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Quotas collected from Quotas collected

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Annex A 2003 Regular Fund Budgetary Execution Report and Quotas collected from January to September 100. ::) , 76. 0 76. 0 76. 0 76. 0 76. 0 76. 0 76. 0 76. 0 76. 80. 60. 40. 20. 0 0 .& .: 13. . 2. Jan Feb Mar Apr May Jun Jul Aug Sep Oet Nav Dee -+- Approved -,\- Quotas Expenditures --- Obligated 2002 Regular Fund Budgetary Execution Report and Quotas collected from January to September 100. s:: 80. I 76. 0 76. 0 76. 0 76. 0 76. 0 76. 71. 60. 40. ::) v 25. 25. 159 162 00 .. ~- . 2. Jan Feb Mar Apr May Jun Jul Aug Sep Oet Nav Dee -+- Approved -,\- Quotas --- Obligated --- Expenditures
Transcript
Page 1: Quotas collected from Quotas collected

Ann

ex A

2003

Reg

ular

Fun

dB

udge

tary

Exe

cutio

n R

epor

t and

Quo

tas

colle

cted

from

Janu

ary

to

Sept

embe

r10

0.

::)

, 76.0 76.0 76.0 76.0 76.0 76.0 76.0 76.0 76.

80.

60.

40.

20.

0 0

.& .: 13.

. 2. Jan Feb Mar Apr May Jun Jul Aug Sep Oet Nav Dee

-+-

App

rove

d

-,\-

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ture

s

---

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ed

2002

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to

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0.

s::

80.

I 76.0 76.0 76.0 76.0 76.0 76.

71.

60.

40.

::)

v 25.

25.

159

162

00

.. ~-

. 2. Jan Feb Mar Apr May Jun Jul Aug Sep Oet Nav Dee

-+-

App

rove

d

-,\-

Quo

tas

---

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igat

ed

---

Exp

endi

ture

s

Page 2: Quotas collected from Quotas collected

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Page 3: Quotas collected from Quotas collected

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Page 4: Quotas collected from Quotas collected

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Page 5: Quotas collected from Quotas collected

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Page 6: Quotas collected from Quotas collected

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Page 7: Quotas collected from Quotas collected

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n to

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t09

/30/

03O

blig

atio

nE

xpen

ses

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ropr

iatio

nSu

bpro

gram

(a)

(b)

(c)

(d)

e=d/

b-(f

)(g

=f/

d)(h

)(i

=d-

f)

lOP

Inte

r-A

mer

ican

Jur

idic

al C

omm

ittee

(1 )

-per

sona

l21

024

624

610

0.18

3

(2- 9

)-N

o Pe

rson

al34

3,10

0 .

297

716

297

716

280,

009

94.

240,

385

707

Tot

al S

ubpr

o~ra

m34

3,10

029

7,75

221

029

7,96

228

0,25

594

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0,56

817

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lOQ

In

ter-

Am

eric

an C

ourt

of

Hum

an R

ight

s

(2-9

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040

039

503

639

503

61

,395

036

100.

1 , 3

9503

6

Tot

al S

ubpr

ogra

m42

0,40

039

5,03

639

5,03

639

5,03

610

0.39

5,03

6

lOW

O

AS

Con

fere

nces

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sona

l83

891

591

510

0.91

5

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750

033

5,66

297

727

0,68

589

,695

33.

238

180

990

Tot

al S

ubpr

ogra

m27

750

033

7,50

064

,900

272,

600

19.

91,6

1033

.86

,153

180,

990

lOX

Chapter 1

Budget Control Personnel Variances

(1 )

-Per

sona

l00

001

501

501

5

Tot

al S

ubpr

o~ra

m00

010

,015

16, 0

1516

6.16

,015

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al C

hapt

er12

,272

400

521,

011

222

573

232

0.4%

854,

364

94.

