quotas collected from quotas collected
Post on 16-Nov-2021
7 Views
Preview:
TRANSCRIPT
Ann
ex A
2003
Reg
ular
Fun
dB
udge
tary
Exe
cutio
n R
epor
t and
Quo
tas
colle
cted
from
Janu
ary
to
Sept
embe
r10
0.
::)
, 76.0 76.0 76.0 76.0 76.0 76.0 76.0 76.0 76.
80.
60.
40.
20.
0 0
.& .: 13.
. 2. Jan Feb Mar Apr May Jun Jul Aug Sep Oet Nav Dee
-+-
App
rove
d
-,\-
Quo
tas
Exp
endi
ture
s
---
Obl
igat
ed
2002
Reg
ular
Fun
dB
udge
tary
Exe
cutio
n R
epor
t and
Quo
tas
colle
cted
from
Janu
ary
to
Sept
embe
r10
0.
s::
80.
I 76.0 76.0 76.0 76.0 76.0 76.
71.
60.
40.
::)
v 25.
25.
159
162
00
.. ~-
. 2. Jan Feb Mar Apr May Jun Jul Aug Sep Oet Nav Dee
-+-
App
rove
d
-,\-
Quo
tas
---
Obl
igat
ed
---
Exp
endi
ture
s
, , ,"
""'.'
."""
""""
...""
" ~-"
='"
""" ""
"".,~
W,,,
,'.'o
""o,
,"'..
'.'c'
N...
.','N
.'..,""
""""
""
""""
"""'
='~
"'~~
=""
'"",
."'."
""'o
...',.
',.."
."o"
""W
.","
'."d"
"~,.=
.,~".
.,.*...
,=,~
=',
,==
.=.~
..~.o
.""'
="=
""'"
""""
'~=
-'="=
=""
.."""
".'."'."""
""".~
'"".
,,*""
".,.'
,","
".'."
""'~
""""
',.""
""""
""""
*'".
'""~
,..,.,
...".
,',""
".'~
,,,""
'""."
"" "", '"
",..,
'" ' ,.'c.
.""o
'o"
""""
""""
"""""""
"",.
"" '"
"""
",=
"'=
~., ,"
,'...m
'.,='..
""""
Org
aniz
atio
n of
Am
eric
an S
tate
sR
egul
ar F
und
Prog
ram
-Bud
get 2
003
Bud
get E
xecu
tion
and
Tra
nsfe
r of
App
ropr
iatio
ns R
epor
tas
of
Sept
embe
r 30
, 200
3
SE
CT
ION
A
M odijied
M odijied
App
ropr
iatio
nA
ppro
pria
tion
Ori
gina
l06
/30/
03T
rans
fer
App
ropr
iatio
nU
nobl
igat
edA
ppro
pria
tion
CP/
doc.
3757
/03
Jun
to S
ept
09/3
0/03
Obl
igat
ion
Exp
ense
sA
ppro
pria
tion
Cha
pter
(a)
(b)
(c)
(d)
e=d/
b-(f
)(g
=h/
d)(h
)(i
=d-
f)
Chapter 1
GE
NE
RA
L A
SS
EM
BLY
O
TH
ER
OR
GA
NS
(1 )
-Per
sona
l04
140
053
402
058
,525
592
545
576,
530
99.
605
967
015
(2-9
)-N
o Pe
rson
al23
100
098
699
030
398
0,68
727
783
585
.96
249
470
285
2
Tot
al C
hapt
er12
,272
400
12,5
21,0
1122
212
, 573
,232
0.4%
11, 8
54,3
6594
.56
8,46
071
8,86
7
Cha
pter
2 - O
TH
ER
SPE
CIA
LIZ
ED
OR
GA
NIZ
AT
ION
S A
ND
EN
TIT
IES
(1 )
-per
sona
l06
650
092
091
913
091
778
990
951
299
.42
3,11
227
7
(2- 9
)-N
o Pe
rson
al04
800
088
033
138
887
794
264
116
191
.54
276
123
678
1
Tot
al C
hapt
er11
450
080
124
951
879
5,73
255
0,67
394
.96
5,87
324
5,05
9
Cha
pter
3 - E
XE
CU
TIV
E O
FF
ICE
S O
F T
HE
GE
NE
RA
L S
EC
RE
TA
RIA
T
(1 )
-Per
sona
l88
8,60
058
756
255
355
5,00
98,
487
046
99.
326
616
963
(2- 9
)-N
o Pe
rson
al14
370
008
9,94
617
109
511
694
662
392
.72
832
314
8,49
3
Tot
al C
hapt
er11
,032
,300
10, 6
77,5
0827
,382
10,6
50,1
26-0
.10
,433
, 669
98.
054
939
216,
457
Cha
pter
4 - S
PE
CIA
LIZ
ED
UN
ITS
AN
D O
FF
ICE
S
(1 )
-Per
sona
l92
110
009
0,20
311
9,33
397
087
094
6,20
099
.68
3,03
667
0
(2- 9
)-N
o Pe
rson
al37
350
021
098
146
,111
257
092
051
428
93.
549
288
205
664
Tot
al C
hapt
er12
,294
,600
301
184
73,2
2122
7,96
2-0
.11
, 997
,628
98.
232,
324
230,
334
ExecutionReport 09/30/03
MA
N/D
MA
PSS
" ,..,
,.."
""".
""""
""""
",""
"","
".."
""""
,"c.
.,"""
"=""
",,,.
.,,,,,
,,,,,=
,*,,,
".."
'.'.'"
,","
",'..
,"""
""'"
'"'"
"""*
""""
""""
""""
"""-
""".
."",
,,*,'.
.,"'
."*,
""""
"""'
,"""
""""
""""
""=
""""
""""
""""
"-""
""""
-==
-
""""
_m',,
'..,..
..,,,,
",,"
",".
.".'"
',,"
""""
".."
""""
""""
",""
""*,
~~
-""'-
"""'*
""""
""""
""""
"""'"
..#""
==
.""
"'*"
*=~"
'*."
*",..
,-",
,,'.'*
""""
""""
'.."'
"
*"'*
""""
""...
=""
""""
""",
,~,m
,"".
..'""
"'*"
""""
""""
""""
"'"*
""""
""""
""""
""".
~"""
""'~
""=
""..=
"",'m
"'",
'o"'
.."'"
..,.. ""
""'-=
*"""
,"""
"",H
"*,*
'_'
Org
aniz
atio
n of
Am
eric
an S
tate
sR
egul
ar F
und
Pro
gram
-Bud
get 2
003
Bud
get E
xecu
tion
and
Tra
nsfe
r of
App
ropr
iatio
ns R
epor
tas
of
Sept
embe
r 30
, 200
3
SE
CT
ION
A
Mod
ijied
M odijied
App
ropr
iatio
nA
ppro
pria
tion
Ori
gina
l06
/30/
03T
rans
fer
App
ropr
iatio
nU
nobl
igat
edA
ppro
pria
tion
CP/
doc.
3757
/03
Jun
to S
ept
09/3
0/03
Obl
igat
ion
Exp
ense
sA
ppro
pria
tion
(a)
(b)
(c)
(d)
(e=
d/b-
(f)
(g=
h/d)
(h)
(i=
d-f)
Cha
pter
Cha
pter
5 - IN
TE
R-A
ME
RIC
AN
AG
EN
CY
FO
R C
OO
PER
AT
ION
AN
D D
EV
EL
OPM
EN
T
(1)-Personal 3
178,00
0 3,
420,81
5 0
3,42
0,81
5
(2-9
)-N
o P
erso
nal 8
,017700 7
990,36
8 0 7
990,
368
Tot
al C
hapt
er 1
1,19
5,70
0 11
,411
,183
11
,411
,183
3,41
373
0
318,
420
10,7
3215
0
Cha
pter
6 - O
FF
ICE
S O
F T
HE
GE
NE
RA
L S
EC
RE
TA
RIA
T IN
TH
E M
EM
BE
R S
TA
TE
S
(1 )
-Personal 4
409200 4
779,13
3 19,419 4
759,
714
(2- 9
)-No Personal 961200 922
298
-18,489 940,
787
Tot
al C
hapt
er 5
,370
,400
5,70
143
1 93
0 5,
700,
501
737
188
878
084
615,
272
Cha
pter
7 - S
EC
RE
TA
RIA
T F
OR
LE
GA
L A
FFA
IRS
(1)-Personal 1
884600 1
727
739
(2-9
)-No Personal 249,700 238
007
727
739
238,
007
718
616
211
513
930,
129
Tot
al C
hapt
er13
430
096
5,74
696
5,74
6
Cha
pter
8 - S
EC
RE
TA
RIA
T F
OR
MA
NA
GE
ME
NT
(1 )
-Personal 9
989000 10
173
591
(2- 9
)-No Personal 783900 824
611
Tot
al C
hapt
er 1
0,77
290
0 10
,998,
202
144
170
793
254
10, 9
37,4
24
185
986
820
294
006,
280
395
317
078
ExecutionReport 09/30/03
MA
N/D
MA
PSS
99.
91.
94.
99.
93.
98.
99.
88.
98.
99.
96.
99.
