Information annex No. 2
Detailed resource data by major programme
| SUBPROGRAMMES | REGULAR BUDGET 1998-99 (IN US DOLLARS) | OTHER SOURCES 1998-99 | ||||||||
| WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | |||
| P | GS | P | GS | |||||||
| 50.1. DEPARTMENTAL MANAGEMENT | ||||||||||
| COORDINATION OF INTERNATIONAL LABOUR STANDARDS AND FIELD ACTIVITIES | 2/06 | 2/00 | 652,800 | - | 652,800 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | 101,744 | 101,744 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 5/00 | 4/00 | 1,387,056 | 262,000 | 1,649,056 | - | - | - | - | - |
| 1998-99 TOTALS | 7/06 | 6/00 | 2,039,856 | 363,744 | 2,403,600 | - | - | - | - | - |
| 1996-97 TOTALS | 7/06 | 6/00 | 2,039,856 | 435,610 | 2,475,466 | - | - | - | - | - |
| 50.2. APPLICATION OF STANDARDS | ||||||||||
| SUPERVISION OF THE APPLICATION OF STANDARDS | 20/00 | 14/00 | 5,080,095 | 1,065,553 | 6,145,648 | - | - | - | - | - |
| ACTIVE PARTNERSHIP POLICY AND THE APPLICATION OF STANDARDS | 12/00 | - | 2,032,128 | 65,310 | 2,097,438 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | 260,000 | 260,000 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 6/00 | 1,027,008 | - | 1,027,008 | - | - | - | - | - |
| 1998-99 TOTALS | 34/00 | 20/00 | 8,139,231 | 1,390,863 | 9,530,094 | - | - | - | - | - |
| 1996-97 TOTALS | 34/00 | 20/00 | 8,139,231 | 1,576,343 | 9,715,574 | - | - | - | - | - |
| 50.3. FREEDOM OF ASSOCIATION | ||||||||||
| SUPERVISION OF ILO STANDARDS AND PRINCIPLES | 13/06 | 3/00 | 2,630,304 | - | 2,630,304 | - | - | - | - | - |
| PROMOTION OF STANDARDS AND PRINCIPLES ON FREEDOM OF ASSOCIATION | 2/06 | 1/00 | 538,080 | - | 538,080 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | 220,000 | 220,000 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 2/00 | 568,128 | 84,000 | 652,128 | - | - | - | - | - |
| 1998-99 TOTALS | 18/00 | 6/00 | 3,736,512 | 304,000 | 4,040,512 | - | - | - | - | - |
| 1996-97 TOTALS | 18/00 | 6/00 | 3,736,512 | 379,770 | 4,116,282 | - | - | - | - | - |
| 50.4. DISCRIMINATION AND FORCED LABOUR | ||||||||||
| SUPERVISION OF THE APPLICATION OF STANDARDS | 9/06 | - | 1,608,768 | - | 1,608,768 | - | - | - | - | - |
| GENERAL HUMAN RIGHTS COORDINATION | 3/00 | - | 508,032 | 25,000 | 533,032 | - | - | - | - | - |
| RATIFICATION AND IMPLEMENTATION OF FUNDAMENTAL ILO STANDARDS | 3/06 | - | 592,704 | 125,000 | 717,704 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | 230,000 | 230,000 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 4/00 | 797,568 | - | 797,568 | - | 0/06 | 57,556 | - | 57,556 |
| 1998-99 TOTALS | 18/00 | 4/00 | 3,507,072 | 380,000 | 3,887,072 | - | 0/06 | 57,556 | - | 57,556 |
| 1996-97 TOTALS | 18/00 | 4/00 | 3,507,072 | 523,980 | 4,031,052 | - | 0/04 | 43,140 | - | 43,140 |
| 50.5. STANDARD-SETTING POLICY AND INFORMATION | ||||||||||
| STANDARD-SETTING POLICY AND PREPARATION OF STANDARDS | 3/00 | 0/06 | 565,392 | 42,630 | 608,022 | - | - | - | - | - |
| LEGAL INFORMATION SERVICES FOR THE SUPERVISORY SYSTEM | 6/00 | 6/00 | 1,704,384 | 406,940 | 2,111,324 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | 42,800 | 42,800 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 2/00 | 568,128 | 24,060 | 592,188 | - | - | - | - | - |
| 1998-99 TOTALS | 11/00 | 8/06 | 2,837,904 | 516,430 | 3,354,334 | - | - | - | - | - |
| 1996-97 TOTALS | 10/06 | 10/03 | 2,953,992 | 516,430 | 3,470,422 | - | - | - | - | - |
Major programme 60. Employment and training
| SUBPROGRAMMES | REGULAR BUDGET 1998-99 (IN US DOLLARS) | OTHER SOURCES 1998-99 | ||||||||
| WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | |||
| P | GS | P | GS | |||||||
| 60.1. DEPARTMENTAL MANAGEMENT | ||||||||||
| REPORTS ON WORLD EMPLOYMENT | 8/00 | 4/00 | 1,813,632 | 700,000 | 2,513,632 | - | - | - | - | - |
| TECHNICAL COOPERATION IN EMPLOYMENT AND TRAINING | 9/00 | 3/06 | 1,925,616 | 50,000 | 1,975,616 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | 708,328 | 708,328 | - | - | - | 27,194,000 | 27,194,000 |
| DEPARTMENTAL MANAGEMENT | 4/00 | 8/00 | 1,676,592 | 388,000 | 2,064,592 | 3/09 | 4/05 | 1,141,720 | 489,000 | 1,630,720 |
| 1998-99 TOTALS | 21/00 | 15/06 | 5,415,840 | 1,846,328 | 7,262,168 | 3/09 | 4/05 | 1,141,720 | 27,683,000 | 28,824,720 |
| 1996-97 TOTALS | 25/00 | 16/06 | 6,297,972 | 1,411,355 | 7,709,327 | 6/03 | 7/07 | 1,928,360 | 30,265,548 | 32,193,908 |
| 60.2. EMPLOYMENT AND LABOUR MARKET POLICIES | ||||||||||
| GLOBALIZATION AND EMPLOYMENT POLICY | 10/00 | 4/01 | 2,161,880 | 168,632 | 2,330,512 | - | - | - | - | - |
| GLOBALIZATION, AREA-BASED ENTERPRISE DEVELOPMENT AND EMPLOYMENT (AP) | 3/00 | 1/00 | 622,752 | 77,248 | 700,000 | - | - | - | - | - |
| LABOUR MARKET INFORMATION AND POLICIES | 16/06 | 7/04 | 3,635,456 | 220,312 | 3,855,768 | - | - | - | - | - |
| LABOUR MARKET INFORMATION SYSTEMS FOR HUMAN RESOURCE DEVELOPMENT (AP) | 2/06 | 1/06 | 595,440 | 100,000 | 695,440 | - | - | - | - | - |
| FOLLOW-UP TO THE WORLD SUMMIT FOR SOCIAL DEVELOPMENT | 8/04 | 2/00 | 1,640,640 | 839,000 | 2,479,640 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 1/00 | 4/00 | 628,224 | 365,000 | 993,224 | - | - | - | - | - |
