Sub-Pillars. Democracy and Governance Sub-Pillar: Hemispheric legal instruments $99.7 $0.0 $99.7 $0.0 $0.0. Sub-Pillar: Legal Cooperation
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1 Sub-Pillars Democracy and Governance Sub-Pillar: Hemispheric legal instruments Assigned Mandates: $175.4 $0.0 $175.4 $0.0 $0.0 $0.0 $ % $150.2 $5.7 $155.9 $0.0 $0.0 $0.0 $ % $99.7 $0.0 $99.7 $0.0 $0.0 $0.0 $ % Total: 16 $425.2 $5.7 $431.0 $0.0 $0.0 $0.0 $ % Sub-Pillar: Legal Cooperation Assigned Mandates: $307.8 $103.3 $411.2 $36.3 $0.0 $36.3 $ % $341.5 $131.4 $472.9 $39.4 $30.0 $69.4 $ % $680.2 $134.7 $814.9 $267.4 $83.0 $350.4 $1, % Total: 57 $1,329.5 $369.5 $1,699.0 $343.1 $113.0 $456.1 $2, % Sub-Pillar: Institutional strengthening Assigned Mandates: $475.5 $46.4 $521.9 $956.4 $1,613.5 $2,569.9 $3, % $757.3 $49.3 $806.6 $1,023.5 $7,252.5 $8,276.0 $9, % $1,128.7 $59.3 $1,188.0 $652.8 $11,800.3 $12,453.1 $13, % Total: 80 $2,361.5 $155.0 $2,516.5 $2,632.7 $20,666.3 $23,299.0 $25, % 12/3/2009 3:41:02 PM - SERVICESDEV/SPCMANDATES 1
2 Sub-Pillar: Support to electoral processes Assigned Mandates: $415.6 $89.5 $505.0 $30,945.0 $4,228.0 $35,173.0 $35, % $497.5 $94.0 $591.5 $1,436.4 $5,885.2 $7,321.6 $7, % $592.5 $84.1 $676.6 $238.5 $3,555.1 $3,793.5 $4, % Total: 24 $1,505.6 $267.6 $1,773.2 $32,619.8 $13,668.3 $46,288.1 $48, % Sub-Pillar: Support to democratic sustainability Assigned Mandates: $792.3 $95.3 $887.6 $1,024.3 $3,601.0 $4,625.3 $5, % $1,013.0 $100.3 $1,113.3 $2,145.3 $157.4 $2,302.7 $3, % $940.3 $100.5 $1,040.8 $954.3 $11,373.3 $12,327.6 $13, % Total: 80 $2,745.7 $296.0 $3,041.7 $4,123.9 $15,131.7 $19,255.5 $22, % 12/3/2009 3:41:02 PM - SERVICESDEV/SPCMANDATES 2
3 Human Rights Sub-Pillar: Measures of protection and follow-up on cases Assigned Mandates: $1,515.7 $1,975.4 $3,491.1 $854.4 $0.0 $854.4 $4, % $1,651.3 $2,257.5 $3,908.8 $1,296.3 $0.0 $1,296.3 $5, % $1,902.3 $2,530.8 $4,433.2 $1,570.0 $270.6 $1,840.6 $6, % Total: 79 $5,069.3 $6,763.8 $11,833.1 $3,720.6 $270.6 $3,991.2 $15, % Sub-Pillar: Support for policies of promotion and protection Assigned Mandates: $1,723.8 $461.1 $2,184.8 $748.8 $1,205.0 $1,953.8 $4, % $1,682.7 $430.8 $2,113.5 $627.6 $1,230.1 $1,857.7 $3, % $2,285.1 $385.0 $2,670.1 $541.8 $1,090.7 $1,632.5 $4, % Total: 176 $5,691.5 $1,276.9 $6,968.4 $1,918.2 $3,525.8 $5,443.9 $12, % 12/3/2009 3:41:02 PM - SERVICESDEV/SPCMANDATES 3
