1. OAS Proposed Program-Budget 2017 First Year of the 2017-2018 Biennium
Executive Secretariat for Integral Development

2. SEDI Organization Chart**
*Organization Chart: As Per Executive Order Rev 9 issued on December 2015
**Not to be filled

3. Increase Scholarships offered to the Port Sector
Main Activities in
Policy Dialogue:
Programs and Initiatives:
200,000+
Policymakers, educators and students were benefited from ITEN, Virtual Educa, Educational Portal of the Americas, RIAL, RIAC, CIP, DSD & DDE Programs 11
Ministerials/High-Level Authorities Meetings and Inter-American Committee Meetings in the areas of Education, Science & Technology, Social Development, Tourism, Sustainable Development, Labor, Competitiveness, Ports, MSMSEs)
Inter-American Program for Sustainable Development [PIDS] and its relationship with Agenda 2030
10+
CIDI Meetings
210%
Increase Scholarships offered to the Port Sector 4
Americas Competitiveness Exchange (ACE) Successfully implemented in Argentina, Canada and USA
1st
online “hub” for development cooperation and partnerships in the Americas was established under the aegis of CooperaNet

4. SEDI Partners 70
Permanent Observers 34
Member States
10+ International and Regional Organizations
80+
Partnerships from the Department of Sustainable Development
35+
Partnerships from the Inter-American Commission on Ports (CIP)
250+
Partnerships from the Department of Education, Human Development and Employment
30+
Partnerships from the Department of Economic Development
50+
Partnerships from the Technical Cooperation Section

