2012 Investment by CGIAR Research Programs
Budget ($’000) Actual Expenses ($’000)
CGIAR Research Programs Unrestricted / Windows 1 & 2 Window 3 / Bilateral projects Total Unrestricted / Windows 1 & 2 Window 3 / Bilateral projects Total
Humidtropics 1 6,163 20,808 26,971 7,170 19,219 26,389
Policies, Institutions & Markets 627 1,194 1,821 527 1,301 1,828
MAIZE 1,696 6,573 8,269 1,697 5,013 6,710
Roots, Tuber & Bananas 5,170 13,412 18,582 4,480 9,841 14,321
Grain Legumes 2,283 3,965 6,248 1,823 5,211 7,034
Agriculture for Nutrition and Health 1,460 4,368 5,828 990 3,088 4,078
Water, Land & Ecosystems 230 3,706 3,936 230 3,004 3,234
CCAFS 955 462 1,417 966 383 1,349
Genebanks 966 683 1,649 775 189 964
W1&2 and Restricted – CGIAR Research Programs 19,550 55,171 74,721 18,658 47,249 65,907
Unrestricted 3,086 3,086 3,190 3,190
22,636 55,171 77,807 21,848 47,249 69,097
1 Includes Humidtropics Windows 1&2 Partners’ costs per CGIAR Advisory Note.

Performance Indicators: Financial health
2011 2012
Short-term solvency (or liquidity) 159 days 31 days
Long-term financial stability (adequacy of reserves) 159 days 31 days
Indirect Cost Rates 17.52% 14.84%
Cash management on restricted operations 0.09 0.11
Audit opinion Unqualified / Clean bill of financial health
List of IITA investors
Investors 2011 (in thousands US$) 2012 (in thousands US$)
Agricultural Cooperative Development International / Volunteers in Overseas Cooperative Assistance (ACDI/VOCA) 1,055
African Agricultural Technology Foundation (AATF) 513 142
African Development Bank (AfDB) 358 2,573
Alliance for a Green Revolution in Africa (AGRA) 173
Austria 773 50
Belgium 1,732 385
Bill & Melinda Gates Foundation 3,961 3,050
BMZ, Germany 1,110 1,210
Canada 73 68
Catholic Relief Services (CRS) 386 30
Chemonics International 8
Centro Internacional de Agricultura Tropical (CIMMYT) 2,031 168
Commission of the European Communities 1,959 141
Common Fund for Commodities (CFC) 1,011 1,196
Consortium of IAR Centers 11,271 35,493
Denmark 62
Donald Danforth Plant Science Center (DDPSC) 100
Food and Agriculture Organization (FAO) 239 227
France 330 330
Global Crop Diversity Trust (GCDT) 314 189
International Centre of Insect Physiology and Ecology (icipe) 246
International Crops Research Institute for the Semi-Arid Tropics (ICRISAT) 1,613 27
International Fund for Agricultural Development (IFAD) 132
International Food Policy Research Institute (IFPRI) 402 427
Ireland 402 166
Japan 410 796
L`Union Economique et Monetaire Quest Africaine 520
Meridian Institute 743
Nestle 268
Netherlands 495 448
Nigeria 1,890 3,453
Norway 78
Purdue University 497
Sweden 1,018 3,108
Switzerland 173
United States Agency for International Development (USAID) 7,929 6,478
Wageningen University 2,910
WASCO 437
World Bank 55 62
Miscellaneous Projects 3,750 2,278
Challenge Programs 1,872 1,385
Grand total 46,856 70,645