1. The Inter-American Network for Labor Administration (RIAL) Financial Situation June, 2016

2. VOLUNTARY CONTRIBUTION FUND CONTRIBUTIONS 1.Argentina 2. Bahamas 3. Barbados 4. Belize 5. Bolivia 6. Brazil 7. Canada ** 8. Colombia 9. Ecuador 10. El Salvador 11. Jamaica 12. Mexico 13. Panama 14. Paraguay 15. Peru 16. Dominican Rep. 17. Suriname 18. Trinidad & Tob. 2011 2011,12 2011-2015 2011-2013 2013-2015 2013 2012-2014 2015 2011, 13 2015 2012-2015 2011, 13,14,15 2011, 13, 15, 16 2015, 2016 2012-2015 2012, 13 2011 2011-2015 $512.800 $312.800 (17 countries) + $200.000 (Canada) = $512.800 $674.800 + $152.000 (Co-financing) = $674.800 OAS contribution in coordination, operation and communications = $80,000 annually

3. VOLUNTARY CONTRIBUTION FUND Annual Contributions 2011 – 2016 (in US$)

4. VOLUNTARY CONTRIBUTION FUND EXPENDITURES 2011-2015 EXPENDITURE CATEGORY SOURCE Total Voluntary Contribution Fund Canada (2012-14) Other Contributions Workshops (5 and 1 web)56.07439.88076.000171.954 Bilateral Cooperation (31)76.95479.45820.000176.412 Studies (1)20.000 10.000 30.000 Operation (administration)60.18751.01350.000161.200 Communications25.00029.6506.00060.650 TOTAL EXPENDITURES$238.216$200.000$152.000 $600.216

5. VOLUNTARY CONTRIBUTION FUND AVAILABLE FUNDS Chart No. 6 Budget of approved expenditures for 2016 and 2017 of the RIAL ’ s Voluntary Contribution Fund ActivityApproved Budget RIAL Workshop about Youth Employment / Intersection between Education and Work 25.000 RIAL Workshop about Labor Migration25.000 9th RIAL Call for Proposals (2016)30.000 10th RIAL Call for Proposals (2017)----** TOTAL:$80.000 * It will be financed with contributions received during 2016.

6. Contributions received during 2015 increased substantially compared to 2014, although there are still very few for 2016. To date, 18 of the 34 OAS Member States have made contributions to the Fund. The RIAL calls on Ministries of Labor to make contributions in accordance with their national capacities. More developed countries with more robust economies will make contributions above the established minimum of $5,000 per year. RIAL would need $120,000 in annual contributions to continue its work in the same manner

7. The Inter-American Network for Labor Administration (RIAL) NEW PORTFOLIO OF PROGRAMS June, 2016

8. NEW PORTFOLIO OF PROGRAMS Objectives: -Incorporate in one place (one-stop-shop) the programs developed by the Ministries of Labor in all areas of labor administration. -Allow every Ministry direct access to upload their programs. -Offer information to the general public about the programs developed by the Ministries of Labor. -Serve as a database for future cooperation activities.

9. CRITERIA THAT ALL PROGRAMS MUST MEET TO BE PART OF THE PORTFOLIO: Be effective in complying with its objectives. Be conducted at the national, regional or local level. Have demonstrated results. Ideally, have internal or external evaluations to support results. Be assured that the presenting institution has political will and technical capacity to share the program with other institutions of the hemisphere.

10. Name of the program: Classification of the program: (from pre-established menu) Contact Information: Description: – Brief description – Objectives – Start Date – Geographic Coverage (National, regional or local) – Target Population Evaluation/Analysis: – Achievements and lessons learned in the program – Challenges – Evaluations (if they exist)