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 | |||||||
| 80.1. DEPARTMENTAL MANAGEMENT | ||||||||||
| TECHNICAL COOPERATION | - | - | - | 495,000 | 495,000 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 3/00 | 629,100 | 16,058 | 645,158 | 0/02 | 0/02 | 39,596 | 2,656 | 42,252 |
| 1998-99 TOTALS | 2/00 | 3/00 | 629,100 | 511,058 | 1,140,158 | 0/02 | 0/02 | 39,596 | 2,656 | 42,252 |
| 1996-97 TOTALS | 5/05 | 3/03 | 1,371,576 | 941,794 | 2,313,370 | 0/02 | 0/02 | 47,344 | 11,598 | 58,942 |
| 80.2. LABOUR LAW | ||||||||||
| LABOUR LAW | 8/07 | - | 1,273,183 | 91,302 | 1,364,485 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | - | - | - | - | - | 2,228,000 | 2,228,000 |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 4/00 | 653,640 | - | 653,640 | 0/03 | - | 37,083 | 11,681 | 48,764 |
| 1998-99 TOTALS | 10/07 | 4/00 | 1,926,823 | 91,302 | 2,018,125 | 0/03 | - | 37,083 | 2,239,681 | 2,276,764 |
| 1996-97 TOTALS | 10/09 | 3/00 | 2,164,608 | 117,719 | 2,282,327 | 0/04 | - | 56,448 | 973,767 | 1,030,215 |
| 80.3. INDUSTRIAL RELATIONS | ||||||||||
| INDUSTRIAL RELATIONS | 19/04 | - | 2,867,752 | 356,630 | 3,224,382 | - | - | - | - | - |
| COOPERATIVE APPROACHES TO COLLECTIVE BARGAINING (AP) | 1/08 | 0/09 | 314,153 | 41,380 | 355,533 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 12/00 | 1,367,592 | - | 1,367,592 | 0/03 | - | 37,083 | 11,680 | 48,763 |
| 1998-99 TOTALS | 23/00 | 12/09 | 4,549,497 | 398,010 | 4,947,507 | 0/03 | - | 37,083 | 11,680 | 48,763 |
| 1996-97 TOTALS | 18/02 | 11/00 | 4,338,336 | 232,404 | 4,570,740 | 0/04 | - | 56,448 | 960,767 | 1,017,215 |
| 80.4. LABOUR ADMINISTRATION | ||||||||||
| DEVELOPMENT OF LABOUR ADMINISTRATION | 2/00 | 2/00 | 475,152 | 43,360 | 518,512 | - | - | - | - | - |
| ORGANIZATION AND MANAGEMENT OF LABOUR ADMINISTRATION SYSTEMS (AP) | 2/00 | 1/00 | 385,908 | 192,977 | 578,885 | - | - | - | - | - |
| LABOUR INSPECTION | 4/00 | 2/00 | 771,816 | 102,736 | 874,552 | - | - | - | - | - |
| EMPLOYMENT SERVICES | 4/00 | 2/00 | 771,816 | 101,960 | 873,776 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | - | - | - | - | - | 6,320,000 | 6,320,000 |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 4/00 | 653,640 | 23,690 | 677,330 | 1/09 | 0/08 | 319,077 | 3,580 | 322,657 |
| 1998-99 TOTALS | 14/00 | 11/00 | 3,058,332 | 464,723 | 3,523,055 | 1/09 | 0/08 | 319,077 | 6,323,580 | 6,642,657 |
| 1996-97 TOTALS | 12/08 | 9/03 | 3,206,184 | 431,095 | 3,637,279 | 2/10 | - | 479,808 | 9,416,000 | 9,895,808 |
| 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 | |||||||
| 90.1. DEPARTMENTAL MANAGEMENT | ||||||||||
| CHILD LABOUR | 6/04 | 2/00 | 1,117,924 | 275,551 | 1,393,475 | - | - | - | - | - |
| ACTION AGAINST EXTREME FORMS OF CHILD LABOUR (AP) | 3/00 | 1/00 | 534,240 | 54,910 | 589,150 | - | - | - | - | - |
| ENVIRONMENT, SUSTAINABLE DEVELOPMENT AND THE WORLD OF WORK | 2/00 | 1/00 | 385,908 | 31,400 | 417,308 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | 1,120,000 | 1,120,000 | - | - | - | 17,724,000 | 17,724,000 |
| PROGRAMME MANAGEMENT AND SUPPORT | 4/00 | 4/00 | 1,015,008 | 23,690 | 1,038,698 | 4/10 | 5/02 | 1,178,032 | 17,582 | 1,195,614 |
| 1998-99 TOTALS | 15/04 | 8/00 | 3,053,080 | 1,505,551 | 4,558,631 | 4/10 | 5/02 | 1,178,032 | 17,741,582 | 18,919,614 |
| 1996-97 TOTALS | 6/10 | 6/06 | 1,984,320 | 1,785,709 | 3,770,029 | 2/00 | 3/00 | 682,848 | 11,807,049 | 12,489,897 |