| 1998-99 TOTALS | 41/04 | 19/11 | 9,284,392 | 1,770,192 | 11,054,584 | - | - | - | - | - |
| 1996-97 TOTALS | 34/06 | 21/06 | 8,308,848 | 1,609,905 | 9,918,753 | - | - | - | - | - |
| 60.3. TRAINING POLICIES AND SYSTEMS | ||||||||||
| TRAINING POLICY ANALYSIS AND DEVELOPMENT | 7/06 | 2/06 | 1,556,880 | 250,000 | 1,806,880 | - | - | - | - | - |
| TRIPARTITE PARTICIPATION AND SOCIAL DIALOGUE ON TRAINING (AP) | 1/02 | 0/04 | 235,808 | 114,000 | 349,808 | - | - | - | - | - |
| ORGANIZATION AND MANAGEMENT OF TRAINING SYSTEMS AND INSTITUTIONS | 3/07 | 1/06 | 778,896 | 98,000 | 876,896 | - | - | - | - | - |
| FINANCING OF TRAINING (AP) | 2/09 | 1/00 | 580,416 | 121,000 | 701,416 | - | - | - | - | - |
| INNOVATIVE APPROACHES AND METHODS FOR FLEXIBLE TRAINING DELIVERY | 3/06 | 1/00 | 707,424 | 80,000 | 787,424 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 1/00 | 2/00 | 398,784 | 92,000 | 490,784 | - | - | - | - | - |
| 1998-99 TOTALS | 19/06 | 8/04 | 4,258,208 | 755,000 | 5,013,208 | - | - | - | - | - |
| 1996-97 TOTALS | 18/11 | 14/07 | 4,878,006 | 883,110 | 5,761,116 | - | - | - | - | - |
| 60.4. MIGRATION FOR EMPLOYMENT | ||||||||||
| MIGRATION FOR EMPLOYMENT | 7/00 | 2/00 | 1,414,848 | 85,000 | 1,499,848 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | - | - | - | - | - | 1,705,000 | 1,705,000 |
| PROGRAMME MANAGEMENT AND SUPPORT | 1/00 | 2/00 | 398,784 | 140,000 | 538,784 | - | - | - | - | - |
| 1998-99 TOTALS | 8/00 | 4/00 | 1,813,632 | 225,000 | 2,038,632 | - | - | - | 1,705,000 | 1,705,000 |
| 1996-97 TOTALS | 8/06 | 4/00 | 1,898,304 | 432,310 | 2,330,614 | - | - | - | 1,966,000 | 1,966,000 |
| 60.5. VOCATIONAL REHABILITATION | ||||||||||
| EMPLOYMENT OF WORKERS WITH DISABILITIES | 7/00 | 3/00 | 1,529,568 | 53,000 | 1,582,568 | - | - | - | - | - |
| DRUG AND ALCOHOL ABUSE AT THE WORKPLACE | 2/00 | 1/00 | 453,408 | 13,000 | 466,408 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | - | - | - | - | - | 6,667,000 | 6,667,000 |
| PROGRAMME MANAGEMENT AND SUPPORT | 1/00 | 2/00 | 398,784 | 84,000 | 482,784 | - | - | - | - | - |
| 1998-99 TOTALS | 10/00 | 6/00 | 2,381,760 | 150,000 | 2,531,760 | - | - | - | 6,667,000 | 6,667,000 |
| 1996-97 TOTALS | 8/04 | 5/03 | 2,013,480 | 457,135 | 2,470,615 | - | - | - | 7,062,000 | 7,062,000 |
Major programme 65. Enterprise and cooperative development
| SUBPROGRAMMES | REGULAR BUDGET 1998-99 (IN US DOLLARS) | OTHER SOURCES 1998-99 | ||||||||
| WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | |||
| 65.1. DEPARTMENTAL MANAGEMENT | ||||||||||
| SOCIAL DIMENSIONS OF ENTERPRISE FINANCE | 2/00 | - | 338,688 | 50,000 | 388,688 | - | - | - | - | - |
| SOCIAL INVESTMENTS : JOB CREATION THROUGH INNOVATIVE FINANCIAL INSTRUMENTS (AP) | 1/06 | - | 254,016 | 118,880 | 372,896 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | 655,308 | 655,308 | - | - | - | 1,975,000 | 1,975,000 |
| DEPARTMENTAL MANAGEMENT | 2/04 | 4/00 | 935,472 | 206,963 | 1,142,435 | 0/06 | 2/00 | 314,112 | 8,669 | 322,781 |
| 1998-99 TOTALS | 5/10 | 4/00 | 1,528,176 | 1,031,151 | 2,559,327 | 0/06 | 2/00 | 314,112 | 1,983,669 | 2,297,781 |
| 1996-97 TOTALS | 8/11 | 5/10 | 2,326,330 | 460,055 | 2,786,385 | 0/03 | 0/01 | 65,156 | 433,000 | 498,156 |
| 65.2. ENTREPRENEURSHIP AND MANAGEMENT DEVELOPMENT | ||||||||||
| ENTREPRENEURSHIP AND SMALL ENTERPRISE DEVELOPMENT | 10/03 | - | 1,735,776 | 75,000 | 1,810,776 | - | - | - | - | - |
| SMALL AND MEDIUM-SIZED ENTERPRISE DEVELOPMENT FOR EMPLOYMENT (AP) | 4/00 | 0/06 | 734,736 | 265,264 | 1,000,000 | - | - | - | - | - |
| MANAGEMENT DEVELOPMENT AND PRODUCTIVITY | 7/06 | - | 1,270,080 | 65,000 | 1,335,080 | - | - | - | - | - |
| PRODUCTIVITY IMPROVEMENT, COMPETITIVENESS AND QUALITY JOBS IN DEVELOPING COUNTRIES (AP) | 0/08 | - | 112,896 | 237,104 | 350,000 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | - | - | - | - | - | 24,460,000 | 24,460,000 |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 13/03 | 1,858,728 | 10,000 | 1,868,728 | 4/00 | 1/00 | 792,096 | - | 792,096 |
| 1998-99 TOTALS | 24/05 | 13/09 | 5,712,216 | 652,368 | 6,364,584 | 4/00 | 1/00 | 792,096 | 24,460,000 | 25,252,096 |
| 1996-97 TOTALS | 19/00 | 14/00 | 4,823,616 | 969,140 | 5,792,756 | 5/06 | 3/00 | 1,275,552 | 22,707,000 | 23,982,552 |
| 65.3. HOTELS AND TOURISM | ||||||||||
| HOTELS AND TOURISM | 4/00 | - | 677,376 | 60,000 | 737,376 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | - | - | - | - | - | 3,097,000 | 3,097,000 |
| PROGRAMME MANAGEMENT AND SUPPORT | 0/06 | 2/00 | 314,112 | - | 314,112 | 0/06 | - | 84,672 | - | 84,672 |
| 1998-99 TOTALS | 4/06 | 2/00 | 991,488 | 60,000 | 1,051,488 | 0/06 | - | 84,672 | 3,097,000 | 3,181,672 |
| 1996-97 TOTALS | 4/06 | 2/05 | 1,039,288 | 104,160 | 1,143,448 | - | - | - | 5,261,640 | 5,261,640 |
| 65.4. COOPERATIVES | ||||||||||
| PROMOTION AND DEVELOPMENT OF COOPERATIVE | 7/00 | 1/00 | 1,300,128 | 190,000 | 1,490,128 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | - | - | - | - | - | 21,700,000 | 21,700,000 |
