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Inter American Children’s Institute Program Budget 2012 Working Group of the Committee on Administrative and Budgetar

Inter American Children’s Institute Program Budget 2012 Working Group of the Committee on Administrative and Budgetary Affairs September 2011. Agenda. Action Plan 2012 – 2015 Background Guidelines Integration: HR 2012 Target 2012 Budget 2012 Specific Funds 2009 – 2011 : ICR.

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Inter American Children’s Institute Program Budget 2012 Working Group of the Committee on Administrative and Budgetar

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  1. Inter American Children’s Institute Program Budget 2012 Working Group of the Committee on Administrative and Budgetary Affairs September 2011

  2. Agenda • Action Plan 2012 – 2015 • Background • Guidelines • Integration: • HR 2012 • Target 2012 • Budget 2012 • Specific Funds 2009 – 2011: ICR

  3. Action Plan: Background

  4. Action Plan: IIN Lines of Action Action Plan 2012 - 2015

  5. Action Plan: IIN Lines of Action Action Plan 2012 - 2015

  6. Action Plan: IIN Lines of Action Action Plan 2012 - 2015

  7. Integration: Plan – Targets– Resources

  8. General Directorate P5 General Directorate Secretary. CPR Archive Technician G4 Targets: 1,2,3,4,5 Administrative Officer G4 Area and Projects DirectionP4 Assistant CPR Targets: 6,7,8,9,10,26 Juvenile Criminal Liability Natural Disasters Promotion and Protection of Rights Coordination Area– P2 Legal Coordination Area – P2 Communications and Information Coordination Area- P1 Early Childhood Targets: 16,17,18,19,20 Targets: 11,12,13,14,15 Targets: 21,22,23,24,25 Technical Assistant 1 CPR Technical Assistant 1 CPR Technical Assistant 2 CPR Technical Assistant 1 CPR Technical Assistant 2 CPR Technical Assistant 2 CPR Financial Resources: Regular Fund

  9. IIN Budget Year Regular Fund

  10. Current Balance 2011: Regular Fund Execution of Regular Fund to August 31, 2011

  11. HR – Regular Fund Total: 18 persons

  12. HR – Specific Fund Canadian Agency for International Development • Project: “Promotion and Protection of the Rights of Children and Adolescents in the Inter-American System” • Duration: April 2009 – April 2012

  13. Specific Funds 2009 - 2011 Spanish Agency for International Development Cooperation • Project: “Programme for the Promotion and Defence of the Human Rights of the Children of the Americas”, which includes the implementation of three specific projects. • Duration: 2 years – 2010 and 2011

  14. Conclusions Changes in the States Technical Assistance Training Exchange of Experiences Horizontal Cooperation Stage 3: Direct Implementation in the States Stage 2: Product Development Stage1: Analysis Systematization of information Targets 2012 Cuts RF Increase RF RF + SF RF

  15. THANK YOU! CP27016E

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