Resumen general del presupuesto operativo y de las contribuciones de los países para el año fiscal 2022-2023

As of September 30, 2022, the IAI had received 38% of its approved contributions for the 2022-2023 fiscal year. Total expenditures for the July-September period were $314,865, which is 10% lower than the budgeted $350,000. While salaries remained within budget, travel and training costs exceeded projections by 12.4% due to high ticket prices. Other categories, including equipment, operational costs, and dissemination, were under budget due to postponed purchases and improved resource management.

• By September 30, 2022, the cash income received from member contributions represented 38% of the total approved contributions for the 2022-2023 fiscal year.
• Total expenditures for the period from July to September 2022 were $314,865, which is 10% lower than the budgeted amount of $350,000, primarily because some planned expenses had not yet been executed.
• Travel and training expenses were 12.4% over budget, totaling $20,928 against a budget of $18,620, attributed to high ticket costs.
• Expenditures for equipment were 37.5% lower than expected due to the postponement of new equipment purchases.
• Operational costs were 32.4% lower than budgeted, resulting from increased supervision of general services and resource use, such as IP telephony and office supplies.

APA

Inter-American Institute for Global Change Research (2022). Resumen general del presupuesto operativo y de las contribuciones de los países para el año fiscal 2022-2023. https://archive.iai.int/administrador/assets/images/ckfinder/files/IAI-EC-54-3-es.pdf

Chicago

Inter-American Institute for Global Change Research. Resumen general del presupuesto operativo y de las contribuciones de los países para el año fiscal 2022-2023. 2022. https://archive.iai.int/administrador/assets/images/ckfinder/files/IAI-EC-54-3-es.pdf.

Wikipedia

{{cite report |author=Inter-American Institute for Global Change Research |title=Resumen general del presupuesto operativo y de las contribuciones de los países para el año fiscal 2022-2023 |date=13 October 2022 |url=https://archive.iai.int/administrador/assets/images/ckfinder/files/IAI-EC-54-3-es.pdf |access-date=23 October 2026 |via=Climate Insights Directory}}

BibTeX

@techreport{interamericaninstituteforglobalchangeresearch2022resumen, author = {{Inter-American Institute for Global Change Research}}, title = {{Resumen general del presupuesto operativo y de las contribuciones de los países para el año fiscal 2022-2023}}, institution = {Inter-American Institute for Global Change Research}, year = {2022}, month = oct, url = {https://archive.iai.int/administrador/assets/images/ckfinder/files/IAI-EC-54-3-es.pdf}, urldate = {2026-10-23}, note = {Indexed by Climate Insights Directory} }