531
730
734
831
266,
561
3,49
9,28
8
595,
059
094,
347
269,
592
187
518
457,
110
530
970
690,
722
221,
692
085
671
948
679,
033
526
703
85,2
29 123
26,4
94
35,6
17
816
040
68,8
56
Org
aniz
atio
n of
Am
eric
an S
tate
sS
EC
TIO
N A
Reg
ular
Fun
d P
rogr
am-B
udge
t 200
3B
udge
t Exe
cutio
n an
d T
rans
fer
of A
ppro
pria
tions
Rep
ort
as o
f Sep
tem
ber
30, 2
003
Mod
ijied
App
ropr
iatio
nA
ppro
pria
tion
M odijied
Ori
gina
l06
/30/
03T
rans
fer
App
ropr
iatio
nU
nobl
igat
edA
ppro
pria
tion
CP/
doc.
3757
/03
Jun
to S
ept
09/3
0/03
Obl
igat
ion
Exp
ense
sA
ppro
pria
tion
Cha
pter
(a)
(b)
(c)
(d)
(e=
d/b-
(f)
(g=
h/d)
(h)
(i=
d-f)
Cha
pter
9 - C
OM
MO
N S
ER
VIC
ES
(1 )
-Per
sona
l79
779
779
710
0.79
7
(2- 9
)-N
o Pe
rson
al81
290
062
168
846
,752
668,
440
5,46
3,48
396
.79
124
620
495
7
Tot
al C
hapt
er81
290
062
2,48
5-4
6,75
266
9,23
746
4,28
096
.4%
792,
043
204,
957
Tot
al F
ondo
Reg
ular
(1 )
-Per
sona
l37
840
023
478
010
351
547
,131
265
933,
789
99.
871
108
197
476
(2- 9
)-N
o Pe
rson
al62
160
076
522
010
351
528
,868
735
0.4%
581
801
92.
782
241
286,
934
Gra
nd T
otal
76,0
0000
000
0,00
076
,000
000
515
590
96.
653,
349
484
410
ExecutionReport 09/30/03
MA
N/D
MA
PSS
Org
aniz
atio
n of
Am
eric
an S
tate
sS
EC
TIO
N A
Reg
ular
Fun
d Pr
ogra
m-B
udge
t 200
3B
udge
t Exe
cutio
n an
d T
rans
fer
of A
ppro
pria
tions
Rep
ort
as o
f Sep
tem
ber
30, 2
003
Mod
ijied
Cha
pter
Ori
gina
lA
ppro
pria
tion
App
ropr
iatio
nM
odiji
ed06
/30/
03T
rans
fer
App
ropr
iatio
nU
nobl
igat
edA
ppro
pria
tion
CP/
doc.
3757
/03
Jun
to S
ept
09/3
0/03
Obl
igat
ion
Exp
ense
sA
ppro
pria
tion
Subp
rogr
am(a
)(b
)(c
)(d
)(e
=d/
b-(f
)(g
=f/
d)(h
)(i
=d-
f)
Chapter 1
lOA
G
ener
al A
ssem
bly
(1 )
-Per
sona
l15
209
424
624
610
0.24
6
(2-9
)-N
o Pe
rson
al15
790
015
674
809
412
965
412
916
399
.12
9,16
049
1
Tot
al S
ubpr
o~ra
m15
7,90
015
790
000
013
6,90
013
.13
6,40
999
.13
6,40
649
1
lOB
Administrative Tribunal Sessions
(1 )
-Per
sona
l27
627
627
610
0.27
6
(2- 9
)-N
o Pe
rson
al60
064
,403
64,4
0323
670
.54
116
7
Tot
al S
ubpr
o~ra
m74
,600
64,6
7964
,679
45, 5
1270
.4%
24,8
1719
,167
lOD
B
oard
of E
xter
nal A
udito
rs
(2- 9
)-N
o Pe
rson
al15
450
014
412
814
412
810
5,62
773
.62
150
1
Tot
al S
ubpr
o~ra
m15
450
014
412
814
412
810
5,62
773
.95
,621
38,5
01
1 DE
Sec
reta
riat o
f the
Gen
. Ass
embl
y, M
tg. o
f C
onsu
ltatio
n and Penn. Council
(1 )
-Per
sona
l1
, 048
800
072
240
829
074
069
074
069
100.
794,
469
(2- 9
)-N
o Pe
rson
al18
460
018
457
921
418
879
317
063
890
.4%
165
710
155
Tot
al S
ubpr
ogra
m23
3,40
025
6,81
904
326
286
224
470
798
.96
0,17
918
,155
Execution Report 09/30/03
MA
N/D
MA
PPS
Org
aniz
atio
n of
Am
eric
an S
tate
sS
EC
TIO
N A
Reg
ular
Fun
d P
rogr
am-B
udge
t 200
3B
udge
t Exe
cutio
n an
d T
rans
fer
of A
ppro
pria
tions
Rep
ort
as o
f Se
ptem
ber
30, 2
003
Mod
ifie
d
Cha
pter
Ori
gina
lA
ppro
pria
tion
App
ropr
iatio
nM
odif
ied
06/3
0/03
Tra
nsfe
rA
ppro
pria
tion
Uno
blig
ated
App
ropr
iatio
nC
P/do
c.37
57/0
3Ju
n to
Sep
t09
/30/
03O
blig
atio
nE
xpen
ses
App
ropr
iatio
nSu
bpro
gram
(a)
(b)
(c)
(d)
e=d/
b-(f
)(g
=f/
d)(h
)(i
=d-
f)
lOG
Se
cret
aria
t of
Con
fere
nces
and
Mee
tings
(1 )
-Per
sona
l75
870
029
9,56
641 ,2
2434
078
934
078
910
0.21
188
9
(2-9
)-N
o Pe
rson
al96
9,20
097
0,09
383
,461
053,
554
980,
470
93.
945,
376
084
Tot
al S
ubpr
o~ra
m72
7,90
026
9,65
912
4,68
539
4,34
42.
4%32
125
998
.15
7,26
573
,085
lOH
In
ter-
Am
eric
an D
rug
Abu
se C
ontr
ol C
omm
issi
on
(1 )
-Per
sona
l13
013
013
010
0.13
0
(2-9
)-N
o Pe
rson
al53
0,90
047
3,69
747
369
713
573
128
.21
833
796
6
Tot
al S
ubpr
o~ra
m53
0,90
047
4,82
747
482
713
6,86
128
.93
,348
337,
966
lOK
-lA
CD
Mee
tings
and
IA
Com
mitt
ees
(1 )
-Per
sona
l11
811
899
.11
8
(2- 9
)-N
o Pe
rson
al15
170
015
166
115
158
213
618
989
.10
373
715
, 393
Tot
al S
ubpr
ogra
m15
1,70
015
170
015
1,70
013
6,30
789
.10
3,85
615
,393
lOO
In
ter-
Am
eric
an C
omm
issi
on o
n H
uman
Rig
hts
(1 )
-Per
sona
l23
390
015
174
500
415
074
115
074
110
0.58
874
1
(2- 9
)-N
o Pe
rson
al96
660
081
326
682
881
1,43
881
004
099
.68
6,47
139
8
Tot
al S
ubpr
ogra
m20
0,50
096
5,01
183
196
217
996
0,
781
100.
275,
212
398
Execution Report 09/30/03
MA
N/D
MA
PPS
Org
aniz
atio
n of
Am
eric
an S
tate
sS
EC
TIO
N A
Reg
ular
Fun
d P
rogr
am-B
udge
t 200
3B
udge
t Exe
cutio
n an
d T
rans
fer
of A
ppro
pria
tions
Rep
ort
as o
f Se
ptem
ber
30, 2
003
Mod
ijied
Cha
pter
Ori
gina
lA
ppro
pria
tion
App
ropr
iatio
nM odijied
06/3
0/03
Tra
nsfe
rA
ppro
pria
tion
Uno
blig
ated
App
ropr
iatio
nC
P/do
c.37
57/0
3Ju
n to
Sep
t09
/30/
03O
blig
atio
nE
xpen
ses
App
ropr
iatio
nSu
bpro
gram
(a)
(b)
(c)
(d)
e=d/
b-(f
)(g
=f/
d)(h
)(i
=d-
f)
lOP
Inte
r-A
mer
ican
Jur
idic
al C
omm
ittee
(1 )
-per
sona
l21
024
624
610
0.18
3
(2- 9
)-N
o Pe
rson
al34
3,10
0 .
297
716
297
716
280,
009
94.
240,
385
707
Tot
al S
ubpr
o~ra
m34
3,10
029
7,75
221
029
7,96
228
0,25
594
.24
0,56
817
,707
lOQ
In
ter-
Am
eric
an C
ourt
of
Hum
an R
ight
s
(2-9
)-N
o Pe
rson
al42
040
039
503
639
503
61
,395
036
100.
1 , 3
9503
6
Tot
al S
ubpr
ogra
m42
0,40
039
5,03
639
5,03
639
5,03
610
0.39
5,03
6
lOW
O
AS
Con
fere
nces
(1 )
-Per
sona
l83
891
591
510
0.91
5
(2-9
)-N
o Pe
rson
al27
750
033
5,66
297
727
0,68
589
,695
33.
