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[ P&B for 1994-95 ]
Contents for P&B 1994-95

Adoption of the budget for 1994-95

Director-General's Preface

Introduction

Summary tables

1.Expenditure budget by major programme (in US dollars)

2.Expenditure budget for 1996-97 and analysis of increases and decreases by major programme


Programme descriptions and estimates


10 International Labour Conference

20 Governing Body

30 Major regional meetings

40 General management

50 International labour standards and human rights


50.1 Departmental management

General human rights coordination

Coordination between international
labour standards and other operational
and promotional activities

Programme management and support

50.2 Application of standards

Supervision of the application of standards

Promotion of the application of standards

50.3 Freedom of association

Supervision of ILO standards and principles

Technical advisory services and promotional activities

50.4 Equality and rights

Supervision of the application of standards

Assistance, information and research on equality

Apartheid and other special issues

50.5 Labour law information

Processing of legislative information

Dissemination of information

60Employment and Development


60.1 Departmental management

60.2 Employment strategies

Economic reform, growth and poverty alleviation

Employment planning and restructuring

Employment trends and policy issues

60.3 Active labour market policies

Labour market information and policies,
and social protection

Labour markets in transition

Labour market policies for vulnerable groups

60.4 Policies and programmes for development

Sectoral employment policies and programmes for
poverty alleviation

Employment and poverty in the urban and informal sectors

Employment-intensive programme

Employment and organization of women and specific target groups

Technical cooperation

65 Enterprise and Cooperative Development


65.1 Departmental management

65.2 Entrepreneurship and management development

Improving enterprise and managerial performance

Entrepreneurship, small enterprise and informal
sector development

Programme management and support

65.3 Cooperatives

Cooperative human resources development,
legislation and information

Promotion and development of cooperatives

Technical cooperation

70 Training


70.1 Departmental management

70.2 Training policies and programme
development

Developing comprehensive training policies and
strategies at the national and sectoral levels

Training policies in support of equity, poverty
alleviation and the disadvantaged

Promotion of ILO standards and tripartism in human
resources development

Technical cooperation

70.3 Vocational training systems management

Public sector training competence

Enhancing the skills development capacity of
employers and private training institutions

Vocational training for vulnerable groups

Service and support of technical cooperation

Technical cooperation

Programme management and support

70.4 Vocational rehabilitation

Equi-oriented policies

Country-level implementation strategies

Drug and alcohol prevention and rehabilitation
programmes

Technical cooperation

75 Turin Centre


Activities linked to the ILO regular programme

International labour standards and human rights

Employment and development

Training policies and the management of training
systems

Management training

Working conditions and environment

Social security

Industrial relations and labour administration

Labour information and documentation

Training activities for officials and trainers of employers' and workers' organizations

Role of the Centre in the evolution of technical
cooperation

80 Industrial Relations and Labour Administration


80.1 Departmental management

80.2 Labour law and labour relations

Labour legislation

Labour relations

Remuneration

Multinational enterprises

Technical cooperation

80.3 Labour administration

Development of labour administration

Labour inspection

Organization and functioning of national employment
services

Technical cooperation

90 Working conditions and environment


90.1 Departmental management

Environment and the world of work

Technical cooperation

90.2 Occupational safety and health

Policies for occupational safety and health

Occupational accidents

Work-related diseases

Working environment and ergonomics

Technical cooperation

90.3 Safety and health information services

Occupational safety and health information services

Dissemination of ready-to-use information

Encyclopaedia of Occupational Health and safety

Technical cooperation

90.4 Conditions of work and welfare facilities

Policies for the improvement of conditions
of work and welfare facilities

Working time and work organization

Work-related welfare facilities and services

Specific categories of workers

Technical cooperation

100 Sectoral activities


100.1 Departmental management

Multi-sectoral support

100.2 Industrial activities

100.3 Maritime industries

Technical cooperation

100.4 Service sector occupations and activities

100.5 Hotels and tourism

Technical cooperation

100.6 Sectoral meetings

110 Social security


Planning, development and standards

Financial, actuarial and statistical services

Technical cooperation

115 International Social Security Association

120 International Information and Statistics


120.1 Departmental management

120.2 Library and documentation

Information services

Information processing

120.3 Statistics

Development of labour statistics

Dissemination of labour statistics

120.4 Computer services

Applications development and maintenance

User support services

Computer operations and technical services

Database administration

Programme management and support

130 International Institute for Labour Studies


Areas of concentration

Means of action

140 Interdepartmental Projects


140.1 Follow-up on the 1992-93 interdepartmental projects

140.2 Migrant workers

Strengthening national capacities

Support for the ratification and application of
international standards

140.3 Informal sector

Fact-finding and data collection

Analysis and policy assessment

Policy dialogue

Operational phase

140.4 Environment and the world of work

Support for the ratification and implementation of
ILO standards on the working environment

Action to promote the environmentally sound
management of chemicals

Employment, training and poverty implications of
environmentally sound and sustainable development

