UNDP Costa Rica
Financial Overview
2006 - 2010
Programme Delivery
Period 2003-2006 (US$ millions)
$3,03
$2,48
+22%
4
3
2
1
0
2003
2004
2005
Delivery
2006
2006 Programme Delivery
by source of funds
Government Cost
Sharing
3%
Third Party Cost
Sharing
13%
Other Trust Funds
3%
TRAC
17%
Montreal Protocol
28%
GEF
36%
2006 Delivery by source of funds
Accumulated percentage
Energy &
Environment
76,3%
Poverty & MDGs
3,9%
Democratic
Governance
13,1%
Crisis Prevention &
Recovery
0,2%
Gender
1,7%
Human Development
4,9%
Period 2007-2010
Projection on Programme Delivery (Hard Pipeline
included)
period 2006-2010 (US$ millions)
+37
%
4,5
4
3,5
3
2,5
2
1,5
1
0,5
0
2006
2007
On-going Projects
2008
2009
Hard Pipeline Projects
2010
Programme Delivery Consolidation
2003-2008 (US$ millions)
+37
%
4,5
4
3,5
3
2,5
2
1,5
1
0,5
0
2003
$4,3
$4.1
2004
2005
2006
Delivery
2007
2008
Office´s Budgets
7 FT Posts
8 Posts (2 FT, 5 SC, 1 SSA)
84,4%
7 FT Posts
6 FT Posts
15,6%
Core
82,0%
Extra Budgetary
January 2006
18,0%
Core
Extra Budgetary
January 2007
2007 Organizational Chart – by Units
RC Unit
José Manuel Hermida
Resident Coordinator
Resident Representative
Gabriela Chaves
Executive Associate
Lara Blanco
ARR – Programme
Felipe Alpízar
Programme Officer
José Fdo. Mora
Proj. Services Coord.
Ana L. Herrera
Programme Assistant
Irene García
Programme Officer
(Intern)
Young Basque Professional
Marjorie Aviles
Programme Assistant
Finance Assistant
Laura Lopez-Ortum
Programme Officer
(JPO)
Maureen Rodriguez*
Programme Assistant
Programme Unit
NOTE:
José Pacheco
Driver
Carlos Artavia
Operations Manager
Adriana Murillo
Programme Analyst
Dotted line denotes secondary reporting officer
* This post is paid through Montreal Protocol
Resident Coordinator
Office
Ana Borbón
HR Associate
Luis Arce
Fin/Treas Associate
Rafael Arroyo
Registry /
Administration Clerk
Tomás Araya
IT Assistant
Operations Unit
Kryssia Brade
Coordination Analyst
Sofía Torres
Coord. Assistant
Danilo Mora
Communication Analyst
UN/UNDP
Alexander Jiménez
NHDR Coordinator
Gerald Mora
NHDR Assistant
Brenda Mena
Coordinator Assistant
HD Team
XB Financial Sustainability – XB - 2006-2010
Payroll +
General
Office
Expense
s
Thousands US$
(conservative scenario)
180
160
140
120
100
Incomes
80
Expenses
60
Reserve
($)
40
20
0
2006
Reserve:
(in months)
2007
2008
2009
2010
2006
2007
2008
2009
2010
8,1
9,1
10
9,9
9,3
CHALLENGES
• 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
¡Thank You!