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Funds and Subfunds
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2014
Analysis of specific funds third quarter
2013
CP/CAAP-3282/14
2013
Estimated incremental expenditures arising
from "Smart Parity"
CP/CAAP-3224/13 rev. 1
"Smart Parity" An Overview of the OAS Salary
System and its History
CP/CAAP/INF.61/13
Note for the decision of the CAAP Request
for supplementary appropriation to the Indirect Cost Recovery Fund for
2013
CP/CAAP-3247/13
2012
Indirect Cost Recovery (ICR) policy: 2011
comprehensive review
CP/CAAP-3158/12
Estimated Incremental
Expenditures Arising from "Smart Parity"
CP/CAAP-3160/12
External Fundraising
(Submitted by the Secretariat for External Relations at the meeting of
April 4, 2012)
CP/CAAP-3165/12
Proposal for further streamlining and reducing the overall Budget of the
OAS Country Offices Prepared by the Coordinating Office of the Offices
and Units of the General Secretariat in the Member States (CO/OGSMS)
Office of the Assistant Secretary General
CP/CAAP-3169/12
2011
Indirect Cost Recovery (ICR) Policy: 2nd
Comprehensive Review From January 1, 2009 to December 31, 2009
(Presented by the Secretariat for Administration and Finance)
CP/CAAP-3082/11
Report of the Committee
on Administrative and Budgetary Affairs on the Draft resolution:
“Indirect Cost Recovery” CP/CAAP- 3119/11 REV. 4
CP/CAAP-3150/11
Estimated Incremental Expenditures Arising
from -Smart Parity-
CP/CAAP-3101/11
Mobilization of External Resources
Activities with Permanent Observers 2010
CP/CAAP-3105/11
Draft resolution use of Unobligated Unprogrammed Balances of Specific Funds, established by Member States,
to Cover Regular Fund Shortfalls
CP/CAAP-3109/11 rev. 3
Draft resolution Indirect Cost Recovery
(Agreed upon by the Committee on Administrative and Budgetary Affairs at
its meeting held on November 21, 2011)
CP/CAAP-3119/11 rev. 4
Special report to the Permanent Council
pursuant to article 104 of the General Standards for approval of
transfers between chapters
CP/CAAP-3125/11
Indirect Cost
Recovery (ICR) Policy: 2010 Comprehensive Review
CP/CAAP-3129/11
2010
Preliminary Report of
Contributions to OAS Funds by donor for the years 2009 and 2008
(Prepared by the Secretariat for Administration and Finance)
CP/CAAP/INF.28/10
Resource Mobilization Strategy
(Prepared by the
Secretariat for External Relations and presented at the CAAP meeting
held on April 5, 2010)
CP/CAAP-3051/10 rev. 1
Resource Mobilization Strategy Responses to
questions and comments from Delegations as a result of the presentation
during the meeting of April 5, 2010 (Prepared by the Secretariat for
External Relations)
CP/CAAP/INF.31/10
Report on the Foundations, Civil Society
Organizations, and other Private Entities that Execute Projects using
Specific Funds Pan American Development Foundation
CP/CAAP-3053/10
-
Report On the Foundations, Civil Society
Organizations, and other Private Entities that Execute Projects
Using Specific Funds Young Americas Business Trust
CP/CAAP-3053/10
add. 1
-
Report on the
Foundations, Civil Society Organizations, and other Private Entities
that Execute Projects using Specific Funds Trust for the Americas
CP/CAAP-3053/10
add. 2 rev. 1
-
Report on the
Foundations, Civil Society Organizations, and other Private
Entities that Execute Projects using Specific Funds Art Museum
of the Americas (AMA)
CP/CAAP-3053/10
add. 3 corr. 1
-
Report on the
Foundations, Civil Society Organizations, and other Private Entities
that Execute Projects using Specific funds Secretariat for External
Relations
CP/CAAP-3053/10
add. 4
Proposed Program-Budget fro 2011 Overview
and Guide (Presented by the Secretariat for Administration and Finance)
CP/CAAP-3069/10
2009
Draft
resolution Rules of Procedure for the Operation of the Specific Fund for the
