iai-ec-56-5-en-0a95ee550a72e1da.pdf
Summary
This briefing document from the IAI Directorate provides a financial update for the Inter-American Institute for Global Change Research for the period of July to September 2023, detailing country contributions and budget performance for the 2023-2024 fiscal year.
Key insights
- As of September 30, 2023, the Inter-American Institute for Global Change Research had received 46% of the cash income contributions for the 2023-2024 financial year. The total contributions from Parties are listed as 1,400,000 US$, with the USA providing the largest amount at 831,000 US$.
- Total expenses for the first three months of the fiscal year (July to September 2023) were 290,200 US$, which is 17.1% lower than the year-to-date budget of 350,000 US$. This represents a slight improvement in expenses compared to previous fiscal years.
- Budget performance across specific categories showed reductions compared to the YTD budget: operational costs were the lowest relative to expectations at -38.6% (actuals of 34,590 US$ against a budget of 56,347 US$), followed by dissemination and outreach at -41.0%, travel and training at -12.0%, and salaries and benefits at -8.3%. The Director's funds were not used during this period.
Cite the original document
- APA
- Inter-American Institute for Global Change Research (n.d.). iai-ec-56-5-en-0a95ee550a72e1da.pdf. https://iai.int/administrador/assets/images/ckfinder/files/IAI-EC-56-5-en.pdf
- Chicago
- Inter-American Institute for Global Change Research. iai-ec-56-5-en-0a95ee550a72e1da.pdf. n.d. https://iai.int/administrador/assets/images/ckfinder/files/IAI-EC-56-5-en.pdf.
- Wikipedia
- {{cite report |author=Inter-American Institute for Global Change Research |title=iai-ec-56-5-en-0a95ee550a72e1da.pdf |url=https://iai.int/administrador/assets/images/ckfinder/files/IAI-EC-56-5-en.pdf |access-date=17 August 2026 |via=Climate Insights Directory}}
- BibTeX
- @techreport{interamericaninstituteforglobalchangeresearchndiaiec565en0a95ee550a72e1dapdf, author = {{Inter-American Institute for Global Change Research}}, title = {{iai-ec-56-5-en-0a95ee550a72e1da.pdf}}, institution = {Inter-American Institute for Global Change Research}, url = {https://iai.int/administrador/assets/images/ckfinder/files/IAI-EC-56-5-en.pdf}, urldate = {2026-08-17}, note = {Indexed by Climate Insights Directory} }
Full text
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