ILO P&B for 1998-99: Information annex No. 3 - Programming and management (PROGRAM)

[ Table of contents | P&B for 1998-99 ]

Information annex No. 3

Breakdown by appropriation line and by object of expenditure

	1	2	3	4	5	6	7	8	9	TOTAL
	STAFF COSTS	TRAVEL ON OFFICIAL BUSINESS	CONTRAC- TUAL SERVICES	GENERAL OPERATING EXPENSES	SUPPLIES AND MATERIALS	FURNITURE AND EQUIP- MENT	ACQUIS- ITION AND IMPROVE- MENT OF PREMISES	FELLOWSHIP GRANTS AND FIELD PROJECTS	OTHER ITEMS
PART I. ORDINARY BUDGET
	010 INTERNATIONAL LABOUR CONFERENCE
1996-97	10,089,931	32,300	3,628,840	1,711,820	327,780	25,000	-	-	-	15,815,671
1998-99	6,567,781	38,450	2,209,160	1,253,980	260,760	-	-	-	-	10,330,131
	020 GOVERNING BODY
1996-97	-	2,656,250	-	110,468	-	-	-	-	-	2,766,718
1998-99	-	2,174,010	-	87,768	-	-	-	-	-	2,261,778
	030 MAJOR REGIONAL MEETINGS
1996-97	642,774	2,264,420	87,870	170,900	87,300	-	-	-	-	3,253,264
1998-99	136,165	154,440	106,879	413,320	-	-	-	-	-	810,804
	040 GENERAL MANAGEMENT
1996-97	8,301,786	686,784	-	499,880	-	-	-	-	-	9,488,450
1998-99	6,799,920	605,389	-	432,585	-	-	-	-	-	7,837,894
	050 INTERNATIONAL LABOUR STANDARDS AND HUMAN RIGHTS
1996-97	20,376,663	966,300	1,259,123	-	20,290	118,240	-	1,068,180	-	23,808,796
1998-99	17,232,669	641,112	922,768	-	16,020	80,350	-	851,900	-	19,744,819
	060 EMPLOYMENT AND TRAINING
1996-97	23,396,610	1,430,373	2,330,187	66,250	14,645	66,950	-	885,410	-	28,190,425
1998-99	19,610,551	1,276,593	1,813,985	-	8,000	136,880	-	706,000	-	23,552,009
	065 ENTERPRISE AND COOPERATIVE DEVELOPMENT
1996-97	10,232,306	327,460	554,640	-	-	32,845	-	989,975	-	12,137,226
1998-99	8,636,997	414,688	570,846	-	-	25,683	-	653,000	-	10,301,214
	075 TURIN CENTRE
1996-97	-	-	-	-	-	-	-	5,130,000	-	5,130,000
1998-99	-	-	-	-	-	-	-	5,130,000	-	5,130,000
	080 INDUSTRIAL RELATIONS AND LABOUR ADMINISTRATION
1996-97	11,080,704	753,924	212,130	-	-	8,668	-	748,290	-	12,803,716
1998-99	10,163,752	536,222	429,851	-	-	4,020	-	495,000	-	11,628,845
	085 MULTINATIONAL ENTERPRISES
1996-97	1,245,504	28,880	25,250	-	-	2,995	-	-	-	1,302,629
1998-99	1,068,480	22,847	19,696	-	-	2,410	-	-	-	1,113,433
	090 WORKING CONDITIONS AND ENVIRONMENT
1996-97	16,918,128	964,219	991,816	-	27,050	78,654	-	1,404,170	-	20,384,037
1998-99	14,060,425	654,265	718,296	-	-	17,970	-	1,120,000	-	16,570,956
	100 SECTORAL ACTIVITIES
1996-97	11,191,902	4,553,224	1,154,190	-	-	131,380	-	642,000	-	17,672,696
1998-99	8,182,808	2,652,750	398,760	8,730	-	16,070	-	512,000	-	11,771,118
	110 SOCIAL SECURITY
1996-97	7,335,984	162,420	277,780	-	33,820	-	-	459,575	-	8,269,579
1998-99	6,457,445	217,730	452,435	-	-	-	-	366,500	-	7,494,110
	115 INTERNATIONAL SOCIAL SECURITY ASSOCIATION
1996-97	-	-	-	-	-	-	-	724,600	-	724,600
