Specific Funds Analysis Third Quarter 2013

Outlays

44,39,291

Specific Fund Outlays by Pillar

Specific Fund Outlays by Type of Donor

Specific Fund Outlays Contributions by Member States

Specific Fund Outlays Contributions by Permanent Observers

Specific Fund Outlays Contributions by Institutions and Others

Specific Fund Outlays by Pillar and Donor

PILLARMEMBERSTATES

PERMANENT OBSERVERS

INSTITUTIONS AND OTHERS TOTAL

Democracy and Governance 4,908,078 8,046,428 924,373 13,878,879Human Rights 2,262,223 1,017,234 251,631 3,531,088Integral Development 5,824,579 283,257 3,454,271 9,562,107Multidimensional Security 13,295,864 939,315 847,552 15,082,731Support to Member States 764,101 279 249,867 1,014,247Executive Management 369,183 119,034 179,677 667,894Administration 365,592 172,775 0 538,367Infrastructure 0 0 0 0Others 1,100 0 121,879 122,979

TOTAL 27,790,719 10,578,322 6,029,250 44,398,291

Specific Fund Outlays Contributions by Member States

MEMBER STATESDemocracy and

Governance Human Rights

Integral Dev. Security

Multidimensional Support to Member States

Executive Mgmt.

Administration Infrastructure Others TOTAL

Argentina 13,950 312,306 180,075 9,119 8,108 - - - - 523,557 Bahamas - - 9,413 1,803 - - - - 11,217 Belize 20,000 - 2,750 - - - - 22,750 Bolivia 17,994 - - - - - - - - 17,994

Brazil 16,255 - 380,844 12 - - - - - 397,111 Canada 3,640,029 521,692 1,363,361 5,520,171 219,305 200,625 365,592 - - 11,830,774 Chile 22,424 66,012 1,013 87,490 20,473 14,822 - - - 212,234 Colombia 1,500 10,984 20,856 88,488 159 - - - - 121,987 Costa Rica 220 212 - - - - - - - 432

Dominican Republic - - 750 9,619 - - - - - 10,369 Ecuador - - 5,500 - - - - - 5,500 El Salvador - 9,100 - 8,475 - - - - - 17,575 Guatemala - - - 416,216 - - - - 416,216 Honduras - - 128,184 - - - - - 128,184 Jamaica - - 4,780 - - - - - 4,780 Mexico 19,412 39,446 73,032 65,699 - - - - - 197,589 Nicaragua 743 - - - - - - - - 743 Panama 3,300 - 87,603 4,203 - - - - - 95,106 Paraguay 16,178 - - - - - - - 16,178 Peru 9,392 3,852 8,750 2,703 - - - 1,100 25,796 Suriname 453 - 4,131 - - - - - 4,584

Trinidad and Tobago 607 6,678 53,156 - 35,633 - - - 96,074 United States 1,142,405 1,284,018 3,551,757 7,426,381 97,138 118,102 - - - 13,619,800 Uruguay - - - 12,499 - - - - 12,499 Venezuela - 1,670 - - - - - - - 1,670

- TOTAL 4,908,078 2,262,223 5,824,579 13,295,864 764,101 369,183 365,592 - 1,100 27,790,719

Specific Fund Outlays Contributions by Permanent Observers

PERMANENT OBSERVERDemocracy and

GovernanceHuman Rights

Integral Dev. Security

Multidimensional Support toMember States

Executive Mgmt.

Administration Infrastructure Other TOTAL

Germany 486,901 - - - - - - - - 486,901 Angola 110 - - - - - - - - 110 Azerbaijan 207 - - - - - - - - 207

Belgium - - - 52,962 - - - - - 52,962 China 33,812 - 87,018 - 279 102,529 - - - 223,639

Korea 147,334 - 8,674 - - - 43,507 - - 199,514 Denmark - 225,091 - - - - - - - 225,091 Spain 680,735 110,924 2,830 370,521 - 345 129,269 - - 1,294,624 Finland - 359,256 654 - - - - - - 359,910 France 108,845 25,646 - 6,289 - - - - - 140,779 Greece - - - 148 - - - - - 148 Ireland - 63,228 - - - - - - - 63,228 Israel 14,287 - - - - - - - - 14,287

