Specific Funds - Statement of Changes in

Fund Balances at 12/31/13

(Itemized by subprogram)Consolidated by project

Specifics Funds – Statement of Changes in 12/31/2013 ( consolidated by project)

PROGRAM PROJECT % RETURNS %

Office of the Secretary General 7 1.0% 52,795 0.1%Summits Secretariat 8 1.1% 353,937 0.6%Dept. Legal Services 1 0.1% 0 0.0%Office of the Assistant Secretary General 15 2.1% 106,504 0.2%Columbus Memorial Library 1 0.1% 298 0.0%IACHR 37 5.1% 4,706,653 7.6%CIM 24 3.3% 575,468 0.9%IINNA 11 1.5% 45,767 0.1%Sec. Legal Affairs 20 2.8% 3,967,025 6.4%Dept. International Law 10 1.4% 683,813 1.1%Dept. Legal Cooperation 6 0.8% 720,509 1.2%Sec. Multidimensional Security 6 0.8% 1,290,578 2.1%CICAD 85 11.8% 8,648,188 13.9%CICTE 16 2.2% 5,278,145 8.5%Dept. Public Security 35 4.8% 5,270,805 8.5% Sec. Political Affairs 7 1.0% 10,213 0.0%Dept Elect.Coop. and Observation 62 8.6% 2,466,106 4.0%Dept. Sust. Democracy and Spec. Missions 22 3.0% 9,364,844 15.1%Dept. Effective Public Mgmt 33 4.6% 2,093,774 3.4%SEDI 42 5.8% 305,416 0.5%Dept. Soc. and Econ. Development 60 8.3% 3,254,774 5.2%Dept. Sustainable Development 57 7.9% 8,999,034 14.5%Dept Human Dev., Educ. and Employment 24 3.3% 1,068,069 1.7%CIDI and Minstl. meetings 14 1.9% 81,780 0.1%CITEL 3 0.4% 326,532 0.5%Sec. External Relations 7 1.0% 357,192 0.6%Dept. International Affairs 6 0.8% 321,822 0.5%Art Museum of the Americas 7 1.0% 38,464 0.1%Dept. Press and Communication 3 0.4% 15,861 0.0%Dept. Human Resources 1 0.1% 60,387 0.1%Dept. Fin. and Admin. Mgmt Services 1 0.1% 500 0.0%Dept. Inf. and Tech. Services 2 0.3% 94,878 0.2%Dept. Planning and Evaluation 6 0.8% 514,339 0.8%Bdg, Mgmt and Maint. 1 0.1% 23,742 0.0%Centennial Celebration 1 0.1% 0 0.0%Dept. Conferences and Meetings 14 1.9% 6,410 0.0%General Assembly 9 1.2% 397,645 0.6%Unprogrammed meetings 10 1.4% 0 0.0%National Offices 13 1.8% 447,540 0.7%TRIBAD 1 0.1% 31,539 0.1%Inspector General 1 0.1% 0 0.0%Resolución CP 831 6 0.8% 193,612 0.3%Fund for Cooperation Latin America & Caribbean 1 0.1% 0 0.0%Oliver Jackman Fund 2 0.3% 0 0.0%Unprogrammed funds 17 2.4% 1,100 0.0%Interest to be reimbursed to USINL 4 0.6% 0 0.0%Specific Funds Interest to ICR 1 0.1% 0 0.0%Reconciliation / Write-off 2 0.3% 0 0.0%

GRAN TOTAL 722 100.0% 62,176,058 100.0%

394 54.6% 51,955,574 83.6%

CIDH (consolidated by project)