5. Outline of Process

6. EXECUTIVE SECRETARIAT FOR INTEGRAL DEVELOPMENT
“ONE SEDI” - AN INTEGRATED APPROACH
Building Inclusive Economies : Promoting Competitiveness, Strengthening MSMEs
Promoting Inclusive Education, Life Long Learning and Productive Employment
Strengthening Community Resilience to Disasters
Increasing Resource Efficiency
Cross Cutting: Institutional Strengthening, Development Cooperation & Partnerships
Strategic Objectives
OFFICE OF THE EXECUTIVE SECRETARY
SDGs 3, 4, 6, 7, 8, 9, 11, 13, 14, 15, 16, 17
CIDI MINISTERIALS
Labor, Education, Tourism, Culture, Science & Technology, Sustainable Development, Inter-American Committee on Ports and Authorities of Cooperation
HIGH LEVEL DIALOGUE
Americas Competitiveness Forum, Inter-American Dialogue of MSME Authorities and Energy & Climate Partnership of the Americas (ECPA)
Technical Cooperation/Inter-American
for Cooperation & Development (IACD)
Secretariat to CIDI
Administrative Management
Inter-American Committee on Ports
Policy Dialogue
ECONOMIC AND HUMAN DEVELOPMENT
SUSTAINABLE DEVELOPMENT
Competitiveness, MSME DEVELOPMENT Innovation
MSME including Tourism
& Culture
Competitiveness
Innovation & Technology
HUMAN DEVELOPMENT AND EDUCATION
Educational Opportunities
– Scholarships & Loans
Education (Ministerial)
PRODUCTIVE EMPLOYMENT AND DECENT WORK
Labor Administration
Labor Relations and Social
Dialogue
INSTITUTIONAL STRENGTHENING AND CAPACITY BUILDING FOR RESOURCE EFFICIENCY AND SUSTAINABILITY
Integrated Water Resource Management
Climate Services
Sustainable Energy
Ecosystems Management
Participatory Decision Making
Prevention of Social Conflicts
DISASTER RISK MANAGEMENT
Early Warning Systems
Community Resilience
EXECUTIVE OFFICE
INTER-AMERICAN COMMITTEE ON PORTS
Partnership Development
*Caribbean Connectivity
Sustainable Port Management & Environmental Protection
Policy & Legislation
Port Protection & Security
Competitiveness & Logistics
Strategic Areas
AG/RES (XXXVI-O/06); AG/RES (XLV-O/15): AG/RES (XLII-O/12); CIDI/REMIC-V/doc.6/11 rev.2 : AG/RES (XXXXIX-O/09); CIDI/ REMIC-IV/RES.1 (IV-O/08) corr. 1: AG/RES (XLIII-O/13): AG/RES (XL-O/10): AG/RES.2743 (XLII-O/12); CIDI/TUR-XIX/DEC.1/11 rev.1: AG/RES (XL-O/10):
(#63, 66, 98, 99, 100, 67, 68, 71, 73, 101, 102)
AG/RES (XXXVI-O/06) / AG/RES (XLIV-O/14); AG/RES (XLII-O/12) / CIDI/REMIC-V/doc.6/11 rev. 2;
AG/RES (XLIV-O/14) / CIDI/CIP/ DEC.1 (VIII-O/13); AG/RES (XLIV-O/14); AG/RES (XLIV-O/14); AG/RES (XLIII-O/13);
6th Summit (2012): CIDI/RME/RES.1/15
(#63, 67, 107, 97, 88, 106, 108, 109, 110, 43, 65, 73, 107, 117)
AG/RES (XLIV-O/14);
AG/RES (XLIII-O/13);
AG/RES (XLIV-O/14) / CIDI/CIP/DEC.1 (VIII-O/13);
AG/RES (XLIV-O/14)
(#45, 65, 97, 117)
AG/RES.2201 (XXXVI –O/06 ;
AG/RES (XLIII-O/13 ;
AG/RES (XLIV-O/14) ;
AG/RES (XLIV-O/14 ;
AG/RES (XXXVIII-O/08) ;
AG/RES (XLIV-O/14
5th Summit (2009)
AG/RES (XXXVII-O/07)
AG/RES (XLI-O/11)
AG/RES (XLIV-O/14)
CIDI/RIMDS-III/DEC.1/15
AG/RES (XXXVII-O/07) ;
AG/RES (XLII-O/12
AG/RES.2182 (XXXVI-O/06)
AG/RES.2184 (XXXVI-O/06)
AG/RES.2314 (XXXVII-O/07)
AG/RES.2750 (XLII-O/12)
AG/RES.2827 (XLIV-O/14)
AG/RES (XLIV-O/14) ;
AG/RES (XXXVI-O/06) / AG/RES (XLIV-O/14)
AG/RES.2778(XLIII); AG/RES.1(XLVII-E/14) AG/RES.2817 (XLIV-0/14);
AG/RES.1 (XLVII-E/14)
(#90, 91)
AG/RES.2816/XLIVO/14)
(#97)
Mandates
MSMEs: Inter-American Dialogue of High-Level MSME Authorities Work Plan ; Tourism: CITUR Medium Term Strategy to Enhance Tourism Cooperation & Competitiveness in the Americas: Culture: CIC Annual Work Plan: Competitiveness: RIAC Work Plan: Science & Technology: Plan of Action of Guatemala and CONACYT-OAS Work Plan
Calendar of Activities of Inter-American Committee of Education (CIE);
Annual Scholarships & Training Program
Annual EducaSTEM for Integral Development Exhibition
Virtual Courses & New Educational Portal of The Americas Platform
ITEN Work plan
Calendar of Activities of the Inter-American Conference of Ministers of Labor (IACML)
• Inter-American Program on Sustainable Development ( )*
Integrated and Sustainable Management of Aquifers in Border Regions of the Americas (ISARM Americas) – ( )
Integrated Surface Water Resources and Watershed management in Border Regions of the Americas - ( )
Satellite System and Applications Earth Observation for Water and Disaster Risk Management - ( )
Cooperation Program and Technical Assistance on Sustainable Development in the TRIFINIO region – ( )
Energy and Climate Partnership of the Americas ( )
Sustainable Communities in the Caribbean and Central America (2016 – 2017)
Inter-American Plan for Disaster Prevention and Response and the Coordination of Humanitarian Assistance
Regional Action Plan for the Implementation of the Sendai Framework for Disaster Risk Management
Meso-America 2020
Western Hemisphere Migratory Species Initiative
DCF Programming Framework & Work Plan;
Work Plan for Inter-American Agency for Cooperation & Development (IACD)
Plan of Action of Cartagena: Curses/Scholarships/Seminars/ Political Mtgs/Technical Assistance/ Private Sector Partnerships
Work Plans
07:01:01 through 07:01:09:
07-02:01; 07:06:01: 07:08:01
07:07:01 through 07:7:14
Operational Goals
MSME: ; 02, 03, 04, 12 & 12: Tourism: 05, 06, 07: Competitiveness: 08, 09, 10, 15, 17: Culture: 16, 18, 19
CIE: 07:05:08, 09, 10, 11 & 12
ITEN: Work Plan
07:05:13, 07:05:14
07:05:15
07:09:01 through 07:09:13
Program Budget

