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Specific Funds - Statement of Changes in Fund Balances at 12/31/13

Specific Funds - Statement of Changes in Fund Balances at 12/31/13. ( Itemized by subprogram ) Consolidated by project. PROGRAM. PROJECT. %. RETURNS. %. Office of the Secretary General  . 7. 1.0%. 52,795. 0.1%. Summits Secretariat. 8. 1.1%. 353,937. 0.6%. Dept. Legal Services  .

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Specific Funds - Statement of Changes in Fund Balances at 12/31/13

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  1. Specific Funds - Statement of Changes inFund Balances at 12/31/13 (Itemizedbysubprogram)Consolidated by project

  2. PROGRAM PROJECT % RETURNS % Office of the Secretary General   7 1.0% 52,795 0.1% Summits Secretariat 8 1.1% 353,937 0.6% Dept. Legal Services   1 0.1% 0 0.0% Office of the Assistant Secretary General   15 2.1% 106,504 0.2% Columbus Memorial Library  1 0.1% 298 0.0% IACHR 37 5.1% 4,706,653 7.6% CIM 24 3.3% 575,468 0.9% IINNA 11 1.5% 45,767 0.1% Sec. Legal Affairs   20 2.8% 3,967,025 6.4% Dept. International Law    10 1.4% 683,813 1.1% Dept. Legal Cooperation    6 0.8% 720,509 1.2% Sec. Multidimensional Security 6 0.8% 1,290,578 2.1% CICAD 85 11.8% 8,648,188 13.9% CICTE 16 2.2% 5,278,145 8.5% Dept. Public Security   35 4.8% 5,270,805 8.5%  Sec. Political Affairs  7 1.0% 10,213 0.0% Dept Elect.Coop. and Observation   62 8.6% 2,466,106 4.0% Dept. Sust. Democracy and Spec. Missions 22 3.0% 9,364,844 15.1% Dept. Effective Public Mgmt   33 4.6% 2,093,774 3.4% SEDI 42 5.8% 305,416 0.5% Dept. Soc. and Econ. Development   60 8.3% 3,254,774 5.2% Dept. Sustainable Development  57 7.9% 8,999,034 14.5% Dept Human  Dev., Educ. and Employment  24 3.3% 1,068,069 1.7% CIDI and Minstl. meetings 14 1.9% 81,780 0.1% CITEL 3 0.4% 326,532 0.5% Sec. External Relations  7 1.0% 357,192 0.6% Dept. International Affairs   6 0.8% 321,822 0.5% Art Museum of the Americas   7 1.0% 38,464 0.1% Dept. Press and Communication 3 0.4% 15,861 0.0% Dept. Human Resources   1 0.1% 60,387 0.1% Dept. Fin. and Admin. Mgmt Services 1 0.1% 500 0.0% Dept. Inf. and Tech. Services  2 0.3% 94,878 0.2% Dept. Planning and  Evaluation 6 0.8% 514,339 0.8% Bdg, Mgmt and Maint.   1 0.1% 23,742 0.0% Centennial Celebration 1 0.1% 0 0.0% Dept. Conferences and Meetings 14 1.9% 6,410 0.0% General Assembly  9 1.2% 397,645 0.6% Unprogrammed meetings 10 1.4% 0 0.0% National Offices 13 1.8% 447,540 0.7% TRIBAD 1 0.1% 31,539 0.1% Inspector General 1 0.1% 0 0.0% Resolución CP 831 6 0.8% 193,612 0.3% Fund for Cooperation Latin America & Caribbean 1 0.1% 0 0.0% Oliver Jackman Fund 2 0.3% 0 0.0% Unprogrammed funds 17 2.4% 1,100 0.0% Interest to be reimbursed to  USINL 4 0.6% 0 0.0% Specific Funds Interest to ICR 1 0.1% 0 0.0% Reconciliation / Write-off 2 0.3% 0 0.0% GRAN TOTAL 722 100.0% 62,176,058 100.0% 394 54.6% 51,955,574 83.6% Specifics Funds – Statement of Changes in 12/31/2013 ( consolidated by project)

