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OAS Quarterly Report on Resource Management and Performance

OAS Quarterly Report on Resource Management and Performance. 1.- Program Outcomes by Chapter. COMPLETION. COST. COST. PROGRAM/SUBPROGRAM. GOALS. OBSERVATIONS. AVERAGE. TOTAL. AVERAGE. General Secretariat. Office SG. 0. Summits. 5. 356.21. 71.24. 90%. Goal No.1 completion 50%.

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OAS Quarterly Report on Resource Management and Performance

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  1. OAS Quarterly ReportonResource Management and Performance 1.- ProgramOutcomesbyChapter

  2. COMPLETION COST COST PROGRAM/SUBPROGRAM GOALS OBSERVATIONS AVERAGE TOTAL AVERAGE General Secretariat Office SG 0 Summits 5 356.21 71.24 90% Goal No.1 completion 50% Protocol 5 520.59 104.12 100% All goals 100% complete Legal Services 5 903.03 180.61 100% All goals 100% complete TOTAL GENERAL SECRETARIAT 15 1,779.83 118.66 96.67% Office of the Assistant Secretary General Office ASG 5 1,287.68 257.54 Progress (%) not stated Office ASG 4 1,320.51 330.13 Progress (%) not stated Columbus Memorial Library 5 452.92 90.58 Progress (%) not stated TOTAL OFFICE OF THE ASSISTANT SECRETARY GENERAL 14 3,061.11 218.65 Principal Organs IACHR 5 986.68 197.34 CIM 5 1,716.53 343.31 IINNA 5 319.03 63.81 CJI 1 425.10 425.10 TOTAL PRINCIPAL ORGANS 16 3,447.34 215.46 Secretariat for Legal Affairs Secretariat for Legal Affairs 5 6,273.79 1,254.76 Dept. International Law 5 948.05 189.61 Dept. Legal Cooperation 6 1,032.78 172.13 TOTAL SECRETARIAT FOR LEGAL AFFAIRS 16 8,254.62 515.91 Secretariat for Multidimensional Security Sec. Multidimensional security 5 234.91 46.98 CICAD 5 2,062.95 412.59 The area did not provided updated information on goals CICTE 7 3,423.99 489.14 Dept. Public Security 4 1,113.27 278.32 The area did not provided updated information on goals TOTAL SEC. MULTIDIMENSIONAL SECURITY 21 6,835.12 325.48 Secretariat for Political Affairs Secretariat for Political Affairs 5 156.35 31.27 Dept. Electoral Cooperation and Observation 5 1,732.33 346.47 Dept. Sust. Democracy and SM 5 9,231.32 1,846.26 Dept. Effective Public Management 5 1,381.55 276.31 TOTAL SECRETARIAT FOR POLITICAL AFFAIRS 20 11,120.00 556.00 Secretariat for Integral Development Secretariat for Integral Development 5 354.78 70.96 Dept. Econ. Devt. Trade and Tourism 7 812.42 116.06 Dept. Sustainable Development 5 9,333.05 1,866.61 Dept. Social Development and Employment 8 903.61 112.95 Dept. Human Devt., Educ. and Culture 8 1,734.21 216.78 CITEL 6 385.28 64.21 CIP 5 254.10 50.82 TOTAL SECRETARIAT FOR INTEGRAL DEVELOPMENT 44 13,138.07 298.59 Secretariat for External Relations Secretariat for External Relations 5 935.43 187.09 Dept. International Affairs 5 217.84 43.57 Art Museum of the Americas 5 311.59 62.32 Dept. Press and Communication 5 1,016.37 203.27 TOTAL SECRETARIAT FOR EXTERNAL RELATIONS 20 2,481.23 124.06 Secretariat for Administration and Finance Secretariat for Administration and Finance 5 256.52 51.30 Dept. Human resources 5 516.66 103.33 Dept. Administrative and Financial Management 5 1,851.93 370.39 Dept. Information and Technology Services 6 2,009.58 334.93 Dept. Procurement Services 5 234.56 46.91 Dept. General Services 5 510.71 102.14 Dept. Planning and Evaluation 5 562.92 112.58 TOTAL SECRETARIAT FOR INTEGRAL DEVELOPMENT 36 4,869.25 135.26 Other areas Dept. Conferences and Meetings 5 2,757.12 551.42 Coord. Office – Offices in member states Offices of the Inspector General 5 1,220.48 244.10 TRIBAD 1 183.20 183.20 5 919.82 183.96 TOTAL OTHER AREAS 16 5,080.62 317.54 TOTAL 218 60,067.19 275.54

  3. OAS Quarterly ReportonResource Management and Performance 2.- Budget Execution and Transfers among Chapters (Regular Fund by Chapter)

  4. 2013 Regular Fund executed, by quarter (by chapter)

  5. Regular Fund.- Comparative, Original Budget - Executed 2013

  6. Regular Fund.- Variance, Original Budget - Executed 2013

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