238
180
990
Tot
al S
ubpr
ogra
m27
750
033
7,50
064
,900
272,
600
19.
91,6
1033
.86
,153
180,
990
lOX
Chapter 1
Budget Control Personnel Variances
(1 )
-Per
sona
l00
001
501
501
5
Tot
al S
ubpr
o~ra
m00
010
,015
16, 0
1516
6.16
,015
Tot
al C
hapt
er12
,272
400
521,
011
222
573
232
0.4%
854,
364
94.
568,
460
718,
868
Execution Report 09/30/03
MA
N/D
MA
PPS
~"""
"".."
""'
.."",
""'
"""
",w
""""
""".
"",m
"..w
"""W
,""
""""
""."
"""W
',~'
=""
""""
W"
"W""
""""
""""
",.."
,..""
m,
""'"
""""
""~-
"",'"
"",,,
,,,,,"
",,"
",-=
",,"
",,"
"""
.."
w""
""""
""""
"",~
""""
",,"
"W""
""""
"
~'~~
, ='W
"""""
"" 'm
""",
""""""
""', ,"
",~'
W""
""""
""""
""""
"""N
,"""
"'""
,.m""
".."",
,,","
""'
"""'
w..,
"",
""""
""""""
'"",""
'"
""""
""""
"""'
=""
'"""
",,,"
""""
""""
"'..N
""""
""""
""""
",
,"""
,'"""
SE
CT
ION
AO
rgan
izat
ion
of A
mer
ican
Sta
tes
Reg
ular
Fun
d P
rogr
am-B
udge
t 200
3B
udge
t Exe
cutio
n an
d T
rans
fer
of A
ppro
pria
tions
Rep
ort
as o
f Se
ptem
ber
30, 2
003
Mod
ijied
Cha
pter
Ori
gina
lA
ppro
pria
tion
App
ropr
iatio
nM odijied
06/3
0/03
Tra
nsfe
rA
ppro
pria
tion
Uno
blig
ated
App
ropr
iatio
nC
P/do
c.37
57/0
3Ju
n to
Sep
t09
/30/
03O
blig
atio
nE
xpen
ses
App
ropr
iatio
nSu
bpro
gram
(a)
(b)
(c)
(d)
e=d/
b-(f
)(g
=f/
d)(h
)(i
=d-
f)
Chapter 2
20A
In
ter-
Am
eric
an D
efen
se B
oard
(2-9
)-N
o Pe
rson
al' 1
772
800
Total Subpro~ram
772
800
20B
In
ter-
Am
eric
an C
hild
ren
's I
nstit
ute
(1 )
-Per
sona
l
(2- 9
)-N
o Pe
rson
al
018
100
549,
600
567,
700
Tot
al S
ubpr
o~ra
m
741
144
741
144
890,
342
490
715
381
057
4,42
7
427
20C
In
ter-
Am
eric
an C
omm
issi
on o
f W
omen
(1 )
-Personal 546600 548
214
(2- 9
)-N
o Pe
rson
al
Tot
al S
ubpr
o~ra
m
365
900
912,
500
734
305,
372
853,
586
773
20D
Pan American Development Foundation
(2-9
)-No Personal 166900 163
920
Total Subprogram
166,90
0 16
3,92
0
Execution Report 09130/03
741
144
741,
144
741
144
741,
144
894
769
490,
715
894
769
357
263
385,
484
252
032
547,
480
305,
334
852,
814
547,
480
229
501
776,
981
163,
920
163,
920
163
920
163,
920
MA
N/D
MA
PPS
100.
100.
100. 72.
90.4
%
100. 75
.
91.
100.
100.
741
144
741
144
.. 0
658
369
300
828
959,
198
133,
452
133,
452
405
180
198
841
604
021
833
75, 8
33
163
920
163,
920
Org
aniz
atio
n of
Am
eric
an S
tate
sR
egul
ar F
und
Prog
ram
-Bud
get 2
003
Bud
get E
xecu
tion
and
Tra
nsfe
r of
App
ropr
iatio
ns R
epor
tas
of S
epte
mbe
r 30
, 200
3
SE
CT
ION
A
Mod
ifie
d
Cha
pter
Ori
gina
lA
ppro
pria
tion
App
ropr
iatio
nM
odif
ied
06/3
0/03
Tra
nsfe
rA
ppro
pria
tion
Uno
blig
ated
App
ropr
iatio
nC
P/do
c.37
57/0
3J
un to
Sep
t09
/30/
03O
blig
atio
nE
xpen
ses
App
ropr
iatio
nSu
bpro
gram
(a)
(b)
(c)
(d)
(e=
d/b-
(f)
(g=
f/d)
(h)
(i=
d-j)
20J
-In
ter-
Am
eric
an T
elec
omm
unic
atio
n C
omm
issi
on
(1 )
-Per
sona
l50
180
046
667
758
646
726
346
726
310
0.35
956
3
(2-9
)-N
o Pe
rson
al19
280
017
9,18
034
917
683
014
933
484
.13
802
827
,496
Tot
al S
ubpr
o~ra
m69
4,60
064
5,85
676
364
4,09
361
6,59
795
.49
7,59
127
,496
20X
C
hapt
er
2 - B
udge
t Con
trol
Per
sonn
el V
aria
nces
(1 )
-Per
sona
l15
, 686
- 7
,409
277
277
Tot
al S
ubpr
ogra
m15
,686
-7,4
0927
7-4
7.27
7
Tot
al C
hapt
er11
4,50
080
124
951
879
5,73
20.
1
%55
0,67
494
.96
5,87
324
5,05
8
Execution Report 09/30/03
MA
N/D
MA
PPS
Org
aniz
atio
n of
Am
eric
an S
tate
sS
EC
TIO
N A
Reg
ular
Fun
d Pr
ogra
m-B
udge
t 200
3B
udge
t Exe
cutio
n an
d T
rans
fer
of A
ppro
pria
tions
Rep
ort
as o
f Sep
tem
ber
30, 2
003
Mod
ifie
d
Cha
pter
Ori
gina
lA
ppro
pria
tion
App
ropr
iatio
nM
odif
ied
06/3
0/03
Tra
nsfe
rA
ppro
pria
tion
Uno
blig
ated
App
ropr
iatio
nC
P/do
c.37
57/0
3Ju
n to
Sep
t09
/30/
03O
blig
atio
nE
xpen
ses
App
ropr
iatio
nSu
bpro
gram
(a)
(b)
(c)
(d)
(e=
d/b-
(j)
(g=
f/d)
(h)
(i=
d-j)
Chapter 3
30A
O
ffice
of t
he S
ecre
tary
Gen
eral
(1 )"
Pers
onal
098,
400
955,
814
124
916
148
916,
148
100.
422,
448
(2-9
)-N
o Pe
rson
al32
9,00
032
900
092
035
192
033
6,53
295
.30
112
838
8
Tot
al S
ubpr
o~ra
m42
7,40
028
4,81
418
,204
268,
068
252,
680
99.
723,
575
15,3
88
30B
O
ffice
of t
he A
ssis
tant
Sec
reta
ry G
ener
al
(1 )
-Per
sona
l37
6,10
014
928
465
712
462
712
462
710
0.84
6,02
7
(2-9
)-N
o Pe
rson
al16
160
015
665
600
014
465
679
,161
54.
73,4
7549
5
Tot
al S
ubpr
o~ra
m53
770
030
5,94
0-3
6,65
726
9,28
320
3,78
894
.91
9,50
265
,495
30e
Dep
artm
ent o
f Pu
blic
Inf
orm
atio
n(1
)-P
erso
nal
389
800
1 ,5
5254
516
,431
536
114
536
114
100.
170
714
(2-9
)-N
o P
erso
nal
709
100
698
231
749
692,
482
686
857
99.
