Presentation on theme: "Continuation of the analysis of the proposed program-budget for 2014."— Presentation transcript:
Continuation of the analysis of the proposed program-budget for 2014
Scenario mandated by the Permanent Council Difference of 535,900
Non-Personnel Expenses Considerations: Ceiling of 29,556.7 Determining a factor for applying a proportional reduction to each subprogram based on 2013 values. Of the amount approved in 2013 for building maintenance, 500,000 is deducted to repay the loan for remodeling the building. Securing funds to offset the impact of statutory adjustments under the "Pensions and Health Insurance" category, equivalent to 133,000 for 2013. Of the remaining amounts, funds from Chapter 12 "Conferences and Meetings" will have to be reassigned for REMJA, Multidimensional Security, CIDI, and CITEL, as well as for special Assembly sessions, and for PC and CIDI committees, with a corresponding reduction in unscheduled meetings. As stated by the SG, make transfer for repayment of the loan to the Fellowships Capital Fund.
ADJUSTMENT FACTOR 3.140% Office of the SG355.511.2344.3353.9 Summits54.21.752.552.9 Protocol54.31.752.653.0 Legal Services24.00.823.223.4 Office of the ASG164.15.2158.9148.9 Office of the GA, MC, and PC58.01.856.256.6 Columbus Library82.02.679.482.6 Int. Am. Court of HR2,661.083.62,577.42,598.4 IACHR1,008.031.7976.3939.7 CIM237.07.4229.6231.4 IIN293.29.2284.0286.3 Inter-Am. Juridical Committee265.08.3256.7285.2 IADB1,156.036.31,119.71,115.7 PADF132.04.1127.9100.0 Legal Affairs21.40.720.745.9 Dept. of International Law56.01.854.254.7 Dept. of Legal Cooperation16.80.516.316.4 PROGRAM2013 SCENARIO 1 TOTAL2014
ADJUSTMENT FACTOR 3.140% Multidimensional Security47.41.545.966.3 CICAD405.112.7392.4383.6 CICTE104.63.3101.390.0 Dept. of Public Security80.42.577.977.2 Political Affairs102.93.299.7100.5 SPA Administrative Section0.0 Dept. of Electoral Coop. and Obs.82.32.679.780.4 Dept. of Sustainable Democracy70.92.268.769.2 Dept. Effective Public Management45.01.443.643.9 Personnel adjustment0.0 Integral Development327.610.3317.3309.9 SEDI Administrative Section0.0 Dept. Econ. & Social Development513.516.1497.4359.8 Dept. Sustainable Development91.12.988.289.0 Dept. Human Dev., Educ. & Cult5,472.0171.85,300.24,310.9 CIDI Meetings (ministerial)151.04.7146.3147.4 CITEL103.73.3100.4101.3 CIP5.00.24.84.9 CITEL Meetings0.0 30.0 CIDI Meetings0.0 120.0 Personnel adjustment0.0 PROGRAM2013 SCENARIO 1 TOTAL2014