About the CAO : Funding

Arne Hoel, The World Bank

Operational Budget

CAO’s operational budget covers the costs of staff salaries, consultants, travel, communications, contractual services, and other administrative expenses. It is funded by IFC and MIGA on a cost-sharing basis.

Contingency Fund

CAO’s Environmental/Social Mediation and Conflict Resolution Contingency Fund (“Contingency Fund”) is available for specific, multi-year, case requirements under dispute resolution. The Fund is US$1 million annually. When it was established, IFC committed to contribute 80 percent ($800,000) of the $1 million, with MIGA contributing 20 percent ($200,000) each year.

 

Past Years

FY2017 Funding Summary

Operational Budget
In Fiscal Year 2017 (FY2017), CAO had an operational budget of US$5,375,718, of which CAO expensed 99.9 percent.

Contingency Fund
In addition to IFC’s contribution ($800,000), CAO drew down $107,895 of MIGA’s assigned contribution to the Fund in FY2017 and expensed 100 percent of those funds or $907,895.

 

FY2016 Funding Summary

Operational Budget
In FY2016, CAO had an administrative budget of $4,827,345 and a non-conditional supplemental allocation of $475,000, amounting to a total budget of $5,302,345. CAO expensed $5,018,743 of that budget, or 95 percent.

Contingency Fund
In FY2016, for the first time since the establishment of the Contingency Fund, CAO accessed MIGA’s 20 percent commitment, in addition to IFC’s contribution. In FY2016, CAO used $877,496 from its Contingency Fund.

 

FY2015 Funding Summary

Operational Budget
In FY2015, CAO had an administrative budget of US$4,492,901 and expensed $4,329,182 of that, or 96 percent.

Contingency Fund
In FY2015, CAO used $732,580 from its Contingency Fund.

 

FY2014 Funding Summary

Operational Budget
In FY2014, CAO had an administrative budget of $4,519,305. In addition, based on its increased case load, CAO was granted a supplementary increase for FY2014 up to the amount of $398,000. CAO expensed $4,892,887 of that budget.

Contingency Fund
In FY2014, CAO used $799,929 from its Contingency Fund.

 

FY2013 Funding Summary

Operational Budget
In FY2013, CAO had an administrative budget of $4,332,018. CAO expensed $4,294,422 of that budget.

Contingency Fund
In FY2013, CAO used $753,836 from its Contingency Fund.

 

FY2012 Funding Summary

Operational Budget
In FY2012, CAO’s administrative budget was $4,176,101. CAO expensed $3,982,033 of that budget.

Contingency Fund
In FY2012, CAO used $706,836 from its Contingency Fund.

 

FY2011 Funding Summary

Operational Budget
In FY2011, CAO had an administrative budget of $3,576,345. CAO expensed $3,430,957 of that budget.

Contingency Fund
In FY2011, CAO used $743,627 from its Contingency Fund.

 

FY2010 Funding Summary

Operational Budget
In FY2010, CAO had an administrative budget of $3,444,200. CAO expensed $3,352,900 of that budget.

Contingency Fund
In FY2010, CAO used $767,952 from the Contingency Fund.

 

FY2009 Funding Summary

Operational Budget
In FY2009, CAO had an administrative budget of $3,306,889.

Contingency Fund
In FY2009, CAO used $613,107 from the Contingency Fund.

 

FY2008 Funding Summary

Operational Budget
In FY2008, CAO had an administrative budget of $2,721,367.

Contingency Fund
In FY2008, CAO used $287,715 from the Contingency Fund.

 

FY2007 Funding Summary

Operational Budget
In FY2007, CAO had an administrative budget of $2,618,373.

Contingency Fund
In FY2007, CAO did not need to draw any funds from the Contingency Fund.

 

FY2006 Funding Summary

Operational Budget
In FY2006, CAO had an administrative budget of $2,537,232.

Contingency Fund
In FY2006, CAO expensed $428,688 from the Contingency Fund.

 

FY2005 Funding Summary

Operational Budget
In FY2005, CAO had an administrative budget of $1,965,892.

Contingency Fund
In FY2005, CAO expensed $451,500 from the Contingency Fund.

 

FY2004 Funding Summary

Operational Budget
In FY2004, CAO had an administrative budget of $1,900,864.

Contingency Fund
In FY2004, CAO expensed $317,500 from the Contingency Fund.

 

FY2003 Funding Summary

Operational Budget
In FY2003, the CAO had an administrative budget of $1,866,446.

Contingency Fund
The Contingency Fund was established in FY2003, however CAO did not draw any funds from the Fund that year.

 

FY2002 Funding Summary

Operational Budget
In FY2002, CAO had an administrative budget of $1,595,386.

 

FY2001 Funding Summary

Operational Budget
In FY2001, CAO had an operational budget of $1,300,000.