ILO is a specialized agency of the United Nations
| 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 | |||||||
| 220.1. DEPARTMENTAL MANAGEMENT | ||||||||||
| PROGRAMME MANAGEMENT AND SUPPORT | 6/00 | 10/00 | 1,847,136 | 130,740 | 1,977,876 | - | - | - | - | - |
| 1998-99 TOTALS | 6/00 | 10/00 | 1,847,136 | 130,740 | 1,977,876 | - | - | - | - | - |
| 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 | 1,514,700 | 98,800 | 1,613,500 | - | - | - | - | - |
| INTERPRETATION SERVICES | 6/00 | 2/00 | 4,700,110 | - | 4,700,110 | - | - | - | - | - |
| OFFICIAL CORRESPONDENCE | 6/00 | 6/00 | 1,441,329 | - | 1,441,329 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 1/00 | 1/00 | 237,576 | - | 237,576 | - | - | - | - | - |
| 1998-99 TOTALS | 19/00 | 16/00 | 7,893,715 | 98,800 | 7,992,515 | - | - | - | - | - |
| 1996-97 TOTALS | 20/00 | 16/00 | 10,477,980 | 173,031 | 10,651,011 | - | - | - | - | - |
| 220.3. OFFICIAL DOCUMENTATION | ||||||||||
| LANGUAGE SERVICES | 76/00 | 4/00 | 11,922,468 | 491,480 | 12,413,948 | - | - | - | - | - |
| TERMINOLOGY AND REFERENCE | 2/00 | 9/00 | 1,099,860 | - | 1,099,860 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 2/00 | 475,152 | - | 475,152 | - | - | - | - | - |
| 1998-99 TOTALS | 80/00 | 15/00 | 13,497,480 | 491,480 | 13,988,960 | - | - | - | - | - |
| 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 | 120/00 | 11,836,658 | 323,982 | 12,160,640 | - | - | - | - | - |
| INTERNAL PRINTING | 2/00 | 34/00 | 3,473,970 | 982,542 | 4,456,512 | - | - | - | - | - |
| EXTERNAL PRINTING AND PROOF-READING | 12/00 | 10/00 | 2,763,734 | 207,688 | 2,971,422 | - | - | - | - | - |
| DISTRIBUTION | 2/00 | 26/00 | 2,672,388 | 2,353,810 | 5,026,198 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 4/00 | 4/00 | 950,304 | 5,260 | 955,564 | - | - | - | - | - |
| 1998-99 TOTALS | 24/00 | 194/00 | 21,697,054 | 3,873,282 | 25,570,336 | - | - | - | - | - |
| 1996-97 TOTALS | 22/00 | 218/00 | 29,944,537 | 5,346,223 | 35,290,760 | - | - | - | - | - |
| 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 | |||||||
| 240.1. RELATIONS WITH INTERGOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS | ||||||||||
| RELATIONS WITH INTERGOVERNMENTAL ORGANIZATIONS | 5/00 | 2/03 | 942,459 | 55,347 | 997,806 | - | - | - | - | - |
| RELATIONS WITH NON-GOVERNMENTAL ORGANIZATIONS | 2/00 | 3/03 | 586,707 | 13,288 | 599,995 | - | - | - | - | - |
| EXTERNAL DOCUMENTATION AND MEETINGS | 0/08 | 2/06 | 321,998 | - | 321,998 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 0/04 | - | 85,764 | 5,275 | 91,039 | - | - | - | - | - |
| 1998-99 TOTALS | 8/00 | 8/00 | 1,936,928 | 73,910 | 2,010,838 | - | - | - | - | - |
| 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 | 1,114,328 | 814,102 | 1,928,430 | - | - | - | - | - |
| 1998-99 TOTALS | 4/00 | 8/00 | 1,114,328 | 814,102 | 1,928,430 | - | - | - | - | - |
| 1996-97 TOTALS | 4/00 | 8/00 | 1,198,376 | 807,000 | 2,005,376 | - | - | - | - | - |
| 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 | |||||||
