SOLICITUD DE PRESUPUESTO OPERATIVO AÑO FISCAL 2015/2016 Y SOLICITUD PRELIMINAR 2016-2018

This document is a budget request from the Inter-American Institute for Global Change Research (IAI) for the 2015/2016 fiscal year and a preliminary request for 2016-2018. It details the operational costs required to maintain services, monitor scientific programs, and manage the transition of activities in Montevideo, while proposing an 8.9% increase in member country contributions.

• The proposed operational budget for the 2015/2016 fiscal year is US$1,420,064, which represents a 4% increase over the previous year's budget of US$1,370,028.
• The IAI proposes an 8.9% increase in member country contributions for the 2015-2016 fiscal year, noting that contribution levels had remained constant for four years.
• The 2015/2016 budget allocates US$920,230 for Salaries and Benefits, covering five international positions and one local hire, as well as partial salaries for staff in Brazil during the closure of operations.
• Operational expenses for 2015/2016 are budgeted at US$296,854, an increase of US$107,508 over the previous year, primarily due to planned IT service contracts.
• The IAI is managing several scientific initiatives, including the CRN III program (2012-2016), the SGP-CRA program ending in December 2015, and a proposal with the International Council for Science (ICSU) for an €8 million research program in Latin America.
• 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.
• The IAI has implemented a new business information system, SAP Business One, to improve reporting quality and manage data migration from old databases during the 2015/2016 period.

APA

Inter-American Institute for Global Change Research (2015). SOLICITUD DE PRESUPUESTO OPERATIVO AÑO FISCAL 2015/2016 Y SOLICITUD PRELIMINAR 2016-2018. https://archive.iai.int/admin/site/sites/default/files/iai-cop-23-budget-request-s.pdf

Chicago

Inter-American Institute for Global Change Research. SOLICITUD DE PRESUPUESTO OPERATIVO AÑO FISCAL 2015/2016 Y SOLICITUD PRELIMINAR 2016-2018. 2015. https://archive.iai.int/admin/site/sites/default/files/iai-cop-23-budget-request-s.pdf.

Wikipedia

{{cite report |author=Inter-American Institute for Global Change Research |title=SOLICITUD DE PRESUPUESTO OPERATIVO AÑO FISCAL 2015/2016 Y SOLICITUD PRELIMINAR 2016-2018 |date=2015 |url=https://archive.iai.int/admin/site/sites/default/files/iai-cop-23-budget-request-s.pdf |access-date=17 August 2026 |via=Climate Insights Directory}}

BibTeX

@techreport{interamericaninstituteforglobalchangeresearch2015solicitud, author = {{Inter-American Institute for Global Change Research}}, title = {{SOLICITUD DE PRESUPUESTO OPERATIVO AÑO FISCAL 2015/2016 Y SOLICITUD PRELIMINAR 2016-2018}}, institution = {Inter-American Institute for Global Change Research}, year = {2015}, url = {https://archive.iai.int/admin/site/sites/default/files/iai-cop-23-budget-request-s.pdf}, urldate = {2026-08-17}, note = {Indexed by Climate Insights Directory} }