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Analysis of the 4th Quarterly Report for 2014 Financial information Regular Fund and specific funds.

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Presentation on theme: "Analysis of the 4th Quarterly Report for 2014 Financial information Regular Fund and specific funds."— Presentation transcript:

1 Analysis of the 4th Quarterly Report for 2014 Financial information Regular Fund and specific funds

2 1.- Budget Execution of the Regular Fund by program and subprogram

3 Regular Fund budget execution as of 12/31/2014

4 Regular Fund budget execution as of 12/31/2014, by item of expense Chapter 3.- Principal and Specialized Bodies CHAPTER 3 PERSONNELNON-PERSONNELTOTALVARIATION APPROVEDEXECUTEDAPPROVEDEXECUTEDAPPROVEDEXECUTEDPERSONNELNON-PERSONNEL I/A Ct. H.R.0.0 2,661.12,634.52,661.12, IACHR4,372.53, ,345.34, CIM1,131.91, ,355.41, IIN ,030.31, CJI TOTAL $ 36,318.95,675.24,379.34, , ,

5 Regular Fund budget execution as of 12/31/2014, by item of expense Chapter 6.- Secretariat for Multidimensional Security

6 Regular Fund budget execution as of 12/31/2014, by item of expense Chapter 8.- Executive Secretariat for Integral Development CHAPTER 8 PERSONNELNON-PERSONNELTOTALVARIATION APPROVEDEXECUTEDAPPROVEDEXECUTEDAPPROVEDEXECUTEDPERSONNELNON-PERSONNEL Secretariat for Integral Development , Administrative Support, SMS Economic and Social Development2,350.22, ,826.22, Sustainable Development1,417.21, ,500.51, Human Development, Education and Employment 2,041.61,738.25,274.04,647.77,315.66, Ministerial Meetings CITEL CIP CITEL Meetings CIDI meetings TOTAL CHAPTER 87,495.16,980.46,532.45, , ,

7 Regular Fund budget execution as of 12/31/2014, by item of expense Chapter 11.- Infrastructure and Overhead CHAPTER 11 PERSONNELNON-PERSONNELTOTALVARIATION APPROVEDEXECUTEDAPPROVEDEXECUTEDAPPROVEDEXECUTEDPERSONNELNON-PERSONNEL OAS local network , , Office Equipment & Supplies ERP/OASES Building Mngt. and Maintenance0.0 1,034.81,774.41,034.81, General Insurance Post Audits Recruitment & Transfers Terminations and Repatriations , , Home Leave Education Subsidy Pension for retired executives0.0 3,706.63,572.13,706.63, HR Development Contribution to Staff Association Contribution to AROAS Reserve Subfund OAS-IPSAS Building Maintenance - Cleaning0.0 1,571.61,593.11,571.61, Building Maintenance - Security Telecommunication Infrastructure Building Maintenance - Services0.0 1,202.71,373.81,202.71, TOTAL CHAPTER , , , , ,509.7

8 Comparison of 2013 and 2014 Regular Fund budget execution, by program CHAPTER 2013 VARIATION APPROVEDEXECUTED 1Secretary General4,029.33, % 2Assistant Secretary General3,676.73,841.64% 3Principal Organs10,695.09, % 4Other Entities1,481.41, % 5Legal Affairs2,342.42, % 6Multidimensional Security4,124.24, % 7Political Affairs4,112.14, % 8Integral Development14, , % 9External Relations3,183.63, % 10Administration and Finance9, ,047.71% 11Infrastructure and overhead12, , % 12Conferences and meetings5,160.15,429.45% 13Offices in member states6,597.47,131.78% 14Oversight bodies1,404.31, % TOTAL83, , % 2014 VARIATION APPROVEDEXECUTED % % % % % % % % % % % % CPSC06853E 04.doc % % %

9 2.- Specific funds As of 12/31/2014

10 2.1 Income by Specific Fund As of 12/31/2014

11 Specific funds income from 1/1 to 12/31/2014, by type of donor 57,571,864

12 Specific funds income from 1/1 to 12/31/2014, by pillar 57,571,864

13 Specific funds income from 1/1 to 12/31/2014, by pillar and type of donor 57,571,864

14 2.2.- Specific funds expenses As of 12/31/2014

15 Costs incurred in specific funds from 1/1 to 12/31/2014, by type of donor 58,665,595

16 Costs incurred in specific funds from 1/1 to 12/31/2014, by pillar 58,665,595

17 Costs incurred in specific funds from 1/1 to 12/31/2014, by pillar and type of donor

18 Complementarity of expenses: Regular Fund – specific funds by pillar

19 2014 expense structure, by pillar (all funds)

20 2014 expense structure, by pillar (percentage by type of fund)

21 2014 expense structure, by pillar and type of fund (amounts) Sustantive Pillars Support Pillars

22 2014 expense structure, by pillar and type of fund (percentages)


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