| PROGRAMME MANAGEMENT AND SUPPORT | 1/00 | 5/00 | 742,944 | 10,000 | 752,944 | 4/00 | 1/00 | 792,096 | - | 792,096 |
| 1998-99 TOTALS | 8/00 | 6/00 | 2,043,072 | 200,000 | 2,243,072 | 4/00 | 1/00 | 792,096 | 21,700,000 | 22,492,096 |
| 1996-97 TOTALS | 8/00 | 6/00 | 2,043,072 | 371,565 | 2,414,637 | 5/06 | 3/00 | 1,275,552 | 29,528,000 | 30,803,552 |
Major programme 80. Industrial relations and labour administration
| SUBPROGRAMMES | REGULAR BUDGET 1998-99 (IN US DOLLARS) | OTHER SOURCES 1998-99 | ||||||||
| WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | |||
| 80.1. DEPARTMENTAL MANAGEMENT | ||||||||||
| TECHNICAL COOPERATION | - | - | - | 496,632 | 496,632 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 3/00 | 764,304 | 20,194 | 784,498 | 0/02 | 0/02 | 47,344 | 2,656 | 50,000 |
| 1998-99 TOTALS | 2/00 | 3/00 | 764,304 | 516,826 | 1,281,130 | 0/02 | 0/02 | 47,344 | 2,656 | 50,000 |
| 1996-97 TOTALS | 5/05 | 3/03 | 1,371,576 | 941,794 | 2,313,370 | 0/02 | 0/02 | 47,344 | 11,598 | 58,942 |
| 80.2. LABOUR LAW | ||||||||||
| LABOUR LAW | 8/07 | - | 1,453,536 | 115,949 | 1,569,485 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | - | - | - | - | - | 2,228,000 | 2,228,000 |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 4/00 | 797,568 | - | 797,568 | 0/03 | - | 42,336 | 11,681 | 54,017 |
| 1998-99 TOTALS | 10/07 | 4/00 | 2,251,104 | 115,949 | 2,367,053 | 0/03 | - | 42,336 | 2,239,681 | 2,282,017 |
| 1996-97 TOTALS | 10/09 | 3/00 | 2,164,608 | 117,719 | 2,282,327 | 0/04 | - | 56,448 | 973,767 | 1,030,215 |
| 80.3. INDUSTRIAL RELATIONS | ||||||||||
| INDUSTRIAL RELATIONS | 18/04 | - | 3,104,640 | 452,000 | 3,556,640 | - | - | - | - | - |
| ACTION PROGRAMMES FOR INDUSTRIAL RELATIONS | 3/08 | 1/06 | 793,008 | 110,000 | 903,008 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 12/00 | 1,715,328 | - | 1,715,328 | 0/03 | - | 42,336 | 11,680 | 54,016 |
| 1998-99 TOTALS | 24/00 | 13/06 | 5,612,976 | 562,000 | 6,174,976 | 0/03 | - | 42,336 | 11,680 | 54,016 |
| 1996-97 TOTALS | 18/02 | 11/00 | 4,338,336 | 232,404 | 4,570,740 | 0/04 | - | 56,448 | 960,767 | 1,017,215 |
| 80.4. LABOUR ADMINISTRATION | ||||||||||
| DEVELOPMENT OF LABOUR ADMINISTRATION | 2/00 | 2/00 | 568,128 | 55,000 | 623,128 | - | - | - | - | - |
| ORGANIZATION AND MANAGEMENT OF LABOUR ADMINISTRATION SYSTEMS (AP) | 2/00 | 1/00 | 453,408 | 246,592 | 700,000 | - | - | - | - | - |
| LABOUR INSPECTION | 4/00 | 2/00 | 906,816 | 131,000 | 1,037,816 | - | - | - | - | - |
| EMPLOYMENT SERVICES | 4/00 | 2/00 | 906,816 | 130,000 | 1,036,816 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | - | - | - | - | - | 6,320,000 | 6,320,000 |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 4/00 | 797,568 | 30,000 | 827,568 | 1/09 | 0/08 | 372,832 | 3,580 | 376,412 |
| 1998-99 TOTALS | 14/00 | 11/00 | 3,632,736 | 592,592 | 4,225,328 | 1/09 | 0/08 | 372,832 | 6,323,580 | 6,696,412 |
| 1996-97 TOTALS | 12/08 | 9/03 | 3,206,184 | 431,095 | 3,637,279 | 2/10 | - | 479,808 | 9,416,000 | 9,895,808 |
Major programme 90. Working conditions and environment
| SUBPROGRAMMES | REGULAR BUDGET 1998-99 (IN US DOLLARS) | OTHER SOURCES 1998-99 | ||||||||
| WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | |||
| 90.1. DEPARTMENTAL MANAGEMENT | ||||||||||
| CHILD LABOUR | 6/04 | 2/00 | 1,301,952 | 325,000 | 1,626,952 | - | - | - | - | - |
| ACTION AGAINST EXTREME FORMS OF CHILD LABOUR (AP) | 3/00 | 1/00 | 622,752 | 70,000 | 692,752 | - | - | - | - | - |
| ENVIRONMENT, SUSTAINABLE DEVELOPMENT AND THE WORLD OF WORK | 2/00 | 1/00 | 453,408 | 40,000 | 493,408 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | 1,123,336 | 1,123,336 | - | - | - | 17,724,000 | 17,724,000 |
| PROGRAMME MANAGEMENT AND SUPPORT | 4/00 | 4/00 | 1,217,712 | 30,000 | 1,247,712 | 4/10 | 5/02 | 1,411,216 | 17,582 | 1,428,798 |
| 1998-99 TOTALS | 15/04 | 8/00 | 3,595,824 | 1,588,336 | 5,184,160 | 4/10 | 5/02 | 1,411,216 | 17,741,582 | 19,152,798 |
| 1996-97 TOTALS | 6/10 | 6/06 | 1,984,320 | 1,785,709 | 3,770,029 | 2/00 | 3/00 | 682,848 | 11,807,049 | 12,489,897 |
| 90.2. OCCUPATIONAL SAFETY AND HEALTH | ||||||||||
| POLICIES FOR OCCUPATIONAL SAFETY AND HEALTH | 5/09 | 3/04 | 1,356,128 | 106,054 | 1,462,182 | - | - | - | - | - |
| ACCIDENT PREVENTION AND ERGONOMICS | 4/01 | 2/03 | 949,608 | 46,000 | 995,608 | - | - | - | - | - |
| SAFETY CULTURE (AP) | 2/00 | 1/06 | 510,768 | 52,000 | 562,768 | - | - | - | - | - |
| OCCUPATIONAL RESPIRATORY DISEASES AND WORK-RELATED DISORDERS | 5/06 | 2/10 | 1,256,432 | 99,000 | 1,355,432 | - | - | - | - | - |
| CHEMICAL SAFETY AND OCCUPATIONAL HYGIENE | 4/03 | 1/09 | 920,472 | 62,000 | 982,472 | - | - | - | - | - |
| OCCUPATIONAL SAFETY AND HEALTH INFORMATION SERVICES | 11/00 | 11/03 | 3,153,384 | 225,000 | 3,378,384 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | - | - | - | - | - | 7,055,000 | 7,055,000 |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 2/00 | 568,128 | 21,128 | 589,256 | 0/10 | 0/04 | 179,360 | 16,085 | 195,445 |