1998-99	-	-	-	-	-	-	-	-	-	-
	120 STATISTICS
1996-97	7,660,125	230,450	991,455	13,250	20,290	-	-	119,510	-	9,035,080
1998-99	6,238,366	256,010	654,067	15,870	-	20,090	-	98,060	-	7,282,463
	125 DEVELOPMENT POLICIES
1996-97	6,217,623	318,912	492,510	13,250	10,830	26,280	-	856,830	-	7,936,235
1998-99	5,305,128	263,689	267,955	-	-	42,190	-	683,000	-	6,561,962
	130 INTERNATIONAL INSTITUTE FOR LABOUR STUDIES
1996-97	-	-	-	-	-	-	-	6,021,750	-	6,021,750
1998-99	-	-	-	-	-	-	-	5,079,930	-	5,079,930
	140 EQUALITY FOR WOMEN
1996-97	699,508	17,410	35,895	-	-	-	-	118,200	-	871,013
1998-99	974,400	21,639	28,011	-	-	-	-	94,200	-	1,118,250
	145 INTERDEPARTMENTAL ACTIVITIES
1996-97	963,264	190,700	86,386	-	-	-	-	-	-	1,240,350
1998-99	259,683	86,860	859,180	-	-	124,540	-	-	-	1,330,263
	160 PERSONNEL
1996-97	15,383,935	340,045	597,975	203,149	-	96,070	-	2,057,811	72,730	18,751,715
1998-99	12,708,015	339,825	301,903	178,040	-	95,620	-	2,179,230	61,520	15,864,153
	170 FINANCIAL SERVICES
1996-97	14,885,616	243,109	157,530	20,530	-	99,600	-	-	-	15,406,385
1998-99	11,682,147	171,288	166,714	-	3,400	80,050	-	-	-	12,103,599
	175 INTERNAL ADMINISTRATION
1996-97	27,315,060	-	55,000	16,658,750	1,487,500	1,044,530	-	-	47,500	46,608,340
1998-99	19,556,709	39,730	39,590	12,680,946	1,034,065	902,170	-	-	-	34,253,210
	180 PUBLICATIONS
1996-97	7,607,521	49,775	1,504,084	-	-	76,960	-	-	-	9,238,340
1998-99	4,888,669	53,700	950,222	3,970	3,950	69,810	-	-	-	5,970,321
	185 INFORMATION TECHNOLOGY AND COMMUNICATIONS
1996-97	11,833,737	140,170	288,080	1,696,985	-	823,100	-	145,200	625,000	15,552,272
1998-99	9,936,296	110,683	207,384	1,235,143	-	350,445	-	167,530	495,780	12,503,261
	190 LIBRARY AND DOCUMENTATION
1996-97	7,362,038	23,969	496,783	31,840	1,477,340	19,260	-	160,020	-	9,571,250
1998-99	6,092,600	18,922	386,509	25,260	1,161,322	15,480	-	44,270	-	7,744,363
	200 Programming and management
1996-97	5,965,064	227,957	49,600	-	-	39,410	-	74,900	-	6,356,931
1998-99	4,875,262	180,081	38,718	-	-	31,660	-	-	-	5,125,721
	210 LEGAL SERVICES
1996-97	3,050,424	48,084	126,260	-	-	-	-	-	-	3,224,768
1998-99	2,583,108	38,086	82,792	-	-	-	-	-	-	2,703,986
	220 RELATIONS, MEETINGS AND DOCUMENT SERVICES
1996-97	61,280,669	30,760	1,157,958	3,988,975	442,347	532,704	-	-	-	67,433,413
1998-99	44,935,385	24,265	1,208,335	2,549,230	344,264	468,208	-	-	-	49,529,687
	225 EMPLOYERS' ACTIVITIES
1996-97	3,255,312	340,970	419,120	-	-	30,390	-	1,759,925	-	5,805,717
1998-99	2,766,060	216,565	366,984	-	-	24,425	-	1,753,600	-	5,127,634
	230 WORKERS' ACTIVITIES
1996-97	9,325,328	735,594	597,160	-	-	40,841	-	5,555,840	-	16,254,763
1998-99	7,955,510	575,139	403,012	-	-	32,821	-	5,506,170	-	14,472,652
	235 PUBLIC INFORMATION