632
755
625
Tot
al S
ubpr
o~ra
m09
8,90
025
0,77
618
022
8,59
622
2,97
199
.80
3,46
862
5
30D
D
epar
tmen
t of
Leg
al S
ervi
ces
(1 )
-Per
sona
l81
2,40
084
767
610
184
257
584
257
510
0.62
137
5
(2- 9
)-N
o Pe
rson
al80
046
,187
187
852
88.4
%81
433
5
Tot
al S
ubpr
o~ra
m86
2,20
089
386
310
188
8,76
288
342
799
.66
118
933
5
Execution Report 09/30/03
MA
N/D
MA
PPS
Org
aniz
atio
n of
Am
eric
an S
tate
sS
EC
TIO
N A
Reg
ular
Fun
d Pr
ogra
m-B
udge
t 200
3B
udge
t Exe
cutio
n an
d T
rans
fer
of A
ppro
pria
tions
Rep
ort
as o
f Se
ptem
ber
30, 2
003
Mod
ifie
d
Cha
pter
Ori
gina
lA
ppro
pria
tion
App
ropr
iatio
nM
odif
ied
06/3
0/03
Tra
nsfe
rA
ppro
pria
tion
Uno
blig
ated
App
ropr
iatio
nC
P/do
c.37
57/0
3Ju
n to
Sep
t09
/30/
03O
blig
atio
nE
xpen
ses
App
ropr
iatio
nSu
bpro
gram
(a)
(b)
(c)
(d)
e=d/
b-(f
)(g
=f/
d)(h
)(i
=d-
j)
JOE
O
ffice
of t
he In
spec
tor
Gen
eral
(1 )
-Per
sona
l56
6,50
046
132
875
445
957
445
957
410
0.34
097
4
(2-9
)-N
o Pe
rson
al16
3,50
016
905
716
9,05
716
160
295
.11
3,18
8. 7,455
Tot
al S
ubpr
o2ra
m73
0,00
063
0,38
575
462
8,63
1-0
.62
1,17
698
.45
416
17,
455
JOF
Mus
eum
of
Art
of
the
Am
eric
as
(1 )
-Per
sona
l49
3,90
051
5,60
242
751
417
551
417
510
0.38
087
5
(2- 9
)-N
o Pe
rson
al16
050
015
6,96
615
696
615
695
610
0.15
455
1
Tot
al S
ubpr
o2ra
m65
4,40
067
2,56
842
767
114
167
1,13
110
0.53
5,42
6
JOG
C
olum
bus
Mem
oria
l Lib
rary
(1 )
-Per
sona
l75
300
076
270
204
975
465
375
465
310
0.56
235
3
(2-9
)-N
o Pe
rson
al26
300
025
469
125
469
125
262
299
.21
712
606
9
Tot
al S
ubpr
ogra
m01
6,00
001
739
204
900
9,34
400
727
599
.77
9,47
906
9
JOR
P
roto
col O
ffice
(1 )
-Per
sona
l47
560
043
976
943
981
443
981
410
0.32
651
4
(2- 9
)-N
o Pe
rson
al50
020
720
793
689
.72
827
1
Tot
al S
ubpr
ogra
m49
710
046
0,97
746
102
145
8,75
099
.34
5,24
227
1
Execution Report 09/30/03
MA
N/D
MA
PPS
Org
aniz
atio
n of
Am
eric
an S
tate
sS
EC
TIO
N A
Reg
ular
Fun
d P
rogr
am-B
udge
t 200
3B
udge
t Exe
cutio
n an
d T
rans
fer
of A
ppro
pria
tions
Rep
ort
as o
f Se
ptem
ber
30, 2
003
Mod
ifie
d
Cha
pter
Ori
gina
lA
ppro
pria
tion
App
ropr
iatio
nM
odif
ied
06/3
0/03
Tra
nsfe
rA
ppro
pria
tion
Uno
blig
ated
App
ropr
iatio
nC
P/do
c.37
57/0
3Ju
n to
Sep
t09
/30/
03O
blig
atio
nE
xpen
ses
App
ropr
iatio
nSu
bpro
gram
(a)
(b)
(c)
(d)
(e=
d/b-
(f)
(g=
f/d)
(h)
(i=
d-f)
30/
Off
icia
l Fun
ctio
ns I
SG/S
GA
/PC
)(1
)-P
erso
nal
100.
(2-9
)-N
o Pe
rson
al50
0.31
440
, 31.
436
,004
89.
165
310
Tot
al S
ubpr
o~ra
m48
,500
40,3
9740
,397
36,0
8889
.27
,249
309
301
Offi
ce o
f Ext
erna
l Rel
atio
ns
(1 )
-Per
sona
l36
8,70
039
5,44
587
139
1 ,5
7439
157
410
0.29
0,17
4
(2-9
)-N
o Pe
rson
al43
,400
357
357
41 ,4
6397
.41
,421
894
Tot
al S
ubpr
o~ra
m41
210
043
780
2-3
,871
433,
931
-0.
433,
037
99.
331,
595
894
30K
O
ffic
e of
Sum
mit
Follo
w-
(1 )
-Per
sona
l55
420
050
731
439
650
771
050
771
010
0.36
508
0
(2-9
)-N
o Pe
rson
al19
3,80
017
5,28
017
528
013
5,63
777
.4%
108,
973
643
Tot
al S
ubpr
ogra
m74
8,00
068
2,59
439
668
2,99
064
3,34
794
.47
4,05
339
,643
30X
C
hapt
er
3 - Budget Control Personnel Variances
(1 )
-Per
sona
l69
,422
964
964
Tot
al S
ubpr
ogra
m69
,422
67,9
64N
/A67
,964
Tot
al C
hapt
er03
230
010
,677
508
382
650,
126
433,
670
98.
054
939
216
456
Exe
cutio
ll R
epor
t 09/
30/0
3M
AN
/DM
APP
S
Org
aniz
atio
n of
Am
eric
an S
tate
sS
EC
TIO
N A
Reg
ular
Fun
d P
rogr
am-B
udge
t 200
3B
udge
t Exe
cutio
n an
d T
rans
fer
of A
ppro
pria
tions
Rep
ort
as o
f Se
ptem
ber
30, 2
003
Mod
ifie
d
Cha
pter
Ori
gina
lA
ppro
pria
tion
App
ropr
iatio
nM
odif
ied
06/3
0/03
Tra
nsfe
rA
ppro
pria
tion
Uno
blig
ated
App
ropr
iatio
nC
P/do
c.37
57/0
3Ju
n to
Sep
t09
/30/
03O
blig
atio
nE
xpen
ses
App
ropr
iatio
nSu
bpro
gram
(a)
(b)
(c)
(d)
e=d/
b-(f
)(g
=f/
d)(h
)(i
=d-
j)
Chapter 4
40A
T
rade
Uni
t
(1 )
-Per
sona
l15
580
017
775
610
,408
167
347
167
347
100.
866
047
(2-9
)-N
o Pe
rson
al81
980
075
170
275
170
265
710
987
.4%
558,
512
593
Tot
al S
ubpr
o~ra
m97
5,60
092
9,45
810
,408
919,
050
-0.
824,
456
95.
424,
559
94,5
94
40B
Fo
reig
n T
rade
Inf
orm
atio
n Se
rvic
e (S
ICE
l(1
)-P
erso
nal
260
500
261
678
268
261
411
261,
411
100.
193
511
(2- 9
)-N
o Pe
rson
al18
6,70
017
729
317
729
315
307
386
.13
700
522
0
Tot
al S
ubpr
o~ra
m44
7,20
043
8,97
126
843
8,
703
-0.
414
484
94.
330,
515
24,2
19
40X
C
hapt
er
4 -
Bud
get C
ontr
ol P
erso
nnel
Var
ianc
es(1
)-P
erso
nal
283
387
670
670
Tot
al S
ubpr
o~ra
m21
,283
387
670
15.
670
41 C -
Uni
t for
the
Prom
otio
n of
Dem
ocra
cy
(1 )
-Per
sona
l86
660
092
1,42
12,
421
919
000
919,
000
100.
421
700
(2-9
)-N
o Pe
rson
al39
570
01
,271
,20
900
025
620
925
0,41
399
.94
186
879
6
Tot
al S
ubpr
ogra
m26
2,30
019
2,63
042
117
5,20
916
9,41
399
.36
3,56
979
6
Exe
cutio
ll R
epor
t 09/
30/0
3M
AN
/DM
APP
S
""""
""""
"","
,""'
""""
w""
"....
.,.."
""""
,,'
,,",,,
,,""'..
,..~"
""",
""'"
,U"~
'
""""
,~""
",.."
""",
,,,""""""
'*""
""""
""",
..,.."
""""
""""
"U...
.,..=
"....
".."
",,..
H".
.,,~.
,
""",
...""
""""
""",
,,", ,
...."
""""
""""
"=""
......
."""
"".."
,..",
...."
.."""
....,,
,..""
,,"'..
'.....
...0.
""""
""'..
""'"
"'""
"
"'...
"'.....
..."'
......
..'.."
""""
"..-
,.."=
,..,~
,=",
.."""
""",
.."...
..,~.
..._.
."=
......
,,,,..
,,,""
,',..,
""""
""""
",",
~.."
".."
",...
.,..,m
...."
"W..,
""""
""""
""""
"",,,
,,,,
""""
"',',
,"'..
,,",,,
wm
, """"
.."..,
.."""
""""
""
",~"
"....
=m
'~~'
......
......
""..'
"....
",.."
,...."
..=..~
Org
aniz
atio
n of
Am
eric
an S
tate
sR
egul
ar F
und
Prog
ram
-Bud
get 2
003
Bud
get E
xecu
tion
and
Tra
nsfe
r of
App
ropr
iatio
ns R
epor
tas of September
2003
SE
CT
ION
A
Mod
ifie
d
Cha
pter
Ori
gina
lA
ppro
pria
tion
App
ropr
iatio
nM
odif
ied
06/3
0/03
Tra
nsfe
rA
ppro
pria
tion
Uno
blig
ated
App
ropr
iatio
nC
P/do
c.37
57/0
3Ju
n to
Sep
t09
/30/
03O
blig
atio
nE
xpen
ses
App
ropr
iatio
nSu
bpro
gram
(a)
(b)
(c)
(d)
e=d/
b-(f
)(g
=f/
d)(h
)(i
rd-f
)
42D
ln
ters
ecto
ral T
ouris
m U
nit a
nd C
arib
bean
Tou
rism
Org
aniz
atio
n
(1 )
-Per
sona
l58
660
055
363
631
855
3,31
755
331
710
0.42
8,61
7
(2-9
)-N
o Pe
rson
al15
720
017
3,91
517
3,91
5 ,
149
127
85.
