Visión general del Presupuesto Operativo y Contribuciones de las Partes para el año fiscal 2023-2024
Summary
This briefing from the Inter-American Institute for Global Change Research (IAI) provides a financial update for the first three months of the 2023-2024 fiscal year (July to September 2023), detailing party contributions and operational expenditures.
Key insights
- As of September 30, 2023, the IAI had received 46% of the cash contributions for the 2023-2024 fiscal year. The total contributions from parties amount to 1,400,000 USD, with the USA providing the largest share at 831,000 USD, followed by Canada at 173,000 USD and Brazil at 120,000 USD.
- Accumulated expenditures from July to September 2023 totaled 290,200 USD, which is 17.1% lower than the budgeted amount of 350,000 USD for that period.
- Specific budget categories showed various reductions compared to projections: operational costs were 38.1% lower, dissemination and outreach were 41% lower, and travel and training were 12% lower. Salaries and benefits saw a slight reduction of 8.3%, though the Executive Direction expects to align with the annual budget by the end of the fiscal year.
Cite the original document
- APA
- Inter-American Institute for Global Change Research (2023). Visión general del Presupuesto Operativo y Contribuciones de las Partes para el año fiscal 2023-2024. https://iai.int/administrador/assets/images/ckfinder/files/IAI-EC-56-5-es.pdf
- Chicago
- Inter-American Institute for Global Change Research. Visión general del Presupuesto Operativo y Contribuciones de las Partes para el año fiscal 2023-2024. 2023. https://iai.int/administrador/assets/images/ckfinder/files/IAI-EC-56-5-es.pdf.
- Wikipedia
- {{cite report |author=Inter-American Institute for Global Change Research |title=Visión general del Presupuesto Operativo y Contribuciones de las Partes para el año fiscal 2023-2024 |date=13 October 2023 |url=https://iai.int/administrador/assets/images/ckfinder/files/IAI-EC-56-5-es.pdf |access-date=17 August 2026 |via=Climate Insights Directory}}
- BibTeX
- @techreport{interamericaninstituteforglobalchangeresearch2023visin, author = {{Inter-American Institute for Global Change Research}}, title = {{Visión general del Presupuesto Operativo y Contribuciones de las Partes para el año fiscal 2023-2024}}, institution = {Inter-American Institute for Global Change Research}, year = {2023}, month = oct, url = {https://iai.int/administrador/assets/images/ckfinder/files/IAI-EC-56-5-es.pdf}, urldate = {2026-08-17}, note = {Indexed by Climate Insights Directory} }
Full text
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