Information annex No. 4A
Breakdown by appropriation line and by object of expenditure
(In constant 1996-97 dollars)
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | TOTAL | |
| STAFF COSTS | TRAVEL ON OFFICIAL BUSINESS | CONTRAC- TUAL SERVICES | GENERAL OPERATING EXPENSES | SUPPLIES AND MATERIALS | FURNITURE AND EQUIP- MENT | ACQUIS- ITION AND IMPROVE- MENT OF PREMISES | FELLOWSHIP GRANTS AND FIELD PROJECTS | OTHER ITEMS | ||
| PART I. ORDINARY BUDGET | ||||||||||
| 010 INTERNATIONAL LABOUR CONFERENCE | ||||||||||
| 1996-97 | 10,089,931 | 32,300 | 3,628,840 | 1,711,820 | 327,780 | 25,000 | - | - | - | 15,815,671 |
| 1998-99 | 8,117,086 | 132,300 | 2,900,000 | 1,579,320 | 327,780 | - | - | - | - | 13,056,486 |
| 020 GOVERNING BODY | ||||||||||
| 1996-97 | - | 2,656,250 | - | 110,468 | - | - | - | - | - | 2,766,718 |
| 1998-99 | - | 2,736,250 | - | 110,468 | - | - | - | - | - | 2,846,718 |
| 030 MAJOR REGIONAL MEETINGS | ||||||||||
| 1996-97 | 642,774 | 2,264,420 | 87,870 | 170,900 | 87,300 | - | - | - | - | 3,253,264 |
| 1998-99 | 136,000 | 174,000 | 122,000 | 428,000 | - | - | - | - | - | 860,000 |
| 040 GENERAL MANAGEMENT | ||||||||||
| 1996-97 | 8,301,786 | 686,784 | - | 499,880 | - | - | - | - | - | 9,488,450 |
| 1998-99 | 8,301,786 | 686,784 | - | 499,880 | - | - | - | - | - | 9,488,450 |
| 050 INTERNATIONAL LABOUR STANDARDS AND HUMAN RIGHTS | ||||||||||
| 1996-97 | 20,376,663 | 966,300 | 1,259,123 | - | 20,290 | 118,240 | - | 1,068,180 | - | 23,808,796 |
| 1998-99 | 20,260,575 | 809,170 | 1,171,033 | - | 20,290 | 100,000 | - | 854,544 | - | 23,215,612 |
| 060 EMPLOYMENT AND TRAINING | ||||||||||
| 1996-97 | 23,396,610 | 1,430,373 | 2,330,187 | 66,250 | 14,645 | 66,950 | - | 885,410 | - | 28,190,425 |
| 1998-99 | 23,153,832 | 1,613,000 | 2,244,832 | - | 10,000 | 170,360 | - | 708,328 | - | 27,900,352 |
| 065 ENTERPRISE AND COOPERATIVE DEVELOPMENT | ||||||||||
| 1996-97 | 10,232,306 | 327,460 | 554,640 | - | - | 32,845 | - | 989,975 | - | 12,137,226 |
| 1998-99 | 10,274,952 | 524,144 | 732,104 | - | - | 31,963 | - | 655,308 | - | 12,218,471 |
| 075 TURIN CENTRE | ||||||||||
| 1996-97 | - | - | - | - | - | - | - | 5,130,000 | - | 5,130,000 |
| 1998-99 | - | - | - | - | - | - | - | 5,130,000 | - | 5,130,000 |
| 080 INDUSTRIAL RELATIONS AND LABOUR ADMINISTRATION | ||||||||||
| 1996-97 | 11,080,704 | 753,924 | 212,130 | - | - | 8,668 | - | 748,290 | - | 12,803,716 |
| 1998-99 | 12,261,120 | 719,194 | 566,541 | - | - | 5,000 | - | 496,632 | - | 14,048,487 |
| 085 MULTINATIONAL ENTERPRISES AND SOCIAL POLICY | ||||||||||
| 1996-97 | 1,245,504 | 28,880 | 25,250 | - | - | 2,995 | - | - | - | 1,302,629 |
| 1998-99 | 1,245,504 | 28,880 | 25,250 | - | - | 2,995 | - | - | - | 1,302,629 |
