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Inter American Children´s Institute
Specialized organization of the OAS
Programme Budget 2013 CAAP Working Group
October 2012
Agenda
Action Plan 2011 – 2015• Background• Guidelines
Integration:• HR 2013• Targets 2013
85th Directing Council Resolution - (CD/RES. 07 (85-R/10)Draft of the Action Plan 2011 – 2015
Work Group Directing Council Subregional Representatives
Methodology for the conformation of thematic priorities
86th Directing Council – Resolution (CD/RES.04 (86-R/11). Action Plan 2011 - 2015
Early Childhood Disasters Juvenile JusticeManagement Model to follow up the Action Plan 2011 - 2015
Action Plan 2011 – 2015
Conformation of work groups with the participation of the
States.
Action Plan – Phases for the development of the priority lines
Nº Phase Period
1 Regional Diagnosis 2011
2 Construction of tools and outcomes 2012*2013
3 Implementation in the States 2013 - 2015
Integration: Plan – Targets – Resources
General Directorate
P5 Administrative Officer G4
Early Childhood
Juvenile Criminal Liability
Natural Disasters
Financial Resources: Regular FundFinancial Resources: Regular Fund
Targ
ets 2
013
Targets:1,2,3,4,22
Targets:2,5,22
Targets:6,7,8,9,10,11,12
Targets :13,14,15,16,17
Targets : 18, 19,20,21
Item Amount USD (thousands)
Budget 2013 1,034.3
Budget Object 1 (Personnel) 741.1
Budget Object (Non-Personnel) 293.2Budget implementation expenses
CPR
Execution of Activities ExpensesBudget maintenance expenses
FR + SFFR
Action Plan 2011 - 2015
Stage1:2011
Definition of priority lines
Regional Diagnostic
Stage 2:Product
Development2012*2013
Stage 3:Direct
Implementation in the States2013*2015
Technical AssistanceTraining
Exchange of ExperiencesHorizontal Cooperation
Changes in the States
Increase RF
Thank you!