Summary tables
1. Proposed expenditure budget by major programme
(In US dollars)
| ITEM | TITLE | 1996-97 BUDGET | 1998-99 ESTIMATES (IN CONSTANT 1996-97 DOLLARS) | 1998-99 ESTIMATES (RECOSTED) |
| PART I. ORDINARY BUDGET | ||||
| 10 | INTERNATIONAL LABOUR CONFERENCE | 15,815,671 | 13,056,486 | 13,426,086 |
| 20 | GOVERNING BODY | 2,766,718 | 2,846,718 | 2,905,468 |
| 30 | MAJOR REGIONAL MEETINGS | 3,253,264 | 860,000 | 870,910 |
| 30 | TOTAL | 21,835,653 | 16,763,204 | 17,202,464 |
| 40 | GENERAL MANAGEMENT | 9,488,450 | 9,488,450 | 9,397,219 |
| 50 | INTERNATIONAL LABOUR STANDARDS AND HUMAN RIGHTS | 23,808,796 | 23,215,612 | 23,426,858 |
| 60 | EMPLOYMENT AND TRAINING | 28,190,425 | 27,900,352 | 28,142,827 |
| 65 | ENTERPRISE AND COOPERATIVE DEVELOPMENT | 12,137,226 | 12,218,471 | 12,325,316 |
| 75 | TURIN CENTRE | 5,130,000 | 5,130,000 | 5,335,000 |
| 80 | INDUSTRIAL RELATIONS AND LABOUR ADMINISTRATION | 12,803,716 | 14,048,487 | 14,154,600 |
| 85 | MULTINATIONAL ENTERPRISES AND SOCIAL POLICY | 1,302,629 | 1,302,629 | 1,312,890 |
| 90 | WORKING CONDITIONS AND ENVIRONMENT | 20,384,037 | 19,541,985 | 19,707,790 |
| 100 | SECTORAL ACTIVITIES | 17,672,696 | 14,019,957 | 14,241,743 |
| 110 | SOCIAL SECURITY | 8,269,579 | 8,959,176 | 9,035,422 |
| 115 | INTERNATIONAL SOCIAL SECURITY ASSOCIATION | 724,600 | - | - |
| 120 | STATISTICS | 9,035,080 | 8,832,610 | 8,860,416 |
| 125 | DEVELOPMENT POLICIES | 7,936,235 | 7,820,346 | 7,895,317 |
| 130 | INTERNATIONAL INSTITUTE FOR LABOUR STUDIES | 6,021,750 | 5,921,750 | 6,060,000 |
| 140 | EQUALITY FOR WOMEN | 871,013 | 1,310,781 | 1,321,045 |
| 145 | INTERDEPARTMENTAL ACTIVITIES | 1,240,350 | 1,637,966 | 1,656,865 |
| 160 | PERSONNEL | 18,751,715 | 19,105,164 | 19,132,805 |
| 170 | FINANCIAL SERVICES | 15,406,385 | 14,943,914 | 14,827,236 |
| 175 | INTERNAL ADMINISTRATION | 46,608,340 | 43,334,095 | 43,967,940 |
| 180 | PUBLICATIONS | 9,238,340 | 7,269,336 | 7,336,590 |
| 185 | INFORMATION TECHNOLOGY AND COMMUNICATIONS | 15,552,272 | 15,217,362 | 15,375,540 |
| 190 | LIBRARY AND DOCUMENTATION | 9,571,250 | 9,466,560 | 9,568,622 |
| 200 | Programming and management | 6,356,931 | 6,010,225 | 6,062,854 |
| 210 | LEGAL SERVICES | 3,224,768 | 3,224,768 | 3,221,444 |
| 220 | RELATIONS, MEETINGS AND DOCUMENT SERVICES | 67,433,413 | 61,114,016 | 61,166,730 |
| 225 | EMPLOYERS' ACTIVITIES | 5,805,717 | 5,758,652 | 5,898,420 |
| 230 | WORKERS' ACTIVITIES | 16,254,763 | 16,141,703 | 16,570,380 |
| 235 | PUBLIC INFORMATION | 6,243,077 | 6,196,077 | 6,301,839 |
| 240 | INTERNATIONAL RELATIONS | 4,417,068 | 4,417,068 | 4,475,680 |
| 245 | ACTIVE PARTNERSHIP AND TECHNICAL COOPERATION | 4,390,636 | 3,822,508 | 3,845,898 |
| 250 | FIELD PROGRAMMES IN AFRICA | 42,395,999 | 42,904,475 | 44,374,522 |
| 260 | FIELD PROGRAMMES IN THE AMERICAS | 37,403,162 | 37,806,625 | 39,744,616 |
| 265 | FIELD PROGRAMMES IN ARAB STATES | 8,498,506 | 8,678,506 | 8,893,896 |
| 270 | FIELD PROGRAMMES IN ASIA AND THE PACIFIC | 39,911,608 | 40,412,808 | 43,585,769 |
| 280 | FIELD PROGRAMMES IN EUROPE AND CENTRAL ASIA | 13,023,916 | 13,743,370 | 13,986,516 |
| 290 | OTHER BUDGETARY PROVISIONS | 25,959,010 | 23,915,153 | 24,520,516 |
| ADJUSTMENT FOR STAFF TURNOVER | (4,674,111) | (4,674,111) | (4,728,585) | |
| TOTAL OF PART I | 578,625,000 | 556,920,050 | 568,205,000 | |
| PART II. UNFORESEEN EXPENDITURE | ||||
| 295 | UNFORESEEN EXPENDITURE | 875,000 | 875,000 | 875,000 |
| PART III. WORKING CAPITAL FUND | ||||
| 296 | WORKING CAPITAL FUND | - | - | - |
| TOTAL (PARTS I-III) | 579,500,000 | 557,795,050 | 569,080,000 | |