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(WD-371) 2016-2017 Program Budget

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Table No. 1, attached to this document, shows the scale of Member State quotas according to the distribution approved by  the OAS, including the additional 6.57%, and the contribution of over-quotas
Table No. 3 presents the Program Budget by Chapter of Expenditure.
Table  D  shows  the  external  resources  for  projects  that  IICA  expects  to  secure  during  the  biennium  and  the  Recovery of Proportional Indirect Costs (RePIC) by unit/office
Figure 3 shows the evolution of the Regular Fund (quotas and miscellaneous income) between 1995 and 2015,  in  accordance  with  the  program  budgets  approved  by  the  IABA
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