ILO P&B proposals for 1998-99: Information annex No. 4B (Breakdown by appropriation line and by object of expenditure)

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Information annex No. 4B

Breakdown by appropriation line and by object of expenditure

(Recosted)

	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	8,312,286	135,300	3,016,000	1,622,500	340,000	-	-	-	-	13,426,086
	020 GOVERNING BODY
1996-97	-	2,656,250	-	110,468	-	-	-	-	-	2,766,718
1998-99	-	2,795,000	-	110,468	-	-	-	-	-	2,905,468
	030 MAJOR REGIONAL MEETINGS
1996-97	642,774	2,264,420	87,870	170,900	87,300	-	-	-	-	3,253,264
1998-99	138,040	180,960	123,910	428,000	-	-	-	-	-	870,910
	040 GENERAL MANAGEMENT
1996-97	8,301,786	686,784	-	499,880	-	-	-	-	-	9,488,450
1998-99	8,162,970	714,249	-	520,000	-	-	-	-	-	9,397,219
	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	20,355,975	841,530	1,197,623	-	21,910	104,000	-	905,820	-	23,426,858
	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	23,252,600	1,677,520	2,273,887	-	10,800	177,170	-	750,850	-	28,142,827
	065 ENTERPRISE AND COOPERATIVE DEVELOPMENT
1996-97	10,232,306	327,460	554,640	-	-	32,845	-	989,975	-	12,137,226
1998-99	10,312,140	545,109	740,174	-	-	33,243	-	694,650	-	12,325,316
	075 TURIN CENTRE
1996-97	-	-	-	-	-	-	-	5,130,000	-	5,130,000
1998-99	-	-	-	-	-	-	-	5,335,000	-	5,335,000
	080 INDUSTRIAL RELATIONS AND LABOUR ADMINISTRATION
1996-97	11,080,704	753,924	212,130	-	-	8,668	-	748,290	-	12,803,716
1998-99	12,302,180	747,964	572,806	-	-	5,200	-	526,450	-	14,154,600
	085 MULTINATIONAL ENTERPRISES AND SOCIAL POLICY
1996-97	1,245,504	28,880	25,250	-	-	2,995	-	-	-	1,302,629
1998-99	1,254,240	30,035	25,500	-	-	3,115	-	-	-	1,312,890
	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	16,805,900	756,213	931,677	-	-	23,250	-	1,190,750	-	19,707,790
	100 SECTORAL ACTIVITIES
1996-97	11,191,902	4,553,224	1,154,190	-	-	131,380	-	642,000	-	17,672,696
1998-99	9,668,900	3,473,600	522,823	11,200	-	20,800	-	544,420	-	14,241,743
	110 SOCIAL SECURITY
1996-97	7,335,984	162,420	277,780	-	33,820	-	-	459,575	-	8,269,579
1998-99	7,759,780	286,492	599,430	-	-	-	-	389,720	-	9,035,422
	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	7,547,230	282,880	878,166	20,400	-	26,000	-	105,740	-	8,860,416
	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	6,418,380	346,732	349,005	-	-	54,600	-	726,600	-	7,895,317
	130 INTERNATIONAL INSTITUTE FOR LABOUR STUDIES
1996-97	-	-	-	-	-	-	-	6,021,750	-	6,021,750
1998-99	-	-	-	-	-	-	-	6,060,000	-	6,060,000
	140 EQUALITY FOR WOMEN
1996-97	699,508	17,410	35,895	-	-	-	-	118,200	-	871,013
1998-99	1,156,050	28,510	36,255	-	-	-	-	100,230	-	1,321,045
	145 INTERDEPARTMENTAL ACTIVITIES
1996-97	963,264	190,700	86,386	-	-	-	-	-	-	1,240,350
1998-99	304,200	114,400	1,077,065	-	-	161,200	-	-	-	1,656,865
	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	15,348,995	475,730	421,370	207,980	-	123,760	-	2,482,240	72,730	19,132,805
	170 FINANCIAL SERVICES
1996-97	14,885,616	243,109	157,530	20,530	-	99,600	-	-	-	15,406,385
1998-99	14,241,826	225,175	215,655	21,350	4,640	103,590	-	15,000	-	14,827,236
