OEA - Resolución XIII 4 14 CIDI CIP doc 13 26 rev 2 de 2026

FOURTEENTH REGULAR MEETING OF THE OEA/Ser.W/XIII.4.14

INTER-AMERICAN COMMITTEE ON PORTS CIDI/CIP/doc. 13/26 rev.2

June 8-10, 2026 1 July 2026 Bridgetown, Barbados Original: English

2027, 2028 AND 2029 CIP BUDGET

(Approved by Resolution of Bridgetown 2026 during the Fifth Plenary Session on Wednesday, June 10)

Inter-American Council for Integral DevelopmentINTRODUCTION

The Inter -American Committee on Ports (CIP) is required to approve the budget for the calendar year 2027, 2028 and 2029.

Accordingly, at the instruction of the Executive Committee, the CIP Secretariat has drawn up the draft proposal offered hereunder.

In drafting this document, it has taken into account the following guidelines:

1. Include as income, in addition to the contributions of the member countries and associate members, any contribution that is recorded in the accounts of the CIP for operations. It has also included the in -kind contributions in the area of capacity building ii. Include a detailed breakdown of expenditure items. iii. Use as a reference the same expenditure items as used by the OAS General Secretariat, such as personnel, travel, equipment and materials, documents, personnel contracts and others. iv. Take into consideration the General OAS Rules for this document.

Amounts in the CIP Budget Proposal for 2027, 2028 and 2029 are expressed in thousands of United States dollars.Table No. 1: Budget Proposal 2027

Income

The total amount of income budgeted for 2027 is $1200.0, which will come from the following sources:

United States dollars.Table No. 1: Budget Proposal 2027

Income

The total amount of income budgeted for 2027 is $1200.0, which will come from the following sources:

1. Member countries, annual contributions of $ 8.0 from each of the 3 3 Member Countries, total: $264.0.

2. Other income, from the incorporation of Associate Members to the Technical Advisory Groups (TAG) and their annual membership for a total of $60.0.

3. OAS, contribution from its Regular Fund to the CIP project, for its operations, total: $5.8. (This amount is subject to approval of the 202 7 budget of the organization by

the OAS General Assembly).

4. Technical Assistance, of technical assistance projects carried out by the CIP at the request of any Member State. Total: $10.0

5. Meetings of the Committee , the Executive Board, and/or Hemispheric Events.

Contribution of $40.0 per meeting from the CECIP Host Country of the Hemispheric Events.

6. Cooperating agencies, contribution from CIP Strategic Partners, specifically for scholarships awarded for several online and in-situ courses, total: 773.8.

7. Partner Contribution, in kind from host countries of the Hemispheric Conferences, Workshops, Seminars and/or Webinars for a total of $42.4

Expenditure

The total amount o f expenditure budgeted for 202 7 is $1200, which will be divided among seven areas: Contracts, Travel, Technical Cooperation, Partner Contributions, Equipment and Supplies, Documents and Others, as follows:

Contracts: as a permanent organ of the OAS, the CIP requires resources to conduct its everyday business over the 12 months of the year. For 2027, $304.8 or 25.4% of the budget is allocated for this

section, and its expenditure is as follows:

Contracts: as a permanent organ of the OAS, the CIP requires resources to conduct its everyday business over the 12 months of the year. For 2027, $304.8 or 25.4% of the budget is allocated for this

section, and its expenditure is as follows:

• Office of the Secretariat: For 2027, $274.8, or 22.9% of the budget is allocated for this section, and its expenditures are as follows:a) Executive Consultants, one position for 12 months, total : $83.7 and another one for 12 months of $77.64, for a total of $161.34

b) Contracting professions for technical assistance for 10 months to support the work of the Secretariat in all areas. One position of $ 61.5 and another one of $52.0, for a total of $113.5.

• Meetings: For 2027, it is allocated $30.0, or 2.5% of the budget, and it will make the

following expenditures:

a) Short-term contracts, for technical consultants, assistants and translators, total: $30.0.