No. EGRESOS %

1 0 0%

2 102,861 2.2%

3 23,227 0.5%

4 235 0.0%

5 8,167 0.2%

6 0 0.0%

7 84,474 1.8%

8 0 0.0%

9 543,979 11.6%

10 1,120,142 23.8%

11 105,482 2.2%

12 60,209 1.3%

13 151,532 3.2%

14 45,124 1.0%

15 58,571 1.2%

16 180,038 3.8%

17 109,428 2.3%

18 222,655 4.7%

19 14,426 0.3%

20 54,234 1.2%

21 1,859 0.0%

22 64,044 1.4%

23 21,477 0.5%

24 71,708 1.5%

25 1,305 0.0%

26 85,486 1.8%

27 0 0.0%

28 3,845 0.1%

29 26,140 0.6%

30 5,258 0.1%

31 0 0.0%

32 349,077 7.4%

33 329,287 7.0%

34 115 0.0%

35 754,200 16.0%

36 0 0.0%

37 108,068 2.3%

4,706,653 100%

13.5% 3,096,685 65.8%

TOTAL

No. PROJECT %

1 Ethnic, Racial Equality & Rights 0 0%

2 Fort Derec Libert Exp Amer 102,861 2.2%

3 Friendly Solution Mechanism 23,227 0.5%

4 H.R. Protection and Promotion in Haiti (2008?09) 235 0.0%

5 I?A Commission on Human Rights 8,167 0.2%

6 Legal Assist Fd Inter Am HR 0 0.0%

7 Preventive Detention Americas 84,474 1.8%

8 Principles Persons. Priv. Lib. 0 0.0%

9 Program 1 ? Direction in Law 543,979 11.6%

10 Program 2 ? Indiv Petit Syst 1,120,142 23.8%

11 Program 3 ? Monitoring Country 105,482 2.2%

12 Program 4 ? 4.2 Women 60,209 1.3%

13 Program 4 ? 4.3 Afro?Descendents 151,532 3.2%

14 Program 4 ? 4.4 Indigenous 45,124 1.0%

15 Program 4 ? 4.5 Migrants 58,571 1.2%

16 Program 4 ? 4.6 Child 180,038 3.8%

17 Program 4 ? 4.7 Deprived of Liberty 109,428 2.3%

18 Program 4 ? 4.8 LGTBI 222,655 4.7%

19 Program 4 ? 4.9 ESCR 14,426 0.3%

20 Program 4 ? Thematic Areas 54,234 1.2%

21 Program 5 ? Freedom Expression 1,859 0.0%

22 Program 6 ? Other Activities 64,044 1.4%

23 Program 8 ? Inst. Development 21,477 0.5%

24 Prom. eth & rac. rights in LA 71,708 1.5%

25 Promote & Protect Human Rights 1,305 0.0%

26 Protection Defenders HR 85,486 1.8%

27 Rapport Rights Indigenous People 0 0.0%

28 Rapporteur on Freedom Expression 3,845 0.1%

29 Rapporteurship: Migrant Workers & their Families 26,140 0.6%

30 Right for Truth 5,258 0.1%

31 Special Rapporteurs on Women 0 0.0%

32 Strategic Plan ? General Funds 349,077 7.4%

33 Strength. Prot/Prom Capacities of the IACHR/IIHR 329,287 7.0%

34 Strengthen Protection Promotion Caribbean 115 0.0%

35 Strengthening Freedom of Expression 754,200 16.0%

36 Strengthening the System of IACHR's Case 0 0.0%

37 Support to Natives 108,068 2.3%

4,706,653 100%

13.5% 5 Project 3,096,685 65.8%

TOTAL

INCOME

Sec. Legal Affairs (consolidated by project)

