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Analysis Specific Funds 2012

Analysis Specific Funds 2012. Budget and income by Specific Fund 2012. 1.- Source of funds. Contributions by type of donor. 64,402,121. Contributions by Permanent Observers. Contributions by International Organizations. 3,997,576. 2.- Purpose of funds. ORGANIZATIONAL PILLAR. PROJECTS.

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Analysis Specific Funds 2012

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  1. Analysis Specific Funds 2012

  2. Budget and income by Specific Fund 2012

  3. 1.- Source of funds

  4. Contributions by type of donor 64,402,121

  5. Contributions by Permanent Observers

  6. Contributions by International Organizations 3,997,576

  7. 2.- Purpose of funds

  8. ORGANIZATIONAL PILLAR PROJECTS EXECUTED % Democracy and Governance 114 19,676,800 31.5% Human Rights 55 5,580,500 8.9% Hemispheric Security 85 21,489,500 34.4% Integral Development 105 11,841,700 18.9% Subtotal 359 58,588,500 93.7% Support to Member States 18 1,938,200 3.1% Executive Management 18 965,200 1.5% Administration 8 389,500 0.6% Other Programs 1.1% 6 672,100 Subtotal 6.3% 50 3,965,000 TOTAL 409 62,553,500 100.0% Specific Funds by Pillar

  9. ORGANIZATIONAL PILLAR PROGRAM/ADMINISTRATIVE UNIT PROJECTS EXECUTED Secretariat for Political Affairs 3 10,300 Dept. Electoral Cooperation and Observation 49 2,857,400 Dept. Sustainable Democracy and Special Missions 17 8,565,400 Dept. Effective Public Management 27 5,110,500 Democracy and Governance Secretariat for Legal Affairs 7 1,898,400 Dept. International Law 7 553,900 Dept. Legal Cooperation 4 680,400 TOTAL 114 19,676,300 Inter-American Commission on Human Rights (IACHR) 40 4,456,600 Human Rights Inter-American Commission of Women (CIM) 15 1123900 TOTAL 55 5,580,500 Secretariat for Multidimensional Security 4 1,534,200 Inter-American Drug Abuse Control Commission (CICAD) 47 8,060,900 Multidimensional Security Inter-American Committee Against Terrorism (CICTE) 10 6,572,700 Dept. Public Security 24 5,321,700 TOTAL 85 21,489,500 Executive Secretariat for Integral Development 10 419,800 Dept. Sustainable Development 34 6,705,000 Dept. Social Development and Employment 16 1,513,700 Dept. Human Development, Education and Culture 11 1,227,900 Integral Development Dept. Economic Development, Trade and Tourism 20 1,214,000 CIDI Meetings 3 67,600 Inter-American Children’s Institute (IIN) 8 324,000 369,700 Inter-American Telecommunication Commission (CITEL) 3 TOTAL 105 11,841,700 Specific Funds by Pillar and Program

  10. Summits Secretariat 7 888,700 Offices in Member States 1 360,600 Columbus Memorial Library 1 14,900 General Assembly 1 422,800 Support to Member States Unprogrammed meetings 1 24,600 Dept. Conferences and Meetings Management 3 25,900 Art Museum of the Americas 4 200,700 TOTAL 18 1,938,200 Office Secretary General. 3 205,600 Office Assistant Secretary General 1 2,600 OAS Administrative Tribunal 1 43,800 Executive Management Secretariat for External Relations 6 330,100 Press and Communication Dept. 2 46,000 Dept. International Affairs 5 337,100 TOTAL 18 965,200 Dept. Human Resources 1 49,400 Dept. Financial and Administrative Management Services. 1 28,400 Administration Dept. Planning and Evaluation 6 311,700 TOTAL 8 389,500 Resolution CP 831/2002 1 364,500 Resolution CP 831/2003 1 89,900 Resolution CP 831/2004 1 10,500 Other programs Resolution CP 831/2005 1 152,000 Project to Strengthen Democracy in Haiti 1 3,700 Project to Strengthen Democracy in Haiti 1 51,500 TOTAL 8 672,100 Specific Funds by Pillar and Program

