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

2. Specifics Funds – Statement of Changes in 12/31/2013 ( consolidated by project) PROGRAMPROJECT%RETURNS% Office of the Secretary General 71.0%52,7950.1% Summits Secretariat81.1%353,9370.6% Dept. Legal Services 10.1%00.0% Office of the Assistant Secretary General 152.1%106,5040.2% Columbus Memorial Library 10.1%2980.0% IACHR375.1%4,706,6537.6% CIM243.3%575,4680.9% IINNA111.5%45,7670.1% Sec. Legal Affairs 202.8%3,967,0256.4% Dept. International Law 101.4%683,8131.1% Dept. Legal Cooperation 60.8%720,5091.2% Sec. Multidimensional Security60.8%1,290,5782.1% CICAD8511.8%8,648,18813.9% CICTE162.2%5,278,1458.5% Dept. Public Security 354.8%5,270,8058.5% Sec. Political Affairs 71.0%10,2130.0% Dept Elect.Coop. and Observation 628.6%2,466,1064.0% Dept. Sust. Democracy and Spec. Missions223.0%9,364,84415.1% Dept. Effective Public Mgmt 334.6%2,093,7743.4% SEDI425.8%305,4160.5% Dept. Soc. and Econ. Development 608.3%3,254,7745.2% Dept. Sustainable Development 577.9%8,999,03414.5% Dept Human Dev., Educ. and Employment 243.3%1,068,0691.7% CIDI and Minstl. meetings141.9%81,7800.1% CITEL30.4%326,5320.5% Sec. External Relations 71.0%357,1920.6% Dept. International Affairs 60.8%321,8220.5% Art Museum of the Americas 71.0%38,4640.1% Dept. Press and Communication30.4%15,8610.0% Dept. Human Resources 10.1%60,3870.1% Dept. Fin. and Admin. Mgmt Services10.1%5000.0% Dept. Inf. and Tech. Services 20.3%94,8780.2% Dept. Planning and Evaluation60.8%514,3390.8% Bdg, Mgmt and Maint. 10.1%23,7420.0% Centennial Celebration10.1%00.0% Dept. Conferences and Meetings141.9%6,4100.0% General Assembly 91.2%397,6450.6% Unprogrammed meetings101.4%00.0% National Offices131.8%447,5400.7% TRIBAD10.1%31,5390.1% Inspector General 10.1%00.0% Resolución CP 83160.8%193,6120.3% Fund for Cooperation Latin America & Caribbean10.1%00.0% Oliver Jackman Fund20.3%00.0% Unprogrammed funds172.4%1,1000.0% Interest to be reimbursed to USINL40.6%00.0% Specific Funds Interest to ICR10.1%00.0% Reconciliation / Write-off20.3%00.0% GRAN TOTAL 722100.0%62,176,058100.0% 39454.6%51,955,57483.6%