  3. No. No. PROJECT EGRESOS % % Ethnic, Racial Equality & Rights 0 0 0% 0% 1 1 Fort Derec Libert Exp Amer 102,861 102,861 2.2% 2.2% 2 2 Friendly Solution Mechanism 23,227 23,227 0.5% 0.5% 3 3 H.R. Protection and Promotion in Haiti (2008?09) 235 235 0.0% 0.0% 4 4 I?A Commission on Human Rights 8,167 8,167 0.2% 0.2% 5 5 Legal Assist Fd Inter Am HR 0 0 0.0% 0.0% 6 6 Preventive Detention Americas 84,474 84,474 1.8% 1.8% 7 7 Principles Persons. Priv. Lib. 0 0 0.0% 0.0% 8 8 Program 1 ? Direction in Law 543,979 543,979 11.6% 11.6% 9 9 23.8% 23.8% Program 2 ? Indiv Petit Syst 1,120,142 1,120,142 10 10 Program 3 ? Monitoring Country 105,482 105,482 2.2% 2.2% 11 11 Program 4 ? 4.2 Women 60,209 60,209 1.3% 1.3% 12 12 Program 4 ? 4.3 Afro?Descendents 151,532 151,532 3.2% 3.2% 13 13 Program 4 ? 4.4 Indigenous 45,124 45,124 1.0% 1.0% 14 14 Program 4 ? 4.5 Migrants 58,571 58,571 1.2% 1.2% 15 15 Program 4 ? 4.6 Child 180,038 180,038 3.8% 3.8% 16 16 Program 4 ? 4.7 Deprived of Liberty 109,428 109,428 2.3% 2.3% 17 17 Program 4 ? 4.8 LGTBI 222,655 222,655 4.7% 4.7% 18 18 Program 4 ? 4.9 ESCR 14,426 14,426 0.3% 0.3% 19 19 Program 4 ? Thematic Areas 54,234 54,234 1.2% 1.2% 20 20 Program 5 ? Freedom Expression 1,859 1,859 0.0% 0.0% 21 21 Program 6 ? Other Activities 64,044 64,044 1.4% 1.4% 22 22 Program 8 ? Inst. Development 21,477 21,477 0.5% 0.5% 23 23 Prom. eth & rac. rights in LA 71,708 71,708 1.5% 1.5% 24 24 Promote & Protect Human Rights 1,305 1,305 0.0% 0.0% 25 25 Protection Defenders HR 85,486 85,486 1.8% 1.8% 26 26 Rapport Rights Indigenous People 0 0 0.0% 0.0% 27 27 Rapporteur on Freedom Expression 3,845 3,845 0.1% 0.1% 28 28 Rapporteurship: Migrant Workers & their Families 26,140 26,140 0.6% 0.6% 29 29 Right for Truth 5,258 5,258 0.1% 0.1% 30 30 Special Rapporteurs on Women 0 0 0.0% 0.0% 31 31 Strategic Plan ? General Funds 349,077 349,077 7.4% 7.4% 32 32 Strength. Prot/Prom Capacities of the IACHR/IIHR 329,287 329,287 7.0% 7.0% 33 33 Strengthen Protection Promotion Caribbean 115 115 0.0% 0.0% 34 34 Strengthening Freedom of Expression 754,200 754,200 16.0% 16.0% 35 35 Strengthening the System of IACHR's Case 0 0 0.0% 0.0% 36 36 Support to Natives 108,068 108,068 2.3% 2.3% 37 37 4,706,653 4,706,653 100% 100% TOTAL TOTAL 5 Project 3,096,685 3,096,685 65.8% 65.8% 13.5% 13.5% CIDH (consolidated by project) INCOME