| 1998-99 TOTALS | 34/07 | 24/11 | 8,714,920 | 611,182 | 9,326,102 | 0/10 | 0/04 | 179,360 | 7,071,085 | 7,250,445 |
| 1996-97 TOTALS | 39/08 | 28/00 | 9,929,472 | 980,832 | 10,910,304 | 3/08 | - | 620,928 | 6,644,000 | 7,264,928 |
| 90.3. CONDITIONS OF WORK | ||||||||||
| WORKERS'DIGNITY AND EQUALITY | 5/08 | 2/04 | 1,227,296 | 160,000 | 1,387,296 | - | - | - | - | - |
| WORKERS'PROTECTION AND ORGANIZATIONAL EFFECTIVENESS | 3/07 | 1/06 | 778,896 | 79,000 | 857,896 | - | - | - | - | - |
| SOCIAL INITIATIVES BY ENTERPRISES (AP) | 2/06 | 1/01 | 547,640 | 152,360 | 700,000 | - | - | - | - | - |
| WORKING TIME | 5/05 | 1/06 | 1,089,360 | 130,000 | 1,219,360 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | - | - | - | - | - | 641,000 | 641,000 |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 4/00 | 797,568 | 69,603 | 867,171 | - | - | - | - | - |
| 1998-99 TOTALS | 19/02 | 10/05 | 4,440,760 | 590,963 | 5,031,723 | - | - | - | 641,000 | 641,000 |
| 1996-97 TOTALS | 21/01 | 12/06 | 5,004,336 | 699,368 | 5,703,704 | 0/05 | - | 70,560 | 1,074,000 | 1,144,560 |
Major programme 160. Personnel
| SUBPROGRAMMES | REGULAR BUDGET 1998-99 (IN US DOLLARS) | OTHER SOURCES 1998-99 | ||||||||
| WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | |||
| 160.1. DEPARTMENTAL MANAGEMENT | ||||||||||
| STAFF WELFARE AND COUNSELLING | 2/00 | 1/00 | 453,408 | 112,860 | 566,268 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 2/00 | 654,385 | 55,000 | 709,385 | - | - | - | - | - |
| 1998-99 TOTALS | 4/00 | 3/00 | 1,107,793 | 167,860 | 1,275,653 | - | - | - | - | - |
| 1996-97 TOTALS | 4/00 | 4/00 | 1,217,712 | 324,351 | 1,542,063 | - | - | - | - | - |
| 160.2. PERSONNEL PLANNING AND STAFF MOVEMENTS | ||||||||||
| STAFF PROSPECTION AND RECRUITMENT | 4/06 | 7/00 | 1,659,088 | 103,000 | 1,762,088 | - | - | - | - | - |
| ADMINISTRATION OF STAFF MOVEMENTS | 5/06 | 12/00 | 2,580,032 | 10,000 | 2,590,032 | - | - | - | - | - |
| CLASSIFICATION AND PERFORMANCE APPRAISAL | 5/00 | 4/00 | 1,305,600 | 50,000 | 1,355,600 | - | - | - | - | - |
| TECHNICAL COOPERATION PERSONNEL SERVICES | - | - | - | - | - | 5/00 | 7/00 | 1,649,760 | - | 1,649,760 |
| PROGRAMME MANAGEMENT AND SUPPORT | 1/00 | 2/00 | 438,784 | 25,000 | 463,784 | - | - | - | - | - |
| 1998-99 TOTALS | 16/00 | 25/00 | 5,983,504 | 188,000 | 6,171,504 | 5/00 | 7/00 | 1,649,760 | - | 1,649,760 |
| 1996-97 TOTALS | 17/00 | 22/00 | 5,816,921 | 202,649 | 6,019,570 | 6/00 | 13/00 | 2,557,424 | 32,662 | 2,590,086 |
| 160.3. PERSONNEL ADMINISTRATION | ||||||||||
| STAFF RELATIONS AND REGULATIONS | 4/00 | 1/00 | 792,096 | 14,000 | 806,096 | - | - | - | - | - |
| ENTITLEMENTS, SALARIES AND PENSIONS | 4/00 | 11/00 | 1,954,296 | 135,000 | 2,089,296 | - | 5/03 | 602,280 | 6,098 | 608,378 |
| HEALTH INSURANCE | 2/00 | 10/00 | 1,501,102 | 19,200 | 1,520,302 | - | 9/04 | 1,070,720 | - | 1,070,720 |
| COMPENSATION | 2/00 | 2/00 | 568,128 | - | 568,128 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 1/00 | 459,408 | 52,430 | 511,838 | - | - | - | - | - |
| 1998-99 TOTALS | 14/00 | 25/00 | 5,275,030 | 220,630 | 5,495,660 | - | 14/07 | 1,673,000 | 6,098 | 1,679,098 |
| 1996-97 TOTALS | 16/00 | 24/06 | 5,556,358 | 231,320 | 5,787,678 | 0/06 | 16/08 | 2,062,672 | - | 2,062,672 |
| 160.4. STAFF TRAINING AND HUMAN RESOURCES DEVELOPMENT | ||||||||||
| STAFF TRAINING AND HUMAN RESOURCES DEVELOPMENT | 4/10 | 2/00 | 1,047,936 | 2,456,475 | 3,504,411 | - | - | - | 954,032 | 954,032 |
| 1998-99 TOTALS | 4/10 | 2/00 | 1,047,936 | 2,456,475 | 3,504,411 | - | - | - | 954,032 | 954,032 |
| 1996-97 TOTALS | 2/00 | 3/00 | 682,848 | 1,893,475 | 2,576,323 | - | - | - | 910,500 | 910,500 |
| 160.5. PERSONNEL INFORMATION MANAGEMENT | ||||||||||
| PERSONNEL INFORMATION AND PAYROLL SYSTEM (PERSIS) | 3/06 | 3/00 | 1,042,864 | 660,000 | 1,702,864 | - | - | - | - | - |
| PERSONNEL RECORDS | - | 7/00 | 803,040 | - | 803,040 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 0/06 | 0/06 | 142,032 | 10,000 | 152,032 | - | 3/00 | 344,160 | - | 344,160 |
| 1998-99 TOTALS | 4/00 | 10/06 | 1,987,936 | 670,000 | 2,657,936 | - | 3/00 | 344,160 | - | 344,160 |
| 1996-97 TOTALS | 4/00 | 11/00 | 2,110,096 | 715,985 | 2,826,081 | - | 2/00 | 289,440 | - | 289,440 |
Major programme 170. Financial services
| SUBPROGRAMMES | REGULAR BUDGET 1998-99 (IN US DOLLARS) | OTHER SOURCES 1998-99 | ||||||||
| WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | |||
| 170.1. TREASURER AND FINANCIAL COMPTROLLER | ||||||||||
| DEPARTMENTAL MANAGEMENT AND SECRETARIAL SUPPORT | 2/00 | 2/00 | 739,756 | 12,030 | 751,786 | - | - | - | - | - |
| 1998-99 TOTALS | 2/00 | 2/00 | 739,756 | 12,030 | 751,786 | - | - | - | - | - |
| 1996-97 TOTALS | 2/00 | 2/00 | 739,756 | 12,030 | 751,786 | - | - | - | - | - |
| 170.2. BUDGET AND FINANCE | ||||||||||
| BUDGET DEVELOPMENT AND MANAGEMENT | 8/00 | 21/00 | 3,763,872 | - | 3,763,872 | - | - | - | - | - |
| PAYMENT AUTHORISATIONS | 4/00 | 26/03 | 3,688,776 | - | 3,688,776 | - | - | - | - | - |