No. PROJECT INCOME %

1 CEDDIS? Eliminate Discrim. Disability 3,102 0.1%

2 Conference of International Law 1,074 0.0%

3 Consumer Health PAHO/OAS 0 0.0%

4 Consumer Safety and Health 103,680 2.6%

5 Elimination of Discrimination of Disabled 9,590 0.2%

6 FACILI JUD URBAN NICARAGUA 0 0.0%

7 Judicial Facilitator Guatemala 176 0.0%

8 Judicial Facilitators ? Paraguay 0 0.0%

9 Judicial Facilitators Prog. C. America 3,161,596 79.7%

10 Judicial Facilitators Program 2,231 0.1%

11 Network Safe Eating and Health 20,727 0.5%

12 Parliamentarian Health Meeting 0 0.0%

13 PIFJ Service Consolidation 153,869 3.9%

14 Prog. Inter?Amer. Reg. PN&PY 0 0.0%

15 Programs of Judicial Facilitators in Paraguay 0 0.0%

16 RCSS Consumer Safety 18,678 0.5%

17 SEDISCAP Panama 89,791 2.3%

18 Social Mediation Center in Ecuador 0 0.0%

19 Strengthen LEG Framework Haiti (LoC) 72,878 1.8%

20 Strengthening Legal Framework Haiti (LoC) 329,633 8.3%

3,967,025 100%

5% 1 Project 3,161,596 79.7%

TOTAL

CICAD (1) (consolidated by project)

No. PROJECT INCOME %

1 (ACCESO) Implementation 0 0.0%

2 Administrative & Technical Support on EDRU 0 0.0%

3 Aerial Spray Mon. Program. in Colombia 0 0.0%

4 Alternative Development ? GLEAM 0 0.0%

5 Alternative Development Cacao 0 0.0%

6 Alternative Development Colombia 9,444 0.1%

7 Alternative Development General Support 4,634 0.1%

8 Alternative Development SIGATOKA 0 0.0%

9 Caribbean Online Capacity Building Program 0 0.0%

10 Caribbean Prevention 0 0.0%

11 Chemical Control Systems 195,247 2.3%

12 CICAD? Undistributed Funds 0 0.0%

13 CICAD/RCMP Law Enforcement 0 0.0%

14 CICDAT Uniform Stat. Sys. on Drug Supply Control 0 0.0%

15 Community Policing 0 0.0%

16 Control & Interdiction 0 0.0%

17 Control & Interdiction Intelligence 171,176 2.0%

18 Cost of Substance Abuse 6,000 0.1%

19 Customs/Maritime Cooperation 55,475 0.6%

20 Decentralization of Drug Policies 0 0.0%

21 Demand for Treatment 0 0.0%

22 Demand Reduction Horizontal Cooperation 0 0.0%

23 Demand Reduction?Expert Group 29,301 0.3%

24 Dev. Financial Intelligence Unit in South America 78,873 0.9%

25 Developing National Observatories Caribbean 0 0.0%

26 Drug Demand Reduction 1,228,386 14.2%

27 Drug Treatment Courts 864,984 10.0%

28 Dvlp. Life Skills & Subs.Prev.Youth & Community 79,879 0.9%

29 EEC? Online Information Management 0 0.0%

30 EEC?IADIS IA Drug Informational System 0 0.0%

31 Executive Secretariat Tech. / Admin. Support 0 0.0%

32 Fellowships / Training 0 0.0%

33 Field Research Site?Tarapoto 9,444 0.1%

34 Forfeited Assets Latin America 167,826 1.9%

35 General Fund 131,202 1.5%

36 Improve Drug Treatment Rehab & Harm 0 0.0%

37 Institute Building?National 0 0.0%

38 Inter?American Legislative Integration 0 0.0%

39 Law Enforcement Training on Money Laundering 153,944 1.8%

40 LEDA 61,674 0.7%

41 Master Degree On Line 0 0.0%

42 Master Degree On?Line ? Compensation 0 0.0%

43 Mechanism Against Organized Crime 0 0.0%

44 MEM ? Drafting of Hemispheric Evaluation Reports 893,686 10.3%

CICAD (2) (consolidated by project)