  11. 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. TOTAL 19,971,654

  12. No DONOR PROJECT AMOUNT No DONOR PROJECT AMOUNT United Nations Sustainable Management La Plata Basin 1,255,142 Canada/CIDA Capacity to Build Sustainable Use 62,339 1 16 Argentina/CONAE Satellite System Development Program 1,087,888 United Nations Caribbean Solar Funding Project 49,104 2 17 Brazil Improving Urban Environment Brazil 902,580 Finland Pay for Environment 48,516 3 18 USA/USDS Project for Electrical Interconnection System for Caribbean 454,353 USA/USDS Apoyando (U.S.-Peru TPA) 32,670 4 19 EEC Sustainable Energy Sector in the  Caribbean             428,520 Argentina/CONAE Administrative Costs (PROSAT/Phase II) 21,525 5 20 United Nations Sustainable Forest Management - Gran Chaco 286,260 USA/USOAS Need for Evaluation of Red Risk Disasters 18,384 6 21 USA/USOAS Climate Energy Project (Phase II) 232,824 Honduras Golf of Honduras 15,977 7 22 EUA/USOEA Energy and climate association 210,968 IBRD Project to Create Biodiversity Information Network 15,070 8 23 EUA/USDS ECPA Efficient Energy Mexico 205,688 PAHO Río Negro Basin Honduras-Nicaragua 12,488 9 24 South America Strategic Amazon Action 148,214 USA/USDS Support for Evaluation of CAFTA-DR work 11,459 10 25 Argentina White Helmets IDB 126,181 China Publication of book on water resource management 7,393 11 26 EUA/USDS Strategic Planning Tracks 85,661 Argentina Red Climate Risk in the Caribbean 6,930 12 27 United Nations Rio Bravo Logical Framework 82,543 China Sustainable Development in the Caribbean 6,400 13 28 EUA/USOEA Sustainable Communities in Central America and Caribbean 81,374 OAS SEDI Integrated Management/Sustainable Aquifers 700 14 29 REEEP REEEP Latin America/Caribbean 74,189 Finland Protection & Sustainable Use of Meso-American Aquifer 295 15 30 USA/USDS U.S./Brazil Biofuels agreement 428,397 31 USA/USOAS U.S./Brazil Biofuels agreement 7,311 USA/USDIN Western Hemisphere/WHMSI 47,054 32 Monaco Western Hemisphere/WHMSI 5,760 USA/USDS Public Participation in Sustainable Development 221,754 33 China Public Participation in Sustainable Development 963 Monaco ReefFix 778 34 Mexico ReefFix 21,200 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

  13. No DONOR PROJECT AMOUNT No DONOR PROJECT AMOUNT USA/USOAS 20,432 Canada/CA DFAIT 214,528 Korea 20,000 USA/USOAS 87,675 1 Support for Dialogue in Paraguay Spain 4,800 Germany 46,865 4 OAS Office Belize-Guatemala Adjacency Zone Mexico 3,338 Mexico 8,532 United Kingdom 351 Germany/GIZ 507,554 IOM 329,914 Netherlands POA 2012 MAPP-OAS Basket Fund 2,941,904 5 Spain 240,473 POA 2012 MAPP-OAS Basket Fund 2,454,135 Canada/CA DFAIT France 151,835 Sweden 138,557 Switzerland 95,131 Canada/CIDA Political Analysis System 262,952 2 Support for the Peace Process in Colombia 6 Various 62,965 IDEA Political Analysis System 5,326 United Kingdom 47,338 Canada/CA DFAIT 33,042 Spain Impl. Mediation Belize-Guatemala Conflict 117,264 7 Colombia 30,768 Spain Support for Government Policy Making 75,738 8 Netherlands 8,777 Canada/CA DFAIT OAS Mediation Capacity Phase 2 375,386 9 Bahamas 500 Canada/CIDA Truth Commission Suriname 15,142 10 Canada/CA DFAIT Strengthening OAS mediation capacity 18,422 11 Spain Implementation of Multiple Scenario Analysis Method 2,250 12 China 14,512 Spain Measures for Growth in Belize & Guatemala 16,783 13 Turkey 11,799 Canada/CA DFAIT Conflict Prevention and Resolution G&B Adj. 193,980 14 3 General Fund of the Subfund for Peace Qatar 1,438 Germany Promoting a Culture of Peace 43 15 Spain 614 United Kingdom Subfund for Peace Belize-Guatemala 1,700 16 Spain Imp. Mediation between Belize and Guatemala 2,457 17 Sustainable Democracy and Special Missions Projects • Comments: • There are 5 different funds to finance Belize-Guatemala conflict mediation