“Committee for the Elimination of All Forms of Discrimination Against Persons
with Disability" (Agreed to by the Committee on Administrative and Budgetary
Affairs at its meeting, held on March 9, 2009)
CP/CAAP-3000/09
Report on Fundraising: Permanent Observers
(Presented by the Department of International Affairs in compliance with
resolution AG/RES. 2437 (XXXVIII-O/08)
CP/CAAP-3014/09 corr. 1
OAS Budgetary, Financial and Management
Fundamentals (Presented at the Executive Seminar on Administrative,
Financial and Budgetary Principles and Processes of the OAS held on
August 4, 2009)
CP/CAAP/INF-22/09 CAAP Agreement on the Use of
Resources from the Capital Building Fund
CP/CAAP-3022/09
Indirect Cost Recovery (ICR)
Policy: 1st Comprehensive Review From Inception (May 29, 2007) to
December 31, 2008 (Presented by the Secretariat for Administration and
Finance)
CP/CAAP-3023/09
-
Indirect Cost
Recovery (ICR) Policy Methodology used in the classification of
eligible direct and indirect costs (November 17, 2006) (Prepared by
the Secretariat for Administration and Finance)
CP/CAAP-3023/09
add. 1
-
Indirect Cost
Recovery (ICR) Policy Contributors with Legislation Limitations
Regarding Maximum ICR to Pay (Prepared by the Secretariat for
Administration and Finance)
CP/CAAP-3023/09
add. 2
Indirect Cost Recovery (ICR) Policy: 1st
Comprehensive Review (From Inception in May 29, 2007 to December 31,
2008) (Presented by the Secretariat for Administration and Finance
during the session of September 9, 2009)
CP/CAAP/INF-26/09
Draft resolution (Agreed to by the Executive Secretariat of the
Inter-American Commission of Human Rights and the Secretariat of the
Inter-American Court of Human Rights and revised by the Department
of Legal Services of the OAS General Secretariat) Rules of Procedure
for the Operation of the Legal Assistance Fund of the Inter-American
Human Rights System (Approved at the meeting of the CAAP on November
10, ad referendum of the required quorum/)
CP/CAAP-3034/09 rev. 1 corr. 1
2008
Contributions to OAS Funds
CP/CAAP-2951/08
Note from the Permanent Mission
of Mexico requesting additional information regarding the automatic adjustment
proposal in the proposed 2009 program-budget
CP/CAAP-2953/08
Specific Funds Statement of
Changes in Fund Balance (Theme by Program) From January 1, 2008 to September 30,
2008
CP/CAAP/INF.20/08
2007
Informative Document on ICR as Presented by
the Board of External Auditors to the Permanent Council through the 2005
Annual Audit of Accounts and Financial statements of the OAS CP/CAAP-2881/07
Report of the General Secretariat on the use of
Special Funds for the upgrade of OAS building facilities for the period October
1 - December 31, 2006
CP/CAAP-2886/07
rev. 1
Budget execution status report and transfers
between chapters - 2006 Regular Fund Program Budget status on the financial
execution of Specific Funds - From January 1, 2006 to December 31, 2006
CP/CAAP-2887/07
Report on Fundraising: Permanent Observers
(Presented by the Department of External Relations in compliance with resolution
AG/RES. 2257 (XXXVI-O/06))
CP/CAAP-2892/07
Contributions to OAS’ funds by donor from January 1 – December 31, 2006
(Prepared by the General Secretariat)
CP/CAAP-2897/07
rev. 1
Program execution of the Regular, Specific Funds and FEMCIDI grouped by key
subject categories (From January 1 - December 31, 2006) (Presented by the
General Secretariat)
CP/CAAP-2898/07
The OAS Procurement
Process and Cost Estimates
CP/CAAP-2899/07
Documents to facilitate the
Member States’ discussions on the financing of the 2008 regular fund
program-budget of the organization (Prepared by the General Secretariat)
CP/CAAP-2921/07
Draft resolution Financing of the
Regular Fund Program-Budget of the Organization for 2008
CP/CAAP-2922/07
rev. 4
Draft rules of procedure
for the operations of the “Oliver Jackman voluntary Capital Fund” to