  4. No. PROJECT INCOME % CEDDIS? Eliminate Discrim. Disability 3,102 0.1% 1 Conference of International Law 1,074 0.0% 2 Consumer Health PAHO/OAS 0 0.0% 3 Consumer Safety and Health 103,680 2.6% 4 Elimination of Discrimination of Disabled 9,590 0.2% 5 FACILI JUD URBAN NICARAGUA 0 0.0% 6 Judicial Facilitator Guatemala 176 0.0% 7 Judicial Facilitators ? Paraguay 0 0.0% 8 Judicial Facilitators Prog. C. America 3,161,596 79.7% 9 Judicial Facilitators Program 2,231 0.1% 10 Network Safe Eating and Health 20,727 0.5% 11 Parliamentarian Health Meeting 0 0.0% 12 PIFJ Service Consolidation 153,869 3.9% 13 Prog. Inter?Amer. Reg. PN&PY 0 0.0% 14 Programs of Judicial Facilitators in Paraguay 0 0.0% 15 RCSS Consumer Safety 18,678 0.5% 16 SEDISCAP Panama 89,791 2.3% 17 Social Mediation Center in Ecuador 0 0.0% 18 Strengthen LEG Framework Haiti (LoC) 72,878 1.8% 19 Strengthening Legal Framework Haiti (LoC) 329,633 8.3% 20 3,967,025 100% TOTAL 3,161,596 79.7% 1 Project 5% Sec. Legal Affairs (consolidated by project)

  5. No. PROJECT INCOME % (ACCESO) Implementation 0 1 0.0% Administrative & Technical Support on EDRU 0 2 0.0% Aerial Spray Mon. Program. in Colombia 0 3 0.0% Alternative Development ? GLEAM 0 4 0.0% Alternative Development Cacao 0 5 0.0% Alternative Development Colombia 9,444 6 0.1% Alternative Development General Support 4,634 7 0.1% Alternative Development SIGATOKA 0 8 0.0% Caribbean Online Capacity Building Program 0 9 0.0% Caribbean Prevention 0 10 0.0% Chemical Control Systems 195,247 11 2.3% CICAD? Undistributed Funds 0 12 0.0% CICAD/RCMP Law Enforcement 0 13 0.0% CICDAT Uniform Stat. Sys. on Drug Supply Control 0 14 0.0% Community Policing 0 15 0.0% Control & Interdiction 0 16 0.0% Control & Interdiction Intelligence 171,176 17 2.0% Cost of Substance Abuse 6,000 18 0.1% Customs/Maritime Cooperation 55,475 19 0.6% Decentralization of Drug Policies 0 20 0.0% Demand for Treatment 0 21 0.0% Demand Reduction Horizontal Cooperation 0 22 0.0% Demand Reduction?Expert Group 29,301 23 0.3% Dev. Financial Intelligence Unit in South America 78,873 24 0.9% Developing National Observatories Caribbean 0 25 0.0% Drug Demand Reduction 1,228,386 26 14.2% Drug Treatment Courts 864,984 27 10.0% Dvlp. Life Skills & Subs.Prev.Youth & Community 79,879 28 0.9% EEC? Online Information Management 0 29 0.0% EEC?IADIS IA Drug Informational System 0 30 0.0% Executive Secretariat Tech. / Admin. Support 0 31 0.0% Fellowships / Training 0 32 0.0% Field Research Site?Tarapoto 9,444 33 0.1% Forfeited Assets Latin America 167,826 34 1.9% General Fund 131,202 35 1.5% Improve Drug Treatment Rehab & Harm 0 36 0.0% Institute Building?National 0 37 0.0% Inter?American Legislative Integration 0 38 0.0% Law Enforcement Training on Money Laundering 153,944 39 1.8% LEDA 61,674 40 0.7% Master Degree On Line 0 41 0.0% Master Degree On?Line ? Compensation 0 42 0.0% Mechanism Against Organized Crime 0 43 0.0% MEM ? Drafting of Hemispheric Evaluation Reports 893,686 44 10.3% CICAD (1) (consolidated by project)

