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UNDP Costa Rica Financial Overview 2006 - 2010

UNDP Costa Rica Financial Overview 2006 - 2010. +22%. $3,03. $2,48. Programme Delivery Period 2003-2006 (US$ millions). 2006 Programme Delivery by source of funds. 2006 Delivery by source of funds Accumulated percentage. Period 2007-2010. +37%.

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UNDP Costa Rica Financial Overview 2006 - 2010

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  1. UNDP Costa Rica Financial Overview 2006 - 2010

  2. +22% $3,03 $2,48 Programme Delivery Period 2003-2006 (US$ millions)

  3. 2006 Programme Deliveryby source of funds

  4. 2006 Delivery by source of fundsAccumulated percentage

  5. Period 2007-2010

  6. +37% Projection on Programme Delivery (Hard Pipeline included) period 2006-2010 (US$ millions)

  7. +37% $4,3 $4.1 Programme Delivery Consolidation 2003-2008 (US$ millions)

  8. 7 FT Posts 8 Posts (2 FT, 5 SC, 1 SSA) 7 FT Posts 6 FT Posts January 2006 January 2007 Office´s Budgets

  9. 2007 Organizational Chart – by Units José Manuel Hermida Resident Coordinator Resident Representative RC Unit Gabriela Chaves Executive Associate Resident Coordinator Office José Pacheco Driver Lara Blanco ARR – Programme Kryssia Brade Coordination Analyst Carlos Artavia Operations Manager Adriana Murillo Programme Analyst Sofía Torres Coord. Assistant José Fdo. Mora Proj. Services Coord. Felipe Alpízar Programme Officer Danilo Mora Communication Analyst UN/UNDP Ana L. Herrera Programme Assistant Ana Borbón HR Associate Irene García Programme Officer (Intern) Young Basque Professional Marjorie Aviles Programme Assistant Finance Assistant Luis Arce Fin/Treas Associate Alexander Jiménez NHDR Coordinator Laura Lopez-Ortum Programme Officer (JPO) Maureen Rodriguez* Programme Assistant Rafael Arroyo Registry / Administration Clerk Gerald Mora NHDR Assistant Tomás Araya IT Assistant Programme Unit Brenda Mena Coordinator Assistant NOTE:Dotted line denotes secondary reporting officer * This post is paid through Montreal Protocol Operations Unit HD Team

  10. 2006 2007 2008 2009 2010 8,1 9,1 10 9,9 9,3 XB Financial Sustainability – XB - 2006-2010(conservative scenario) Payroll + General Office Expenses Reserve: (in months)

  11. Implementation of the Joint Office UN as a central player in coordination of international cooperation UNDP as a provider of policy advice in governance, poverty reduction, social development UNDP as facilitator of dialogues on national issues CHALLENGES

  12. ¡Thank You!

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