568,

460

718,

868

Execution Report 09/30/03

MA

N/D

MA

PPS

Page 8: Quotas collected from Quotas collected

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CT

ION

AO

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mer

ican

Sta

tes

Reg

ular

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d P

rogr

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udge

t 200

3B

udge

t Exe

cutio

n an

d T

rans

fer

of A

ppro

pria

tions

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ort

as o

f Se

ptem

ber

30, 2

003

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ijied

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pter

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gina

lA

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pria

tion

App

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06/3

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t09

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atio

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ses

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gram

(a)

(b)

(c)

(d)

e=d/

b-(f

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=f/

d)(h

)(i

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f)

Chapter 2

20A

In

ter-

Am

eric

an D

efen

se B

oard

(2-9

)-N

o Pe

rson

al' 1

772

800

Total Subpro~ram

772

800

20B

In

ter-

Am

eric

an C

hild

ren

's I

nstit

ute

(1 )

-Per

sona

l

(2- 9

)-N

o Pe

rson

al

018

100

549,

600

567,

700

Tot

al S

ubpr

o~ra

m

741

144

741

144

890,

342

490

715

381

057

4,42

7

427

20C

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ter-

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eric

an C

omm

issi

on o

f W

omen

(1 )

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214

(2- 9

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al

Tot

al S

ubpr

o~ra

m

365

900

912,

500

734

305,

372

853,

586

773

20D

Pan American Development Foundation

(2-9

)-No Personal 166900 163

920

Total Subprogram

166,90

0 16

3,92

0

Execution Report 09130/03

741

144

741,

144

741

144

741,

144

894

769

490,

715

894

769

357

263

385,

484

252

032

547,

480

305,

334

852,

814

547,

480

229

501

776,

981

163,

920

163,

920

163

920

163,

920

MA

N/D

MA

PPS

100.

100.

100. 72.

90.4

%

100. 75

.

91.

100.

100.

741

144

741

144

.. 0

658

369

300

828

959,

198

133,

452

133,

452

405

180

198

841

604

021

833

75, 8

33

163

920

163,

920

Page 9: Quotas collected from Quotas collected

Org

aniz

atio

n of

Am

eric

an S

tate

sR

egul

ar F

und

Prog

ram

-Bud

get 2

003

Bud

get E

xecu

tion

and

Tra

nsfe

r of

App

ropr

iatio

ns R

epor

tas

of S

epte

mbe

r 30

, 200

3

SE

CT

ION

A

Mod

ifie

d

Cha

pter

Ori

gina

lA

ppro

pria

tion

App

ropr

iatio

nM

odif

ied

06/3

0/03

Tra

nsfe

rA

ppro

pria

tion

Uno

blig

ated

App

ropr

iatio

nC

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c.37

57/0

3J

un to

Sep

t09

/30/

03O

blig

atio

nE

xpen

ses

App

ropr

iatio

nSu

bpro

gram

(a)

(b)

(c)

(d)

(e=

d/b-

(f)

(g=

f/d)

(h)

(i=

d-j)

20J

-In

ter-

Am

eric

an T

elec

omm

unic

atio

n C

omm

issi

on

(1 )

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sona

l50

180

046

667

758

646

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346

726

310

0.35

956

3

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)-N

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280

017

9,18

034

917

683

014

933

484

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802

827

,496

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al S

ubpr

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m69

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064

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364

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trol

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277

277

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al S

ubpr

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7-4

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7

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al C

hapt

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4,50

080

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951

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1

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324

5,05

8

Execution Report 09/30/03

MA

N/D

MA

PPS

Page 10: Quotas collected from Quotas collected

Org

aniz

atio

n of

Am

eric

an S

tate

sS

EC

TIO

N A

Reg

ular

Fun

d Pr

ogra

m-B

udge

t 200

3B

udge

t Exe

cutio

n an

d T

rans

fer

of A

ppro

pria

tions

Rep

ort

as o

f Sep

tem

ber

30, 2

003

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ifie

d

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pter

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gina

lA

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nM

odif

ied

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0/03

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nsfe

rA

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pria

tion

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ated

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ropr

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nC

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n to

Sep

t09

/30/

03O

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atio

nE

xpen

ses

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ropr

iatio

nSu

bpro

gram

(a)

(b)

(c)

(d)

(e=

d/b-

(j)

(g=

f/d)

(h)

(i=

d-j)

Chapter 3

30A

O

ffice

of t

he S

ecre

tary

Gen

eral

(1 )"

Pers

onal

098,

400

955,

814

124

916

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916,

148

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422,

448

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)-N

o Pe

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032

900

092

035

192

033

6,53

295

.30

112

838

8

Tot

al S

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028

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418

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268,

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680

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723,

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ffice

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ssis

tant

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ry G

ener

al

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665

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54.