finance the Inter-American Human Rights System
CP/CAAP-2934/07
rev. 3
Draft resolution Member State
quotas to finance the 2009 program-budget: regular fund of the Organization
CP/CAAP-2935/07
rev. 1
2009 Program-Budget – Regular Fund Budget Ceiling and Financing Issues (for
preliminary discussions
CP/CAAP/INF. 13/07
rev. 1
ICR 101 - Indirect Cost
Recovery (ICR) Policy and Procedures
CP/CAAP/INF.9/07
2006
Reserve subfund background and analysis
CP/CAAP-2819/06
Draft resolution: Adjustment to the
2006 approved Program-Budget (Presented by the Chair)
CP/CAAP-2826/06
rev. 2
Regular Fund - Adjustment to the 2006
Program-Budget - revised in accordance with the request made in the informal
meeting held on March 20. 2006)
CP/CAAP-2827/06
Report of the General Secretariat on the special
appropriation of $624,000 from the Capital Building Fund for 2005
CP/CAAP/INF.1/06
Specific funds - General Secretariat financial
activities related to all specific funds (executive summary) - Statement of
changes in fund balance summary by organization January 1, 2006 – August 31,
2006
CP/CAAP/INF.4/06
Report of the General Secretariat on the use of
the Special Fund for Building Improvements, Maintenance Services and other
Urgent Needs (BIMS) for the period March 1 - June 30 2006
CP/CAAP/Rep.3/06
Report on compliance with quota payments
CP/CAAP/INF.6/06
Report of the Chair of the Committee on
Administrative and Budgetary Affairs transmitting to the Permanent Council the
draft resolution "Amendment of Article 23 of the General Standards to Govern the
Operations of the General Secretariat"
CP/CAAP/Rep.5/06
Report of the General Secretariat
on the Use of the Special Fund for Building Improvements, Maintenance Services
and Other Urgent Needs (BIMS) for the period July 1 - September 30, 2006
CP/CAAP/Rep. 6/06
Budget Execution Status Report
and Transfers between Chapters for the 2006 Regular Fund Program Budget, as well
as the Status of the Financial Execution of Specific Funds (From January 1 to
September 30, 2006) (Prepared by the General Secretariat)
CP/CAAP/Rep.7/06
Informative document on issues raised by CAAP
delegates after the Secretariat's presentation on the Projected Statutory and
Inflationary Adjustments to the Regular Fund Program-Budget for 2007 (Prepared
by the General Secretariat)
CP/CAAP-2860/06
-
Informative document on issues raised by CAAP
delegates after the Secretariat's presentation on the Projected Statutory and
Inflationary Adjustments to the Regular Fund Program-Budget for 2007 (Prepared
by the General Secretariat)
CP/CAAP-2860/06 add. 1
corr. 1
-
Informative document on issues raised by CAAP
delegates after the Secretariat's presentation on the Projected Statutory and
Inflationary Adjustments to the Regular Fund Program-Budget for 2007 (Prepared
by the General Secretariat)
CP/CAAP-2860/06 add. 2
General Secretariat Activities related to all
Specific Funds Executive Summary (from January 1 to October 31, 2006)
(Informative document presented by the General Secretariat)
CP/CAAP-2863/06
New OAS Indirect Cost Recover (ICR) Policy
CP/CAAP-2867/06
rev. 1
Informative document on the collection
and uses of indirect cost recovery (ICR) for CAAP's discussion
CP/CAAP-2869/06
rev. 1
Draft resolution Adjustment to the 2007
Program-Budget
CP/CAAP-2870/06
rev. 1 corr. 1
Draft resolution: Authorization to postpone the use
of the 2006 funds for the Annual Meeting of the Non-Permanent Committees of CIDI
(CENPES), until 2007 (Presented by the General Secretariat)
CP/CAAP-2875/06 rev.1
Statement by the
Delegation of Brazil on the Cost-of-Living Adjustment (COLA) and the New
Indirect Cost Recovery Policy, presented to the CAAP at the meetings of
December 7 and 12, 2006
CP/CAAP-2880/06
2005
Draft resolution: Internal arrangement to
temporarily resolve the liquidity situation of the Regular Fund
CP/CAAP-2734/05
