Commission des questions administratives et budgétaires

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Semiannual and Quarterly Reports of the General Secretariat

2021

  • Second Semiannual Resource Management and Performance Report (From January 1 to December 31, 2021) CP/CAAP-3809/22

    • Presentation by the Department of Financial Services add.1

    • Section VIII - Human Resources: Presentation by the Department of Human Resources add. 2

    • OAS’s Specific Funds and Resouce Mobilization: Presentation by the Department of External and Institutional Relations add. 3

      2020

      • Second Semiannual Resource Management and Performance Report (From January 1 to December 31, 2020) CP/CAAP-3724/21

        • Presentation by Mr. Javier Arnaiz, Director of the Department of Financial Services, at the meeting of the Committee held on February 23, 2021 add.1

        • Presentation by Ms. Nubia Thornton, Acting Director of the Department of Human Resources at the meeting of the Committee held on February 23, 2021 add. 2

        • Presentation by Ms. Gisela Vergara, Acting Director of the Department of External and Institutional Relations at the meeting of the Committee held on February 23, 2021 add. 3

        • Presentation by the Department of Press and Communications add. 4

      • Semiannual Resource Management and Performance Report (From January 1 to June 30, 2020) CP/CAAP-3703/20

      2019

      • Second Semiannual Resource Management and Performance Report (From January 1 to December 31, 2019) CP/CAAP-3652/20

      • Semiannual Resource Management and Performance Report (From January 1 to June 30, 2019) CP/CAAP-3627/19

      2018

      • Semiannual Resource Management and Performance Report (From January 1 to December 31, 2018) CP/CAAP-3564/19

      • Semiannual Resource Management and Performance Report (From January 1 to June 30, 2018) CP/CAAP-3535/18

      2017

      • Second Semiannual Resource Management and Performance Report (From January 1 to December 31, 2017) CP/CAAP-3503/18

      • Semiannual Resource Management and Performance Report (From January 1 to June 30, 2017) CP/CAAP-3470/17

      • Presentation by the Department of Procurement Services at the meeting of the Working Group to Conduct the Technical Review of the Program-Budget held on October 17, 2017) add. 3

      2016

      • 2nd Semester Resource Management and Performance Report (From January 1 to December 31, 2016) CP/CAAP-3445/17

      • Semiannual Resource Management and Performance Report (From January to June 30, 2016) CP/CAAP-3425/16

      2015

      • 1st Quarterly Resource Management and Performance Report (From January 1 to March 31 2015) CP/CAAP-3355/15

        Presentation delivered at the meeting held on May 21, 2015 .add 1

      • 2nd Quarterly Resource Management and Performance Report (From January 1 to June 30 2015) CP/CAAP-3362/15

        Presentation delivered at the meeting held on October 16, 2015 .add 1

      • 3rd Quarterly Resource Management and Performance Report (From January 1 to September 30 2015) CP/CAAP-3378/15

      • 4th Quarterly Resource Management and Performance Report (From January 1 to December 31 2015) CP/CAAP-3389/15

         .add 1


      2014

       

      1st Quarterly Resource Management and Performance Report (From January 1 to March 31 2014) CP/CAAP-3303/14

      • 1st Quarterly Resource Management and Performance Report (From January 1 to March 31 2014) CP/CAAP-3303/14 add. 1

      2nd Quarterly Resource Management and Performance Report (From January 1 to June 30 2014) CP/CAAP-3319/14

      • 2nd Quarterly Resource Management and Performance Report (From January 1 to June 30 2014) CP/CAAP-3319/14 add. 1

      4th Quarterly Resource Management and Performance Report (From January 1 to December 31 2014) CP/CAAP-3345/15

      • 4th Quarterly Resource Management and Performance Report (From January 1 to December 31 2014) CP/CAAP-3345/15 add. 1

      2013

       

      OAS Quarterly Resource Management Report December 31, 2012 CP/CAAP-3214/13

      • OAS Quarterly Resource Management Report December 31, 2012 CP/CAAP-3214/13 add. 1

      1st Quarterly Resource Management and Performance Report from January 1 to March, 2013 CP/CAAP-3243/13

      • OAS Quarterly Resource Management and Performance Report March, 2013 CP/CAAP-3243/13 add. 1