73,4

7549

5

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030

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320

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blic

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orm

atio

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536

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749

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686

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755

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al S

ubpr

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8,90

025

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8,59

622

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30D

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epar

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al S

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ces

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137

5

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rson

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046

,187

187

852

88.4

%81

433

5

Tot

al S

ubpr

o~ra

m86

2,20

089

386

310

188

8,76

288

342

799

.66

118

933

5

Execution Report 09/30/03

MA

N/D

MA

PPS

Page 11: Quotas collected from Quotas collected

Org

aniz

atio

n of

Am

eric

an S

tate

sS

EC

TIO

N A

Reg

ular

Fun

d Pr

ogra

m-B

udge

t 200

3B

udge

t Exe

cutio

n an

d T

rans

fer

of A

ppro

pria

tions

Rep

ort

as o

f Se

ptem

ber

30, 2

003

Mod

ifie

d

Cha

pter

Ori

gina

lA

ppro

pria

tion

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ropr

iatio

nM

odif

ied

06/3

0/03

Tra

nsfe

rA

ppro

pria

tion

Uno

blig

ated

App

ropr

iatio

nC

P/do

c.37

57/0

3Ju

n to

Sep

t09

/30/

03O

blig

atio

nE

xpen

ses

App

ropr

iatio

nSu

bpro

gram

(a)

(b)

(c)

(d)

e=d/

b-(f

)(g

=f/

d)(h

)(i

=d-

j)

JOE

O

ffice

of t

he In

spec

tor

Gen

eral

(1 )

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sona

l56

6,50

046

132

875

445

957

445

957

410

0.34

097

4

(2-9

)-N

o Pe

rson

al16

3,50

016

905

716

9,05

716

160

295

.11

3,18

8. 7,455

Tot

al S

ubpr

o2ra

m73

0,00

063

0,38

575

462

8,63

1-0

.62

1,17

698

.45

416

17,

455

JOF

Mus

eum

of

Art

of

the

Am

eric

as

(1 )

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sona

l49

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051

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242

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417

551

417

510

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087

5

(2- 9

)-N

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al16

050

015

6,96

615

696

615

695

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0.15

455

1

Tot

al S

ubpr

o2ra

m65

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067

2,56

842

767

114

167

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6

JOG

C

olum

bus

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oria

l Lib

rary

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sona

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270

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975

465

375

465

310

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235

3

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025

469

125

469

125

262

299

.21

712

606

9

Tot

al S

ubpr

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m01

6,00

001

739

204

900

9,34

400

727

599

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9

JOR

P

roto

col O

ffice

(1 )

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sona

l47

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981

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981

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4

(2- 9

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020

720

793

689

.72

827

1

Tot

al S

ubpr

ogra

m49

710

046

0,97

746

102

145

8,75

099

.34

5,24

227

1

Execution Report 09/30/03

MA

N/D

MA

PPS

Page 12: Quotas collected from Quotas collected

Org

aniz

atio

n of

Am

eric

an S

tate

sS

EC

TIO

N A

Reg

ular

Fun

d P

rogr

am-B

udge

t 200

3B

udge

t Exe

cutio

n an

d T

rans

fer

of A

ppro

pria

tions

Rep

ort

as o

f Se

ptem

ber

30, 2

003

Mod

ifie

d

Cha

pter

Ori

gina

lA

ppro

pria

tion

App

ropr

iatio

nM

odif

ied

06/3

0/03

Tra

nsfe

rA

ppro

pria

tion

Uno

blig

ated

App

ropr

iatio

nC

P/do

c.37

57/0

3Ju

n to

Sep

t09

/30/

03O

blig

atio

nE

xpen

ses

App

ropr

iatio

nSu

bpro

gram

(a)

(b)

(c)

(d)

(e=

d/b-

(f)

(g=

f/d)

(h)

(i=

d-f)

30/

Off

icia

l Fun

ctio

ns I

SG/S

GA

/PC

)(1

)-P

erso

nal

100.

(2-9

)-N

o Pe

rson

al50

0.31

440

, 31.

