Funding: top 10 donors, 2013 and 2014 (In millions US$)
Donor 2013 2014
Consortium of IAR Centers 31,341 33,583
United States Agency for International Development 10,389 15,297
African Development Bank 5,365 14,599
Nigeria 3,994 4,656
Wageningen University 3,116 4,306
Sweden 2,097 1,054
Commission of the European Communities 1,860 1,279
Meridian Institute 1,436 0
CIMMYT 1,755 1,999
ICRISAT 1,237 1,287
2014 Investment by CGIAR Research Programs Budget and Expenditure
CGIAR Research Programs Budget Expenses
Unrestricted/NCRP Expenses – net 3.5% 5.5%
Genebanks 1.0% 1.1%
Climate Change (CCAFS) 2.9% 2.2%
Water, Land & Ecosystems 6.4% 6.9%
Nutrition and Health 9.3% 7.6%
Humidtropics 30.1% 29.7%
Grain Legumes 7.5% 10.0%
Policies, Institutions & Markets 0.9% 1.0%
Roots, Tuber & Bananas 27.6% 22.8%
2014 Investment by CGIAR Research Programs
Budget ($’000) Actual Expenses ($’000)
Title W1/W2 Window 3 / Bilateral projects Total W1/W2 Window 3 / Bilateral projects Total
Humidtropics 15,000 20,734 35,734 15,016 17,067 32,083
Policies, Institutions & Markets 615 420 1,035 615 466 1,081
MAIZE 2,254 10,563 12,817 2,254 12,035 14,289
Roots, Tuber & Bananas 7,100 25,635 32,735 6,608 18,069 24,677
Grain Legumes 3,613 5,304 8,917 3,613 7,253 10,866
Nutrition and Health 2,855 8,237 11,092 2,969 5,231 8,200
Water, Land & Ecosystems 236 7,383 7,619 236 7,269 7,505
Climate Change (CCAFS) 1,252 2,140 3,392 1,252 1,115 2,367
Genebanks 1,020 172 1,192 1,020 172 1,192
CRP 33,945 80,588 114,533 33,583 68,677 102,260
Unrestricted /NCRP -630 4,730 4,100 2,440 3,476 5,916
Performance Indicators: Financial health
2013 2014
Short-term solvency (or liquidity) 44 days 37 days
Long-term financial stability (adequacy of reserves) 44 days 37 days
Indirect Cost Rates 16.69% 18.61%
Cash management on restricted operations 0.51 0.30
Audit opinion Unqualified / Clean bill of financial health
List of IITA investors
2013 2014
Investors (in thousands US$)
ACD/VOCA 40
African Agricultural Technology Foundation 66 44
African Development Bank 5,365 14,599
Catholic Relief Services 91 88
Chemonics International 24
CIMMYT 1,755 1,999
CORAF/WECARD 288
Commission of the European Communities 1,860 1,279
Common Fund for Commodities 1,122 822
Cornel University 742 851
Consortium of IAR Centers 31,341 33,583
Deloitte Consulting LLP 506
Denmark 111 24
DRC 1,011
Food and Agriculture Organization 93 91
France 330 330
GIZ 0 995
Global Crop Diversity Trust (GCDT) 393 173
icipe 58 13
ICRISAT 1,237 1,287
Illinois University 168
International Fund for Agricultural Development 354 1,200
IFPRI 548 552
Ireland 101 43
Japan 1,244 1,196
Leventis Foundation 115 75
Meridian Institute 1,436
Netherlands 427 1,262
Niger 352
Nigeria 3,994 4,656
Purdue University 37 292
Rockefeller Foundation 500
Sierra Leone 468 238
Sweden 2,097 1,054
Switzerland 505 231
United States Agency for International Development 10,389 15,297
Wageningen University 3,116 4,306
World Bank 42
Miscellaneous Projects 2,478 3,831
Challenge Programs 785 986
Grand total 86,303 108,703