INTERAMERICAN DEFENSE BOARD
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INTERAMERICAN DEFENSE BOARD INTERAMERICAN DEFENSE BOARD Budgetary and Administrative Affairs Budgetary and Administrative Affairs Committee (BAAC) Committee (BAAC) Rear Admiral Bento Costa Lima Leite de Albuquerque Junior September 12, 2013 September 12, 2013 Washington, D.C. Washington, D.C.
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INTERAMERICAN DEFENSE BOARD. Budgetary and Administrative Affairs Committee (BAAC) Rear Admiral Bento Costa Lima Leite de Albuquerque Junior September 12, 2013 Washington, D.C. BAAC 2013 INTERAMERICAN DEFENSE BOARD. Summary: Background Mission and Relationship with the OAS - PowerPoint PPT Presentation
Transcript of INTERAMERICAN DEFENSE BOARD
INTERAMERICAN DEFENSE BOARDINTERAMERICAN DEFENSE BOARD
Budgetary and Administrative Affairs Committee Budgetary and Administrative Affairs Committee (BAAC)(BAAC)
Rear Admiral Bento Costa Lima Leite de Albuquerque Junior
September 12, 2013September 12, 2013Washington, D.C.Washington, D.C.
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Summary:Summary:1.1. BackgroundBackground2.2. Mission and Relationship with Mission and Relationship with
the OAS the OAS 3.3. Budget and Expenses Budget and Expenses 4.4. ConclusionConclusion
Summary:Summary:1.1. BackgroundBackground2.2. Mission and Relationship with Mission and Relationship with
the OAS the OAS 3.3. Budget and Expenses Budget and Expenses 4.4. ConclusionConclusion
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BackgroundBackground
•Provides opportunities for exchanging views, examining issues, and close collaboration among the Armed Forces and Security Forces of the Countries of the Americas
• Has been modernized to keep pace with the today’s changing word
• Stands as the world’s first regional defense organization in the world
BackgroundBackground
•Provides opportunities for exchanging views, examining issues, and close collaboration among the Armed Forces and Security Forces of the Countries of the Americas
• Has been modernized to keep pace with the today’s changing word
• Stands as the world’s first regional defense organization in the world
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Relationship with the OASRelationship with the OAS
• The Organization of American States (OAS) was founded in 1948 to:
• Ensure Peace and Security• Promote Democracy• Seek peaceful solutions• Offer solidarity in response to aggression • Limit the use of conventional weapons
Relationship with the OASRelationship with the OAS
• The Organization of American States (OAS) was founded in 1948 to:
• Ensure Peace and Security• Promote Democracy• Seek peaceful solutions• Offer solidarity in response to aggression • Limit the use of conventional weapons
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IADB’s MissionIADB’s Mission
Provide the Organization of American States and its Member States with technical, consultative and educational advisory services regarding the military and hemispheric defense, in compliance with the OAS Charter
IADB’s MissionIADB’s Mission
Provide the Organization of American States and its Member States with technical, consultative and educational advisory services regarding the military and hemispheric defense, in compliance with the OAS Charter
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CSH ENTIDADES YENTIDADES YORGANISMOSORGANISMOS
JIDSSMCSH: Embajador Duly Brutus
SSM: Embajador Adam Blackwell
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Budget and ExpensesBudget and Expenses
IADB’S ESTIMATED ANNUAL EXPENSESIADB’S ESTIMATED ANNUAL EXPENSES
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Budget and ExpensesBudget and Expenses
IADB’S ESTIMATED ANNUAL EXPENSESIADB’S ESTIMATED ANNUAL EXPENSES
FINANCIALNON-FINANCIAL (IN KIND CONTR)
TOTAL
PERSONNEL 544,430 20,210,669 20,755,099
OPERATIONS 2,391,270 4,000,000 6,391,270
MAINTENANCE 180,000 - 180,000
