PRESUPUESTO OPERATIVO AÑO FISCAL 2011/2012
Summary
The Inter-American Institute for Global Change Research (IAI) operational budget request for fiscal year 2011/2012 proposes a total expenditure of US$1,331,536, representing an approximate 4.1% increase over the previous year. The budget focuses on maintaining current service levels, monitoring scientific programs such as CRN II and SGP-HD, and managing contributions from member countries.
Key insights
- The proposed operational budget for the 2011/2012 fiscal year is US$1,331,536, which is an increase of approximately 4.1% compared to the 2010/2011 budget of US$1,279,000.
- Salaries and Benefits constitute the largest portion of the budget, totaling US$960,521, which represents 72% of the total operational budget for 2011/2012.
- The IAI is managing several scientific initiatives, including the Collaborative Research Network II (CRN II) and the SGP-HD program, as well as a project on climate impacts on Andean biodiversity funded by the MacArthur Foundation, which includes a new 3-year research program totaling US$500k.
- The IAI is expanding a project on land-use changes, biofuels, and rural development in the La Plata basin, funded by the International Development Research Center (IDRC), with an initial total of CAD 444,000.
- The budget for travel is maintained at US$83,180, the same level as the previous fiscal year, covering participation in Executive Committee (EC), Council of Presidents (CoP), Scientific Advisory Committee (SAC), and UNFCCC-COP-SBSTA meetings.
- The IAI seeks to reduce costs for its journal and annual reports by prioritizing electronic formats over paper to lower postage and shipping expenses.
- The IAI's operational budget is funded by member country contributions, with the United States providing the largest proposed contribution of US$762,000, followed by Canada at US$159,000 and Brazil at US$110,000.
Cite the original document
- APA
- Inter-American Institute for Global Change Research (2011). PRESUPUESTO OPERATIVO AÑO FISCAL 2011/2012. https://archive.iai.int/admin/site/sites/default/files/iai-cop-18-budget-request-s.pdf
- Chicago
- Inter-American Institute for Global Change Research. PRESUPUESTO OPERATIVO AÑO FISCAL 2011/2012. 2011. https://archive.iai.int/admin/site/sites/default/files/iai-cop-18-budget-request-s.pdf.
- Wikipedia
- {{cite report |author=Inter-American Institute for Global Change Research |title=PRESUPUESTO OPERATIVO AÑO FISCAL 2011/2012 |date=20 May 2011 |url=https://archive.iai.int/admin/site/sites/default/files/iai-cop-18-budget-request-s.pdf |access-date=17 August 2026 |via=Climate Insights Directory}}
- BibTeX
- @techreport{interamericaninstituteforglobalchangeresearch2011presupuesto, author = {{Inter-American Institute for Global Change Research}}, title = {{PRESUPUESTO OPERATIVO AÑO FISCAL 2011/2012}}, institution = {Inter-American Institute for Global Change Research}, year = {2011}, month = may, url = {https://archive.iai.int/admin/site/sites/default/files/iai-cop-18-budget-request-s.pdf}, urldate = {2026-08-17}, note = {Indexed by Climate Insights Directory} }
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