PROPUESTA DEL PRESUPUESTO ADMINISTRATIVO PARA EL AÑO FISCAL 1999/2000

This document is a draft administrative budget proposal for the Inter-American Institute for Global Change Research (IAI) for the 1999/2000 fiscal year, detailing projected expenditures, estimated cash balances, and member country contributions.

• The proposed administrative budget for the IAI for the 1999/2000 fiscal year is $790,625, which is a decrease of approximately 1.3% compared to the $801,347 approved for the 1998/99 fiscal year.
• The IAI projects a potential operating surplus of $39,375 and a cash balance of approximately $294,500 by the end of the 1999/2000 fiscal year, provided that member countries provide the committed voluntary contributions of $820,000 approved at CoP IV in Argentina in 1997. If contributions only reach $700,000, the institute expects a deficit of $80,625 and a cash balance of $174,591.
• Actual projected expenditures for the 1998/99 fiscal year are $722,946, which is $78,401 less than the approved amount of $801,347. These savings were primarily driven by personnel costs, including unused funds for cost-of-living increases and bonuses, the delayed start of the DIS Coordinator (February 1999 instead of June 1998), and the resignation of the Financial Officer on January 21, 1999.
• The 1999/2000 budget includes specific adjustments: personnel costs are expected to decrease by $14,922 (due to lower promotion rates and benefits), travel costs are projected to increase by $8,500 for additional trips by the Director and DIS Coordinator, and other costs are expected to decrease by $4,300 through savings in external auditing and annual reporting.

APA

Inter-American Institute for Global Change Research (1999). PROPUESTA DEL PRESUPUESTO ADMINISTRATIVO PARA EL AÑO FISCAL 1999/2000. https://archive.iai.int/admin/site/sites/default/files/Old-Corebudget-SP.pdf

Chicago

Inter-American Institute for Global Change Research. PROPUESTA DEL PRESUPUESTO ADMINISTRATIVO PARA EL AÑO FISCAL 1999/2000. 1999. https://archive.iai.int/admin/site/sites/default/files/Old-Corebudget-SP.pdf.

Wikipedia

{{cite report |author=Inter-American Institute for Global Change Research |title=PROPUESTA DEL PRESUPUESTO ADMINISTRATIVO PARA EL AÑO FISCAL 1999/2000 |date=9 May 1999 |url=https://archive.iai.int/admin/site/sites/default/files/Old-Corebudget-SP.pdf |access-date=17 August 2026 |via=Climate Insights Directory}}

BibTeX

@techreport{interamericaninstituteforglobalchangeresearch1999propuesta, author = {{Inter-American Institute for Global Change Research}}, title = {{PROPUESTA DEL PRESUPUESTO ADMINISTRATIVO PARA EL AÑO FISCAL 1999/2000}}, institution = {Inter-American Institute for Global Change Research}, year = {1999}, month = may, url = {https://archive.iai.int/admin/site/sites/default/files/Old-Corebudget-SP.pdf}, urldate = {2026-08-17}, note = {Indexed by Climate Insights Directory} }