Funding for 2021 was US$103.855 million, of which 99.64% came from CRP and Non-CRP funding windows and 0.36% from other sources (Table 1). Table 1 shows Investment by CRP and Non-CRP funding windows. Expenditures were US$103.717 million (net of indirect costs recovery of US$10.857 million) of which 89.3% was used for program expenses and 10.69% for management and general expenses.
The governments and agencies that provided the largest share of our funding in 2020 and 2021 are shown in Table 2 and Figure 1 (top 10 donors). Table 3 lists the various investors.
IITA`s 2021 total budget-cum-total expenditure are depicted in Figures 2 (Budget) and 3 (Expenditure). Table 4 gives an indication of the financial health of IITA
Table 1. 2021 Investment by CRP and Non-CRP Funding Windows
Table 2. Top Ten Donors: 2020 and 2021
Figure 1. Funding: top 10 donors, 2020 and 2021
Table 3. Performance Indicators: Financial Health
Table 4. Performance Indicators: Financial Health