3. CIDH (consolidated by project) No. EGRESOS% 1 00% 2 102,8612.2% 3 23,2270.5% 4 2350.0% 5 8,1670.2% 6 00.0% 7 84,4741.8% 8 00.0% 9 543,97911.6% 10 1,120,142 23.8% 11 105,4822.2% 12 60,2091.3% 13 151,5323.2% 14 45,1241.0% 15 58,5711.2% 16 180,0383.8% 17 109,4282.3% 18 222,6554.7% 19 14,4260.3% 20 54,2341.2% 21 1,8590.0% 22 64,0441.4% 23 21,4770.5% 24 71,7081.5% 25 1,3050.0% 26 85,4861.8% 27 00.0% 28 3,8450.1% 29 26,1400.6% 30 5,2580.1% 31 00.0% 32 349,0777.4% 33 329,2877.0% 34 1150.0% 35 754,20016.0% 36 00.0% 37 108,0682.3% 4,706,653100% 13.5% 3,096,68565.8% TOTAL No. PROJECT% 1 Ethnic, Racial Equality & Rights00% 2 Fort Derec Libert Exp Amer102,8612.2% 3 Friendly Solution Mechanism23,2270.5% 4 H.R. Protection and Promotion in Haiti (2008?09)2350.0% 5 I?A Commission on Human Rights8,1670.2% 6 Legal Assist Fd Inter Am HR00.0% 7 Preventive Detention Americas84,4741.8% 8 Principles Persons. Priv. Lib.00.0% 9 Program 1 ? Direction in Law543,97911.6% 10 Program 2 ? Indiv Petit Syst1,120,142 23.8% 11 Program 3 ? Monitoring Country105,4822.2% 12 Program 4 ? 4.2 Women60,2091.3% 13 Program 4 ? 4.3 Afro?Descendents151,5323.2% 14 Program 4 ? 4.4 Indigenous45,1241.0% 15 Program 4 ? 4.5 Migrants58,5711.2% 16 Program 4 ? 4.6 Child180,0383.8% 17 Program 4 ? 4.7 Deprived of Liberty109,4282.3% 18 Program 4 ? 4.8 LGTBI222,6554.7% 19 Program 4 ? 4.9 ESCR14,4260.3% 20 Program 4 ? Thematic Areas54,2341.2% 21 Program 5 ? Freedom Expression1,8590.0% 22 Program 6 ? Other Activities64,0441.4% 23 Program 8 ? Inst. Development21,4770.5% 24 Prom. eth & rac. rights in LA71,7081.5% 25 Promote & Protect Human Rights1,3050.0% 26 Protection Defenders HR85,4861.8% 27 Rapport Rights Indigenous People00.0% 28 Rapporteur on Freedom Expression3,8450.1% 29 Rapporteurship: Migrant Workers & their Families26,1400.6% 30 Right for Truth5,2580.1% 31 Special Rapporteurs on Women00.0% 32 Strategic Plan ? General Funds349,0777.4% 33 Strength. Prot/Prom Capacities of the IACHR/IIHR329,2877.0% 34 Strengthen Protection Promotion Caribbean1150.0% 35 Strengthening Freedom of Expression754,20016.0% 36 Strengthening the System of IACHR's Case00.0% 37 Support to Natives108,0682.3% 4,706,653100% 13.5% 5 Project 3,096,68565.8% TOTAL INCOME

4. Sec. Legal Affairs (consolidated by project)

5. CICAD (1) (consolidated by project) No. PROJECTINCOME % 1 (ACCESO) Implementation0 0.0% 2 Administrative & Technical Support on EDRU0 0.0% 3 Aerial Spray Mon. Program. in Colombia0 0.0% 4 Alternative Development ? GLEAM0 0.0% 5 Alternative Development Cacao0 0.0% 6 Alternative Development Colombia9,444 0.1% 7 Alternative Development General Support4,634 0.1% 8 Alternative Development SIGATOKA0 0.0% 9 Caribbean Online Capacity Building Program0 0.0% 10 Caribbean Prevention0 0.0% 11 Chemical Control Systems195,247 2.3% 12 CICAD? Undistributed Funds0 0.0% 13 CICAD/RCMP Law Enforcement0 0.0% 14 CICDAT Uniform Stat. Sys. on Drug Supply Control0 0.0% 15 Community Policing0 0.0% 16 Control & Interdiction0 0.0% 17 Control & Interdiction Intelligence171,176 2.0% 18 Cost of Substance Abuse6,000 0.1% 19 Customs/Maritime Cooperation55,475 0.6% 20 Decentralization of Drug Policies0 0.0% 21 Demand for Treatment0 0.0% 22 Demand Reduction Horizontal Cooperation0 0.0% 23 Demand Reduction?Expert Group29,301 0.3% 24 Dev. Financial Intelligence Unit in South America78,873 0.9% 25 Developing National Observatories Caribbean0 0.0% 26 Drug Demand Reduction1,228,386 14.2% 27 Drug Treatment Courts864,984 10.0% 28 Dvlp. Life Skills & Subs.Prev.Youth & Community79,879 0.9% 29 EEC? Online Information Management0 0.0% 30 EEC?IADIS IA Drug Informational System0 0.0% 31 Executive Secretariat Tech. / Admin. Support0 0.0% 32 Fellowships / Training0 0.0% 33 Field Research Site?Tarapoto9,444 0.1% 34 Forfeited Assets Latin America167,826 1.9% 35 General Fund131,202 1.5% 36 Improve Drug Treatment Rehab & Harm0 0.0% 37 Institute Building?National0 0.0% 38 Inter?American Legislative Integration0 0.0% 39 Law Enforcement Training on Money Laundering153,944 1.8% 40 LEDA61,674 0.7% 41 Master Degree On Line0 0.0% 42 Master Degree On?Line ? Compensation0 0.0% 43 Mechanism Against Organized Crime0 0.0% 44 MEM ? Drafting of Hemispheric Evaluation Reports893,686 10.3%