No. PROJECT INCOME %

45 MEM Assistance Demand Reduction 59,494 0.7%

46 MEM Recommendation Projects 0 0.0%

47 Mex. Train & Cert. Drug Treat 656,208 7.6%

48 Minimum Standards of Care 21,337 0.2%

49 Money Laundering 51,175 0.6%

50 Money Laundering ? Training Judicial 287,263 3.3%

51 Money Laundering?Experts Group 85,521 1.0%

52 Nursing School Training 0 0.0%

53 Observatory Technical & Administrative Support 6,607 0.1%

54 Ordinary Session Period 9,761 0.1%

55 Organized Crime / Supply Reduction 209,436 2.4%

56 Pharmaceutical /Experts Group 76,174 0.9%

57 Policy Fellowships Program 50,840 0.6%

58 Prg. cntrl. lavado actvs. PERU 8,750 0.1%

59 PROCCER South America 108,483 1.3%

60 Program to Strengthen Drug Research 318,662 3.7%

61 RETCOD/Precursores 0 0.0%

62 SAVIA ? DRUGS Health and Life America 385,078 4.5%

63 School of Education in Latin America 43,899 0.5%

64 School of Public Health Latin America 86,989 1.0%

65 Schools of Medicine in Latin A 42,336 0.5%

66 Schools of Nursing Latin America 51,881 0.6%

67 SIDUC ? Caribbean 513,446 5.9%

68 SIDUC ? MEM Recommendations 56,211 0.6%

69 SIDUC IA Uniform Drug Use Data System 227,566 2.6%

70 Smokable Cocaine South Cone 347,437 4.0%

71 Strengthening of CND in Andean Countries 0 0.0%

72 Strengthening of Natural Drug Commission 56,675 0.7%

73 Support to Peruvian Cacao Strategy 0 0.0%

74 Synthetic Drugs 1,854 0.0%

75 Technical & Admin. Support for Chemicals Control 39,399 0.5%

76 Technical Administrative?Support 153,938 1.8%

77 Terrorism Financing 0 0.0%

78 Training & Certification Drug Prevention 352,723 4.1%

79 Training National Drug Commission ? CICAD 0 0.0%

80 Transnational Digital Government 0 0.0%

81 Treatment Training 0 0.0%

82 University Grad. Res. Part. Program 197,870 2.3%

83 Values & Population High Risk 0 0.0%

84 Women and Drug Abuse 0 0.0%

85 Workshop on Money Laundering 0 0.0%

8,648,188 100.0%

6% 5 Projects 4,156,710 48.1%

TOTAL

CICTE (consolidated by project)

No. PROJECT INCOME %

1 Aviation Security 444,510 8.4%

2 Bio Terrorism 668,703 12.7%

3 CICTE Unprogrammed Funds 0 0.0%

4 Customs and Immigration 119,178 2.3%

5 Cyber Security 586,733 11.1%

6 Implementation of UN?1540 (LoC) 84,400 1.6%

7 Legislative Assistance & Terrorism Financing 37,295 0.7%

8 Partnerships and International Cooperation 59,782 1.1%

9 Port Security 1,514,923 28.7%

10 Security of Travel Documents 702,643 13.3%

11 Supply Chain Program (LoC) 10,984 0.2%

12 Tourism Security 1,048,994 19.9%

5,278,145 100.0%

25% 3 Projects 3,266,560 61.9%

TOTAL

Dept. Public Security (consolidated by project)

