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

2. Cooperation for Institutional Strengthening
INTER-AMERICAN CONFERENCE OF MINISTERS OF LABOR (IACML)
Cooperation for Institutional Strengthening
Authorities of the IACML govern the operation of the RIAL and ensure that it responds to ministerial priorities and plans of action

3. PROLIFIC EXCHANGE-CONCRETE CONTRIBUTION TO THE MINISTRIES
20 hemispheric Workshops (25 MLs, COSATE, CEATAL, orgs)
90 bilateral cooperation and technical assistance activities
140+ programs in the Portafolio
4 technical studies
16 documents of lessons learned and recommendations
350+ online resources
1044 public officials trained
76 representatives of workers and employers
17 international organizations involved in the RIAL (ILO)

4. VOLUNTARY CONTRIBUTION FUND CONTRIBUTIONS
Argentina
2. Bahamas
3. Barbados
4. Belize
5. Bolivia
6. Brazil
7. Canada **
8. Colombia
9. Ecuador
2011
2011,12
2013
2015
2011, 13
10. El Salvador
11. Jamaica
12. Mexico
13. Panama
14. Paraguay
15. Peru
16. Dominican Rep.
17. Suriname
18. Trinidad & Tob.
2015
2011, 13,14,15
2011, 13, 15
2012, 13
2011
$ (17 countries) + $ (Canada) = $497,734
+ $ (Co-financing) = $649,734
OAS contribution in coordination, operation and communications=$80,000 annually

5. VOLUNTARY CONTRIBUTION FUND EXPENDITURES 2011-2015
EXPENDITURE CATEGORY
SOURCE
Total
Voluntary Contribution Fund
Canada ( )
Other Contributions
Workshops (5 and 1 web)
56,075
39,880
76,000
171,955
Bilateral Cooperation (31)
76,954
79,458
20,000
176,412
Studies (1)
 10,000
30,000
Operation (administration)
57,927
51,012
40,000
148,939
Communications
25,000
29,650
6,000
60,650
TOTAL EXPENDITURES
$235,955
$200,000
$152,000
$587,955

6. VOLUNTARY CONTRIBUTION FUND
AVAILABLE FUNDS
Item
Amount
Total contributions
649.7
Total Expenditures and Obligations
TOTAL Available funds
$ 61,8

7. VOLUNTARY CONTRIBUTION FUND
Annual Contributions
2011 – 2015 (in US$)

8. Average cost of RIAL Workshop: $35.000
Unit Costs - Historic
Average cost of RIAL Workshop: $35.000
(Includes co-financing for travel 10 countries)
Average cost of bilateral cooperation activity: $5.500
Communications / Annual Operations: $ (OAS has contributed to this item/not sustainable)
RIAL would need $120,000 in annual contributions to continue its work in the same manner