Travel: This item covers travel of the Secretariat staff, experts (training and technical as sistance) to participate in required OAS meetings, in institutional port meetings and events (airline tickets, per diem, terminal expenses) total: $32.2 or 2.7% of the budget and its expenditures will be as follows:

• Office of the Secretariat: participate in required OAS meetings; in institutional port meetings and events, total: $27.6.

• Meetings of the CIP: airline tickets, per diem and ground transportation for experts to participate in the meetings of the Committee, Executive Board and TAGs, total: $4.6.

Technical Cooperation: For the year 2027, the budget allocation of $ 831.0 or 69.2% is expected to cover scholarships, travel of fellows to train and participate in cooperative activities of the CIP and

• Office of the Secretariat: production of reports and studies, copying and printing costs, total: $1.0.

• Meetings: production of reports and studies, copying and printing costs, total: $1.0.

Others: Expenditure for telephone, fax, I nternet, communications, transportation, and others. For the year 2027 with an allocation of $14.0, or 1.2% of the budget, the expenditure breaks down as follows:

• Office of the Secretariat: miscellaneous expenses, total: $12.0.

• Meetings: miscellaneous expenses, total: $2.0.Table No. 2 Budget Proposal 2028

Income

The total amount of income budgeted for 2028 is $1260.2, which will come from the following sources:

1. Member countries, annual contributions of $ 8.0 from each of the 3 3 Member Countries, total: $264.0.

2. Other income, from the incorporation of Associate Members to the Technical Advisory Groups (TAG) and their annual membership for a total of $60.0.

3. OAS, contribution from its Regular Fund to the CIP project, for its operations, total: $5.8. (This amount is subject to approval of the 202 8 budget of the organization by

the OAS General Assembly).

4. Meetings of the Committee , the Executive Board, and/or Hemispheric Events.

Contribution of $40.0 per meeting from the Host Country of the Hemispheric Events.

5. Cooperating agencies, contribution from CIP Strategic Partners, specifically for scholarships awarded for several online and in-situ courses, total: 768.0.

6. Partner Contribution, in kind from host countries of the Hemispheric Conferences, Workshops, Seminars and/or Webinars for a total of $42.4

Expenditure

The total amount of expenditure budgeted for 2028 is $1260.2, which will be divided among

Technical Cooperation: For the year 2027, the budget allocation of $ 831.0 or 69.2% is expected to cover scholarships, travel of fellows to train and participate in cooperative activities of the CIP and

(training). The expenditure for this item is as follows:

• Training, travel: travel (airplane tickets, living expenses and admission fees) for port scholarship recipients from M ember Countries and for instructors for seminars, courses and other cooperation activities conducted by the CIP, total: $737.8.

Partner Contribution: For the year 2027 it is expected to cover the participation of experts from other cooperating entities in the Hemispheric Events of the CIP. The expenditure for this item is as follows:

• Short-term contract s: for technical advisor s, assistants and translators, venues, catering, other, total: $26.0.

• Equipment and supplies: procurement of support materials for those cooperation activities, total: $6.5.

Equipment and supplies: Acquisition of office supplies for the everyday functioning of the Secretariat during the 12 months of the year. The budget allocation for this item is $16.0 or 1.3% of the budget, and the expenditures breakdown is as follows:• Office of the Secretariat: procurement of office equipment and supplies for the Secretariat, total: $10.0.

• Meetings: procurement of office equipment and supplies for the CIP, CIP Executive Board (CECIP) and Technical Advisory Groups’ meetings, total: $6.0.

Documents: Expenditure to produce reports and studies, reproduction and printing costs. For the year 2027 with an allocation of $2.0, or 0.2% of the budget, and the expenditures breakdown is as follows:

• Office of the Secretariat: production of reports and studies, copying and printing costs, total: $1.0.

• Meetings: production of reports and studies, copying and printing costs, total: $1.0.