124
460
788
Tot
al S
ubpr
o2ra
m74
3,80
072
7,55
1-3
1872
7,23
270
244
496
.55
3,07
778
8
43A
E
xecu
tive
Offi
ce o
f CIC
AD
(1 )
-Per
sona
l57
9,60
066
3,46
312
719
01
,536
273
1 ,5
3627
310
0.19
360
9
(2- 9
)-N
o Pe
rson
al24
590
020
656
820
6,50
320
4,40
299
.19
3,08
910
1
Tot
al S
ubpr
o2ra
m82
5,50
087
0,03
112
725
574
2,77
7-6
.74
0,67
599
.38
6,69
710
2
44E
U
nit f
or Sustainable D
evel
opm
ent a
nd E
nvir
onm
ent
(1 )
-Per
sona
l 1,4
70,400 1,43050
8 -
092
100.
1,40
041
6
197,
400
400,
416
231
376
85.
(2- 9
)-N
o Pe
rson
al
Tot
al S
ubpr
ogra
m
197
200
627,
708
176
084
631
792
597,
816
97.
197
200
667
600
46F
Uni
t for
Soc
ial D
evel
opm
ent,
Edu
catio
n an
d C
ultu
re
(1 )
-Personal 1
249600 1
16130
3 -
026
157
277
100.
157
277
324
201
323
622
480
899
99.
100.
(2-9
)-N
o Pe
rson
al
Tot
al S
ubpr
ogra
m
309,
201
470,
504
15, 0
00
10,9
7448
147
8
238,
900
488,
500
Execution Report 09/30/03
MA
N/D
MA
PPS
1 , 0
36,4
16
197
256
233,
673
976
33,9
76
861
777
287
533
149,
309
579
579
; ,
Org
aniz
atio
n of
Am
eric
an S
tate
sR
egul
ar F
und
Pro
gram
-Bud
get 2
003
Bud
get E
xecu
tion
and
Tra
nsfe
r of
App
ropr
iatio
ns R
epor
tas
of
Sept
embe
r 30
, 200
3
SE
CT
ION
A
Mod
ifie
d
Cha
pter
Ori
gina
lA
ppro
pria
tion
App
ropr
iatio
nM
odif
ied
06/3
0/03
Tra
nsfe
rA
ppro
pria
tion
Uno
blig
ated
App
ropr
iatio
nC
P/do
c.37
57/0
3Ju
n to
Sep
t09
/30/
03O
blig
atio
nE
xpen
ses
App
ropr
iatio
nSu
bpro
gram
(a)
(b)
(c)
(d)
e=d/
b-(f
)(g
=f/
d)(h
)(i
=d-
f)
48H
O
ffic
e of
Sci
ence
and
Tec
hnol
ogy
(1 )
-Per
sona
l75
200
089
915
500
395
115
895
115
810
0.68
135
8
(2-9
)-N
o Pe
rson
al' 1
3210
012
3,89
200
013
5,89
211
6,28
285
.10
956
619
,610
Tot
al S
ubpr
o2ra
m88
4,10
002
3,04
764
,003
087,
050
067,
440
98.
790,
924
19,6
10
Tot
al C
hapt
er12
,294
600
12,3
0118
473
,221
12,2
2796
211
,997
627
98. 1
%23
2,32
423
033
5
Execution Report 09/30/03
MA
N/D
MA
PPS
""""
""""
""""
,
W""=
""""
"""'
..""
,~".
""""
.."""
"""
""*"
""""
,,,,"
"
""""
,""'
,"""
'.."'
.m~=
..',"
""""
'"
""""
""""'#
"*-"
~"""
"'"
'm,';"
""""
""""
"""""
".."
""""
""""
""""
""""
""""
""""
""""
...""
""=
""'
"=""
".."
",""
",,,,
,,'M
',,""
"" ,
,",' " ",,"""".."""""..,
"'"
,""
',""'
,,"""
,","
M""
,m
"""'
~""m
m",
*"""
,","
""""
"..m
..,'..
","'
"""
"'",
..m""""""
""""
,"=
"~""
"""'
m""
,"'..
.."""
,"m
..,"""..,"
",""
""""
"",
..",*
=",
""=
"",..
...."
""""
"""
,,,,,,
,,,,"
,..,..
,,",..,
,"
SE
CT
ION
AO
rgan
izat
ion
of A
mer
ican
Sta
tes
Reg
ular
Fun
d Pr
ogra
m-B
udge
t 200
3B
udge
t Exe
cutio
n an
d T
rans
fer
of A
ppro
pria
tions
Rep
ort
as o
f Se
ptem
ber
30, 2
003
Mod
ifie
d
Ori
gina
lA
ppro
pria
tion
App
ropr
iatio
nM
odif
ied
06/3
0/03
Tra
nsfe
rA
ppro
pria
tion
Uno
blig
ated
App
ropr
iatio
nC
P/do
c.37
57/0
3Ju
n to
Sep
t09
/30/
03O
blig
atio
nE
xpen
ses
App
ropr
iatio
n(a
)(b
)(c
)(d
)(e
=d/
b-(f
)(g
=f/
d)(h
)(i
=d-
f)
Cha
pter
Subp
rogr
am
Chapter 5
50A
fA
CD
- Offi
ce o
f the
Exe
cutiv
e Se
cret
ary/
Dir
ecto
r G
ener
al(1
)-Personal 731500 697980 3
347
100.
701
326
704
035
701
326
704
035
100.
100.
(2- 9
)-N
o Pe
rson
al
Tot
al S
ubpr
o2ra
m
704
035
402,
015
347
405,
362
405,
361
863
500
595,
000
50B
fA
CD
- D
epar
tmen
t of C
oope
ratio
n Po
licy
(1 )
-Personal 303200 351
792
Total Subpro2ram
303,
200
351,
792
25.
443
016
443,
016
100.
100.
443,
016
443,
016
225
91,2
25
501
626
704
035
205,
662
299
016
299,
016
50X
C
hapt
er
5 - B
udge
t Con
trol
Per
sonn
el V
aria
nces
(1 )
-Per
sona
l08
408
408
4
Tot
al S
ubpr
ogra
m7,
084
084
N/A
084
51A
D
epar
tmen
tfor
Pro
gram
Dev
elop
men
t
(1 )
-Per
sona
l62
260
064
582
154
269
6,36
469
6,36
410
0.49
156
4
Tot
al S
ubpr
o2ra
m62
2,60
064
5,82
150
,542
696,
364
696,
364
100.
491
564
Execution Report 09/30/03
MA
N/D
MA
PPS
Org
aniz
atio
n of
Am
eric
an S
tate
sR
egul
ar F
und
Pro
gram
-Bud
get 2
003
Bud
get E
xecu
tion
and
Tra
nsfe
r of
App
ropr
iatio
ns R
epor
tas
of S
epte
mbe
r 30
, 200
3
SE
CT
ION
A
Mod
ifie
d
Cha
pter
Ori
gina
lA
ppro
pria
tion
App
ropr
iatio
nM
odif
ied
06/3
0/03
Tra
nsfe
rA
ppro
pria
tion
Uno
blig
ated
App
ropr
iatio
nC
P/do
c.37
57/0
3Ju
n to
Sep
t09
/30/
03O
blig
atio
nE
xpen
ses
App
ropr
iatio
nSu
bpro
gram
(a)
(b)
(c)
(d)
e=d/
b-(f
)(g
=f/
d)(h
)(i
=d-
f)
52A
D
epar
tmen
t of
Info
rmat
ion
Tec
hnol
ogy
and
Hum
an D
evel
opm
ent
(1 )
-Personal 1
039800 1
15202
5 -877 1
106,
148
100.
106,
148
459,
410
7,56
5,55
8
90.
91.
(2- 9
)-N
o Pe
rson
al
Tot
al S
ubpr
o2ra
m
129
200
281,
225
129,
200
235,
348
154
200
194,
000
-45,
877
52B
IA
CD
-Dep
artm
ent o
f In
fo T
ech
for
Hum
an D
evel
opm
ent
(1 )
-Per
sona
l 0 88
490
Total Subprogram
0 88,
490
N/A
490
88,4
90
100.
100.
88,4
90
88,4
90
839
348
876
521
715,
869
669
790
669,
790
790
21,7
90
54
Dep
artm
ent o
f Ope
ratio
ns a
nd F
inan
ce
(1 )
-Per
sona
l48
0,90
057
319
719
481
137
8,38
637
838
610
0.37
838
6
(2-9
)-N
o Pe
rson
al15
713
315
713
315
497
498
.15
427
415
9
Tot
al S
ubpr
ogra
m48
0,90
073
0,33
119
481
153
5,51
926
. 7%
533,
360
99.
532
660
159
Tot
al C
hapt
er11
,195
,700
411
183
11,4
1118
310
,732
149
94.
266,
561
679,
034
Execution Report 09/30/03
MA
N/D
MA
PPS
'",..,
",,"
,"""
'" '" .."
'" """,
,"""
""".
..,""
"'"
",W
"
",' "",o
,"""
"',"
',,""m
w...
.."" m
"..,.