| POLICY PLANNING AND DOCUMENTATION | 2/00 | 2/00 | 568,128 | - | 568,128 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 4/00 | 6/00 | 1,799,152 | 333,520 | 2,132,672 | 2/00 | 12/06 | 1,772,688 | 56,478 | 1,829,166 |
| 1998-99 TOTALS | 18/00 | 55/03 | 9,819,928 | 333,520 | 10,153,448 | 2/00 | 12/06 | 1,772,688 | 56,478 | 1,829,166 |
| 1996-97 TOTALS | 16/00 | 59/01 | 10,116,200 | 374,810 | 10,491,010 | 4/00 | 11/11 | 2,044,456 | 54,055 | 2,098,511 |
| 170.3. TREASURY AND ACCOUNTS | ||||||||||
| TREASURY OPERATIONS | 2/00 | 6/00 | 1,027,008 | 13,850 | 1,040,858 | - | - | - | - | - |
| ACCOUNTS SECTION | 6/00 | 10/04 | 2,201,504 | - | 2,201,504 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 2/00 | 586,238 | 210,080 | 796,318 | - | 6/08 | 764,800 | - | 764,800 |
| 1998-99 TOTALS | 10/00 | 18/04 | 3,814,750 | 223,930 | 4,038,680 | - | 6/08 | 764,800 | - | 764,800 |
| 1996-97 TOTALS | 10/00 | 20/03 | 4,029,660 | 133,929 | 4,163,589 | - | 7/09 | 889,080 | - | 889,080 |
Major programme 220. Relations, meetings and document services
| SUBPROGRAMMES | REGULAR BUDGET 1998-99 (IN US DOLLARS) | OTHER SOURCES 1998-99 | ||||||||
| WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | |||
| 220.1. DEPARTMENTAL MANAGEMENT | ||||||||||
| PROGRAMME MANAGEMENT AND SUPPORT | 6/00 | 10/00 | 2,244,720 | 159,455 | 2,404,175 | - | - | - | - | - |
| 1998-99 TOTALS | 6/00 | 10/00 | 2,244,720 | 159,455 | 2,404,175 | - | - | - | - | - |
| 1996-97 TOTALS | 6/00 | 11/00 | 2,359,440 | 109,455 | 2,468,895 | - | - | - | - | - |
| 220.2. OFFICIAL RELATIONS | ||||||||||
| ORGANIZATION AND SERVICING OF MEETINGS | 6/00 | 7/00 | 1,819,104 | 149,000 | 1,968,104 | - | - | - | - | - |
| INTERPRETATION SERVICES | 6/00 | 2/00 | 5,750,504 | - | 5,750,504 | - | - | - | - | - |
| OFFICIAL CORRESPONDENCE | 6/00 | 6/00 | 1,724,384 | - | 1,724,384 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 1/00 | 1/00 | 284,064 | - | 284,064 | - | - | - | - | - |
| 1998-99 TOTALS | 19/00 | 16/00 | 9,578,056 | 149,000 | 9,727,056 | - | - | - | - | - |
| 1996-97 TOTALS | 20/00 | 16/00 | 10,477,980 | 173,031 | 10,651,011 | - | - | - | - | - |
| 220.3. OFFICIAL DOCUMENTATION | ||||||||||
| LANGUAGE SERVICES | 76/01 | 4/00 | 13,693,136 | 570,000 | 14,263,136 | - | - | - | - | - |
| TERMINOLOGY AND REFERENCE | 2/00 | 9/00 | 1,391,168 | - | 1,391,168 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 2/00 | 568,128 | - | 568,128 | - | - | - | - | - |
| 1998-99 TOTALS | 80/01 | 15/00 | 15,652,432 | 570,000 | 16,222,432 | - | - | - | - | - |
| 1996-97 TOTALS | 88/00 | 24/00 | 18,498,712 | 524,035 | 19,022,747 | - | - | - | - | - |
| 220.4. DOCUMENTS PRODUCTION AND DISTRIBUTION | ||||||||||
| TEXT-PROCESSING | 4/00 | 122/00 | 15,345,386 | 386,436 | 15,731,822 | - | - | - | - | - |
| INTERNAL PRINTING | 2/00 | 34/00 | 4,419,168 | 1,272,041 | 5,691,209 | - | - | - | - | - |
| EXTERNAL PRINTING AND PROOF-READING | 12/00 | 10/00 | 3,294,234 | 247,001 | 3,541,235 | - | - | - | - | - |
| DISTRIBUTION | 2/00 | 26/00 | 3,391,116 | 3,262,015 | 6,653,131 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 4/00 | 4/00 | 1,136,256 | 6,700 | 1,142,956 | - | - | - | - | - |
| 1998-99 TOTALS | 24/00 | 196/00 | 27,586,160 | 5,174,193 | 32,760,353 | - | - | - | - | - |
| 1996-97 TOTALS | 22/00 | 218/00 | 29,944,537 | 5,346,223 | 35,290,760 | - | - | - | - | - |
Major programme 240. International relations
| SUBPROGRAMMES | REGULAR BUDGET 1998-99 (IN US DOLLARS) | OTHER SOURCES 1998-99 | ||||||||
| WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | |||
| 240.1. RELATIONS WITH INTERGOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS | ||||||||||
| RELATIONS WITH INTERGOVERNMENTAL ORGANIZATIONS | 5/00 | 2/03 | 1,104,840 | 70,085 | 1,174,925 | - | - | - | - | - |
| RELATIONS WITH NON-GOVERNMENTAL ORGANIZATIONS | 2/00 | 3/03 | 711,528 | 16,820 | 728,348 | - | - | - | - | - |
| EXTERNAL DOCUMENTATION AND MEETINGS | 0/08 | 2/06 | 399,696 | - | 399,696 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 0/04 | - | 102,158 | 6,565 | 108,723 | - | - | - | - | - |
| 1998-99 TOTALS | 8/00 | 8/00 | 2,318,222 | 93,470 | 2,411,692 | - | - | - | - | - |
| 1996-97 TOTALS | 8/00 | 8/00 | 2,318,222 | 93,470 | 2,411,692 | - | - | - | - | - |
| 240.2. LIAISON OFFICE WITH UNITED NATIONS, NEW YORK | ||||||||||
| LIAISON OFFICE WITH UNITED NATIONS, NEW YORK | 4/00 | 8/00 | 1,198,376 | 807,000 | 2,005,376 | - | - | - | - | - |
| 1998-99 TOTALS | 4/00 | 8/00 | 1,198,376 | 807,000 | 2,005,376 | - | - | - | - | - |
| 1996-97 TOTALS | 4/00 | 8/00 | 1,198,376 | 807,000 | 2,005,376 | - | - | - | - | - |
Major programme 250. Field programmes in Africa
| SUBPROGRAMMES | REGULAR BUDGET 1998-99 (IN US DOLLARS) | OTHER SOURCES 1998-99 | ||||||||
| WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | |||
| 250.01. REGIONAL MANAGEMENT | ||||||||||
| REGIONAL MANAGEMENT | 2/00 | 4/00 | 788,056 | 156,666 | 944,722 | - | - | - | - | - |
| 1998-99 TOTALS | 2/00 | 4/00 | 788,056 | 156,666 | 944,722 | - | - | - | - | - |