6. Partner Contribution, in kind from host countries of the Hemispheric Conferences, Workshops, Seminars and/or Webinars for a total of $42.4

Expenditure

The total amount of expenditure budgeted for 2028 is $1260.2, which will be divided among seven areas: Contracts, Travel, Technical Cooperation, Partner Contributions, Equipment and Supplies, Documents and Others, as follows:

Contracts: as a permanent organ of the OAS, the CIP requires resources to conduct its everyday business over the 12 months of the year. For 2028, $294.8 or 23.4% of the budget is allocated for this

section, and its expenditure is as follows:

• Office of the Secretariat: For 2028, $274.8, or 21.8% of the budget is allocated for this

section, and its expenditures are as follows:

c) Executive Consultants, one position for 12 months, total : $83.70 and another one for 12 months of $77.64, for a total of $161.34.d) Contracting professions for technical assistance for 10 months to support the work of the Secretariat in all areas. One position of $61.50 and another one of $52.0, for a total of $113.5.

• Meetings: For 2028, it is allocated $20.0, or 1.6% of the budget, and it will make the

following expenditures:

b) Short-term contracts, for technical consultants, assistants and translators, total: $20.0.

Travel: This item covers travel of the Secretariat staff, experts (training and technical as sistance) to participate in required OAS meetings, in institutional port meetings and events (airline tickets, per diem, terminal expenses) total: $32.2 or 2.6% of the budget and its expenditure will be as follows:

• Office of the Secretariat: participate in required OAS meetings; in institutional port

diem, terminal expenses) total: $32.2 or 2.6% of the budget and its expenditure will be as follows:

• Office of the Secretariat: participate in required OAS meetings; in institutional port meetings and events, total: $27.6.

• Meetings of the CIP: airline tickets, per diem and ground transportation for experts to participate in the meetings of the Committee, Executive Board and TAGs, total: $4.6.

Technical Cooperation: For the year 202 8, the budget allocation of $ 914.5 or 76.6% is expected to cover scholarships, travel of fellows to train and participate in cooperative activities of the CIP and

(training). The expenditure for this item is as follows:

• Training, travel: travel (airplane tickets, living expenses and admission fees) for port scholarship recipients from M ember Countries and for instructors for seminars, courses and other cooperation activities conducted by the CIP, total: $768.0.

Partner Contribution: For the year 2028 it is expected to cover the participation of experts from other cooperating entities in the Hemispheric Events of the CIP. The expenditure for this item is as follows:

• Short-term contracts: for technical advisors, assistants and translators, venues, catering, other, total: $39.0.

• Equipment and supplies: procurement of support materials for those cooperation activities, total: $6.5.

Equipment and supplies: Acquisition of office supplies for the everyday functioning of the Secretariat during the 12 months of the year. The budget allocation for this item is $4.0 or 0.3% of the budget, and

the expenditures breakdown is as follows:

• Office of the Secretariat: procurement of office equipment and supplies for the Secretariat, total: $2.0.• Meetings: procurement of office equipment and supplies for the CIP, CIP Executive Board (CECIP) and Technical Advisory Groups’ meetings, total: $2.0.

• Office of the Secretariat: procurement of office equipment and supplies for the Secretariat, total: $2.0.• Meetings: procurement of office equipment and supplies for the CIP, CIP Executive Board (CECIP) and Technical Advisory Groups’ meetings, total: $2.0.

Documents: Expenditure for the production of reports and studies, reproduction and printing costs. For the year 202 8 with an allocation of $ 2.2, or 0. 2% of the budget, the expenditures breakdown is as

follows:

• Office of the Secretariat: production of reports and studies, copying and printing costs, total: $1.1.

• Meetings: production of reports and studies, copying and printing costs, total: $1.1.

Others: Expenditure for telephone, fax, I nternet, communications, transportation, and others. For the year 2028, with an allocation of $ 12.5, or 1 .0% of the budget, and the expenditure breaks down as

follows:

• Office of the Secretariat: miscellaneous expenses, total: $12.0.