.o,w
,"""
w""
o"".
,
...."
""""
"'=
.."""
" ""W
""",
,.,."
""""
""""
"..."
""""
""""
""""
""w
",...
.,.."
,
..,,,,
,,=, w",
",,*W
,"""
"=."
""""
"".."
"""w
"
"", ""w
=,..
,..".
."",
~,."
""",
..,,,,
,,,""
""""
w""
"",=
..'w
w",
w"'
""""
"""
""...
.....,
..",..
' ""..,.
., '","
""""
,w".
."'
""""
""",
o,.."
""".
""""
,W*"
",,,,
..
""',"'" ".
."",
...w
,..""
"",;"
'...,,
..,
"'~"
""",..
,,....
....
""""
""",
""""
*"""
""""
"""~
w,=
""",
,,,,"
'"""
""""
"'"
""""
';"",
,"""
'..'..
""""
W""
""""
"'" ,,
Org
aniz
atio
n of
Am
eric
an S
tate
sR
egul
ar F
und
Pro
gram
-Bud
get 2
003
Bud
get E
xecu
tion
and
Tra
nsfe
r of
App
ropr
iatio
ns R
epor
tas
of S
epte
mbe
r 30
, 200
3
SE
CT
ION
A
Cha
pter
Mod
ifie
d
Ori
gina
lA
ppro
pria
tion
App
ropr
iatio
nM
odif
ied
06/3
0/03
Tra
nsfe
rA
ppro
p r
iatio
nU
nobl
igat
edA
ppro
pria
tion
CP/
doc.
3757
/03
Jun
to S
ept
09/3
0/03
Obl
igat
ion
Exp
ense
sA
ppro
pria
tion
(a)
(b)
(c)
(d)
(e=
d/b-
(f)
(g=
f/d)
(h)
(i=
d-f)
Subp
rogr
am
Chapter 6
60G
O
ffice
s of
the
Gen
eral
Sec
reta
riat i
n th
e M
embe
r St
ates
(1 )
-Per
sona
l ' 4,409,200 4
711'362 25
826
677,
975
615,
272
93.
98.
3,49
928
8
595
059
.. 0
(2- 9
)-N
o Pe
rson
al
Tot
al S
ubpr
o2ra
m
961
200
370,
400
922
298
633,
660
18,4
89
44, 3
15
737
188
940
787
737
188
878
084
100.
094,
347
703
62,7
03
60X
C
hapt
er
6 - Budget Control Personnel Variances
(1 )
-Per
sona
l77
124
552
652
6
Tot
al S
ubpr
o2ra
m67
,771
-45,
245
22, 5
26-6
6.22
,526
Tot
al C
hapt
er37
0,40
070
1,43
193
070
0,50
161
527
298
.09
434
785
,229
Execution Report 09/30/03
MA
N/D
MA
PPS
""""
"","
""""
"","
"""
"",
",",
".."
""""
"""
",,,"',"
,"""
""""
""'=
""""
""""
""""
"""'
,,,",
",""
,"""
""""
""""
"""'
"'""
","'
..',..
.,....
...."
""""
""",
.."""
",.."
""""
'H""
',"~'
,
..".."
..,..
"Ok"
""~.
.,,=
,"'-'
..=..'
..""'
..H;"
,..",
""""
m,"
.."""
",,,"
""""
="'
""""
""~
""""
""'"
"",..
.."""
'"".
'"'"
'"""
""""
'"""
""~"
"""'
",,..
,,"'"
'""'
",,"
,'"...
.,
""""
"'",
..'O
k=",
""_W
""""
"..=
._,m
=__
,=,..
....W
"","
,'",'"
,""
...."
,"',"
,M..'
" W
',"""
",..,
",".
...W
.."""
""""
",,
""""
,","
"""'
,"""
""w
M""
",""
"",,,
",,
""""""
""""""
'..,=,"
',""'
=, ""
""W
""""
"","
"""'
"
...""
",""
"",-
"=,,,
,",,,
,
Org
aniz
atio
n of
Am
eric
an S
tate
sR
egul
ar F
und
Pro
gram
-Bud
get 2
003
Bud
get E
xecu
tion
and
Tra
nsfe
r of
App
ropr
iatio
ns R
epor
tas
of S
epte
mbe
r 30
, 200
3
SE
CT
ION
A
Cha
pter
Subp
rogr
am
Mod
ifie
d
Ori
gina
lA
ppro
pria
tion
App
ropr
iatio
nM
odif
ied
06/3
0/03
Tra
nsfe
rA
ppro
pria
tion
Uno
blig
ated
App
ropr
iatio
nC
P/do
c.37
57/0
3Ju
n to
Sep
t09
/30/
03O
blig
atio
nE
xpen
ses
App
ropr
iatio
n(a
)(b
)(c
)(d
)(e
=d/
b-(f
)(g
=f/
d)(h
)(i
=d-
j)
Chapter 7
70A
O
ffic
e of
the
Ass
ista
nt S
ecre
tary
for Legal Affairs
(1 )
-Per
sona
l .. 382600 39601
7 -
047
(2- 9
)-N
o Pe
rson
al
Tot
al S
ubpr
o~ra
m
000
429,
600
020
438,
037
047
70B
D
epar
tmen
t of
Inte
rnat
iona
l Law
(1 )
-Personal 900,000 690
574
(2-9
)-N
o Pe
rson
al
Tot
al S
ubpr
o~ra
m
804
143,
800
043,
800
140,
199
830;
774
804
70G
Se
cret
aria
t of
the
Adm
inis
trat
ive
Tri
buna
l(1
)-Personal 187800 185
743
(2-9
)-N
o Pe
rson
al
Tot
al S
ubpr
o~ra
m
523
20,2
00
208,
000
010
204
754
523
70H
D
epar
tmen
t of C
oope
ratio
n an
d Le
gal D
isse
min
atio
n
(1 )
-Personal 41420
0 43
9,195 2
853
(2-9
)-N
o Pe
rson
al
Tot
al S
ubpr
o~ra
m
Exe
cutio
ll R
epor
t 09/
30/0
3
700
452
900
853
777
475,
972
393
970
020
435,
990
-0.
393
970
662
428,
632
697
378
140,
199
837,
577
697
378
130
613
827,
991
185
220
010
204,
231
185,
220
994
202
214
442
048
777
478,
825
442
048
244
471
292
MA
N/D
MA
PPS
100. 82
.
98.
100. 93
.
98.
100. 89
.4%
99.
100. 79.
98.4
%
292
261
100
318,
361
513
278
115
230
628,
508
137
120
994
154,
115
326
933
193
356
126
358
7,35
8
586
586
016
017
533
7,53
3
Org
aniz
atio
n of
Am
eric
an S
tate
sR
egul
ar F
und
Prog
ram
-Bud
get 2
003
Bud
get E
xecu
tion
and
Tra
nsfe
r of
App
ropr
iatio
ns R
epor
tas
of
Sept
embe
r 30
, 200
3
SE
CT
ION
A
Mod
ifie
d
Cha
pter
App
ropr
iatio
nA
ppro
pria
tion
Mod
ifie
dO
rigi
nal
06/3
0/03
Tra
nsfe
rA
ppro
pria
tion
Uno
blig
ated
App
ropr
iatio
nC
P/do
c.37
57/0
3Ju
n to
Sep
t09
/30/
03O
blig
atio
nE
xpen
ses
App
ropr
iatio
nSu
bpro
gram
(a)
(b)
(c)
(d)
(e=
d/b-
(f)
(g=
f/d)
(h)
(i=
d-f)
70X
C
hapt
er
7 - B
udge
t Con
trol
Per
sonn
el V
aria
nces
(1)-Pe
rson
al 0 16
210
Total Subpro~ram
0 16,
210
Tot
al C
hapt
er13
4,30
096
5,74
6
087
123
123
-7,0
8712
3-4
3.12
3
965,
746
930,
12
998
.45
711
035
,617
Execution Report 09/30/03
MA
N/D
MA
PPS
, ,""
""""
"","""""
""""
""""
""""
""""
""",
""",
, ".
, ".,
.c,"
,","
",""
,"""
"""'
""",
""""
,W
""""
"=""
"",',
",,,,
.,..'.
.""'
,"",
""""
""""
""""
""""
"","
""""
"","
',","
"""'
,,,,"
"*,"
""""
""""
" ""u"
"",'~
",,"
==
"""'
""""
"""
""""
"""'""
""~"
""'~
""- ""
"=*,
W',"
",""
""""
,,",
"W""
""",
""""
""""
""""
m~=
.,..'.
."""
""""
"",*
""""
"",,,
,,"
""",
"'hm
""o=
,~"=
."""