140.5 Coordination of interdepartmental projects and activities

140.6 Programme flexibility reserve

150 Development Cooperation


150.1 Departmental management

150.2 Promotion of cooperation

Policy and programme development

Promotion of operational activities

Cooperation with the World Food Programme,
WFC and IFAD

150.3 Equipment procurement and subcontracting

Equipment procurement

Subcontracting of services and works

Programme management and support

160 Personnel


160.1 Departmental management

160.2 Personnel planning and career development

Staff recruitment

Human resources and career planning

Personnel movements

Staff training

160.3 Personnel administration

Staff relations and regulations

Entitlements and salaries

Pensions

Health insurance

160.4 Technical cooperation personnel services

Recruitment and administration of experts

Recruitment planning and monitoring

160.5 Personnel information management

Personnel Information System (PERSIS)

Records

Registry

170 Financial and Central Administrative Services


170.1 Departmental management

170.2 Budget and finance

170.3 Treasury and investments

170.4 Internal administration

Building

Internal and security services

Travel services

Office purchasing and supply

Records management and communications

Programme management and support

180 Editorial and document services


180.1 Departmental management

180.2 Publications

Book publishing

Marketing and licensing

Distribution

Programme management and support

180.3 Periodicals

International Labour Review

World Labour Report

180.4 Printing and typing

Typing and Text-processing

Internal printing

External printing and proofreading

Programme management and support

190 Legal Services

200 Programming and management


Programme planning and coordination

Evaluation

Management advisory services

Internal audit

Technical cooperation

220 Relations and meetings


220.1 Departmental management

220.2 Official relations

Organization and servicing of meetings

Interpretation services

Official correspondence

220.3 Official documentation

Governing Body documents

Conference and other documents

Resources for peak periods

Terminology and reference

Document processing

225 Employers' activities


Relations

Assistance to employers' organizations

Technical cooperation

230 Workers' activities


230.1 Bureau management and relations

230.2 Workers' education

Workers' education for workers' rights

Workers' participation in social and economic
development and structural adjustment

Institution building and general workers' education

Role of workers' education in occupational safety
and health and the environment

Strengthening rural workers' organizations

Regional specialists on workers' education

Technical cooperation

235 Public information

240 Liaison Office with United Nations, New York

250 Field programmes in Africa


250.1 Regional management

250.2 Regional technical programmes

Central and West Africa Multidisciplinary
Advisory Team

East Africa Multidisciplinary Advisory
Team

North Africa Multidisciplinary Advisory
Team

North-West Africa Multidisciplinary
Advisory Team

Southern Africa Multidisciplinary
Advisory Team

ILO activities in the main technical fields

Technical cooperation

Regional technical management

250.3 Relations, service and support

250.4 Network of offices

260 Field programmes in the Americas


260.1 Regional management

260.2 Regional technical programmes

Andean Multidisciplinary Advisory Team

Central American Multidisciplinary
Advisory Team

Americas Southern Cone Multidisciplinary
Advisory Team

Caribbean Multidisciplinary Advisory Team

CINTERFOR

ILO activities in the main technical fields

Technical cooperation

Regional technical management

260.3 Relations, service and support

260.4 Network of offices in Latin America and
the Caribbean

260.5 Offices in North America

265 Field Programmes in Arab States


265.1 Regional management

265.2 Regional technical programmes and operations in Kuwait

Arab States Multidisciplinary Advisory
Team

ILO activities in the main technical fields

Technical cooperation

265.3 Relations, service and support

270 Field programmes in Asia and the Pacific


270.1 Regional management

270.2 Regional technical programmes

East Asia Multidisciplinary Advisory
Team

South Asia Multidisciplinary Advisory
Team

South-East Asia and the Pacific Multi-
disciplinary Advisory Team

ILO activities in the main technical fields

Technical cooperation

Regional technical management

270.3 Relations, service and support

270.4 Network of offices

280 Field programmes in Europe


280.1 Regional management, relations and support

280.2 Regional technical programmes

Central and Eastern Europe Multi-
disciplinary Advisory Team

Technical cooperation

280.3 Network of offices

290 Other budgetary provisions


Laon annuities on the ILO building

Contributions to various ILO funds

Contributions to various United Nations common
system bodies and inter-agency committees

External audit costs

Administrative Tribunal

Staff representation

International School of Geneva

International Day Nursery Foundation of Geneva

Unpaid liabilities

295 Unforeseen expenditure

296 Working Capital Fund


Information annexes


1Details of cost increases

2. Breakdown by appropriation line and by object of expenditure

3. Breakdown by appropriation line and by main sources of funds

4. Breakdown by means of action

5. RBTC appropriations by major programme

6. Manpower resources, in work-years, by appropriation line

7. Schedule of meetings

8. Illustrative charts

Income budget for 1994-95: Statement of contributions due from member States for 1994


List of abbreviations


Index of the Technical and Regional Major Programmes
Updated by BB. Approved by DS. Last update: 15 November 1999.