• Meetings: miscellaneous expenses, total: $0.5.Table No. 3 Income: Budget Proposal 2029

Income

The total amount of income budgeted for 2029 is $1279.9 which will come from the following sources:

1. Member countries, annual contributions of $ 8.0 from each of the 3 3 Member Countries, total: $264.0.

2. Other income, from the incorporation of Associate Members to the Technical Advisory Groups (TAG) and their annual membership for a total of $63.8.

3. OAS, contribution from its Regular Fund to the CIP project, for its operations, total: $5.8. (This amount is subject to approval of the 202 9 budget of the organization by

the OAS General Assembly).

4. Meetings of the Committee , the Executive Board, and/or Hemispheric Events.

$5.8. (This amount is subject to approval of the 202 9 budget of the organization by the OAS General Assembly).

4. Meetings of the Committee , the Executive Board, and/or Hemispheric Events.

Contribution of $40.0 per meeting from the Host Country of the Hemispheric Events.

5. Cooperating agencies, contribution from CIP Strategic Partners, specifically for scholarships awarded for several online and in-situ courses, total: 784.0.

6. Partner Contribution, in kind from host countries of the Hemispheric Conferences, Workshops, Seminars and/or Webinars for a total of $42.4

Expenditure

The total amount of expenditure budgeted for 2029 is $1279.9, which will be divided among seven areas: Contracts, Travel, Technical Cooperation, Partner Contributions, Equipment and Supplies, Documents and Others, as follows:

Contracts: as a permanent organ of the OAS, the CIP requires resources to conduct its everyday business over the 12 months of the year. For 2029, $304.5 or 23.8% of the budget is allocated for this

section, and its expenditure is as follows:

• Office of the Secretariat: For 2029, $284.5, or 22.2% of the budget is allocated for this

section, and its expenditures are as follows:

e) Executive Consultants, one position for 12 months, total : $86.2 and another one for 12 months of $79.9, for a total of $166.1.f) Contracting professions for technical assistance for 10 months to support the work of the Secretariat in all areas. One position of $ 63.3 and another one of $55.1, for a total of $118.4.

• Meetings: For 2029, it is allocated $20.0, or 1.6% of the budget, and it will make the

following expenditures:

c) Short-term contracts, for technical consultants, assistants and translators,

$55.1, for a total of $118.4.

• Meetings: For 2029, it is allocated $20.0, or 1.6% of the budget, and it will make the

following expenditures:

c) Short-term contracts, for technical consultants, assistants and translators, total: $20.0.

Travel: This item covers travel of the Secretariat staff, experts (training and technical as sistance) to participate in required OAS meetings, in institutional port meetings and events (airline tickets, per diem, terminal expenses) total: $33.6 or 2.6% of the budget and its expenditure will be as follows:

• Office of the Secretariat: participate in required OAS meetings; in institutional port meetings and events, total: $28.8.

• Meetings of the CIP: airline tickets, per diem and ground transportation for experts to participate in the meetings of the Committee, Executive Board and TAGs, total: $4.8.

Technical Cooperation: For the year 202 9, the budget allocation of $ 926.0 or 72.3% is expected to cover scholarships, travel of fellows to train and participate in cooperative activities of the CIP and

(training). The expenditure for this item are as follows:

• Training, travel: travel (airplane tickets, living expenses and admission fees) for port scholarship recipients from M ember Countries and for instructors for seminars, courses and other cooperation activities conducted by the CIP, total: $784.0.

Partner Contribution: For the year 2029 it is expected to cover the participation of experts from other cooperating entities in the Hemispheric Events of the CIP. The expenditure for this item are as follows:

• Short-term contracts: for technical advisors, assistants and translators, venues, catering, other, total: $29.0.

• Equipment and supplies: procurement of support materials for those cooperation activities, total: $8.0.

• Short-term contracts: for technical advisors, assistants and translators, venues, catering, other, total: $29.0.

