1. UNDP Costa Rica Financial Overview 2006 - 2010

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

3. 2006 Programme Delivery by source of funds

4. 2006 Delivery by source of funds Accumulated percentage

5. Period 2007-2010

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

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

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

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

10. XB Financial Sustainability – XB - 2006-2010 (conservative scenario) Reserve: (in months) 8,1 20092006 9,1 200720082010 109,99,3 Payroll + General Office Expense s

11. 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

12. ¡Thank You!