Funding overview
Funding for 2015 was US$107.315 million, of which 99.3% came from CGIAR investors and 0.7% from other sources. (net of indirect cost recovery of US$10.711 million), Expenditures were US$106.422 million of which 91.1% was used for program expenses and 8.9% for management and general expenses.

Figure 1 shows the governments and agencies that provided the largest share of our funding in 2014 and 2015 (top 10 donors). IITA`s 2015 total budget-cum-total expenditure are reflected in Figure 2 while 2015 investment by CGIAR Research Programs is shown in Figure 3.

Table 1 lists the investments by CGIAR Research Program, whereas Table 2 shows financial performance indicators for 2015. The list of investors are shown on Table 3.

Figure 1. Funding:top 10 donors, 2014 and 2015

In millions US$

Table 1. 2015 Investment by CGIAR Research Programs.

1/ Includes CRP1.2 Windows 1&2 Partners’ expenditures (2015: 5.026M and 2014: $8.909M) per CGIAR Advisory Note

Table 2. Performance indicators: Financial health.

Table 3. List of IITA investors.