	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	24,420,640	52,000	55,000	16,827,300	1,448,000	1,165,000	-	-	-	43,967,940
	180 PUBLICATIONS
1996-97	7,607,521	49,775	1,504,084	-	-	76,960	-	-	-	9,238,340
1998-99	5,796,930	70,720	1,364,940	5,000	5,400	93,600	-	-	-	7,336,590
	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	11,781,400	145,780	303,000	1,764,865	-	530,495	-	200,000	650,000	15,375,540
	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	7,336,070	24,929	503,623	33,110	1,595,530	20,030	-	55,330	-	9,568,622
	200 Programming and management
1996-97	5,965,064	227,957	49,600	-	-	39,410	-	74,900	-	6,356,931
1998-99	5,734,702	237,072	50,090	-	-	40,990	-	-	-	6,062,854
	210 LEGAL SERVICES
1996-97	3,050,424	48,084	126,260	-	-	-	-	-	-	3,224,768
1998-99	3,043,920	50,004	127,520	-	-	-	-	-	-	3,221,444
	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	54,895,240	32,020	1,506,160	3,638,800	488,500	606,010	-	-	-	61,166,730
	225 EMPLOYERS' ACTIVITIES
1996-97	3,255,312	340,970	419,120	-	-	30,390	-	1,759,925	-	5,805,717
1998-99	3,272,640	284,280	444,375	-	-	31,605	-	1,865,520	-	5,898,420
	230 WORKERS' ACTIVITIES
1996-97	9,325,328	735,594	597,160	-	-	40,841	-	5,555,840	-	16,254,763
1998-99	9,379,000	756,084	535,225	-	-	42,471	-	5,857,600	-	16,570,380
	235 PUBLIC INFORMATION
1996-97	3,468,864	175,930	1,987,087	22,193	339,344	249,659	-	-	-	6,243,077
1998-99	3,407,040	284,900	2,232,167	60,660	147,060	170,012	-	-	-	6,301,839
	240 INTERNATIONAL RELATIONS
1996-97	3,516,598	198,405	80,500	540,300	35,500	45,765	-	-	-	4,417,068
1998-99	3,524,470	208,565	80,500	580,620	35,500	46,025	-	-	-	4,475,680
	245 ACTIVE PARTNERSHIP AND TECHNICAL COOPERATION
1996-97	4,190,368	134,492	25,250	-	-	40,526	-	-	-	4,390,636
1998-99	3,728,160	67,600	20,200	-	-	29,938	-	-	-	3,845,898
	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	31,846,096	1,958,006	81,300	3,689,950	490,790	423,570	-	5,819,810	65,000	44,374,522
	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	28,365,316	1,671,400	148,200	3,622,050	402,250	233,900	-	5,301,500	-	39,744,616
	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	6,368,216	448,910	145,390	340,000	56,700	77,380	-	1,457,300	-	8,893,896
	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	32,264,396	1,851,880	618,605	3,541,633	499,225	592,250	-	4,217,780	-	43,585,769
	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	10,397,986	555,500	363,400	1,652,430	154,900	126,100	-	736,200	-	13,986,516
	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	1,556,360	4,350	14,500	732,000	-	-	6,383,260	12,519,796	3,310,250	24,520,516
	ADJUSTMENT FOR STAFF TURNOVER
1996-97	-4,674,111	-	-	-	-	-	-	-	-	-4,674,111
1998-99	-4,728,585	-	-	-	-	-	-	-	-	-4,728,585
	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	405,731,689	22,361,399	21,575,541	39,430,316	5,701,205	5,065,304	6,383,260	57,858,306	4,097,980	568,205,000
	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)
	405,731,689	22,361,399	21,575,541	39,430,316	5,701,205	5,065,304	6,383,260	57,858,306	4,972,980	569,080,000

Updated by BB. Approved by DS. Last update: 15 November 1999.