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ACTIVITIES REPORT
01/01/12 – 10/12/12
V EXTRAORDINARY MINISTERS MEETING
VICTORIO OXILIA - DAVALOS
Executive Secretary
May 17, 2013
Quito, ECUADOR
ACTIVITIES REPORT
3
CONTENT
1. Strategic Objectives And Programs
2. Implementation of Monitoring System for the Projects
3. Progress Report of 2012 Projects
4. Technical Aspects
5. OLADE-CIDA Project
6. Relevant Projects
7. Administrative And Financial Matters
ACRONYMS
4
CA CENTRAL AMERICA CIDA CANADIAN INTERNATIONAL DEVELOPMENT AGENCY ADA AUSTRIAN DEVELOPMENT AGENDA AEA ENERGY AND ENVIRONMENT ALLIANCE
ALADI LATIN AMERICAN INTEGRATION ASSOCIATION LAC LATIN AMERICA AND THE CARIBBEAN
APEC ASIA - PACIFIC ECONOMIC COOPERATION ARPEL REGIONAL ASSOCIATION OIL, GAS AND BIOFUELS SECTOR IN LAC
IDB INTER-AMERICAN DEVELOPMENT BANK WB WORLD BANK CAF DEVELOPMENT BANK OF LATIN AMERICA
CARICOM SECRETARIAT OF THE CARIBBEAN COMMUNITY CC CLIMATE CHANGE
CEIS ENERGY INFORMATION OF THE CARIBBEAN CELAC COMMUNITY OF LATIN AMERICAN AND CARIBBEAN STATES ECLAC ECONOMIC COMMISSION FOR CENTRAL AMERICA
CIEMAT ENERGY, ENVIRONMENTAL AND TECHNOLOGY RESEARCH CENTER CIER REGIONAL ENERGY INTEGRATION COMMISSION
COICA COORDINATOR OF INDIGENOUS ORGANIZATIONS OF THE AMAZON BASIN CYTED IBERO-AMERICAN SCIENCE AND TECHNOLOGY DEVELOPMENT PROGRAM
EE ENERGY EFFICIENCY
ER RENEWABLE ENERGY EUROSTAT STATISTICS PROGRAMME OF THE EUROPEAN COMMISSION
ACRONYMS
5
FIESP FEDERATION OF INDUSTRIES OF THE STATE OF SAO PAULO IAEA INTERNATIONAL ATOMIC ENERGY AGENCY IDAE INSTITUTE FOR DIVERSIFICATION AND ENERGY SAVING IN SPAIN IEA INTERNATIONAL ENERGY AGENCY IEF INTERNATIONAL ENERGY FORUM IICA INTER-AMERICAN INSTITUTE FOR COOPERATION ON AGRICULTURE
IRENA INTERNATIONAL RENEWABLE ENERGY AGENCY CDM CLEAN DEVELOPMENT MECHANISM
UNIDO UNITED NATIONS INDUSTRIAL DEVELOPMENT ORGANIZATION OAS ORGANIZATION OF AMERICAN STATES
OPEC ORGANIZATION OF THE PETROLEUM EXPORTING COUNTRIES MC MEMBER COUNTRIES CSR CORPORATE SOCIAL RESPONSIBILITY SICA CENTRAL AMERICAN INTEGRATION SYSTEM
UNASUR UNION OF SOUTH AMERICAN NATIONS UNEP UNITED NATIONS ENVIRONMENT PROGRAMME WEC WORLD ENERGY COUNCIL
6
IMPLEMENTATION FOR MONITORING SYSTEM PROJECTS
7
ADVISORY BOARD MEETINGS: MINUTES AVAILABLE ON LINE http://www.olade/consejo.asesor
47
COORDINATION MEETINGS: 5
PROJECTS 212 55
TECHNICAL DATA SHEET: AVAILABLE ON LINE FOR ALL MEMBER COUNTRIES
http://www.olade.org/reunion-de-comite-directivo-codi-77
Projects 2011: 36 2012: 55 2013: 64
8
PROGRESS REPORT. PROJECTS 2012
A. SUPPORT INSTITUTIONAL STRENGTHENING OF THE
ENERGY AUTHORITIES OF THE MEMBER COUNTRIES
PROJECT PROGRESS
A.I Energy Information Systems 98,4
A.I.1 Energy-Economic Information System-SIEE 100,00
A.I.2 National Energy Information System-SIEN 94,00
A.I.3 Legal Energy Information System-SIEL 100,00
A.I.4 Regional Energy Information System-SIER 100,00
A.I.5 State of the Art of Information on energy end uses in LAC 96,00
A.I.6 State of the Art of Foresight Energy Information in LAC 100,00
A.II Methods and Tools for Energy Planning 71,95 A.II.1 SUPER OLADE 100,00 A.II.2 Virtual Simulation of the Energy Matrix 95,00 A.II.3 Capacity Building for Energy Planning in LAC 20,00
9
PROGRESS REPORT. PROJECTS 2012
A. SUPPORT INSTITUTIONAL STRENGTHENING OF THE
ENERGY AUTHORITIES OF THE MEMBER COUNTRIES
PROJECT: PROGRESS A.III Institutional Capacity Building and HR 85,05
A.III.1 Regional and Subregional Training 100,00 A.III.2 Network of Energy Documentation Centers in LAC 100,00
