18th Meeting of the Budget Committee

Georgetown, Guyana, 5 dECEMBER 2014

 

MEETING COMMENCES AT 9:30 A.M

 

ADMINISTRATIVE DOCUMENTATION

1. Savingram No. 712/2014 dated 3 October 2014 - Eighteenth Meeting of the Budget Committee, Georgetown, Guyana - 5 December 2014 - Convening WORD Version PDF Version
2. Savingram No. 790/2014 dated 5 November 2014 - Eighteenth Meeting of the Budget Committee, Georgetown, Guyana - 5 December 2014 - Draft Agenda   PDF Version
3. Attachment to Savingram No. 790/2014 dated 5 November 2014 - Draft Agenda   PDF Version
4. Savingram No. 803/2014 dated 17 November 2014 - Eighteenth Meeting of the Budget Committee, Georgetown, Guyana - 5 December 2014 - Draft Agenda   PDF Version
5. Attachment to Savingram 803 - Hotel Rates   PDF Version
DOCUMENTATION
  Draft Report of the Eighteenth Meeting of the Budget Committee 15 January 2015 WORD Version PDF Version
  Caribbean Community (CARICOM) Secretariat Review of 2014 Budget Performance and Proposed Budget 2015   PDF Version
 

Reform Process in CARICOM

WORD Version PDF Version
 

Attachment I - Schedule of Consultations in Member States and Associate Members to Prepare the Five-Year Strategic Plan for the Community 2015 – 2019 (5 June – 29 November 2013)

WORD Version PDF Version
 

Attachment II - Change Drivers in Member States and Associate Members of the Caribbean Community

WORD Version PDF Version
  Secretary-General’s Opening Statement 5 December 2014 WORD Version PDF Version
WORK PROGRAMME

THEMATIC PRIORITIES FOR WORK PROGRAMME 2015

  COVER - WORK PROGRAMME AND BUDGET 2015   PDF Version
  ORGANOGRAM - CARICOM SECRETARIAT   PDF Version
  ACRONYMS   PDF Version
  2015 LIST OF PROGRAMMES   PDF Version
  PRIORITY AREAS 2015   PDF Version
  WORK PROGRAMME 2015   PDF Version

OFFICE OF THE SECRETARY-GENERAL

  SUB-PROGRAMME 1.0: OFFICE OF THE SECRETARY-GENERAL PDF Version
  SUB-PROGRAMME 1.2: INTERNAL OVERSIGHT   PDF Version
  SUB-PROGRAMME 1.3: COMMUNICATION   PDF Version

OFFICE OF THE DEPUTY SECRETARY-GENERAL

  SUB-PROGRAMME 2.0: OFFICE OF THE DEPUTY SECRETARY-GENERAL PDF Version
  SUB-PROGRAMME 2.1: STRATEGIC MANAGEMENT PDF Version
  SUB-PROGRAMME 2.2: HUMAN RESOURCE MANAGEMENT   PDF Version
  PROGRAMME 3: CORPORATE SERVICES
 

SUB-PROGRAMME 3.2: CONFERENCE SERVICES

  PDF Version
  SUB-PROGRAMME 3.4: ADMINISTRATIVE SERVICES   PDF Version
  SUB-PROGRAMME 3.5: INTEGRATED INFORMATION SYSTEMS   PDF Version
  SUB-PROGRAMME 3.6: DOCUMENTATION CENTRE AND REGISTRY   PDF Version
  SUB-PROGRAMME 3.7: PROCUREMENT   PDF Version
  PROGRAMME 4: FINANCE    
  SUB-PROGRAMME 4.1: FINANCE PLANNING, ACCOUNTING AND REPORTING   PDF Version
  SUB-PROGRAMME 4.2: DONOR RESOURCES   PDF Version
  SUB-PROGRAMME 4.4: BUDGET   PDF Version
 

PROGRAMME 5: STATISTICS

  SUB-PROGRAMME 5.2: REGIONAL STATISTICS   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   PDF Version
  SUB-PROGRAMME 11.2: TECHNICAL ACTION SERVICES UNIT   PDF Version

