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Inter American Children´s Institute Specialized organization of the OAS Programme Budget 2013 CAAP Working Group October 2012.

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Presentation on theme: "Inter American Children´s Institute Specialized organization of the OAS Programme Budget 2013 CAAP Working Group October 2012."— Presentation transcript:

1 Inter American Children´s Institute Specialized organization of the OAS Programme Budget 2013 CAAP Working Group October 2012

2 Agenda Action Plan 2011 – 2015 Background Guidelines Integration: HR 2013 Targets 2013

3 85th Directing Council Resolution - (CD/RES. 07 (85-R/10) Draft of the Action Plan 2011 – 2015 Work GroupDirecting CouncilSubregional Representatives Methodology for the conformation of thematic priorities 86th Directing Council – Resolution (CD/RES.04 (86-R/11). Action Plan Early ChildhoodDisastersJuvenile Justice Management Model to follow up the Action Plan Action Plan 2011 – 2015 Conformation of work groups with the participation of the States.

4 Action Plan – Phases for the development of the priority lines NºPhasePeriod 1Regional Diagnosis2011 2Construction of tools and outcomes2012*2013 3Implementation in the States

5 Human Resources Targets Action Plan Integration: Plan – Targets – Resources

6 General Directorate P5 Administrative Officer G4 Assistant CPR General Directorate Secretary. CPR Area and Projects Direction P4 Early Childhood Juvenile Criminal Liability Natural Disasters Promotion and Protection of Rights Coordination Area – P2 Legal Coordination Area – P2 Communications and Information Coordination Area- P2 Financial Resources: Regular Fund Targets 2013 Targets: 1,2,3,4,22 Targets: 2,5,22 Targets: 6,7,8,9,10,11,12 Targets : 13,14,15,16,17 Targets : 18, 19,20,21

7 ItemAmount USD (thousands) Budget 20131,034.3 Budget Object 1 (Personnel)741.1 Budget Object (Non-Personnel)293.2 Budget implementation expenses CPR Execution of Activities Expenses Budget maintenance expenses

8 FR + SF FR Action Plan Stage1: 2011 Definition of priority lines Regional Diagnostic Stage 2: Product Development 2012*2013 Stage 3: Direct Implementation in the States 2013*2015 Technical Assistance Training Exchange of Experiences Horizontal Cooperation Changes in the States Increase RF

9 Thank you!


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