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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
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GENERAL SECRETARIAT BUDGET REGULAR FUND ACCOUNTS COFINANCED BY SPECIFIC FUNDS
AS OF September 30 2003 (US$1000)
SECTION B
SUBPROGRAMS AND CHAPTERS Regular Specific Regular
Specific Funds Fund TOTAL Funds Fund 10A GENERAL ASSEMBLY 251.4 136.4 387. 64. 35. 10G SECRETARIAT OF CONFERENCE AND MEETINGS 227. 321. 548. 95.
10H INTER-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.
44E UNIT FOR SUSTAINABLE DEVELOPMENT AND ENVIRONMENT 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 AND 52A DEVELOPMENT - TOTAL CHAPTER 99.565. 565.
60G OFFICES 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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