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Budget and Performance Overview of the ES/IACHR: American Convention on Human Rights

This document provides an overview of the budget situation and execution of the ES/IACHR, including the number of employees and demand trends in the Inter-American system of human rights. It highlights the need for increased funding to fulfill the IACHR's mandate effectively.

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Budget and Performance Overview of the ES/IACHR: American Convention on Human Rights

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  1. September 2016

  2. PRINCIPLE OF INDEPENDENCE AND AUTONOMY: AMERICAN CONVENTION ON HUMAN RIGHTS CHARTER OF THE ORGANIZATION OF AMERICAN STATES

  3. Overview of the ES/IACHR budget situation

  4. Executed Proposed 4

  5. IACHR BUDGET (2012-2015) Execution by source of funding (US$ thsd)

  6. 15-Jun-16 Regular Specific Category Total Fund Fund Executive Secretary 1 0 1 Assistant Executive Secretary 1 0 1 Special Rapporteur 0 1 1 Professionals 20 19 39 Administrative personnel 9 4 13 Subtotal Personnel 31 24 55 IACHR performance contracs 0 19 19 Associate personnel 0 1 1 Total 31 44 75 Number of employees in the IACHR Executive Secretariat/ Número de empleados de la Secretaría Ejecutiva de la CIDH 6

  7. Comparative Overview 2015 regular funds in US$ or € European Council budget for promotion and protection of human rights International Criminal Tribunal for the former Yugoslavia International Court of Justice, The Hague African human rights system Inter-American system of human rights

  8. Demand trends in users of the system and hemispheric impact of the ES/IACHR

  9. Petitions

  10. Protection Group / Grupo de protección

  11. PublicHearings 2008 - 2016 HEARINGS HAVE BEEN HELD IN 29 OAS COUNTRIES (82%)

  12. Thematic and Country ReportsApproved and Published (2012-2016)

  13. * As of June 15, 2016

  14. * As of June 15, 2016

  15. Organismo Facebook Twitter OEA 168.121 455.000 OAS 32.048 27.600 CIDH 420.000 212.000 OEA DESARROLLO: Executive Secretariat for Integral Develoment 8.607 2.107 OAS DEVELOPMENT 858 786 DECO OEA: Department of Electoral Cooperation and Observation 2.088 Inter-American Court of human Rights 418.655 117.000 Inter-American Institute of Human Rights (IIDH) 28.407 CIM: Inter-American Commission of Women 5.388 2.406 IIN: Inter- American Children’s Institute 5.143 1.370 OAS Scholarships 97.741 2.647 Institute of Public Management 724 3.798 OEA in the Dominican Republic 2.167 427 OEA in Peru 5.813 128 OAS Department of Human Resources 583 OEA Followship (becasoea) 98.000 Education Portal of the Americas (educoas): 20.000 OAS Rowe Fund (RoweFund): 3.000 Art Museum of the Americas (AMAmuseum): 3.000 SG Luis Almagro (@Almagro_OEA2015) 206.000 Mission to Support the Peace Process in Colombia (@mappoea) 2.000 ASG Nestor Mendez (@NestorMendezOAS): 1.000 Support Mission against Corruption and Impunity in Hondura (MACCHI (@oea_macchi): 7.000

  16. InformationSystems Individual Petitions System Portal (IPSP) Document Management System (DMS) Petition/Case Management System (PCMS) Hearing Request Management System (HRS) Fellowship Application System (FAS) Hearing Accreditation System (HAS) Hearing Participation Request System (HPRS) Equipment Lending Management System (ELMS)

  17. July 2015 – July 2016 1,126 Petitions lodged 53,337 Documents submitted 3,218 Users subscribed 19member states subscribed  49 State users

  18. Conclusions • Hemispheric demand continues to grow annually. • The Regular Fund allocation is insufficient for the IACHR to fulfill its mandate properly.

  19. Thank you

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