No. PROJECT INCOME %

1 AICMA Mine Victim Assistance Program 78,337 1.5%

2 AICMA/Mine Action Program?Colombia (LoC) 2,636,546 50.0%

3 AICMA?Demining Ecuador/Perú?Cordillera Condor 0 0.0%

4 CIFTA ? Armed Violence 6,195 0.1%

5 Demining Assistance Prog. CA?Nicaragua?FO4 30,000 0.6%

6 Demining Assistance Prog. CA?Nicaragua?FO5 0 0.0%

7 Demining Assistance Prog. EC/PE RG?ECUAD (LoC) 736,710 14.0%

8 Demining Assistance Program CA?Guatemala 10,735 0.2%

9 Demining in Central America 0 0.0%

10 DPS Unprogrammed Funds 0 0.0%

11 Firearms & Ammunition Control 763,495 14.5%

12 Firearms Marking (LoC) 191,299 3.6%

13 Force Labor Domestic Servitude (LoC) 108,649 2.1%

14 Fund SALWS 0 0.0%

15 HNP?Technical Advisor 0 0.0%

16 I?A Coal Prevention of Violence?Tech Support 0 0.0%

17 Mine Action Program ? Chile (LoC) 0 0.0%

18 Mine Action Program/Munitions Disposal & ERW 0 0.0%

19 Music for Social Change ? CA 23,365 0.4%

20 Nat'l Public Obser Caribbean 0 0.0%

21 OCGS ? Gang Section Criminal Activity 0 0.0%

22 OHVC ? Hemispheric Observatory 152,193 2.9%

23 Police Republic of Costa Rica 128,681 2.4%

24 Prosecutors, Pol. & Invest. Organized Crime Sem. 0 0.0%

25 PSP Strengthen Capacities 0 0.0%

26 Public Hemispheric Security Documents 0 0.0%

27 Reform Public Security ? HO 2,196 0.0%

28 Security in the Americas Phase II 0 0.0%

29 SMS?RPS?Honduras 79,035 1.5%

30 Stockpile Management. Destruction (LoC) 67,966 1.3%

31 Strengthening Capacity (LoC) 4,765 0.1%

32 Strengthening Institutions V. A 75,490 1.4%

33 Sub?Regional Trafficking Persons 0 0.0%

34 TC Red Violence in El Salvador 175,148 3.3%

35 Transnational Organized Crime 0 0.0%

5,270,805 100.0%

9% 3 Proyectos 4,136,751 78.5%

TOTAL

Dept. Elect. Coop. and Observaction (1) (consolidated by project)

No. PROJECT INCOME %

1 DECO Trips 0 0.0%

2 Diminishing Voting Abstinence in Guatemala 0 0.0%

3 Electoral Census Verification ? Honduras 0 0.0%

4 Electoral Support Honduras 2005 0 0.0%

5 EOM 1999 Haiti 0 0.0%

6 EOM 2002 Ecuador 0 0.0%

7 EOM 2009 Bolivia General Elections December 0 0.0%

8 EOM 2010 Costa Rica ? Muniipal 0 0.0%

9 EOM 2010 Dominican Republic 0 0.0%

10 EOM 2010 Haiti 0 0.0%

11 EOM 2010 Paraguay 0 0.0%

12 EOM 2010 Peru 0 0.0%

13 EOM 2010 Suriname 0 0.0%

14 EOM 2011 Bolivia 0 0.0%

15 EOM 2011 Colombia 0 0.0%

16 EOM 2011 Ecuador 550 0.0%

17 EOM 2011 Guatemala 0 0.0%

18 EOM 2011 Guatemala 2nd Round 2,166 0.1%

19 EOM 2011 Guyana 0 0.0%

20 EOM 2011 Jamaica 0 0.0%

21 EOM 2011 Nicaragua 0 0.0%

22 EOM 2011 Paraguay 960 0.0%

23 EOM 2011 Peru ? 2nd Round 0 0.0%

24 EOM 2011 Peru ? First Round 0 0.0%

25 EOM 2012 Bahamas 1,041 0.0%

26 EOM 2012 Belize 1,442 0.1%

27 EOM 2012 Dominican Republic 10,974 0.4%

28 EOM 2012 El Salvador 0 0.0%

29 EOM 2012 Honduras 23,133 0.9%

30 EOM 2012 Mexico 1,762 0.1%

31 EOM 2012 Nicaragua 42,718 1.7%

32 EOM 2012 Quebec, Canada 0 0.0%

33 EOM 2013 Canada ? Victoria 4,474 0.2%

Dept. Elect. Coop. and Observaction(2) (consolidated by project)

