UNDP Costa RicaFinancial Overview

2006 - 2010

Programme Delivery Period 2003-2006 (US$

millions)

2003 2004 2005 2006

0

1

2

3

4

Delivery

$2,48+22% $3,03

GEF36%

TRAC17%

Montreal Protocol28%

Third Party Cost Sharing

13%Government Cost

Sharing3%

Other Trust Funds3%

2006 Programme Deliveryby source of funds

Crisis Prevention & Recovery

0,2%

Energy & Environment

76,3%

Poverty & MDGs3,9%

Human Development4,9%

Gender1,7%

Democratic Governance

13,1%

2006 Delivery by source of funds

Accumulated percentage

Period 2007-2010

Projection on Programme Delivery (Hard Pipeline included)

period 2006-2010 (US$ millions)

0

0,5

1

1,5

2

2,5

3

3,5

4

4,5

2006 2007 2008 2009 2010

On-going Projects Hard Pipeline Projects

+37

%

Programme Delivery Consolidation

2003-2008 (US$ millions)

2003 2004 2005 2006 2007 2008

0

0,5

1

1,5

2

2,5

3

3,5

4

4,5

Delivery

+37

%

$4,3

$4.1

Office´s Budgets

82,0%

18,0%

Core Extra Budgetary

6 FT Posts

7 FT Posts

January 2007

84,4%

15,6%

Core Extra Budgetary

7 FT Posts

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

January 2006

2007 Organizational Chart – by Units

NOTE: Dotted line denotes secondary reporting officer

* This post is paid through Montreal Protocol

Danilo MoraCommunication Analyst

UN/UNDP

José Manuel HermidaResident Coordinator

Resident Representative

Irene GarcíaProgramme Officer

(Intern)Young Basque Professional

Marjorie AvilesProgramme Assistant

Finance Assistant

Maureen Rodriguez*Programme Assistant

Adriana MurilloProgramme Analyst

Felipe AlpízarProgramme Officer

Lara BlancoARR – Programme

Ana L. HerreraProgramme Assistant

Carlos ArtaviaOperations Manager

José Fdo. MoraProj. Services Coord.

Luis ArceFin/Treas Associate

Ana BorbónHR Associate

Rafael ArroyoRegistry /

Administration Clerk

Gabriela ChavesExecutive Associate

José PachecoDriver

Kryssia BradeCoordination Analyst

Sofía TorresCoord. Assistant

Laura Lopez-OrtumProgramme Officer

(JPO)

Tomás ArayaIT Assistant

Brenda MenaCoordinator Assistant

Alexander JiménezNHDR Coordinator

Gerald MoraNHDR Assistant

Resident Coordinator Office

RC Unit

HD TeamOperations Unit

Programme Unit

XB Financial Sustainability – XB - 2006-2010(conservative scenario)

0

20

40

60

80

100

120

140

160

180

2006 2007 2008 2009 2010

Th

ou

sa

nd

s U

S$

Incomes

Expenses

Reserve($)

Reserve: (in months) 8,1

20092006

9,1

2007 2008 2010

10 9,9 9,3

Payroll +

General Office Expens

es

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!