      Second Quarterly Resource Management and Performance Report CP/CAAP-3252/13

      • Second Quarterly Resource Management and Performance Report CP/CAAP-3252/13 add. 1

      Third Quarterly Resource Management and Performance Report CP/CAAP-3273/13

      • Third Quarterly Resource Management and Performance Report Financial Statement of the Inter-American Court of Human Rights CP/CAAP-3273/13 add. 1

      4th Quarterly Resource Management and Performance Report (From January 1 to December 31, 2013) CP/CAAP-3284/14

      • 4th Quarterly Resource Management and Performance Report (From January 1 to December 31, 2013) CP/CAAP-3284/14 add. 1

       

      2012

      OAS Quarterly Resource Management Report September 30, 2012 CP/CAAP-3200/12

      • OAS Quarterly Resource Management Report September 30, 2012 CP/CAAP-3200/12 add. 1

      OAS Quarterly Resource Management Report June 30, 2012 CP/CAAP-3177/12

      • OAS Quarterly Resource Management Report June 30, 2012 CP/CAAP-3177/12 add. 1

      OAS Quarterly Resource Management Report March 31, 2012 CP/CAAP-3167/12

      OAS Quarterly Resource Management Report December 31, 2011 CP/CAAP-3156/12

      • OAS Quarterly Resource Management Report December 31, 2011  CP/CAAP-3156/12 add. 1

      • OAS Quarterly Resource Management Report December 31, 2011  Projects submitted to the Project Evaluation Committee (CEP) in 2011CP/CAAP-3156/12 add. 2

      2011

      OAS Quarterly Resource Management Report September  30, 2011 CP/CAAP-3144/11

      • OAS Quarterly Resource Management Report September  30, 2011 CP/CAAP-3144/11 add. 1

      OAS Quarterly Resource Management Report March 31, 2011 CP/CAAP-3112/11

      • OAS Quarterly Resource Management Report March 31, 2011  Total of all meetings of the OAS - Financial loss due to cancelled meetings and half-day meetings that did not share interpretation costs with other meetings - From January 1 through March 31, 2011 CP/CAAP-3112/11 add. 1

      OAS Quarterly Resource Management Report June 30, 2011 CP/CAAP-3130/11

      • Fe de errata - Quarterly Report in Compliance with AG/RES. 1 (XL-E/10) Administrative and Financial Management Reports CP/CAAP-3130/11

      • OAS Quarterly Resource Management Report June 30, 2011 (Presented by the Secretariat for Administration and Finance)  CP/CAAP-3130/11add. 1

      2010

      OAS Quarterly Resource Management Report March 31, 2010 CP/CAAP-3058/10

      OAS Quarterly Resource Management Report June 30, 2010 CP/CAAP-3067/10

      OAS Quarterly Resource Management Report September 30, 2010 CP/CAAP-3081/10

      2009

      OAS Quarterly Resource Management Report March 31, 2009 CP/CAAP-3008/09


      OAS Quarterly Resource Management Report - June 30, 2009 CP/CAAP-3015/09

      OAS Quarterly Resource Management Report September 30, 2009 CP/CAAP-3032/09

      Additional Information relating to the OAS Quarterly Resource Management Report for September 30, 2009 (Prepared by the Secretariat for Administration and Finance) CP/CAAP/INF. 27/09

      2008

      OAS Quarterly Resource Management Report March 31, 2008 CP/CAAP-2954/08

      OAS Quarterly Resource Management Report June 30, 2008 CP/CAAP-2960/08

      OAS Quarterly Resource Management Report September 30, 2008 CP/CAAP-2967/08

      • 2008 Approved Program Budget  grouped by theme and object of expenditure CP/CAAP-2967/08 add. 1

      2007

      OAS Quarterly Management Report as of March 31, 2007 (Prepared by the Secretariat for Administration and Finance) CP/CAAP-2913/07

      OAS Quarterly Resource Management Report June 30, 2007 CP/CAAP-2917/07

      OAS Quarterly Resource Management Report September 30, 2007 CP/CAAP-2931/07 corr. 1

      Power Point Presentation of the OAS Quarterly Management Report (As of September 30, 2007) CP/CAAP/INF. 10/07