Analysis Specific Funds 2012. Budget and income by Specific Fund 2012.
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Transcript of Analysis Specific Funds 2012. Budget and income by Specific Fund 2012.
Analysis Specific Funds 2012
Budget and income by Specific Fund 2012
1.- Source of funds
Contributions by type of donor
64,402,121
Contributions by Permanent Observers
Contributions by International Organizations
3,997,576
2.- Purpose of funds
Specific Funds by Pillar
ORGANIZATIONAL PILLAR PROJECTS EXECUTED %
Democracy and Governance 114 19,676,800 31.5%Human Rights 55 5,580,500 8.9%Hemispheric Security 85 21,489,500 34.4%Integral Development 105 11,841,700 18.9%Subtotal 359 58,588,500 93.7%
Support to Member States 18 1,938,200 3.1%Executive Management 18 965,200 1.5%Administration 8 389,500 0.6%Other Programs 6 672,100 1.1%Subtotal 50 3,965,000 6.3%
TOTAL 409 62,553,500 100.0%
Specific Funds by Pillar and Program
ORGANIZATIONAL PILLAR PROGRAM/ADMINISTRATIVE UNIT PROJECTS EXECUTED
Secretariat for Political Affairs 3 10,300Dept. Electoral Cooperation and Observation 49 2,857,400Dept. Sustainable Democracy and Special Missions 17 8,565,400Dept. Effective Public Management 27 5,110,500Secretariat for Legal Affairs 7 1,898,400Dept. International Law 7 553,900Dept. Legal Cooperation 4 680,400
TOTAL 114 19,676,300
Inter-American Commission on Human Rights (IACHR) 40 4,456,600Inter-American Commission of Women (CIM) 15 1123900
TOTAL 55 5,580,500
Secretariat for Multidimensional Security 4 1,534,200Inter-American Drug Abuse Control Commission (CICAD) 47 8,060,900
Inter-American Committee Against Terrorism (CICTE) 10 6,572,700Dept. Public Security 24 5,321,700
TOTAL 85 21,489,500
Executive Secretariat for Integral Development 10 419,800Dept. Sustainable Development 34 6,705,000Dept. Social Development and Employment 16 1,513,700Dept. Human Development, Education and Culture 11 1,227,900
Dept. Economic Development, Trade and Tourism 20 1,214,000CIDI Meetings 3 67,600Inter-American Children’s Institute (IIN) 8 324,000Inter-American Telecommunication Commission (CITEL) 3 369,700
TOTAL 105 11,841,700
Democracy and Governance
Human Rights
Multidimensional Security
Integral Development
Specific Funds by Pillar and Program
Summits Secretariat 7 888,700Offices in Member States 1 360,600Columbus Memorial Library 1 14,900General Assembly 1 422,800Unprogrammed meetings 1 24,600Dept. Conferences and Meetings Management 3 25,900Art Museum of the Americas 4 200,700
TOTAL 18 1,938,200
Office Secretary General. 3 205,600
Office Assistant Secretary General 1 2,600
OAS Administrative Tribunal 1 43,800Secretariat for External Relations 6 330,100
Press and Communication Dept. 2 46,000
Dept. International Affairs 5 337,100
TOTAL 18 965,200
Dept. Human Resources 1 49,400Dept. Financial and Administrative Management Services. 1 28,400Dept. Planning and Evaluation 6 311,700
TOTAL 8 389,500
Resolution CP 831/2002 1 364,500
Resolution CP 831/2003 1 89,900
Resolution CP 831/2004 1 10,500
Resolution CP 831/2005 1 152,000
Project to Strengthen Democracy in Haiti 1 3,700
Project to Strengthen Democracy in Haiti 1 51,500
TOTAL 8 672,100
Executive Management
Administration
Other programs
Support to Member States
10 major projects financed by Specific Funds
32% of the total funds executed by specific funds in 2012 is only 2% of the total projects carried out by the OAS during the period.
