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Draft resolution

Draft resolution. “Program-budget ot he Organization for 2015-2016” (CAAP/GT/RPP-52/14). Parts of the Draft Resolution. 23 preambular paragraphs (5 pages) 2 paragraphs in section “Budget appropriations” (4 pages) 60 operative paragraphs (15 pages) 21 paragraphs in Annex section (3 pages)

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Draft resolution

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  1. Draft resolution “Program-budget ot he Organization for 2015-2016” (CAAP/GT/RPP-52/14)

  2. Parts of the Draft Resolution • 23 preambular paragraphs (5 pages) • 2 paragraphs in section “Budget appropriations” (4 pages) • 60 operative paragraphs (15 pages) • 21 paragraphs in Annex section (3 pages) • Total: 106 paragraphs in 27 pages

  3. Preambular paragraphs • PP1: established the overall budget level • PP2: the program-budget comprises… • PP3: quotas with which the member states will finance the Regular Fund • PP4: established the tentative overall budget level 2016 • PP5: The proposed program-budget of the OAS distributed by the General Secretariat • PP6: The annual report of the Board of External Auditors

  4. Preambular paragraphs • PP7: to adopt a biennial program-budget system • PP8: Methodology for Calculating the Scale of Quota Assessments for the years 2015-2017 • PP9: Specific funds are an important source of supplementary financing + projections for 2015 of specific funds • PP10: the General Assembly approves the program-budget of the Organization

  5. Preambular paragraphs • PP11: Report of CAAP Chair on the proposed program-budget • PP12: To conduct a thorough review of all resources and expenditures of the Organization in the context of existing mandates, in order to prioritize and optimize the use of resources • PP13: “General Process of OAS Program Review”: to provide the Permanent Council and the General Assembly with a set of recommendations • PP14: salary policy of parity with the United Nations + adjustment for the Washington, D.C. area

  6. Preambular paragraphs • PP15: the four pillars + the document “A Strategic Vision of the OAS” presented by the Secretary General • PP16: progress made regarding matters relating to the Study of Options for Addressing the Gap between the Organization’s Income and Expenditure + human resource policy + the offices of the General Secretariat in member states + Integrated Real Property Strategy PP17: General Assembly adopted the “Guidelines and Objectives of the Strategic Vision of the Organization”. • PP18: the General Assembly adopted a resolution on “Progress toward Accountability, Efficiency and Effectiveness, and Results in the OAS General Secretariat”;

  7. Preambular paragraphs • PP19: “[i]t is the responsibility of the Secretary General … [t]o redistribute the functions of existing dependencies…” according with General Standards • PP20: Criteria on selecting the personnel of the General Secretariat • PP21: Secretary General is urged to continue his work to implement policies of gender equity and equality • PP22: the total expenditure on personnel should not exceed 64.38 percent of the overall budget level, including any statutory increases that might be required • PP23: culture and practice of austerity

  8. Conclusions • Any mention to OAS Strategic Vision? • Any mention with regard to special budget for election process of GS and AGS on 2015 • ¿Can we delete or fusion any preambular paragraphs?

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