• Equipment and supplies: procurement of support materials for those cooperation activities, total: $8.0.

Equipment and supplies: Acquisition of office supplies for the everyday functioning of the Secretariat during the 12 months of the year. The budget allocation for this item is $1.0 or 0.1% of the budget, and

the expenditures breakdown is as follows:

• Office of the Secretariat: procurement of office equipment and supplies for the Secretariat, total: $0.0.• Meetings: procurement of office equipment and supplies for the CIP, CIP Executive Board (CECIP) and Technical Advisory Groups’ meetings, total: $1.0.

Documents: Expenditure for the production of reports and studies, reproduction and printing costs. For the year 2029 with an allocation of $1.5, or 0.1% of the budget, and the expenditures breakdown is as

follows:

• Office of the Secretariat: production of reports and studies, copying and printing costs, total: $1.0.

• Meetings: production of reports and studies, copying and printing costs, total: $0.5.

Others: Expenditure for telephone, fax, I nternet, communications, transportation, and others. For the year 2029 with an allocation of $ 13.3, or 1 .0% of the budget, and the expenditure breaks down as

follows:

• Office of the Secretariat: miscellaneous expenses, total: $12.0.

• Meetings: miscellaneous expenses, total: $1.3.- 11Table 1 Draft Budget 2027

No. $ $ %

1. Paises miembros / Member States Contribuciones / Contributions 33 8.0 264.0 22.0

• Meetings: miscellaneous expenses, total: $1.3.- 11Table 1 Draft Budget 2027

No. $ $ %

1. Paises miembros / Member States Contribuciones / Contributions 33 8.0 264.0 22.0

2. Otros ingresos / Other income Aportes CTC (Miembros Asociados) / Contribution CTC (Associate Members) 16 3.75 60.0 5.0

3. OEA / OAS () Fondo Regular Proyecto CIP / Regular Found CIP Project 1 5.8 5.8 0.5

4. Asistencia Técnica / Technical Assistance Proyectos de Asistencia Técnica / Technical Assistence Projects 1 10.0 10.0 0.8

5. Reuniones / Meetings CECIP (Comité Ejecutivo) y/o Reuniones CTC / CECIP (Executive Board) and/or /TAG Meetings 2 40.0 80.0 6.7

6. Agencias cooperantes / Cooperative Agencies () Contribuciones Socios para Becas y Capacitación / Partner Contributions for Scholarships and Training 238 3.1 737.8 61.5

7. Costo Capacitación Socios / Partner Training Contribuciones de socios en capacitación / Partners contribution in training activities 3 14.13 42.4 3.5

1200.0 100.0 No. Meses / Months $/mesmonth $ $ $ % 304.8 25.4

1. Oficina de la Secretaría / Office of the Secretariat 274.8 22.9

(i) Consultor técnico Coordinadora de Programa / Technical consultant, Program Coordinator 1 Contratos por resultado / Performance contracts $6.975 m/m 1 12 6.98 83.70

(ii) Consultor técnica, Coordinadora de proyecto/ Technical Consultant, Project Coordinator 1 Contratos por resultado / Performance contracts $6.47 m/m 1 12 6.47 77.64 (iii) Consultor Técnica, Comunicaciones / Technical Consultant, Communications 1 consultor / consultant, 10 meses/months, $ 6.15 m/m 1 10 6.15 61.50 (iv) Consultor técnico Cómputo-Portal / Technical Consultant Computation-Web 1 consultor / consultant, 10 meses/months, $ 5.2 m/m 1 10 5.20 52.00

2. Reuniones / Meetings 30.0 2.5

(i) Asesores Técnicos / Technical Advisors 1 consultores/consultants 2 2 5.0 20.0 (ii) Traductores / Translator 1 traductor/translator, = $1.5 p/trad 2 5.0 10.0 32.2 2.7

