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INTERAMERICAN DEFENSE BOARD. Budgetary and Administrative Affairs Committee (BAAC) Rear Admiral Bento Costa Lima Leite de Albuquerque Junior September 12, 2013 Washington, D.C. BAAC 2013 INTERAMERICAN DEFENSE BOARD. Summary: Background Mission and Relationship with the OAS
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INTERAMERICAN DEFENSE BOARD Budgetary and Administrative Affairs Committee (BAAC) Rear Admiral Bento Costa Lima Leite de Albuquerque Junior September 12, 2013 Washington, D.C.
BAAC 2013 INTERAMERICAN DEFENSE BOARD Summary: Background MissionandRelationship with the OAS Budget and Expenses Conclusion
INTERAMERICAN DEFENSE BOARD • Background • Provides opportunities for exchanging views, examining issues, and close collaboration among the Armed Forces and Security Forces ofthe Countries of the Americas • Has beenmodernizedtokeeppacewiththetoday’schangingword • Stands as theworld’sfirst regional defense organization in the world
INTERAMERICAN DEFENSE BOARD • Relationship with the OAS • The Organization of American States (OAS) was founded in 1948 to: • Ensure Peace and Security • Promote Democracy • Seekpeacefulsolutions • Offersolidarity in response to aggression • Limitthe use ofconventionalweapons
BAAC 2013 INTERAMERICAN DEFENSE BOARD IADB’s Mission Provide the Organization of American States and its Member States with technical, consultative and educational advisory services regarding the military and hemispheric defense, in compliance with the OAS Charter
ENTIDADES Y ORGANISMOS JID INTERAMERICAN DEFESE BOARD CSH CSH: Embajador Duly Brutus SSM: Embajador Adam Blackwell SSM 6
BAAC 2013 Budget and Expenses IADB’S ESTIMATED ANNUAL EXPENSES
CAAP 2013 Budget and Expenses BUDGET SOURCES AND USES
BAAC 2013 Budget and Expenses CONTRIBUTIONS
BAAC 2013 Budget and Expenses BUDGETARY CONTRIBUTIONS FROM THE OAS OVER TIME
BAAC 2013 Budget and EXPENSES ALLOCATION OF OAS CONTRIBUTIONS
BAAC 2013 Budget and Expenses WORKFORCE
CAAP 2013 Budget and Expenses PERSONNEL EXPENSES IN 2013
BAAC 2013 INTERAMERICAN DEFENSE BOARD • CONCLUSION • Reduced activities within the IADB; • Losses in operations at the IADCshouldDoDfailtoguarantee funding; • Difficultiesorganizatingandparticipating in eventsheldat Hemispheric Security and Defense organizations; • Gradual decline in maintaining “Casa do Soldado” facilities • Flat salaries of IADB employees, relative tothoseof similar organizations.
BAAC 2013 INTERAMERICAN DEFENSE BOARD CONCLUSION PROPOSAL FOR THE BAAC Conduct a study with the IADB Secreatariat for the purpose of creating a gradual recovery program for budgets and salaries.
BAAC 2013 INTERAMERICAN DEFENSE BOARD Questions?
BAAC 2013 INTERAMERICAN DEFENSE BOARD Thank you very much!