  14. No DONOR PROJECT AMOUNT No DONOR PROJECT AMOUNT Uni ND 6,000 Netherlands 372,047 Various 971 USA/USOAS 110,619 1 Inter-American Commission on Human Rights Brazil 11 Mexico 102,781 6 France Program 2 - Individual Petition System 100,698 EEC 507,198 Denmark 91,972 USA/USOAS Argentina 16,627 316,821 2 Strengthening Right to Freedom Exp Americas Switzerland 21,273 Ireland 15,524 Swedish H.R NGO 19,496 USA/USOAS 44,500 7 Program 4 - 4.4 Indigenous Peoples USA/USOAS 56,334 Denmark 36,244 Strengthening Freedom of Expression Finland 46,092 3 USA/USOAS 78,065 USA/USOAS 110,000 Netherlands 74,627 Netherlands 29,850 Denmark 49,881 8 Program 4 - 4.8 LGTBI Mexico 24,750 United Nations 39,150 4 Strategic Plan/ General Funds Argentina 5,500 Chile 5,000 France 2,514 USA/USOAS 317,227 France 14,934 Mexico 41,728 PLAN Int. 11,996 5 Program 1 – Legal Direction 9 Program 4 - 4.6 Children Chile 3,850 USA/USOAS 11,000 Colombia 548 SCS 5,189 Inter-American Commission on Human Rights Projects

  15. No DONOR PROJECT AMOUNT No DONOR PROJECT AMOUNT Argentina 14,400 France 8,108 Denmark 6,664 Costa Rica 4,842 10 Program 4 – 4.7 Persons Deprived of Liberty 15 Rapporteur on Freedom of Expression USA/USOAS 5,534 Various 175 Italy 15 Ireland 57,388 11 Program 4 – Thematic Areas Mexico 9,680 IWGIA Support for Rapporteurship Indigenous Rights 63,933 16 Spain Capacity IACHR Phase II 74,207 17 France 47,972 Finland HR Protection Defenders 53,449 18 Mexico 42,919 Argentina Right to the Truth 8,092 19 SCS 33,528 Spain Preventive Detention in the Americas 67,605 20 12 Program 6 – Other Activities Netherlands 30,944 Canada/CIDA Strength. Protection/Prom of Capacity of IACHR/IIHR 110,959 21 Ireland 23,690 Italy Strengthening of IACHR Case System 314 22 Argentina 1,344 Finland Just. Women Victims of Sexual Violence 9,789 23 United Nations Justice for women victims of sexual violence 4,192 24 USA/USOAS 66,953 Spain Principles Persons Deprived of Liberty 66,754 25 Mexico 17,131 USA/USOAS Program 4 - 4.2 Women 63,441 26 Netherlands 10,825 USA/USOAS Program 4 - 4.3 People of African Descent 66,069 13 Program 8 – Development 27 Chile 10,000 USA/USOAS Program 3 – Country Monitoring 89,682 28 Denmark 6,798 Mexico Program 4 - 4.5 Migrants 26,423 29 France Program 5 – Freedom of Expression 49,422 30 Azerbaijan 4,400 Netherlands Program 7 – Public Information 59,367 31 Argentina 3,323 EEC Prom. ethical rights in LA 454,544 32 Mexico 2,328 Italia Prom. Human Rights in the Andean Countries 779 33 Colombia 1,520 France Protection of H.R. in Haiti (2008-09) 7,098 14 Promote and Protect Human Rights 34 Brazil 149 Colombia Rapporteur on People of African Descent 19 35 Greece 35 Luxemburg Rapporteur on Children’s Rights 7,433 36 Various 5 Finland Special Rapporteur on Women 6,351 37 Spain Rep. Migrant Workers and their Families 56,615 38 Italy Support for IACHR in Colombia 53 39 Denmark Strength Access Justice in Americas 9,747 40 TOTAL 4,446,264 Inter-American Commission on Human Rights Projects • Comments: • The average funds is $111,500 per project • 62% of the projects have only 1 donor and attract 30% of the funds