No. PROGRAM PROJECT AMOUNT DONORS
1 Dept. Sust. Democracy and S.M. POA 2012 MAPP·OAS Basket Fund 5,396,039 2
2 Dept. Effective Public Management Comp. Modern. Civil Reg 2,953,915 1
3 CICTE Port Security 2,626,327 2
4 Dept. Pub. Security AICMA/Mine Action Program-Colombia 2,176,220 5
5 Dept. Sust. Democracy and S.M. Support for the Peace Process in Colombia 1,646,854 12
6 Dept. Sustainable Dev. Sustainable Management of La Plata Basin 1,255,100 1
7 Dept. Sustainable Dev. Satellite System Development Program 1,087,888 1
8 Dept. Pub. Security Demining Assist. Progr. EC/PE RG-ECUAD 1,061,943 3
9 Dept. Sustainable Dev. Improving Urban Environment Brazil 902.580 1
10 Dept. Sust. Democracy and S.M. Strengthening Freedom of Expression in the Americas 864.788 4
19,971,654TOTAL
Sustainable Development Projects
Comments:•30 of the 34 projects have only 1 donor•50% of the funds is concentrated on 3 projects•50% of the projects are for less than $50,000 a year
6,704,852TOTAL
No DONOR PROJECT AMOUNT No DONOR PROJECT AMOUNT
1 United Nations Sustainable Management La Plata Basin 1,255,142 16 Canada/CIDA Capacity to Build Sustainable Use 62,339
2 Argentina/CONAE Satellite System Development Program 1,087,888 17 United Nations Caribbean Solar Funding Project 49,104
3 Brazil Improving Urban Environment Brazil 902,580 18 Finland Pay for Environment 48,516
4 USA/USDS Project for Electrical Interconnection System for Caribbean 454,353 19 USA/USDS Apoyando (U.S.-Peru TPA) 32,670
5 EEC Sustainable Energy Sector in the Caribbean 428,520 20 Argentina/CONAE Administrative Costs (PROSAT/Phase II) 21,525
6 United Nations Sustainable Forest Management - Gran Chaco 286,260 21 USA/USOAS Need for Evaluation of Red Risk Disasters 18,384
7 USA/USOAS Climate Energy Project (Phase II) 232,824 22 Honduras Golf of Honduras 15,977
8 EUA/USOEA Energy and climate association 210,968 23 IBRD Project to Create Biodiversity Information Network 15,070
9 EUA/USDS ECPA Efficient Energy Mexico 205,688 24 PAHO Río Negro Basin Honduras-Nicaragua 12,488
10 South America Strategic Amazon Action 148,214 25 USA/USDS Support for Evaluation of CAFTA-DR work 11,459
11 Argentina White Helmets IDB 126,181 26 China Publication of book on water resource management 7,393
12 EUA/USDS Strategic Planning Tracks 85,661 27 Argentina Red Climate Risk in the Caribbean 6,930
13 United Nations Rio Bravo Logical Framework 82,543 28 China Sustainable Development in the Caribbean 6,400
14 EUA/USOEA Sustainable Communities in Central America and Caribbean 81,374 29 OAS SEDI Integrated Management/Sustainable Aquifers 700
15 REEEP REEEP Latin America/Caribbean 74,189 30 Finland Protection & Sustainable Use of Meso-American Aquifer 295
USA/USDS U.S./Brazil Biofuels agreement 428,397
USA/USOAS U.S./Brazil Biofuels agreement 7,311
USA/USDIN Western Hemisphere/WHMSI 47,054
Monaco Western Hemisphere/WHMSI 5,760
USA/USDS Public Participation in Sustainable Development 221,754
China Public Participation in Sustainable Development 963
Monaco ReefFix 778
Mexico ReefFix 21,200
31
32
33
34
Sustainable Democracy and Special Missions Projects
Comments:•There are 5 different funds to finance Belize-Guatemala conflict mediation
8,565,220TOTAL
No DONOR PROJECT AMOUNT No DONOR PROJECT AMOUNT
USA/USOAS 20,432 Canada/CA DFAIT 214,528
Korea 20,000 USA/USOAS 87,675
Spain 4,800 Germany 46,865
Mexico 3,338 Mexico 8,532
United Kingdom 351
Germany/GIZ 507,554
IOM 329,914 Netherlands POA 2012 MAPP-OAS Basket Fund 2,941,904
Spain 240,473 Canada/CA DFAIT POA 2012 MAPP-OAS Basket Fund 2,454,135
France 151,835
Sweden 138,557
Switzerland 95,131 Canada/CIDA Political Analysis System 262,952