1. Oficina de la Secretaría / Office of the Secretariat Viajes de la Secretaría CIP 12 2.3 27.6

2. Reuniones / Meetings Viajes Expertos reuniones CIP / Travel Experts CIP meetings 2 2.3 4.6

831.0 69.2

1. Becas/Scholarships Capacitación/Training; Becas/Fellowships; Derechos, viajes a cursos/Admission, travel to courses 238 3.1 737.8

1. Reuniones / Meetings

(i) Reuniones CIP y CECIP / CIP and CECIP Meetings 0 0 0.0 (ii) Reuniones Hemisféricas / Hemispheric Meetings 2 23 46.0 (iii) Webinars 10 1.47 14.7

2. Contratos reuniones / Contracts meetings 26.0

(i) Honorarios Instructores-coordinador / Instructors - coordinator 3 eventos/events, 1 instructores/instructors, $3.0-evento/event 2 3 6.0

(iii) Webinars 10 1.47 14.7

2. Contratos reuniones / Contracts meetings 26.0

(i) Honorarios Instructores-coordinador / Instructors - coordinator 3 eventos/events, 1 instructores/instructors, $3.0-evento/event 2 3 6.0 (ii) Salon, alimentos, otros / Venue, catering. Other 3 eventos/events 2 10 20.0

3. Equipo y Suministros/ Equipment and Supplies 6.5

(i) Equipo / Equipment 1 1.5 1.5 (ii) Suministros / Supplies 1 1 1.0 (iii) Comunicaciones, transporte y misceláneos / Communication, transport and miscellaneous 2 1.0 2.0 (iv) Imprevistos / Unexpected 2 1.0 2.0 16.0 1.3

1. Oficina de la Secretaría / Office of the Secretariat Equipo Computacional / Computer Equipment 5 2 10.0

2. Reuniones / Meetings Materiales / Materials 3 2.0 6.0 6.0

2.0 0.2

1. Oficina de la Secretaría / Office of the Secretariat Reproducción, imprenta / Reproduction, print 1 1 1.0

2. Reuniones / Meetings Reproducción, imprenta, copias / Reproduction, print, copies 1 1.0 1.0

14.0 1.2

1. Oficina de la Secretaría / Office of the Secretariat Costos comunes de oficina y misceláneos / Office common costs and miscellaneous 6 1 2 12.0

2. Reuniones / Meetings Comunicaciones, transporte y misceláneos / Communications, transport and miscellaneous 1 2.0 2.0

1200.0 100.0 () Sujeto a la aprobacion del presupuesto 2026 de la Organizacion por parte de la Asamblea General de la OEA TOTAL

EGRESOS / EXPENDITURE

I. Contratos / Contracts

II. Viajes / Travel

III. Cooperación Técnica / Technical Cooperation

IV. Contribuciones de los Socios / Partner Contribution

IV. Equipo y Suministros / Equipment and Supplies

V. Documentos / Documents

VI. Otros / Others

TOTAL

COMISION INTERAMERICANA DE PUERTOS / INTER-AMERICAN COMMITTEE ON PORTS

CUADRO MODELO DE PROYECTO DE PRESUPUESTO 2027/ 2027 BUDGET

(MILES DE DOLARES) / (THOUSAND OF DOLLARS) INGRESOS / INCOME12Table 2 Draft Budget 2028

No. $ $ %

1. Paises miembros / Member States Contribuciones / Contributions 33 8.0 264.0 20.9

2. Otros ingresos / Other income Aportes CTC (Miembros Asociados) / Contribution CTC (Associate Members) 16 3.75 60.0 4.8

3. OEA / OAS () Fondo Regular Proyecto CIP / Regular Found CIP Project 1 5.8 5.8 0.5

4. Reuniones / Meetings CECIP (Comité Ejecutivo) y/o Reuniones CTC / CECIP (Executive Board) and/or TAG Meetings 3 40.0 120.0 9.5

5. Agencias cooperantes / Cooperative Agencies () Contribuciones Socios para Becas y Capacitación / Partner Contributions for Scholarships and Training 240 3.2 768.0 60.9