No. PROJECT INCOME %

34 EOM 2013 Chile 10,057 0.4%

35 EOM 2013 Ecuador 297,818 12.1%

36 EOM 2013 Grenada 97,161 3.9%

37 EOM 2013 Paraguay 518,404 21.0%

38 EOM 2014 Costa Rica 14,121 0.6%

39 EOM 2014 El Salvador 41,455 1.7%

40 EOM 2014 Panama 4,605 0.2%

41 EOM Honduras 2013 531,822 21.6%

42 EOM Reserve for Exchange Rate 0 0.0%

43 EVM 2010 Colombia Legislative and Presidential 0 0.0%

44 EVM 2010 Colombia Presidential Runoff Election 0 0.0%

45 Exchange Lessons Learned 65,967 2.7%

46 Imp. and Doc. of Sist. ISO ? Pe & Mx 0 0.0%

47 Improving OAS Technical 42,337 1.7%

48 Incorp. gender perspective electoral observation 12,138 0.5%

49 Mejo. Cap. Insti. Aut. Elctls. 0 0.0%

50 Moder. & Legislative Agenda Congress 2005?2007 0 0.0%

51 New Technologies ? Gender 66,863 2.7%

52 Political Electoral Funding 145,672 5.9%

53 Quality Management Control 83,262 3.4%

54 Requisites SGC Electoral ? ISO 92,749 3.8%

55 Strengthening Democracy in Cuba 0 0.0%

56 Strengthening Peace in the Central Atlantic Regions 0 0.0%

57 Studies ? Inclusive Elections 22,721 0.9%

58 Technical Cooperation CNE Bolivia (A1) 0 0.0%

59 Technical Cooperation Electoral Matters 204,378 8.3%

60 Tipnis Bolivia 0 0.0%

61 Transparency for Elect. Campaign Financing 6,153 0.2%

62 Underrepresented Methodology 119,203 4.8%

2,466,106 100.0%

6.5% 4 Projects 1,552,422 63.0%

TOTAL

Dept. Sust. Democracy (consolidated by project)

No. PROJECT INCOME %

1 Belize?Guatemala Sub?Fund of the Peace Fund 0 0.0%

2 Building Measures Belize & Guate. 75,168 0.8%

3 Conferences Internacional Experiences 0 0.0%

4 Conflict Prevention & Resolution Adj.G&B 813,056 8.7%

5 CP/RES. 930 (1632/08) 0 0.0%

6 Fund for Peace ? General Fund 0 0.0%

7 General Fund Sub?Fund of the Peace Fund 1,680 0.0%

8 Guatemala?Belize: Support peaceful resolution 708,623 7.6%

9 Imp. Measures Conf. Belize & Guatemala 0 0.0%

10 Legal Fees Belize ? Guatemala 0 0.0%

11 MAPP/OAS Mission to Support 0 0.0%

12 OAS Mediation Capacity Building Project 0 0.0%

13 OAS Mediation Capacity Phase 2 191,160 2.0%

14 OAS Office Adjacency Belize ? Guatemala 92,790 1.0%

15 POA 2012 MAPP?OEA Basket Fund 3,821,843 40.8%

16 Polit. Agree.Communities Affected by Hydroelectric 0 0.0%

17 Political Analysis System 237,821 2.5%

18 Political System Analysis 62,415 0.7%

19 Support Dialogue Paraguay 164,282 1.8%

20 Support Peace Process Colombia 3,196,006 34.1%

21 Support to governments political management 0 0.0%

22 Truth Commission Suriname 0 0.0%

9,364,844 100.0%

9.1% 2 Projects 7,017,849 74.9%

TOTAL

Dept.Soc and Econ. Development (1) (consolidated by project)

