Annual Report 2018 | Finance
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Finance

Funding Overview

Funding for 2018 was US$87.673 million, of which 99.74% came from CRP and Non-CRP funding windows and 0.26% from other sources. Expenditures were US$87.254 million (net of indirect costs recovery of US$9.218 million) of which 88.1% was used for program expenses and 11.9% for management and general expenses.

The governments and agencies that provided the largest share of our funding in 2017 and 2018 are shown in Figure 1 (top 10 donors).

IITA`s 2018 total budget-cum-total expenditure are respectively depicted in Figures 2 and 3. Table 1 shows investment by CRP and Non-CRP funding windows. Table 2 gives an indication of the financial health of IITA, while Table 3 lists the various investors.

Top Ten Donors: 2017 and 2018

2018 Investment by CRP and Non-CRP Funding Windows

Performance Indicators: Financial Health

List of IITA Investors