Funding: top 10 donors, 2012 and 2013 (In millions US$)
Donor 2012 2013
ACDI/VOCA 1,055 40
Meridian Institute 743 1,436
Common Fund for Commodities 1,196 1,122
Commission of the European Communities 141 1,860
Sweden 3,108 2,097
Wageningen University 2,910 3,116
Nigeria 3,453 3,994
African Development Bank 2,573 5,365
Bill & Melinda Gates Foundation 6,884 9,661
United States Agency for International Development 12,301 10,389
Consortium of IAR Centers 22,478 31,341
2013 Investment by CGIAR Research Programs
Budget ($’000) Actual Expenses ($’000)
CGIAR Research Programs W1/W2 Window 3 / Bilateral projects Total W1/W2 Window 3 / Bilateral projects Total
Humidtropics* 13,672 12,799 26,471 11,819 11,104 22,923
Policies, Institutions & Markets 666 4,871 5,537 665 3,614 4,279
MAIZE 1,679 6,859 8,538 1,527 6,343 7,870
Roots, Tuber & Bananas 6,892 18,109 25,001 6,536 13,601 20,137
Grain Legumes 6,476 6,687 13,163 6,477 6,056 12,533
Nutrition and Health 2,450 7,634 10,084 2,430 6,178 8,608
Water, Land & Ecosystems 262 6,099 6,361 262 5,090 5,352
Climate Change (CCAFS) 668 1,202 1,870 668 982 1,650
Genebanks 956 436 1,392 957 542 1,499
Windows 1&2 and Restricted
CGIAR Research Programs
33,721 64,696 98,417 31,341 53,510 84,851
Unrestricted (net) -365 -365 241 241
33,356 64,696 98,052 31,582 53,510 85,092
* Includes Humidtropics Windows 1&2 partners’ expenditures (2013: $7.967 M and 2012: $4.626 M) per CGIAR Advisory Note.

Performance Indicators: Financial health
2013 2014
Short-term solvency (or liquidity) 44 days 37 days
Long-term financial stability (adequacy of reserves) 44 days 37 days
Indirect Cost Rates 16.69% 18.61%
Cash management on restricted operations 0.51 0.30
Audit opinion Unqualified / Clean bill of financial health
List of IITA investors
Investors 2012 (in thousands US$) 2013 (in thousands US$)
ACD/VOCA 1,055 40
African Agricultural Technology Foundation 142 66
African Development Bank 2,573 5,365
AGRA 173 553
Austria 50 247
Belgium 385 554
Bill & Melinda Gates Foundation 6,884 9,661
GIZ, Germany 1,210 1,708
Canada 68 28
Catholic Relief Services 30 91
Chemonics International 24
CIMMYT 1,874 1,755
CORAF/WECARD 74 288
Cornel University 92 742
Commission of the European Communities 141 1,860
Common Fund for Commodities 1,196 1,122
Consortium of IAR Centers 22,478 31,341
Denmark 62 111
Denmark 111 24
DDPSC 100
Food and Agriculture Organization 227 93
France 330 330
Global Crop Diversity Trust (GCDT) 189 393
icipe 58
ICRISAT 1,564 1,237
International Fund for Agricultural Development 354
IFPRI 427 548
Ireland 166 101
Japan 796 1,244
Leventis Foundation 68 115
L`Union Economique et Monetaire Quest Africaine 520
Meridian Institute 743 1,436
Nestle 268
Netherlands 448 427
Nigeria 3,453 3,994
Norway
Purdue University 497 37
Rockefeller Foundation 500
Sierra Leone 213 468
Sweden 3,108 2,097
Switzerland 115 505
United States Agency for International Development 12,301 10,389
Wageningen University 2,910 3,116
WASCO 437
World Bank 62 42
Miscellaneous Projects 1,831 2,478
Challenge Programs 1,831 785
Grand total 70,645 86,303