| 090 WORKING CONDITIONS AND ENVIRONMENT | ||||||||||
| 1996-97 | 16,918,128 | 964,219 | 991,816 | - | 27,050 | 78,654 | - | 1,404,170 | - | 20,384,037 |
| 1998-99 | 16,751,504 | 727,128 | 917,657 | - | - | 22,360 | - | 1,123,336 | - | 19,541,985 |
| 100 SECTORAL ACTIVITIES | ||||||||||
| 1996-97 | 11,191,902 | 4,553,224 | 1,154,190 | - | - | 131,380 | - | 642,000 | - | 17,672,696 |
| 1998-99 | 9,618,304 | 3,340,000 | 517,053 | 11,000 | - | 20,000 | - | 513,600 | - | 14,019,957 |
| 110 SOCIAL SECURITY | ||||||||||
| 1996-97 | 7,335,984 | 162,420 | 277,780 | - | 33,820 | - | - | 459,575 | - | 8,269,579 |
| 1998-99 | 7,730,144 | 275,472 | 585,900 | - | - | - | - | 367,660 | - | 8,959,176 |
| 115 INTERNATIONAL SOCIAL SECURITY ASSOCIATION | ||||||||||
| 1996-97 | - | - | - | - | - | - | - | 724,600 | - | 724,600 |
| 1998-99 | - | - | - | - | - | - | - | - | - | - |
| 120 STATISTICS | ||||||||||
| 1996-97 | 7,660,125 | 230,450 | 991,455 | 13,250 | 20,290 | - | - | 119,510 | - | 9,035,080 |
| 1998-99 | 7,565,424 | 272,000 | 849,586 | 20,000 | - | 25,000 | - | 100,600 | - | 8,832,610 |
| 125 DEVELOPMENT POLICIES | ||||||||||
| 1996-97 | 6,217,623 | 318,912 | 492,510 | 13,250 | 10,830 | 26,280 | - | 856,830 | - | 7,936,235 |
| 1998-99 | 6,404,600 | 333,422 | 344,360 | - | - | 52,500 | - | 685,464 | - | 7,820,346 |
| 130 INTERNATIONAL INSTITUTE FOR LABOUR STUDIES | ||||||||||
| 1996-97 | - | - | - | - | - | - | - | 6,021,750 | - | 6,021,750 |
| 1998-99 | - | - | - | - | - | - | - | 5,921,750 | - | 5,921,750 |
| 140 EQUALITY FOR WOMEN | ||||||||||
| 1996-97 | 699,508 | 17,410 | 35,895 | - | - | - | - | 118,200 | - | 871,013 |
| 1998-99 | 1,152,916 | 27,410 | 35,895 | - | - | - | - | 94,560 | - | 1,310,781 |
| 145 INTERDEPARTMENTAL ACTIVITIES | ||||||||||
| 1996-97 | 963,264 | 190,700 | 86,386 | - | - | - | - | - | - | 1,240,350 |
| 1998-99 | 301,816 | 110,000 | 1,071,150 | - | - | 155,000 | - | - | - | 1,637,966 |
| 160 PERSONNEL | ||||||||||
| 1996-97 | 15,383,935 | 340,045 | 597,975 | 203,149 | - | 96,070 | - | 2,057,811 | 72,730 | 18,751,715 |
| 1998-99 | 15,402,199 | 457,430 | 417,200 | 203,000 | - | 119,000 | - | 2,433,605 | 72,730 | 19,105,164 |
| 170 FINANCIAL SERVICES | ||||||||||
| 1996-97 | 14,885,616 | 243,109 | 157,530 | 20,530 | - | 99,600 | - | - | - | 15,406,385 |
| 1998-99 | 14,374,434 | 216,520 | 213,520 | 20,530 | 4,300 | 99,610 | - | 15,000 | - | 14,943,914 |
| 175 INTERNAL ADMINISTRATION | ||||||||||
| 1996-97 | 27,315,060 | - | 55,000 | 16,658,750 | 1,487,500 | 1,044,530 | - | - | 47,500 | 46,608,340 |
| 1998-99 | 24,807,599 | 50,000 | 55,000 | 15,960,496 | 1,340,000 | 1,121,000 | - | - | - | 43,334,095 |
| 180 PUBLICATIONS | ||||||||||
