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 2 and 3, respectively; while the performance indicators, as prescribed by CGIAR, are reflected in Figure 4.
Figure 1. Funding: top 10 donors, 2008 and 2009
Figure 2. Expenditure by CGIAR System Priorities, 2008
Expenditure by CGIAR System Priorities, 2009
IITA Investors, 2008 and 2009
Figure 3. Expenditure by IITA Program Portfolio: 2008 and 2009
Figure 4. Performance Indicators: Financial Health