|
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 |
|
|
|
| 50.1. DEPARTMENTAL MANAGEMENT
|
| COORDINATION OF INTERNATIONAL
LABOUR STANDARDS AND FIELD
ACTIVITIES
|
2/06
|
2/00
|
549,318
|
-
|
549,318
|
-
|
-
|
-
|
-
|
-
|
| TECHNICAL COOPERATION
|
-
|
-
|
-
|
101,440
|
101,440
|
-
|
-
|
-
|
-
|
-
|
| PROGRAMME MANAGEMENT AND
SUPPORT
|
5/00
|
4/00
|
1,163,340
|
207,697
|
1,371,037
|
-
|
-
|
-
|
-
|
-
|
| 1998-99 TOTALS
|
7/06
|
6/00
|
1,712,658
|
309,137
|
2,021,795
|
-
|
-
|
-
|
-
|
-
|
| 1996-97 TOTALS
|
7/06
|
6/00
|
2,039,856
|
435,610
|
2,475,466
|
-
|
-
|
-
|
-
|
-
|
| 50.2. APPLICATION OF STANDARDS
|
| SUPERVISION OF THE APPLICATION
OF STANDARDS
|
20/00
|
14/00
|
4,285,281
|
845,923
|
5,131,204
|
-
|
-
|
-
|
-
|
-
|
| ACTIVE PARTNERSHIP POLICY AND
THE APPLICATION OF STANDARDS
|
12/00
|
-
|
1,779,984
|
51,838
|
1,831,822
|
-
|
-
|
-
|
-
|
-
|
| TECHNICAL COOPERATION
|
-
|
-
|
-
|
259,200
|
259,200
|
-
|
-
|
-
|
-
|
-
|
| PROGRAMME MANAGEMENT AND
SUPPORT
|
2/00
|
6/00
|
832,128
|
-
|
832,128
|
-
|
-
|
-
|
-
|
-
|
| 1998-99 TOTALS
|
34/00
|
20/00
|
6,897,393
|
1,156,961
|
8,054,354
|
-
|
-
|
-
|
-
|
-
|
| 1996-97 TOTALS
|
34/00
|
20/00
|
8,139,231
|
1,576,343
|
9,715,574
|
-
|
-
|
-
|
-
|
-
|
| 50.3. FREEDOM OF ASSOCIATION
|
| SUPERVISION OF ILO STANDARDS
AND PRINCIPLES
|
13/06
|
3/00
|
2,270,214
|
-
|
2,270,214
|
-
|
-
|
-
|
-
|
-
|
| PROMOTION OF STANDARDS AND
PRINCIPLES ON FREEDOM OF
ASSOCIATION
|
2/06
|
1/00
|
460,074
|
-
|
460,074
|
-
|
-
|
-
|
-
|
-
|
| TECHNICAL COOPERATION
|
-
|
-
|
-
|
219,210
|
219,210
|
-
|
-
|
-
|
-
|
-
|
| PROGRAMME MANAGEMENT AND
SUPPORT
|
2/00
|
2/00
|
475,152
|
66,330
|
541,482
|
-
|
-
|
-
|
-
|
-
|
| 1998-99 TOTALS
|
18/00
|
6/00
|
3,205,440
|
285,540
|
3,490,980
|
-
|
-
|
-
|
-
|
-
|
| 1996-97 TOTALS
|
18/00
|
6/00
|
3,736,512
|
379,770
|
4,116,282
|
-
|
-
|
-
|
-
|
-
|
| 50.4. DISCRIMINATION AND FORCED LABOUR
|
| SUPERVISION OF THE APPLICATION
OF STANDARDS
|
9/06
|
-
|
1,409,154
|
-
|
1,409,154
|
-
|
-
|
-
|
-
|
-
|
| GENERAL HUMAN RIGHTS
COORDINATION
|
3/00
|
-
|
444,996
|
19,740
|
464,736
|
-
|
-
|
-
|
-
|
-
|
| PROMOTION AND IMPLEMENTATION
OF ILO STANDARDS
|
3/06
|
-
|
519,162
|
98,710
|
617,872
|
-
|
-
|
-
|
-
|
-
|
| TECHNICAL COOPERATION
|
-
|
-
|
-
|
229,300
|
229,300
|
-
|
-
|
-
|
-
|
-
|
| PROGRAMME MANAGEMENT AND
SUPPORT
|
2/00
|
4/00
|
653,640
|
-
|
653,640
|
-
|
0/06
|
44,818
|
-
|
44,818
|
| 1998-99 TOTALS
|
18/00
|
4/00
|
3,026,952
|
347,750
|
3,374,702
|
-
|
0/06
|
44,818
|
-
|
44,818
|
| 1996-97 TOTALS
|
18/00
|
4/00
|
3,507,072
|
523,980
|
4,031,052
