Funding for 2009 was US$52.202 million, of which 92.7% came from CGIAR investors and 7.3% from other sources. Expenditure was US$50.821 million (net of indirect costs recovery of US$5.535 million), of which 81.2% was used for program expenses and 18.8% for management and general expenses.
The governments and agencies that provided the largest share of our funding in 2008 and 2009 are shown in Figure 1 (top 10 donors). Our 2008 and 2009 expenditures by CGIAR system priorities and program portfolio are shown in Figures 2a, 2b and 3, respectively; while the performance indicators, as prescribed by CGIAR, are reflected in Figure 4.
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| Figure 3. Expenditure by CGIAR System Priority: 2008 and 2009 |
|
2008 |
2009 |
| Project |
Cost ($`000) |
% |
Cost ($`000) |
% |
| Agriculture and Health |
2,299 |
4.5 |
1,870 |
3.7 |
| Agrobiodiversity |
2,765 |
5.4 |
6,073 |
11.9 |
| Banana and Plantain Systems |
5,054 |
10.0 |
5,254 |
10.3 |
| Cereals and Legumes Systems |
13,673 |
26.9 |
8,619 |
17.0 |
| Opportunities and Threats |
2,834 |
5.6 |
3,273 |
6.4 |
| Horticulture and Tree Systems |
8,512 |
16.8 |
9,055 |
17.8 |
| Roots and Tubers Systems |
16,312 |
28.9 |
16,312 |
32.1 |
| Systemwide Program on Integrated Pest Management |
14,644 |
1.9 |
365 |
0.7 |
| Total |
50,747 |
100 |
50,821 |
100 |
| Figure 4. Performance Indicators: Financial health |
|
2008 |
2009 |
| Short-term solvency (or liquidity) |
158 days |
161 days |
| Long-term financial stability (adequacy of reserves) |
158 days |
161 days |
| Indirect Cost Rates |
20.4% |
19.67% |
| Cash management on restricted operations |
0.24 |
0.10 |
| Audit opinion |
Unqualified / Clean bill of financial health |
| List of IITA investors |
| Investors |
2008 (in thous ands US$) |
2009 (in thous ands US$) |
| African Agricultural Technology Foundation (AATF) |
223 |
147 |
| Austria |
259 |
460 |
| Belgium |
1,767 |
1,740 |
| BMZ, Germany |
1,267 |
1,334 |
| Cadbury Schweppes |
374 |
0 |
| Canada |
2,092 |
1,623 |
| Catholic Relief Services (CRS) |
944 |
1,083 |
| Chemonics International |
114 |
637 |
| Centro Internacional de Agricultura Tropical (CIMMYT) |
1,325 |
2,177 |
| Commission of the European Communities |
2,251 |
2,664 |
| Common Fund for Commodities (CFC) |
350 |
364 |
| Denmark |
777 |
1,160 |
| Department for Int’l Development, UK |
1,174 |
1,034 |
| Food and Agriculture Organization (FAO) |
519 |
810 |
| France |
175 |
330 |
| Gatsby Charitable Foundation |
283 |
196 |
| Global Crop Diversity Trust (GCDT) |
165 |
244 |
| International Centre of Insect Physiology and Ecology (icipe) |
0 |
130 |
| International Food Policy Research Institute (IFPRI) |
0 |
519 |
International Fund for Agricultural Development (IFAD) |
827 |
1,362 |
| Irel and |
765 |
681 |
| Italy |
379 |
10 |
| Japan |
411 |
390 |
| Korea, Republic of |
50 |
40 |
| Netherl ands |
833 |
892 |
| Nigeria |
1,255 |
610 |
| Norway |
1,984 |
1,491 |
| PLAN International |
145 |
0 |
| Rockefeller Foundation |
392 |
117 |
| Shell Petroleum Development Company of Nig. Ltd. |
274 |
146 |
| South Africa |
40 |
0 |
Sweden |
486 |
476 |
| Switzerl and |
393 |
501 |
| United Nations Development Program |
152 |
0 |
| United States Agency for International Development (USAID) |
13,981 |
17,060 |
| W. K. Kellogg Foundation |
266 |
153 |
| World Bank |
3,000 |
2,211 |
| Miscellaneous Projects |
4,233 |
4,459 |
| Challenge Programs |
4,225 |
1,149 |
| Gr and total |
48,150 |
48,410 |
