E. Allocations and trends of budgets for implementing the Convention on the Rights of the Child

E. Allocations and trends of budgets for implementing
the Convention on the Rights of the Child

22. 
    From 2004 to 2006 there was a sustained increase in State budget allocated to safeguarding and promoting child rights, as the following figure shows.
    

Figure 4

Expenditure on child rights by source of funding

1/ The information on hospital care for 2006 has yet to be completed with Ministry of Health data. It was therefore estimated to be the same as for 2005.

23. 
    As an agency specializing in caring for vulnerable children, ISNA was allocated the following budget for the past three years:
    

Figure 5

Budget allocated to ISNA (2004-2006)

Year	Budget (US dollars)
2004	12,357,166.36
2005	11,763,675.00
2006	12,701,745.55

Data taken from the ISNA Financial Unit on the basis of executed budgets.

24. 
    We would point out that the tendency to support budgets earmarked for child care also applies to the strengthening of the courts and specialist offices of the judiciary for minors, as the following table shows:
    

Figure 6

Judiciary

Supreme court of justice

Department of institutional finance

Dollars

	Source of funding	2004	2005	2006	Cumulative total
Strengthening of the CSJ Juvenile Justice Support Office	External fund	$39,231	$31,116	$16,221	$86,568
Juvenile courts (3 chambers and 20 judges)	General fund	$4,025,187*	$4,025,187	$4,348,689	$12,399,063
Family courts (3 chambers and 22 judges)	General fund	$6,066,432*	$6,066,432	$6,559,487	$18,692,351
Total:		$10,130,850	$10,122,735	$10,924,397	$31,177,982

*Estimate

25. 
    In addition, the Ministry of Public Security has allocated substantial financial resources to the prevention of juvenile delinquency, as shown in the following table.
    

Figure 7

Ministry of public security

In dollars

Programme and institution	Source of funding	2004	2005	2006
National Anti-Drugs Commission	General fund	4,964.7	40,943.7	31,736.6
	Donation from private enterprise	11,057.5	2,203.4	1,777.1
	Donation from international organizations	5,669.8
General Directorate for Public Security	General fund	231,505.4	231,505.4	238,165.4
General Directorate for Prisons	General fund	16,644.0	11,234.7	9,154.2
General Directorate for Migration and Aliens	General fund	386.2	1,433.2	12,199.8
National Civil Police	General fund
	Donation from international organizations	27,392.7	27,392.7	5,000.0
Total		297,620.3	314,713.2	298,033.1

Source: Financial units of the: National Anti-Drugs Commission, General Directorate for Public Security; General Directorate for Prisons; General Directorate for Migration and Aliens, National Civil Police.

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