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Comisión para la cooperación ambiental – presupuesto 2014

Commission for Environmental Cooperation

2014 Budget

(in thousands of Canadian dollars)

Approved 20 December 2013

Budget
Description 2014 % of total
REVENUES
Parties’ Contributions (US at 1.00/C$) 7,650.0
Surplus 1,350.0
TOTAL REVENUES 9,000.0
EXPENSES
Cooperative work program
Projects 2,385.0 26.5%
Work Program Salaries, Benefits and Professional Development 1,275.7 14.2%
North American Partnership for Environmental Community Action (NAPECA) 600.0 6.7%
Tracking Pollutant Releases and Transfers in North America (PRTR) 164.5 1.8%
Development of Strategic Plan 50.0 0.6%
Mexico Liaison Office 211.0 2.3%
Managing CEC Environmental Information 101.0 1.1%
Monitoring, Evaluation and Reporting 59.1 0.7%
4,846.3 53.8%
Secretariat Report (Article 13) 145.0 1.6%
Submissions on Enforcement Matters (Articles 14 & 15) 759.6 8.4%
Council Support 339.6 3.8%
JPAC Support 434.0 4.8%
Communications 548.7 6.1%
Administration & Management
Executive Director’s Office 75.2
External Administrative Support 204.4
(insurance, audit, fiscal expertise, banking, legal)
Relocation/Orientation, Recruitment 96.0
Operating Expenses 732.1
(telecommunications, rent, operating equipment, office supplies)
Administration & Management Salaries and Professional Development 819.1
1,926.8 21.4%
TOTAL EXPENSES 9,000.0 100.00%
Dan McDougall

Government of Canada

Enrique Lendo

Government of Mexico

Jane Nishida

Government of the United States of America

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