Meeting BRA-USA February 2012. Technical Report 2011 February 2012.

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Presentation transcript:

Meeting BRA-USA February 2012

Technical Report 2011 February 2012

 Status of Projects  Comments  Disbursements on Projects  International Cooperation  Governance of IBA

1.2. Status of IBA projects 1.Technical Report A. Completed B. Being Executed

1.2. Status of IBA projects 1.Technical Report C. Under Analysis

1.2. Status of IBA projects 1.Technical Report C. Invitation Letter

1.3. IBA Disbursements on projects 1.Technical Report

1.3. IBA projects Spends 1.Technical Report

1.3. IBA Disbursements on projects

1.Technical Report 1.3. IBA Disbursements on projects

1.4. International Cooperation i.Protocol of Intentions ii.Memorandum of Understanding (MoU) iii.Base-Project for Technical Cooperation 1.Technical Report

1.5. Governance of IBA i.Approval of the STANDARDS ii.Executive Board and Staff iii.Information Technology (IT) Electronic Portal Integrated Project System 1.Technical Report

Financial Report 2011 February 2012

Comments  Revenues In second half the dollar strengthened against the Brazilian Real and revenues from investment increased.  Projects Two projects funded: 8th Brazilian Cotton Conference and the Book version of the Study of the Brazilian Cotton Chain  Expenses Completion of building work for IBA headquarters; Visual communication, graphical lay-out and IBA website development. Financial Operations Tax (IOF) expenses follow changes in dollar

 Comments  Financial Statements  Other Matters Balance Sheet Income Statement Administrative expenses Exchange Cash and Investments

Financial Statements BALANCE SHEET

Financial Statements INCOME STATEMENT

Financial Statements ADMINISTRATIVE EXPENSES

Financial Statements EXCHANGE RATE Exchange rate fluctuation up until 31/12/2011: 13.63% Source: Central Bank of Brazil

Financial Statements CASH AND FINANCIAL INVESTMENTS

 Comments  Financial Statements  Other Matters Projects

Other Matters PROJECTS

2. Administrative-financial Report 2.1. Investment of resources

2. Administrative-financial Report 2.2. Administrative expenses

2. Administrative-financial Report 2.3. Appendices

2. Administrative-financial Report 2.3. Appendices

Haroldo Rodrigues da Cunha Executive President Tel/Phone: Cel/Mobile: