FIFTEENTH MEETING OF THE BUDGET COMMITTEE

Georgetown, Guyana,  1 FEBRUARY 2012

 

 


DOCUMENTATION
 

 

Savingram No. 901/2011 dated 27 October 2011 (Approval Schedule)

WORD Version PDF Version
 

Savingram No. 962/2011 dated 16 November 2011 (Convening)

WORD Version PDF Version
  Savingram No. 1007/2011 dated 2 December 2011 (Re-Scheduling) WORD Version PDF Version
 

 

 

 

 

PAPERS

 

  PAPER 1 - DRAFT AGENDA 1/2/12 WORD Version PDF Version
  Paper 2 - Review of 2011 Budget Performance And Proposed Budget 2012-2013(Agenda Item 6)   PDF Version
  PAPER 3 - CARICOM-CANADA NEGOTIATIONS FOR A TRADE AND DEVELOPMENT AGREEMENT: FINANCING OF NEGOTIATING ROUNDS 2012 (Agenda Item 8)   PDF Version
  PAPER 4 - STATEMENT OF OVERDRAFT INTEREST 2011 (Agenda Item 7.1) 1/2/12   PDF Version
  PAPER 5 - REPORT OF THE EXTERNAL AUDITORS ON THE FINANCIAL STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2010
(Agenda Item 7.2) 1/2/12
  PDF Version
  PAPER 6 - SECRETARIAT’S REPORT ON RESERVE FUND (Agenda Item 7.3) 1/2/12   PDF Version
  PAPER 7 Add -  PROGRAMME 10: FOREIGN POLICY AND COMMUNITY RELATIONS –Achievements 20111/2/12 WORD Version PDF Version
 

PAPER 8 - WORK PROGRAMME AND BUDGET FOR CARIBBEAN KNOWLEDGE AND LEARNING NETWORK  (CKLN)  (Agenda Item 9)

  PDF Version

2012-2013 WORK PROGRAMMES AND BUDGET

  CONTENT PAGE   PDF Version
  FOCUS/PRIORITIES 2012-2013   PDF Version
 

SECRETARY-GENERAL'S PARTICULAR FOCUS AND PRIORITIES FOR 2012-2013

  PDF Version

OFFICE OF THE SECRETARY-GENERAL

   

WORK

PROGRAMME

BUDGET

  SUB-PROGRAMME 1.1: EXECUTIVE MANAGEMENT1/2/12 WORD Version PDF Version
  SUB-PROGRAMME 1.2: Internal Oversight WORD Version PDF Version
  SUB-PROGRAMME 1.3: Public Information1/2/12 WORD Version PDF Version

OFFICE OF THE DEPUTY SECRETARY-GENERAL

 

SUB-PROGRAMME 2.1: strategic planning and MONITORING AND  EVALUATION

WORD Version PDF Version
 

SUB-PROGRAMME 2.2: Human Resource management

WORD Version PDF Version
 

SUB-PROGRAMME 3.2: CONFERENCE SERVICES

WORD Version PDF Version
 

SUB PROGRAMME 3.4: ADMINISTRATIVE SERVICES

WORD Version PDF Version
 

SUB PROGRAMME 3.5: INTEGRATED INFORMATION SYSTEMS

WORD Version PDF Version
 

 SUB-PROGRAMME 3.6: Documentation Centre AND registry

WORD Version PDF Version
  SUB-PROGRAMME 3.7: PROCUREMENT WORD Version PDF Version
 

SUB-PROGRAMME 4.1: FINANCE ACCOUNTING AND REPORTING

WORD Version PDF Version
 

SUB-PROGRAMME 4.2: donor resources

WORD Version PDF Version
  SUB-PROGRAMME 4.4: BUDGET AND TREASURY WORD Version PDF Version
 

SUB-PROGRAMME 5.2: regional statistics

WORD Version PDF Version
  SUB-PROGRAMME 11.1: RESOURCE MOBILISATION AND TECHNICAL ASSISTANCE WORD Version PDF Version
  SUB-PROGRAMME 11.2: technical action services (TASU) WORD Version PDF Version

