Our Finances and Supporters

Funding overview

Funding for 2016 was US$112.478 million, of which 99.7% came from CGIAR investors and 0.3% from other sources. Expenditures were $113.877 million (net of indirect costs recovery of $10.525 million), of which 91.2% was used for program expenses and 8.8% for management and general expenses.

The governments and agencies that provided the largest share of our funding in 2015 and 2016 are shown in Figure 1 (top 10 donors).

IITA`s 2016 total budget-cum-total expenditure are respectively depicted in Figures 2 and 3. Table 1 shows the 2016 Investment by CGIAR Research Programs. Table 2 gives an indication of the financial health of IITA, while Table 3 lists the various investors.

Figure 2. 2016 Investment by CGIAR Research Programs Budget.
Figure 3. 2016 Investment by CGIAR Research Programs Expenditure.
In millions US$ Figure 1. Funding: Top 10 donors, 2015 and 2016.
Table 1. 2016 investment by CGIAR Research Programs.

1/ Includes CRP1.2 Windows 1&2 Partners’ expenditures (2016: $3.454 M and 2015: $5.026 M) per CGIAR Advisory Note.

Table 2. Performance indicators: Financial health.
Table 3. List of IITA investors.