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					                                                                                       AG/RES. 1974 (XXXIII-O/03) - External Funding
                                                                                        For the Period July 1, 2002 to June 30, 2003
                                                                                                                                                                                                                              Amendment 1


                                                                                                                                                                      Cost to Regular Fund                 Cost to Regular Fund - Efforts to
                                                                                            Source of                          Cash          In-kind          Fundraising Efforts for Specific Funds       Execute Specific Fund Programs
                              Project Name                                                 Contribution                     Contribution   Contribution         Personnel              Other                Personnel          Other


Inter-American Children's Institue                                                                                      $       157,000

 Total Contributions I-A Children's Institute                                                                           $       157,000

Inter-American Court of Human Rights
 Two internship to law students                                 Michangela Escalabrino                                  $        20,000
 Support to ICHR in the Area of Publications                    ACNUR - United Nations High Commissioner for Refugees            10,000
 Support to ICHR Activities                                     Permanent Mission of Mexico to the OAS                           91,964
 Support to ICHR in the Area of Publications                    Finlandia, Ministry of Foreign Affairs                           97,763
 Total Contributions I-A Court of Human Rights                                                                          $       219,727

Inter-American Telecomunications Committee
 CITEL Plan of Operations                                       Associate Members                                       $       275,396                                                                $         13,356 $               181
Real Estate Allocation                                                                                                                                                                                                                  792
Utilities                                                                                                                                                                                                                                48

 Total Contributions Inter-American Telecomunications
  Committee                                                                                                             $       275,396                                                                $         13,356 $             1,020

Columbus Memorial Library
 Make documents and archives available electronically           Reserve Sub Fund                                                                          $            6,681                           $          9,416
                                                                                                                                                                                                                 40,086
 Total Contributions Columbus Memorial Library                                                                                                            $            6,681                           $         49,502

Inter-American Commission on Human Rights
 General activities of the IACHR                                Government of the United States                         $       500,000
 General activities of the IACHR                                Government of Mexico                                            100,000
 Special Rapp. on Freedom of Expression                         Government of the United States                                 150,000                                                                                   $          10,000
 Special Rapp. on Freedom of Expression                         Government of Mexico                                             15,000
 Special Rapp. on Freedom of Expression                         Government of Sweden                                             92,589
 Special Rapp. on Freedom of Expression                         Government of Argentina                                           4,114
 Special Rapp. on Freedom of Expression                         Government of Brazil                                             10,000
 Special Rapp. on Women                                         Government of the United States                                  50,000                                                                $          5,515
 Special Rapp. On Child                                         Inter American Development Bank                                  94,144                                                                           1,565
 Unit for Human Rights Defenders                                Government of Mexico                                             25,000                                                                           6,380
 Special Rapp. For Migrants Workers                             Government of Mexico                                             50,000
 Special Rapp. For Migrants Workers                             Ford Foundation                                                  35,000
 Special Case - Digna Ochoa                                     John Merck Foundation                                            15,000
 Special Case - Digna Ochoa                                     OSI Dev. Foundation                                              24,973
 Documents and Publications                                     Government of Spain                                             195,583
 Others                                                                                                                                                   $           16,886 $               27,500              76,716
Real Estate Allocation                                                                                                                                                                                                                6,415
Utilities                                                                                                                                                                                                                               803
 Total Contributions I-A Commission on Human Rights                                                                     $      1,361,403                  $           16,886 $               27,500 $            90,176 $            17,218

Office of External Relations
OAS Children's Page                                             Government of Turkey                                    $         3,500                   $            1,624                           $          3,500
OAS Children's Page                                             World Learning                                                      500                                1,624                                        500

Real Estate Allocation                                                                                                                                                                                                    $           7,248
Utilities                                                                                                                                                                                                                                57
 Total Contributions Office of External Relations                                                                       $         4,000                   $            3,248                           $          4,000 $             7,305

Inter-Sectoral Unit for Tourism
 Small Tourism Enterprise Project (STEP)                        US Agency for International Development                 $       557,130                   $           49,833                           $         73,250
 Tourism Data Improvement Project                               Government of Turkey                                              3,000                                1,763
Real Estate Allocation                                                                                                                                                                                                    $           5,906
Utilities                                                                                                                                                                                                                               930

 Total Contributions Inter-Sectoral Unit for Tourism                                                                    $       560,130                   $           51,596                           $         73,250 $             6,836

Secretariat for Meetings and Conferences
 Conferences and Meetings                                                                                               $       599,054                                                                $        620,844
Real Estate Allocation                                                                                                                                                                                                               28,922
Utilities                                                                                                                                                                                                                             2,552
 Total Contributions Secretariat for Meetings and Conferences                                                                   599,054                                                                         620,844              31,474
                                                                                                                                                                                Cost to Regular Fund                 Cost to Regular Fund - Efforts to
                                                                                                 Source of                           Cash              In-kind          Fundraising Efforts for Specific Funds       Execute Specific Fund Programs
                              Project Name                                                      Contribution                      Contribution       Contribution         Personnel              Other                Personnel          Other



Inter-American Defense Board
 Direct U.S. Appropriated Funding                                  US DOD                                                     $       178,156
 Indirect U.S. Appropriated Funding                                UD DOD
   Global Threat Hemispheric Security Conference                                                                                       54,002
   Natural Disaster Management and Response Conference                                                                                 53,194
   Peacekeeping Operations Conference                                                                                                  30,187
   Plenary Assembly                                                                                                                     6,119
   Conflict Resolution Conference                                                                                                      40,734
   White Paper Conference/Guatemala                                                                                                    18,762
   Distance Learning Course Development                                                                                               110,000
   New Initiatives Program                                                                                                            100,000
                                                                                                                              $       412,998

