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Specific Funds Statement of Changes in Fund Balances at 12/31/13) (Itemized by subprogram) Consolidated by project.

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Presentation on theme: "Specific Funds Statement of Changes in Fund Balances at 12/31/13) (Itemized by subprogram) Consolidated by project."— Presentation transcript:

1 Specific Funds Statement of Changes in Fund Balances at 12/31/13) (Itemized by subprogram) Consolidated by project

2 Specific fund expenditures at 12/31/2013 (consolidated by project)

3 Principal Organs Principal organs725,327,888 5 PROJECTS6.9%58.1%

4 Specific fund expenditures at 12/31/2013 (consolidated by project) Secretariat for Legal Affairs 365,371,347 1 PROJECT2.8%58.9%

5 Specific fund expenditures at 12/31/2013 (consolidated by project) Secretariat for Political Affairs 12413,934,937EOM 2013 Ecuador297,818 EOM 2013 Paraguay518,404 EOM Honduras ,822 Technical Cooperation Electoral Matters204,378 POA 2012 MAPP/OEA Basket Fund3,821,843 Support Peace Process Colombia3,196,006 8,570,271 DECO Dept. Sust. Democracy TOTAL 6 PROJECTS4.8%61.5%

6 Specific fund expenditures at 12/31/2013 (consolidated by project) Secretariat for Multidimensional Security 14220,487, PROJECTS7.0%53.2% Drug Demand Reduction1,228,386 Drug Treatment Courts864,984 MEM Drafting of Hemispheric Evaluation Reports893,686 SIDUC Caribbean513,446 Port Security1,514,923 Security of Travel Documents702,643 Tourism Security1,048,994 AICMA/Mine Action Program Colombia2,636,546 Demining Assistance Prog. EC/PE RG?ECUAD736,710 Firearms & Ammunition Control763,495 10,903,813 CICAD CICTE Dept. Pub. Security TOTAL

7 Specific fund expenditures at 12/31/2013 (consolidated by project) Secretariat for Integral Development 20014,035,605 Inter American Collaborative Networks365,925 Inter American Soc Prot Network580,941 MSME Training the Trainers290,682 Small Business Development Center CARICOM360,889 TRTA Program269,813 Development Satellite System Program1,256,281 Improving Urban Environmental Brazil539,890 Sus. Mgmt. La Plata Basin1,798,127 Sustainable Comms in Central America & Caribbean576,499 US/Brazil Biofuels Agreement969,640 7,008,687 Dept. Economic Development Dept. Sustainable Development TOTAL 10 PROJECTS5.0%49.9%

8 CONCLUSIONS SUBPROGRAMPROJECTSSPENT CIDH53,096,685 Secretariat for Legal Affairs13,161,596 CICAD54,156,710 CICTE33,266,560 Dept. Public Security34,136,751 Dept. Electoral Coop. & Observation41,552,422 Dept. Sustainable Democracy27,017,849 Dept. Economic & Social Development51,868,250 Dept. Sustainable Development55,140,437 TOTAL3333,397,260 Total OAS Specific Funds72262,176,058 CONCLUSION4.6%53.7%

9 CONCLUSIONS No.%$% o37552%0.00.0% Up to 50, %2,107,7653.4% Up to 100, %5,107,2278.2% Up to 200,000568%8,020, % Up to 500,000355%10,549, % Up to 1,000,000233%15,401, % Over 1,000,000101%20,989, % TOTAL722100%62,176, % PROJECTSFUNDSFUNDING RANGE

10 RECOMMENDATIONS The report should make a distinction between projects executed by the Organization with specific funds and other funds not related to projects The General Secretariat should, with CAAP support, establish policies on the maximum time it can hold balances for projects already executed and return them to the donors. Along those same lines, policies should be established concerning minimum amounts that the General Secretariat can accept under the "project” category, so that managing them would not entail additional costs and that implementing them would have a significant impact on the target population.


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