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1. 2 PERCENTAGE FOR IACHR IN THE OAS 2009 BUDGET (US$ 3,746,100)

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Presentation on theme: "1. 2 PERCENTAGE FOR IACHR IN THE OAS 2009 BUDGET (US$ 3,746,100)"— Presentation transcript:

1 1

2 2 PERCENTAGE FOR IACHR IN THE OAS 2009 BUDGET (US$ 3,746,100)

3 3 The budget includes the Regular Fund and specific funds

4 4 VOLUME OF WORK OF THE IACHR PETITIONS RECEIVED BY YEAR

5 5 VOLUME OF WORK OF THE IACHR

6 6 VOLUME OF WORK OF THE IACHR PREVENTIVE MEASURES 2008

7 7 WORK LOAD SYSTEM OF INDIVIDUAL CASES

8 8 IACHR – APPROVED BUDGET

9 9 IACHR APPROVED BUDGET

10 10 SPECIFIC FUNDS RECEIVED BY THE IACHR Contributions to specific funds 1,180,588 1,574,684 1,434,101 2,717,695 2,486,825 2,200,000 4,077,020 5,178, ,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 Dec Dec Dec Dec Dec Dec Dec Dec. 2008

11 11 APPROVED BUDGET AND SPECIFIC FUNDS RECEIVED

12 12 PERCENTAGE OF THE BUDGET BASED ON PETITIONS RECEIVED AND IACHR STAFF

13 13 PERCENTAGE OF FUNDS RECEIVED BASED ON PETITIONS RECEIVED AND IACHR STAFF

14 14

15 15 NEW STRUCTURE OF THE EXECUTIVE SECRETARIAT OF THE IACHR

16 16 THEMATIC RAPPORTEURSHIPS AVAILABILITY OF FUNDS AS OF JANUARY 12, 2009

17 17 PETITIONS AND CASES BEING PROCESSED AT THE CLOSE OF 2008 AND REPORTS APPROVED DURING 2008


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