DIRECTORATE OF TRADE AND ECONOMIC INTEGRATION

  SUB-PROGRAMME 6.1: DEVELOPMENT AND OPERATION OF THE SINGLE MARKET WORD Version PDF Version
  SUB-PROGRAMME 6.2: CUSTOMS AND TRADE POLICY WORD Version PDF Version
  SUB-PROGRAMME 7.1: SCIENCE AND TECHNOLOGY

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  SUB-PROGRAMME 7.2: AGRICULTURAL DEVELOPMENT WORD Version PDF Version
  SUB-PROGRAMME 7.3: TOURISM WORD Version PDF Version
  SUB-PROGRAMME 7.4: INDUSTRIAL DEVELOPMENT WORD Version -
  SUB-PROGRAMME 7.5: DEVELOPMENT OF SERVICES SECTOR WORD Version PDF Version
  SUB-PROGRAMME 7.6: TRANSPORTATION WORD Version PDF Version
  SUB-PROGRAMME 7.7: TELECOMMUNICATIONS

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SUB-PROGRAMME 7.8: PRIVATE SECTOR

(Temporarily subsumed under Sub-Programme 7.4: Industrial Development)

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  PROGRAMME 9: EXTERNAL ECONOMIC AND TRADE RELATIONS (EETR) WORD Version PDF Version
  PROGRAMME 17: MACRO-ECONOMIC DEVELOPMENT POLICY, TAX ADMINISTRATION AND RESEARCH (EDPR) WORD Version PDF Version
  PROGRAMME 18: ENERGY WORD Version PDF Version
  PROGRAMME 24: INFORMATION AND COMMUNICATION TECHNOLOGY FOR DEVELOPMENT WORD Version PDF Version

DIRECTORATE OF FOREIGN POLICY AND COMMUNITY RELATIONS

 

PROGRAMME 10: FOREIGN POLICY AND COMMUNITY RELATIONS

WORD Version PDF Version

DIRECTORATE OF HUMAN AND SOCIAL DEVELOPMENT

 

SUB-PROGRAMME 8:1: SUSTAINABLE dEVELOPMENT

WORD Version

PDF Version

 

SUB-PROGRAMME 8.2:  THE ENVIRONMENT

WORD Version

PDF Version

 

sUB-PROGRAMME 8.3: HUMAN AND SOCIAL DEVELOPMENT

WORD Version

PDF Version

 

sUB-PROGRAMME12.1: EDUCATION

WORD Version

PDF Version

 

SUB-PROGRAMME 12.2: LABOUR AND WORKFORCE DEVELOPMENT

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SUB-PROGRAMME 12.3: SPORT AND DEVELOPMENT

WORD Version

PDF Version

 

PROGRAMME 13:  HEALTH SECTOR DEVELOPMENT

WORD Version

PDF Version

 

SUB-PROGRAMME 14.1: CULTURE

WORD Version

PDF Version

 

 SUB-PROGRAMME: 14.2: GENDER AND DEVELOPMENT

WORD Version

PDF Version

 

 SUB-PROGRAMME 14.3:  Youth and Community Development

WORD Version

PDF Version

 

PROGRAMME 16: CRIME AND SECURITY

WORD Version

PDF Version

OFFICE OF THE GENERAL COUNSEL

  PROGRAMME 15: LEGAL AND INSTITUTIONAL FRAMEWORK

WORD Version

PDF Version

CARIFORUM

  PROGRAMME 20:1 CARIFORUM

WORD Version

PDF Version

  PROGRAMME 20:2 EPA UNIT WORD Version  

OFFICE OF TRADE NEGOTIATIONS

  PROGRAMME 25: TRADE NEGOTIATIONS

WORD Version

PDF Version

       

Copyright © 2011, Caribbean Community (CARICOM) Secretariat