PREPARATORY MEETING (VIRTUAL) TO THE

FOURTEENTH MEETING OF THE BUDGET COMMITTEE

15 NOVEMBER 2010


ADMINISTRATIVE
DOCUMENTATION
 

1. Savingram #901/2010 dated 15 October 2010 WORD Version PDF Version
2. Savingram #927/2010 dated 26 October 2010 WORD Version PDF Version
3. Savingram #933/2010 dated 28 October 2010 WORD Version PDF Version
  Attachment to Savingram #933/2010 WORD Version PDF Version
4. Savingram #951/2010 dated 8 November 2010 WORD Version  
  Attachment I to Savingram 951/2010 - Provisional Agenda WORD Version PDF Version
  Attachment II to Savingram 951/2010 - Annotated Provisional Agenda WORD Version PDF Version
5. Work Programme: Planning Framework WORD Version PDF Version


DOCUMENTATION
 

PROGRAMME 1: Office of the Secretary-General

1.

Sub-Programme 1.2:

Internal Audit

   

2.

Sub-Programme 1.3:

Public Information

   

3.

Sub-Programme 1.4:

Functional Cooperation

   

PROGRAMME 2: Office of the Deputy Secretary-General

4.

Sub-Programme 2.1:

Strategic Planning, Monitoring and Evaluation

WORD Version

PDF Version

5.

Sub-Programme 2.2:

Human Resource Management

WORD Version

PDF Version

PROGRAMME 3: Corporate Services

6.

Sub-Programme 3.2:  

Conference Services

   

7.

Sub-Programme 3.4:

Administrative Services

WORD Version

PDF Version

8.

Sub-Programme 3.5:

Integrated Information Systems

   

9.

Sub-Programme 3.6:

Documentation Centre and Registry

WORD Version

PDF Version

10.

Sub-Programme 3.7:

Procurement

WORD Version

PDF Version

PROGRAMME 4: Finance

11.

Sub-Programme 4.1:

Finance Accounting and Reporting on Member States' Resources

   

12.

Sub-Programme 4.2:

Donor Resources

   

13.

Sub-Programme 4.4:

Financial Planning, Budget and Treasury Management

   

PROGRAMME 5: Statistics

14.

Sub-Programme 5.2:

Regional Statistics

WORD Version

PDF Version

PROGRAMME 6: Development and Operation of the Single Market and Economy

15.

Sub-Programme 6.1:

Development and Operation of the Single Market

WORD Version

PDF Version

16.

Sub-Programme 6.2:

Customs and Trade Policy       

WORD Version

PDF Version

PROGRAMME 7: Coordination of Economic Policy and Sectoral Programmes

17.

Sub-Programme 7.2:

Agriculture Development 

WORD Version

PDF Version

18.

Sub-Programme 7.4:

Industrial Development

WORD Version

PDF Version

19.

Sub-Programme 7.5:

Development of Services Sector

WORD Version

PDF Version

20.

Sub-Programme 7.6:

Transportation

WORD Version

PDF Version

21.

Sub-Programme 7.8:

Private Sector Facilitation      

   

PROGRAMME 8: Sustainable Development

22.

Sub-Programme 8.1:

Sustainable Development      

WORD Version

PDF Version

23.

Sub-Programme 8.2:

Environment

WORD Version

PDF Version

24.

Sub-Programme 8.3:

Human Development

WORD Version

PDF Version

 

25.

Programme 9.1:

External Economic and Trade Relations

WORD Version

PDF Version

 

26.

Programme 10.1:

Foreign Policy and Community Relations

WORD Version

PDF Version

PROGRAMME 11: Mobilisation of Resources from External Agencies and Caribbean Community Technical Assistance Services

27.

Sub-Programme 11.1:

Resource Mobilisation and Technical Assistance

WORD Version

PDF Version

28.

Sub-Programme 11.2:

Technical Action Services Unit (TASU)

   

PROGRAMME 12: Human Resource Development

29.

Sub-Programme 12.1:

Education

WORD Version

PDF Version

30.

Sub-Programme 12.2:

Labour and Workforce Development

WORD Version

PDF Version

31.

Sub-Programme 12.3:

Sport

WORD Version

PDF Version

PROGRAMME 14: Culture and Community Development

32.

Sub-Programme 14.1:

Culture Programme

WORD Version

PDF Version

33.

Sub-Programme 14.2:

Gender

WORD Version

PDF Version

34.

Sub-Programme 14.3:

Youth

WORD Version

PDF Version

 

35.

Programme 15.1:

Legal and Institutional Development

WORD Version

PDF Version

 

36.

Programme 16.1:

Crime and Security

WORD Version

PDF Version

 

37.

Programme 17.1:

Economic Development Policy, Tax Administration and Research (EDPTA and R)

WORD Version

PDF Version

 

38.

Programme 18.1:

Energy

WORD Version

PDF Version

 

39.

Programme 20.1:

Forum of Caribbean States (CARIFORUM)

   

40.

Review of 2009 Budget Performance and Proposed Budget 2010-2011

   
 

41.

Programme 24.1:

Information and Communication Technology for Development

WORD Version

PDF Version

 
42.

Programme 25:

Office of Trade Negotiations

WORD Version

PDF Version

43.

2010 Work Programme and Budget for Caribbean Knowledge and Learning Network (CKLN)

   
       

44.

OTN 2010 Budget Financing

   

45.

OTN Summarised Programme Budget 2010 Proposed

   

46.

ATWP - Office of Trade Negotiations

   
47. Summary of the 2011 Proposed Budget -   PDF Version
 
*Appendix I to Summary
  PDF Version
  * Appendix II to Summary   PDF Version
  * Appendix III to Summary   PDF Version
  * Appendix IV to Summary   PDF Version
  * Appendix IV (a) to Summary   PDF Version

 

Copyright 2008, Caribbean Community (CARICOM) Secretariat