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Inter-American Commission on Human Rights Budget Proposal 2013 Presentation before the Committee on Administrative and Budgetary Affairs October 16, 2012.

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Presentation on theme: "Inter-American Commission on Human Rights Budget Proposal 2013 Presentation before the Committee on Administrative and Budgetary Affairs October 16, 2012."— Presentation transcript:

1 Inter-American Commission on Human Rights Budget Proposal 2013 Presentation before the Committee on Administrative and Budgetary Affairs October 16, 2012

2 Scenario A – 100%

3 3 Projected Increase in the Regular Fund Allocation to the IACHR for 2013 $4,779,700 (2012) $5,279,500 (2013*) $499,800 1.Personnel Expenses: $324,000 2.Operational Expenses: $175,800 Strengthening of: Friendly Settlement Rapporteurships Attention to Caribbean Promotion: Scholarships Transparency: Access to information for users of the system

4 4 Projected Increase in the Regular Fund Allocation to the IACHR for 2013 INCREASE _______ _______ ____ __ _________ ________ _________ ______ _ 2. _____ _________ _________ __ ___ ________ __ __ ______ _________ ___ __ _______ __ ________ _________ ___ ________ __ _____ _____ _______ _________ ____ __ _____ _______ _ __ _____ __________ _______ _______ _________ _____

5 Scenario B – 75%

6 6 Projected Increase in the Regular Fund Allocation to the IACHR for 2013 $4,779,700 (2012) $5154,550 (2013*) $374,850 1.Personnel Expenses: $300,000 2.Operational Expenses: 74,850 Strengthening of: Friendly Settlement Rapporteurships Attention to Caribbean Transparency: Access to information for users of the system

7 7 Projected Increase in the Regular Fund Allocation to the IACHR for 2013 INCREASE _______ _______ ____ __ _________ ________ _________ ______ _ 2. _____ _________ _________ __ ___ ________ __ __ ______ _________ ___ __ _______ __ ________ _________ ___ ________ __ _____ _____ _______ _________ ____ __ _____ _______ _ __ _____ __________ _______ _______ _________ _____

8 Scenario C – 50%

9 9 Projected Increase in the Regular Fund Allocation to the IACHR for 2013 $4,779,700 (2012) $5029,600 (2013*) $249,900 1.Personnel Expenses: $192,000 2.Operational Expenses: 57,900 Strengthening of: Friendly Settlement Attention to Caribbean Transparency: Access to information for users of the system

10 10 Projected Increase in the Regular Fund Allocation to the IACHR for 2013 INCREASE _______ _______ ____ __ _________ ________ _________ ______ _ 2. _____ _________ _________ __ ___ ________ __ __ ______ _________ ___ __ _______ __ ________ _________ ___ ________ __ _____ _____ _______ _________ ____ __ _____ _______ _ __ _____ __________ _______ _______ _________ _____

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