2009 Financial information

finance-imageFunding overview

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

Top 10 donors, 2008 and 2009

Figure 2. Expenditure by CGIAR System Priorities, 2008

Expenditure by CGIAR System Priorities, 2008

Expenditure by CGIAR System Priorities, 2009

Expenditure by CGIAR System Priorities, 2009

IITA Investors, 2008 and 2009

IITA Investors, 2008 and 2009

Figure 3. Expenditure by IITA Program Portfolio: 2008 and 2009

Expenditure by IITA Program, 2008 and 2009

Figure 4. Performance Indicators: Financial Health

Performance indicators: Financial Health 2009