Financial items to be forwarded to the CoP-32
Summary
This briefing from the IAI Directorate presents the core budget request for the 2024-2025 fiscal year and preliminary requests for 2025-2027, detailing operational costs, staffing changes, and proposed increases in country contributions.
Key insights
- The IAI Directorate has requested a core budget of $1,680,000 for the 2024-2025 fiscal year, an increase of $280,000 over the 2023-2024 budget of $1,400,000. Preliminary requests for subsequent years are $1,764,000 for 2025-2026 and $1,852,200 for 2026-2027.
- The increase in the 2024-2025 budget is driven by several factors: the hiring of a Director of Communications and health insurance adjustments affecting salaries and benefits; higher ticket costs and more strategic activities increasing travel expenses; and a decision to increase visibility through dissemination and outreach activities.
- To fund the core budget, the IAI proposes increasing country contributions by 20% for 2024-2025 and by 5% in the following years. The Directorate notes that its ability to meet operational responsibilities is currently under pressure due to non-payment or delayed payments from some Parties.
- The IAI Directorate has implemented cost-reduction measures by streamlining staff responsibilities and utilizing consultancies for temporary specialized services to avoid the costs of full-time staff. Additionally, the Republic of Korea provided internships for six months, which aided the Science, Technology and Policy (STeP) Fellowship and the recording of scientific article data.
Cite the original document
- APA
- Inter-American Institute for Global Change Research (2024). Financial items to be forwarded to the CoP-32. https://archive.iai.int/administrador/assets/images/ckfinder/files/IAI-EC-57-4-en.pdf
- Chicago
- Inter-American Institute for Global Change Research. Financial items to be forwarded to the CoP-32. 2024. https://archive.iai.int/administrador/assets/images/ckfinder/files/IAI-EC-57-4-en.pdf.
- Wikipedia
- {{cite report |author=Inter-American Institute for Global Change Research |title=Financial items to be forwarded to the CoP-32 |date=19 April 2024 |url=https://archive.iai.int/administrador/assets/images/ckfinder/files/IAI-EC-57-4-en.pdf |access-date=17 August 2026 |via=Climate Insights Directory}}
- BibTeX
- @techreport{interamericaninstituteforglobalchangeresearch2024financial, author = {{Inter-American Institute for Global Change Research}}, title = {{Financial items to be forwarded to the CoP-32}}, institution = {Inter-American Institute for Global Change Research}, year = {2024}, month = apr, url = {https://archive.iai.int/administrador/assets/images/ckfinder/files/IAI-EC-57-4-en.pdf}, urldate = {2026-08-17}, note = {Indexed by Climate Insights Directory} }
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