TOTAL 3,115,700 24,210,669 27,326,369
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Budget and Expenses Budget and Expenses
BUDGET SOURCES AND USESBUDGET SOURCES AND USES
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Budget and Expenses Budget and Expenses
BUDGET SOURCES AND USESBUDGET SOURCES AND USES
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Budget and Expenses Budget and Expenses
CONTRIBUTIONSCONTRIBUTIONS
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Budget and Expenses Budget and Expenses
CONTRIBUTIONSCONTRIBUTIONS
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Budget and Expenses Budget and Expenses
BUDGETARY CONTRIBUTIONS FROM THE OAS OVER TIMEBUDGETARY CONTRIBUTIONS FROM THE OAS OVER TIME
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Budget and Expenses Budget and Expenses
BUDGETARY CONTRIBUTIONS FROM THE OAS OVER TIMEBUDGETARY CONTRIBUTIONS FROM THE OAS OVER TIME
BODY REQUESTED RECEIVED REQUESTED RECEIVED REQUESTED RECEIVEDIADC 1,424,552 622,780 1,615,521 591,989 2,162,508 571,270 IADB - SSAS 130,439 50,000 147,925 45,000 215,625 43,500 IADB - SSACS 713,088 385,220 809,712 321,011 450,210 303,560 CD 45,000 18,000 50,000 18,000 60,000 17,370 MNT CASA 310,905 180,000 352,584 180,000 375,900 180,000
TOTAL 2,623,984 1,256,000 2,975,742 1,156,000 3,264,243 1,115,700
2012 2013 2014IADB BUDGETARY PROGRAM 2012 - 2014
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Budget and EXPENSES Budget and EXPENSES
ALLOCATION OF OAS CONTRIBUTIONSALLOCATION OF OAS CONTRIBUTIONS
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Budget and EXPENSES Budget and EXPENSES
ALLOCATION OF OAS CONTRIBUTIONSALLOCATION OF OAS CONTRIBUTIONS
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Budget and Expenses Budget and Expenses
WORKFORCEWORKFORCE
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Budget and Expenses Budget and Expenses
WORKFORCEWORKFORCE
Rank OAS equivalent IADC IADB Total
GENERAL D-2 / D-1 3 3 6
SENIOR OFFICER/PROFESSOR P-5 / P-4 / P-3 47 42 89
PETTY OFFICER / CIVILIAN P-2 / P-1 6 8 14
SOLDIER /CIVILIAN G-4 25 14 39
Total 81 67 148
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Budget and ExpensesBudget and Expenses
PERSONNEL EXPENSES IN 2013PERSONNEL EXPENSES IN 2013
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Budget and ExpensesBudget and Expenses
PERSONNEL EXPENSES IN 2013PERSONNEL EXPENSES IN 2013
ALLOCATIONAMOUNT (U$)
5 EMPLOYEES (Salaries and benefits) 466,825
17 RETIRED PERSONNEL (Health and life insurance) 98,500
565,325
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CONCLUSIONCONCLUSION
•Reduced activities within the IADB; •Losses in operations at the IADC should DoD fail to guarantee funding; •Difficulties organizating and participating in events held at Hemispheric Security and Defense organizations; •Gradual decline in maintaining “Casa do Soldado” facilities•Flat salaries of IADB employees, relative to those of similar organizations.
CONCLUSIONCONCLUSION
•Reduced activities within the IADB; •Losses in operations at the IADC should DoD fail to guarantee funding; •Difficulties organizating and participating in events held at Hemispheric Security and Defense organizations; •Gradual decline in maintaining “Casa do Soldado” facilities•Flat salaries of IADB employees, relative to those of similar organizations.
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CONCLUSIONCONCLUSION
PROPOSAL FOR THE BAACPROPOSAL FOR THE BAAC
Conduct a study with the IADB Secreatariat for the purpose of creating a gradual recovery program for budgets and salaries.
CONCLUSIONCONCLUSION
PROPOSAL FOR THE BAACPROPOSAL FOR THE BAAC
Conduct a study with the IADB Secreatariat for the purpose of creating a gradual recovery program for budgets and salaries.
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Questions?Questions?Questions?Questions?
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Thank you very much!Thank you very much!Thank you very much!Thank you very much!