| 90.2. OCCUPATIONAL SAFETY AND HEALTH | ||||||||||
| POLICIES FOR OCCUPATIONAL SAFETY AND HEALTH | 6/03 | 3/04 | 1,224,555 | 164,345 | 1,388,900 | - | - | - | - | - |
| ACCIDENT PREVENTION AND ERGONOMICS | 4/01 | 2/03 | 806,488 | 36,210 | 842,698 | - | - | - | - | - |
| SAFETY CULTURE (AP) | 2/00 | 1/06 | 430,530 | 40,820 | 471,350 | - | - | - | - | - |
| OCCUPATIONAL RESPIRATORY DISEASES AND WORK-RELATED DISORDERS | 4/06 | 2/04 | 875,730 | 61,553 | 937,283 | - | - | - | - | - |
| CHEMICAL SAFETY AND OCCUPATIONAL HYGIENE | 4/03 | 1/09 | 786,588 | 48,770 | 835,358 | - | - | - | - | - |
| OCCUPATIONAL SAFETY AND HEALTH INFORMATION SERVICES | 11/00 | 11/03 | 2,635,647 | 175,520 | 2,811,167 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | - | - | - | - | - | 7,055,000 | 7,055,000 |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 2/00 | 475,152 | 16,690 | 491,842 | 0/10 | 0/04 | 153,358 | 16,085 | 169,443 |
| 1998-99 TOTALS | 34/01 | 24/05 | 7,234,690 | 543,908 | 7,778,598 | 0/10 | 0/04 | 153,358 | 7,071,085 | 7,224,443 |
| 1996-97 TOTALS | 39/08 | 28/00 | 9,929,472 | 980,832 | 10,910,304 | 3/08 | - | 620,928 | 6,644,000 | 7,264,928 |
| 90.3. CONDITIONS OF WORK | ||||||||||
| WORKERS'DIGNITY AND EQUALITY | 5/08 | 2/04 | 1,048,784 | 124,790 | 1,173,574 | - | - | - | - | - |
| WORKERS'PROTECTION AND ORGANIZATIONAL EFFECTIVENESS | 3/07 | 1/06 | 665,389 | 61,794 | 727,183 | - | - | - | - | - |
| SOCIAL INITIATIVES BY ENTERPRISES (AP) | 2/06 | 1/01 | 467,511 | 119,500 | 587,011 | - | - | - | - | - |
| WORKING TIME | 5/05 | 1/06 | 937,331 | 101,420 | 1,038,751 | - | - | - | - | - |
| TECHNICAL COOPERATION | - | - | - | - | - | - | - | - | 641,000 | 641,000 |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 4/00 | 653,640 | 53,568 | 707,208 | - | - | - | - | - |
| 1998-99 TOTALS | 19/02 | 10/05 | 3,772,655 | 461,072 | 4,233,727 | - | - | - | 641,000 | 641,000 |
| 1996-97 TOTALS | 21/01 | 12/06 | 5,004,336 | 699,368 | 5,703,704 | 0/05 | - | 70,560 | 1,074,000 | 1,144,560 |
| 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 | |||||||
| 160.1. DEPARTMENTAL MANAGEMENT | ||||||||||
| STAFF WELFARE AND COUNSELLING | 2/00 | 1/00 | 385,908 | 93,300 | 479,208 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 2/00 | 543,667 | 43,200 | 586,867 | - | - | - | - | - |
| 1998-99 TOTALS | 4/00 | 3/00 | 929,575 | 136,500 | 1,066,075 | - | - | - | - | - |
| 1996-97 TOTALS | 4/00 | 4/00 | 1,217,712 | 324,351 | 1,542,063 | - | - | - | - | - |
| 160.2. PERSONNEL PLANNING AND STAFF MOVEMENTS | ||||||||||
| STAFF PROSPECTION AND RECRUITMENT | 4/06 | 7/00 | 1,375,062 | 98,490 | 1,473,552 | - | - | - | - | - |
| ADMINISTRATION OF STAFF MOVEMENTS | 5/06 | 12/00 | 2,114,044 | 7,890 | 2,121,934 | - | - | - | - | - |
| CLASSIFICATION AND PERFORMANCE APPRAISAL | 5/00 | 4/00 | 1,098,636 | 39,110 | 1,137,746 | - | - | - | - | - |
| TECHNICAL COOPERATION PERSONNEL SERVICES | - | - | - | - | - | 5/00 | 7/00 | 1,366,368 | - | 1,366,368 |
| PROGRAMME MANAGEMENT AND SUPPORT | 1/00 | 2/00 | 358,600 | 19,950 | 378,550 | - | - | - | - | - |
| 1998-99 TOTALS | 16/00 | 25/00 | 4,946,342 | 165,440 | 5,111,782 | 5/00 | 7/00 | 1,366,368 | - | 1,366,368 |
| 1996-97 TOTALS | 17/00 | 22/00 | 5,816,921 | 202,649 | 6,019,570 | 6/00 | 13/00 | 2,557,424 | 32,662 | 2,590,086 |
| 160.3. PERSONNEL ADMINISTRATION | ||||||||||