  16. No PROJECT DONOR AMOUNT No PROJECT DONOR AMOUNT USA/USINL 74,548 Mexico 140,948 1 Customs/Maritime Cooperation France 9,799 EUA/USINL 85,430 Chile 34,799 USA/USINL 74,669 France 19,966 2 Technical and Administrative Support for Observations Trin.& Tob 2,513 Argentina 9,448 9 General Fund Greece 7,600 USA/USINL 170,368 Dom. Rep. 4,807 El Salvador 38,785 Suriname 115 3 Forfeited Assets Latin America Dom. Rep. 28,184 Uruguay 1 France 26,640 USA/USINL 210,981 10 Strengthening National Drug Commissions USA/USINL 141,576 Trin.& Tob 50 4 Control and Interdiction Intelligence Canada/CA DFAIT 30,638 Canada 223,860 11 University Grad. Res. Part. Program Canada/CA DFAIT 772,153 USA/USINL 22,515 5 Drug Treatment Court USA/USINL 64,522 Canada/CA DFAIT 188,346 12 Pharmaceuticals Experts Group Canada 110,183 USA/USINL 29,361 6 Organized Crime/Supply Reduction USA/USINL 61,096 USA/USINL 107,431 13 Money Laundering Experts Group USA/USINL 64,391 Mexico 328 Mexico 5,174 7 School of Education in Latin America USA/USINL 77,716 USA/USINL 187,543 14 Money Laundering-Judicial Training Mexico 12,935 IDB 7,200 USA/USINL 156,878 USA/USINL 95,878 8 Drug Prevention Training and Certification Canada/CA DFAIT 143,264 France 15,022 15 LEDA Greece 9,243 CICAD Projects

  17. No PROJECT DONOR AMOUNT No PROJECT DONOR AMOUNT USA/USINL 656,999 USA/USINL 132,139 Mexico 59,941 CAF 112,940 23 System of Uniform Drug-Use Data - SIDUC Canada/CA DFAIT 28,758 United Nations 11,440 16 MEM – Draft Hemispheric Evaluation Reports Trin.& Tob 10,115 Brazil 2 Technical-Administrative Support USA/USINL 47,613 24 CICAD/RCMP Law enforcement USA/USINL 14,908 25 Argentina 1,064 National Drug Commission - CICAD USA/USINL 10,000 26 17 Regular Session Mexico 594 Dev. Substance Abuse Education and Prev. USA/USINL 44,623 27 Dev. Financial Intelligence Units South America USA/USINL 35,727 28 Canada 167,421 Alternative Development Colombia USA/USDA 9,419 29 USA/USINL 41,967 Drug Treatment Training and Certific. - Mexico USA/USINL 383,115 18 Program to Strengthen Drug Research 30 USA/NIDA 11,193 Schools of Public Health in Latin America USA/USINL 113,763 31 Minimum Standards of Care USA/USINL 33,589 32 Spain 191,489 Terrorism Financing USA/USINL 42,282 33 USA/USINL 117,608 Strengthening of Money Laundering Law USA/USINL 64,719 34 France 14,933 Demand Reduction Experts Group USA/USINL 165,476 35 19 SAVIA - DRUGS Health and Life Americas Greece 6,905 Field Research - Tarapoto USA/USDA 9,419 36 Mexico 4,444 Smokable Cocaine Southern Cone USA/USINL 423,497 37 Dom. Rep. 4,348 Money Laundering USA/USINL 59,144 38 Online Master’s Degree USA/USINL 996 39 USA/USINL 112,836 MEM Draft Recommendations USA/USINL 13,845 40 20 Schools of Medicine in Latin America Mexico 23,972 Asset Laundering Control Program PERU Peru 7,817 41 Policy Fellowships Program USA/USINL 53,350 42 Canada 192,204 Drug Demand Reduction USA/USINL 810,294 43 USA/USINL 169,636 SIDUC – MEM Recommendations USA/USINL 60,839 21 SIDUC - Caribbean 44 Suriname 4,570 Technical and Adm. Support for Chemical Control USA/USINL 21,020 45 Technical and Administrative Support for EDRU USA/USINL 24,151 46 Canada 58,650 22 Chemical Control Systems USA/USINL 8,330 TOTAL 3,954,011 CICAD Projects

  18. Funds executed in 2012 by source of funding

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