|
-
|
0/04
|
43,140
|
-
|
43,140
|
| 50.5. STANDARD-SETTING POLICY AND INFORMATION
|
| STANDARD-SETTING POLICY AND
PREPARATION OF STANDARDS
|
3/00
|
0/06
|
489,618
|
33,263
|
522,881
|
-
|
-
|
-
|
-
|
-
|
| LEGAL INFORMATION SERVICES FOR
THE SUPERVISORY SYSTEM
|
6/00
|
6/00
|
1,425,456
|
317,745
|
1,743,201
|
-
|
-
|
-
|
-
|
-
|
| TECHNICAL COOPERATION
|
-
|
-
|
-
|
42,750
|
42,750
|
-
|
-
|
-
|
-
|
-
|
| PROGRAMME MANAGEMENT AND
SUPPORT
|
2/00
|
2/00
|
475,152
|
19,004
|
494,156
|
-
|
-
|
-
|
-
|
-
|
| 1998-99 TOTALS
|
11/00
|
8/06
|
2,390,226
|
412,762
|
2,802,988
|
-
|
-
|
-
|
-
|
-
|
| 1996-97 TOTALS
|
10/06
|
10/03
|
2,953,992
|
516,430
|
3,470,422
|
-
|
-
|
-
|
-
|
-
|
|
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 |
|
|
|
| 60.1. DEPARTMENTAL MANAGEMENT
|
| REPORTS ON WORLD EMPLOYMENT
|
8/00
|
4/00
|
1,543,632
|
543,910
|
2,087,542
|
-
|
-
|
-
|
-
|
-
|
| TECHNICAL COOPERATION IN
EMPLOYMENT AND TRAINING
|
9/00
|
3/00
|
1,602,720
|
39,480
|
1,642,200
|
-
|
-
|
-
|
-
|
-
|
| TECHNICAL COOPERATION
|
-
|
-
|
-
|
706,000
|
706,000
|
-
|
-
|
-
|
27,194,000
|
27,194,000
|
| DEPARTMENTAL MANAGEMENT
|
4/00
|
8/00
|
1,371,984
|
328,070
|
1,700,054
|
3/09
|
4/05
|
950,406
|
489,000
|
1,439,406
|
| 1998-99 TOTALS
|
21/00
|
15/00
|
4,518,336
|
1,617,460
|
6,135,796
|
3/09
|
4/05
|
950,406
|
27,683,000
|
28,633,406
|
| 1996-97 TOTALS
|
25/00
|
16/06
|
6,297,972
|
1,411,355
|
7,709,327
|
6/03
|
7/07
|
1,928,360
|
30,265,548
|
32,193,908
|
| 60.2. EMPLOYMENT AND LABOUR MARKET POLICIES
|
| GLOBALIZATION AND EMPLOYMENT
POLICY
|
8/00
|
3/04
|
1,484,136
|
73,630
|
1,557,766
|
-
|
-
|
-
|
-
|
-
|
| STRUCTURAL ADJUSTMENT,
EMPLOYMENT AND THE ROLE OF THE
SOCIAL PARTNERS (AP)
|
2/00
|
0/09
|
363,597
|
102,471
|
466,068
|
-
|
-
|
-
|
-
|
-
|
| GLOBALIZATION, AREA-BASED
ENTERPRISE DEVELOPMENT AND
EMPLOYMENT (AP)
|
3/00
|
1/00
|
534,240
|
60,558
|
594,798
|
-
|
-
|
-
|
-
|
-
|
| LABOUR MARKET INFORMATION AND
POLICIES
|
16/06
|
7/04
|
3,101,934
|
172,372
|
3,274,306
|
-
|
-
|
-
|
-
|
-
|
| LABOUR MARKET INFORMATION
SYSTEMS FOR HUMAN RESOURCE
DEVELOPMENT (AP)
|
2/06
|
1/04
|
489,822
|
78,040
|
567,862
|
-
|
-
|
-
|
-
|
-
|
| FOLLOW-UP TO THE WORLD SUMMIT
FOR SOCIAL DEVELOPMENT
|
8/04
|
2/00
|
1,414,588
|
659,990
|
2,074,578
|
-
|
-
|
-
|
-
|
-
|
| PROGRAMME MANAGEMENT AND
SUPPORT
|
1/00
|
4/00
|
505,308
|
289,468
|
794,776
|
-
|
-
|
-
|
-
|
-
|
| 1998-99 TOTALS
|
41/04
|
19/09
|
7,893,625
|
1,436,529
|
9,330,154
|
-
|
-
|
-
|
-
|
-
|
| 1996-97 TOTALS
|
34/06
|
21/06
|
8,308,848
|
1,609,905
|
9,918,753
|
-
|
-
|
-
|
-
|
-
|