A.III.3 ER Training Program for Sustainable Rural Development in Central America
100,00
A.III.4 Certificate on Energy and Social Inclusion 71,00 A.III.5 Executive Development Programme for the Caribbean Energy Planning 47,00
10
PROGRESS REPORT. PROJECTS 2012
B. CONSOLIDATE A REGIONAL PLATFORM OF KNOWLEDGE
MANAGEMENT IN THE ENERGY SECTOR
PROJECT PROGRESS B.I South-South Cooperation 96,5 B.I.1 South-South Cooperation 96,50
B.II Network of Experts 59,15 B.II.1 Regional Knowledge Platform: Network of Experts 27,50 B.II.2 Energy Efficiency Network for LAC 90,80
11
PROGRESS REPORT. PROJECTS 2012
B. CONSOLIDATE A REGIONAL PLATFORM OF KNOWLEDGE
MANAGEMENT IN THE ENERGY SECTOR
PROJECT PROGRESS B.III Regional Events 92,76 B.III.1 LAC Biofuels Seminar 97,00 B.III.2 LAC Electricity Seminar 100,00 B.III.3 LAC Energy Efficiency Seminar 100,00 B.III.4 LAC Oil and Gas Seminar 100,00 B.III.5 Latin American and the Caribbean Carbon Forum 33,00 B.III.6 Regional Energy Integration Forum 100,00
B.IV Technical Studies 97,25 B.IV.1 Energy Statistics Report 100,00 B.IV.2 Situation and Outlook for Energy Sector in LAC 89,00 B.IV.3 Energy Sector Analysis 100,00
12
PROGRESS REPORT. PROJECTS 2012
C. DISSEMINATE GOOD PRACTICE IN THE MANAGEMENT OF
OIL AND ELECTRICITY SECTORS
PROJECT PROGRESS C.I Policies and Regulation in the Oil Sector 96,625
C.I.1 Developed policies for the abatement of Informal Cross-Border Fuels Trade 97,00
C.I.2 Developed Trends in Upstream Agreements in the Regional Oil Industry 95,50
C.I.3 Hydrocarbons Cooperation between Member Countries 98,00 C.I.4 Technical Assistance Mechanism of the Hydrocarbon sector/Electric power sector 96,00
C.II Policies and Regulation in the Electricity Sector 58,45
C.II.1 Preparation of the LAC Distribution Networks for Smart Grid Technology 100,00
C.II.2 Evaluation Study of Conventional and Distributed Generation in LAC 43,50
C.II.3 Study on Economic Regulation and Rates in LAC 63,00
C.II.4 Technical Assistance in Policies and Regulatory Frameworks on Electricity 55,00
13
PROGRESS REPORT. PROJECTS 2012
D. CONTRIBUTING TO SUSTAINABLE ENERGY DEVELOPMENT
AND SOCIAL INCLUSION
PROJECT PROGRESS D.I Social Responsibility in the Energy Sector 96,75 D.I.1 Dialogue on hydropower development and society 93,50 D.I.2 Promotion of Corporate Social Responsibility in Central America 100,00
D.II Energy and Environment 57,22 D.II.1 Renewable Energy Observatory in LAC 70,00 D.II.2 Overview of Solar Thermal Energy in LAC 71,30 D.II.3 Policy and Regulatory Framework for RE and EE 74,00 D.II.4 Programmatic CDM 67,00 D.II.5 Mitigation and Adaptation to Climate Change in the Energy Secto r 3,80
14
PROGRESS REPORT. PROJECTS 2012
D. CONTRIBUTING TO SUSTAINABLE ENERGY DEVELOPMENT
AND SOCIAL INCLUSION
Project: PROGRESS D.III Energy and Social Inclusion 80,63 D.III.1 Electric Coverage Rates 100,00 D.III.2 Energy and Access 63,50 D.III.3 Energy, Environment and Population - Phase 3 62,00 D.III.4 CSR Energy Systems in isolated areas 58,00 D.III.5 Energy and Gender Equality 100,00
D.IV Energy Efficiency 48,91 D.IV.1 LAC Program for Energy Efficiency - PALCEE 35,80 D.IV.2 Specific Energy Consumption in Industry 79,50
15
PROGRESS REPORT. PROJECTS 2012
E. PROMOTE REGIONAL INTEGRATION AND ENERGY
SECURITY PROJECT: PROGRESS E.I Electricity Sector Vulnerability 97 E.I.1 Vulnerability Study of hydropower systems in Central America 97,00
