1. PROPOSED PROGRAM-BUDGET 2013 Chapter 7 – Executive Secretariat for Integral Development October 16, 2012 Presentation to CAAP

2. 2 Subprograms 72A - Executive Secretariat for Integral Development 72C - Department of Economic Development, Trade and Tourism 72D - Department of Sustainable Development 72E - Department of Social Development and Employment 72G - Department of Human Development, Education and Culture 72H - CIDI Meetings, Ministerial and Inter-American Committee Meetings 72I - SEDI Administrative Section Chapter 7 – Executive Secretariat for Integral Development

3. 3 CIDI, its Permanent Committees and Working Groups and the Management Board of the IACD Political bodies that meet at OAS Headquarters: Inter-American Council for Integral Development (CIDI) Management Board of the Inter-American Agency for Cooperation and Development Committee on Partnership for Development Policies Committee on Migration Issues Working Group – Strengthen CIDI and its organs Working Group – Review Mandates in the area of development Working Group – Plan of Action of the Social Charter Scholarship Fund Committee Forums for Political Dialogue

4. 4 Department of Economic Development, Trade and Tourism Ministerial Meeting of Science and Technology and its Committee (CIDI)* High-level Cooperation Authorities (CIDI) Inter-American Committee on Ports (CIDI) Inter-American Congress of Ministers of Tourism and its Committee (CIDI)* High-level Meeting on Competitiveness* High-level Group on Small and Medium Enterprises* Private Sector Dialogue Department of Sustainable Development Ministerial Meeting of Sustainable Development and its Committee (CIDI)* Department of Social Development and Labor Ministerial Meeting of Social Development and its Committee (CIDI)* Inter-American Conference of Ministers of Labor and its Working Groups (CIDI)* Working Group on the San Salvador Protocol Working Group on Older Persons (CAJP) Committee for the Elimination of All Forms of Discrimination against Persons with Disabilities – CEDDIS Dialogue with workers representatives Department of Human Development, Education and Culture Ministerial Meeting of Education and its Committee (CIDI)* Ministerial Meeting of Culture and its Committee (CIDI)* * Also supports a network Political Dialogue Fora Ministerial and High-level Meetings and Inter-American Committees

5. Department of Social Development and Labor Inter-American Network for Social Protection (RIPSO) Capacity Building Network on Strategies for Social Protection for the Caribbean (Puente Caribe) Consumer Safety and Health Network (RCSS) Inter-American Network for Labor Administration (RIAL) Continuous Reporting System on International Migration in the Americas (SICREMI) Department of Human Development, Education and Culture Early Childhood Development Network Inter-American Teacher Education Network (ITEN) Culture in Development: An Inter-American Information Network Scholarship and Professional Development Program Educational Portal of the Americas Consortium of Universities Education in Values and Democratic Practices (EDUCADEM) Department of Economic Development, Trade and Tourism Small Tourism Enterprise Network (STEN) Inter-American Scientific Journalism Network Inter-American Cooperation Network (CooperaNet) Inter-American Competitiveness Network (RIAC) Inter-American E-SME and Innovation Network (E-InnovaNet) Foreign Trade Information System (SICE) Department of Sustainable Development Energy and Climate Partnership of the Americas (ECPA) Renewable Energy and Energy Efficiency Partnership (REEEP) Inter-American Forum on Environmental Law Inter-American Biodiversity Information Network Inter-American Network for Disaster Mitigation Inter-American Water Resource Network Networks and Information Systems CIDI Cooperation Mechanism: Special Multilateral Fund of the Inter-American Council for Integral Development (FEMCIDI) 5

6. SEDI Program Areas 6

7. SEDI SEDI Program Areas 7

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10. Summary Table: Budget of the General Secretariat 2012 and 2013 Proposed 2013 Budget & Approved 2012 Budget

11. Regular Fund, Posts 2012-2013 Chapter 7 - Executive Secretariat for Integral Development Year 20132012 GradePosts$1,000Posts$1,000 D021235.21221.7 D01 1191.6 P05101,956.8122,084.8 P0491,458.981,107.4 P03121,495.6121,549.2 P026628.8101,024.0 P012162.02163.6 G068749.68685.125 G05184.0 Total496,770.9547,027.4 11