4/18/2024
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Program-Budget

2014

2013

2012

2011

2010

2009

2008

2007

2005

 

2014

 

Draft resolution Progress Toward Accountability, Efficiency and Effectivess, and Results in the OAS General Secretariat (Presented by the Chair) CP/CAAP-3290/14

 

Draft resolution Place and Date of the Forty-eighth special session of the General Assembly to consider ad adopt the 2015-2016 Program-Budget (Agreed upon by the Committee at its meeting held on September 23, 2014) CP/CAAP-3322/14 rev. 1

 

Proposal by the delegation of the United States for the draft resolution on the "Program-Budget of the Organization for 2015-2016" (CAAP/GT/RPP-52/14 rev. 5) CP/CAAP-3328/14

 

Proposal by the delegation of Canada for the draft resolution on the "Program-Budget of the Organization for 2015-2016" (CAAP/GT/RPP-52/14 rev. 5) CP/CAAP-3329/14

 

 

2013


Proposed Program-Budget 2014 submitted by the Secretary General CP/CAAP-3253/13

  • Proposed Program-Budget 2014 Overview and Guide (Presented by the Secretariat of Administration and Finance) CP/CAAP-3253/13 add. 1
     

  • Note for the information of the CAAP Regular Fund and ICR Budget 2014 Overview Comparison Table and Variances CP/CAAP-3253/13 add. 2
     

  • Note for the information of the CAAP Trust Positions CP/CAAP-3253/13 add. 3
     

  • Note for the information of the CAAP Non-Personnel significant variations between 2013 and 2014 CP/CAAP-3253/13 add. 4
     

  • Note for the information of the CAAP Personnel variations between 2013 and 2014 CP/CAAP-3253/13 add. 5
     

  • Note for the information of the CAAP Variations in average costs of post 2013 and 2014 CP/CAAP-3253/13 add. 6

Note from the Chair of the Committee on Administrative and Budgetary Affairs to the Secretary General of the OAS regarding the proposed Program-Budget for 2014 CP/CAAP/INF. 68/13

  • OAS Secretary General's reply to the note from the Chair of the Committee on Administrative and Budgetary Affairs published as document CP/CAAP/INF. 68/13 CP/CAAP/INF. 68/13 add. 1

Note for the information of the CAAP Background data on the "gap between income and expenditures of the OAS" CP/CAAP/INF.57/13 rev. 1

 

Note for the information of the CAAP results-based budget  CP/CAAP-3209/13

  • Results-based budget moving to a results based-management environment progress report (Presented by the Secretariat of Administration and Finance) CP/CAAP-3209/13 add. 1

Chair's note Lessons learned from the 2013 Program-Budget review process views from delegations and Chair's recommendations CP/CAAP-3215/13

 

Draft resolution Program-Budget of the Organization for 2014 (Considered at its meeting of October 17, 2013) CP/CAAP-3264/13

 

2012

 

Proposed Program-Budget 2013 submitted by the Secretary General CP/CAAP-3188/12

  • Note for the Information of the CAAP supplementary information and annexes to the secretary general’s program budget proposal for 2013 CP/CAAP-3188/12 add. 1

  • Proposed program-Budget for 2013 Overview and Guide CP/CAAP-3188/12 add. 2

Note for the information of the CAAP Answers to questions raised by delegations during the CAAP meeting on September 18, 2012 CP/CAAP-3190/12

2011

Information for the CAAP on Budget Implementation for 2011 (Presented by the Secretariat for Administration and Finance) CP/CAAP-3085/11

Proposed Program-Budget for 2012 Overview and Guide (Presented by the Secretariat for Administration and Finance) CP/CAAP-3131/11

Draft resolution Place and Date of the Forty-Second Special Session of the General Assembly to consider and adopt the 2012 Program-Budget CP/CAAP-3133/11

Draft resolution Program-Budget of the regular fund of the Organization for 2012 and contributions to FEMCIDI (Agreed on during the meeting of October 27, 2011 and referred to the Permanent Council for consideration) CP/CAAP-3140/11 rev. 1
2010

Proposed Program-Budget for 2011 Overview and Guide (Presented by the Secretariat for Administration and Finance) CP/CAAP-3069/10

 

Draft resolution Program-Budget of the Regular Fund of the Organization for 2011 and contributions to FEMCIDI (Approved during the session of September 28, 2010)  CP/CAAP-3075/10

2009

Draft Resolution, Calendar for Consideration and Approval of 2010 Program Budget CP/CAAP-2992/09 rev. 1

Draft resolution for the Program-Budget for 2010 (Approved in the Committee on Administrative and Budgetary Affairs at its meeting on September 29, 2009) CP/CAAP-3029/09

Draft resolution calendar for consideration and approval of the 2011 Program-Budget (Presented by the Chair for its Consideration at the February 24, 2010 CAAP Meeting) CP/CAAP-3046/10 rev. 1

Legal opinion on proposals to modify the budget approval cycle CP/CAAP-3085/09

2008

2009 proposed program-budget - preliminary considerations (Portions updated as of July 22, 2008) CP/CAAP/INF. 17/08

2007

Program-Budget for 2008 (AG/RES. 2353) General Provisions, Recommendations of the Board of External Auditors, and Other Initiatives with CAAP implications: Assignment of Responsibilities and Implementation Status as of February 15, 2008/ Secretariat for Administration and Finance Programa-Presupuesto para 2008 (AG/RES.2353) Disposiciones Generales, Recomendaciones de la Junta de Auditores Externos y otras iniciativas con implicaciones para la CAAP: Asignación de responsabilidades y estado de ejecución al 15 de febrero de 2008 Subsecretaría de Administración y Finanzas CP/CAAP/INF. 8/07

2005

Options to address 2005 budget shortfalls CP/CAAP-2764/05

 
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