7. Goals and Programs Per Pillar
Executive Secretariat for Integral Development (5) 01
Cooperation and partnerships for development (South-South cooperation) 02
CooperaNet: Online hub for strategic partnerships and cooperation 03
Development Cooperation Fund 04
Secretariat services to CIDI 05
Management of SEDI
Department of Economic Development (4)
Trade and Economic Empowerment Program: Inter-American Dialogue of High-level MSME Authorities
Inter-American Committee on Science and Technology (COMCyT) and Meetings of Ministers and High-level Authorities of Science and Technology (REMCYT)
Inter-American Competitiveness Network (RIAC) and the Americas Competitiveness Forum (AFC)
Management of the Department of Economic Development
Department of Human Development, Education and Employment (6)
OAS Scholarship and Training Program – Academic, Professional Development, and Partnerships Program for Education and Training (PAEC); OAS Scholarship and Training Program – Educational Portal of the Americas
Leo Rowe Fund
ITEN – Inter-American Teacher Education Network
Meetings of the Inter-American Committee on Education and the Inter-American Meeting of Ministers of Education
Inter-American Network for Labor Administration (RIAL) 06
Inter-American Conference of Ministers of Labor (IACML), Business Technical Advisory Committee on Labor Matters (CEATAL), and Trade Union Technical Advisory Council (COSATE)
Inter-American Committee on Ports (4)
Interconnectivity in the Caribbean
Energy and Climate Partnership of the Americas (ECPA)
Sustainable Cities
OAS Scholarship and Training Program
Department of Sustainable Development (10)
Management of Water Resources
Regional System for Management of Social Conflicts
Ecosystem Management / Inter-American Biodiversity Information Network (IABIN) 07
A Circular Economy in the Americas 08
System for Prevention and Primary Response in the Event of Disasters/ Inter-American Network for Disaster Mitigation /Metrology 09
Renewable Energy and Climate Science: Challenges in Metrology and Technology in the Americas 10
Environmental Law, Policies, and Governance
Goals and Programs Per Pillar
GOALS
Administrative Section for SEDI (1) 01
Administrative and financial support given to SEDI
CIDI Ministerial Meetings, and Inter-American Committee Meetings (1)
Administrative management of CIDI Ministerial Meetings, and Inter-American Committee Meetings
Meetings of CIDI (1)
Administrative management of Meetings of CIDI
INTEGRAL DEVELOPMENT
Chapter 7 – EXECUTIVE SECRETARIAT FOR INTEGRAL DEVELOPMENT
GOALS
PROGRAMS
Executive Secretariat for Integral Development 5
SEDI Administrative Section 1
Department of Economic Development 4
Department of Human Development and Employment 6
CIDI ministerial and Inter-American Committee meetings
Secretariat of the Inter-American Committee on Ports
CIDI meetings
Department of Sustainable Development 10
Subtotal Goals/Programs 3 29

8. Proposed 2017 Program-Budget for SEDI (CP/DOC. 5234/16, pg. 32)
REGULAR FUND - Proposed budget before adjustment

9. Proposed 2017 Program-Budget for SEDI
COMPARISON OF 2016 AND 2017 REGULAR FUND (CAAP/GT/RTPP-96/16, pg. 2)
REGULAR FUND - Proposed budget with adjustment

10. Proposed 2017 Program-Budget for SEDI
REGULAR FUND - PERSONNEL
(CP/DOC. 5234/16, pg. 35 & CAAP/GT/RTPP-96/16, pg. 2)
p.35

11. Proposed 2017 Program-Budget for SEDI
REGULAR FUND – NON-PERSONNEL
(CP/DOC. 5234/16, pg. 35 & CAAP/GT/RTPP-96/16, pg. 2)
p.35

12. Proposed 2017 Program-Budget for SEDI
INDIRECT COST RECOVERY (CP/DOC. 5234/16, pg. 39)
p.39

13. Proposed 2017 Program-Budget for SEDI
SPECIFIC FUNDS (CP/DOC. 5234/16, pg. 43)
p.43

14. Proposed 2017 Program-Budget for SEDI
Yearly Changes by Fund & Category of expenditure
(CP/DOC. 5234/16, pg. 113)

15. Draft 2017 Program-Budget for SEDI
Yearly Changes by Fund & Category of exp. (CP/DOC.5234/16)

16. Draft 2017 Program-Budget for SEDI
Yearly Changes by Fund & Category of exp. (CP/DOC.5234/16)

17. Thank You! OAS-SEDI Proposed Program-Budget 2017
First Year of the Biennium
Thank You!