| 1996-97 | 7,607,521 | 49,775 | 1,504,084 | - | - | 76,960 | - | - | - | 9,238,340 |
| 1998-99 | 5,775,336 | 68,000 | 1,326,000 | 5,000 | 5,000 | 90,000 | - | - | - | 7,269,336 |
| 185 INFORMATION TECHNOLOGY AND COMMUNICATIONS | ||||||||||
| 1996-97 | 11,833,737 | 140,170 | 288,080 | 1,696,985 | - | 823,100 | - | 145,200 | 625,000 | 15,552,272 |
| 1998-99 | 11,745,112 | 140,170 | 300,000 | 1,696,985 | - | 510,095 | - | 200,000 | 625,000 | 15,217,362 |
| 190 LIBRARY AND DOCUMENTATION | ||||||||||
| 1996-97 | 7,362,038 | 23,969 | 496,783 | 31,840 | 1,477,340 | 19,260 | - | 160,020 | - | 9,571,250 |
| 1998-99 | 7,362,038 | 23,969 | 496,783 | 31,840 | 1,477,340 | 19,260 | - | 55,330 | - | 9,466,560 |
| 200 Programming and management | ||||||||||
| 1996-97 | 5,965,064 | 227,957 | 49,600 | - | - | 39,410 | - | 74,900 | - | 6,356,931 |
| 1998-99 | 5,693,258 | 227,957 | 49,600 | - | - | 39,410 | - | - | - | 6,010,225 |
| 210 LEGAL SERVICES | ||||||||||
| 1996-97 | 3,050,424 | 48,084 | 126,260 | - | - | - | - | - | - | 3,224,768 |
| 1998-99 | 3,050,424 | 48,084 | 126,260 | - | - | - | - | - | - | 3,224,768 |
| 220 RELATIONS, MEETINGS AND DOCUMENT SERVICES | ||||||||||
| 1996-97 | 61,280,669 | 30,760 | 1,157,958 | 3,988,975 | 442,347 | 532,704 | - | - | - | 67,433,413 |
| 1998-99 | 55,061,368 | 30,760 | 1,477,862 | 3,508,975 | 452,347 | 582,704 | - | - | - | 61,114,016 |
| 225 EMPLOYERS' ACTIVITIES | ||||||||||
| 1996-97 | 3,255,312 | 340,970 | 419,120 | - | - | 30,390 | - | 1,759,925 | - | 5,805,717 |
| 1998-99 | 3,255,312 | 273,350 | 439,675 | - | - | 30,390 | - | 1,759,925 | - | 5,758,652 |
| 230 WORKERS' ACTIVITIES | ||||||||||
| 1996-97 | 9,325,328 | 735,594 | 597,160 | - | - | 40,841 | - | 5,555,840 | - | 16,254,763 |
| 1998-99 | 9,325,328 | 727,004 | 522,490 | - | - | 40,841 | - | 5,526,040 | - | 16,141,703 |
| 235 PUBLIC INFORMATION | ||||||||||
| 1996-97 | 3,468,864 | 175,930 | 1,987,087 | 22,193 | 339,344 | 249,659 | - | - | - | 6,243,077 |
| 1998-99 | 3,408,768 | 273,950 | 2,153,967 | 59,750 | 136,170 | 163,472 | - | - | - | 6,196,077 |
| 240 INTERNATIONAL RELATIONS | ||||||||||
| 1996-97 | 3,516,598 | 198,405 | 80,500 | 540,300 | 35,500 | 45,765 | - | - | - | 4,417,068 |
| 1998-99 | 3,516,598 | 198,405 | 80,500 | 540,300 | 35,500 | 45,765 | - | - | - | 4,417,068 |
| 245 ACTIVE PARTNERSHIP AND TECHNICAL COOPERATION | ||||||||||
| 1996-97 | 4,190,368 | 134,492 | 25,250 | - | - | 40,526 | - | - | - | 4,390,636 |
| 1998-99 | 3,708,720 | 65,000 | 20,000 | - | - | 28,788 | - | - | - | 3,822,508 |
| 250 FIELD PROGRAMMES IN AFRICA | ||||||||||
| 1996-97 | 31,192,048 | 1,843,110 | 146,300 | 3,285,500 | 481,670 | 306,960 | - | 5,060,911 | 79,500 | 42,395,999 |