 Utility Cost-share                                                Pan American Development Foundation                        $        40,000

 Services of Military Personnel/delegates of various ranks         Member Nations
 Real Property (College building on Ft. McNair)                    US DOD
 Real Property Operations & Maintenance (College Bldg.)                                                                                          $        142,444
 Real Property (Use of OAS Bldg. On 16th St. N.W.)
 Transportation (within Washington D.C. area)                                                                                                               6,400
 Transportation (Airframes and inter-country) for College trips    Member Nations                                                                         259,000
  Total Contributions I-A Defense Board                                                                                       $       631,154 $           407,844

Secretariat for the Summit Process
 Support to Summit Implementation Review Group Meetings            Government of Argentina                                    $        40,000                       $           29,985                           $         28,208
 Support to Summit Implementation Review Group Meetings            Government of Brazil                                                10,000
 Support to Summit Implementation Review Group Meetings            Government of Canada                                                10,000
 Support to Summit Implementation Review Group Meetings            Government of Panama                                                 5,000
 Support to Summit Implementation Review Group Meetings            Government of the United States                                     20,000
 Working Group Special Sessions on Indigenous Rights               Government of Brazil                                                 5,000
 Working Group Special Sessions on Indigenous Rights               Government of Canada                                                33,277
 Working Group Special Sessions on Indigenous Rights               Government of Finlandia                                             98,648
 Working Group Special Sessions on Indigenous Rights               Government of Nicaragua                                              5,413
 Working Group Special Sessions on Indigenous Rights               Rights and Democracy                                                 4,990
 Working Group Special Sessions on Indigenous Rights               Government of the United States                                     35,000
                                                                   ECLAC
Real Estate Allocation                                                                                                                                                                                                              $           2,615
Utilities                                                                                                                                                                                                                                         306
   Total Contributions Secretariat Summit Process                                                                             $       267,328                       $           29,985                           $         28,208 $             2,920

Trade Unit
 Trade Capacity Building                                           Canada/CIDA                                                $       241,075                       $            5,354
 Trade Courses                                                     IACD/CIDI                                                          125,000                                    9,483                           $          9,994
 Trade Courses                                                     World Trade Organization                                           122,232 $            36,624               19,045                                      9,994
Real Estate Allocation                                                                                                                                                                                                              $           3,521
Utilities                                                                                                                                                                                                                                         373
   Total Contributions Trade Unit                                                                                             $       488,307 $            36,624 $             33,882                           $         19,988 $             3,895

Art Museum of the Americas
 Rents                                                             Various individuals and/or organizations                   $         4,800                                                                    $         13,049
 Permanent Collection                                              Various individuals and/or organizations                             1,200                                                                                 319
 Audio Visual                                                      Various individuals and/or organizations                             2,490                                                                               8,302
 Donations                                                         Various individuals and/or organizations                             9,600
 Exposition - Anna Lee Davis, Barbados                             Artist                                                               4,600
 Exposition - Irradia Icaza, Panama                                Artist                                                               2,100
 Exposition - Jeany Thib, Canada                                   Artist                                                               2,200
 Muriel Kalish                                                     Gallery - Germany                                                    5,000
 Exposition Claudio Fantini, Costa Rica                            Artist                                                               1,800
 Exposition Francisco Mejia, Colombia                              Government of Colombia - Artist                                      2,400
 Exposition Caroline Jean, United States                           Artist                                                                 300                                                                               5,197
Real State Allocation                                                                                                                                                                                                               $           7,322
Utilities                                                                                                                                                                                                                                         238
   Total Contributions Art Museum of the Americas                                                                             $        36,490                                                                    $         26,867 $             7,560

Inter-American Drug Abuse Control Commission-CICAD
Various CICAD Projects, as per pledge letter                       US Bureau of   International Narcotics & Law Enforcement   $      1,400,000                      $           15,068 $                8,000 $            60,272
USINL00/11                                                         US Bureau of   International Narcotics & Law Enforcement             50,000                                   5,515                  3,000              77,215
Western Hemisphere Drug Policy Leadership Conference               US Bureau of   International Narcotics & Law Enforcement            150,000                                   6,697                  3,000             105,554
Various CICAD Projects, as per pledge letter (50% total contrib)   US Bureau of   International Narcotics & Law Enforcement          3,000,000                                   1,565                                     66,522
                                                                                                                                                                                Cost to Regular Fund                 Cost to Regular Fund - Efforts to
                                                                                                Source of                              Cash              In-kind        Fundraising Efforts for Specific Funds       Execute Specific Fund Programs
                             Project Name                                                      Contribution                         Contribution       Contribution       Personnel              Other                Personnel          Other



