inter american children´s institute specialized organization of the oas programme budget 2013 caap...

Inter American Children´s Institute

Specialized organization of the OAS

Programme Budget 2013 CAAP Working Group

October 2012

Agenda

Action Plan 2011 – 2015• Background• Guidelines

Integration:• HR 2013• Targets 2013

85th Directing Council Resolution - (CD/RES. 07 (85-R/10)Draft of the Action Plan 2011 – 2015

Work Group Directing Council Subregional Representatives

Methodology for the conformation of thematic priorities

86th Directing Council – Resolution (CD/RES.04 (86-R/11). Action Plan 2011 - 2015

Early Childhood Disasters Juvenile JusticeManagement Model to follow up the Action Plan 2011 - 2015

Action Plan 2011 – 2015

Conformation of work groups with the participation of the

States.

Action Plan – Phases for the development of the priority lines

Nº Phase Period

1 Regional Diagnosis 2011

2 Construction of tools and outcomes 2012*2013

3 Implementation in the States 2013 - 2015

Integration: Plan – Targets – Resources

General Directorate

P5 Administrative Officer G4

Early Childhood

Juvenile Criminal Liability

Natural Disasters

Financial Resources: Regular FundFinancial Resources: Regular Fund

Targ

ets 2

013

Targets:1,2,3,4,22

Targets:2,5,22

Targets:6,7,8,9,10,11,12

Targets :13,14,15,16,17

Targets : 18, 19,20,21

Item Amount USD (thousands)

Budget 2013 1,034.3

Budget Object 1 (Personnel) 741.1

Budget Object (Non-Personnel) 293.2Budget implementation expenses

CPR

Execution of Activities ExpensesBudget maintenance expenses

FR + SFFR

Action Plan 2011 - 2015

Stage1:2011

Definition of priority lines

Regional Diagnostic

Stage 2:Product

Development2012*2013

Stage 3:Direct

Implementation in the States2013*2015

Technical AssistanceTraining

Exchange of ExperiencesHorizontal Cooperation

Changes in the States

Increase RF

Thank you!