Budget 2014 de la Commission de coopération environnementale
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Commission for Environmental Cooperation 2014 Budget (in thousands of Canadian dollars) Approved 20 December 2013 |
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| 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 |
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| Enrique Lendo
Government of Mexico |
Jane Nishida
Government of the United States of America |
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