| 1996-97 TOTALS | 2/00 | 4/00 | 788,056 | 159,670 | 947,726 | - | - | - | - | - |
| 250.02. REGIONAL TECHNICAL PROGRAMMES | ||||||||||
| WEST AFRICA MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 14/00 | 10/00 | 2,620,816 | 285,500 | 2,906,316 | 2/00 | 2/00 | 370,688 | 18,000 | 388,688 |
| EAST AFRICA MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 20/00 | 10/00 | 3,531,880 | 424,000 | 3,955,880 | - | 6/00 | 64,500 | - | 64,500 |
| NORTH AFRICA MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 12/00 | 8/00 | 2,205,288 | 230,500 | 2,435,788 | - | 2/00 | 24,000 | - | 24,000 |
| SAHELIAN AFRICA MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 14/00 | 8/00 | 2,520,816 | 240,500 | 2,761,316 | - | 2/00 | 34,000 | - | 34,000 |
| SOUTHERN AFRICA MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 18/00 | 14/00 | 3,216,192 | 474,227 | 3,690,419 | - | 2/00 | 22,000 | - | 22,000 |
| CENTRAL AFRICA MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 14/00 | 10/00 | 2,596,897 | 352,500 | 2,949,397 | - | - | - | - | - |
| FIELD PROJECTS (RBTC) | - | - | - | 5,490,387 | 5,490,387 | - | - | - | - | - |
| 1998-99 TOTALS | 92/00 | 60/00 | 16,691,889 | 7,497,614 | 24,189,503 | 2/00 | 14/00 | 515,188 | 18,000 | 533,188 |
| 1996-97 TOTALS | 92/00 | 50/00 | 16,428,148 | 7,072,931 | 23,501,079 | - | 10/00 | 91,076 | - | 91,076 |
| 250.03. RELATIONS, SERVICE AND SUPPORT | ||||||||||
| PUBLIC INFORMATION, LIBRARY AND DOCUMENTATION | 2/00 | 2/00 | 388,688 | 12,000 | 400,688 | - | - | - | - | - |
| REGIONAL PROGRAMMING | 2/00 | 8/00 | 538,688 | 30,000 | 568,688 | 4/00 | 2/00 | 720,376 | - | 720,376 |
| PERSONNEL, FINANCE AND ADMINISTRATION | 7/00 | 54/00 | 2,535,408 | 1,132,070 | 3,667,478 | 1/00 | 2/00 | 212,344 | 16,742 | 229,086 |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 2/00 | 388,688 | 79,000 | 467,688 | - | - | - | - | - |
| 1998-99 TOTALS | 13/00 | 66/00 | 3,851,472 | 1,253,070 | 5,104,542 | 5/00 | 4/00 | 932,720 | 16,742 | 949,462 |
| 1996-97 TOTALS | 13/00 | 64/00 | 3,918,542 | 1,070,780 | 4,989,322 | 3/00 | 2/00 | 529,032 | - | 529,032 |
| 250.04. NETWORK OF OFFICES | ||||||||||
| ABIDJAN AREA OFFICE | 2/00 | 4/00 | 430,688 | 76,500 | 507,188 | 2/00 | 4/00 | 428,688 | - | 428,688 |
| OFFICE, ADDIS-ABABA | 2/00 | 18/00 | 588,688 | 261,200 | 849,888 | 2/00 | - | 338,688 | - | 338,688 |
| OFFICE, ALGIERS | 2/00 | 10/00 | 593,088 | 141,980 | 735,068 | - | - | - | - | - |
| OFFICE, ANTANANARIVO | 4/00 | 14/00 | 788,581 | 234,200 | 1,022,781 | - | 4/00 | 20,000 | - | 20,000 |
| OFFICE, CAIRO | 2/00 | 18/00 | 813,063 | 160,100 | 973,163 | - | - | - | - | - |
| OFFICE, DAKAR | 5/00 | 20/00 | 1,358,600 | 300,730 | 1,659,330 | 1/00 | - | 169,344 | - | 169,344 |
| OFFICE, DAR ES SALAAM | 4/00 | 20/00 | 947,376 | 403,500 | 1,350,876 | - | 4/00 | 38,000 | - | 38,000 |
| OFFICE, PRETORIA | 4/00 | 12/00 | 1,013,376 | 307,700 | 1,321,076 | - | 4/00 | 60,000 | - | 60,000 |
| OFFICE, KINSHASA | 2/00 | 16/00 | 611,688 | 181,900 | 793,588 | - | - | - | - | - |
| OFFICE, LAGOS | 2/00 | 18/00 | 633,688 | 185,200 | 818,888 | - | 2/00 | 25,000 | - | 25,000 |
| OFFICE, LUSAKA | 4/00 | 18/00 | 908,376 | 236,500 | 1,144,876 | - | 4/00 | 30,000 | - | 30,000 |
| OFFICE, YAOUNDE | 4/00 | 16/00 | 1,188,126 | 300,860 | 1,488,986 | - | 4/00 | 54,000 | - | 54,000 |
| 1998-99 TOTALS | 37/00 | 184/00 | 9,875,338 | 2,790,370 | 12,665,708 | 5/00 | 26/00 | 1,163,720 | - | 1,163,720 |
| 1996-97 TOTALS | 38/00 | 184/00 | 10,057,302 | 2,900,570 | 12,957,872 | 8/00 | 16/00 | 1,482,052 | 18,000 | 1,500,052 |
Major programme 260. Field programmes in the Americas
| SUBPROGRAMMES | REGULAR BUDGET 1998-99 (IN US DOLLARS) | OTHER SOURCES 1998-99 | ||||||||
| WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | |||
| 260.01. REGIONAL MANAGEMENT | ||||||||||
| REGIONAL MANAGEMENT | 2/00 | 3/00 | 701,436 | 162,720 | 864,156 | - | - | - | - | - |
| 1998-99 TOTALS | 2/00 | 3/00 | 701,436 | 162,720 | 864,156 | - | - | - | - | - |
| 1996-97 TOTALS | 2/00 | 3/00 | 701,436 | 162,720 | 864,156 | - | - | - | - | - |
| 260.02. REGIONAL TECHNICAL PROGRAMMES | ||||||||||
| ANDEAN MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 20/00 | 9/00 | 3,730,680 | 362,000 | 4,092,680 | - | - | - | - | - |
| CENTRAL AMERICAN MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 18/00 | 8/00 | 3,189,192 | 347,400 | 3,536,592 | - | - | - | - | - |
| SOUTHERN AMERICAS MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 18/00 | 32/00 | 4,673,792 | 768,400 | 5,442,192 | - | - | - | - | - |
| CARIBBEAN MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 14/00 | 6/00 | 2,470,816 | 345,000 | 2,815,816 | - | - | - | - | - |
| AD HOC ADVISORY SERVICES (RBTC) | 0/04 | - | 56,448 | - | 56,448 | - | - | - | - | - |
| CINTERFOR (RBTC) | - | - | - | 1,543,000 | 1,543,000 | - | - | - | - | - |
| FIELD PROJECTS (RBTC) | - | - | - | 3,374,945 | 3,374,945 | - | - | - | - | - |
| 1998-99 TOTALS | 70/04 | 55/00 | 14,120,928 | 6,740,745 | 20,861,673 | - | - | - | - | - |
| 1996-97 TOTALS | 68/04 | 55/06 | 13,807,640 | 6,597,770 | 20,405,410 | - | - | - | - | - |