6. CICAD (2) (consolidated by project) No. PROJECTINCOME % 45 MEM Assistance Demand Reduction59,494 0.7% 46 MEM Recommendation Projects0 0.0% 47 Mex. Train & Cert. Drug Treat656,208 7.6% 48 Minimum Standards of Care21,337 0.2% 49Money Laundering 51,175 0.6% 50 Money Laundering ? Training Judicial287,263 3.3% 51 Money Laundering?Experts Group85,521 1.0% 52 Nursing School Training0 0.0% 53 Observatory Technical & Administrative Support6,607 0.1% 54 Ordinary Session Period9,761 0.1% 55 Organized Crime / Supply Reduction209,436 2.4% 56 Pharmaceutical /Experts Group76,174 0.9% 57 Policy Fellowships Program50,840 0.6% 58 Prg. cntrl. lavado actvs. PERU8,750 0.1% 59 PROCCER South America108,483 1.3% 60 Program to Strengthen Drug Research318,662 3.7% 61 RETCOD/Precursores0 0.0% 62 SAVIA ? DRUGS Health and Life America385,078 4.5% 63 School of Education in Latin America43,899 0.5% 64 School of Public Health Latin America86,989 1.0% 65 Schools of Medicine in Latin A42,336 0.5% 66 Schools of Nursing Latin America51,881 0.6% 67 SIDUC ? Caribbean513,446 5.9% 68 SIDUC ? MEM Recommendations56,211 0.6% 69 SIDUC IA Uniform Drug Use Data System227,566 2.6% 70 Smokable Cocaine South Cone347,437 4.0% 71 Strengthening of CND in Andean Countries0 0.0% 72 Strengthening of Natural Drug Commission56,675 0.7% 73 Support to Peruvian Cacao Strategy0 0.0% 74 Synthetic Drugs1,854 0.0% 75 Technical & Admin. Support for Chemicals Control39,399 0.5% 76 Technical Administrative?Support153,938 1.8% 77 Terrorism Financing0 0.0% 78 Training & Certification Drug Prevention352,723 4.1% 79 Training National Drug Commission ? CICAD0 0.0% 80 Transnational Digital Government0 0.0% 81 Treatment Training0 0.0% 82 University Grad. Res. Part. Program197,870 2.3% 83 Values & Population High Risk0 0.0% 84 Women and Drug Abuse0 0.0% 85 Workshop on Money Laundering0 0.0% 8,648,188100.0% 6% 5 Projects 4,156,71048.1% TOTAL

7. CICTE (consolidated by project)

8. Dept. Public Security (consolidated by project) No. PROJECTINCOME% 1 AICMA Mine Victim Assistance Program78,337 1.5% 2 AICMA/Mine Action Program?Colombia (LoC)2,636,546 50.0% 3 AICMA?Demining Ecuador/Perú?Cordillera Condor0 0.0% 4 CIFTA ? Armed Violence6,195 0.1% 5 Demining Assistance Prog. CA?Nicaragua?FO430,000 0.6% 6 Demining Assistance Prog. CA?Nicaragua?FO50 0.0% 7 Demining Assistance Prog. EC/PE RG?ECUAD (LoC)736,710 14.0% 8 Demining Assistance Program CA?Guatemala10,735 0.2% 9 Demining in Central America0 0.0% 10 DPS Unprogrammed Funds0 0.0% 11 Firearms & Ammunition Control763,495 14.5% 12 Firearms Marking (LoC)191,299 3.6% 13 Force Labor Domestic Servitude (LoC)108,649 2.1% 14 Fund SALWS0 0.0% 15 HNP?Technical Advisor0 0.0% 16 I?A Coal Prevention of Violence?Tech Support0 0.0% 17 Mine Action Program ? Chile (LoC)0 0.0% 18 Mine Action Program/Munitions Disposal & ERW0 0.0% 19 Music for Social Change ? CA23,365 0.4% 20 Nat'l Public Obser Caribbean0 0.0% 21 OCGS ? Gang Section Criminal Activity0 0.0% 22 OHVC ? Hemispheric Observatory152,193 2.9% 23 Police Republic of Costa Rica128,681 2.4% 24 Prosecutors, Pol. & Invest. Organized Crime Sem.0 0.0% 25 PSP Strengthen Capacities0 0.0% 26 Public Hemispheric Security Documents0 0.0% 27 Reform Public Security ? HO2,196 0.0% 28 Security in the Americas Phase II0 0.0% 29 SMS?RPS?Honduras79,035 1.5% 30 Stockpile Management. Destruction (LoC)67,966 1.3% 31 Strengthening Capacity (LoC)4,765 0.1% 32 Strengthening Institutions V. A75,490 1.4% 33 Sub?Regional Trafficking Persons0 0.0% 34 TC Red Violence in El Salvador175,148 3.3% 35 Transnational Organized Crime0 0.0% 5,270,805100.0% 9% 3 Proyectos 4,136,75178.5% TOTAL