Presentation by Ambassador Joshua Sears, Chairman
of the Committee on Administrative and Budgetary Affairs on the draft resolution
"Internal arrangement to temporarily resolve the liquidity situation of the
Regular Fund" to the Permanent Council - 30 March 2005
CP/CAAP-2735/05
Immediate operational needs of the General
Secretariat beyond the funding provided by the 2006 Regular Fund budget
CP/CAAP-2737/05
corr. 2
Request for funds to cover extra budgetary
expenses related to the change of Secretary General and Assistant Secretary
General CP/CAAP-2741/05
rev. 2
Justification for the request for additional
funds for 2005
CP/CAAP-2767/05
Regular Fund liquidity status and recommended
solutions for CAAP discussion and consideration
CP/CAAP-2770/05
Draft resolution: Reallocation of the
extra-budgetary appropriation approved under CP/RES. 882 (1479/05) to defray
part of the projected fy2005 budgetary shortfall
CP/CAAP-2776/05
rev. 2
Draft resolution: Authorization for the use
of the interest of and other contributions to the Capital Fund for OAS
Fellowships, Scholarships, and Training Programs to meet fellowship commitments
CP/CAAP-2777/05
Draft resolution: Authorization for the use
of the principal of the Capital Fund for OAS Fellowships, Scholarships, and
Training Programs to meet fellowship commitments
CP/CAAP-2778/05
Draft resolution: Use and replenishment of
the Capital Fund for OAS Fellowships, Scholarships, and Training Programs to
meet over-extended fellowship commitments
CP/CAAP-2783/05
rev. 1
Note from the Inter-American court of Human
Rights requesting additional funds for 2006
CP/CAAP-2790/05
Report of the General Secretariat on compliance
with resolution CP/RES. 893 (1514/05), “Reallocation of the extra-budgetary
appropriation approved under CP/RES. 882 (1478/05) to defray part of the FY2005
unforeseen expenses”
CP/CAAP-2792/05
Regular Fund - Adjustment to the 2006
Program-Budget - revised in accordance with the request made in the informal
meeting held on March 20. 2006)
CP/CAAP-2812/05 rev. 1
2004
Draft resolution: Appropriation of funds
from the Capital Building Fund to update and improve the technology
infrastructure of the Main and Administrative Buildings in the OAS
CP/CAAP-2697/04
corr. 1
Report of the Chair of the Committee on
appropriation of funds from the Capital Building fund to update and improve the
technology infrastructure of the main and Administrative Buildings of the OAS
CP/CAAP-2701/04
2002
Impact of sections III(A)(2) and III(A)(4) of
resolution AG/RES. 1909 (XXXII-O/02), on the Permanent Council's authority under
article 67(b) (now 71(b)) of the General Standards to approve withdrawals from
the Reserve Subfund when there is no excess in the Subfund CP/CAAP-2633/02
Statement of changes in fund balance for the period
from January 1 to July 31, 2000 (actual) and August 1 to December 31, 2002
(projected) CP/CAAP-2634/02
Draft resolution: Use of excess resources of the
reserve subfund for capital investments and to meet OAS mandates CP/CAAP-2635/02 rev. 2
Report on the Fund Management Strategy of the
Organization of American States [Presented by the General Secretariat in
compliance with CP/RES. 831 (1342/02)] CP/CAAP-2640/02
2001
Information on the Reserve Subfund CP/CAAP-2552/01 rev. 1
Draft resolution: Transitory suspension of the
application of articles 95 and 96 of the General Standards to Govern the
Operations of the General Secretariat, with respect to FEMCIDI CP/CAAP-2554/01
Report on the budget execution of the Regular Fund
2001 CP/CAAP-2558/01
Report of the Chair on the request for the transfer
of appropriations from Chapters 1 through 8 to chapter 9 of the program-budget
CP/CAAP-2583/01
Regular Fund - Budget execution report for the period
January 1 to August 31, 2001 CP/CAAP-2584/01
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9/15/2024