Various 62,965 IDEA Political Analysis System 5,326
United Kingdom 47,338
Canada/CA DFAIT 33,042 7 Spain Impl. Mediation Belize-Guatemala Conflict 117,264
Colombia 30,768 8 Spain Support for Government Policy Making 75,738
Netherlands 8,777 9 Canada/CA DFAIT OAS Mediation Capacity Phase 2 375,386
Bahamas 500 10 Canada/CIDA Truth Commission Suriname 15,142
11 Canada/CA DFAIT Strengthening OAS mediation capacity 18,422
12 Spain Implementation of Multiple Scenario Analysis Method 2,250
China 14,512 13 Spain Measures for Growth in Belize & Guatemala 16,783
Turkey 11,799 14 Canada/CA DFAIT Conflict Prevention and Resolution G&B Adj. 193,980
Qatar 1,438 15 Germany Promoting a Culture of Peace 43
Spain 614 16 United Kingdom Subfund for Peace Belize-Guatemala 1,700
17 Spain Imp. Mediation between Belize and Guatemala 2,457
OAS Office Belize-Guatemala Adjacency Zone1
2
3
4
5
6
Support for Dialogue in Paraguay
Support for the Peace Process in Colombia
General Fund of the Subfund for Peace
Inter-American Commission on Human Rights Projects
No DONOR PROJECT AMOUNT No DONOR PROJECT AMOUNT
Uni ND 6,000 Netherlands 372,047
Various 971 USA/USOAS 110,619
Brazil 11 Mexico 102,781
France 100,698 EEC 507,198 Denmark 91,972
USA/USOAS 316,821 Argentina 16,627
Switzerland 21,273 Ireland 15,524
Swedish H.R NGO 19,496
USA/USOAS 44,500
USA/USOAS 56,334 Denmark 36,244
Finland 46,092
USA/USOAS 78,065
USA/USOAS 110,000 Netherlands 74,627
Netherlands 29,850 Denmark 49,881
Mexico 24,750 United Nations 39,150
Argentina 5,500 Chile 5,000
France 2,514
USA/USOAS 317,227 France 14,934
Mexico 41,728 PLAN Int. 11,996
Chile 3,850 USA/USOAS 11,000
Colombia 548 SCS 5,189
1
2
3
4
5
6
7
8
9Program 1 – Legal Direction
Program 2 - Individual Petition System
Program 4 - 4.4 Indigenous Peoples
Program 4 - 4.8 LGTBI
Program 4 - 4.6 Children
Inter-American Commission on Human Rights
Strengthening Right to Freedom Exp Americas
Strengthening Freedom of Expression
Strategic Plan/ General Funds
Inter-American Commission on Human Rights Projects
Comments:•The average funds is $111,500 per project•62% of the projects have only 1 donor and attract 30% of the funds
No DONOR PROJECT AMOUNT No DONOR PROJECT AMOUNT
Argentina 14,400 France 8,108
Denmark 6,664 Costa Rica 4,842
USA/USOAS 5,534 Various 175
Italy 15
Ireland 57,388
Mexico 9,680 16 IWGIA Support for Rapporteurship Indigenous Rights 63,933
17 Spain Capacity IACHR Phase II 74,207
France 47,972 18 Finland HR Protection Defenders 53,449
Mexico 42,919 19 Argentina Right to the Truth 8,092
SCS 33,528 20 Spain Preventive Detention in the Americas 67,605
Netherlands 30,944 21 Canada/CIDA Strength. Protection/Prom of Capacity of IACHR/IIHR 110,959
Ireland 23,690 22 Italy Strengthening of IACHR Case System 314
Argentina 1,344 23 Finland Just. Women Victims of Sexual Violence 9,789
24 United Nations Justice for women victims of sexual violence 4,192
USA/USOAS 66,953 25 Spain Principles Persons Deprived of Liberty 66,754
Mexico 17,131 26 USA/USOAS Program 4 - 4.2 Women 63,441
Netherlands 10,825 27 USA/USOAS Program 4 - 4.3 People of African Descent 66,069
Chile 10,000 28 USA/USOAS Program 3 – Country Monitoring 89,682
Denmark 6,798 29 Mexico Program 4 - 4.5 Migrants 26,423
30 France Program 5 – Freedom of Expression 49,422
Azerbaijan 4,400 31 Netherlands Program 7 – Public Information 59,367
Argentina 3,323 32 EEC Prom. ethical rights in LA 454,544
Mexico 2,328 33 Italia Prom. Human Rights in the Andean Countries 779
Colombia 1,520 34 France Protection of H.R. in Haiti (2008-09) 7,098
Brazil 149 35 Colombia Rapporteur on People of African Descent 19
Greece 35 36 Luxemburg Rapporteur on Children’s Rights 7,433