9. Dept. Elect. Coop. and Observaction (1) (consolidated by project) No. PROJECTINCOME% 1 DECO Trips0 0.0% 2 Diminishing Voting Abstinence in Guatemala0 0.0% 3 Electoral Census Verification ? Honduras0 0.0% 4 Electoral Support Honduras 20050 0.0% 5 EOM 1999 Haiti0 0.0% 6 EOM 2002 Ecuador0 0.0% 7 EOM 2009 Bolivia General Elections December0 0.0% 8 EOM 2010 Costa Rica ? Muniipal0 0.0% 9 EOM 2010 Dominican Republic0 0.0% 10 EOM 2010 Haiti 0 0.0% 11 EOM 2010 Paraguay0 0.0% 12 EOM 2010 Peru0 0.0% 13 EOM 2010 Suriname0 0.0% 14 EOM 2011 Bolivia0 0.0% 15 EOM 2011 Colombia0 0.0% 16 EOM 2011 Ecuador550 0.0% 17 EOM 2011 Guatemala0 0.0% 18 EOM 2011 Guatemala 2nd Round2,166 0.1% 19 EOM 2011 Guyana0 0.0% 20 EOM 2011 Jamaica0 0.0% 21 EOM 2011 Nicaragua0 0.0% 22 EOM 2011 Paraguay960 0.0% 23 EOM 2011 Peru ? 2nd Round0 0.0% 24 EOM 2011 Peru ? First Round0 0.0% 25 EOM 2012 Bahamas1,041 0.0% 26 EOM 2012 Belize1,442 0.1% 27 EOM 2012 Dominican Republic10,974 0.4% 28 EOM 2012 El Salvador0 0.0% 29 EOM 2012 Honduras23,133 0.9% 30 EOM 2012 Mexico1,762 0.1% 31 EOM 2012 Nicaragua42,718 1.7% 32 EOM 2012 Quebec, Canada0 0.0% 33 EOM 2013 Canada ? Victoria4,474 0.2%

10. Dept. Elect. Coop. and Observaction(2) (consolidated by project) No. PROJECTINCOME% 34 EOM 2013 Chile10,057 0.4% 35 EOM 2013 Ecuador297,818 12.1% 36 EOM 2013 Grenada97,161 3.9% 37 EOM 2013 Paraguay518,404 21.0% 38 EOM 2014 Costa Rica14,121 0.6% 39 EOM 2014 El Salvador41,455 1.7% 40 EOM 2014 Panama4,605 0.2% 41 EOM Honduras 2013531,822 21.6% 42 EOM Reserve for Exchange Rate0 0.0% 43 EVM 2010 Colombia Legislative and Presidential0 0.0% 44 EVM 2010 Colombia Presidential Runoff Election0 0.0% 45 Exchange Lessons Learned65,967 2.7% 46 Imp. and Doc. of Sist. ISO ? Pe & Mx0 0.0% 47 Improving OAS Technical42,337 1.7% 48 Incorp. gender perspective electoral observation12,138 0.5% 49 Mejo. Cap. Insti. Aut. Elctls.0 0.0% 50 Moder. & Legislative Agenda Congress 2005?20070 0.0% 51 New Technologies ? Gender66,863 2.7% 52 Political Electoral Funding145,672 5.9% 53 Quality Management Control83,262 3.4% 54 Requisites SGC Electoral ? ISO92,749 3.8% 55 Strengthening Democracy in Cuba0 0.0% 56 Strengthening Peace in the Central Atlantic Regions0 0.0% 57 Studies ? Inclusive Elections22,721 0.9% 58 Technical Cooperation CNE Bolivia (A1)0 0.0% 59 Technical Cooperation Electoral Matters204,378 8.3% 60 Tipnis Bolivia0 0.0% 61 Transparency for Elect. Campaign Financing6,153 0.2% 62 Underrepresented Methodology119,203 4.8% 2,466,106 100.0% 6.5% 4 Projects 1,552,42263.0% TOTAL