| STAFF RELATIONS AND REGULATIONS | 4/00 | 1/00 | 682,572 | 11,050 | 693,622 | - | - | - | - | - |
| ENTITLEMENTS, SALARIES AND PENSIONS | 4/00 | 11/00 | 1,586,932 | 115,672 | 1,702,604 | - | 5/03 | 468,531 | 6,098 | 474,629 |
| HEALTH INSURANCE | 2/00 | 10/00 | 1,201,188 | 15,053 | 1,216,241 | - | 9/04 | 832,944 | - | 832,944 |
| COMPENSATION | 2/00 | 2/00 | 475,152 | - | 475,152 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 1/00 | 390,678 | 41,325 | 432,003 | - | - | - | - | - |
| 1998-99 TOTALS | 14/00 | 25/00 | 4,336,522 | 183,100 | 4,519,622 | - | 14/07 | 1,301,475 | 6,098 | 1,307,573 |
| 1996-97 TOTALS | 16/00 | 24/06 | 5,556,358 | 231,320 | 5,787,678 | 0/06 | 16/08 | 2,062,672 | - | 2,062,672 |
| 160.4. STAFF TRAINING AND HUMAN RESOURCES DEVELOPMENT | ||||||||||
| STAFF TRAINING AND HUMAN RESOURCES DEVELOPMENT | 4/10 | 2/00 | 895,426 | 2,196,915 | 3,092,341 | - | - | - | 954,032 | 954,032 |
| 1998-99 TOTALS | 4/10 | 2/00 | 895,426 | 2,196,915 | 3,092,341 | - | - | - | 954,032 | 954,032 |
| 1996-97 TOTALS | 2/00 | 3/00 | 682,848 | 1,893,475 | 2,576,323 | - | - | - | 910,500 | 910,500 |
| 160.5. PERSONNEL INFORMATION MANAGEMENT | ||||||||||
| PERSONNEL INFORMATION AND PAYROLL SYSTEM (PERSIS) | 3/06 | 3/00 | 856,654 | 466,293 | 1,322,947 | - | - | - | - | - |
| PERSONNEL RECORDS | - | 7/00 | 624,708 | - | 624,708 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 0/06 | 0/06 | 118,788 | 7,890 | 126,678 | - | 3/00 | 267,732 | - | 267,732 |
| 1998-99 TOTALS | 4/00 | 10/06 | 1,600,150 | 474,183 | 2,074,333 | - | 3/00 | 267,732 | - | 267,732 |
| 1996-97 TOTALS | 4/00 | 11/00 | 2,110,096 | 715,985 | 2,826,081 | - | 2/00 | 289,440 | - | 289,440 |
| 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 | |||||||
| 170.1. TREASURER AND FINANCIAL COMPTROLLER | ||||||||||
| DEPARTMENTAL MANAGEMENT AND SECRETARIAL SUPPORT | 2/00 | 2/00 | 603,216 | 9,497 | 612,713 | - | - | - | - | - |
| 1998-99 TOTALS | 2/00 | 2/00 | 603,216 | 9,497 | 612,713 | - | - | - | - | - |
| 1996-97 TOTALS | 2/00 | 2/00 | 739,756 | 12,030 | 751,786 | - | - | - | - | - |
| 170.2. BUDGET AND FINANCE | ||||||||||
| BUDGET DEVELOPMENT AND MANAGEMENT | 8/00 | 21/00 | 3,060,780 | - | 3,060,780 | - | - | - | - | - |
| PAYMENT AUTHORISATIONS | 4/00 | 26/03 | 2,935,983 | - | 2,935,983 | - | - | - | - | - |
| POLICY PLANNING AND DOCUMENTATION | 2/00 | 2/00 | 475,152 | - | 475,152 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 4/00 | 6/00 | 1,473,166 | 251,664 | 1,724,830 | 2/00 | 12/06 | 1,412,214 | 56,478 | 1,468,692 |
| 1998-99 TOTALS | 18/00 | 55/03 | 7,945,081 | 251,664 | 8,196,745 | 2/00 | 12/06 | 1,412,214 | 56,478 | 1,468,692 |
| 1996-97 TOTALS | 16/00 | 59/01 | 10,116,200 | 374,810 | 10,491,010 | 4/00 | 11/11 | 2,044,456 | 54,055 | 2,098,511 |
| 170.3. TREASURY AND ACCOUNTS | ||||||||||
| TREASURY OPERATIONS | 2/00 | 6/00 | 832,128 | 10,750 | 842,878 | - | - | - | - | - |
| ACCOUNTS SECTION | 6/00 | 10/04 | 1,812,180 | - | 1,812,180 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 2/00 | 489,542 | 149,541 | 639,083 | - | 6/08 | 594,960 | - | 594,960 |
| 1998-99 TOTALS | 10/00 | 18/04 | 3,133,850 | 160,291 | 3,294,141 | - | 6/08 | 594,960 | - | 594,960 |
| 1996-97 TOTALS | 10/00 | 20/03 | 4,029,660 | 133,929 | 4,163,589 | - | 7/09 | 889,080 | - | 889,080 |
Updated by BB. Approved by DS. Last update: 15 November 1999.