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


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


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


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


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


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

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Funds executed in 2012 by source of funding

Analysis Specific Funds 2012

Documents

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