Financing the 2013 Program-Budget (Revised 26 April 2012) Secretariat for Administration and Finance.

Slides:

Advertisements

Similar presentations

1 Overview of the 2011 Programme Budget Resolution Nicola Virgill-Rolle Alternate Representative Bahamas Chair Working Group on the Draft 2011 Programme.

Advertisements

Consideration of scenarios for 2014 Program-Budget Ceiling Secretariat for Administration and Finance April 2013.

8/28/081 CAAP BASICS and CRITICAL ISSUES GENERAL SECRETARIAT OF THE OAS.

1 OAS Quarterly Resource Management and Performance Report June 30, 2013 Secretariat for Administration and Finance.

OAS Quarterly Resource Management Report September 30, 2011 Secretariat for Administration and Finance.

1 OAS Quarterly Resource Management Report June 30, 2012 Secretariat for Administration and Finance.

Indirect Cost Recovery (ICR) Policy 2nd comprehensive review for the year ended December 31, 2009 Secretariat for Administration and Finance.

Proposed Program-Budget for To request the Secretary General that the proposed program-budget for 2014, reflect a proportional across-the-board.

1 OAS Quarterly Resource Management Report December 31, 2012 ( Preliminary and unaudited) Secretariat for Administration and Finance.

1 OAS Quarterly Resource Management Report September 30, 2012 Secretariat for Administration and Finance.

OAS Quarterly Resource Management Report December 31, 2011 Secretariat for Administration and Finance.

OAS Quarterly Resource Management Report June 30, 2011 Secretariat for Administration and Finance.

Financing the 2013 Program-Budget Secretariat for Administration and Finance.

1 OAS Financial Management Challenges and Program- Budget Implications 1 SECRETARIAT FOR ADMINISTRATION AND FINANCE October 2008.

FISCAL ACCOUNTABILITY OF STATE GOVERNMENT Presentation Prepared for the Appropriations Committee and the Finance, Revenue, and Bonding Committee by the.

Capitalization of Interest Cost Presented by CSU and KPMG LLP.

2nd Quarterly Resource Management and Performance Report Financial Highlights From January 1 to June GS/OAS/SAF/DFAMS – August 21, 2014.

Mississippi Fiscal Summary January, General Fund Estimates, FY 2008 Beginning cash balance, 7/1/07 $226,197,915 1/ Estimated revenues 4,933,200,000.

Board of Directors Meeting, November 17, Finance Committee Report.

Walnut Valley Unified School District Board of Trustees March 19, Second Interim Financial Report.

City Manager’s Proposed Budget for Fiscal Years 2010 and 2011 City Council Budget Hearing June 08, 2009.

Connecticut’s Spending Cap is in Need of Repair Update February 2007.

Final Budget Office of the Vice President Finance Presented by: Mateusz Miadlikowski.

 Financial summary; UK Common Fund K. Long, Friday, 24 th April 2009.

FY12 Budget Development Alachua County Board of County Commissioners April 5, 2011.

FY12 and FY13 Budget Development Special Board Meeting Alachua County Office of Management and Budget May 17, 2011.

1 OAS Quarterly Resource Management and Performance Report December 31, 2013 Secretariat for Administration and Finance.

TEMPLATE PRESENTATION BY THE CHAIR OF THE WORKING GROUP TO CONDUCT THE TECHNICAL REVIEW OF THE BUDGET FEBRUARY, 2015 QMPR.

How is the budget raised The own resource system – The overall amount of own resources needed to finance the budget is determined by total expenditure.

Norris Green, Director Legislative Fiscal Office February 5, (334) Presentation to the.

Reimbursements, Reporting & Budget Modifications

THE FINANCES OF THE ROTARY FOUNDATION FISCAL RRFC INSTITUTE March 2007.

Financial Statement 2010/11 Annual Grant and Sponsorship  The NAMC received funding of R million during the 2010/11 financial year from the Department.

FUNDING MENTAL HEALTH SERVICES IN CALIFORNIA August 13, 2015.

TENNESSEE BOARD OF REGENTS FINANCIAL OVERVIEW JANUARY 19, 2010 Presentation to the Association of Government Accountants’ Winter Seminar.

FY12 Budget and Caseload Update Fiscal Committee June 4, 2012.

Fiscal policy 1. Meaning  Fisc means State Treasury  Fiscal policy may be defined as that part of governmental economic policy which deals with taxation,

1 PROGRAM-BUDGET FOR 2012 Financing Proposal. 22 Purpose Contribute a few ideas to the talks of the Member States on two topics specific to the 2012 Regular.

Analysis of operative paragraphs of the draft resolution “Program-budget of he Organization for ” (CAAP/GT/RPP-52/14)

Secretary/Treasurer’s Report AASHTO Annual Meeting 2011 Detroit, Michigan October 15, 2011.

SAF 2010 OAS Program-Budget Summary and Supplementary Data August 25, 2009.

1 Indirect Cost Recovery Request for Supplementary Appropriation Program-Budget 2013 Secretariat for Administration and Finance.

