1
2 PERCENTAGE FOR IACHR IN THE OAS 2009 BUDGET (US$ 3,746,100)
3 The budget includes the Regular Fund and specific funds
4 VOLUME OF WORK OF THE IACHR PETITIONS RECEIVED BY YEAR
5 VOLUME OF WORK OF THE IACHR
6 VOLUME OF WORK OF THE IACHR PREVENTIVE MEASURES 2008
7 WORK LOAD SYSTEM OF INDIVIDUAL CASES
8 IACHR – APPROVED BUDGET
9 IACHR APPROVED BUDGET
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 APPROVED BUDGET AND SPECIFIC FUNDS RECEIVED
12 PERCENTAGE OF THE BUDGET BASED ON PETITIONS RECEIVED AND IACHR STAFF
13 PERCENTAGE OF FUNDS RECEIVED BASED ON PETITIONS RECEIVED AND IACHR STAFF
14
15 NEW STRUCTURE OF THE EXECUTIVE SECRETARIAT OF THE IACHR
16 THEMATIC RAPPORTEURSHIPS AVAILABILITY OF FUNDS AS OF JANUARY 12, 2009
17 PETITIONS AND CASES BEING PROCESSED AT THE CLOSE OF 2008 AND REPORTS APPROVED DURING 2008