6-c2-ba-2013th-20ec_16_core-20budget-20for-20fy-202001_2002-836af11a7516e242.pdf

The Inter-American Institute for Global Change Research (IAI) requested a core budget of US$ 936,353 for Fiscal Year 2001/2002, slightly higher than previous estimates. The budget relies on contributions from member countries, with the United States providing the largest share (US$ 550,000). The IAI warns that its cash flow is highly sensitive to contribution levels, noting that a drop to 80% of approved contributions would result in a deficit of US$ 154,353.

• The IAI Core Budget request for Fiscal Year 2001/2002 is US$ 936,353, which is US$ 5,351 higher than the amount previously discussed at the EC-XI in Mérida. This revised request consists of US$ 561,353 for Personnel, US$ 111,600 for Travel, and US$ 263,400 for Other Costs.
• For Fiscal Year 2000/2001, projected expenditures are US$ 824,284, resulting in expected total savings of US$ 78,611 compared to the approved request. These savings were primarily driven by personnel vacancies: the Finance Officer was hired in January 2001, and the Scientific Officer left in October 2000 without a substitute starting before the end of the fiscal year. These savings were partially offset by US$ 20,000 for 10 computer equipments and US$ 14,340 for recruitment costs.
• The total approved contributions for FY 2001/2002 amount to US$ 940,000. The United States is the largest contributor at US$ 550,000, followed by Canada at US$ 115,000, Brazil at US$ 80,000, Mexico at US$ 55,000, and Argentina at US$ 45,000.
• The IAI's cash flow is highly sensitive to member country contributions. While Scenario I (100% contributions) predicts a positive final cash balance of US$ 337,363, Scenario III—which assumes contributions at 80% of the approved level (US$ 752,000) based on a trend of declining contributions—would result in a cash deficit of US$ 154,353, representing 16.5% of projected expenses.

APA

Inter-American Institute for Global Change Research (n.d.). 6-c2-ba-2013th-20ec_16_core-20budget-20for-20fy-202001_2002-836af11a7516e242.pdf. https://archive.iai.int/administrador/assets/images/ckfinder/files/6%C2%BA%2013th%20EC_16_Core%20Budget%20for%20FY%202001_2002.pdf

Chicago

Inter-American Institute for Global Change Research. 6-c2-ba-2013th-20ec_16_core-20budget-20for-20fy-202001_2002-836af11a7516e242.pdf. n.d. https://archive.iai.int/administrador/assets/images/ckfinder/files/6%C2%BA%2013th%20EC_16_Core%20Budget%20for%20FY%202001_2002.pdf.

Wikipedia

{{cite report |author=Inter-American Institute for Global Change Research |title=6-c2-ba-2013th-20ec_16_core-20budget-20for-20fy-202001_2002-836af11a7516e242.pdf |url=https://archive.iai.int/administrador/assets/images/ckfinder/files/6%C2%BA%2013th%20EC_16_Core%20Budget%20for%20FY%202001_2002.pdf |access-date=17 August 2026 |via=Climate Insights Directory}}

BibTeX

@techreport{interamericaninstituteforglobalchangeresearchnd6c2ba2013th20ec16core20budget20for20fy2020012002836af11a7516e242pdf, author = {{Inter-American Institute for Global Change Research}}, title = {{6-c2-ba-2013th-20ec\_16\_core-20budget-20for-20fy-202001\_2002-836af11a7516e242.pdf}}, institution = {Inter-American Institute for Global Change Research}, url = {https://archive.iai.int/administrador/assets/images/ckfinder/files/6%C2%BA%2013th%20EC_16_Core%20Budget%20for%20FY%202001_2002.pdf}, urldate = {2026-08-17}, note = {Indexed by Climate Insights Directory} }