  6. No. PROJECT INCOME % MEM Assistance Demand Reduction 59,494 45 0.7% MEM Recommendation Projects 0 46 0.0% Mex. Train & Cert. Drug Treat 656,208 47 7.6% Minimum Standards of Care 21,337 48 0.2% 51,175 49 Money Laundering 0.6% Money Laundering ? Training Judicial 287,263 50 3.3% Money Laundering?Experts Group 85,521 51 1.0% Nursing School Training 0 52 0.0% Observatory Technical & Administrative Support 6,607 53 0.1% Ordinary Session Period 9,761 54 0.1% Organized Crime / Supply Reduction 209,436 55 2.4% Pharmaceutical /Experts Group 76,174 56 0.9% Policy Fellowships Program 50,840 57 0.6% Prg. cntrl. lavado actvs. PERU 8,750 58 0.1% PROCCER South America 108,483 59 1.3% Program to Strengthen Drug Research 318,662 60 3.7% RETCOD/Precursores 0 61 0.0% SAVIA ? DRUGS Health and Life America 385,078 62 4.5% School of Education in Latin America 43,899 63 0.5% School of Public Health Latin America 86,989 64 1.0% Schools of Medicine in Latin A 42,336 65 0.5% Schools of Nursing Latin America 51,881 66 0.6% SIDUC ? Caribbean 513,446 67 5.9% SIDUC ? MEM Recommendations 56,211 68 0.6% SIDUC IA Uniform Drug Use Data System 227,566 69 2.6% Smokable Cocaine South Cone 347,437 70 4.0% Strengthening of CND in Andean Countries 0 71 0.0% Strengthening of Natural Drug Commission 56,675 72 0.7% Support to Peruvian Cacao Strategy 0 73 0.0% Synthetic Drugs 1,854 74 0.0% Technical & Admin. Support for Chemicals Control 39,399 75 0.5% Technical Administrative?Support 153,938 76 1.8% Terrorism Financing 0 77 0.0% Training & Certification Drug Prevention 352,723 78 4.1% Training National Drug Commission ? CICAD 0 79 0.0% Transnational Digital Government 0 80 0.0% Treatment Training 0 81 0.0% University Grad. Res. Part. Program 197,870 82 2.3% Values & Population High Risk 0 83 0.0% Women and Drug Abuse 0 84 0.0% Workshop on Money Laundering 0 85 0.0% TOTAL 8,648,188 100.0% 5 Projects 6% 4,156,710 48.1% CICAD (2) (consolidated by project)

  7. No. PROJECT INCOME % Aviation Security 444,510 1 8.4% Bio Terrorism 668,703 2 12.7% CICTE Unprogrammed Funds 0 3 0.0% Customs and Immigration 119,178 4 2.3% Cyber Security 586,733 5 11.1% Implementation of UN?1540 (LoC) 84,400 6 1.6% Legislative Assistance & Terrorism Financing 37,295 7 0.7% Partnerships and International Cooperation 59,782 8 1.1% Port Security 1,514,923 9 28.7% Security of Travel Documents 702,643 10 13.3% Supply Chain Program (LoC) 10,984 11 0.2% Tourism Security 1,048,994 12 19.9% TOTAL 5,278,145 100.0% 3 Projects 25% 3,266,560 61.9% CICTE (consolidated by project)