E.II Sub-regionalization 96,4 E.II.1 Sustainable Energy Development Plan for the Caribbean 100,00
E.II.2 Strengthening and improving subregional energy integration (Caribbean) 94,00
E.III Technical Assistance to Integration Processes 96,53
E.III.1
Energy Integration Observatory in LAC: Studies on alternative solutions to barriers in
Energy Integration 97,80
E.III.2 Development of South American Energy Balance -UNASUR 91,00
E.III.3 Energy Sector Report for Latin America and the Caribbean: Towards a New Energy Agenda for the Region.
100,00
E.III.4 Good Offices facilitator Mechanism 100,00
PROGRESS 81% EXECUTION 59,37%
16
Memorandum of Understanding was signed between OLADE and the Government of Jamaica (Ministry of Science, Technology, Energy and Mines), in the city of Kingston, Jamaica, on 8/14/12 to host the headquarters of the Caribbean Sub-regional Office. A consultant was hired who acts as a Sub-regional Coordinator. He presented the work plan for the Office 2012. Activities udnertaken:
• Caribbean Sub-regional Workshop on Capacity Building in Programmatic CDM and NAMAs (25-27/09/12)
• Inter-Agency Meeting on Cooperation for the Caribbean (09/28/12)
• First proposed Energy Agenda for the Caribbean.
CARIBBEAN SUBREGIONAL OFFICE
17
Guatemala until December 2013 It was extended until March 31.
A.III.3 Training Program in Renewable Energy. D.I.2 Promotion of CSR in Central America EI1 Vulnerability Study of Hydropower Production Systems in Central America against Climate Change E.II.2 Strengthening and improving subregional energy integration E.III.1 Energy Integration Observatory in LAC
PROJECTS
ADDITIONAL Study on Current Wind Energy Status and Development in Central America
CENTRAL AMERICAN SUBREGIONAL OFFICE
VENUE
18
OLADE – CIDA PROJECT
Sustainable Energy Access for Latin America and the Caribbean
03/30/12 Cooperation Agreement for $ 9.2 million Canadian dollars for the implementation of 12 sub-projects, with the unprecedented administration by OLADE (Activities to conclude on 12/31/17).
TEAM WORK •Manager / Administrator •Canadian Technical Advisor •Adviser on Gender Equality •Assistant Manager • Computer technitians support
I Social and Environmental Aspects •Promotion of Corporate Social Responsibility (CSR). •Implementation of CSR in rural energy systems in isolated areas. •Development of Gender Equality in Decision Making in the Energy Sector and the Energy Access. •Diploma on Energy and Social Issues
Components Objectives % Progress
2 The impact of climate change on key climate variables in CA.
3: Case Studies. Vulnerability of Hydropower plants to Climate Change
4: Analysis of Cost / Benefit of adaptation to climate change
5: Developing a replicable methodology
6: Dissemination of Results
100%
100%
50%
20%
0% (Stars on 2013)
10% (Workshop in El Salvador)
1: Compilation, Review and Analysis of Information
Search for information and data necessary for the
development of the work.
Simulation of the anticipated impacts to C.C. on key
climate variables (precipitation and temperature) and
its influence on hydropower generation
Detailed analysis of vulnerability to CC, a hydropower
system by country.
Evaluate possible adaptation options in an economic
context and the economic impacts of potential changes
in hydropower production due to CC.
Replicate the assessment of vulnerability to climate
change in other hydropower plants,
considering climate, water and economic implications.