11. Dept. Sust. Democracy (consolidated by project)

12. Dept.Soc and Econ. Development (1) (consolidated by project) No. PROJECTINCOME% 1 2008 S & T Ministerial Meetings Project7,325 0.2% 2 Central American Metrology Network CAMET0 0.0% 3 Chalk making Industry0 0.0% 4 COMCYT meetings in OST342 0.0% 5 Competitiveness Capacity Bldg. Initiative0 0.0% 6 CSR Awareness Among Parliament119,511 3.7% 7 CSR Community of Practice90,535 2.8% 8 CSR Training for SMEs156,251 4.8% 9 Cultural Heritage?Phase I207,471 6.4% 10 Culture and Development83,483 2.6% 11 Culture Heritage Preserve ? US Cooperation Fund0 0.0% 12 Culture in Development ? US Cooperation Fund0 0.0% 13Culture Meeting Dominican Republic 0 0.0% 14 Dept Econ Devl Tra Tour CAMET0 0.0% 15 Dialogue on MSME Policies168,370 5.2% 16 Dominica Fisheries Study0 0.0% 17 Economic Development STEN23,366 0.7% 18 Economic Empowerment0 0.0% 19 EFTA Symposium Lima?Peru0 0.0% 20 Food & Nutrition Policy ? Program0 0.0% 21 Foreign Trade Information System SICE64,266 2.0% 22 Hemispheric Tourism Fund18,150 0.6% 23 II Meeting COMCYT0 0.0% 24 Improv. Capabilities Carib. Officials Security Threats0 0.0% 25 Initiatives to Support MSME101,272 3.1% 26 Inter?American Collaborative Networks365,925 11.2% 27 Inter?American Soc Prot Network (LoC)580,941 17.8% 28 LC?IAPM?Women&Mig.?Mexico0 0.0% 29 Local Cuisine/Restaurant Development Caribbean0 0.0% 30 Metrology ? US Cooperation Fund0 0.0% 31 Miscellaneous Record Sales0 0.0% 32 MSME Training the Trainers290,682 8.9%

13. Dept. Soc. and Econ. Development (2) (consolidated by project) No. PROJECTINCOME% 33 National Customs Costa Rica0 0.0% 34 Network Based Capacity Building0 0.0% 35 OAS?ARTCA Project41,457 1.3% 36 Orchestra Program of Youths at Risk9,097 0.3% 37 Overhead Social Development & Education Unit0 0.0% 38 Perkins School for the Blind0 0.0% 39 Promo Peruvian Quinoa & Mango0 0.0% 40 Promoting Gender?Sensitive LMP129,707 4.0% 41 Proposal/CEPAL0 0.0% 42 Public and Private Partnerships119,965 3.7% 43 Quality Management System Food and Textiles0 0.0% 44 SICREMI38,500 1.2% 45 SICREMI?Sist.Cont.Report.Migr.2,830 0.1% 46 Small Business Development Center CARICOM360,889 11.1% 47 Social Net Fund0 0.0% 48 STEP Training & Certification0 0.0% 49 Strateg. Caribbean Artisan SMEs & Resorts/Shops0 0.0% 50 Support Small & Medium Enterprises0 0.0% 51 Technical Assistance ? Small Hotels0 0.0% 52 Technical Cooperation for Social Organizations0 0.0% 53 Technical Cooperation Seminar Headquarters0 0.0% 54 Tourism Development1,915 0.1% 55 Trade Capacity Building0 0.0% 56 Trade Unit Publications Sales0 0.0% 57 TRTA Program269,813 8.3% 58 U.S. Cooperation Fund 20130 0.0% 59 VII Iberoamerican Congress of Chemistry0 0.0% 60 Voluntary Fund2,711 0.1% 3,254,774100.0% 8.3% 5 Projects 1,868,250 57.4% TOTAL