  8. No. PROJECT INCOME % AICMA Mine Victim Assistance Program 78,337 1 1.5% AICMA/Mine Action Program?Colombia (LoC) 2,636,546 2 50.0% AICMA?Demining Ecuador/Perú?Cordillera Condor 0 3 0.0% CIFTA ? Armed Violence 6,195 4 0.1% Demining Assistance Prog. CA?Nicaragua?FO4 30,000 5 0.6% Demining Assistance Prog. CA?Nicaragua?FO5 0 6 0.0% Demining Assistance Prog. EC/PE RG?ECUAD (LoC) 736,710 7 14.0% Demining Assistance Program CA?Guatemala 10,735 8 0.2% Demining in Central America 0 9 0.0% DPS Unprogrammed Funds 0 10 0.0% Firearms & Ammunition Control 763,495 11 14.5% Firearms Marking (LoC) 191,299 12 3.6% Force Labor Domestic Servitude (LoC) 108,649 13 2.1% Fund SALWS 0 14 0.0% HNP?Technical Advisor 0 15 0.0% I?A Coal Prevention of Violence?Tech Support 0 16 0.0% Mine Action Program ? Chile (LoC) 0 17 0.0% Mine Action Program/Munitions Disposal & ERW 0 18 0.0% Music for Social Change ? CA 23,365 19 0.4% Nat'l Public Obser Caribbean 0 20 0.0% OCGS ? Gang Section Criminal Activity 0 21 0.0% OHVC ? Hemispheric Observatory 152,193 22 2.9% Police Republic of Costa Rica 128,681 23 2.4% Prosecutors, Pol. & Invest. Organized Crime Sem. 0 24 0.0% PSP Strengthen Capacities 0 25 0.0% Public Hemispheric Security Documents 0 26 0.0% Reform Public Security ? HO 2,196 27 0.0% Security in the Americas Phase II 0 28 0.0% SMS?RPS?Honduras 79,035 29 1.5% Stockpile Management. Destruction (LoC) 67,966 30 1.3% Strengthening Capacity (LoC) 4,765 31 0.1% Strengthening Institutions V. A 75,490 32 1.4% Sub?Regional Trafficking Persons 0 33 0.0% TC Red Violence in El Salvador 175,148 34 3.3% Transnational Organized Crime 0 35 0.0% TOTAL 5,270,805 100.0% 3 Proyectos 4,136,751 78.5% 9% Dept. Public Security (consolidated by project)

  9. No. PROJECT INCOME % DECO Trips 0 1 0.0% Diminishing Voting Abstinence in Guatemala 0 2 0.0% Electoral Census Verification ? Honduras 0 3 0.0% Electoral Support Honduras 2005 0 4 0.0% EOM 1999 Haiti 0 5 0.0% EOM 2002 Ecuador 0 6 0.0% EOM 2009 Bolivia General Elections December 0 7 0.0% EOM 2010 Costa Rica ? Muniipal 0 8 0.0% EOM 2010 Dominican Republic 0 9 0.0% 0 EOM 2010 Haiti 10 0.0% EOM 2010 Paraguay 0 11 0.0% EOM 2010 Peru 0 12 0.0% EOM 2010 Suriname 0 13 0.0% EOM 2011 Bolivia 0 14 0.0% EOM 2011 Colombia 0 15 0.0% EOM 2011 Ecuador 550 16 0.0% EOM 2011 Guatemala 0 17 0.0% EOM 2011 Guatemala 2nd Round 2,166 18 0.1% EOM 2011 Guyana 0 19 0.0% EOM 2011 Jamaica 0 20 0.0% EOM 2011 Nicaragua 0 21 0.0% EOM 2011 Paraguay 960 22 0.0% EOM 2011 Peru ? 2nd Round 0 23 0.0% EOM 2011 Peru ? First Round 0 24 0.0% EOM 2012 Bahamas 1,041 25 0.0% EOM 2012 Belize 1,442 26 0.1% EOM 2012 Dominican Republic 10,974 27 0.4% EOM 2012 El Salvador 0 28 0.0% EOM 2012 Honduras 23,133 29 0.9% EOM 2012 Mexico 1,762 30 0.1% EOM 2012 Nicaragua 42,718 31 1.7% EOM 2012 Quebec, Canada 0 32 0.0% EOM 2013 Canada ? Victoria 4,474 33 0.2% Dept. Elect. Coop. and Observaction (1) (consolidated by project)

