Funding: top 10 donors, 2013 and 2014 (In millions US$)
Donor20132014
Consortium of IAR Centers31,34133,583
United States Agency for International Development10,38915,297
African Development Bank5,36514,599
Nigeria3,9944,656
Wageningen University3,1164,306
Sweden2,0971,054
Commission of the European Communities1,8601,279
Meridian Institute1,4360
CIMMYT1,7551,999
ICRISAT1,2371,287
2014 Investment by CGIAR Research Programs Budget and Expenditure
CGIAR Research ProgramsBudgetExpenses
Unrestricted/NCRP Expenses – net3.5%5.5%
Genebanks1.0%1.1%
Climate Change (CCAFS)2.9%2.2%
Water, Land & Ecosystems6.4%6.9%
Nutrition and Health9.3%7.6%
Humidtropics30.1%29.7%
Grain Legumes7.5%10.0%
Policies, Institutions & Markets0.9%1.0%
Roots, Tuber & Bananas27.6%22.8%
2014 Investment by CGIAR Research Programs
Budget ($’000)Actual Expenses ($’000)
TitleW1/W2Window 3 / Bilateral projectsTotalW1/W2Window 3 / Bilateral projectsTotal
Humidtropics15,00020,73435,73415,01617,06732,083
Policies, Institutions & Markets6154201,0356154661,081
MAIZE2,25410,56312,8172,25412,03514,289
Roots, Tuber & Bananas7,10025,63532,7356,60818,06924,677
Grain Legumes3,6135,3048,9173,6137,25310,866
Nutrition and Health2,8558,23711,0922,9695,2318,200
Water, Land & Ecosystems2367,3837,6192367,2697,505
Climate Change (CCAFS)1,2522,1403,3921,2521,1152,367
Genebanks1,0201721,1921,0201721,192
CRP33,94580,588114,53333,58368,677102,260
Unrestricted /NCRP-6304,7304,1002,4403,4765,916
Performance Indicators: Financial health
20132014
Short-term solvency (or liquidity)44 days37 days
Long-term financial stability (adequacy of reserves)44 days37 days
Indirect Cost Rates16.69%18.61%
Cash management on restricted operations0.510.30
Audit opinionUnqualified / Clean bill of financial health
List of IITA investors
20132014
Investors(in thousands US$)
ACD/VOCA40
African Agricultural Technology Foundation6644
African Development Bank5,36514,599
Catholic Relief Services9188
Chemonics International24
CIMMYT1,7551,999
CORAF/WECARD288
Commission of the European Communities1,8601,279
Common Fund for Commodities1,122822
Cornel University742851
Consortium of IAR Centers31,34133,583
Deloitte Consulting LLP506
Denmark11124
DRC1,011
Food and Agriculture Organization9391
France330330
GIZ0995
Global Crop Diversity Trust (GCDT)393173
icipe5813
ICRISAT1,2371,287
Illinois University168
International Fund for Agricultural Development3541,200
IFPRI548552
Ireland10143
Japan1,2441,196
Leventis Foundation11575
Meridian Institute1,436
Netherlands4271,262
Niger352
Nigeria3,9944,656
Purdue University37292
Rockefeller Foundation500
Sierra Leone468238
Sweden2,0971,054
Switzerland505231
United States Agency for International Development10,38915,297
Wageningen University3,1164,306
World Bank42
Miscellaneous Projects2,4783,831
Challenge Programs785986
Grand total86,303108,703