| 60.3. TRAINING POLICIES AND SYSTEMS
|
| TRAINING POLICY ANALYSIS AND
DEVELOPMENT
|
7/06
|
2/06
|
1,335,600
|
196,470
|
1,532,070
|
-
|
-
|
-
|
-
|
-
|
| TRIPARTITE PARTICIPATION AND
SOCIAL DIALOGUE ON TRAINING
(AP)
|
1/02
|
0/04
|
202,802
|
88,864
|
291,666
|
-
|
-
|
-
|
-
|
-
|
| ORGANIZATION AND MANAGEMENT OF
TRAINING SYSTEMS AND
INSTITUTIONS
|
3/07
|
1/06
|
665,389
|
77,167
|
742,556
|
-
|
-
|
-
|
-
|
-
|
| FINANCING OF TRAINING (AP)
|
2/09
|
1/00
|
497,157
|
94,976
|
592,133
|
-
|
-
|
-
|
-
|
-
|
| INNOVATIVE APPROACHES AND
METHODS FOR FLEXIBLE TRAINING
DELIVERY
|
3/06
|
1/00
|
608,406
|
62,980
|
671,386
|
-
|
-
|
-
|
-
|
-
|
| PROGRAMME MANAGEMENT AND
SUPPORT
|
1/00
|
2/00
|
326,820
|
72,832
|
399,652
|
-
|
-
|
-
|
-
|
-
|
| 1998-99 TOTALS
|
19/06
|
8/04
|
3,636,174
|
593,289
|
4,229,463
|
-
|
-
|
-
|
-
|
-
|
| 1996-97 TOTALS
|
18/11
|
14/07
|
4,878,006
|
883,110
|
5,761,116
|
-
|
-
|
-
|
-
|
-
|
| 60.4. MIGRATION FOR EMPLOYMENT
|
| MIGRATION FOR EMPLOYMENT
|
7/00
|
2/00
|
1,216,812
|
66,760
|
1,283,572
|
-
|
-
|
-
|
-
|
-
|
| TECHNICAL COOPERATION
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,705,000
|
1,705,000
|
| PROGRAMME MANAGEMENT AND
SUPPORT
|
1/00
|
2/00
|
326,820
|
109,670
|
436,490
|
-
|
-
|
-
|
-
|
-
|
| 1998-99 TOTALS
|
8/00
|
4/00
|
1,543,632
|
176,430
|
1,720,062
|
-
|
-
|
-
|
1,705,000
|
1,705,000
|
| 1996-97 TOTALS
|
8/06
|
4/00
|
1,898,304
|
432,310
|
2,330,614
|
-
|
-
|
-
|
1,966,000
|
1,966,000
|
| 60.5. VOCATIONAL REHABILITATION
|
| EMPLOYMENT OF WORKERS WITH
DISABILITIES
|
7/00
|
3/00
|
1,306,056
|
41,840
|
1,347,896
|
-
|
-
|
-
|
-
|
-
|
| DRUG AND ALCOHOL ABUSE AT THE
WORKPLACE
|
2/00
|
1/00
|
385,908
|
10,270
|
396,178
|
-
|
-
|
-
|
-
|
-
|
| TECHNICAL COOPERATION
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,667,000
|
6,667,000
|
| PROGRAMME MANAGEMENT AND
SUPPORT
|
1/00
|
2/00
|
326,820
|
65,640
|
392,460
|
-
|
-
|
-
|
-
|
-
|
| 1998-99 TOTALS
|
10/00
|
6/00
|
2,018,784
|
117,750
|
2,136,534
|
-
|
-
|
-
|
6,667,000
|
6,667,000
|
| 1996-97 TOTALS
|
8/04
|
5/03
|
2,013,480
|
457,135
|
2,470,615
|
-
|
-
|
-
|
7,062,000
|
7,062,000
|
|
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 |
|
|
|
| 65.1. DEPARTMENTAL MANAGEMENT
|
| SOCIAL DIMENSIONS OF
ENTERPRISE FINANCE
|
2/00
|
-
|
296,664
|
39,110
|
335,774
|
-
|
-
|
-
|
-
|
-
|
| SOCIAL INVESTMENTS : JOB
CREATION THROUGH INNOVATIVE
FINANCIAL INSTRUMENTS (AP)
|
1/06
|
-
|
222,498
|
93,082
|
315,580
|
-
|
-
|
-
|
-
|
-
|
| TECHNICAL COOPERATION
|
-
|
-
|
-
|
653,000
|
653,000
|
-
|
-
|
-
|
1,975,000
|
1,975,000
