OEA - Informe AICD JD INF. 108 25 de 2025

INTER-AMERICAN AGENCY FOR OEA/Ser. W

COOPERATION AND DEVELOPMENT AICD/JD/INF.108/25

MEETING OF THE MANAGEMENT BOARD 14 February 2025

Original: TEXTUAL

OAS SCHOLARSHIP AND TRAINING PROGRAMS, AND THE LANGUAGE COOPERATION PROGRAM

APPROVED BUDGET FOR 2025

AND

PROJECTIONS 2026 - 2029

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PROGRAMA DE BECAS Y CAPACITACION DE LA OEA, Y PROGRAMA DE COOPERACIÓN EN IDIOMAS

PRESUPUESTO APROBADO PARA 2025

Y

PROYECCIONES 2026 – 2029

OAS SCHOLARSHIP AND TRAINING PROGRAMS, AND THE LANGUAGE COOPERATION PROGRAM

| | | | | | | --- | --- | --- | --- | --- | | APPROVED BUDGET | | | | | | A. REGULAR FUND | | | | | | Policy Mandate | 2025 | | | | | 42 scholarships are in the pipeline for second-year renewal. | $ 420,000 | | | | | 46 new scholarships will be awarded in 2025 | $ 460,000 | | | | | SUBTOTAL ACADEMIC PROGRAM | $ 880,000 | | | | | Partnership for Education and Training (PAEC) | $ 438,000 | | | | | PAEC Brazil | $ 180,000 | | | | | Brazil Undergraduate Program (PEC-G) for the Caribbean | $ 80,000 | | | | | SUBTOTAL PAEC | $ 698,000 | | | | | Language Proficiency Training and Certification Program (LPTCP) | $ 75,000 | | | | | SUBTOTAL LPTCP | $ 75,000 | | | | | SUBTOTAL - Scholarships and Training Programs | $ 1,653,000 | | | | | 5% contingency costs | $ 87,000 | | | | | AG/RES. 1 (LV-E/24) | $ 1,740,000 | | | | | % Total | | | | | | ACADEMIC PROGRAM | 51% | | | | | PAEC | 40% | | | | | LPTCP | 4% | | | | | Scholarships and Training Programs | 95% | | | | | 5% contingency costs | 5% | | | |

| PAEC | 40% | | | | | LPTCP | 4% | | | | | Scholarships and Training Programs | 95% | | | | | 5% contingency costs | 5% | | | | | Total | 100% | | | | | | | | | | | | | | | | | PROJECTIONS 2026 - 2029 | | | | | | A. REGULAR FUND | | | | | | Policy Mandate | 2026 | 2027 | 2028 | 2029 | | Regular Budget direct allocation to Academic cohort 2025 of 2026 | $ 460,000 | $ - | $ - | $ - | | Regular Budget direct allocation to Academic cohort 2026 of 2027 | $ 460,000 | $ 460,000 | $ - | $ - | | Regular Budget direct allocation to Academic cohort 2027 of 2028 | $ - | $ 460,000 | $ 460,000 | $ - | | Regular Budget direct allocation to Academic cohort 2028 of 2029 | $ - | $ - | $ 460,000 | $ 460,000.00 | | Regular Budget direct allocation to Academic cohort 2029 of 2030 | $ - | $ - | $ - | $ 460,000.00 | | SUBTOTAL ACADEMIC PROGRAM | $ 920,000 | $ 920,000 | $ 920,000 | $ 920,000 | | Partnership for Education and Training (PAEC) | $ 398,000 | $ 398,000 | $ 398,000 | $ 398,000 |

| PAEC Brazil | $ 180,000 | $ 180,000 | $ 180,000 | $ 180,000 | | Brazil Undergraduate Program (PEC-G) for the Caribbean | $ 80,000 | $ 80,000 | $ 80,000 | $ 80,000 | | SUBTOTAL PAEC | $ 658,000 | $ 658,000 | $ 658,000 | $ 658,000 | | Language Proficiency Training and Certification Program (LPTCP) | $ 75,000 | $ 75,000 | $ 75,000 | $ 75,000 | | SUBTOTAL LPTCP | $ 75,000 | $ 75,000 | $ 75,000 | $ 75,000.00 | | SUBTOTAL - Scholarships and Training Programs | $ 1,653,000 | $ 1,653,000 | $ 1,653,000 | $ 1,653,000.00 | | 5% contingency costs | $ 87,000 | $ 87,000 | $ 87,000 | $ 87,000.00 | | AG/RES. 1 (LV-E/24) | $ 1,740,000 | $ 1,740,000 | $ 1,740,000 | $ 1,740,000.00 | | % Total | | | | | | ACADEMIC PROGRAM | 53% | 53% | 53% | 53% | | PAEC | 38% | 38% | 38% | 38% | | LPTCP | 4% | 4% | 4% | 4% |

| Scholarships and Training Programs | 95% | 95% | 95% | 95% | | 5% contingency costs | 5% | 5% | 5% | 5% | | Total | 100% | 100% | 100% | 100% |