No. PROJECT INCOME %

1 2008 S & T Ministerial Meetings Project 7,325 0.2%

2 Central American Metrology Network CAMET 0 0.0%

3 Chalk making Industry 0 0.0%

4 COMCYT meetings in OST 342 0.0%

5 Competitiveness Capacity Bldg. Initiative 0 0.0%

6 CSR Awareness Among Parliament 119,511 3.7%

7 CSR Community of Practice 90,535 2.8%

8 CSR Training for SMEs 156,251 4.8%

9 Cultural Heritage?Phase I 207,471 6.4%

10 Culture and Development 83,483 2.6%

11 Culture Heritage Preserve ? US Cooperation Fund 0 0.0%

12 Culture in Development ? US Cooperation Fund 0 0.0%

13 Culture Meeting Dominican Republic 0 0.0%

14 Dept Econ Devl Tra Tour CAMET 0 0.0%

15 Dialogue on MSME Policies 168,370 5.2%

16 Dominica Fisheries Study 0 0.0%

17 Economic Development STEN 23,366 0.7%

18 Economic Empowerment 0 0.0%

19 EFTA Symposium Lima?Peru 0 0.0%

20 Food & Nutrition Policy ? Program 0 0.0%

21 Foreign Trade Information System SICE 64,266 2.0%

22 Hemispheric Tourism Fund 18,150 0.6%

23 II Meeting COMCYT 0 0.0%

24 Improv. Capabilities Carib. Officials Security Threats 0 0.0%

25 Initiatives to Support MSME 101,272 3.1%

26 Inter?American Collaborative Networks 365,925 11.2%

27 Inter?American Soc Prot Network (LoC) 580,941 17.8%

28 LC?IAPM?Women&Mig.?Mexico 0 0.0%

29 Local Cuisine/Restaurant Development Caribbean 0 0.0%

30 Metrology ? US Cooperation Fund 0 0.0%

31 Miscellaneous Record Sales 0 0.0%

32 MSME Training the Trainers 290,682 8.9%

Dept. Soc. and Econ. Development (2) (consolidated by project)

No. PROJECT INCOME %

33 National Customs Costa Rica 0 0.0%

34 Network Based Capacity Building 0 0.0%

35 OAS?ARTCA Project 41,457 1.3%

36 Orchestra Program of Youths at Risk 9,097 0.3%

37 Overhead Social Development & Education Unit 0 0.0%

38 Perkins School for the Blind 0 0.0%

39 Promo Peruvian Quinoa & Mango 0 0.0%

40 Promoting Gender?Sensitive LMP 129,707 4.0%

41 Proposal/CEPAL 0 0.0%

42 Public and Private Partnerships 119,965 3.7%

43 Quality Management System Food and Textiles 0 0.0%

44 SICREMI 38,500 1.2%

45 SICREMI?Sist.Cont.Report.Migr. 2,830 0.1%

46 Small Business Development Center CARICOM 360,889 11.1%

47 Social Net Fund 0 0.0%

48 STEP Training & Certification 0 0.0%

49 Strateg. Caribbean Artisan SMEs & Resorts/Shops 0 0.0%

50 Support Small & Medium Enterprises 0 0.0%

51 Technical Assistance ? Small Hotels 0 0.0%

52 Technical Cooperation for Social Organizations 0 0.0%

53 Technical Cooperation Seminar Headquarters 0 0.0%

54 Tourism Development 1,915 0.1%

55 Trade Capacity Building 0 0.0%

56 Trade Unit Publications Sales 0 0.0%

57 TRTA Program 269,813 8.3%

58 U.S. Cooperation Fund 2013 0 0.0%

59 VII Iberoamerican Congress of Chemistry 0 0.0%

60 Voluntary Fund 2,711 0.1%

3,254,774 100.0%

8.3% 5 Projects 1,868,250 57.4%

TOTAL

Dept. Sustainable Development(1) (consolidated by project)