|
| DEPARTMENTAL MANAGEMENT
|
2/04
|
3/11
|
760,351
|
163,782
|
924,133
|
0/06
|
2/00
|
252,654
|
8,669
|
261,323
|
| 1998-99 TOTALS
|
5/10
|
3/11
|
1,279,513
|
948,974
|
2,228,487
|
0/06
|
2/00
|
252,654
|
1,983,669
|
2,236,323
|
| 1996-97 TOTALS
|
8/11
|
5/10
|
2,326,330
|
460,055
|
2,786,385
|
0/03
|
0/01
|
65,156
|
433,000
|
498,156
|
| 65.2. ENTREPRENEURSHIP AND MANAGEMENT DEVELOPMENT
|
| ENTREPRENEURSHIP AND SMALL
ENTERPRISE DEVELOPMENT
|
10/03
|
-
|
1,520,403
|
58,800
|
1,579,203
|
-
|
-
|
-
|
-
|
-
|
| SMALL AND MEDIUM-SIZED
ENTERPRISE DEVELOPMENT FOR
EMPLOYMENT (AP)
|
4/00
|
0/06
|
637,950
|
207,390
|
845,340
|
-
|
-
|
-
|
-
|
-
|
| MANAGEMENT DEVELOPMENT AND
PRODUCTIVITY
|
7/06
|
-
|
1,112,490
|
50,960
|
1,163,450
|
-
|
-
|
-
|
-
|
-
|
| PRODUCTIVITY IMPROVEMENT,
COMPETITIVENESS AND QUALITY
JOBS IN DEVELOPING COUNTRIES
(AP)
|
0/08
|
-
|
98,888
|
186,253
|
285,141
|
-
|
-
|
-
|
-
|
-
|
| TECHNICAL COOPERATION
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24,460,000
|
24,460,000
|
| PROGRAMME MANAGEMENT AND
SUPPORT
|
2/00
|
12/10
|
1,441,962
|
7,890
|
1,449,852
|
4/00
|
1/00
|
682,572
|
-
|
682,572
|
| 1998-99 TOTALS
|
24/05
|
13/04
|
4,811,693
|
511,293
|
5,322,986
|
4/00
|
1/00
|
682,572
|
24,460,000
|
25,142,572
|
| 1996-97 TOTALS
|
19/00
|
14/00
|
4,823,616
|
969,140
|
5,792,756
|
5/06
|
3/00
|
1,275,552
|
22,707,000
|
23,982,552
|
| 65.3. HOTELS AND TOURISM
|
| HOTELS AND TOURISM
|
4/00
|
-
|
593,328
|
47,050
|
640,378
|
-
|
-
|
-
|
-
|
-
|
| TECHNICAL COOPERATION
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,097,000
|
3,097,000
|
| PROGRAMME MANAGEMENT AND
SUPPORT
|
0/06
|
1/11
|
245,217
|
-
|
245,217
|
0/06
|
-
|
74,166
|
-
|
74,166
|
| 1998-99 TOTALS
|
4/06
|
1/11
|
838,545
|
47,050
|
885,595
|
0/06
|
-
|
74,166
|
3,097,000
|
3,171,166
|
| 1996-97 TOTALS
|
4/06
|
2/05
|
1,039,288
|
104,160
|
1,143,448
|
-
|
-
|
-
|
5,261,640
|
5,261,640
|
| 65.4. COOPERATIVES
|
| PROMOTION AND DEVELOPMENT OF
COOPERATIVE
|
7/00
|
1/00
|
1,127,568
|
149,010
|
1,276,578
|
-
|
-
|
-
|
-
|
-
|
| TECHNICAL COOPERATION
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21,700,000
|
21,700,000
|
| PROGRAMME MANAGEMENT AND
SUPPORT
|
1/00
|
4/10
|
579,678
|
7,890
|
587,568
|
4/00
|
1/00
|
682,572
|
-
|
682,572
|
| 1998-99 TOTALS
|
8/00
|
5/10
|
1,707,246
|
156,900
|
1,864,146
|
4/00
|
1/00
|
682,572
|
21,700,000
|
22,382,572
|
| 1996-97 TOTALS
|
8/00
|
6/00
|
2,043,072
|
371,565
|
2,414,637
|
5/06
|
3/00
|
1,275,552
|
29,528,000
|
30,803,552
|
Updated by BB. Approved by DS. Last update: 15 November 1999.
