Gender Report Card on the International Criminal ... - YWCA Canada

Structures & Institutional Development Structures
ICC Budgetary Matters
2007 2008 2009 2010 2011
Overall ICC budget €88,871,800 €90,382,000 €102,230,000 €103,623,300 €103,610,000
Overall implementation rate 90.5% 182 93.3% 183 92.5% 184 95.2% 185 not available
Implementation rate
1st trimester 21.4% 186 23.7% 187 30.0% 188 30.7% 189 31.8% 190
182 <strong>Report</strong> of the Committee on Budget and Finance on the work of its tenth session, 26 May 2008, ICC-ASP/7/3, p 8-10.
183 <strong>Report</strong> of the Committee on Budget and Finance on the work of its twelfth session, 13 May 2009, ICC-ASP/8/5, p 5.
184 <strong>Report</strong> of the Committee on Budget and Finance on the work of its fourteenth session, 6 July 2010, ICC-ASP/9/5, p 5-7.
185 <strong>Report</strong> of the Committee on Budget and Finance on the work of its sixteenth session, 17 June 2011, ICC-ASP/10/5, p 9. Please note
that this implementation rate is for €102,250,000, which excludes the approved budget for the Review Conference of €1,370,000.
186 Rate of implementation of the 2007 budget as of 31st March 2007, ICC-ASP/6/2.
187 Rate of implementation of the 2008 budget as of 31st March 2008, ICC-ASP/7/3.
188 Rate of implementation of the 2009 budget as of 31st March 2009, ICC-ASP/8/5.
189 Rate of implementation of the 2010 budget as of 31st March 2010, ICC-ASP/9/6.
190 Rate of implementation of the 2011 budget as of 31 March 2011, ICC-ASP/10/5.
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