2. Reuniones / Meetings Materiales / Materials 2 1.0 2.0 2.0

2.2 0.2

1. Oficina de la Secretaría / Office of the Secretariat Reproducción, imprenta / Reproduction, print 1 1.1 1.1

2. Reuniones / Meetings Reproducción, imprenta, copias / Reproduction, print, copies 1 1.1 1.1

12.5 1.0

1. Oficina de la Secretaría / Office of the Secretariat Costos comunes de oficina y misceláneos / Office common costs and miscellaneous 6 1 2 12.0

2. Reuniones / Meetings Comunicaciones, transporte y misceláneos / Communications, transport and miscellaneous 1 0.5 0.5 1260.2 100.0 () Sujeto a la aprobacion del presupuesto 2026 de la Organizacion por parte de la Asamblea General de la OEA

TOTAL

EGRESOS / EXPENDITURE

I. Contratos / Contracts

II. Viajes / Travel

III. Cooperación Técnica / Technical Cooperation

IV. Contribuciones de los Socios / Partner Contribution

IV. Equipo y Suministros / Equipment and Supplies

V. Documentos / Documents

VI. Otros / Others

TOTAL

COMISION INTERAMERICANA DE PUERTOS / INTER-AMERICAN COMMITTEE ON PORTS

CUADRO MODELO DE PROYECTO DE PRESUPUESTO 2028/ 2028 BUDGET

(MILES DE DOLARES) / (THOUSAND OF DOLLARS) INGRESOS / INCOME13Table 3 Draft Budget 2029

No. $ $ %

I. Contratos / Contracts

II. Viajes / Travel

III. Cooperación Técnica / Technical Cooperation

IV. Contribuciones de los Socios / Partner Contribution

IV. Equipo y Suministros / Equipment and Supplies

V. Documentos / Documents

VI. Otros / Others

TOTAL

COMISION INTERAMERICANA DE PUERTOS / INTER-AMERICAN COMMITTEE ON PORTS

CUADRO MODELO DE PROYECTO DE PRESUPUESTO 2029/ 2029 BUDGET

(MILES DE DOLARES) / (THOUSAND OF DOLLARS) INGRESOS / INCOME14Table 4 Income: Comparison by year

$ % $ % $ % $ %

1. Paises miembros / Member States Contribuciones / Contributions 204.0 18.3 264.0 22.0 264.0 20.9 264.0 20.6

2. Otros ingresos / Other income Aportes CTC / Contribution CTC 52.5 4.7 60.0 5.0 60.0 4.8 63.8 5.0

3. OEA / OAS () Fondo Regular Proyecto CIP / Regular Found CIP Project 4.8 0.4 5.8 0.5 5.8 0.5 5.8 0.5

4. Asistencia Técnica / Technical Assistance Proyectos de Asistencia Técnica / Technical Assistence Projects 20.0 1.8 10.0 0.8 - - - -

5. Reuniones / Meetings Comisión y Comité Ejecutivo / Committee and Executive Board 80.0 7.2 80.0 6.7 120.0 9.5 120.0 9.4

6. Agencias cooperantes / Cooperative Agencies () Contribuciones / Contributions, costos administrativos/administrative costs 713.0 63.8 737.8 61.5 768.0 60.9 784.0 61.3

5. Agencias cooperantes / Cooperative Agencies () Contribuciones Socios para Becas y Capacitación / Partner Contributions for Scholarships and Training 240 3.2 768.0 60.9

6. Costo Capacitación Socios / Partner Training Contribuciones de socios en capacitación / Partners contribution in training activities 3 14.13 42.4 3.4