Workshops for training and socialization of results
Belice
Costa Rica
El Salvador
Guatemala
Honduras
Nicaragua
Panama
HIDROELECTRICITY AND CLIMATE CHANGE
RELEVANT PROJECTS
20
Ranges of variation for the input *
Up to -25%
Up to 50%
• We have studied the hydrological impact of Climate Change of the 573 basins in Central America, in order to analyze the vulnerability of hydropower power plants of the 7 countries involved
• Water resources, can be reduced to between 25% and 50% of the current water contribution for 2050 (calculations referenced data on emission scenario A2 and projection to 2050)
• The impact on hydropower production is estimated as high (as a general criterion) in Central America unless we don’t take any measures to adapt to climate change and in the worse case scenario
* Image showing contribution variation in%
calculated for the A2 scenario and projections
2050 (between 2040 and 2060)
RELEVANT PROJECTS
21
RELEVANT PROJECTS
• We have selected seven hydropower plants in 7 countries of Central America to the detailed study thereof
• The selection of these plants has been made to take into account power plants with Pacific and Atlantic slope, types with and without regulation, available water resources, degree of involvement of climate change on the basin, etc..
• For each of the plants involved in the case studies, detailed analysis is made of their potential vulnerability to climate change, and adaptation measures.
Hydropower plants
Chixoy (Guatemala)
Mollejón (Belize)
Cerron Grande (El Salvador)
Lindo – Cañaveral
(Honduras)
Central America (Nicaragua)
Reventazon (Costa Rica)
Bayano (Panama)
CASE STUDIES
22
RELEVANT PROJECTS
Annual production in different case studies (GWh / year - Projection)
Impact 2050*
Chixoy: -19%
Mollejón: -32%
Cerrón Grande: -
29%
Lindo-Cañaveral:
-11%
Central America -
29%
Reventazón: -8%
Bayano: -25%
* Considering the A2
emission scenario without
adaptation measures.
0
200
400
600
800
1000
1200
1400
1600
Obs 2010 2030 2050Chixoy Mollejón
Cerrón Grande Lindo - Cañaveral
Centroamérica Reventazón
Case Studies Conclusions Reviewing
23
RELEVANT PROJECTS
The development of this platform has the support of the Inter American Development Bank, through a Non- Reimbursable technical cooperation (No. ATN/OC-11258-RG); specialized coaching by experts from the Ministries of Energy of the Member Countries and the execution by OLADE.
RELEVANT PROJECTS
24
RELEVANT PROJECTS
25
RELEVANT PROJECTS
GRACIAS - THANKS
26
RELEVANT PROJECTS
Platform of knowledge
Thematic Networks Renewable energy
Hydrocarbons
Energy Integration
Climate Change
Energy and Access
Developing a knowledge-sharing platform,
lessons learned and successful experiences in order
to promote the formation and consolidation of networks of experts
in the region in the areas of climate change, renewable energy
, oil and energy integration.
OBJECTIVE
Collection of information Preparation of discussion paper "Social Tariff of Energy in Latin America and the Caribbean» Identification of experts Preliminary design of the thematic network Structure Graphic design
27
RELEVANT PROJECTS
28
RELEVANT PROJECTS
COMPARED BUDGET IMPLEMENTATION AS OF DECEMBER
2010 2011 2012
TOTAL INCOME 1.690.608 1.529.511 1.803.158
TOTAL EXPENSES 1.840.071 1.743.147 1.608.932
LATIN AMERICAN ENERGY ORGANIZATION
1.690.608
1.529.511
1.803.1581.840.071
1.743.147
1.608.932
1.000.000
1.100.000
1.200.000
1.300.000
1.400.000
1.500.000
1.600.000
1.700.000
1.800.000
1.900.000
2010 2011 2012
TOTAL INCOME
TOTAL EXPENSES
2010 2011 2012
TOTAL INCOME 1.124.515 731.000 1.690.863
COOPERATION PROGRAMAS 577.444 1.079.357 1.387.295
LATIN AMERICAN ENERGY ORGANIZATION
COMPARED INCOME AND EXPENSES
REGIONAL COOPERATION PROGRAMS
1.124.515
731.000
1.690.863
577.444
1.079.357
1.387.295
0
200.000
400.000
600.000
800.000
1.000.000
1.200.000
1.400.000
1.600.000
1.800.000
2010 2011 2012
TOTAL INCOME
• Expenses were reduced in the Functional Programs
• OLADE's own income significantly increased in 2012.
• Income from external resources (2012/2011) increased by 131%.