436

,004

89.

165

310

Tot

al S

ubpr

o~ra

m48

,500

40,3

9740

,397

36,0

8889

.27

,249

309

301

Offi

ce o

f Ext

erna

l Rel

atio

ns

(1 )

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sona

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8,70

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587

139

1 ,5

7439

157

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4

(2-9

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rson

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357

357

41 ,4

6397

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al S

ubpr

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m41

210

043

780

2-3

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433,

931

-0.

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595

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30K

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777

.4%

108,

973

643

Tot

al S

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ogra

m74

8,00

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439

668

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339

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30X

C

hapt

er

3 - Budget Control Personnel Variances

(1 )

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l69

,422

964

964

Tot

al S

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67,9

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/A67

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Tot

al C

hapt

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010

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382

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670

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Exe

cutio

ll R

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t 09/

30/0

3M

AN

/DM

APP

S

Page 13: Quotas collected from Quotas collected

Org

aniz

atio

n of

Am

eric

an S

tate

sS

EC

TIO

N A

Reg

ular

Fun

d P

rogr

am-B

udge

t 200

3B

udge

t Exe

cutio

n an

d T

rans

fer

of A

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pria

tions

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ort

as o

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ptem

ber

30, 2

003

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ifie

d

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gina

lA

ppro

pria

tion

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ropr

iatio

nM

odif

ied

06/3

0/03

Tra

nsfe

rA

ppro

pria

tion

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blig

ated

App

ropr

iatio

nC

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c.37

57/0

3Ju

n to

Sep

t09

/30/

03O

blig

atio

nE

xpen

ses

App

ropr

iatio

nSu

bpro

gram

(a)

(b)

(c)

(d)

e=d/

b-(f

)(g

=f/

d)(h

)(i

=d-

j)

Chapter 4

40A

T

rade

Uni

t

(1 )

-Per

sona

l15

580

017

775

610

,408

167

347

167

347

100.

866

047

(2-9

)-N

o Pe

rson

al81

980

075

170

275

170

265

710

987

.4%

558,

512

593

Tot

al S

ubpr

o~ra

m97

5,60

092

9,45

810

,408

919,

050

-0.

824,

456

95.

424,

559

94,5

94

40B

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reig

n T

rade

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orm

atio

n Se

rvic

e (S

ICE

l(1

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nal

260

500

261

678

268

261

411

261,

411

100.

193

511

(2- 9

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o Pe

rson

al18

6,70

017

729

317

729

315

307

386

.13

700

522

0

Tot

al S

ubpr

o~ra

m44

7,20

043

8,97

126

843

8,

703

-0.

414

484

94.

330,

515

24,2

19

40X

C

hapt

er

4 -

Bud

get C

ontr

ol P

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nnel

Var

ianc

es(1

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erso

nal

283

387

670

670

Tot

al S

ubpr

o~ra

m21

,283

387

670

15.

670

41 C -

Uni

t for

the

Prom

otio

n of

Dem

ocra

cy

(1 )

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sona

l86

660

092

1,42

12,

421

919

000

919,

000

100.

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MA

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Page 16: Quotas collected from Quotas collected

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MA

N/D

MA

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Page 17: Quotas collected from Quotas collected

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MA

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Page 18: Quotas collected from Quotas collected

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MA

N/D

MA

PPS

Page 19: Quotas collected from Quotas collected

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Page 20: Quotas collected from Quotas collected

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MA

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Page 21: Quotas collected from Quotas collected

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MA

N/D

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Page 22: Quotas collected from Quotas collected

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MA

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Page 23: Quotas collected from Quotas collected

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Page 24: Quotas collected from Quotas collected

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Execution Report 09/30/03

MA

N/D

MA

PPS

Page 25: Quotas collected from Quotas collected

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116

7,00

886

.15

0,01

625

,383

90X

C

hapt

er

9 - B

udge

t Con

trol

Per

sonn

el V

aria

nces

(1 )

