8/24/2019
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Working Group to Conduct the Technical Review of the Program-Budget

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

  • Analysis of the Fourth Quarterly OAS Resource Management Report for 2014 [Financial information on the Regular Fund and Specific Funds] (Document prepared by the Chair of the Working Group)  .add 1

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

  • Comparison of budgetary positions by area and grade in 2014 and 2015 CAAP/GT/RTPP-40/14 add. 1

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

  • Analysis of the fourth OAS Quarterly Resources Management Report, 2013 CAAP/GT/RTPP-26/14 add. 1

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

 

 

 

 


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