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Proposed Program-Budget for 2014

Proposed Program-Budget for 2014. AG/RES. 2776 (XLIII-O/13) FINANCING OF THE 2014 PROGRAM-BUDGET OF THE ORGANIZATION.

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Proposed Program-Budget for 2014

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  1. Proposed Program-Budget for 2014

  2. AG/RES. 2776 (XLIII-O/13) FINANCING OF THE 2014 PROGRAM-BUDGET OF THE ORGANIZATION 4. To request the Secretary General that the proposed program-budget for 2014, reflect a proportional across-the-board impact among the budgetary chapters and sub-programs of the absorption of the statutory increases in personnel compensation and reduction of total income compared to the previous budgetary period.

  3. SG's 2013 RF Budget Proposal Assumptions Considerations of the General Secretariat CP/CAAP-3253/13 add.1 • 2014 average inflation estimated at 2.4% • Inflationary impact on personnel costs in 2014 estimated at US$1.9 million Impact of 2013 increases on the 2014 budget: US$0.6 million 2014 statutory remuneration adjustments: US$0.8 million Step increases: US$0.3 million Health and Life insurance premiums: US$0.2 million US$1.9 million • The health insurance premiums for OAS retirees are increasing by 4.0% in 2014. • RF personnel expenditures are set at 65% of the Fund's budget total, compared to 64.38% in the Approved Budget for 2013.

  4. Secretary General's Proposed 2014 RF/ICR Budget Decreases Secretary General's Proposed 2014 RF/ICR Budget Decreases • Overall reduction of US$0.9 million pursuant to AG/RES. 2776. • US$1.3 million reduction in terminations and repatriations. • US$0.5 million reduction in debt repayment for GSB renovation. • US$0.5 million reduction in contribution to Reserve Fund. • US$0.4 million reduction in Object 3 resources for the Department of Human Development, Education, and Employment, to be offset by a large increase in specific-funded scholarships, most notably a 5-year commitment of US$12 million. • US$0.3 million reduction in travel expenses. • US$0.07 million reduction in subsidies to the Inter-American Defense Board and the Pan American Development Foundation (PADF).

  5. Secretary General's Proposed 2014 Budget Increases Secretary General's Proposed 2014 Budget Increases • US$0.5 million to fund modernization of information technology and telecommunications capabilities. • US$0.5 million to implement International Public Sector Accounting Standards (IPSAS). • US$0.13 million for health insurance coverage for retirees. • US$0.02 to the Young Americas Business Trust (YABT), reflecting actual execution in the current and previous years. Indirect Cost Recovery (ICR) compared to 2013 approved appropriation level: • Additional US$450,000 in ICR to meet increased demand for support to Specific Fund (SF)-funded activities.

  6. Secretary General's Proposed 2014 Budget Transfers Secretary General's Proposed 2014 Budget Transfers • US$740,000 repayment to the Fellowships Capital Fund transferred to Chapter 11 from Chapter 8. • US$20,000 from Chapter 12 to Chapter 5 to fund meetings of REMJA. • US$60,000 from Chapter 12 to Chapter 6 to fund meetings of Multidimensional Security. • US$120,000 from Chapter 12 to Chapter 8 to fund meetings of CIDI. • US$30,000 from Chapter 12 to Chapter 8 to fund CITEL's Assembly.

  7. Proposed Program-Budget for 2014 by source of financing

  8. AG/RES. 2776 (XLIII-O/13) FINANCING OF THE 2014 PROGRAM-BUDGET OF THE ORGANIZATION 3. To set the overall expenditure ceiling of the Indirect Cost Recovery Fund account to US$5,250,000, which excludes the transfer of US$1,500,000 to the Regular Fund as established in paragraph 2.c above, in accordance with the General Standards, provided that said amount is actually collected

  9. Program-Budget by Pillar (All Funds) 167,473.5

  10. Regular Fund Financing 82,978.0

  11. Regular Fund by type of expenditure 82,978.0

  12. Regular Fund by type of expenditure (breakdown) 82,978.0

  13. Regular Fund.- Distribution by Pillar and by type of expenditure

  14. Pillar: Democracy and Governance.- Regular Fund by type of expenditure 7,402.0

  15. Pillar: Human Rights.- Regular Fund by type of expenditure 9,371.7

  16. Pillar: Integral Development.- Regular Fund by type of expenditure 14,149.2

  17. Pillar: Multidimensional Security.- Regular Fund by type of expenditure 5,592.5

  18. Pillar: Support to member states.- Regular Fund by type of expenditure 14,445.9

  19. Pillar: Executive Management.- Regular Fund by type of expenditure 6,889.7

  20. Pillar: Administration.- Regular Fund by type of expenditure 12,962.1

  21. Pillar: Infrastructure and Overheads.- Regular Fund by type of expenditure 12,154.9

  22. Comparison of 2013 and 2014 Regular Fund, by program

  23. Comparison of 2013 and 2014 Regular Fund, by program

  24. Occupational structure, Managerial and Professional Staff (2012-2014)

  25. Occupational structure, General Services Personnel (2012-2014)

  26. Positions, by Program and level

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