Our Operational Plans and Budgets
IDI’s 2023 Operational Plan
IDI's 2023 Operational Plan was approved in November 2022. The Operational Plan Highlights document showcases IDI's primary goals for 2023. The Operational Plans contain detailed plans for IDI’s work streams, bilateral support and Global Foundations.
The IDI Board approves both plans and budgets in October / November each year. The Operational Plans are linked to the budget for the respective years. The budget shows projected funding sources and planned expenditures for the different IDI strategic priorities. Budgets are reviewed and where necessary updated during the year, especially when there are major changes to funding sources and planned expenditures.
For detailed information on the 2023 plans for each work stream and unit, click on the appendices below.