14. Dept. Sustainable Development(1) (consolidated by project) No. PROJECTINCOME% 1 Administrative Costs (PROSAT?Phase II)165,363 1.8% 2 AID Renew. Energy in the Americas?REIA (LoC)0 0.0% 3 Book Publication ? Water Resource Management6,226 0.1% 4 Capacity Building Sustainable Use72,884 0.8% 5 Caribbean Solar Financing Project3,187 0.0% 6 Climate Risk Red in the Caribbean71,806 0.8% 7 Closed Loop Cycle Production135,648 1.5% 8 Development Satellite System Program1,256,28114.0% 9 DOE Disaster Mitigation0 0.0% 10 DSD Public. Account: Sust. Develop. In Caribbean0 0.0% 11 ECPA Energy Efficiency Mexico (LoC)209,451 2.3% 12 ECPA Phase III (LoC)140,081 1.6% 13 Energy & Climate Partnership ? US Coop. Fund0 0.0% 14 Energy and Climate Partnership89,434 1.0% 15 Energy Climate Project (Phase II)358,717 4.0% 16 FIDA Sustainable Trade (LoC)6,500 0.1% 17 Floods0 0.0% 18 Gestion Inte./Sost. Acuiferos0 0.0% 19 GSEII ? Project Development0 0.0% 20 Guarani Aquifer0 0.0% 21 Gulf of Honduras0 0.0% 22 IDB White Helmets100,366 1.1% 23 Improving Urban Environmental Brazil539,890 6.0% 24 Integrated Coastal Zone Mngmt (ICZM) Cap. Building.0 0.0% 25 Met & Tech Challenges in America67,945 0.8% 26 Needs Assessment Disaster Risk Red55,884 0.6% 27 Payment for Environmental7,670 0.1% 28 Paymt Ecosys Svcs in Paraguay25,267 0.3% 29 Preparation phase PROCUENCA SAN JUAN0 0.0% 30 Preparatory Meeting Follow?up Activities0 0.0%

15. Dept. Sustainable Development(2) (consolidated by project) No. PROJECTINCOME% 31 Pro Electr Inter System Carib (LoC)172,051 1.9% 32 Prot & Uso Sosten Acuif MesoAm234 0.0% 33 Public Participation in Sustainable Development (LoC)97,909 1.1% 34 Reducing Risk National Disasters0 0.0% 35 Reducing Risk to Natural Disasters In the Americas0 0.0% 36 REEEP Latin America/Caribbean87,373 1.0% 37 ReefFix74,347 0.8% 38 Regional Framework Rio Bravo39,821 0.4% 39 Strategic Action Program. Bermejo River Basin0 0.0% 40 Strategic Action Pro?Amazon0 0.0% 41 Strategic Planning Pathways (LoC)611,097 6.8% 42 Strategic Planning Pathways (LoC)22,592 0.3% 43 Supporting (U.S.?Peru TPA) (LoC)39,251 0.4% 44 Sus. Mgmt. La Plata Basin1,798,127 20.0% 45 Sust. Energy Partnership for the Americas SEPA0 0.0% 46 Sust. Forest Mang. Gran Chaco456,657 5.1% 47 Sustainable Cities Phase II223,658 2.5% 48 Sustainable Comms in Central America & Caribbean576,499 6.4% 49 Sustainable Development in the Caribbean13,849 0.2% 50 Sustainable Energy Capacity Building Initiative55,060 0.6% 51 Sustainable Energy Sector Caribbean174,960 1.9% 52 TRIFINIO180,470 2.0% 53 TRIFINIO Project0 0.0% 54 Upper Paraguay River Basin0 0.0% 55 US/Brazil Biofuels Agreement969,640 10.8% 56 Vulnerability Reduction Transp. Central America0 0.0% 57 WHMSI?Western Hemisphere92,839 1.0% 8,999,034100.0% 8.8% 5 Projects 5,140,43757.1% TOTAL

16. CONCLUSION SUBPROGRAMPROJECTSTOTAL CIDH53,096,685 Sec. Legal Affairs 13,161,596 CICAD54,156,710 CICTE33,266,560 Dept. Public Security 34,136,751 Dept Elect.Coop. and Observation41,552,422 Dept. Sust. Democracy27,017,849 Dept. Soc. and Econ. Development 51,868,250 Dept. Sustainable Development 55,140,437 TOTAL3333,397,260 Total OAS Specific funds72262,176,058CONCLUSION4.6%53.7%

17. CONCLUSION No.%$% o37552%0.00.0% until 50,00015421%2,107,7653.4% until 100,0006910%5,107,2278.2% until 200,000568%8,020,96412.9% until 500,000355%10,549,99417.0% until 1,000,000233%15,401,08024.8% More then 1,000,000101%20,989,03133.8% TOTAL722100%62,176,061100.0% PROJECTOCOMPLETION COST AVERAGE