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Analysis Specific Funds 2012. Budget and income by Specific Fund 2012.

Published byEmery Fleming Modified over 9 years ago

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Presentation on theme: "Analysis Specific Funds 2012. Budget and income by Specific Fund 2012."— Presentation transcript:

1 Analysis Specific Funds 2012

2 Budget and income by Specific Fund 2012

3

4 1.- Source of funds

5 Contributions by type of donor 64,402,121

6 Contributions by Permanent Observers

7 Contributions by International Organizations 3,997,576

8 2.- Purpose of funds

9 Specific Funds by Pillar

10 Specific Funds by Pillar and Program

11

12 10 major projects financed by Specific Funds 32% of the total funds executed by specific funds in 2012 is only 2% of the total projects carried out by the OAS during the period. No. PROGRAMPROJECTAMOUNTDONORS 1 Dept. Sust. Democracy and S.M.POA 2012 MAPP·OAS Basket Fund5,396,0392 2 Dept. Effective Public ManagementComp. Modern. Civil Reg2,953,9151 3 CICTEPort Security2,626,3272 4 Dept. Pub. SecurityAICMA/Mine Action Program-Colombia2,176,2205 5 Dept. Sust. Democracy and S.M.Support for the Peace Process in Colombia1,646,85412 6 Dept. Sustainable Dev.Sustainable Management of La Plata Basin1,255,1001 7 Dept. Sustainable Dev.Satellite System Development Program1,087,8881 8 Dept. Pub. SecurityDemining Assist. Progr. EC/PE RG-ECUAD 1,061,9433 9 Dept. Sustainable Dev.Improving Urban Environment Brazil 902.5801 10 Dept. Sust. Democracy and S.M. Strengthening Freedom of Expression in the Americas 864.7884 19,971,654 TOTAL

13 Sustainable Development Projects Comments: 30 of the 34 projects have only 1 donor 50% of the funds is concentrated on 3 projects 50% of the projects are for less than $50,000 a year NoDONORPROJECTAMOUNTNoDONORPROJECTAMOUNT 1 United NationsSustainable Management La Plata Basin1,255,142 16 Canada/CIDACapacity to Build Sustainable Use62,339 2 Argentina/CONAE Satellite System Development Program 1,087,888 17 United NationsCaribbean Solar Funding Project49,104 3 BrazilImproving Urban Environment Brazil902,580 18 FinlandPay for Environment48,516 4 USA/USDSProject for Electrical Interconnection System for Caribbean454,353 19 USA/USDSApoyando (U.S.-Peru TPA)32,670 5 EECSustainable Energy Sector in the Caribbean 428,520 20 Argentina/CONAEAdministrative Costs (PROSAT/Phase II)21,525 6 United NationsSustainable Forest Management - Gran Chaco286,260 21 USA/USOASNeed for Evaluation of Red Risk Disasters18,384 7 USA/USOASClimate Energy Project (Phase II)232,824 22 HondurasGolf of Honduras15,977 8 EUA/USOEAEnergy and climate association210,968 23 IBRDProject to Create Biodiversity Information Network15,070 9 EUA/USDSECPA Efficient Energy Mexico205,688 24 PAHORío Negro Basin Honduras-Nicaragua12,488 10 South AmericaStrategic Amazon Action148,214 25 USA/USDSSupport for Evaluation of CAFTA-DR work11,459 11 ArgentinaWhite Helmets IDB126,181 26 ChinaPublication of book on water resource management7,393 12 EUA/USDSStrategic Planning Tracks85,661 27 ArgentinaRed Climate Risk in the Caribbean6,930 13 United NationsRio Bravo Logical Framework82,543 28 ChinaSustainable Development in the Caribbean6,400 14 EUA/USOEASustainable Communities in Central America and Caribbean81,374 29 OAS SEDIIntegrated Management/Sustainable Aquifers700 15 REEEPREEEP Latin America/Caribbean74,189 30 FinlandProtection & Sustainable Use of Meso-American Aquifer295 USA/USDSU.S./Brazil Biofuels agreement428,397 USA/USOASU.S./Brazil Biofuels agreement7,311 USA/USDINWestern Hemisphere/WHMSI47,054 MonacoWestern Hemisphere/WHMSI5,760 USA/USDSPublic Participation in Sustainable Development221,754 ChinaPublic Participation in Sustainable Development963 MonacoReefFix778 MexicoReefFix21,200 31 32 33 34