1996-97	3,468,864	175,930	1,987,087	22,193	339,344	249,659	-	-	-	6,243,077
1998-99	2,850,912	204,760	1,745,998	47,450	110,470	112,937	-	-	-	5,072,527
	240 INTERNATIONAL RELATIONS
1996-97	3,516,598	198,405	80,500	540,300	35,500	45,765	-	-	-	4,417,068
1998-99	3,051,256	168,075	59,342	580,620	35,500	44,475	-	-	-	3,939,268
	245 ACTIVE PARTNERSHIP AND TECHNICAL COOPERATION
1996-97	4,190,368	134,492	25,250	-	-	40,526	-	-	-	4,390,636
1998-99	3,090,163	51,355	15,610	-	-	23,133	-	-	-	3,180,261
	250 FIELD PROGRAMMES IN AFRICA
1996-97	31,192,048	1,843,110	146,300	3,285,500	481,670	306,960	-	5,060,911	79,500	42,395,999
1998-99	28,059,520	1,611,551	81,300	3,436,407	467,350	423,570	-	5,471,000	65,000	39,615,698
	260 FIELD PROGRAMMES IN THE AMERICAS
1996-97	26,740,972	1,783,120	153,700	3,536,270	416,400	233,700	-	4,539,000	-	37,403,162
1998-99	25,845,944	1,388,173	145,700	3,572,300	384,900	220,200	-	5,086,730	-	36,643,947
	265 FIELD PROGRAMMES IN ARAB STATES
1996-97	6,353,936	431,640	143,700	224,000	33,880	126,000	-	1,185,350	-	8,498,506
1998-99	5,646,297	378,906	139,700	343,850	54,000	73,000	-	1,350,000	-	7,985,753
	270 FIELD PROGRAMMES IN ASIA AND THE PACIFIC
1996-97	29,611,212	1,670,550	585,120	3,633,880	417,930	418,080	-	3,574,836	-	39,911,608
1998-99	28,915,224	1,558,965	602,165	3,304,693	492,235	582,386	-	3,965,000	-	39,420,668
	280 FIELD PROGRAMMES IN EUROPE AND CENTRAL ASIA
1996-97	9,636,766	522,290	321,160	1,664,510	147,380	97,300	-	634,510	-	13,023,916
1998-99	9,189,058	451,238	353,240	1,537,330	141,330	114,350	-	692,000	-	12,478,546
	290 OTHER BUDGETARY PROVISIONS
1996-97	1,549,144	4,200	13,940	840,130	-	-	9,653,541	10,381,925	3,516,130	25,959,010
1998-99	1,318,519	3,840	13,010	657,000	-	-	5,071,630	10,799,831	2,772,670	20,636,500
	ADJUSTMENT FOR STAFF TURNOVER
1996-97	-4,674,111	-	-	-	-	-	-	-	-	-4,674,111
1998-99	-4,116,734	-	-	-	-	-	-	-	-	-4,116,734
	SUB TOTAL (PART I)
1996-97	415,203,313	24,528,196	21,034,379	38,932,830	5,821,296	4,811,867	9,653,541	54,298,718	4,340,860	578,625,000
1998-99	343,524,490	17,601,841	16,760,117	32,364,492	4,517,566	4,134,943	5,071,630	52,804,951	3,394,970	480,175,000
PART II. UNFORESEEN EXPENDITURE
	295 UNFORESEEN EXPENDITURE
1996-97	-	-	-	-	-	-	-	-	875,000	875,000
1998-99	-	-	-	-	-	-	-	-	875,000	875,000
PART III. WORKING CAPITAL FUND
	296 WORKING CAPITAL FUND
1996-97	-	-	-	-	-	-	-	-	-	-
1998-99	-	-	-	-	-	-	-	-	-	-
1996-97	TOTAL (PART I-III)
	415,203,313	24,528,196	21,034,379	38,932,830	5,821,296	4,811,867	9,653,541	54,298,718	5,215,860	579,500,000
1998-99	TOTAL (PART I-III)
	343,524,490	17,601,841	16,760,117	32,364,492	4,517,566	4,134,943	5,071,630	52,804,951	4,269,970	481,050,000

Updated by BB. Approved by DS. Last update: 15 November 1999.