Tax Administration Diagnostic Assessment Tool POA8: Efficient Revenue Management.

California Community Mental Health Revenue Update California Institute for Behavioral Health Solutions (CIBHS) County Behavioral Health Fiscal Leadership.

2009 Proposed Program-Budget 1 SECRETARIAT FOR ADMINISTRATION AND FINANCE March 2008 (Portions updated July 22, 2008)

Tourist Development Tax June 9, 2009 Orange County.

Business Modernization Pursuant to AG/RES (XLIII-O/13 “Omnibus Resolution of 2013”

MTEF Budget : 2011/12 – 2013/14. 2 The presentation will cover the following: Budget Allocation Basis for budget allocation Budget allocation per programme.

By Dylan Paoli CCCAST Director of Education and Outreach.

Purpose The purpose of tonight’s meeting is to present the Proposed Final 2015/2016 Budget, following the required Act 1 timeline. SFASD must receive.

CITY OF HAPEVILLE FINANCIAL STATEMENT ANALYSIS NINE MONTHS ENDED MARCH 31, 2009.

STRATHCLYDE PENSION FUND ANNUAL GENERAL MEETING 14 JUNE 2013.

Revenue Projections Fiscal Year 2014 Hampton City Council March 27, 2013 Revenue Projections 2014.

Quarterly Financial Report (QFR) Q (as of December 31, 2015) GS/OAS/SAF/DFAMS – February 26, 2015.

“Smart Parity” Cost Implications FY 2011 Secretariat for Administration and Finance.

1 Budget Presentation Fiscal Year 2011 May 10, 2010.

MMI Strategic Plan Recommendation 33: Rescind the GA resolution of 2000 providing for a discount for early payment Recommendation 43: Reconsider draft.

City of richmond FY mid-year budget review

TREASURY FUND COMPOSITION LOANS TO THE REGULAR FUND

RESERVE SUBFUND Its purpose is to ensure the regular and continuous financial functioning of the General Secretariat. Result of the annual income in excess.

GS/OAS - Secretariat for Administration and Finance

Presentation of Draft Resolution: Program-budget of the organization for 2016 Insert date here.

Financial Status and proposed Budget for 2018

Multilateral Debt Relief Initiative Implementation Modalities at the African Development Fund MDBs Meeting on Debt Issues Washington, DC June.

Financial Status and proposed Budget for 2019

FISCAL YEAR 2015 – 2016 First Interim

Octorara Area School District

EXPLANATION The following slides describe the changes between the first draft of the general fund budget presented to the Board on March 28, 2017 and the.

ELDRED CENTRAL SCHOOL DISTRICT

BUDGET UPDATE May 21, 2019 For 5/21/19 Budget Work Session

Presentation transcript:

Financing the 2013 Program-Budget (Revised 26 April 2012) Secretariat for Administration and Finance

Ceiling and Sources of Funding Regular Fund: $ million ($ net) – Estimates of Quota Income – Contribution from ICR – Contribution from FEMCIDI – Rentals, interest and deobligations – $500,000 toward Reserve Subfund Indirect Cost Recovery – Ninety percent of average collections during 2009, 2010, 2011, as per in accordance with CP RES 996 (1832/11) 2/3/20162

Quota Assessments$81,105,400 Less: Prompt Payment Credits(336,945) Total Net$80,768,455 Quota Contributions and ICR income FY 2011 closed with a $2.9 million deficit Budget ceiling reduced by $1,842,700 to account for member states with quotas in arrears of two years or more by June 1 st In the event Regular Fund income exceeds budgeted expenditures because one or more such member states pay their quotas for 2013, those amounts would be deposited in the Reserve Sub-Fund.

Contributions from FEMCIDI FEMCIDI contributes 15% of the net amount available for programming FEMCIDI pledges collected for 2010 programming cycle: $2,315,732 Contribution 15%: $302,052 Net available for FEMCIDI programming: $2,013,680

Contributions from ICR Contributions to the Regular Fund from the Indirect Cost Recovery account: $1.5 million $1 million less than previous fiscal periods Specific Fund Contributions from donors continue to decline Ceiling for Indirect Cost Recovery expenditures: $6.751 million (90% of average of 2009, 2010, 2011 collections) per CP/RES 966 Total ICR income projected for 2013: US$6.388 million Available for funding of ICR operations: US$ million

Other Income Rental of GSB space: $500,000 Interest income*: 100,000 Deobligations**: 700,000 TOTAL:$1,300,00 *(2011 interest income $88,000) **(2011 deobligations $694,227)

Reductions to funding for operations Allocation of $500,000 to the Reserve Subfund Reduction of RF posts from 471 in 2012 to 434 in 2013

RF and ICR budgets

ICR Budget Projection

Modifications to Measures to Encourage Timely Payment of Quotas Deadline for a payment plan: Changed from April 30 th to March 31 st Date a member state is considered two years in arrears: Changed from May 1 st to April 1 st Consistent with the Permanent Council’s modifications to the prompt payment schedule