  10. No. PROJECT INCOME % EOM 2013 Chile 10,057 34 0.4% EOM 2013 Ecuador 297,818 35 12.1% EOM 2013 Grenada 97,161 36 3.9% EOM 2013 Paraguay 518,404 37 21.0% EOM 2014 Costa Rica 14,121 38 0.6% EOM 2014 El Salvador 41,455 39 1.7% EOM 2014 Panama 4,605 40 0.2% EOM Honduras 2013 531,822 41 21.6% EOM Reserve for Exchange Rate 0 42 0.0% EVM 2010 Colombia Legislative and Presidential 0 43 0.0% EVM 2010 Colombia Presidential Runoff Election 0 44 0.0% Exchange Lessons Learned 65,967 45 2.7% Imp. and Doc. of Sist. ISO ? Pe & Mx 0 46 0.0% Improving OAS Technical 42,337 47 1.7% Incorp. gender perspective electoral observation 12,138 48 0.5% Mejo. Cap. Insti. Aut. Elctls. 0 49 0.0% Moder. & Legislative Agenda Congress 2005?2007 0 50 0.0% New Technologies ? Gender 66,863 51 2.7% Political Electoral Funding 145,672 52 5.9% Quality Management Control 83,262 53 3.4% Requisites SGC Electoral ? ISO 92,749 54 3.8% Strengthening Democracy in Cuba 0 55 0.0% Strengthening Peace in the Central Atlantic Regions 0 56 0.0% Studies ? Inclusive Elections 22,721 57 0.9% Technical Cooperation CNE Bolivia (A1) 0 58 0.0% Technical Cooperation Electoral Matters 204,378 59 8.3% Tipnis Bolivia 0 60 0.0% Transparency for Elect. Campaign Financing 6,153 61 0.2% Underrepresented Methodology 119,203 62 4.8% TOTAL 2,466,106 100.0% 4 Projects 1,552,422 63.0% 6.5% Dept. Elect. Coop. and Observaction(2) (consolidated by project)

  11. No. PROJECT INCOME % Belize?Guatemala Sub?Fund of the Peace Fund 0 1 0.0% Building Measures Belize & Guate. 75,168 2 0.8% 0 3 Conferences Internacional Experiences 0.0% Conflict Prevention & Resolution Adj.G&B 813,056 4 8.7% CP/RES. 930 (1632/08) 0 5 0.0% Fund for Peace ? General Fund 0 6 0.0% General Fund Sub?Fund of the Peace Fund 1,680 7 0.0% Guatemala?Belize: Support peaceful resolution 708,623 8 7.6% Imp. Measures Conf. Belize & Guatemala 0 9 0.0% Legal Fees Belize ? Guatemala 0 10 0.0% MAPP/OAS Mission to Support 0 11 0.0% OAS Mediation Capacity Building Project 0 12 0.0% OAS Mediation Capacity Phase 2 191,160 13 2.0% OAS Office Adjacency Belize ? Guatemala 92,790 14 1.0% POA 2012 MAPP?OEA Basket Fund 3,821,843 15 40.8% Polit. Agree.Communities Affected by Hydroelectric 0 16 0.0% Political Analysis System 237,821 17 2.5% Political System Analysis 62,415 18 0.7% Support Dialogue Paraguay 164,282 19 1.8% Support Peace Process Colombia 3,196,006 20 34.1% Support to governments political management 0 21 0.0% Truth Commission Suriname 0 22 0.0% TOTAL 9,364,844 100.0% 74.9% 2 Projects 7,017,849 9.1% Dept. Sust. Democracy (consolidated by project)

