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UNDP Costa Rica Financial Overview 2006 - 2010 PowerPoint Presentation
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UNDP Costa Rica Financial Overview 2006 - 2010 - PowerPoint PPT Presentation


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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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slide1

UNDP Costa Rica

Financial Overview

2006 - 2010

slide2

+22%

$3,03

$2,48

Programme Delivery Period 2003-2006 (US$ millions)

slide6

+37%

Projection on Programme Delivery (Hard Pipeline included) period 2006-2010 (US$ millions)

slide7

+37%

$4,3

$4.1

Programme Delivery Consolidation 2003-2008 (US$ millions)

slide8

7 FT Posts

8 Posts (2 FT, 5 SC, 1 SSA)

7 FT Posts

6 FT Posts

January 2006

January 2007

Office´s Budgets

slide9

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

slide10

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)

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

CHALLENGES