 Alternative Development Program: Support Peruvian Cacao           US Department of Agriculture                                         211,264                                  1,142                                     74,287
  Program ($50,000) Research Site Tarapoto-Peru ($60,617)                                                                                                                        1,280                                     25,611
  Caribbean Sigatoka ($40,000), Support Alt. Dev. Prog ($61,000)                                                                                                                 3,913                                     54,783
 Reimbursement contribution Canadian Fiscal year 2002 to           Canada Department of Foreign Affairs and Int'l Trade-DFAIT           401,109                                                                            97,106
  Nursing ($30,617); MEM ($201,073); OID ($59,833); Costs                                                                                                                                                                  44,815
  ($15,367); Support CICAD's Supply Red Program ($94,218)                                                                                                                                                                  34,283
 Reimbursement contribution Canadian Fiscal year 2002 to           Canada: Solicitor General of Canada                                   68,027                                                                            40,785
  Community Policy ($7,959); Andean Counter Drug Intelligence                                                                                                                                                              43,840
  School ($39,659); Customs & Maritime support ($20,409)
 Nursing School Programs                                           Japan: Ministry of Foreign Affairs                                    85,840
 CICAD General Fund                                                Mexico: General Attorney's Office                                     50,000
 Contribution for Hosting XXXII Regular Meeting of CICAD           Mexico: General Attorney's Office                                     43,341
 OAS Permanent Mission of Brazil: MEM Second Round                 Government of Brazil                                                  50,000
 Money Laundry                                                     Government of France                                                  31,859
 RETCOD                                                            Government of France                                                  33,245
 General Fund - CICAD                                              Government of Jamaica                                                  5,000
 IADIS On-Line Management                                          European Union                                                        58,444
 Money Laundry Training Judicial                                   Inter American Development Bank                                       92,429
 Agreement 7884 - Financial Intelligence Units                     Inter American Development Bank                                      244,000
 Money Laundry Training Jucicial                                   Inter American Development Bank                                       29,000
 Aerial Spray Monitoring Program in Colombia                       Government of the United Kingdom                                     158,210
 OID Digital Government                                            University of Florida                                                 85,000
 Nursing Project                                                   University of Alberta                                                  2,362
 Schools of Public Health International Global Health              Government of Turkey                                                   3,000
 MEM/CICAD                                                         Government of Argentina                                                6,000
 To Project Master On-Line Demand Reduction                        Government of Spain                                                             $         49,950
 National Drug Plans Project                                       Government of Spain                                                                       70,000
 National Drug Plans Project                                       Government of Spain                                                                       42,000
 Andean Intelligence School Project                                Government of Peru                                                                        26,000
 Anti-Money Laundering Unit                                        Government of France                                                                      83,000
 Andean Intelligence School Project                                Government of France                                                                      13,500
 Alternative Development Program                                   US Government through US Embassy of Peru NAS                                              10,000
 Multilateral Evaluation Mechanism - MEM                           Government of Panama                                                                       3,115

Real Estate Allocation                                                                                                                                                                                                              $           3,155
Utilities                                                                                                                                                                                                                                       5,958

  Total Contributions Inter-American Drug Abuse
   Control Commission - CICAD                                                                                                   $      6,258,130 $          297,565 $           35,180 $               14,000 $           725,073               9,113

Inter-American Commission of Women
 Gender Mainstreaming Project                                      Canadian International Development Agency                    $       315,883                                                                  $        368,875 $               830
 Trafficking of Persons, preliminary women, children               Canadian International Development Agency                             10,344                                                                             5,000
Real Estate Allocation                                                                                                                                                                                                                         25,787
Utilities                                                                                                                                                                                                                                       2,988
    Total Contributions Inter-American Commission of Women                                                                      $       326,227                                                                  $        373,875 $            29,605

Inter-American Agency for Cooperation and Development - IACD

Executed Projects
 El Salvador - Conacyt Project                                     Government of El Salvador                                    $          5,614
 El Salvador - Prodert Project                                     Government of El Salvador                                           1,118,594                                                                                    $           1,000
 Guatemala - Human Resources Program                               Government of Guatemala                                             1,167,424                                                                                                1,500
 Honduras - Housing Project                                        Government of Honduras                                              2,565,020                                                                                                1,000
 Panama - Privatization Adm. Support                               Government of Panama                                                   25,000
 Argentina - Horizontal Cooperation (FOAR)                         Government of Argentina                                                                                                                                                        500
 IDB White Helmets                                                 Inter-American Development Bank (IDB)                                184,582 $            97,623                                                                             8,500
 IACD-CAF Municipal Institutional Development                      Andean Development Corporation (CAF)                                  75,000              15,000                                                                             2,500
 CIDA New Programming Approaches                                   Government of Canada                                                 273,241                                                                                                 2,500
 CIDA - OAS Trade Technical Assistance                             Government of Canada                                                 307,399                                          $                500
 Integral Cooperation for Central America & the Caribbean          Government of Mexico                                                 324,366                                                                                                   300
 Fund 33 - Education                                               Government of Mexico                                                 282,655
 Fund 33 - Unprogrammed Science and Technology                     Government of Mexico                                                 100,000
 Fund 22 - Unprogrammed                                            Government of Mexico                                                 217,546                                                                                                   200
 Panama - Privatization Process                                    Government of Panama                                                 215,000
 IACD - Portal of the Americas                                     Sales of Services                                                     46,880
 Special Ports Program                                             Various Countries                                                    457,624                                                                                                16,000
 Emergency Ports Program                                           Various Countries                                                     54,361                                                                                                 4,000
 US Educational Portal                                             Government of the United States                                                          679,000                                     7,000                                   8,000
 US Municipal Development                                          Government of the United States                                                            5,000                                       500                                   2,000
 US Programs for Human Development                                 Government of the United States                                                           97,500
                                                                                                                                                                                                  Cost to Regular Fund                 Cost to Regular Fund - Efforts to
                                                                                                             Source of                                 Cash              In-kind          Fundraising Efforts for Specific Funds       Execute Specific Fund Programs
                               Project Name                                                                 Contribution                            Contribution       Contribution         Personnel              Other                Personnel          Other