| 260.03. RELATIONS, SERVICE AND SUPPORT | ||||||||||
| PUBLIC INFORMATION | 2/00 | - | 338,688 | - | 338,688 | - | - | - | - | - |
| LIBRARY AND DOCUMENTATION | - | 4/00 | 152,800 | - | 152,800 | - | - | - | - | - |
| REGIONAL PROGRAMMING | 2/00 | 8/00 | 871,488 | - | 871,488 | - | - | - | - | - |
| SPECIAL ADVISER ON REGIONAL INTEGRATION | 2/00 | - | 338,688 | - | 338,688 | - | - | - | - | - |
| ANDEAN UNIT | 2/00 | 2/00 | 415,088 | - | 415,088 | - | - | - | - | - |
| PERSONNEL, FINANCE AND ADMINISTRATION | 4/00 | 33/00 | 2,278,776 | 899,200 | 3,177,976 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 2/00 | 415,088 | 150,000 | 565,088 | - | - | - | 244,372 | 244,372 |
| 1998-99 TOTALS | 14/00 | 49/00 | 4,810,616 | 1,049,200 | 5,859,816 | - | - | - | 244,372 | 244,372 |
| 1996-97 TOTALS | 14/00 | 49/00 | 4,697,016 | 1,067,700 | 5,764,716 | - | - | - | 134,060 | 134,060 |
| 260.04. NETWORK OF OFFICES IN LATIN AMERICA AND THE CARIBBEAN | ||||||||||
| OFFICE, BRASILIA | 4/00 | 12/00 | 1,127,376 | 427,000 | 1,554,376 | - | - | - | - | - |
| OFFICE, BUENOS AIRES | 4/00 | 12/00 | 1,509,376 | 363,200 | 1,872,576 | - | 4/00 | 240,000 | 25,000 | 265,000 |
| OFFICE, MEXICO | 4/00 | 14/00 | 1,377,376 | 432,200 | 1,809,576 | - | 6/00 | 157,000 | - | 157,000 |
| OFFICE, PORT OF SPAIN | 4/00 | 18/06 | 1,084,376 | 441,600 | 1,525,976 | - | 4/00 | 80,000 | - | 80,000 |
| OFFICE, SAN JOSE | 4/00 | 20/00 | 1,250,376 | 470,100 | 1,720,476 | - | 4/00 | 105,000 | - | 105,000 |
| 1998-99 TOTALS | 20/00 | 76/06 | 6,348,880 | 2,134,100 | 8,482,980 | - | 18/00 | 582,000 | 25,000 | 607,000 |
| 1996-97 TOTALS | 20/00 | 78/00 | 6,381,880 | 2,249,000 | 8,630,880 | - | 22/00 | 647,000 | - | 647,000 |
| 260.05. THE WASHINGTON BRANCH OFFICE | ||||||||||
| BRANCH OFFICE, WASHINGTON | 8/00 | 2/00 | 1,153,000 | 585,000 | 1,738,000 | - | 6/00 | 319,000 | - | 319,000 |
| 1998-99 TOTALS | 8/00 | 2/00 | 1,153,000 | 585,000 | 1,738,000 | - | 6/00 | 319,000 | - | 319,000 |
| 1996-97 TOTALS | 8/00 | 2/00 | 1,153,000 | 585,000 | 1,738,000 | - | 6/00 | 276,000 | - | 276,000 |
Major programme 265. Field programmes in Arab States
| SUBPROGRAMMES | REGULAR BUDGET 1998-99 (IN US DOLLARS) | OTHER SOURCES 1998-99 | ||||||||
| WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | |||
| 265.01. REGIONAL MANAGEMENT | ||||||||||
| REGIONAL MANAGEMENT | 2/00 | 3/00 | 675,036 | 68,140 | 743,176 | - | - | - | - | - |
| 1998-99 TOTALS | 2/00 | 3/00 | 675,036 | 68,140 | 743,176 | - | - | - | - | - |
| 1996-97 TOTALS | 2/00 | 3/00 | 675,036 | 68,140 | 743,176 | - | - | - | - | - |
| 265.02. REGIONAL TECHNICAL PROGRAMMES | ||||||||||
| ARAB STATES MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 18/00 | 9/00 | 3,228,192 | 313,200 | 3,541,392 | - | - | - | - | - |
| AD HOC ADVISORY SERVICES (RBTC) | 1/01 | - | 183,456 | - | 183,456 | 0/04 | - | 56,448 | 17,504 | 73,952 |
| FIELD PROJECTS (RBTC) | - | - | - | 1,365,350 | 1,365,350 | - | - | - | - | - |
| 1998-99 TOTALS | 19/01 | 9/00 | 3,411,648 | 1,678,550 | 5,090,198 | 0/04 | - | 56,448 | 17,504 | 73,952 |
| 1996-97 TOTALS | 19/01 | 9/00 | 3,411,648 | 1,498,550 | 4,910,198 | - | - | - | - | - |
| 265.03. RELATIONS, SERVICE AND SUPPORT | ||||||||||
| PUBLIC INFORMATION AND DOCUMENTATION | 2/00 | 4/00 | 551,188 | 173,000 | 724,188 | - | - | - | - | - |
| REGIONAL PROGRAMMING | 2/00 | 4/00 | 438,688 | 18,000 | 456,688 | - | - | - | - | - |
| PERSONNEL, FINANCE AND ADMINISTRATION | 2/00 | 22/00 | 888,688 | 355,080 | 1,243,768 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 2/00 | 388,688 | 31,800 | 420,488 | - | - | - | - | - |
| 1998-99 TOTALS | 8/00 | 32/00 | 2,267,252 | 577,880 | 2,845,132 | - | - | - | - | - |
| 1996-97 TOTALS | 8/00 | 32/00 | 2,267,252 | 577,880 | 2,845,132 | - | - | - | 16,896 | 16,896 |
Major programme 270. Field programmes in Asia and the Pacific
| SUBPROGRAMMES | REGULAR BUDGET 1998-99 (IN US DOLLARS) | OTHER SOURCES 1998-99 | ||||||||
| WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | |||
| 270.01. REGIONAL MANAGEMENT | ||||||||||
| REGIONAL MANAGEMENT | 2/00 | 2/00 | 598,316 | 115,600 | 713,916 | - | - | - | - | - |
| 1998-99 TOTALS | 2/00 | 2/00 | 598,316 | 115,600 | 713,916 | - | - | - | - | - |
| 1996-97 TOTALS | 2/00 | 2/00 | 598,316 | 135,600 | 733,916 | - | - | - | - | - |
| 270.02. REGIONAL TECHNICAL PROGRAMMES | ||||||||||
| EAST ASIA MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 36/00 | 24/00 | 6,821,184 | 1,090,500 | 7,911,684 | - | - | - | 35,430 | 35,430 |
| SOUTH ASIA MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 25/00 | 16/00 | 4,433,600 | 503,100 | 4,936,700 | - | - | - | 26,056 | 26,056 |
| SOUTH-EAST ASIA AND THE PACIFIC MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 12/00 | 10/00 | 2,207,128 | 491,090 | 2,698,218 | - | - | - | 16,670 | 16,670 |
| FIELD PROJECTS (RBTC) | - | - | - | 3,979,036 | 3,979,036 | - | - | - | - | - |
| 1998-99 TOTALS | 73/00 | 50/00 | 13,461,912 | 6,063,726 | 19,525,638 | - | - | - | 78,156 | 78,156 |
