1 / 22

Analysis of the 4th Quarterly Report for 2014

This report provides a comprehensive analysis of the 4th Quarterly Report for 2014, including budget execution, income, and expenses for the Regular Fund and specific funds. It also compares the budget execution of the Regular Fund in 2013 and 2014.

ewashington
Download Presentation

Analysis of the 4th Quarterly Report for 2014

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Analysis of the 4th Quarterly Report for 2014 Financial information Regular Fund and specific funds

  2. 1.- Budget Execution of the Regular Fund by program and subprogram

  3. Regular Fund budget execution as of 12/31/2014

  4. Regular Fund budget execution as of 12/31/2014, by item of expense Chapter 3.- Principal and Specialized Bodies

  5. Regular Fund budget execution as of 12/31/2014, by item of expense Chapter 6.- Secretariat for Multidimensional Security

  6. Regular Fund budget execution as of 12/31/2014, by item of expense Chapter 8.- Executive Secretariat for Integral Development

  7. Regular Fund budget execution as of 12/31/2014, by item of expense Chapter 11.- Infrastructure and Overhead

  8. Comparison of 2013 and 2014 Regular Fund budget execution, by program

  9. 2.- Specific funds As of 12/31/2014

  10. 2.1 Income by Specific Fund As of 12/31/2014

  11. Specific funds income from 1/1 to 12/31/2014, by type of donor 57,571,864

  12. Specific funds income from 1/1 to 12/31/2014, by pillar 57,571,864

  13. Specific funds income from 1/1 to 12/31/2014, by pillar and type of donor 57,571,864

  14. 2.2.- Specific funds expenses As of 12/31/2014

  15. Costs incurred in specific funds from 1/1 to 12/31/2014, by type of donor 58,665,595

  16. Costs incurred in specific funds from 1/1 to 12/31/2014, by pillar 58,665,595

  17. Costs incurred in specific funds from 1/1 to 12/31/2014, by pillar and type of donor

  18. Complementarity of expenses: Regular Fund – specific funds by pillar

  19. 2014 expense structure, by pillar (all funds)

  20. 2014 expense structure, by pillar (percentage by type of fund)

  21. 2014 expense structure, by pillar and type of fund (amounts) Support Pillars Sustantive Pillars

  22. 2014 expense structure, by pillar and type of fund (percentages)

More Related