Funding: top 10 donors, 2012 and 2013 (In millions US$)
Donor20122013
ACDI/VOCA1,05540
Meridian Institute7431,436
Common Fund for Commodities1,1961,122
Commission of the European Communities1411,860
Sweden3,1082,097
Wageningen University2,9103,116
Nigeria3,4533,994
African Development Bank2,5735,365
Bill & Melinda Gates Foundation6,8849,661
United States Agency for International Development12,30110,389
Consortium of IAR Centers22,47831,341
2013 Investment by CGIAR Research Programs
Budget ($’000)Actual Expenses ($’000)
CGIAR Research ProgramsW1/W2Window 3 / Bilateral projectsTotalW1/W2Window 3 / Bilateral projectsTotal
Humidtropics*13,67212,79926,47111,81911,10422,923
Policies, Institutions & Markets6664,8715,5376653,6144,279
MAIZE1,6796,8598,5381,5276,3437,870
Roots, Tuber & Bananas6,89218,10925,0016,53613,60120,137
Grain Legumes6,4766,68713,1636,4776,05612,533
Nutrition and Health2,4507,63410,0842,4306,1788,608
Water, Land & Ecosystems2626,0996,3612625,0905,352
Climate Change (CCAFS)6681,2021,8706689821,650
Genebanks9564361,3929575421,499
Windows 1&2 and Restricted
CGIAR Research Programs
33,72164,69698,41731,34153,51084,851
Unrestricted (net)-365-365241241
33,35664,69698,05231,58253,51085,092
* Includes Humidtropics Windows 1&2 partners’ expenditures (2013: $7.967 M and 2012: $4.626 M) per CGIAR Advisory Note.

Performance Indicators: Financial health
20132014
Short-term solvency (or liquidity)44 days37 days
Long-term financial stability (adequacy of reserves)44 days37 days
Indirect Cost Rates16.69%18.61%
Cash management on restricted operations0.510.30
Audit opinionUnqualified / Clean bill of financial health
List of IITA investors
Investors2012 (in thousands US$)2013 (in thousands US$)
ACD/VOCA1,05540
African Agricultural Technology Foundation14266
African Development Bank2,5735,365
AGRA173553
Austria50247
Belgium385554
Bill & Melinda Gates Foundation6,8849,661
GIZ, Germany1,2101,708
Canada6828
Catholic Relief Services3091
Chemonics International24
CIMMYT1,8741,755
CORAF/WECARD74288
Cornel University92742
Commission of the European Communities1411,860
Common Fund for Commodities1,1961,122
Consortium of IAR Centers22,47831,341
Denmark62111
Denmark11124
DDPSC100
Food and Agriculture Organization22793
France330330
Global Crop Diversity Trust (GCDT)189393
icipe58
ICRISAT1,5641,237
International Fund for Agricultural Development354
IFPRI427548
Ireland166101
Japan7961,244
Leventis Foundation68115
L`Union Economique et Monetaire Quest Africaine520
Meridian Institute7431,436
Nestle268
Netherlands448427
Nigeria3,4533,994
Norway
Purdue University49737
Rockefeller Foundation500
Sierra Leone213468
Sweden3,1082,097
Switzerland115505
United States Agency for International Development12,30110,389
Wageningen University2,9103,116
WASCO437World Bank6242
Miscellaneous Projects1,8312,478
Challenge Programs1,831785
Grand total70,64586,303