DIRECTORATE OF TRADE AND ECONOMIC INTEGRATION

  PROGRAMME 6: DEVELOPMENT AND OPERATION OF THE SINGLE MARKET AND ECONOMY    
  SUB-PROGRAMME 6.1:  DEVELOPMENT AND OPERATION OF THE SINGLE MARKET AND ECONOMY 25.11.2014 PDF Version
  SUB-PROGRAMME 6.2: CUSTOMS AND TRADE POLICY   PDF Version
 

PROGRAMME 7: COORDINATION OF ECONOMIC POLICY AND SECTORAL PROGRAMMES

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

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

   
 

PROGRAMME 9: EXTERNAL ECONOMIC AND TRADE RELATIONS

  PDF Version
 

PROGRAMME 17: ECONOMIC DEVELOPMENT POLICY, TAX ADMINISTRATION AND RESEARCH (EDPR)

PDF Version
 

PROGRAMME 18: ENERGY

  PDF Version
 

PROGRAMME 24: INFORMATION AND COMMUNICATION TECHNOLOGY FOR DEVELOPMENT (ICT4D)

  PDF Version

DIRECTORATE OF FOREIGN POLICY AND COMMUNITY RELATIONS

 

PROGRAMME 10: FOREIGN POLICY AND COMMUNITY RELATIONS

PDF Version

DIRECTORATE OF HUMAN AND SOCIAL DEVELOPMENT

  SUB-PROGRAMME 8.1: SUSTAINABLE DEVELOPMENT   PDF Version
  SUB-PROGRAMME 8.2: THE ENVIRONMENT   PDF Version
  SUB-PROGRAMME 8.3: HUMAN AND SOCIAL DEVELOPMENT PDF Version
  PROGRAMME 12: HUMAN RESOURCE DEVELOPMENT    
  SUB-PROGRAMME 12.1: EDUCATION PDF Version
  SUB-PROGRAMME 12.2: LABOUR AND WORKFORCE DEVELOPMENT (See 6.1)    
  SUB-PROGRAMME 12.3: SPORT AND DEVELOPMENT   PDF Version
 

PROGRAMME 13: HEALTH SECTOR DEVELOPMENT

PDF Version
  PROGRAMME 14: CULTURE AND COMMUNITY DEVELOPMENT    
  SUB-PROGRAMME 14.1: CULTURE   PDF Version
  SUB-PROGRAMME 14.2: GENDER AND DEVELOPMENT 24.11.2014 PDF Version
  SUB-PROGRAMME 14.3: YOUTH AND COMMUNITY DEVELOPMENT   PDF Version
  SUB-PROGRAMME 16: CRIME AND SECURITY   PDF Version
       
OFFICE OF THE GENERAL-COUNSEL
 

PROGRAMME 15: LEGAL AND INSTITUTIONAL FRAMEWORK

PDF Version
DIRECTORATE OF CARIFORUM
 

PROGRAMME 20.1: DEVELOPING COOPERATION AND PROGRAMME UNIT

PDF Version

 

PROGRAMME 20.2: ECONOMIC PARTNERSHIP AGREEMENT (EPA) UNIT

 

PDF Version

OFFICE OF TRADE NEGOTIATIONS
 

PROGRAMME 25: TRADE NEGOTIATIONS

 

PDF Version

CARIBBEAN KNOWLEDGE AND LEARNING NETWORK
 

SUMMATIVE PERFORMANCE EVALUATION AND REVISION OF BUSINESS STRATEGY FOR CAPACITY BUILDING AND INSTITUTIONAL SUPPORT OF THE CARIBBEAN KNOWLEDGE AND LEARNING PROJECT (CKLN II) Specific

 

Draft Evaluation, Business Plan and Prefeasibility Study Date:

17th June 2014

PDF Version

 

WORK PROGRAMME JANUARY 2015 – DECEMBER 2015

PDF Version

 

MEMBER STATES CONSOLIDATED BUDGET FOR THE YEAR

1 JANUARY TO 31 DECEMBER 2015

PDF Version

     

 

 

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