| 1998-99 | 31,206,755 | 1,831,246 | 81,300 | 3,344,260 | 466,900 | 404,127 | - | 5,490,387 | 79,500 | 42,904,475 |
| 260 FIELD PROGRAMMES IN THE AMERICAS | ||||||||||
| 1996-97 | 26,740,972 | 1,783,120 | 153,700 | 3,536,270 | 416,400 | 233,700 | - | 4,539,000 | - | 37,403,162 |
| 1998-99 | 27,134,860 | 1,577,920 | 139,200 | 3,407,600 | 384,900 | 220,200 | - | 4,941,945 | - | 37,806,625 |
| 265 FIELD PROGRAMMES IN ARAB STATES | ||||||||||
| 1996-97 | 6,353,936 | 431,640 | 143,700 | 224,000 | 33,880 | 126,000 | - | 1,185,350 | - | 8,498,506 |
| 1998-99 | 6,353,936 | 431,640 | 139,700 | 260,880 | 54,000 | 73,000 | - | 1,365,350 | - | 8,678,506 |
| 270 FIELD PROGRAMMES IN ASIA AND THE PACIFIC | ||||||||||
| 1996-97 | 29,611,212 | 1,670,550 | 585,120 | 3,633,880 | 417,930 | 418,080 | - | 3,574,836 | - | 39,911,608 |
| 1998-99 | 29,670,854 | 1,764,250 | 510,055 | 3,466,713 | 463,050 | 558,850 | - | 3,979,036 | - | 40,412,808 |
| 280 FIELD PROGRAMMES IN EUROPE AND CENTRAL ASIA | ||||||||||
| 1996-97 | 9,636,766 | 522,290 | 321,160 | 1,664,510 | 147,380 | 97,300 | - | 634,510 | - | 13,023,916 |
| 1998-99 | 10,303,470 | 529,220 | 341,370 | 1,604,230 | 151,010 | 119,560 | - | 694,510 | - | 13,743,370 |
| 290 OTHER BUDGETARY PROVISIONS | ||||||||||
| 1996-97 | 1,549,144 | 4,200 | 13,940 | 840,130 | - | - | 9,653,541 | 10,381,925 | 3,516,130 | 25,959,010 |
| 1998-99 | 1,549,144 | 4,200 | 13,940 | 840,130 | - | - | 6,383,260 | 11,882,729 | 3,241,750 | 23,915,153 |
| ADJUSTMENT FOR STAFF TURNOVER | ||||||||||
| 1996-97 | -4,674,111 | - | - | - | - | - | - | - | - | -4,674,111 |
| 1998-99 | -4,674,111 | - | - | - | - | - | - | - | - | -4,674,111 |
| SUB TOTAL (PART I) | ||||||||||
| 1996-97 | 415,203,313 | 24,528,196 | 21,034,379 | 38,932,830 | 5,821,296 | 4,811,867 | 9,653,541 | 54,298,718 | 4,340,860 | 578,625,000 |
| 1998-99 | 401,306,965 | 21,448,229 | 20,987,783 | 37,599,357 | 5,328,587 | 4,851,250 | 6,383,260 | 54,995,639 | 4,018,980 | 556,920,050 |
| PART II. UNFORESEEN EXPENDITURE | ||||||||||
| 295 UNFORESEEN EXPENDITURE | ||||||||||
| 1996-97 | - | - | - | - | - | - | - | - | 875,000 | 875,000 |
| 1998-99 | - | - | - | - | - | - | - | - | 875,000 | 875,000 |
| PART III. WORKING CAPITAL FUND | ||||||||||
| 296 WORKING CAPITAL FUND | ||||||||||
| 1996-97 | - | - | - | - | - | - | - | - | - | - |
| 1998-99 | - | - | - | - | - | - | - | - | - | - |
| 1996-97 | TOTAL (PART I-III) | |||||||||
| 415,203,313 | 24,528,196 | 21,034,379 | 38,932,830 | 5,821,296 | 4,811,867 | 9,653,541 | 54,298,718 | 5,215,860 | 579,500,000 | |
| 1998-99 | TOTAL (PART I-III) | |||||||||
| 401,306,965 | 21,448,229 | 20,987,783 | 37,599,357 | 5,328,587 | 4,851,250 | 6,383,260 | 54,995,639 | 4,893,980 | 557,795,050 | |