1260.2 100.0 No. Meses / Months $/mesmonth $ $ $ % 294.8 23.4

1. Oficina de la Secretaría / Office of the Secretariat 274.8 21.8

(i) Consultor técnico Coordinadora de Programa / Technical consultant, Program Coordinator 1 Contratos por resultado / Performance contracts $6.975 m/m 1 12 6.98 83.70 (ii) Consultor técnica, Coordinadora de proyecto/ Technical Consultant, Project Coordinator 1 Contratos por resultado / Performance contracts $6.47 m/m 1 12 6.47 77.64 (iii) Consultor Técnica, Comunicaciones / Technical Consultant, Communications 1 consultor / consultant, 10 meses/months, $ 6.15 m/m 1 10 6.15 61.50 (iv) Consultor técnico Cómputo-Portal / Technical Consultant Computation-Web 1 consultor / consultant, 10 meses/months, $ 5.2 m/m 1 10 5.20 52.00

2. Reuniones / Meetings 20.0 1.6

(i) Asesores Técnicos / Technical Advisors 1 consultores/consultants 1 3 5.0 15.0 (ii) Traductores / Translator 1 traductor/translator, = $5 p/trad 1 5.0 5.0 32.2 2.6

1. Oficina de la Secretaría / Office of the Secretariat Viajes de la Secretaría CIP 12 2.3 27.6

2. Reuniones / Meetings Viajes Expertos reuniones CIP / Travel Experts CIP meetings 2 2.3 4.6

32.2 2.6

1. Oficina de la Secretaría / Office of the Secretariat Viajes de la Secretaría CIP 12 2.3 27.6

2. Reuniones / Meetings Viajes Expertos reuniones CIP / Travel Experts CIP meetings 2 2.3 4.6

914.5 72.6

1. Becas/Scholarships Capacitación/Training; Becas/Fellowships; Derechos, viajes a cursos/Admission, travel to courses 240 3.2 768

1. Reuniones / Meetings

(i) Reuniones CIP y CECIP 1 40 40.0 (ii) Reuniones Hemisféricas 2 23 46.0 (iii) Webinars 10 1.5 15.0

2. Contratos reuniones / Contracts meetings 39.0

(i) Honorarios Instructores-coordinador / Instructors - coordinator 3 eventos/events, 1 instructores/instructors, $3.0-evento/event 3 3 9.0 (ii) Salon, alimentos, otros / Venue, catering. Other 3 eventos/events 3 10 30.0

3. Equipo y Suministros/ Equipment and Supplies 6.5

(i) Equipo / Equipment 1 1.5 1.5 (ii) Suministros / Supplies 1 1 1.0 (iii) Comunicaciones, transporte y misceláneos / Communication, transport and miscellaneous 2 1.0 2.0 (iv) Imprevistos / Unexpected 2 1.0 2.0 4.0 0.3

1. Oficina de la Secretaría / Office of the Secretariat Equipo Computacional / Computer Equipment 1 2 2.0

2. Reuniones / Meetings Materiales / Materials 2 1.0 2.0 2.0

2.2 0.2

1. Oficina de la Secretaría / Office of the Secretariat Reproducción, imprenta / Reproduction, print 1 1.1 1.1

No. $ $ %

1. Paises miembros / Member States Contribuciones / Contributions 33 8.0 264.0 20.6

2. Otros ingresos / Other income Aportes CTC / Contribution CTC 17 3.75 63.8 5.0

3. OEA / OAS () Fondo Regular Proyecto CIP / Regular Found CIP Project 1 5.8 5.8 0.5

4. Reuniones / Meetings Comisión y Comité Ejecutivo / Committee and Executive Board 3 40.0 120.0 9.4

5. Agencias cooperantes / Cooperative Agencies () Contribuciones / Contributions, costos administrativos/administrative costs 245 3.2 784.0 61.3

6. Costo Capacitación Socios / Partner Training Contribuciones de socios en capacitación / Partners contribution in training activities 3 14.13 42.4 3.3

1279.9 100.0 No. Meses / Months $/mesmonth $ $ $ % 304.5 23.8

1. Oficina de la Secretaría / Office of the Secretariat 284.5 22.2

(i) Consultor técnico Coordinadora de Programa / Technical consultant,