Designated Grants
IISD receives funding from a variety of public and private sources to finance specific projects relating to its strategic objectives. Projects may carry on over more than one year. The related designated grants are recorded when the funding commitment is
made and recognized in revenue as the projects progress. A comparative summary of designated grant funding committed during the year is as follows:
| |
2002
($000's)
|
2001
($000's)
|
|
Governments and agencies
|
|
|
| Canada |
$ 2,385
|
$ 3,069 |
| International |
2,634
|
2,218 |
| |
5,019
|
5,287
|
|
United Nations agencies
|
530
|
208
|
| International organizations |
640
|
752
|
| Philanthropic foundations |
58
|
1,220 |
| Private sector and other |
421
|
765
|
| |
$ 6,668
|
$ 8,232
|
Designated grant revenue for 2001-2002 is summarized by activity area as follows:
|
Activity Area
|
Designated Grants
($000's)
|
|
Reporting Services
|
$ 2,492
|
| Trade and Investment |
1,252 |
| Natural Resources Management |
1,068 |
| Knowledge Communications |
916 |
| Economic Policy |
835 |
| Climate Change and Energy |
763 |
| Measurement and Indicators |
311 |
| New Project Development |
29 |
| Administration, Fund Development and Outreach |
28 |
| |
$ 7,694
|
Operating Grants
IISD has entered into renewed funding arrangements with the Government of Canada (Environment Canada and the Canadian International Development Agency (CIDA)). The arrangement with CIDA provides operating grants for the five year period April 1, 2000 to
March 31, 2005. Environment Canada renews its contribution annually. A renewed five-year funding agreement with the Government of Manitoba has also been concluded. It covers the period from April 2001 to March 31, 2006. It includes a core operating grant
component aggregating $4,583,600 plus specific project funding of up to an additional $1,145,900 over the period.
A summary of the funding is as follows:
| |
Funding
Commitment
|
Funding Recorded
|
Funding
Commitment
Remaining
|
|
2002
|
Prior years
|
| |
($000’s)
|
($000’s)
|
($000’s)
|
($000’s)
|
|
Government of Canada
|
|
|
|
|
| Environment Canada |
$ 1,000
|
$ 200
|
$200
|
$600
|
| Canadian International Development Agency |
5,000
|
1,000
|
1,000
|
3,000
|
| Government of Manitoba |
4,584
|
1,060
|
–
|
3,524
|
|
Operating grant revenue
|
$10,584
|
$2,260
|
$1,200
|
$ 7,124
|
2001-2002
Designated Grant Revenue by Donor
Total designated grant revenue of $7,694,117
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2001-2002
Revenue and Expenses by Activity Area
Total expenses of $10,722,698
Financed by:
 Operation Grants
 Designated Grants and Other Revenue
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All figures expressed in Canadian dollars.
|