| 250.01. REGIONAL MANAGEMENT | ||||||||||
| REGIONAL MANAGEMENT | 2/00 | 4/00 | 651,306 | 122,829 | 774,135 | - | - | - | - | - |
| 1998-99 TOTALS | 2/00 | 4/00 | 651,306 | 122,829 | 774,135 | - | - | - | - | - |
| 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 | 2,317,118 | 269,420 | 2,586,538 | 2/00 | 2/00 | 328,664 | 18,000 | 346,664 |
| EAST AFRICA MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 20/00 | 10/00 | 3,111,640 | 390,285 | 3,501,925 | - | 6/00 | 64,500 | - | 64,500 |
| NORTH AFRICA MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 12/00 | 8/00 | 1,960,384 | 223,680 | 2,184,064 | - | 2/00 | 24,000 | - | 24,000 |
| SAHELIAN AFRICA MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 14/00 | 8/00 | 2,220,208 | 216,700 | 2,436,908 | - | 2/00 | 34,000 | - | 34,000 |
| SOUTHERN AFRICA MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 18/00 | 14/00 | 2,882,976 | 468,500 | 3,351,476 | - | 2/00 | 22,000 | - | 22,000 |
| CENTRAL AFRICA MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 14/00 | 10/00 | 2,283,018 | 319,040 | 2,602,058 | - | - | - | - | - |
| FIELD PROJECTS (RBTC) | - | - | - | 5,471,000 | 5,471,000 | - | - | - | - | - |
| 1998-99 TOTALS | 92/00 | 60/00 | 14,775,344 | 7,358,625 | 22,133,969 | 2/00 | 14/00 | 473,164 | 18,000 | 491,164 |
| 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 | 344,754 | 10,660 | 355,414 | - | - | - | - | - |
| REGIONAL PROGRAMMING | 2/00 | 8/00 | 489,034 | 26,640 | 515,674 | 4/00 | 2/00 | 636,328 | - | 636,328 |
| PERSONNEL, FINANCE AND ADMINISTRATION | 7/00 | 54/00 | 2,336,844 | 1,153,008 | 3,489,852 | 1/00 | 2/00 | 191,332 | 16,742 | 208,074 |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 2/00 | 344,754 | 70,155 | 414,909 | - | - | - | - | - |
| 1998-99 TOTALS | 13/00 | 66/00 | 3,515,386 | 1,260,463 | 4,775,849 | 5/00 | 4/00 | 827,660 | 16,742 | 844,402 |
| 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 | 392,854 | 70,650 | 463,504 | 2/00 | 4/00 | 386,664 | - | 386,664 |
| OFFICE, ADDIS-ABABA | 2/00 | 18/00 | 546,664 | 249,530 | 796,194 | 2/00 | - | 296,664 | - | 296,664 |
| OFFICE, ALGIERS | 2/00 | 10/00 | 471,064 | 141,222 | 612,286 | - | - | - | - | - |
| OFFICE, ANTANANARIVO | 4/00 | 14/00 | 704,533 | 245,930 | 950,463 | - | 4/00 | 20,000 | - | 20,000 |
| OFFICE, CAIRO | 2/00 | 18/00 | 871,039 | 162,875 | 1,033,914 | - | - | - | - | - |
| OFFICE, DAKAR | 5/00 | 20/00 | 1,172,910 | 286,985 | 1,459,895 | 1/00 | - | 148,332 | - | 148,332 |
| OFFICE, DAR ES SALAAM | 4/00 | 20/00 | 940,328 | 425,955 | 1,366,283 | - | 4/00 | 38,000 | - | 38,000 |
| OFFICE, PRETORIA | 4/00 | 12/00 | 953,328 | 334,700 | 1,288,028 | - | 4/00 | 60,000 | - | 60,000 |
| OFFICE, KINSHASA | 2/00 | 16/00 | 583,164 | 179,940 | 763,104 | - | - | - | - | - |
| OFFICE, LAGOS | 2/00 | 18/00 | 571,664 | 196,870 | 768,534 | - | 2/00 | 25,000 | - | 25,000 |
| OFFICE, LUSAKA | 4/00 | 18/00 | 858,328 | 240,410 | 1,098,738 | - | 4/00 | 30,000 | - | 30,000 |
| OFFICE, YAOUNDE | 4/00 | 16/00 | 1,051,608 | 279,194 | 1,330,802 | - | 4/00 | 54,000 | - | 54,000 |