 US E.Procurement Iniciative                                                 Government of   the United States                                              920                                                                                                   1,000
 US E-Government Iniciative                                                  Government of   the United States                                                               12,900                                                                               1,000
 US Connectivity Content Initiative                                          Government of   the United States
 US Airport Security Program                                                 Government of   the United States                                                                                                                                                    1,000
 Brazil - Horizontal Cooperation                                             Government of   Brazil                                                      58,824
                                                                             Government of   Panama                                                      36,000                                                             500
 IACD-YABT Leadership Network                                                Government of   Taiwan                                                      12,600                                                                                                     500
 General Execution Manage NB Include efforts related to other fundraising                                                                                                                                                                                        20,000
Total Executed Projects                                                                                                                        $       7,528,650 $          907,023                        $              8,500                       $          71,500

IACD Scholarships
 OAS Placed Graduate Scholarships                                            Various Universities                                                                  $        318,599                        $              3,000
 Fulbright OAS Scholarships                                                  Various Universities                                                                           378,691                                       3,000
Total Scholarships                                                                                                                                                 $        697,290                        $              6,000

IACD Trust for the Americas
 Miscelaneous                                                                Various                                                           $         53,279                       $         136,805 $                 1,000 $            78,643
 Mastercard International                                                    Mastercard                                                                  30,000                                                           1,000
  Department of Labor                                                        Government of the United States                                            340,225                                                           4,500
 USAID Jamaica                                                               Government of the United States                                            170,500                                                           4,500
 USAID Colombia                                                              Government of the United States                                            291,224                                                                                     $             9,000
Total Trust for the Americas                                                                                                                   $        885,228                       $         136,805 $                11,000 $            78,643 $             9,000

Real Estate Allocation                                                                                                                                                                                                                                $         130,537
Utilities                                                                                                                                                                                                                                                         6,911
Total Inter-American Agency for Cooperation and Development - IACD                                                                             $       8,413,878 $        1,604,313 $           136,805 $                25,500 $            78,643 $           217,947

Sustainable Development and Environment Unit
Office of the Director                                                                                                                                                                $           46,659                           $        109,993
Division I                                                                                                                                                                                        19,520                                    116,205
 Renewable Energy in Americas Initiative                                     US Agency for International Development                           $         87,500
 Caribbean Hazard Mitigation Capacity Building Program                       Canadian International Development Agency                                  387,500
 Inter-Summit Property Systems Initiative                                    US Agency for International Development                                     23,900
 OECS Safer Housing Program                                                  Government of Brazil / World Bank                                           37,400
 Improving Decision Making for Sustainable Development                       United Nations                                                             170,000
 National Renewable Energy Laboratory                                        National Renewable Energy Laboratory                                        20,000
 Global Sustainable Energy Islands Initiative                                Climate Institute                                                           10,600
 Dialogue on Water and Climate                                               International Institute for Infrastructural, Hydraulic and                 157,100
                                                                                Environmental Engineering
 Global Village Energy Partnership                                           World Bank                                                                  80,000
Division II                                                                                                                                                                                       40,795                                    326,672
 Implementation of Integrated Watershed Management                           United Nations Environment Programme - UNEP / Global                      1,194,500
   Practices for the Pantanal and Upper Paraguay River Basin                   Environmental Facility - GEF
 Integrated Management of Land Based Activities in the Sao Francisco         United Nations Environment Programme - UNEP / Global                      1,233,300
   River Basin                                                                 Environmental Facility - GEF
 Institutional Framework Program for the Consolidation of National           Government of Brazil / UNEP-GEF                                           1,299,900
   Policy on Water Resources
 Framework for Sustainable Water Resources Management in La Plata            United Nations Environment Programme - UNEP / Global                        20,000
   Basin                                                                       Environmental Facility - GEF
 V Inter American Dialog on Water Management                                 Government of Brazil                                                        15,000
 Building the Interamerican Biodiversity Information Network                 World Bank                                                                 565,300
 Action Plan for Integrated Development of Parnaiba Valley                   Government of Brazil                                                        41,100
 Dutch Grant for Transboundary Research and Management                       World Bank - Global Environmental Facility - GEF                           250,000
 Environmental Protection Project and Sustainable Management of the          World Bank - Global Environmental Facility - GEF                           480,000
   Guarani Aquifer System
 Development and Implementation of Mechanisms to                             United Nations Environment Programme - UNEP / Global                       350,000
   Disseminate Lessons Learned & Experiences in Integrated                     Environmental Facility - GEF
   Trasboundary Water Resources Management in Latin America
Division III                                                                                                                                                                                      13,387                                     66,939
 Formulation of an Strategic Plan of Action for integral exertion of Water   United Nations Environment Programme - UNEP / Global                      1,743,500
  Resources and Sustainable Development of Juan Basin & its Coast Zone          Environmental Facility - GEF
 San Juan Water and Climate Dialogue                                         International Institute for Infraestructural Hydraulic and                  78,140
                                                                                 Environmental Engineering Delft, The Netherlands
 Inter-American Forum on Environmental Law, Sustainable Trade                US Agency for International Development - North South Center                14,200
    Project                                                                      Mott Foundation
 Reduction of Vulnerability to Floods Program in minor basins (SVP)          IHE Delft - Pan American Development Foundation - World Bank -              82,200
   regional platform                                                             Government of Ireland
 Technical Cooperation Program on Disaster Mitigation                        Andean Development Corporation - Florida International Univ. - US            7,000
                                                                                 Department of Commerce - National Oceanic and Atmospheric Adm.
                                                                                 US Department of Homeland Security, Federal Emergency Management
                                                                                Agency - Central American Commission of Transportation - US
                                                                                Department of Transportation - US Department of State - Caribbean
                                                                                                                                                                                         Cost to Regular Fund                 Cost to Regular Fund - Efforts to
                                                                                                           Source of                              Cash          In-kind          Fundraising Efforts for Specific Funds       Execute Specific Fund Programs
                               Project Name                                                               Contribution                         Contribution   Contribution         Personnel              Other                Personnel          Other


                                                                                  Development Bank
 Reduction of Vulnerability Program to Natural Disasters in Education Sector   Government of Turkey - Inter American Development Bank                3,000
 Development Plan in the Guatemala-Honduras frontier zone round                Vice Presidencies of Guatemala and Honduras                         182,500
   about the Honduras Gulf
Real State Allocation                                                                                                                                                                                                                        $          61,865
Utilities                                                                                                                                                                                                                                                4,398
Total Contributions Sustainable Development                                                                                                $      8,533,640                  $         120,361                            $        619,809 $            66,264

Department of Legal Services
 Approximately 45% of the Department's personnel is
 dedicated or linked to the execution of specific funds                                                                                                                                                                   $        377,577
Real Estate Allocation                                                                                                                                                                                                                       $          10,364
Utilities                                                                                                                                                                                                                                                2,707
Total Department of Legal Services                                                                                                                                                                                        $        377,577 $            13,072

Secretariat for Legal Affairs
 Department of International Law
   Activities related to the Course on International Law                       Government of Brazil                                        $        15,000                                                                $           109
Real Estate Allocation                                                                                                                                                                                                                       $              59
Utilities                                                                                                                                                                                                                                                   12

Total Secretariat for Legal Affairs                                                                                                        $        15,000                                                                $           109 $                 72

Office of Science and Technology
 Science and Technology Panama National Plan                                   Government of Panama                                        $        92,506                                                                $          2,605
 Farmacognostic Investment                                                     Government of Panama                                                 17,632                                                                           1,326
 National Project on Pharmaceutical Investigations of the                      Government of Germany                                                20,000                                                                             104
    Panamanian Flora
Real Estate Allocation                                                                                                                                                                                                                       $           1,030
Utilities                                                                                                                                                                                                                                                  313
 Total Contributions Office of Science and Technology                                                                                      $       130,138                                                                $          4,035 $             1,343

Unit for the Promotion of Democracy
 Promotion of Dialogue and Conflict Resolution                                                                                                                               $           19,200 $               10,000 $            67,203 $            40,000
  Propaz Fund/SPEPH/Honduras Guatemala                                         Government of Norway                                        $        134,588
  Propaz Fund/SPEPH/Honduras Guatemala                                         Swedish International Development Cooperation Agency                 212,793
  Central American Programs /SP/Honduras-Guatemala                             PRODECA - Denmark                                                    120,000
  Central American Programs /SP/Honduras-Guatemala                             Government of Norway                                                 137,914
  Central American Programs /SP/Honduras-Guatemala                             Government of Norway                                                 135,166
  Infraestructure Special Program - Honduras                                   US Department of State                                               263,709
  Regional Forum in Dialogue                                                   Canadian Agency for International Development                          8,075
  Regional Forum in Dialogue                                                   Department for International Development - United Kingdom             18,000
 Sub Total                                                                                                                                 $      1,030,245                  $           19,200 $               10,000 $            67,203 $            40,000

 Inter American Forum on Political Parties                                                                                                                                   $           19,595 $                5,000 $            68,584 $            20,000
  Political Management - Peace Process                                         PRODECA - Denmark                                           $         93,741
  Political Management - Peace Process                                         Government of The Netherlands                                        249,638
  Political Management - Peace Process                                         Government of Norway                                                 701,429
  Inter American Forum on Political Parties                                    Spanish Agency for International Cooperation                          21,736
  Inter American Forum on Political Parties                                    Canadian Agency for International Development                         57,486
  Inter American Forum on Political Parties                                    Government of Canada                                                 102,883
  Inter American Forum on Political Parties                                    Government of The Netherlands                                          5,437
  Inter American Forum on Political Parties                                    Interamerican Development Bank                                         5,000
  Inter American Forum on Political Parties                                    US Department of State                                               200,000
  Political Management Program in Central America                              Swedish International Development Cooperation Agency                  43,931
 Sub Total                                                                                                                                 $      1,481,281                  $           19,595 $                5,000 $            68,584 $            20,000

 Strategic Actions for Democratic Strengthening                                                                                                                              $           43,416 $               18,000 $           145,127 $            72,000
  CALIDEM - Program Democratic Leadership                                      Inter American Development Bank                             $        204,827
  Decen. Local Government, Citizen Part                                        Government of Finland                                                  8,046
  Decen. Local Government, Citizen Part                                        Inter American Development Bank                                       65,200
  Program Democratic Leadership                                                CIVIT                                                                 50,030
  Parliamentary Network                                                        Canadian Agency for International Development                         67,897
  Ven. Interp. Forum                                                           US Department of State                                               199,780
   Counterterrorism Leg. In                                                    US Department of State                                               250,000
   Counter. Leg in The Caribbean                                               US Department of State                                               100,000
  II Forum US - Venezuela Interp.                                              US Department of State                                               250,000
 Sub Total                                                                                                                                 $      1,195,780                  $           43,416 $               18,000 $           145,127 $            72,000

