ILO is a specialized agency of the United Nations
Information annex No. 8
Staff resources, in work years, by appropriation line
| APPROPRIATION LINE | 1998-99 | 1996-97 | INCREASE/(DECREASE) | ||||||
| REGULAR BUDGET | OTHER SOURCES OF FUNDS | TOTAL | REGULAR BUDGET | OTHER SOURCES OF FUNDS | TOTAL | REGULAR BUDGET | OTHER SOURCES OF FUNDS | TOTAL | |
| INTERNATIONAL LABOUR CONFERENCE | 2/01 | - | 2/01 | 1/01 | - | 1/01 | 1/00 | - | 1/00 |
| MAJOR REGIONAL MEETINGS | - | - | - | 1/00 | - | 1/00 | (1/00) | - | (1/00) |
| GENERAL MANAGEMENT | 48/00 | - | 48/00 | 48/00 | - | 48/00 | - | - | - |
| INTERNATIONAL LABOUR STANDARDS AND HUMAN RIGHTS | 133/00 | 0/06 | 133/06 | 134/03 | 0/04 | 134/07 | (1/03) | 0/02 | (1/01) |
| EMPLOYMENT AND TRAINING | 153/07 | 8/02 | 161/09 | 157/01 | 13/10 | 170/11 | (3/06) | (5/08) | (9/02) |
| ENTERPRISE AND COOPERATIVE DEVELOPMENT | 68/06 | 13/00 | 81/06 | 68/08 | 17/04 | 86/00 | (0/02) | (4/04) | (4/06) |
| INDUSTRIAL RELATIONS AND LABOUR ADMINISTRATION | 82/01 | 3/03 | 85/04 | 73/06 | 3/10 | 77/04 | 8/07 | (0/07) | 8/00 |
| MULTINATIONAL ENTERPRISES AND SOCIAL POLICY | 8/00 | - | 8/00 | 8/00 | - | 8/00 | - | - | - |
| WORKING CONDITIONS AND ENVIRONMENT | 112/05 | 11/02 | 123/07 | 114/07 | 9/01 | 123/08 | (2/02) | 2/01 | (0/01) |
| SECTORAL ACTIVITIES | 62/00 | - | 62/00 | 71/00 | 0/08 | 71/08 | (9/00) | (0/08) | (9/08) |
| SOCIAL SECURITY | 51/00 | 0/08 | 51/08 | 48/00 | 0/03 | 48/03 | 3/00 | 0/05 | 3/05 |
| STATISTICS | 54/02 | - | 54/02 | 54/09 | - | 54/09 | (0/07) | - | (0/07) |
| DEVELOPMENT POLICIES | 43/04 | 8/09 | 52/01 | 41/01 | 12/08 | 53/09 | 2/03 | (3/11) | (1/08) |
| EQUALITY FOR WOMEN | 7/00 | - | 7/00 | 4/00 | - | 4/00 | 3/00 | - | 3/00 |
| INTERDEPARTMENTAL ACTIVITIES | 1/11 | - | 1/11 | 6/04 | - | 6/04 | (4/05) | - | (4/05) |
| PERSONNEL | 108/04 | 29/07 | 137/11 | 107/06 | 38/02 | 145/08 | 0/10 | (8/07) | (7/09) |
| FINANCIAL SERVICES | 105/07 | 21/02 | 126/09 | 109/04 | 23/08 | 133/00 | (3/09) | (2/06) | (6/03) |
| INTERNAL ADMINISTRATION | 196/00 | 9/00 | 205/00 | 214/00 | 15/06 | 229/06 | (18/00) | (6/06) | (24/06) |
| PUBLICATIONS | 38/00 | 39/00 | 77/00 | 50/00 | 50/06 | 100/06 | (12/00) | (11/06) | (23/06) |
| INFORMATION TECHNOLOGY AND COMMUNICATIONS | 78/00 | - | 78/00 | 78/00 | 3/00 | 81/00 | - | (3/00) | (3/00) |
| LIBRARY AND DOCUMENTATION | 53/06 | - | 53/06 | 53/06 | - | 53/06 | - | - | - |
| Programming and management | 35/08 | 3/04 | 39/00 | 38/00 | 4/00 | 42/00 | (2/04) | (0/08) | (3/00) |
| LEGAL SERVICES | 19/00 | 1/00 | 20/00 | 19/00 | 1/00 | 20/00 | - | - | - |
| RELATIONS, MEETINGS AND DOCUMENT SERVICES | 366/01 | - | 366/01 | 405/00 | - | 405/00 | (38/11) | - | (38/11) |
| EMPLOYERS' ACTIVITIES | 21/00 | 0/11 | 21/11 | 21/00 | 1/06 | 22/06 | - | (0/07) | (0/07) |
| WORKERS' ACTIVITIES | 60/06 | 2/00 | 62/06 | 60/06 | 3/02 | 63/08 | - | (1/02) | (1/02) |
| PUBLIC INFORMATION | 24/00 | - | 24/00 | 25/00 | - | 25/00 | (1/00) | - | (1/00) |
| INTERNATIONAL RELATIONS | 28/00 | - | 28/00 | 28/00 | - | 28/00 | - | - | - |
| ACTIVE PARTNERSHIP AND TECHNICAL COOPERATION | 24/00 | 10/00 | 34/00 | 28/10 | 19/00 | 47/10 | (4/10) | (9/00) | (13/10) |
| FIELD PROGRAMMES IN AFRICA | 458/00 | 56/00 | 514/00 | 447/00 | 39/00 | 486/00 | 11/00 | 17/00 | 28/00 |
| FIELD PROGRAMMES IN THE AMERICAS | 299/10 | 24/00 | 323/10 | 299/10 | 28/00 | 327/10 | - | (4/00) | (4/00) |
| FIELD PROGRAMMES IN ARAB STATES | 73/01 | 0/04 | 73/05 | 73/01 | - | 73/01 | - | 0/04 | 0/04 |
| FIELD PROGRAMMES IN ASIA AND THE PACIFIC | 419/03 | 51/00 | 470/03 | 400/03 | 51/00 | 451/03 | 19/00 | - | 19/00 |
| FIELD PROGRAMMES IN EUROPE AND CENTRAL ASIA | 101/00 | 11/00 | 112/00 | 95/00 | 11/00 | 106/00 | 6/00 | - | 6/00 |
| OTHER BUDGETARY PROVISIONS | 10/03 | 4/01 | 14/04 | 10/03 | 4/01 | 14/04 | - | - | - |
| TOTAL | 3346/02 | 307/11 | 3654/01 | 3394/05 | 350/07 | 3745/00 | (48/03) | (42/08) | (90/11) |
| REGULAR BUDGET | OTHER SOURCES OF FUNDS | TOTAL | ||||
| P | G | P | G | P | G | |
| 1996-97 | 1429/08 | 1964/09 | 87/09 | 262/10 | 1517/05 | 2227/07 |
| 1998-99 | 1420/06 | 1925/08 | 72/11 | 235/00 | 1493/05 | 2160/08 |
Updated by BB. Approved by DS. Last update: 15 November 1999.