SOLICITUD DE PRESUPUESTO OPERATIVO AÑO FISCAL 2017/2018 Y SOLICITUD PRELIMINAR 2018-2020
Summary
The Inter-American Institute for Global Change Research (IAI) presents its operational budget request for the 2017/2018 fiscal year and a preliminary three-year projection through 2020. The budget focuses on maintaining current service levels, monitoring scientific programs, and supporting the administrative operations of the IAI Directorate, the Conference of the Parties, and the Executive Council.
Key insights
- The proposed operational budget for the 2017/2018 fiscal year is US$1,420,000, representing a slight increase of US$3,884 over the 2016/2017 budget of US$1,416,116.
- Salaries and Benefits constitute the largest portion of the 2017/2018 budget at US$959,202, which is 68% of the total operational budget. This category covers five international positions, one local hire, and one part-time position in Brazil.
- The IAI's funding for the 2017/2018 period is primarily provided by member country contributions, with the United States providing the largest share at US$831,000 (60.75%), followed by Canada at US$173,000 (12.63%) and Brazil at US$120,000 (8.73%).
- Scientific activities for the 2017/2018 fiscal year include the administration and monitoring of the CRN III program (2012-2018) and the launch of a new SGP-A program, with project selection expected to be completed by the end of 2017.
- The IAI maintains observer status and participates in United Nations conventions and scientific bodies, specifically the UNFCCC, its Subsidiary Body for Scientific and Technological Advice (SBSTA), the Conference of the Parties (COP), the Convention on Biological Diversity (CBD), and the Intergovernmental Science-Policy Platform on Biodiversity and Ecosystem Services (IPBES).
- The IAI has transitioned its communication strategy away from a print version of the IAI Newsletter toward digital platforms, including an improved website, Facebook, Twitter, and a YouTube channel for scientific program videos.
- Preliminary budget projections for the following two years show an expected increase in total operational costs, reaching US$1,522,108 for 2018/2019 and US$1,523,140 for 2019/2020.
Cite the original document
- APA
- Inter-American Institute for Global Change Research (2017). SOLICITUD DE PRESUPUESTO OPERATIVO AÑO FISCAL 2017/2018 Y SOLICITUD PRELIMINAR 2018-2020. https://archive.iai.int/admin/site/sites/default/files/cop-25-Budget-Request-17-18-s.pdf
- Chicago
- Inter-American Institute for Global Change Research. SOLICITUD DE PRESUPUESTO OPERATIVO AÑO FISCAL 2017/2018 Y SOLICITUD PRELIMINAR 2018-2020. 2017. https://archive.iai.int/admin/site/sites/default/files/cop-25-Budget-Request-17-18-s.pdf.
- Wikipedia
- {{cite report |author=Inter-American Institute for Global Change Research |title=SOLICITUD DE PRESUPUESTO OPERATIVO AÑO FISCAL 2017/2018 Y SOLICITUD PRELIMINAR 2018-2020 |date=2017 |url=https://archive.iai.int/admin/site/sites/default/files/cop-25-Budget-Request-17-18-s.pdf |access-date=17 August 2026 |via=Climate Insights Directory}}
- BibTeX
- @techreport{interamericaninstituteforglobalchangeresearch2017solicitud, author = {{Inter-American Institute for Global Change Research}}, title = {{SOLICITUD DE PRESUPUESTO OPERATIVO AÑO FISCAL 2017/2018 Y SOLICITUD PRELIMINAR 2018-2020}}, institution = {Inter-American Institute for Global Change Research}, year = {2017}, url = {https://archive.iai.int/admin/site/sites/default/files/cop-25-Budget-Request-17-18-s.pdf}, urldate = {2026-08-17}, note = {Indexed by Climate Insights Directory} }
Full text
Collected · Record updated