Reseña del Presupuesto Operativo y las Contribuciones de las Partes para el AF 2024-2025
Summary
The document reports that as of September 30, 2024, the Inter-American Institute for Global Change Research had received 38% of its member contributions for the 2024-2025 fiscal year. Total accumulated expenditures for the first three months of the fiscal year were $375,107, which is 10.7% lower than the budgeted amount of $420,000. Reductions in spending were most notable in operating costs (-22.7%) and travel and training (-10.9%).
Key insights
- As of September 30, 2024, the cash income received from member contributions for the 2024-2025 fiscal year reached 38% of the total.
- Total expenditures for the first three months of the fiscal year (July to September 2024) were $375,107, representing a 10.7% decrease compared to the budgeted $420,000.
- Specific budget variances include a 4.5% reduction in salaries and benefits, a 10.9% reduction in travel and training, and a 22.7% reduction in operating costs, the latter attributed to expenses scheduled for later months.
Cite the original document
- APA
- Inter-American Institute for Global Change Research (2024). Reseña del Presupuesto Operativo y las Contribuciones de las Partes para el AF 2024-2025. https://archive.iai.int/administrador/assets/images/ckfinder/files/IAI-CE-58-3-es.pdf
- Chicago
- Inter-American Institute for Global Change Research. Reseña del Presupuesto Operativo y las Contribuciones de las Partes para el AF 2024-2025. 2024. https://archive.iai.int/administrador/assets/images/ckfinder/files/IAI-CE-58-3-es.pdf.
- Wikipedia
- {{cite report |author=Inter-American Institute for Global Change Research |title=Reseña del Presupuesto Operativo y las Contribuciones de las Partes para el AF 2024-2025 |date=2 October 2024 |url=https://archive.iai.int/administrador/assets/images/ckfinder/files/IAI-CE-58-3-es.pdf |access-date=23 October 2026 |via=Climate Insights Directory}}
- BibTeX
- @techreport{interamericaninstituteforglobalchangeresearch2024resea, author = {{Inter-American Institute for Global Change Research}}, title = {{Reseña del Presupuesto Operativo y las Contribuciones de las Partes para el AF 2024-2025}}, institution = {Inter-American Institute for Global Change Research}, year = {2024}, month = oct, url = {https://archive.iai.int/administrador/assets/images/ckfinder/files/IAI-CE-58-3-es.pdf}, urldate = {2026-10-23}, note = {Indexed by Climate Insights Directory} }
Full text
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