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IACHR's 2018 Regular Fund Budget Execution Update

This presentation provides an overview of the execution of the Regular Fund budget for 2018 by the Inter-American Commission on Human Rights (IACHR). It includes details on resources, personnel, approved budget, priorities, and the status of program implementation.

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IACHR's 2018 Regular Fund Budget Execution Update

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Presentation Transcript

  1. Inter-American Commission on Human Rights (IACHR)Presentation on the execution of the Regular Fund budget for 2018 (January 1 to August 31, 2018)

  2. IACHR Strategic Plan 2017-2021 2018 Priorities 1

  3. PROGRAMS AND ACTIVITIES - 2018

  4. Programs and Activities - 2018

  5. PROGRAMS AND ACTIVITIES - 2018

  6. 2 Resources Existing personnel

  7. Personnel Resources

  8. Approved budget for 2018 3

  9. Approved budget for 2018

  10. Distribution of first year increase resources -Cancún agreement 4

  11. Distribution of first year increase resourcesCancún agreement - 2018

  12. Reallocation of expenditure from personnel to non-personnel

  13. Budget execution as of August 31, 2018 5

  14. Execution of Regular Fund budget as of August 31, 2018

  15. Status of implementation of competitions

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