 Strengthening Electoral Processes and Systems                                                                                                                               $           47,304 $               40,000 $           102,789 $           160,000
  Electoral Technical Assistance NE/GU                                         Government of The Netherlands                               $        79,559
  Electoral Technical Assistance - Caribbean                                   Government of the United Kingdom                                     23,250
                                                                                                                                                                                        Cost to Regular Fund                 Cost to Regular Fund - Efforts to
                                                                                                  Source of                                  Cash              In-kind          Fundraising Efforts for Specific Funds       Execute Specific Fund Programs
                            Project Name                                                         Contribution                             Contribution       Contribution         Personnel              Other                Personnel          Other


  Electoral Technical Assistance - Caribbean                        US Department of State                                                      70,631
  MORECIV Specialized Agency                                        Inter American Development Bank                                            146,400
  Information System Technical Assistance                           Government of El Salvador                                                   80,000
  Information System Technical Assistance                           Government of Ecuador                                                       48,000
  Support of Plan Election 2003                                     Swedish International Development Cooperation Agency                     1,129,275
  Electoral Programs Assistance in Guatemala 2003                   Government of Norway                                                       846,081
  Voluntary Associates Network                                      Government of Switzwerland                                                  26,965
  Brazil-Paraguay Horizontal Cooperation                            US Department of State                                                     189,076
  Support to Supreme Electoral Tribunal - Guatemala 2003            US Agency for International Development                                    535,400
 Sub Total                                                                                                                            $      3,174,637                      $           47,304 $               40,000 $           102,789 $           160,000

 Information and Dialogue on Democracy                                                                                                                                      $           20,081 $                6,000 $            34,231 $            24,000
  Democratic Charter                                                US Department of State                                            $        46,327
  Democratic Forum "Local Government Small ST"                      US Department of State                                                     21,153
 Sub Total                                                                                                                            $        67,480                       $           20,081 $                6,000 $            34,231 $            24,000

 Mine Action                                                                                                                                                                $            5,110                           $         91,995
  Demining Assistance projects in Nicaragua, Honduras, Guatemala,   Inter American Defense Board (International Supervisors from:                        $      1,920,811
   Ecuador and Peru                                                   Bolivia, Brazil, Colombia, Venezuela, El Salvador, Guatemala,
                                                                      Honduras and Nicaragua)
  AICMA - Integral Action against Antipersonal Mines-Nicaragua      Government of Sweden                                              $        760,637
  AICMA - Integral Action against Antipersonal Mines-Nicaragua      Canadian Agency for International Development                               80,124
  AICMA - Integral Action against Antipersonal Mines-Nicaragua      Government of Canada                                                       419,100
  AICMA - Integral Action against Antipersonal Mines-Nicaragua      Government of the United Kingdom                                           584,643
  AICMA - Integral Action against Antipersonal Mines-Nicaragua      US Department of State, Political Military Affairs                         650,000
  AICMA Honduras                                                    Spanish Agency for International Cooperation                               114,114
  AICMA Honduras                                                    Government of Honduras                                                     294,708
  AICMA Peru                                                        US Department of State, Political Military Affairs                         225,000
  AICMA-Mine Detection Canine Program                               US Department of State, Political Military Affairs                          95,000
  AICMA Guatemala                                                   Government of Canada                                                       156,165
  AICMA Guatemala                                                   Government of Norway                                                       670,558
  AICMA Coordination                                                US Department of State                                                     225,000
  AICMA Mine Victim Assistance Program                              Government of Canada                                                         2,412
  AICMA Mine Victim Assistance Program                              Government of France                                                        75,185
  AICMA Mine Victim Assistance Program                              Spanish Agency for International Cooperation                                81,510
  AICMA Mine Victim Assistance Program                              Organization Ladies of the Americas                                         26,809
  AICMA Mine Victim Assistance Program                              Geneva International Centre for Humanitarian Deminin                         2,302
  AICMA Mine Victim Assistance Program                              United Nations Children's Emergency                                         19,847
  Dimining/Unprogram Special Fd. Regional Contribution              Government of Italy                                                        264,100
  Dimining/Unprogram Special Fd. Regional Contribution              Government of Japan                                                         17,000
  Dimining/Unprogram Special Fd. Regional Contribution              Government of Norway                                                       475,894
  Dimining/Unprogram Special Fd. Regional Contribution              Government of Brazil                                                        50,000
 Sub Total                                                                                                                            $      5,290,108 $        1,920,811 $              5,110                           $         91,995