14 Sustainable Democracy and Special Missions Projects Comments: There are 5 different funds to finance Belize- Guatemala conflict mediation

15 Inter-American Commission on Human Rights Projects

16 Comments: The average funds is $111,500 per project 62% of the projects have only 1 donor and attract 30% of the funds NoDONORPROJECTAMOUNTNoDONORPROJECTAMOUNT Argentina14,400France8,108 Denmark6,664Costa Rica4,842 USA/USOAS5,534Various175 Italy15 Ireland57,388 Mexico9,680 16 IWGIASupport for Rapporteurship Indigenous Rights63,933 17 SpainCapacity IACHR Phase II74,207 France47,972 18 FinlandHR Protection Defenders53,449 Mexico42,919 19 ArgentinaRight to the Truth8,092 SCS33,528 20 SpainPreventive Detention in the Americas67,605 Netherlands30,944 21 Canada/CIDAStrength. Protection/Prom of Capacity of IACHR/IIHR110,959 Ireland23,690 22 ItalyStrengthening of IACHR Case System314 Argentina1,344 23 FinlandJust. Women Victims of Sexual Violence9,789 24 United NationsJustice for women victims of sexual violence4,192 USA/USOAS66,953 25 SpainPrinciples Persons Deprived of Liberty66,754 Mexico17,131 26 USA/USOASProgram 4 - 4.2 Women63,441 Netherlands10,825 27 USA/USOASProgram 4 - 4.3 People of African Descent66,069 Chile10,000 28 USA/USOASProgram 3 – Country Monitoring89,682 Denmark6,798 29 MexicoProgram 4 - 4.5 Migrants26,423 30 FranceProgram 5 – Freedom of Expression49,422 Azerbaijan4,400 31 NetherlandsProgram 7 – Public Information59,367 Argentina3,323 32 EECProm. ethical rights in LA454,544 Mexico2,328 33 ItaliaProm. Human Rights in the Andean Countries779 Colombia1,520 34 FranceProtection of H.R. in Haiti (2008-09)7,098 Brazil149 35 ColombiaRapporteur on People of African Descent19 Greece35 36 LuxemburgRapporteur on Children’s Rights7,433 Various5 37 FinlandSpecial Rapporteur on Women6,351 38 SpainRep. Migrant Workers and their Families56,615 39 ItalySupport for IACHR in Colombia53 40 DenmarkStrength Access Justice in Americas9,747 4,446,264TOTAL 15Rapporteur on Freedom of Expression 10 11 12 13 14 Program 4 – 4.7 Persons Deprived of Liberty Program 4 – Thematic Areas Program 6 – Other Activities Program 8 – Development Promote and Protect Human Rights

17 CICAD Projects NoPROJECTDONORAMOUNTNoPROJECTDONORAMOUNT USA/USINL74,548Mexico140,948 France9,799EUA/USINL85,430 Chile34,799 USA/USINL74,669France 19,966 Trin.& Tob2,513Argentina9,448 Greece7,600 USA/USINL170,368Dom. Rep.4,807 El Salvador38,785Suriname115 Dom. Rep.28,184Uruguay1 France26,640 10 USA/USINL210,981 USA/USINL141,576Trin.& Tob50 Canada/CA DFAIT30,638 11 Canada223,860 Canada/CA DFAIT772,153USA/USINL22,515 USA/USINL64,522 12 Canada/CA DFAIT188,346 Canada110,183USA/USINL29,361 USA/USINL61,096 13 USA/USINL107,431 USA/USINL64,391Mexico328 Mexico5,174 USA/USINL77,716USA/USINL187,543 Mexico12,935IDB7,200 USA/USINL156,878USA/USINL95,878 Canada/CA DFAIT143,264France15,022 Greece9,243 Money Laundering Experts Group General Fund9 Strengthening National Drug Commissions University Grad. Res. Part. Program Pharmaceuticals Experts Group Money Laundering-Judicial Training LEDA Customs/Maritime Cooperation Technical and Administrative Support for Observations Forfeited Assets Latin America Control and Interdiction Intelligence Drug Treatment Court Organized Crime/Supply Reduction School of Education in Latin America Drug Prevention Training and Certification 14 15 6 7 8 1 2 3 4 5

18 CICAD Projects

19 Funds executed in 2012 by source of funding

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