SEVENTEENTH MEETING OF THE BUDGET COMMITTEE

GEORGETOWN, GUYANA

       13 DECEMBER 2013

DOCUMENTATION

  DRAFT VISION STATEMENT FOR THE CARIBBEAN COMMUNITY 11.12.2013 WORD Version PDF Version
  Savingram # 810/2013 entitled "Seventeenth Meeting of the Budget Committee Meeting, 13 December 2013 - Convening"   PDF Version
  Savingram # 849 - 17th Budget Committee Meeting - Draft Agenda WORD Version PDF Version
  Attachment to Savingram 849 -  Draft Agenda WORD Version PDF Version

SUMMARY OF 2013 REVISED PERFORMANCE AND PROPOSED BUDGET 2014/2015

REVIEW OF 2013 PERFORMANCE

 

Caribbean Community Secretariat Review of 2013 Budget Performance and Proposed Budget 2014

  PDF Version
 

SUMMARY OF 2013 REVISED PERFORMANCE AND PROPOSED BUDGET 2014/2015 - REVIEW OF 2013 PERFORMANCE

WORD Version PDF Version
  Attachment I - The Combined 2013 Member States - Headquarters (HQ) & Office of Trade Negotiations (OTN) Budget   PDF Version
  Attachment II - The 2013 Revised Budget (OTN) Member States   PDF Version
  Attachment III - The Combined 2014 Member States (HQ & OTN) Proposed Budget   PDF Version
  Attachment IV - Summary of Headquarters 2014 Proposed Member States Budget EC$
 
  PDF Version
 

Attachment V - Caribbean Community Secretariat Summarised 2014 Proposed Budget (Member States Consolidated & IDP Resources - Heads I, II & III) EC$

  PDF Version
 

Attachment VI - Caribbean Community Secretariat 2014 Proposed Budget - Member States Consolidated (HQ and OTN Combined)

  PDF Version
 

Attachment VII - Caribbean Community Secretariat Proposed Contribution Assessment
Member States Consolidated (HQ and OTN Combined)

  PDF Version

OFFICE OF THE SECRETARY-GENERAL

  SUB-PROGRAMME 1.1: EXECUTIVE MANAGEMENT WORD Version PDF Version
  SUB-PROGRAMME 1.2: INTERNAL OVERSIGHT WORD Version PDF Version
  SUB-PROGRAMME 1.3: PUBLIC INFORMATION WORD Version PDF Version

OFFICE OF THE DEPUTY SECRETARY-GENERAL

    WORK PROGRAMME BUDGET
  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
  WORD Version
  WORD Version
  PROGRAMME 3: CORPORATE SERVICES
 
 

SUB-PROGRAMME 3.2: CONFERENCE SERVICES

WORD Version PDF Version
  WORD Version
  SUB-PROGRAMME 3.4: ADMINISTRATIVE SERVICES WORD Version PDF Version
  WORD Version  
  SUB-PROGRAMME 3.5: INTEGRATED INFORMATION SYSTEMS WORD Version PDF Version
  WORD Version  
  SUB-PROGRAMME 3.6: DOCUMENTATION CENTRE AND REGISTRY WORD Version PDF Version
  WORD Version  
  SUB-PROGRAMME 3.7: PROCUREMENT WORD Version PDF Version
  WORD Version  
   

PROGRAMME 4: FINANCE

 

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
    WORD Version  
   

PROGRAMME 5: STATISTICS

 

  SUB-PROGRAMME 5.2: REGIONAL STATISTICS WORD Version PDF Version
 

 

PROGRAMME 11: MOBILISATION OF RESOURCES FROM EXTERNAL AGENCIES AND CARIBBEAN COMMUNITY TECHNICAL ASSISTANCE SERVICES

  SUB-PROGRAMME 11.1: RESOURCE MOBILISATION AND TECHNICAL ASSISTANCE WORD Version  
  SUB-PROGRAMME 11.2: TECHNICAL ACTION SERVICES UNIT WORD Version  

DIRECTORATE OF TRADE AND ECONOMIC INTEGRATION

  SUB-PROGRAMME 6.1:  DEVELOPMENT AND OPERATION OF THE SINGLE MARKET AND ECONOMY WORD Version PDF Version
  SUB-PROGRAMME 6.2: WORD Version PDF Version
 

 

PROGRAMME 7: COORDINATION OF ECONOMIC POLICY AND SECTORAL PROGRAMMES

 

   
  SUB-PROGRAMME 7.1: SCIENCE AND TECHNOLOGY   PDF Version
  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 PDF 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   PDF Version
 

SUB-PROGRAMME 7.8: PRIVATE SECTOR (Temporarily subsumed under Sub-Programme 7.4 - Industrial Development)

  PDF Version
 

 

PROGRAMME 9: EXTERNAL ECONOMIC AND TRADE RELATIONS

 

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 6/12/2013 WORD Version PDF Version
 
  SUB-PROGRAMME 8.2: THE ENVIRONMENT 6/12/2013 WORD Version  PDF Version
  SUB-PROGRAMME 8.3: HUMAN AND SOCIAL DEVELOPMENT WORD Version  PDF Version
  SUB-PROGRAMME 12.1: EDUCATION WORD Version PDF Version
  SUB-PROGRAMME 12.2: LABOUR AND WORKFORCE DEVELOPMENT (See 6.1)   PDF Version
  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
  SUB-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: DEVELOPING COOPERATION AND PROGRAMME UNIT

WORD Version

PDF Version

 
 

WORD Version

 

ADDENDUM TO PROGRAMME 20

WORD Version

 
 
 

PROGRAMME 20.2: ECONOMIC PARTNERSHIP AGREEMENT (EPA) UNIT

WORD Version

PDF Version

 

 

 
OFFICE OF TRADE NEGOTIATIONS
 

PROGRAMME 25: TRADE NEGOTIATIONS

WORD Version

PDF Version

 

WORD Version

 
CARIBBEAN KNOWLEDGE AND LEARNING NETWORK (CKLN)
 

WORK PROGRAMME AND BUDGET FOR CARIBBEAN KNOWLEDGE AND LEARNING NETWORK (CKLN)

WORD Version

PDF Version

 

 

Copyright 2013, Caribbean Community (CARICOM) Secretariat