• Investments in projects increased by 140% (2012/2010)
29
ADMINISTRATIVE AND FINANCIAL ASPECTS
Pursuant to the Ministerial Decision XLII/D/480 adopted by
the Audit of the Balance Sheet and the Report of the
implementation of the Latin American Organization
projects of 2011 by the selected firm Russell Bedford
Mexico. This review was conducted in the last week of
February and early March and the report was submitted on
April 10 which reflects the following opinion "In our opinion,
the financial statements referred to above, fairly express, in
all material respects the financial situation of the Latin
American Energy Organization as of December 31, 2011,
and their activities, changes in equity and cash flows for
the year ended on that date."
EXTERNAL AUDIT
30
WORKING PLAN 2013
A. SUPPORT INSTITUTIONAL STRENGTHENING OF THE
ENERGY AUTHORITIES OF THE MEMBER COUNTRIES
PROJECT A.I Energy Information Systems
A.I.1 Energy-Economic Information System-SIEE A.I.2 National Energy Information System-SIEN A.I.3 Legal Energy Information System-SIEL A.I.4 Sistema de Información Energética Regional- SIER
A.I.5 State of the art of information on energy end uses in LAC
A.I.6 State of the art of forecast energy information in LAC
A.II Methods and tools for energy planning
A.II.1 SUPER OLADE
A.II.2 Virtual Simulation of the Energy Mix
A.II.3 Capacity Building for Energy Planning in LAC
A.III Institutional and HR Capacity Building A.III.1 Regional and Subregional Training A.III.2 Energy Documentation Networks in LAC
A.III.3 Diploma in Social Inclusion Energy A.III.4 Executive Development Programme for the Caribbean on Energy Planning
31
WORKING PLAN 2013
B. CONSOLIDATE A REGIONAL PLATFORM OF KNOWLEDGE
MANAGEMENT IN THE ENERGY SECTOR
PROJECT B.I South-South Cooperation
B.I.1 South-South Cooperation
B.II Expert's networks
B.II.1 Regional Platform of Knowledge: Renewable Energy and Energy Efficiency for LAC
B.II.2 Energy Efficiency Network for LAC
B.III Regional Events B.III.1 LAC Electricity Seminar
B.III.2 LAC Energy Efficiency Seminar / Energy Efficiency Regional Meeting for Industry B.III.3 LAC Oil and Gas Seminar B.III.4 Latin American and Caribbean Carbon Forum B.III.5 Regional Energy Integration Forum - B.IV Technical studies
B.IV.1 Energy Statistics Report B.IV.2 Situation and Outlook for the Energy Sector in LAC B.IV.3 Energy Sector Analysis
32
WORKING PLAN 2013
C. DISSEMINATE GOOD PRACTICE IN THE MANAGEMENT OF
OIL AND ELECTRICITY SECTORS
PROJECT C.I Policy and regulation in the oil sector
C.I.1 Policies Developed for the abatement of Informal Cross Border Trade of Fuels
C.I.2 Developed trends in upstream contracts in the regional oil industry
C.I.3 Cooperación en Materia de Hidrocarburos entre los Países Miembros
C.I.4 Technical Assistance Mechanism of the Hydrocarbon C.I.5 Extractive Industries Transparency C.I.6 Local Content in the hydrocarbons industry C.I.7 Natural Gas in Central America C.II Policy and regulation in the electricity sector
C.II.1 Preparation of the LAC Distribution Networks for Smart Grid Technology
C.II.2 Study on Generation in LAC C.II.3 Study on Economic Regulation and Rates in LAC C.II.4 Technical Assistant Mechanism in the Electricity sector C.II.5 Forecast of Demand for Power and electricity C.II.6 Investment Plan in Electricity Generation
33
WORKING PLAN 2013
D. CONTRIBUTING TO SUSTAINABLE ENERGY DEVELOPMENT
AND SOCIAL INCLUSION
PROJECT
D.I Social Responsibility in the Energy Sector. D.I.1 Dialogue on Hydropower Generation and Society D.I.2 Promotion of Corporate Social Responsibility in Central America
D.I.3 Dissemination of CSR principles in the Energy Sector
D.II Energy and Environment D.II.1 Renewable Energy Observatory in LAC
D.II.2 Perspective of Solar Thermal Energy in LAC
D.II.3 Policy and Regulatory Framework for RE and EE
D.II.4 Programmatic CDM D.II.5 Mitigation and Adaptation to Climate Change in the Energy Sector D.II.6 IRENA - OLADE Cooperation
D.II.7 IRENA- OLADE D.II.8 UNEP - OLADE Cooperation D.III Energy and Social Inclusion
D.III.1 Electric Coverage rates D.III.3 Energy, Environment and Population - Phase 3
D.III.4 CSR in Energy Systems in isolated areas D.III.5 Energy and Gender Equality
D.III.6 Analysis of generation with unmanaged resources (renewable) D.IV Energy Efficiency