| 1996-97 TOTALS | 72/00 | 48/00 | 13,257,568 | 5,394,936 | 18,652,504 | - | - | - | - | - |
| 270.03. RELATIONS, SERVICE AND SUPPORT | ||||||||||
| RELATIONS AND PUBLIC INFORMATION | 2/00 | 2/00 | 399,088 | 20,055 | 419,143 | - | - | - | - | - |
| LIBRARY AND DOCUMENTATION | - | 4/00 | 120,800 | - | 120,800 | - | - | - | - | - |
| REGIONAL PROGRAMMING SERVICES | 3/00 | 6/00 | 689,232 | - | 689,232 | 0/06 | 6/00 | 516,615 | - | 516,615 |
| REGIONAL ADMINISTRATIVE SERVICES | 5/06 | 48/06 | 2,396,092 | 1,159,900 | 3,555,992 | - | 5/06 | 216,848 | 43,955 | 260,803 |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 2/00 | 399,088 | 34,000 | 433,088 | - | - | - | - | - |
| 1998-99 TOTALS | 12/06 | 62/06 | 4,004,300 | 1,213,955 | 5,218,255 | 0/06 | 11/06 | 733,463 | 43,955 | 777,418 |
| 1996-97 TOTALS | 12/06 | 56/06 | 3,823,100 | 1,415,700 | 5,238,800 | 1/06 | 11/06 | 569,116 | 10,953 | 580,069 |
| 270.04. NETWORK OF OFFICES | ||||||||||
| BANGKOK AREA OFFICE | 4/00 | 8/00 | 918,976 | 144,900 | 1,063,876 | - | 4/00 | 137,671 | 20,000 | 157,671 |
| OFFICE, BEIJING | 6/00 | - | 1,016,064 | 446,200 | 1,462,264 | - | - | - | 11,000 | 11,000 |
| OFFICE, COLOMBO | 2/00 | 14/00 | 473,688 | 124,900 | 598,588 | - | 6/00 | 44,494 | 9,000 | 53,494 |
| OFFICE, DHAKA | 2/00 | 26/00 | 650,988 | 235,800 | 886,788 | - | - | - | 9,000 | 9,000 |
| OFFICE, ISLAMABAD | 4/00 | 20/00 | 1,175,076 | 234,200 | 1,409,276 | - | 2/00 | 36,348 | 12,500 | 48,848 |
| OFFICE, JAKARTA | 3/00 | 18/00 | 990,332 | 231,200 | 1,221,532 | 1/00 | 4/00 | 257,087 | 15,500 | 272,587 |
| OFFICE, MANILA | 2/00 | 24/00 | 907,974 | 200,410 | 1,108,384 | - | 2/00 | 34,847 | 8,500 | 43,347 |
| OFFICE, NEW DELHI | 4/00 | 26/00 | 1,049,176 | 212,900 | 1,262,076 | - | 16/00 | 175,004 | 11,000 | 186,004 |
| OFFICE, SUVA | 4/00 | 12/00 | 887,876 | 225,160 | 1,113,036 | - | 2/00 | 74,982 | 8,500 | 83,482 |
| OFFICE, TOKYO | 6/00 | 12/03 | 2,740,800 | 1,154,400 | 3,895,200 | - | - | - | - | - |
| SENIOR TECHNICAL ADVISER, HANOI | 2/00 | 10/00 | 413,688 | 66,003 | 479,691 | - | - | - | 10,000 | 10,000 |
| SENIOR TECHNICAL ADVISER, KATHMANDU | 2/00 | 6/00 | 381,688 | 72,600 | 454,288 | - | 2/00 | 15,994 | 12,500 | 28,494 |
| 1998-99 TOTALS | 41/00 | 176/03 | 11,606,326 | 3,348,673 | 14,954,999 | 1/00 | 38/00 | 776,427 | 127,500 | 903,927 |
| 1996-97 TOTALS | 43/00 | 164/03 | 11,932,228 | 3,354,160 | 15,286,388 | - | 38/00 | 483,572 | - | 483,572 |
Major programme 280. Field programmes in Europe and Central Asia
| SUBPROGRAMMES | REGULAR BUDGET 1998-99 (IN US DOLLARS) | OTHER SOURCES 1998-99 | ||||||||
| WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | |||
| 280.01. REGIONAL MANAGEMENT, RELATIONS AND SUPPORT | ||||||||||
| REGIONAL PROGRAMMING | 1/05 | 1/00 | 354,624 | - | 354,624 | - | - | - | - | - |
| RELATIONS AND INFORMATION | 1/04 | 1/00 | 340,512 | 61,860 | 402,372 | - | - | - | - | - |
| PERSONNEL, FINANCIAL AND INTERNAL ADMINISTRATION | 0/03 | 2/00 | 271,776 | - | 271,776 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 3/00 | 873,226 | 46,860 | 920,086 | 1/00 | - | 169,344 | 555,514 | 724,858 |
| 1998-99 TOTALS | 5/00 | 7/00 | 1,840,138 | 108,720 | 1,948,858 | 1/00 | - | 169,344 | 555,514 | 724,858 |
| 1996-97 TOTALS | 5/00 | 7/00 | 1,749,966 | 123,720 | 1,873,686 | 1/00 | - | 169,344 | 70,166 | 239,510 |
| 280.02. REGIONAL TECHNICAL PROGRAMMES | ||||||||||
| CENTRAL AND EASTERN EUROPEAN MULTIDISCIPLINARY ADVISORY TEAM(CEET) (RBTC) | 14/00 | 11/00 | 2,517,816 | 377,000 | 2,894,816 | - | - | - | 25,000 | 25,000 |
| EASTERN EUROPEAN AND CENTRAL ASIAN MULTIDISCIPLINARY ADVISORY TEAM (EECAT) (RBTC) | 10/00 | 11/00 | 1,852,940 | 464,600 | 2,317,540 | - | - | - | 45,000 | 45,000 |
| FIELD PROJECTS (RBTC) | - | - | - | 694,510 | 694,510 | - | - | - | - | - |
| 1998-99 TOTALS | 24/00 | 22/00 | 4,370,756 | 1,536,110 | 5,906,866 | - | - | - | 70,000 | 70,000 |
| 1996-97 TOTALS | 15/00 | 10/00 | 2,675,160 | 1,061,670 | 3,736,830 | - | - | - | - | - |
| 280.03. NETWORK OF OFFICES | ||||||||||
| BRANCH OFFICE, ANKARA | 2/00 | 6/00 | 521,688 | 137,000 | 658,688 | - | 2/00 | 36,608 | - | 36,608 |
| LIAISON OFFICE, BRUSSELS | 2/00 | 5/00 | 783,888 | 340,000 | 1,123,888 | - | 1/00 | 58,000 | - | 58,000 |
| BRANCH OFFICE, BONN | 2/00 | 4/00 | 661,200 | 213,600 | 874,800 | - | 1/00 | 68,000 | - | 68,000 |
| BRANCH OFFICE, LONDON | 2/00 | 4/00 | 526,750 | 509,130 | 1,035,880 | 2/00 | 2/00 | 246,000 | - | 246,000 |
| BRANCH OFFICE, MADRID | 2/00 | - | 230,000 | 25,400 | 255,400 | - | - | - | 20,000 | 20,000 |
| BRANCH OFFICE, PARIS | 2/00 | 4/00 | 780,000 | 283,440 | 1,063,440 | - | 2/00 | 140,000 | - | 140,000 |
| BRANCH OFFICE, ROME | 2/00 | 6/00 | 589,050 | 110,500 | 699,550 | - | - | - | - | - |
| NATIONAL CORRESPONDENTS | - | - | - | 176,000 | 176,000 | - | - | - | - | - |
| 1998-99 TOTALS | 14/00 | 29/00 | 4,092,576 | 1,795,070 | 5,887,646 | 2/00 | 8/00 | 548,608 | 20,000 | 568,608 |
| 1996-97 TOTALS | 20/00 | 38/00 | 5,211,640 | 2,201,760 | 7,413,400 | 2/00 | 8/00 | 614,000 | 20,000 | 634,000 |