""""
""",
,,u
"m"'
='=
""""
"""'
ff_"
~""'
"""
M,""',"
""""
""""
""""
"~,=
"",,,
,~"~
"~""
",M
""""
"","
,"""
""""
""",
"'",
""'"
SE
CT
ION
AO
rgan
izat
ion
of A
mer
ican
Sta
tes
Reg
ular
Fun
d Pr
ogra
m-B
udge
t 200
3B
udge
t Exe
cutio
n an
d T
rans
fer
of A
ppro
pria
tions
Rep
ort
as of September
2003
Mod
ifie
d
Ori
gina
lA
ppro
pria
tion
App
ropr
iatio
nM
odif
ied
06/3
0/03
Tra
nsfe
rA
ppro
pria
tion
Uno
blig
ated
App
ropr
iatio
nC
P/do
c.37
57/0
3Ju
n to
Sep
t09
/30/
03O
blig
atio
nE
xpen
ses
App
ropr
iatio
n(a
)(b
)(c
)(d
)e=
d/b-
(f)
(g=
f/d)
(h)
(i=
d-f)
Cha
pter
Subp
rogr
am
Chapter 8
80M
E
xecu
tive
Off
ice
of th
e A
ssis
tant
Sec
reta
ry f
or M
anag
emen
t(1
)-Personal 40530
0 " 42166
8 -
658
419,
010
35,1
33
454,
142
419
010
352
445,
362
(2-9
)-N
o Pe
rson
al
Tot
al S
ubpr
o2ra
m
133
456,
801
658
36,3
00
441,
600
80N
D
epar
tmen
t of
Fina
ncia
l Ser
vice
s(1
)-Personal 1
953,300 1
830
211
136
836
347
202
058
836
347
195,
429
031,
776
(2- 9
)-N
o P
erso
nal
Tot
al S
ubpr
o2ra
m
212
300
165,
600
206,
375
036,
586
317
819
038,
405
80P
Dep
artm
ent o
f Man
agem
ent,
Ana
lysi
s, P
lann
ing
and
Supp
ort S
ervi
ces
(1 )
-Personal 1911,400 2
042372 15732 2
058
104
058,
104
198,
738
(2- 9
)-N
o Pe
rson
al
Tot
al S
ubpr
o2ra
m
202
029
244,
401
15,7
32
202
029
260,
133
256,
842
178,
700
090,
100
80Q
D
epar
tmen
t of
Tec
hnol
ogy
and
Faci
lity
Serv
ices
(1)-P
erso
nal 3
,094900 3
056,73
8 -
274
009,
464
205
353
009,
464
206
585
216,
048
1.4%
214,
817
(2-9
)-N
o P
erso
nal
Tot
al S
ubpr
o2ra
m
206
585
263,
322
-47,
274
213
300
308,
200
Execution Report 09/30/03
MA
N/D
MA
PPS
100. 75.
98.
100. 96.
99.
100. 98
.4%
99.
100. 99
.4%
100.
310,
710
696
336,
406
781
780
356,
747
180,
454
537,
201
629
629
545
204
152
593
291
291
697,
797
233
664
197
501
431,
164
232
231
Org
aniz
atio
n of
Am
eric
an S
tate
sS
EC
TIO
N A
Reg
ular
Fun
d P
rogr
am- B
udge
t 200
3B
udge
t Exe
cutio
n an
d T
rans
fer
of A
ppro
pria
tions
Rep
ort
as o
f Sep
tem
ber
30, 2
003
Mod
ifie
d
Cha
pter
Ori
gina
lA
ppro
pria
tion
App
ropr
iatio
nM
odif
ied
06/3
0/03
Tra
nsfe
rA
ppro
pria
tion
Uno
blig
ated
App
ropr
iatio
nC
P/do
c.37
57/0
3Ju
n to
Sep
t09
/30/
03O
blig
atio
nE
xpen
ses
App
ropr
iatio
nSu
bpro
gram
(a)
(b)
(c)
(d)
e=d/
b-(f
)(g
=f/
d)(h
)(i
=d-
j)
80R
D
epar
tmen
t of
Hum
an R
esou
rce
Serv
ices
(1 )
- per
sona
l64
170
058
967
699
258
368
458
368
410
0.17
3,48
4
(2-9
)-N
o Pe
rson
al50
0.12
0,20
412
020
411
5,77
196
.90
64,
433
Tot
al S
ubpr
ogra
m73
0,20
070
9,88
199
270
3,88
9-0
.4%
699,
455
99.
256,
390
434
80T
O
ffice
of P
rocu
rem
ent M
anag
emen
t Ser
vice
s
(1 )
-Per
sona
l98
2,40
01
,232
926
635
237
562
237
562
100.
911
162
(2- 9
)-N
o Pe
rson
al80
028
528
561
295
.57
267
3
Tot
al S
ubpr
ogra
m03
7,20
028
7,21
163
529
184
60.
4%28
9,17
499
.96
273
467
2
80X
C
hapt
er
8 - B
udge
t Con
trol
Per
sonn
el V
aria
nces
(1 )
-Per
sona
l81
681
681
6
Tot
al S
ubpr
ogra
m81
641
, 816
N/A
41, 8
16
Tot
al C
hapt
er10
,772
, 900
10, 9
98,2
0207
800
6,28
010
,937
,426
99.
221
692
68,8
54
Execution Report 09/30/03
MA
N/D
MA
PPS
""""
""""
""""
""""
""""
""""
""""
,,',,'
,"C
"'..'
","'
"
""""
""""""
"",~
#,,"
",""
""-"
""""
,,
"""'
h"""
""W
"W"'
"""'
h"""
","'
""""
",~"
""""
.."".
." """"
""""
""""
"C""
,'"""
""""
",""
""""
,,,,"
"',=
W,"
,"..,
"=,m
"'~"
"'=
""""
""""
C""
',,',,
""",
"",
", "
' """.
."",
',"""
"",W
""""
"",m
"".."
c,.."
,,,,,,
',,""
"","
""""""
""""
"""'
,"""
"
,,,"'
..'..'
..'..'
..'.."
,"""
",",
,","
"....
','c"
'..'..
""""
""""
""",
,,,,,
, ""
""""
""""
,..""
"....
......
..,.."
,.."
".."
.."",
..,..,
'
""".
."",
....'W
,"""
".."
"'W""
"'",',
,,,,"
" ""
"""'
"'""
"',"
"""
"",=
"",-
~",,"
""""
"",
""'..
',"""
'","
""""
,",..
",""
,....'
""""
'""
SE
CT
ION
AO
rgan
izat
ion
of A
mer
ican
Sta
tes
Reg
ular
Fun
d P
rogr
am-B
udge
t 200
3B
udge
t Exe
cutio
n an
d T
rans
fer
of A
ppro
pria
tions
Rep
ort
as o
f Se
ptem
ber
30, 2
003
Mod
ifie
d
Cha
pter
Ori
gina
lA
ppro
pria
tion
App
ropr
iatio
nM
odif
ied
06/3
0/03
Tra
nsfe
rA
ppro
pria
tion
Uno
blig
ated
App
ropr
iatio
nC
P/do
c.37
57/0
3Ju
n to
Sep
t09
/30/
03O
blig
atio
nE
xpen
ses
App
ropr
iatio
nSu
bpro
gram
(a)
(b)
(c)
(d)
(e=
d/b-
(f)
(g=
f/d)
(h)
(i=
d-f)
Chapter 9
90B
C
ompu
ter
Equ
ipm
ent a
nd S
uppl
ies
(1 )
-Per
sona
l 14
114
110
0.3%
14
1
(2- 9
)-N
o Pe
rson
al
Tot
al S
ubpr
o~ra
m
398
900
399,
041
397
668
397,
809
99.
99.
398
900
399,
041
433
800
433,
800
90C
E
quip
men
t and
Sup
plie
s(2
- 9)-N
o P
erso
nal 3
6,40
0
Total Subpro~ram
36,4
00
31,4
01
31,4
01
98.
98.
761
31,7
61
761
761
141
301,
421
301,
561
232
232
546
7,54
6
360
360
90D
B
uild
ing
Man
agem
ent a
nd M
aint
enan
ce(1
)-P
erso
nal
486
486
486
100.
486
(2-9
)-N
o P
erso
nal
161
300
149,
823
149
823
133,
043
99.
061
929
780
Tot
al S
ubpr
o~ra
m16
130
015
0,30
92,
15
0,30
913
3,52
999
.06
241
516
,780
90E
General Insurance
(2-9
)-N
o Pe
rson
al21
550
020
433
820
433
820
1,48
498
.20
1,48
485
4
Tot
al S
ubpr
ogra
m21
5,50
020
4,33
820
4,33
820
1,48
498
.20
1,48
485
4
Exe
cutio
1l R
epor
t 09/
30/0
3M
AN
/DM
APP
S
'r W
""""
""""
""""
""'""
"""=
-"""
""""
""""
""""
""",
,,=,,
,="
' ,r '"
," ".
"""'"
""""
mm
""",
=""
,
',,
""""
""""
""", ""'"
""""
""""
""""
""""
",,=
,,,,,"
,,,""
'"""
*r"=
=",
"""'
"'=
,=r'
=""
""'",
.."""
"""" ""
"",,,
,,,..,
,,_,,r
'"=
""""
'..."
.."r,
...."
"","
==
=-"
"""
~"""
""""
""""
""""
"w."
,=",
=~,
~".."
"""w
,=
=",
==
"""w
"",=
,"=
r=""
""",
==
",=
r'w,'
="'
*'*"
'",r
,.."""
."""
,,", , "=
,=""
".w
=""
~""r
,..'r"
,"""
r"",
*"",
r","
'='m
""',,..
