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Meeting BRA-USA February 2012. Technical Report 2011 February 2012.

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Presentation on theme: "Meeting BRA-USA February 2012. Technical Report 2011 February 2012."— Presentation transcript:

1 Meeting BRA-USA February 2012

2 Technical Report 2011 February 2012

3  Status of Projects  Comments  Disbursements on Projects  International Cooperation  Governance of IBA

4 1.2. Status of IBA projects 1.Technical Report A. Completed B. Being Executed

5 1.2. Status of IBA projects 1.Technical Report C. Under Analysis

6 1.2. Status of IBA projects 1.Technical Report C. Invitation Letter

7 1.3. IBA Disbursements on projects 1.Technical Report

8 1.3. IBA projects Spends 1.Technical Report

9 1.3. IBA Disbursements on projects

10 1.Technical Report 1.3. IBA Disbursements on projects

11 1.4. International Cooperation i.Protocol of Intentions ii.Memorandum of Understanding (MoU) iii.Base-Project for Technical Cooperation 1.Technical Report

12 1.5. Governance of IBA i.Approval of the STANDARDS ii.Executive Board and Staff iii.Information Technology (IT) Electronic Portal Integrated Project System 1.Technical Report

13 Financial Report 2011 February 2012

14 Comments  Revenues In second half the dollar strengthened against the Brazilian Real and revenues from investment increased.  Projects Two projects funded: 8th Brazilian Cotton Conference and the Book version of the Study of the Brazilian Cotton Chain  Expenses Completion of building work for IBA headquarters; Visual communication, graphical lay-out and IBA website development. Financial Operations Tax (IOF) expenses follow changes in dollar

15  Comments  Financial Statements  Other Matters Balance Sheet Income Statement Administrative expenses Exchange Cash and Investments

16 Financial Statements BALANCE SHEET

17 Financial Statements INCOME STATEMENT

18 Financial Statements ADMINISTRATIVE EXPENSES

19 Financial Statements EXCHANGE RATE Exchange rate fluctuation up until 31/12/2011: 13.63% Source: Central Bank of Brazil

20 Financial Statements CASH AND FINANCIAL INVESTMENTS

21  Comments  Financial Statements  Other Matters Projects

22 Other Matters PROJECTS

23 2. Administrative-financial Report 2.1. Investment of resources

24 2. Administrative-financial Report 2.2. Administrative expenses

25 2. Administrative-financial Report 2.3. Appendices

26 2. Administrative-financial Report 2.3. Appendices

27 Haroldo Rodrigues da Cunha Executive President haroldo.cunha@iba-br.com Tel/Phone: +55 61 3533-6451 Cel/Mobile: +55 61 8158-9746

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