Financial Information 2010

Funding overview

Our funding for 2010 was US$ 53.227 million, of which 98.5% came from CGIAR investors and 1.5% from other sources. Expenditure was US$52.959 million (net of indirect costs recovery of US$ 4.506 million), of which 83.7% was used for program expenses and 16.3% for management and general expenses.

The governments and agencies that provided the largest share of our funding in 2009 and 2010 are shown in Figure 1 (top 10 donors). Our 2009 and 2010 expenditures by MTP projects and CGIAR system priority are shown in Figures 2 and 3, respectively; while the performance indicators, as prescribed by the CGIAR, are reflected in Figure 4.

Figure 1: Top 10 donors

Figure 2: 2009 Expenditures by MTP projects and CGIAR system priority

Figure 2: 2010 Expenditures by MTP projects and CGIAR system priority

Figure 3: IITA Program portfolio 2009 2010

Figure 4: IITA Financial Health 2010