 Special Programs                                                                                                                                                           $           35,518                           $        210,946
   Electoral Observation Mission Specific Fund AG/Res 1637          Government of Brazil                                              $         70,000
   Disarmament Venezuela                                            European Commission                                                        120,192
   Negotiation Tables and Agreement Venezuela                       European Commission                                                        210,500
   Headquarters - Caracas                                           European Commission                                                         71,596
   Electoral Technical Assistance Venezuela                         European Commission                                                        169,650
   April 11 Investigation                                           European Commission                                                         46,337
   Electoral Observation Mission Colombia 2002                      Government of the United Kingdom                                            21,900
   Electoral Observation Mission Colombia 2002                      US Agency for International Development                                    325,204
   Electoral Observation Mission Colombia 2002                      US Department of State                                                      90,896
   Electoral Observation Mission Dominican Republic 2002            US Department of State                                                      46,381
   Electoral Observation Mission Bolivia 2002                       Government of Sweden                                                        52,657
   Electoral Observation Mission Bolivia 2002                       US Department of State                                                     100,000
   Electoral Observation Mission Ecuador 2002                       Canadian Agency for International Development                               49,797
   Electoral Observation Mission Ecuador 2002                       US Department of State                                                     240,000
   Electoral Observation Mission Peru 2002                          US Department of State                                                     143,617
   Electoral Observation Mission Argentina 2003                     Government of Argentina                                                      8,200
   Housing Building Nicaragua Phase II                              Government of Nicaragua                                                  1,939,585
   Technical Cooperation Program-Phase II Nicaragua                 Government of Sweden                                                       914,651
   Support Rural Jud. Facilitator                                   Government of Sweden                                                     1,087,100
   Sustainability - Sons of the River                               Swedish International Development Cooperation Agency                        53,161
   Venezuela - National Dialogue 7-02                               US Department of State                                                     467,698
   Mission Support Peru Elec. System                                US Department of State                                                      23,638
 Sub Total                                                                                                                            $      6,252,760                      $           35,518                           $        210,946
Real Estate Allocation                                                                                                                                                                                                                      $          52,813
Utilities                                                                                                                                                                                                                                               1,422
 Total Contributions Unit for the Promotion
    of Democracy                                                                                                                      $     18,492,291 $        1,920,811 $           190,224 $                79,000 $           720,875 $           370,235
                                                                                                                                                             Cost to Regular Fund                 Cost to Regular Fund - Efforts to
                                                                                         Source of                      Cash            In-kind      Fundraising Efforts for Specific Funds       Execute Specific Fund Programs
                           Project Name                                                 Contribution                 Contribution     Contribution     Personnel              Other                Personnel          Other


Pan American Development Foundation
 IDP                                                        United States Agency for International Development   $      6,752,851                                                             $        116,900
 AD                                                         United States Agency for International Development          2,654,419
 Cuba                                                       United States Agency for International Development            136,767
 Schools                                                    United States Agency for International Development             37,500
 OFDA                                                       United States Agency for International Development            251,907
 Remmitances                                                United States Agency for International Development             79,248
 Honduras                                                   United States Agency for International Development            165,201
 Schools                                                    CITIGROUP                                                      13,070
 Irrigation                                                 PL-480                                                        630,001
 HAUT DU CAP                                                PL-480                                                        847,908
 CAP ROUGE                                                  PL-480                                                         95,095
 Petit Goave                                                PL-481                                                         82,600
 HAP                                                        United States Agency for International Development          2,469,465
 CIAT                                                       United States Agency for International Development            262,016
 PRIDE                                                      Program Income                                                136,979
 IDP                                                        Program Income                                                504,547
 CREER                                                      USDA                                                          603,867
 PADF Support                                               United States Agency for International Development             68,370
 Health Services                                            Various                                                        56,521 $        606,107
 Tools for Training                                         Various                                                           -          1,590,314
 FEMA                                                       FEMA                                                           (7,092)
 PLUS                                                       United States Agency for International Development             64,053
 UR-Childhood AssistProgram                                 Altria Group Inc (PM)                                          15,000
 BR-Carinho pela Vida                                       Altria Group Inc (PM)                                           7,000
 BR-Curitiba-Volunt.Activity                                Altria Group Inc (PM)                                           5,000
 BR-Residential Living Well                                 Altria Group Inc (PM)                                           7,500
 BR-Gral.Improvem.of Infrast.                               Altria Group Inc (PM)                                          14,000
 BR-Restoration Project                                     Altria Group Inc (PM)                                          15,000
 BR-Alfabeticaca Solidaria                                  Altria Group Inc (PM)                                          31,500
 BR-Projeto Nosso Futuro                                    Altria Group Inc (PM)                                          20,000
 PADF Support                                               Altria Group Inc (PM)                                          10,000
 BR - Alfab Solidaria                                       Altria Group Inc (PM)                                          23,100
 BR - Qualidade no Ensino                                   Altria Group Inc (PM)                                          10,500
 BE - Disaster Relief                                       Altria Group Inc (PM)                                          15,000
 Tools for Training                                         Bares Foundation                                                1,662
 BR-COPAME                                                  Bondi Foundation                                               75,000
 PADF Support                                               Citigroup Foundation                                           25,000
 HA-Hurricane Reconstruc.                                   Citigroup Foundation                                           10,000
 Cuba                                                       Donner Foundation                                              50,000
 Remmitances                                                Donner Foundation                                              25,000
 PADF Support                                               Donner Foundation                                              25,000
 PADF Support                                               Global Impact                                                  11,052
 AR-Feeding Program-R.Espey-R.                              Greenberg Traurig                                               5,000
 PADF Support                                               Kodak                                                          10,000
 PADF Support                                               Landmark Graphic Corporation                                   10,000
 AR-Hunger Relief Program                                   Massalin Particulares-PMorris-AR                              315,000
 PADF Support                                               Miscellaneous Contributions                                       638
 PADF Support                                               Stanford group                                                 20,000
 Espy Collection Proceeds                                   The V Foundation Wine Celebration                               1,575
 PADF Support                                               Trustees                                                       13,000
 PADF Support                                               Individuals Contributions                                         775
 CO - Foster Parents                                        Citigroup Foundation                                           50,000
 PE - Tecsup                                                Caterpillar                                                    19,896
 PADF Support                                               Charles Delmar                                                  5,000
 PADF Support                                               Kimberley Foundation                                           10,000
 PADF Support                                               Kroll Assoc                                                     1,500
 ES - Disaster Relief                                       CUS                                                               850
  Total Contributions Pan American Development Foundation                                                        $     16,764,840 $      2,196,420                                            $        116,900

