1. REGULAR BUDGET 2020 Balance for CAAP April 2019

2. On the IIN-OAS
The IIN is the specialized agency of the OAS on issues of childhood and adolescence.
Its task is to provide technical assistance to the States to strengthen their capacities to promote and protect the Rights of Children and Adolescents.
Accompaniment to the implementation of projects.
Training of Human Resources.
Exchange of experiences
Preparation of technical guidelines.

3. Regular Budget In 2017, the IIN suffered a budget reduction of 33%.
Strong impact on the operational capacity, forcing the use of Patrimonial Funds and the development of other strategies to cover the deficit.
General Assembly rectifies the IIN budget for 2018.
AG / RES (XLVII-O / 17) "Promotion and Protection of Human Rights“.
Duplication of funds for the IACHR.
Recovery of IIN’s budget.
-33%
-7,5%
The current proposal reduces the IIN's budget by USD 80,000, which will impact its operational funds.

4. Impact of new budget reduction
Operating funds would fall by 15% compared to 2019, from USD 559,200 to USD 471,500.
The most affected item will be Contracts (CPR and PAT), which will drop 20% year-on-year.
Cessation of at least 4 of the 12 technical functions. Possible associated expenses.
Currently working with more than 30 States in the 3 subregions (South America, Central America and Mexico, Caribbean + USA and Canada).
Impossibility to continue fulfilling the commitments assumed with all the States of the three subregions.