  12. No. PROJECT INCOME % 2008 S & T Ministerial Meetings Project 7,325 1 0.2% Central American Metrology Network CAMET 0 2 0.0% Chalk making Industry 0 3 0.0% COMCYT meetings in OST 342 4 0.0% Competitiveness Capacity Bldg. Initiative 0 5 0.0% CSR Awareness Among Parliament 119,511 6 3.7% CSR Community of Practice 90,535 7 2.8% CSR Training for SMEs 156,251 8 4.8% Cultural Heritage?Phase I 207,471 9 6.4% Culture and Development 83,483 10 2.6% Culture Heritage Preserve ? US Cooperation Fund 0 11 0.0% Culture in Development ? US Cooperation Fund 0 12 0.0% 0 13 Culture Meeting Dominican Republic 0.0% Dept Econ Devl Tra Tour CAMET 0 14 0.0% Dialogue on MSME Policies 168,370 15 5.2% Dominica Fisheries Study 0 16 0.0% Economic Development STEN 23,366 17 0.7% Economic Empowerment 0 18 0.0% EFTA Symposium Lima?Peru 0 19 0.0% Food & Nutrition Policy ? Program 0 20 0.0% Foreign Trade Information System SICE 64,266 21 2.0% Hemispheric Tourism Fund 18,150 22 0.6% II Meeting COMCYT 0 23 0.0% Improv. Capabilities Carib. Officials Security Threats 0 24 0.0% Initiatives to Support MSME 101,272 25 3.1% Inter?American Collaborative Networks 365,925 26 11.2% Inter?American Soc Prot Network (LoC) 580,941 27 17.8% LC?IAPM?Women&Mig.?Mexico 0 28 0.0% Local Cuisine/Restaurant Development Caribbean 0 29 0.0% Metrology ? US Cooperation Fund 0 30 0.0% Miscellaneous Record Sales 0 31 0.0% MSME Training the Trainers 290,682 32 8.9% Dept.Soc and Econ. Development (1) (consolidated by project)

  13. No. PROJECT INCOME % National Customs Costa Rica 0 33 0.0% Network Based Capacity Building 0 34 0.0% OAS?ARTCA Project 41,457 35 1.3% Orchestra Program of Youths at Risk 9,097 36 0.3% Overhead Social Development & Education Unit 0 37 0.0% Perkins School for the Blind 0 38 0.0% Promo Peruvian Quinoa & Mango 0 39 0.0% Promoting Gender?Sensitive LMP 129,707 40 4.0% Proposal/CEPAL 0 41 0.0% Public and Private Partnerships 119,965 42 3.7% Quality Management System Food and Textiles 0 43 0.0% SICREMI 38,500 44 1.2% SICREMI?Sist.Cont.Report.Migr. 2,830 45 0.1% Small Business Development Center CARICOM 360,889 46 11.1% Social Net Fund 0 47 0.0% STEP Training & Certification 0 48 0.0% Strateg. Caribbean Artisan SMEs & Resorts/Shops 0 49 0.0% Support Small & Medium Enterprises 0 50 0.0% Technical Assistance ? Small Hotels 0 51 0.0% Technical Cooperation for Social Organizations 0 52 0.0% Technical Cooperation Seminar Headquarters 0 53 0.0% Tourism Development 1,915 54 0.1% Trade Capacity Building 0 55 0.0% Trade Unit Publications Sales 0 56 0.0% TRTA Program 269,813 57 8.3% U.S. Cooperation Fund 2013 0 58 0.0% VII Iberoamerican Congress of Chemistry 0 59 0.0% Voluntary Fund 2,711 60 0.1% TOTAL 3,254,774 100.0% 8.3% 5 Projects 57.4% 1,868,250 Dept. Soc. and Econ. Development (2) (consolidated by project)

  14. No. PROJECT INCOME % Administrative Costs (PROSAT?Phase II) 165,363 1.8% 1 AID Renew. Energy in the Americas?REIA (LoC) 0 0.0% 2 Book Publication ? Water Resource Management 6,226 0.1% 3 Capacity Building Sustainable Use 72,884 0.8% 4 Caribbean Solar Financing Project 3,187 0.0% 5 Climate Risk Red in the Caribbean 71,806 0.8% 6 Closed Loop Cycle Production 135,648 1.5% 7 Development Satellite System Program 1,256,281 14.0% 8 DOE Disaster Mitigation 0 0.0% 9 DSD Public. Account: Sust. Develop. In Caribbean 0 0.0% 10 ECPA Energy Efficiency Mexico (LoC) 209,451 2.3% 11 ECPA Phase III (LoC) 140,081 1.6% 12 Energy & Climate Partnership ? US Coop. Fund 0 0.0% 13 Energy and Climate Partnership 89,434 1.0% 14 Energy Climate Project (Phase II) 358,717 4.0% 15 FIDA Sustainable Trade (LoC) 6,500 0.1% 16 Floods 0 0.0% 17 Gestion Inte./Sost. Acuiferos 0 0.0% 18 GSEII ? Project Development 0 0.0% 19 Guarani Aquifer 0 0.0% 20 Gulf of Honduras 0 0.0% 21 IDB White Helmets 100,366 1.1% 22 Improving Urban Environmental Brazil 539,890 6.0% 23 Integrated Coastal Zone Mngmt (ICZM) Cap. Building. 0 0.0% 24 Met & Tech Challenges in America 67,945 0.8% 25 Needs Assessment Disaster Risk Red 55,884 0.6% 26 Payment for Environmental 7,670 0.1% 27 Paymt Ecosys Svcs in Paraguay 25,267 0.3% 28 Preparation phase PROCUENCA SAN JUAN 0 0.0% 29 Preparatory Meeting Follow?up Activities 0 0.0% 30 Dept. Sustainable Development(1) (consolidated by project)

