XXXIV Regular Session of CICAD FINANCIAL & BUDGETING CONSIDERATIONS 2003 Inter-American Drug Abuse Control Commission - CICAD.

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Presentation transcript:

XXXIV Regular Session of CICAD FINANCIAL & BUDGETING CONSIDERATIONS 2003 Inter-American Drug Abuse Control Commission - CICAD

XXXIV Regular Session of CICAD Contributions to CICAD 2003 CICAD activities are financed by three kinds of contributions: OAS Regular Fund. External Funds. CICAD received contributions from 16 different donors. In kind Contributions. Contributions from 12 external donors for 2003.

XXXIV Regular Session of CICAD Contributions for Projects Execution 2003 $1,560,559 $1,463,586 $985,653 $437,073 $369,474 $322,700 $239,000 $208,000 $419,197 $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 Inter-American Observatory on Drugs Demand Reduction Supply ReductionMEMAlternative Development Institutional Building Legal Development Anti-Money Laundering Unit External FundsRegular Funds USDOLLARSUSDOLLARS

XXXIV Regular Session of CICAD CICAD Personnel 2003 Regular Fund In Kind Contribution External Fund External FundsRegular FundExternal FundsIn Kind Contributions External Funds StaffAssociated Staff Performance Contracts #Persons#Persons

XXXIV Regular Session of CICAD CICAD Staff Posts (Regular Funds vs. External Funds) STAFFPOSTSSTAFFPOSTS External Funds Regular Fund Fund * *Estimated Regular Fund Posts 17

XXXIV Regular Session of CICAD Current Situation CICAD operations depend on external funds. External Funds 77% Regular Fund 23%

XXXIV Regular Session of CICAD Budget Approved - Regular Fund Years Reduction in the Regular Fund Budget from 2003 to Increases in salaries and benefits, as well as other non-discretionary adjustments, impact the capacity of the Regular Fund to support activities within the Technical Areas. $2,358,403 $2,249,004 $2,000,000 $2,100,000 $2,200,000 $2,300,000 $2,400, Sources: Program Budget of the Organization 2003 AG/RES (XXXII-O/02) Program Budget of the Organization 2004 AG/RES (XXXIII-O/03)

XXXIV Regular Session of CICAD Budget Approved - Regular Fund Comparison ( ) $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 Regular Sessions of CICAD Multilateral Evaluation Mechanism Operative expensesStaff Personnel % +4.63% % % Variance %

XXXIV Regular Session of CICAD Regular Sessions of CICAD $62,200 $- $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 $45,000 $50,000 $55,000 $60,000 $65, US$30,500 $31,700 Two annual meetings (headquarters and away from headquartes). For the meeting away from headquarters, CICAD provides the average cost of the meeting at HQ. The difference in cost is assumed by the host country. There is a reduction of 49% in the 2004 RF budget for CICAD meetings.