D.IV.1 LAC Program on Energy Efficiency - PALCEE
D.IV.2 Specific Energy Consumption in Industry, Energy Efficiency Indicators
34
WORKING PLAN 2013
E. PROMOTE REGIONAL INTEGRATION AND ENERGY
SECURITY
PROJECT
E.I Electricity Sector Vulnerability
E.I.1 Vulnerability Study of Hydropower System in Central America
E.II Sub-regionalization
E.II.1 Sustainable Energy Development Plan for the Caribbean
E.II.2 Strengthening and improvement of the Subregional Energy Integration
E.III Technical support to integration processes
E.III.1
LAC Energy integration Observatory: Studies on Alternative Solution to existing Barriers in energy integration
E.III.2 Preparation of South American Energy Balances-UNASUR
E.III.3
Energy Sector Report for Latin America and the Caribbean: Towards a new Regional Energy Agenda
E.III.4 Good Offices Facilitator E.III.5 Improving access to energy market
E.III.6 ENERGY BALANCES OF OLADE's NON MEMBERS AND MEMBERS OF CELAC
E.III.7 UNASUR- Comparative Law
35
ADMINISTRATIVE AND FINANCIAL ASPECTS
The Directive Committee No. 78 approved the extraordinary and complementary procedure which was applied by the Permanent Secretariat. Responses were received from all the Ministers consulted. The favorable response to the approval of the Budget 2013 was submitted by 18 out of 23 member countries surveyed (78.26%), which is a much higher percentage established by the Regulations for decision making by vote (2/3 of votes ). Responses were received from five Member Countries, among other considerations, they disagreed over the extraordinary procedure. With these results, the Budget 2013 was approved, with increasing contributions of Member Countries and the Implementation Act (attached were recorded all response letters of the Ministers) was prepared and signed by the highest authorities of OLADE's bodies ( Meeting of Ministers, Directive Committee and Permanent Secretariat), which was notified to all Member Countries. It should be noted that the Executive Secretary responded to the Ministers of the five countries that disagreed with the procedure. Of these five Member Countries, Bolivia, through a letter of its Minister, said that, having received the necessary clarifications, agreed with the approval of the 2013 budget and payment. For its part, the National Coordinator of Chile confirmed the position of his country. The 2013 budget is implemented by decision of the Member Countries through an extraordinary procedure as approved under the regulations of the Organization.
BUDGET 2013
ADMINISTRATIVE AND FINANCIAL ASPECTS
36
The legality and legitimacy of the procedure for approval of Budget 2013 are confirmed by the jurisprudence or legal history of OLADE. Indeed, the process of direct consultation with Ministers and the manifestation of their will (OR VOTE) in writing was established for a case of an administrative - financial matter by the II Meeting of Ministers of OLADE (Lima, 6 and 7 March 1981), by REM/D/082 decision, which approved the "Regulations for receipt of gifts, bequests, contributions to OLADE and its use." This regulation provided the written consultation to the members of the Meeting of Ministers and the written response where the Permanent Secretary in the treatment urgently consider the case (receiving donations, bequests and contributions to OLADE). In addition, the Regulation provided affirmative vote seen as administrative silence.
OLADE's overall budget for 2013 approved in the amount of $ 5,637,830.00, of which $ 1,798,130.00 come from OLADE's resources, as contributions from Member Countries, debts and other income, U.S. $ 3,626,200.00 from external financing resources, Multilateral Organizations, events, and; U.S. $ 213,500.00, from the Voluntary Contributions Fund, according to the following breakdown:
BUDGET 2013
INCOME Member Countries' Contributions U.S.$ 1,586,654.00 Arrears Previous Years U.S.$ 80,000.00 Other Income U.S.$ 131,476.00 Multilateral Agencies U.S.$ 67,000.00 Events U.S.$ 60,000.00 Cooperation Resources U.S.$ 3,499,200.00 Voluntary Contributions Fund U.S.$ 213,500.00 TOTAL U.S.$ 5,637,830.00
EXPENSES Functional Programs U.S.$ 1,835,630.00 Regional Cooperation Programs U.S.$ 3,802,200.00 TOTAL U.S.$ 5,637,830.00