OAS Model General Assembly
 SCM MOAS Program                                                                                                $        12,016                                                              $         15,286
 SCM MOAS Program                                                                                                         26,400
Total Contributions OAS Model General Assembly                                                                   $        38,416                                                              $         15,286

Social Development and Education Unit
 Social Network Fund                                        Member Countries of the Social Network               $        58,217                                                              $         12,629
 Support Program to Social Network - IDB                    Inter American Development Bank                               41,600                                                                        15,418
 Strengthen Democracy in the Americas                       United States Government                                      27,733                                                                        27,857
 Latin American Education Advisory Network                  World Bank/WorldLinks                                        150,000                                                                        37,313 $            14,832
 Establishment of IACPO and CIC                             Government of Canada                                          33,469                                                                         3,195                 400
 Establishment of IACPO and CIC                             Andres Bello Agreement (CAB)                                  15,000
                                                                                                                                                                                    Cost to Regular Fund                 Cost to Regular Fund - Efforts to
                                                                                                        Source of                        Cash              In-kind          Fundraising Efforts for Specific Funds       Execute Specific Fund Programs
                              Project Name                                                             Contribution                   Contribution       Contribution         Personnel              Other                Personnel          Other


Real Estate Allocation                                                                                                                                                                                                                  $           7,924
Utilities                                                                                                                                                                                                                                             618
 Total Contributions Social Development and Education Unit                                                                        $       326,019                                                                    $         96,412 $            23,774

Office of the Inspector General
 Performing auditing and related services of externally funded projects                                                                                                                                              $        153,498
Real Estate Allocation                                                                                                                                                                                                                  $           7,736
Utilities                                                                                                                                                                                                                                             986
Total Contributions Office of the Inspector General                                                                                                                                                                  $        153,498 $             8,722

Secretariat for Management
 Dedicated to Specific Fund Activity                                                                                                                                                                                 $      2,519,610
Real Estate Allocation                                                                                                                                                                                                         84,244           2,821,324
Utilities                                                                                                                                                                                                                             $            98,235
Total Contributions Secretariat for Management                                                                                                                                                                       $      2,603,854 $         2,919,558

Office of the Secretary General
 30A-Secretary General Security                                           Government of Colombia                                  $        76,639
Real Estate Allocation
Utilities
Total Contributions Secretary General                                                                                             $        76,639

Support to CICTE
 CICTE-Operations and Programs                                            United States Bureau for International Narcotics        $       750,000
Total Contributions Support to CICTE                                                                                              $       750,000

Office of the Assistant Secretary General
 OAS Special Mission for Strengthening Democracy in Haiti                 Government of Argentina                                 $          6,000
 OAS Special Mission for Strengthening Democracy in Haiti                 Government of Bahamas                                              5,000
 OAS Special Mission for Strengthening Democracy in Haiti                 Government of Brazil                                              20,000
 OAS Special Mission for Strengthening Democracy in Haiti                 CARICOM                                                           15,000
 OAS Special Mission for Strengthening Democracy in Haiti                 Government of Canada                                             864,785
 OAS Special Mission for Strengthening Democracy in Haiti                 Government of Cyprus                                               1,000
 OAS Special Mission for Strengthening Democracy in Haiti                 European Union                                                   641,160
 OAS Special Mission for Strengthening Democracy in Haiti                 Holy See                                                           5,000
 OAS Special Mission for Strengthening Democracy in Haiti                 National Organization for the Advancement of Haitians             10,000
 OAS Special Mission for Strengthening Democracy in Haiti                 Government of Nicaragua                                            3,000
 OAS Special Mission for Strengthening Democracy in Haiti                 Governement of Norway                                             72,864
 OAS Special Mission for Strengthening Democracy in Haiti                 Government of Sweeden                                            104,028
 OAS Special Mission for Strengthening Democracy in Haiti                 Swedish International Development Cooperation Agency             126,752
 OAS Special Mission for Strengthening Democracy in Haiti                 United Nations Development Program                               349,980
 OAS Special Mission for Strengthening Democracy in Haiti                 Government of the United States                                1,512,483
 OAS Special Mission for Strengthening Democracy in Haiti                 Government of Italy                                                        $         16,724
 OAS Special Mission for Strengthening Democracy in Haiti                 Government of France                                                                240,000
 OAS Special Mission for Strengthening Democracy in Haiti                 Government of Korea                                                                 100,000
 The Peace Fund                                                           Belize-Guatemala Fund for Peace                                 114,583
 The Peace Fund                                                           Belize-Guatemala Fund for Peace                                  25,000
 The Peace Fund                                                           Belize-Guatemala Fund for Peace                                 236,325
 The Peace Fund                                                           Belize-Guatemala Fund for Peace                                   5,000
 The Peace Fund                                                           Belize-Guatemala Fund for Peace                                  20,000
 The Peace Fund                                                           General Fund - Fund for Peace                                     6,000
Real Estate Allocation
Utilities
Total Contributions Office of the Assistant Secretary General                                                                     $      4,143,960 $          356,724

Americas Magazine
 Subscriptions                                                                                                                    $       418,893                       $         133,474                            $        133,474
Real Estate Allocation                                                                                                                                                                                                                  $          27,868
Utilities                                                                                                                                                                                                                                           2,050

Total Contributions Americas Magazine                                                                                             $       418,893                       $         133,474                            $        133,474 $            29,917




TOTAL CONTRIBUTIONS                                                                                                               $     69,288,060 $        6,820,301 $           758,322 $               146,000 $         6,945,611 $         3,767,849

				
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