-Per

sona

lN

/A

(2-9

)-N

o Pe

rson

al13

713

713

7

Tot

al S

ubpr

o~ra

m13

797

,137

97,1

37

Tot

al C

hapt

er81

290

062

248

575

266

923

746

428

296

.79

2,04

320

495

5

Execution Report 09/30/03

MA

N/D

MA

PPS

Page 26: Quotas collected from Quotas collected

GENERAL SECRETARIATBUDGET REGULAR FUND ACCOUNTS COFINANCED BY SPECIFIC FUNDS

AS OF September 30 2003(US$1000)

SECTION B

OBLIGATIONS AND EXPENDITURES Relative

SUBPROGRAMS AND CHAPTERSRegular Specific Regular

Specific Funds Fund TOTAL Funds Fund10A GENERAL ASSEMBLY 251.4 136.4 387. 64. 35.10G SECRETARIAT OF CONFERENCE AND MEETINGS 227. 321. 548. 95.

10HINTER-AMERICAN DRUG ABUSE CONTROL COMMISSION -CICAD 881.3 136. 018. 86. 13.

10K IACD MEETINGS AND IACD COMMITTEES 29. 136. 166. 17. 82.100 INTER-AMERICAN COMMISSION ON HUMAN RIGHTS 272. 960. 233. 30. 69.10P INTER-AMERICAN JURIDICAL COMMITTEE 17. 280. 297. 94.

10W OAS CONFERENCES 263. 91. 354. 74. 25.

1000 TOT AL CHAPTER 1 942. 063. 12,006. 24. 75.

20B INTERAMERICAN CHILDREN INSTITUTE 78. 252. 330. 94.20C INTER-AMERICAN COMMISSION OF WOMEN 194. 777. 971. 20. 80.20J INTER-AMERICAN TELECOMMUNICATIONS COMMISSION 358. 616. 974. 36. 63.

TOT AL CHAPTER 2 630. 645. 276. 19. 80.

30A OFFICE OF THE SECRETARY GENERAL 578. 252. 831. 20.4% 79.INTER-AMERICAN COMMITTEE AGAINST TERRORISM 327. 327. 100.

30B OFFICE OF THE ASSISTANT SECRETARY GENERAL 144. 203. 347. 72. 27.30C DEPARTMENT OF PUBLIC INFORMATION 4.4 223. 227.4 99.30E OFFICE OF THE INSPECTOR GENERAL 621. 628. 98.30F MUSEUM OF ART OF THE AMERICAS 24. 671. 695. 96.30G COLUMBUS MEMORIAL LIBRARY 42. 007. 049. 96.30H PROTOCOL OFFICE 458. 461. 99.30K OFFICE OF THE SUMMIT FOLLOW- 161. 643.4 804. 20. 80.

TOTAL CHAPTER 3 291. 081. 372. 32. 67.

40A TRADE UNIT 452. 824. 276. 19. 80.40B SICE 144.4 414. 558. 25. 74.41C UNIT FOR THE PROMOTION OF DEMOCRACY 15,464. 169. 633. 83. 17.42D INTER-SECTORAL UNIT FOR TOURISM 086. 702. 788. 60. 39.43A EXECUTIVE OFFICE OF CICAD 966. 740. 707. 80. 20.

44EUNIT FOR SUSTAINABLE DEVELOPMENT ANDENVIRONMENT 873. 597. 10,471. 84. 15.

46F UNIT FOR SOCIAL , EDUCATIONAL AND CULTURE 284. 480. 765. 16. 83.

48H OFFICE OF SCIENCE AND TECHNOLOGY 186. 067.4 254. 14. 85.

TOT AL CHAPTER 4 458. 997. 456. 73. 26.

INTER-AMERICAN AGENCY FOR COOPERATION AND52A DEVELOPMENT - TOTAL CHAPTER 99.565. 565.

60GOFFICES OF THE GENERAL SECRETARIAT IN THE

189. 615. 804. 96.MEMBER STATES - TOT AL CHAPTER 6

70A SECRET ARIAT FOR LEGAL AFFAIRS - TOT AL CHAPTER 244. 428. 673. 36. 63.

Sub-total 41,766. 46,397. 88,154. 47.40/0 52.60/0

Remainding Regular Fund Execution a/ 27,118. 118. 100.

Total 41 ,766. 73,515. 115,272. 36.20/0 63.80/0

a/ Regular Fund budget execution not associated with specific funds

SPECFUND09/2003 DMAPSS


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