No. PROJECT INCOME %

1 Administrative Costs (PROSAT?Phase II) 165,363 1.8%

2 AID Renew. Energy in the Americas?REIA (LoC) 0 0.0%

3 Book Publication ? Water Resource Management 6,226 0.1%

4 Capacity Building Sustainable Use 72,884 0.8%

5 Caribbean Solar Financing Project 3,187 0.0%

6 Climate Risk Red in the Caribbean 71,806 0.8%

7 Closed Loop Cycle Production 135,648 1.5%

8 Development Satellite System Program 1,256,281 14.0%

9 DOE Disaster Mitigation 0 0.0%

10 DSD Public. Account: Sust. Develop. In Caribbean 0 0.0%

11 ECPA Energy Efficiency Mexico (LoC) 209,451 2.3%

12 ECPA Phase III (LoC) 140,081 1.6%

13 Energy & Climate Partnership ? US Coop. Fund 0 0.0%

14 Energy and Climate Partnership 89,434 1.0%

15 Energy Climate Project (Phase II) 358,717 4.0%

16 FIDA Sustainable Trade (LoC) 6,500 0.1%

17 Floods 0 0.0%

18 Gestion Inte./Sost. Acuiferos 0 0.0%

19 GSEII ? Project Development 0 0.0%

20 Guarani Aquifer 0 0.0%

21 Gulf of Honduras 0 0.0%

22 IDB White Helmets 100,366 1.1%

23 Improving Urban Environmental Brazil 539,890 6.0%

24 Integrated Coastal Zone Mngmt (ICZM) Cap. Building. 0 0.0%

25 Met & Tech Challenges in America 67,945 0.8%

26 Needs Assessment Disaster Risk Red 55,884 0.6%

27 Payment for Environmental 7,670 0.1%

28 Paymt Ecosys Svcs in Paraguay 25,267 0.3%

29 Preparation phase PROCUENCA SAN JUAN 0 0.0%

30 Preparatory Meeting Follow?up Activities 0 0.0%

Dept. Sustainable Development(2) (consolidated by project)

No. PROJECT INCOME %

31 Pro Electr Inter System Carib (LoC) 172,051 1.9%

32 Prot & Uso Sosten Acuif MesoAm 234 0.0%

33 Public Participation in Sustainable Development (LoC) 97,909 1.1%

34 Reducing Risk National Disasters 0 0.0%

35 Reducing Risk to Natural Disasters In the Americas 0 0.0%

36 REEEP Latin America/Caribbean 87,373 1.0%

37 ReefFix 74,347 0.8%

38 Regional Framework Rio Bravo 39,821 0.4%

39 Strategic Action Program. Bermejo River Basin 0 0.0%

40 Strategic Action Pro?Amazon 0 0.0%

41 Strategic Planning Pathways (LoC) 611,097 6.8%

42 Strategic Planning Pathways (LoC) 22,592 0.3%

43 Supporting (U.S.?Peru TPA) (LoC) 39,251 0.4%

44 Sus. Mgmt. La Plata Basin 1,798,127 20.0%

45 Sust. Energy Partnership for the Americas SEPA 0 0.0%

46 Sust. Forest Mang. Gran Chaco 456,657 5.1%

47 Sustainable Cities Phase II 223,658 2.5%

48 Sustainable Comms in Central America & Caribbean 576,499 6.4%

49 Sustainable Development in the Caribbean 13,849 0.2%

50 Sustainable Energy Capacity Building Initiative 55,060 0.6%

51 Sustainable Energy Sector Caribbean 174,960 1.9%

52 TRIFINIO 180,470 2.0%

53 TRIFINIO Project 0 0.0%

54 Upper Paraguay River Basin 0 0.0%

55 US/Brazil Biofuels Agreement 969,640 10.8%

56 Vulnerability Reduction Transp. Central America 0 0.0%

57 WHMSI?Western Hemisphere 92,839 1.0%

8,999,034 100.0%

8.8% 5 Projects 5,140,437 57.1%

TOTAL

CONCLUSION

SUBPROGRAM PROJECTS TOTAL

CIDH 5 3,096,685Sec. Legal Affairs 1 3,161,596CICAD 5 4,156,710CICTE 3 3,266,560Dept. Public Security 3 4,136,751Dept Elect.Coop. and Observation 4 1,552,422Dept. Sust. Democracy 2 7,017,849Dept. Soc. and Econ. Development 5 1,868,250Dept. Sustainable Development 5 5,140,437

TOTAL 33 33,397,260

Total OAS Specific funds 722 62,176,058

CONCLUSION 4.6% 53.7%

CONCLUSION

No. % $ %

o 375 52% 0.0 0.0%until 50,000 154 21% 2,107,765 3.4%until 100,000 69 10% 5,107,227 8.2%until 200,000 56 8% 8,020,964 12.9%until 500,000 35 5% 10,549,994 17.0%

until 1,000,000 23 3% 15,401,080 24.8%More then 1,000,000 10 1% 20,989,031 33.8%

TOTAL 722 100% 62,176,061 100.0%

PROJECTO COMPLETION

COST AVERAGE