  15. No. PROJECT INCOME % Pro Electr Inter System Carib (LoC) 172,051 1.9% 31 Prot & Uso Sosten Acuif MesoAm 234 0.0% 32 Public Participation in Sustainable Development (LoC) 97,909 1.1% 33 Reducing Risk National Disasters 0 0.0% 34 Reducing Risk to Natural Disasters In the Americas 0 0.0% 35 REEEP Latin America/Caribbean 87,373 1.0% 36 ReefFix 74,347 0.8% 37 Regional Framework Rio Bravo 39,821 0.4% 38 Strategic Action Program. Bermejo River Basin 0 0.0% 39 Strategic Action Pro?Amazon 0 0.0% 40 Strategic Planning Pathways (LoC) 611,097 6.8% 41 Strategic Planning Pathways (LoC) 22,592 0.3% 42 Supporting (U.S.?Peru TPA) (LoC) 39,251 0.4% 43 Sus. Mgmt. La Plata Basin 1,798,127 20.0% 44 Sust. Energy Partnership for the Americas SEPA 0 0.0% 45 Sust. Forest Mang. Gran Chaco 456,657 5.1% 46 Sustainable Cities Phase II 223,658 2.5% 47 Sustainable Comms in Central America & Caribbean 576,499 6.4% 48 Sustainable Development in the Caribbean 13,849 0.2% 49 Sustainable Energy Capacity Building Initiative 55,060 0.6% 50 Sustainable Energy Sector Caribbean 174,960 1.9% 51 TRIFINIO 180,470 2.0% 52 TRIFINIO Project 0 0.0% 53 Upper Paraguay River Basin 0 0.0% 54 US/Brazil Biofuels Agreement 969,640 10.8% 55 Vulnerability Reduction Transp. Central America 0 0.0% 56 WHMSI?Western Hemisphere 92,839 1.0% 57 TOTAL 8,999,034 100.0% 5 Projects 5,140,437 57.1% 8.8% Dept. Sustainable Development(2) (consolidated by project)

  16. SUBPROGRAM PROJECTS TOTAL CIDH 5 3,096,685 Sec. Legal Affairs  1 3,161,596 CICAD 5 4,156,710 CICTE 3 3,266,560 Dept. Public Security  3 4,136,751 Dept Elect.Coop. and Observation 4 1,552,422 Dept. Sust. Democracy 2 7,017,849 Dept. Soc. and Econ. Development  5 1,868,250 Dept. Sustainable Development  5 5,140,437 TOTAL 33 33,397,260 Total OAS Specific funds 722 62,176,058 CONCLUSION 4.6% 53.7% CONCLUSION

  17. PROJECTO COMPLETION COST AVERAGE No. % $ % o 375 52% 0.0 0.0% until 50,000 154 21% 2,107,765 3.4% until 100,000 69 10% 5,107,227 8.2% until 200,000 56 8% 8,020,964 12.9% until 500,000 35 5% 10,549,994 17.0% until 1,000,000 23 3% 15,401,080 24.8% More then 1,000,000 10 1% 20,989,031 33.8% TOTAL 722 100% 62,176,061 100.0% CONCLUSION

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