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 1990 - 2000

9. 9 IACHR APPROVED BUDGET 2001 - 2008

10. 10 SPECIFIC FUNDS RECEIVED BY THE IACHR 2001-2008 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 5,178,934 - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 Dec. 2001 Dec. 2002 Dec. 2003 Dec. 2004 Dec. 2005 Dec. 2006 Dec. 2007 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