21
63.
In this respect, one of the points of the questionnaire sent to the States
for this report referred to the percentage of the national budget earmarked to the prison
systems. The States that answered this question provided the following information:
Argentina
Bahamas
Bolivia
Chile
Colombia
Costa Rica
Ecuador
El Salvador
Guatemala
Guyana
Mexico
Nicaragua
Panama
Peru
Trinidad and Tobago
Uruguay
The budget allocated to the Federal Prison Service in the fiscal year 2010
represents 0.56% of the total of the General Budget for the National
Public Administration.
In the 2008/09 period, 1.25% of the national budget (22,881,955 dollars)
was earmarked to the prison service.
The budget allocated, according to what was stated by the General
Bureau of Prisons at the national level, comes to 33,368,146 bolivianos.
The percentage of the national budget earmarked to the prison system is
0.792% (source: DIPRES), with the following breakdown: Law on Public
Sector Budget for 2010: 25,046,832,028,000 pesos; Budget of the
Gendarmerie of Chile for 2010: 198,472,578,000 pesos; and percentage
of the public sector budget for 2010 allocated to the Gendarmerie of
Chile for 2010 is: 0.792%.
In 2010 the percentage of the national budget allocated to the National
Prison Institute (INPEC) was 0.68%, which is equivalent to:
1,009,364,822,282 pesos.
In 2010 the budget allocated to the prison administration was
50,298,953,000 colones, which represents 1.1% of the total national
budget.
The percentage of the national budget earmarked to the prison system is
0.33%.
The national budget earmarked for the Prison System comes to a total of
28,670,365 dollars, equivalent to 0.7% of the national budget for fiscal
year 2010.
Of the general state budget for fiscal year 2010, which comes to
49,723,107,632 quetzals, 249 million quetzals, equivalent to 0.50% of
expenditures, is allocated to the General Directorate of the Prison
System.
The budget earmarked to the Guyana Prison Service for 2010 was 982
million Guyana dollars.
A total of 0.23% of the national budget was earmarked to the federal
Prison System, including support for the states under the category
Socorro de Ley.
The percentage of the national budget earmarked to the National Prison
System is 0.45%.
The percentage of the general budget of the state earmarked to the
Prison System is more or less (sic) 0.35%. The budget of the Prison
System is 21,111,671.00 dollars.
The national budget earmarked to the Prison System is 378,994,950
soles, which represents 0.38% of the total budget of the Republic.
The percentage of the national budget earmarked to the prison system
for fiscal year 2009 is 0.88%.
The total expenditure on the Prison System (Execution 2009 of the
National Directorate of Prisons, CNR and Patronato) is 1,496,918,000
pesos, which represented 0.21% of Uruguay’s GDP in 2009.
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