| 1998-99 TOTALS | 37/00 | 184/00 | 9,117,484 | 2,814,261 | 11,931,745 | 5/00 | 26/00 | 1,058,660 | - | 1,058,660 |
| 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 |
| 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 | |||||||
| 260.01. REGIONAL MANAGEMENT | ||||||||||
| REGIONAL MANAGEMENT | 2/00 | 3/00 | 603,972 | 127,898 | 731,870 | - | - | - | - | - |
| 1998-99 TOTALS | 2/00 | 3/00 | 603,972 | 127,898 | 731,870 | - | - | - | - | - |
| 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 | 3,371,640 | 331,100 | 3,702,740 | - | - | - | - | - |
| CENTRAL AMERICAN MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 18/00 | 8/00 | 2,824,976 | 325,000 | 3,149,976 | - | - | - | - | - |
| SOUTHERN AMERICAS MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 18/00 | 32/00 | 4,463,976 | 787,800 | 5,251,776 | - | - | - | - | - |
| CARIBBEAN MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 14/00 | 6/00 | 2,181,648 | 309,600 | 2,491,248 | - | - | - | - | - |
| AD HOC ADVISORY SERVICES (RBTC) | 0/04 | - | 49,444 | - | 49,444 | - | - | - | - | - |
| CINTERFOR (RBTC) | - | - | - | 1,700,000 | 1,700,000 | - | - | - | - | - |
| FIELD PROJECTS (RBTC) | - | - | - | 3,362,730 | 3,362,730 | - | - | - | - | - |
| 1998-99 TOTALS | 70/04 | 55/00 | 12,891,684 | 6,816,230 | 19,707,914 | - | - | - | - | - |
| 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 | - | 296,664 | - | 296,664 | - | - | - | - | - |
| LIBRARY AND DOCUMENTATION | - | 4/00 | 180,000 | - | 180,000 | - | - | - | - | - |
| REGIONAL PROGRAMMING | 2/00 | 8/00 | 864,664 | - | 864,664 | - | - | - | - | - |
| SPECIAL ADVISER ON REGIONAL INTEGRATION | 2/00 | - | 296,664 | - | 296,664 | - | - | - | - | - |
| ANDEAN UNIT | 2/00 | 2/00 | 386,664 | - | 386,664 | - | - | - | - | - |
| PERSONNEL, FINANCE AND ADMINISTRATION | 4/00 | 33/00 | 2,410,328 | 864,550 | 3,274,878 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 2/00 | 386,664 | 133,555 | 520,219 | - | - | - | 244,372 | 244,372 |
| 1998-99 TOTALS | 14/00 | 49/00 | 4,821,648 | 998,105 | 5,819,753 | - | - | - | 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 | 1,353,328 | 534,310 | 1,887,638 | - | - | - | - | - |
| OFFICE, BUENOS AIRES | 4/00 | 12/00 | 1,543,328 | 341,010 | 1,884,338 | - | 4/00 | 240,000 | 25,000 | 265,000 |
| OFFICE, MEXICO | 4/00 | 14/00 | 1,253,328 | 445,460 | 1,698,788 | - | 6/00 | 157,000 | - | 157,000 |
| OFFICE, PORT OF SPAIN | 4/00 | 18/06 | 1,000,328 | 439,710 | 1,440,038 | - | 4/00 | 80,000 | - | 80,000 |
| OFFICE, SAN JOSE | 4/00 | 20/00 | 1,225,328 | 484,310 | 1,709,638 | - | 4/00 | 105,000 | - | 105,000 |
| 1998-99 TOTALS | 20/00 | 76/06 | 6,375,640 | 2,244,800 | 8,620,440 | - | 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 | 610,970 | 1,763,970 | - | 6/00 | 319,000 | - | 319,000 |
| 1998-99 TOTALS | 8/00 | 2/00 | 1,153,000 | 610,970 | 1,763,970 | - | 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 |
Updated by BB. Approved by DS. Last update: 15 November 1999.