Various 5 37 Finland Special Rapporteur on Women 6,351
38 Spain Rep. Migrant Workers and their Families 56,615
39 Italy Support for IACHR in Colombia 53
40 Denmark Strength Access Justice in Americas 9,747
4,446,264TOTAL
15 Rapporteur on Freedom of Expression10
11
12
13
14
Program 4 – 4.7 Persons Deprived of Liberty
Program 4 – Thematic Areas
Program 6 – Other Activities
Program 8 – Development
Promote and Protect Human Rights
CICAD Projects
No PROJECT DONOR AMOUNT No PROJECT DONOR AMOUNT
USA/USINL 74,548 Mexico 140,948
France 9,799 EUA/USINL 85,430
Chile 34,799
USA/USINL 74,669 France 19,966
Trin.& Tob 2,513 Argentina 9,448
Greece 7,600
USA/USINL 170,368 Dom. Rep. 4,807
El Salvador 38,785 Suriname 115
Dom. Rep. 28,184 Uruguay 1
France 26,640
10 USA/USINL 210,981
USA/USINL 141,576 Trin.& Tob 50
Canada/CA DFAIT 30,638
11 Canada 223,860
Canada/CA DFAIT 772,153 USA/USINL 22,515
USA/USINL 64,522
12 Canada/CA DFAIT 188,346
Canada 110,183 USA/USINL 29,361
USA/USINL 61,096
13 USA/USINL 107,431
USA/USINL 64,391 Mexico 328
Mexico 5,174
USA/USINL 77,716 USA/USINL 187,543
Mexico 12,935 IDB 7,200
USA/USINL 156,878 USA/USINL 95,878
Canada/CA DFAIT 143,264 France 15,022
Greece 9,243
Money Laundering Experts Group
General Fund9
Strengthening National Drug Commissions
University Grad. Res. Part. Program
Pharmaceuticals Experts Group
Money Laundering-Judicial Training
LEDA
Customs/Maritime Cooperation
Technical and Administrative Support for Observations
Forfeited Assets Latin America
Control and Interdiction Intelligence
Drug Treatment Court
Organized Crime/Supply Reduction
School of Education in Latin America
Drug Prevention Training and Certification
14
15
6
7
8
1
2
3
4
5
CICAD Projects
No PROJECT DONOR AMOUNT No PROJECT DONOR AMOUNT
USA/USINL 656,999 USA/USINL 132,139
Mexico 59,941 CAF 112,940
Canada/CA DFAIT 28,758 United Nations 11,440
Trin.& Tob 10,115
Brazil 2 24 Technical-Administrative Support USA/USINL 47,613
25 CICAD/RCMP Law enforcement USA/USINL 14,908
Argentina 1,064 26 National Drug Commission - CICAD USA/USINL 10,000
Mexico 594 27 Dev. Substance Abuse Education and Prev. USA/USINL 44,623
28 Dev. Financial Intelligence Units South America USA/USINL 35,727
Canada 167,421 29 Alternative Development Colombia USA/USDA 9,419
USA/USINL 41,967 30 Drug Treatment Training and Certific. - Mexico USA/USINL 383,115
USA/NIDA 11,193 31 Schools of Public Health in Latin America USA/USINL 113,763
32 Minimum Standards of Care USA/USINL 33,589
Spain 191,489 33 Terrorism Financing USA/USINL 42,282
USA/USINL 117,608 34 Strengthening of Money Laundering Law USA/USINL 64,719
France 14,933 35 Demand Reduction Experts Group USA/USINL 165,476
Greece 6,905 36 Field Research - Tarapoto USA/USDA 9,419
Mexico 4,444 37 Smokable Cocaine Southern Cone USA/USINL 423,497
Dom. Rep. 4,348 38 Money Laundering USA/USINL 59,144
39 Online Master’s Degree USA/USINL 996
USA/USINL 112,836 40 MEM Draft Recommendations USA/USINL 13,845
Mexico 23,972 41 Asset Laundering Control Program PERU Peru 7,817
42 Policy Fellowships Program USA/USINL 53,350
Canada 192,204 43 Drug Demand Reduction USA/USINL 810,294
USA/USINL 169,636 44 SIDUC – MEM Recommendations USA/USINL 60,839
Suriname 4,570 45 Technical and Adm. Support for Chemical Control USA/USINL 21,020
46 Technical and Administrative Support for EDRU USA/USINL 24,151
Canada 58,650
USA/USINL 8,330 3,954,011TOTAL
SAVIA - DRUGS Health and Life Americas
Schools of Medicine in Latin America
SIDUC - Caribbean
Chemical Control Systems
System of Uniform Drug-Use Data - SIDUC
MEM – Draft Hemispheric Evaluation Reports
Regular Session
Program to Strengthen Drug Research
21
22
23
16
17
18
19
20
Funds executed in 2012 by source of funding