., r"""
""""
""""
=,,
Org
aniz
atio
n of
Am
eric
an S
tate
sR
egul
ar F
und
Pro
gram
-Bud
get 2
003
Bud
get E
xecu
tion
and
Tra
nsfe
r of
App
ropr
iatio
ns R
epor
tas
of S
epte
mbe
r 30
, 200
3
SE
CT
ION
A
Mod
ifie
d
Cha
pter
Ori
gina
lA
ppro
pria
tion
App
ropr
iatio
nM
odif
ied
06/3
0/03
Tra
nsfe
rA
ppro
pria
tion
Uno
blig
ated
App
ropr
iatio
nC
P/do
c.37
57/0
3Ju
n to
Sep
t09
/30/
03O
blig
atio
nE
xpen
ses
App
ropr
iatio
nSu
bpro
gram
(a)
(b)
(c)
(d)
e=d/
b-(f
)(g
=f/
d)(h
)(i
=d-
f)
90F
Post
Aud
its
(2-9
)-N
o Pe
rson
al50
050
229
, 502
750
87.
250
752
Tot
al S
ubpr
o2ra
m32
,500
29,5
0229
, 502
25,7
5087
.25
075
2
90G
R
ecru
itmen
t and
Tra
nsfe
rs
(2-9
)-N
o Pe
rson
al80
,200
66,3
4834
834
810
0.04
6
Tot
al S
ubpr
ogra
m80
,200
66,3
4866
,348
66,3
4810
0.35
,046
90H
Terminations and Repatriations
(2- 9
)-N
o Pe
rson
al63
3,30
055
705
846
,752
603,
810
565
742
93.
480
692
38,0
68
Tot
al S
ubpr
o2ra
m63
3,30
055
7,
058
46,7
5260
3,81
08.
4%56
5,74
293
.48
0,69
238
,068
901
Hom
e L
eave
(2- 9
)-N
o Pe
rson
al19
9,60
016
223
016
223
015
476
195
.11
9,26
07,
469
Tot
al S
ubpr
o2ra
m19
9,60
016
2,23
016
2,23
015
476
195
.4%
119,
260
7,46
9
901
Edu
catio
n, L
angu
age
Allo
wan
ce, M
edic
al E
xam
s
(2-9
)-N
o Pe
rson
al60
049
983
,499
81,4
1197
.90
408
8
Tot
al S
ubpr
ogra
m92
,600
83,4
9983
,499
411
97.
68,9
0408
8
Execution Report 09/30/03
MA
N/D
MA
PPS
Org
aniz
atio
n of
Am
eric
an S
tate
sS
EC
TIO
N A
Reg
ular
Fun
d Pr
ogra
m- B
udge
t 200
3B
udge
t Exe
cutio
n an
d T
rans
fer
of A
ppro
pria
tions
Rep
ort
as o
f Sep
tem
ber
30, 2
003
Mod
ifie
d
Cha
pter
Ori
gina
lA
ppro
pria
tion
App
ropr
iatio
nM
odif
ied
06/3
0/03
Tra
nsfe
rA
ppro
pria
tion
Uno
blig
ated
App
ropr
iatio
nC
P/do
c.37
57/0
3Ju
n to
Sep
t09
/30/
03O
blig
atio
nE
xpen
ses
App
ropr
iatio
nSu
bpro
gram
(a)
(b)
(c)
(d)
e=d/
b-(f
)(g
=f/
d)(h
)(i
=d-
j)
90K
Pe
nsio
n-Retired Execs; Health
Life
Insu
ranc
e-R
etir
ed E
mpl
oyee
s(2
-9)-
No
Pers
onal
679,
000
599,
185
599,
185
597
225
99.
1 , 3
3405
496
0
Tot
al S
ubpr
o~ra
m67
9,00
059
9,18
559
9,18
559
7,22
599
.~3
405
496
0
90L
H
uman
Res
ourc
es D
evel
opm
ent
(1 )
- Per
sona
l17
117
117
110
0.1
%17
1
(2- 9
)-N
o Pe
rson
al00
047
,418
47,4
1839
,545
83.4
%19
, 545
873
Tot
al S
ubpr
ogra
m00
047
,589
47,5
8939
,716
83.
19,7
1687
3
90M
C
ontr
ibut
ion
to th
e St
aff
Ass
ocia
tion
(2-9
)-N
o P
erso
nal
000
098
098
098
100.
098
Tot
al S
ubpr
ogra
m00
009
809
809
810
0.09
8
90Q
M
anag
emen
t Sys
tem
s M
oder
niza
tion
(2- 9
)-N
o Pe
rson
al19
270
019
239
119
239
116
700
886
.15
001
638
3
Tot
al S
ubpr
o~ra
m19
270
019
2,39
119
2,39
116
7,00
886
.15
0,01
625
,383
90X
C
hapt
er
9 - B
udge
t Con
trol
Per
sonn
el V
aria
nces
(1 )
-Per
sona
lN
/A
(2-9
)-N
o Pe
rson
al13
713
713
7
Tot
al S
ubpr
o~ra
m13
797
,137
97,1
37
Tot
al C
hapt
er81
290
062
248
575
266
923
746
428
296
.79
2,04
320
495
5
Execution Report 09/30/03
MA
N/D
MA
PPS
GENERAL SECRETARIATBUDGET REGULAR FUND ACCOUNTS COFINANCED BY SPECIFIC FUNDS
AS OF September 30 2003(US$1000)
SECTION B
OBLIGATIONS AND EXPENDITURES Relative
SUBPROGRAMS AND CHAPTERSRegular Specific Regular
Specific Funds Fund TOTAL Funds Fund10A GENERAL ASSEMBLY 251.4 136.4 387. 64. 35.10G SECRETARIAT OF CONFERENCE AND MEETINGS 227. 321. 548. 95.
10HINTER-AMERICAN DRUG ABUSE CONTROL COMMISSION -CICAD 881.3 136. 018. 86. 13.
10K IACD MEETINGS AND IACD COMMITTEES 29. 136. 166. 17. 82.100 INTER-AMERICAN COMMISSION ON HUMAN RIGHTS 272. 960. 233. 30. 69.10P INTER-AMERICAN JURIDICAL COMMITTEE 17. 280. 297. 94.
10W OAS CONFERENCES 263. 91. 354. 74. 25.
1000 TOT AL CHAPTER 1 942. 063. 12,006. 24. 75.
20B INTERAMERICAN CHILDREN INSTITUTE 78. 252. 330. 94.20C INTER-AMERICAN COMMISSION OF WOMEN 194. 777. 971. 20. 80.20J INTER-AMERICAN TELECOMMUNICATIONS COMMISSION 358. 616. 974. 36. 63.
TOT AL CHAPTER 2 630. 645. 276. 19. 80.
30A OFFICE OF THE SECRETARY GENERAL 578. 252. 831. 20.4% 79.INTER-AMERICAN COMMITTEE AGAINST TERRORISM 327. 327. 100.
30B OFFICE OF THE ASSISTANT SECRETARY GENERAL 144. 203. 347. 72. 27.30C DEPARTMENT OF PUBLIC INFORMATION 4.4 223. 227.4 99.30E OFFICE OF THE INSPECTOR GENERAL 621. 628. 98.30F MUSEUM OF ART OF THE AMERICAS 24. 671. 695. 96.30G COLUMBUS MEMORIAL LIBRARY 42. 007. 049. 96.30H PROTOCOL OFFICE 458. 461. 99.30K OFFICE OF THE SUMMIT FOLLOW- 161. 643.4 804. 20. 80.
TOTAL CHAPTER 3 291. 081. 372. 32. 67.
40A TRADE UNIT 452. 824. 276. 19. 80.40B SICE 144.4 414. 558. 25. 74.41C UNIT FOR THE PROMOTION OF DEMOCRACY 15,464. 169. 633. 83. 17.42D INTER-SECTORAL UNIT FOR TOURISM 086. 702. 788. 60. 39.43A EXECUTIVE OFFICE OF CICAD 966. 740. 707. 80. 20.
44EUNIT FOR SUSTAINABLE DEVELOPMENT ANDENVIRONMENT 873. 597. 10,471. 84. 15.
46F UNIT FOR SOCIAL , EDUCATIONAL AND CULTURE 284. 480. 765. 16. 83.
48H OFFICE OF SCIENCE AND TECHNOLOGY 186. 067.4 254. 14. 85.
TOT AL CHAPTER 4 458. 997. 456. 73. 26.
INTER-AMERICAN AGENCY FOR COOPERATION AND52A DEVELOPMENT - TOTAL CHAPTER 99.565. 565.
60GOFFICES OF THE GENERAL SECRETARIAT IN THE
189. 615. 804. 96.MEMBER STATES - TOT AL CHAPTER 6
70A SECRET ARIAT FOR LEGAL AFFAIRS - TOT AL CHAPTER 244. 428. 673. 36. 63.
Sub-total 41,766. 46,397. 88,154. 47.40/0 52.60/0
Remainding Regular Fund Execution a/ 27,118. 118. 100.
Total 41 ,766. 73,515. 115,272. 36.20/0 63.80/0
a/ Regular Fund budget execution not associated with specific funds
SPECFUND09/2003 DMAPSS
top related