PROGRAMA DE BECAS Y CAPACITACION DE LA OEA, Y PROGRAMA DE COOPERACIÓN EN IDIOMAS

| | | | | | | --- | --- | --- | --- | --- | | PRESUPUESTO APROBADO | | | | | | A. FONDO REGULAR | | | | | | Mandato de Política | 2025 | | | | | 42 becas están en trámite para renovación por segundo año. | $ 420,000 | | | | | Se otorgarán 46 nuevas becas en 2025 | $ 460,000 | | | | | SUBTOTAL PROGRAMA ACADÉMICO | $ 880,000 | | | | | Programa de Alianzas para la Educación y la Capacitación (PAEC) | $ 438,000 | | | | | PAEC Brasil | $ 180,000 | | | | | Programa de Pregrado de Brasil (PEC-G) para el Caribe | $ 80,000 | | | | | SUBTOTAL PAEC | $ 698,000 | | | | | Programa de Capacitación y Certificación de Dominio del Idioma (PCCDI) | $ 75,000 | | | | | SUBTOTAL PCCDI | $ 75,000 | | | | | SUBTOTAL - Programa de Becas y Capacitación | $ 1,653,000 | | | | | 5% Costos por contingencia | $ 87,000 | | | | | AG/RES. 1 (LV-E/24) | $ 1,740,000 | | | | | % Total | | | | | | PROGRAMA ACADÉMICO | 51% | | | | | PAEC | 40% | | | |

| % Total | | | | | | PROGRAMA ACADÉMICO | 51% | | | | | PAEC | 40% | | | | | PCCDI | 4% | | | | | Programas de Becas y Capacitación | 95% | | | | | 5% Costos por contingencia | 5% | | | | | Total | 100% | | | | | | | | | | | PROYECCIONES 2026 - 2029 | | | | | | A. FONDO REGULAR | | | | | | Mandato de Política | 2026 | 2027 | 2028 | 2029 | | Asignación directa del presupuesto ordinario a la cohorte académica 2025-2026 | $ 460,000 | $ - | $ - | $ - | | Asignación directa del presupuesto ordinario a la cohorte académica 2026-2027 | $ 460,000 | $ 460,000 | $ - | $ - | | Asignación directa del presupuesto ordinario a la cohorte académica 2027-2028 | $ - | $ 460,000 | $ 460,000 | $ - | | Asignación directa del presupuesto ordinario a la cohorte académica 2028-2029 | $ - | $ - | $ 460,000 | $ 460,000.00 | | Asignación directa del presupuesto ordinario a la cohorte académica 2029-2030 | $ - | $ - | $ - | $ 460,000.00 |

| SUBTOTAL PROGRAMA ACADÉMICO | $ 920,000 | $ 920,000 | $ 920,000 | $ 920,000 | | Programa de Alianzas para la Educación y la Capacitación (PAEC) | $ 398,000 | $ 398,000 | $ 398,000 | $ 398,000 | | PAEC Brasil | $ 180,000 | $ 180,000 | $ 180,000 | $ 180,000 | | Programa de Pregrado de Brasil (PEC-G) para el Caribe | $ 80,000 | $ 80,000 | $ 80,000 | $ 80,000 | | SUBTOTAL PAEC | $ 658,000 | $ 658,000 | $ 658,000 | $ 658,000 | | Programa de Capacitación y Certificación de Dominio del Idioma (PCCDI)\ | $ 75,000 | $ 75,000 | $ 75,000 | $ 75,000 | | SUBTOTAL PCCDI | $ 75,000 | $ 75,000 | $ 75,000 | $ 75,000.00 | | SUBTOTAL - Programas de Becas y Capacitación | $ 1,653,000 | $ 1,653,000 | $ 1,653,000 | $ 1,653,000.00 | | 5% Costos por contingencia | $ 87,000 | $ 87,000 | $ 87,000 | $ 87,000.00 | | AG/RES. 1 (LV-E/24) | $ 1,740,000 | $ 1,740,000 | $ 1,740,000 | $ 1,740,000.00 | | % Total | | | | |

| AG/RES. 1 (LV-E/24) | $ 1,740,000 | $ 1,740,000 | $ 1,740,000 | $ 1,740,000.00 | | % Total | | | | | | PROGRAMA ACADÉMICO | 53% | 53% | 53% | 53% | | PAEC | 38% | 38% | 38% | 38% | | PCCDI | 4% | 4% | 4% | 4% | | Programas de Becas y Capacitación | 95% | 95% | 95% | 95% | | 5% Costos por contingencia | 5% | 5% | 5% | 5% | | Total | 100% | 100% | 100% | 100% |

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