'Regular fund' presentation slideshows

PROPOSED PROGRAM-BUDGET FOR 2011 Overview and Guide

PROPOSED PROGRAM-BUDGET FOR 2011 Overview and Guide. August 13, 2010 Presentation for CAAP. Table of contents. Page. Overview Role of CAAP and Basic Documents 3-4 Lima General Assembly Resolution 5 2011 Quota Assessments 6

522 views • 39 slides

SAF

2010 OAS Program-Budget Summary and Supplementary Data. August 25, 2009. SAF. Table of Contents. I. 2010 Proposed Program-Budget. SAF/DBFS/DPF. Proposed Global Budget Level.

519 views • 35 slides

Analysis of the execution of the 2016 budget

Analysis of the execution of the 2016 budget. 1. Regular Fund. 2016 Regular Fund by chapter and type of expenditure.

295 views • 29 slides

OAS Financial Management Challenges and Program-Budget Implications

265 views • 25 slides

Analysis of the 4th Quarterly Report for 2014

Analysis of the 4th Quarterly Report for 2014. Financial information Regular Fund and specific funds. 1.- Budget Execution of the Regular Fund by program and subprogram. Regular Fund budget execution as of 12/31/2014. Regular Fund budget execution as of 12/31/2014, by item of expense.

225 views • 22 slides

PROPOSED PROGRAM-BUDGET FOR 2014 Overview and Guide

317 views • 19 slides

OAS Quarterly Resource Management and Performance Report June 30, 2013

OAS Quarterly Resource Management and Performance Report June 30, 2013. Secretariat for Administration and Finance. Introduction. New Quarterly Report Format for 2013: Focus on Performance: dedicated section on programmatic results by subprogram.

192 views • 19 slides

PROGRAM-BUDGET FOR 2012 Financing Proposal

PROGRAM-BUDGET FOR 2012 Financing Proposal. Purpose. Contribute a few ideas to the talks of the Member States on two topics specific to the 2012 Regular Fund Program-Budget: The 2012 Regular Fund Budget global level, and The Quota Assessment level to finance the 2012 Regular Fund Budget. 2.

135 views • 13 slides

OAS Quarterly Report on Resource Management and Performance

OAS Quarterly Report on Resource Management and Performance. 1.- Program Outcomes by Chapter. COMPLETION. COST. COST. PROGRAM/SUBPROGRAM. GOALS. OBSERVATIONS. AVERAGE. TOTAL. AVERAGE. General Secretariat. Office SG. 0. Summits. 5. 356.21. 71.24. 90%. Goal No.1 completion 50%.

211 views • 12 slides

CITEL presentation to CAAP 2012 Budget discussion

CITEL presentation to CAAP 2012 Budget discussion. September 2011. CITEL IN BRIEF.

113 views • 11 slides

OAS Quarterly Resource Management Report June 30, 2012

120 views • 11 slides

September 9, 2009

Indirect Cost Recovery (ICR) Policy: 1 st Comprehensive Review From Inception (May 29, 2007) to December 31, 2008. September 9, 2009. Background. A new ICR policy: Full costing of activities: direct and indirect costs. Mechanism to recover indirect costs incurred.

211 views • 10 slides

CITEL

CITEL. Inter-American Telecommunication Commission. September / 2009. CITEL. Advisory entity of the OAS, specialized in telecommunications.

227 views • 8 slides

Responsibility of the External Annual Audit

Responsibility of the External Annual Audit. Board of External Auditors Ernst & Young, LLC Audits the following funds and issues 6 audit opinions: Regular, Specific, ICR, FEMCIDI Medical Benefits Leo S. Rowe Pan-American Rowe Memorial Inter-American Defense Board Trust for the Americas

75 views • 7 slides

Secretariat for Administration and Finance

62 views • 6 slides