new-corebudget-881d26f8ea883b01.pdf
Summary
The Inter-American Institute for Global Change Research (IAI) presents its core budget request for the fiscal year 1999/2000, detailing projected expenditures, revenue estimates from member countries, and a review of the previous fiscal year's spending.
Key insights
- The IAI Core budget Request for the fiscal year 1999/2000 is $829.925, which is an increase of approximately 3.5% over the $801.347 approved request for 1998/99.
- Actual expenditures for 1998/99 are projected at $722.946, falling $78.401 below the approved request. This under-expenditure was primarily driven by personnel savings, including unused cost of living and merit increase allowances, the delayed start of the DIS Coordinator, and the resignation of the Financial Officer.
- The IAI's financial position for the end of fiscal year 1999/2000 depends on member country contributions. If committed voluntary contributions of $820.000 are received, the IAI expects an operating surplus of $75 and a cash balance of approximately $255.291. However, if contributions total only $700.000, the institute expects a deficit of $80.625 and a lower cash balance of $174.591.
- The 1999/2000 budget request includes a decrease in personnel costs by $14.922, an increase of $8.500 for travel to accommodate the Director and DIS Coordinator, and an increase in 'Other Costs' to $197.800, largely due to a substantial increase in the Director Special Funds.
Cite the original document
- APA
- Inter-American Institute for Global Change Research (n.d.). new-corebudget-881d26f8ea883b01.pdf. https://archive.iai.int/admin/site/sites/default/files/New-Corebudget.pdf
- Chicago
- Inter-American Institute for Global Change Research. new-corebudget-881d26f8ea883b01.pdf. n.d. https://archive.iai.int/admin/site/sites/default/files/New-Corebudget.pdf.
- Wikipedia
- {{cite report |author=Inter-American Institute for Global Change Research |title=new-corebudget-881d26f8ea883b01.pdf |url=https://archive.iai.int/admin/site/sites/default/files/New-Corebudget.pdf |access-date=17 August 2026 |via=Climate Insights Directory}}
- BibTeX
- @techreport{interamericaninstituteforglobalchangeresearchndnewcorebudget881d26f8ea883b01pdf, author = {{Inter-American Institute for Global Change Research}}, title = {{new-corebudget-881d26f8ea883b01.pdf}}, institution = {Inter-American Institute for Global Change Research}, url = {https://archive.iai.int/admin/site/sites/default/files/New-Corebudget.pdf}, urldate = {2026-08-17}, note = {Indexed by Climate Insights Directory} }
Full text
Collected · Record updated