4 Integral Development Sub-Pillar: Education and Culture Assigned Mandates: $903.6 $19.7 $923.3 $1,103.3 $1,521.0 $2,624.3 $3, % $929.3 $54.9 $984.2 $126.0 $1,397.8 $1,523.8 $2, % $1,005.8 $56.6 $1,062.4 $59.2 $1,081.9 $1,141.1 $2, % Total: 100 $2,838.7 $131.2 $2,969.9 $1,288.5 $4,000.7 $5,289.2 $8, % Sub-Pillar: Trade Assigned Mandates: $1,016.8 $161.8 $1,178.6 $2,946.8 $1,951.8 $4,898.6 $6, % $925.6 $119.9 $1,045.5 $82.0 $477.6 $559.6 $1, % $1,031.1 $133.2 $1,164.3 $197.9 $595.2 $793.1 $1, % Total: 90 $2,973.4 $415.0 $3,388.4 $3,226.7 $3,024.6 $6,251.3 $9, % Sub-Pillar: Human Development Assigned Mandates: $1,259.3 $6,970.3 $8,229.6 $1,969.6 $346.0 $2,315.6 $10, % $1,005.9 $7,059.4 $8,065.3 $263.6 $366.5 $630.1 $8, % $1,134.7 $7,127.5 $8,262.2 $413.1 $435.6 $848.7 $9, % Total: 132 $3,399.8 $21,157.2 $24,557.0 $2,646.3 $1,148.1 $3,794.4 $28, % Sub-Pillar: Tourism Assigned Mandates: $331.7 $65.1 $396.9 $657.8 $965.5 $1,623.3 $2, % 12/3/2009 3:41:02 PM - SERVICESDEV/SPCMANDATES 4
5 $468.8 $92.1 $560.9 $0.0 $20.0 $20.0 $ % $315.3 $86.9 $402.2 $0.0 $44.9 $44.9 $ % Total: 29 $1,115.8 $244.1 $1,360.0 $657.8 $1,030.4 $1,688.2 $3, % Sub-Pillar: Sustainable Development and Environment Assigned Mandates: $812.8 $0.0 $812.8 $5,322.0 $6,504.0 $11,826.0 $12, % $838.3 $26.8 $865.1 $805.7 $9,597.5 $10,403.2 $11, % $948.4 $26.8 $975.2 $2,638.1 $9,493.1 $12,131.2 $13, % Total: 85 $2,599.5 $53.6 $2,653.1 $8,765.9 $25,594.5 $34,360.5 $37, % Sub-Pillar: Employment Assigned Mandates: $51.8 $0.8 $52.6 $241.9 $140.7 $382.6 $ % $58.9 $0.0 $58.9 $5.9 $4.8 $10.8 $ % $78.8 $0.7 $79.5 $69.6 $711.0 $780.6 $ % Total: 12 $189.4 $1.6 $191.0 $317.4 $856.5 $1,173.9 $1, % Sub-Pillar: Social Development Assigned Mandates: $589.9 $131.5 $721.4 $203.5 $1,310.5 $1,514.0 $2, % $609.3 $223.3 $832.5 $170.4 $6,206.8 $6,377.3 $7, % $818.1 $235.1 $1,053.2 $442.7 $8,702.4 $9,145.1 $10, % Total: 69 $2,017.2 $589.9 $2,607.1 $816.7 $16,219.7 $17,036.4 $19, % 12/3/2009 3:41:02 PM - SERVICESDEV/SPCMANDATES 5
6 Sub-Pillar: Science and Technology Assigned Mandates: $757.7 $19.5 $777.2 $332.4 $351.1 $683.5 $1, % $1,102.1 $89.4 $1,191.4 $127.5 $677.1 $804.5 $1, % $629.3 $71.0 $700.3 $52.8 $795.3 $848.1 $1, % Total: 90 $2,489.0 $179.9 $2,668.9 $512.7 $1,823.4 $2,336.1 $5, % 12/3/2009 3:41:02 PM - SERVICESDEV/SPCMANDATES 6
7 Multidimensional Security Sub-Pillar: Public Security Assigned Mandates: $542.7 $84.9 $627.6 $2,483.1 $3,979.7 $6,462.8 $7, % $704.4 $99.0 $803.4 $2,114.1 $6,152.6 $8,266.7 $9, % $811.5 $99.1 $910.6 $2,577.5 $8,472.2 $11,049.7 $11, % Total: 62 $2,058.6 $283.0 $2,341.6 $7,174.7 $18,604.5 $25,779.2 $28, % Sub-Pillar: Fight against drug abuse Assigned Mandates: $1,412.1 $377.9 $1,790.0 $2,278.7 $4,940.9 $7,219.6 $9, % $1,403.8 $409.8 $1,813.6 $2,315.7 $4,350.7 $6,666.4 $8, % $1,018.1 $345.5 $1,363.5 $1,718.1 $5,932.4 $7,650.5 $9, % Total: 111 $3,834.0 $1,133.2 $4,967.1 $6,312.5 $15,224.0 $21,536.4 $26, % Sub-Pillar: Fight against terrorism Assigned Mandates: $56.2 $9.1 $65.3 $970.7 $2,716.5 $3,687.2 $3, % $77.8 $10.1 $87.9 $870.2 $2,112.0 $2,982.2 $3, % $101.6 $10.1 $111.8 $1,188.9 $4,565.4 $5,754.2 $5, % Total: 34 $235.6 $29.3 $264.9 $3,029.8 $9,393.9 $12,423.7 $12, % Sub-Pillar: Defense Assigned Mandates: $0.0 $1,436.2 $1,436.2 $0.0 $0.0 $0.0 $1, % 12/3/2009 3:41:02 PM - SERVICESDEV/SPCMANDATES 7
8 $0.0 $1,436.2 $1,436.2 $0.0 $0.0 $0.0 $1, % $18.0 $1,460.4 $1,478.4 $25.3 $3.0 $28.3 $1, % Total: 5 $18.0 $4,332.8 $4,350.8 $25.3 $3.0 $28.3 $4, % 12/3/2009 3:41:02 PM - SERVICESDEV/SPCMANDATES 8
9 Policy Direction Sub-Pillar: Policy direction and management Assigned Mandates: $3,853.4 $1,020.5 $4,873.9 $584.4 $2,338.6 $2,923.0 $7, % $4,315.1 $1,065.8 $5,380.9 $127.2 $795.2 $922.4 $6, % $4,558.6 $933.5 $5,492.1 $268.1 $484.0 $752.1 $6, % Total: 117 $12,727.0 $3,019.9 $15,746.9 $979.7 $3,617.8 $4,597.5 $20, % Sub-Pillar: Planning and follow-up Assigned Mandates: $1,400.2 $21.0 $1,421.2 $228.3 $150.0 $378.3 $1, % $1,935.0 $206.4 $2,141.4 $688.3 $2,241.1 $2,929.4 $5, % $2,804.3 $18.1 $2,822.5 $963.9 $143.6 $1,107.5 $3, % Total: 152 $6,139.5 $245.5 $6,385.0 $1,880.4 $2,534.7 $4,415.1 $10, % Sub-Pillar: Public Relations Assigned Mandates: $2,091.6 $393.7 $2,485.4 $115.2 $315.1 $430.3 $2, % $3,106.4 $568.9 $3,675.4 $150.9 $333.0 $483.9 $4, % $3,546.0 $476.1 $4,022.1 $268.0 $9.8 $277.8 $4, % Total: 111 $8,744.1 $1,438.8 $10,182.8 $534.1 $657.9 $1,192.0 $11, % Sub-Pillar: Legal assistance Assigned Mandates: $716.6 $0.0 $716.6 $0.0 $0.0 $0.0 $ % 12/3/2009 3:41:02 PM - SERVICESDEV/SPCMANDATES 9
10 $986.4 $26.3 $1,012.7 $0.0 $0.0 $0.0 $1, % $1,097.9 $24.3 $1,122.2 $37.7 $5.0 $42.7 $1, % Total: 22 $2,800.9 $50.7 $2,851.5 $37.7 $5.0 $42.7 $2, % Sub-Pillar: Representation in the member States Assigned Mandates: $4,765.7 $914.8 $5,680.5 $0.0 $0.0 $0.0 $5, % $5,333.7 $972.6 $6,306.4 $0.0 $0.0 $0.0 $6, % $5,523.8 $973.0 $6,496.8 $0.0 $0.0 $0.0 $6, % Total: 122 $15,623.2 $2,860.5 $18,483.6 $0.0 $0.0 $0.0 $18, % 12/3/2009 3:41:02 PM - SERVICESDEV/SPCMANDATES 10
11 Support to member States Sub-Pillar: Support to political bodies Assigned Mandates: $7,679.3 $2,084.2 $9,763.5 $779.7 $648.0 $1,427.7 $11, % $7,271.2 $2,231.9 $9,503.1 $153.5 $289.0 $442.5 $9, % $7,213.8 $1,794.9 $9,008.7 $338.0 $2,754.3 $3,092.3 $12, % Total: 245 $22,164.3 $6,111.0 $28,275.3 $1,271.1 $3,691.3 $4,962.4 $33, % Sub-Pillar: Support to specialized organisms in the member States Assigned Mandates: $3,540.3 $1,038.6 $4,578.9 $795.7 $947.2 $1,742.8 $6, % $3,725.2 $864.8 $4,590.0 $1,177.8 $9,323.7 $10,501.5 $15, % $3,597.7 $608.0 $4,205.7 $877.1 $1,222.3 $2,099.4 $6, % Total: 218 $10,863.2 $2,511.3 $13,374.5 $2,850.5 $11,493.2 $14,343.7 $27, % Sub-Pillar: Support to the participation of civil society Assigned Mandates: $96.6 $16.0 $112.6 $153.5 $654.0 $807.5 $ % $525.4 $32.9 $558.3 $90.7 $920.3 $1,011.0 $1, % $101.9 $0.0 $101.9 $63.4 $783.7 $847.0 $ % Total: 27 $723.8 $48.9 $772.7 $307.5 $2,358.0 $2,665.5 $3, % 12/3/2009 3:41:02 PM - SERVICESDEV/SPCMANDATES 11
12 Administration Sub-Pillar: Financial administration Assigned Mandates: $4,476.3 $516.9 $4,993.2 $1,100.8 $42.0 $1,142.8 $6, % $4,255.7 $558.0 $4,813.7 $1,006.6 $22.5 $1,029.1 $5, % $4,862.2 $384.6 $5,246.8 $1,192.8 $419.5 $1,612.3 $6, % Total: 217 $13,594.2 $1,459.5 $15,053.7 $3,300.1 $484.0 $3,784.2 $18, % Sub-Pillar: Budgetary administration Assigned Mandates: $3,775.5 $5,212.1 $8,987.6 $82.1 $0.0 $82.1 $9, % $3,521.8 $5,451.7 $8,973.6 $470.6 $0.0 $470.6 $9, % $3,748.7 $5,619.2 $9,368.0 $759.5 $112.7 $872.2 $10, % Total: 160 $11,046.0 $16,283.1 $27,329.1 $1,312.2 $112.7 $1,424.9 $28, % Sub-Pillar: Audits Assigned Mandates: $876.4 $396.1 $1,272.6 $150.4 $0.0 $150.4 $1, % $891.0 $369.5 $1,260.5 $192.8 $0.0 $192.8 $1, % $1,030.0 $402.2 $1,432.2 $158.6 $0.0 $158.6 $1, % Total: 37 $2,797.4 $1,167.8 $3,965.3 $501.8 $0.0 $501.8 $4, % Sub-Pillar: Assigned Mandates: $4,561.5 $4,382.6 $8,944.1 $862.8 $47.1 $909.9 $9, % 12/3/2009 3:41:02 PM - SERVICESDEV/SPCMANDATES 12
13 $4,341.0 $206.5 $4,547.5 $622.4 $180.9 $803.3 $5, % $3,937.9 $1,028.3 $4,966.3 $1,107.9 $113.2 $1,221.1 $6, % Total: 258 $12,840.4 $5,617.5 $18,457.9 $2,593.1 $341.2 $2,934.3 $21, % 12/3/2009 3:41:02 PM - SERVICESDEV/SPCMANDATES 13
14 Infrastructure Sub-Pillar: IT development Assigned Mandates: $120.9 $0.0 $120.9 $0.0 $0.0 $0.0 $ % $614.5 $1,790.7 $2,405.2 $226.7 $24.0 $250.7 $2, % $870.7 $175.3 $1,046.0 $192.5 $252.7 $445.1 $1, % Total: 38 $1,606.0 $1,966.0 $3,572.0 $419.2 $276.7 $695.8 $4, % Sub-Pillar: Buildings Assigned Mandates: $28.6 $0.0 $28.6 $0.0 $0.0 $0.0 $ % $583.6 $3,680.8 $4,264.4 $0.0 $0.0 $0.0 $4, % $211.7 $5,608.3 $5,820.1 $0.0 $1,284.0 $1,284.0 $7, % Total: 16 $823.9 $9,289.2 $10,113.0 $0.0 $1,284.0 $1,284.0 $11, % Sub-Pillar: Equipment Assigned Mandates: $429.6 $1,902.7 $2,332.3 $32.7 $0.0 $32.7 $2, % $627.6 $531.8 $1,159.4 $64.0 $0.0 $64.0 $1, % $394.4 $92.7 $487.2 $31.6 $0.0 $31.6 $ % Total: 24 $1,451.6 $2,527.3 $3,978.9 $128.2 $0.0 $128.2 $4, % 12/3/2009 3:41:02 PM - SERVICESDEV/SPCMANDATES 14
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