Solicitud de Presupuesto Básico para el Año Fiscal 2005-2006

The IAI is requesting a basic budget of $1,012,405 for the 2005-2006 fiscal year, representing a net increase of $74,086 over the previous year. This increase is primarily driven by a $92,622 rise in salaries and benefits, necessitated by high inflation in Brazil (the host country) and the hiring of a new Program Manager. To fund this, the IAI seeks a 7.4% increase in member country contributions, with the United States providing the largest share ($595,000). The budget also includes reductions in dissemination activities and other costs to offset the personnel increases.

• The IAI requests a total basic budget of $1,012,405 for the 2005-2006 fiscal year, which is a net increase of $74,086 compared to the previous year's expenses.
• The primary driver for the budget increase is the 'Salaries & Benefits' category, which rose by $92,622. This is attributed to a proposed 2% salary increase for six international officials, a temporary 13% adjustment to counter inflation in Brazil and the weakening US dollar, and the partial cost of a new Program Manager.
• To cover the requested expenses, the IAI is seeking a 7.4% increase in member country contributions for the 2005-2006 fiscal year, totaling $1,015,000 in requested contributions.
• The budget includes cost reductions in other areas to mitigate the personnel increase, including a $7,000 decrease in dissemination activities (reducing the newsletter from four to three issues per year) and an $11,536 decrease in other costs through reduced recruitment and professional services.
• Based on a 'most probable' scenario assuming 90% of contributions are received, the IAI estimates its reserves will decrease from $540,000 on June 30, 2005, to $402,595 by June 30, 2006.

APA

Inter-American Institute for Global Change Research (2005). Solicitud de Presupuesto Básico para el Año Fiscal 2005-2006. https://archive.iai.int/admin/site/sites/default/files/9_CB_05_06_SP.pdf

Chicago

Inter-American Institute for Global Change Research. Solicitud de Presupuesto Básico para el Año Fiscal 2005-2006. 2005. https://archive.iai.int/admin/site/sites/default/files/9_CB_05_06_SP.pdf.

Wikipedia

{{cite report |author=Inter-American Institute for Global Change Research |title=Solicitud de Presupuesto Básico para el Año Fiscal 2005-2006 |date=29 March 2005 |url=https://archive.iai.int/admin/site/sites/default/files/9_CB_05_06_SP.pdf |access-date=23 October 2026 |via=Climate Insights Directory}}

BibTeX

@techreport{interamericaninstituteforglobalchangeresearch2005solicitud, author = {{Inter-American Institute for Global Change Research}}, title = {{Solicitud de Presupuesto Básico para el Año Fiscal 2005-2006}}, institution = {Inter-American Institute for Global Change Research}, year = {2005}, month = mar, url = {https://archive.iai.int/admin/site/sites/default/files/9_CB_05_06_SP.pdf}, urldate = {2026-10-23}, note = {Indexed by Climate Insights Directory} }