Italy 19,725 - - 76,555 - - - - - 96,280 Japan - - - 1,694 - - - - - 1,694 Luxembourg 5,659 115 - - - - - - - 5,774 Morocco 3,868 - - - - 6,160 - - - 10,028 Monaco - 9,120 - - - - - - 9,120

Norway - - 390,186 - - - - - 390,186 Netherlands 4,267,626 24,467 - - - - - - - 4,292,093 United Kingdom 111,428 35,240 - - - - - - - 146,668 Serbia 10,000 - - - 10,000 - - - 20,000

Sweden 613,395 18,187 - - - - - - - 631,582 Switzerland 120,628 61,438 - - - - - - - 182,066 Turkey 126 - 40,959 - - - - - 41,084 European Union 1,421,745 93,642 174,960 - - - - - - 1,690,346

TOTAL 8,046,428 1,017,234 283,257 939,315 279 119,034 172,775 - 10,578,322

Specific Fund Outlays Contributions by Institutions and Others

INSTITUTIONS AND OTHERSDemocracy and

GovernanceHumanRights

Integral Dev.

Multidimensional Security

Support toMember States

ExecutiveMgmt. Administration Infrastructure Others TOTAL

Andean Development Corporation 28,268 - - 319,472 - - - - - 347,740 Associate Ports Company S.A. - - - 260 - - - - - 260 Ben's Chili Bowl - - - - 268 - - - 268 CABEI - - 7,500 - - - - - 7,500 Carisam - - - 25,000 - - - - - 25,000 Chevron - - - 4,800 - - - - - 4,800 CINTEL 1,563 - - - - - - - 1,563 Collective Prosperity Foundation - - - 72,922 - - - - - 72,922 DIAGEO NA - - - - 9,984 - - - 9,984 Google Inc. - - - - 2,366 - - - 2,366 Grupo Argos S.A. - - - 29,351 - - - - - 29,351 I-A Development Bank 57,239 - - 237,886 - - - - - 295,125 IICA - - - - - 25,047 - - - 25,047 International Labour Organization - - 118,496 - - - - - - 118,496 International Work Group for Indigenous Affairs - 104,529 - - - - - - - 104,529 Intl. Bank for Reconstruction and Development - - 25,267 - - - - - - 25,267 Intl. Institute for Democracy & Electoral Assistance - 1,403 - - - 3,030 - - - 4,433 Intl. Org. for Migration 726,455 - - - - - - - - 726,455 Jamaica National Building Society - - - - - 2,000 - - - 2,000 Liquor Industries of Guatemala - - - - - 9,475 - - - 9,475 Mexico United Against Crime, A. C. - - - 34,504 - - - - - 34,504 National Commission of Spatial Activities - - 973,779 - - - - - - 973,779 National Gas Company of Trinidad and Tobago Limited (NGC) - - - - - 20,000 - - - 20,000 OAS GA - - - - - - - - 30,550 30,550 Pacific Rubiales Energy Corp. - - - 91,773 - - - - - 91,773 Pan American Development Foundation - - - - - 8,680 - - - 8,680 PLAN Int. - 57,777 - - - - - - - 57,777 Renewable Energy and Energy Efficiency Partnership - - 65,137 - - - - - - 65,137 Save the Children - Sweden - 37,200 - - - - - - - 37,200 SMP University - - - - - 32,366 - - - 32,366 SOS Children's Villages International - 4,954 - - - - - - - 4,954 The Corporate Council on Africa - - - - - 602 - - - 602 Underwriters Laboratories Inc. - - 3,360 - - - - - - 3,360 UNIBANK S.A. - - - - 5,557 - - - - 5,557 United Nations 3,773 38,017 1,470,086 - - - - - - 1,511,876 University of Illinois - - 28,858 - - - - - - 28,858 University of Notre Dame - 6,000 - - - - - - - 6,000 Various 107,075 1,751 760,352 31,586 244,310 65,860 - - 91,329 1,302,264 World Vision International - - 1,437 - - - - - - 1,437

TOTAL 924,373 251,631 3,454,271 847,552 249,867 179,677 - - 121,879 6,029,250