Notices
Summaries
Chairs
Chair:
Luis Alberto del Castillo, Alternate Representative
of Mexico
Vice-Chair: To be elected
Documents
2015
Analysis of the Fourth Quarterly OAS Resource
Management Report for 2014 (Cash flow projection
report 2015 – updated to April 10, 2015)
CAAP/GT/RTPP-63/15
Proposal by the Chair of the Working Group on the
format for the presentation of Quarterly Reports
CAAP/GT/RTPP-60/15
Draft resolution Supplementary appropriation to
cover expenditures associated with the
administration change in 2015(Considered during the
meetings held on February 24 and March 3, 2015, and
agreed to ad referendum of the delegations of
Argentina, Bolivia, and Venezuela)
CAAP/GT/RTPP-54/15 rev. 2
Report of the Chair of the Working Group to Conduct the Technical Review of the Program-Budget (For the period June 2014 to May 2015) CAAP/GT/RTPP-65/15 Version in Portuguese / French
2014
Analysis of the proposed proposed
Program-Budget of the Organization for 2015-2016
(Presented by the Chair)
CAAP/GT/RTPP-33/14
-
Analysis of the proposed
proposed Program-Budget of the Organization for
2015-2016 (Non-Personnel Costs)
CAAP/GT/RTPP-33/14 add. 1
-
Analysis of the proposed
proposed Program-Budget of the Organization for
2015-2016 (Personnel costs)
CAAP/GT/RTPP-33/14 add. 2
Analysis of the 2015-2016
Program-Budget (2014-2015 Comparison)
CAAP/GT/RTPP-34/14 rev. 1
Analysis costing of the
resolutions of the Forty-fourth regular session of
the General Assembly (Presented by the Chair)
CAAP/GT/RTPP-35/14
Estimating costs of the
resolutions (Presented by the Secretariat of
Administration and Finance)
CAAP/GT/RTPP-38/14 rev. 1
Program-Budget 2015-2016 Regular
Fund and ICR Proposed Posts
CAAP/GT/RTPP-40/14
Airfare Other than economy -
transactions recorded between 01/01/2014 and
09/30/2014
CAAP/GT/RTPP-42/14
2014 Regular Fund Program-Budget
Budget Execution Status Report by Chapter,
Sub-Program - Travel Expenditures From January 1,
2014 to September 30, 2014
CAAP/GT/RTPP-43/14
Proposed Budget 2015 Regular and
ICR Funds
CAAP/GT/RTPP-45/14
Budgetary allocation for 2015 (Ad
referendum of the delegations of Bolivia and
Venezuela)
CAAP/GT/RTPP-46/14
Report of the Chair of the
Working Group to Conduct the Technical Review of the
Program-Budget (Presented to the CAAP by the Chair
of the Working Group at the meeting of October 27,
2014)
CAAP/GT/RTPP-47/14
Analysis of the 2nd Quarterly
Resource Management and Performance Report
(Submitted by the Chair)
CAAP/GT/RTPP-49/14
Estimated cost of benefits to be
paid to Staff leaving at the end of the current
Administration
CAAP/GT/RTPP-50/14
Draft resolution Supplementary
appropriation to cover expenditures associated with
the Administration change in 2015 (Proposal by the
Chair – re-worded based on comments received from
delegations at the meeting of February 24, 2015 and
input received as of February 27, 2015)
CAAP/GT/RTPP-54/14 rev. 1
Report of the Working Group to
Conduct the Technical Review of the Program-Budget
on external auditor's fees charged to the Rowe Fund
since 2013
CAAP/GT/RTPP-55/14
SG Residence IT renovation
proposal
CAAP/GT/RTPP-56/14
Summary of estimated costs
related to the transition to a new Administration
CAAP/GT/RTPP-57/14
2013
Note from the Chair Work Plan for
analyzing the proposed Program-Budget of the
Organization for 2014
CAAP/GT/RTPP-2/13
Presentation by the Chair of the
Working Group to Conduct the Technical Review of the
Program-Budget with regard to the proposed
Program-Budget for 2014 distributed by the General
Secretariat
CAAP/GT/RTPP-4/13
-
Analysis – Proposed
Program-Budget 2014 (Non-personnel expenditure)
CAAP/GT/RTPP-4/13 add. 1
-
Analysis – Proposed
Program-Budget 2014 (Personnel expenditure)
CAAP/GT/RTPP-4/13
add. 2
-
Analysis of
the 2014 Program-Budget Personnel and
Non-personnel variations between 2013 and 2014
(Presented by the Secretariat of Administration
and Finance)
CAAP/GT/RTPP-4/13
add. 3
-
Continuation of the Analysis of the Proposed
Program-Budget 2014
CAAP/GT/RTPP-4/13
add. 4
-
Continuation of the Analysis of the Proposed
Program-Budget 2014
CAAP/GT/RTPP-4/13
add. 5 rev. 1
-
Travel costs reductions by Subprogram for
scenarios 1-2 and 3
CAAP/GT/RTPP-4/13
add. 6
Report of the Chair of the Working Group to Conduct
the Technical Review of the Program-Budget
(Presented by the Chair of the
Working Group at the meeting of October 17, 2013)
CAAP/GT/RTPP-16/13
Proposal in reference to the Repayment of the Loan
to the Scholarship Capital Fund
CAAP/GT/RTPP-17/13
OAS Capital Fund for Fellowships,
Scholarships and Training Programs 2013
CAAP/GT/RTPP-21/13
Analysis of the fourth OAS
Quarterly Resources Management Report, 2013
CAAP/GT/RTPP-26/14
Proposed Budget 2015 Regular and
ICR Funds
CAAP/GT/RTPP-45/14
Budgetary Allocation for 2015 (Ad
referendum of the delegations of Bolivia and
Venezuela)
CAAP/GT/RTPP-46/14
Order of business 2015
15 September 2015
14 April 2015
3 March 2015
19 February 2015
Order of business 2014
15 December 2014
10 December 2014
2 December 2014
25 November 2014
24 October 2014
7 October 2014
2 October 2014
25 September 2014
9 May 2014
1 April 2014
4 February 2014
Order of business 2013
5 December 2013
23 October 2013
10 October 2013
3 September 2013
20 August 2013
Notice 2015
Notice 2014
16 October 2014
8 October 2014
4 April 2014
25 March 2014
11 March 2014
Notice 2013
30 September 2013
24 September 2013
17 September 2013
10 September 2013
4 September 2013
20 August 2013
Summaries 2013
3 September 2013
20 August 2013