ILO is a specialized agency of the United Nations
Information annex No. 4
Breakdown by appropriation line and by main sources of funds
| APPROPRIATION LINE |
MAIN SOURCE OF FUNDS |
|||||
| REGULAR BUDGET | UNITED NATIONS SOURCES | ALL OTHER SOURCES | TOTAL | |||
| 10 | INTERNATIONAL LABOUR CONFERENCE | 1996-97 | 15,815,671 | - | - | 15,815,671 |
| 1998-99 | 10,330,131 | - | - | 10,330,131 | ||
| 20 | GOVERNING BODY | 1996-97 | 2,766,718 | - | - | 2,766,718 |
| 1998-99 | 2,261,778 | - | - | 2,261,778 | ||
| 30 | MAJOR REGIONAL MEETINGS | 1996-97 | 3,253,264 | - | - | 3,253,264 |
| 1998-99 | 810,804 | - | - | 810,804 | ||
| 40 | GENERAL MANAGEMENT | 1996-97 | 9,488,450 | - | - | 9,488,450 |
| 1998-99 | 7,837,894 | - | - | 7,837,894 | ||
| 50 | INTERNATIONAL LABOUR STANDARDS AND HUMAN RIGHTS | 1996-97 | 23,808,796 | 43,140 | - | 23,851,936 |
| 1998-99 | 19,744,819 | 44,818 | - | 19,789,637 | ||
| 60 | EMPLOYMENT AND TRAINING | 1996-97 | 28,190,425 | 10,588,908 | 30,633,000 | 69,412,333 |
| 1998-99 | 23,552,009 | 12,521,406 | 24,484,000 | 60,557,415 | ||
| 65 | ENTERPRISE AND COOPERATIVE DEVELOPMENT | 1996-97 | 12,137,226 | 16,738,900 | 43,807,000 | 72,683,126 |
| 1998-99 | 10,301,214 | 21,611,633 | 31,321,000 | 63,233,847 | ||
| 75 | TURIN CENTRE | 1996-97 | 5,130,000 | - | - | 5,130,000 |
| 1998-99 | 5,130,000 | - | - | 5,130,000 | ||
| 80 | INDUSTRIAL RELATIONS AND LABOUR ADMINISTRATION | 1996-97 | 12,803,716 | 1,265,180 | 10,737,000 | 24,805,896 |
| 1998-99 | 11,628,845 | 1,151,436 | 7,859,000 | 20,639,281 | ||
| 85 | MULTINATIONAL ENTERPRISES | 1996-97 | all> 1,302,629 | - | - | 1,302,629 |
| 1998-99 | 1,113,433 | - | - | 1,113,433 | ||
| 90 | WORKING CONDITIONS AND ENVIRONMENT | 1996-97 | 20,384,037 | 2,080,385 | 18,819,000 | 41,283,422 |
| 1998-99 | 16,570,956 | 2,992,057 | 23,793,000 | 43,356,013 | ||
| 100 | SECTORAL ACTIVITIES | 1996-97 | 17,672,696 | 422,148 | 6,638,000 | 24,732,844 |
| 1998-99 | 11,771,118 | 990,085 | 4,929,000 | 17,690,203 | ||
| 110 | SOCIAL SECURITY | 1996-97 | 8,269,579 | 877,635 | 758,000 | 9,905,214 |
| 1998-99 | 7,494,110 | 1,536,105 | 1,925,000 | 10,955,215 | ||
| 115 | INTERNATIONAL SOCIAL SECURITY ASSOCIATION | 1996-97 | 724,600 | - | - | 724,600 |
| 1998-99 | - | - | - | - | ||
| 120 | STATISTICS | 1996-97 | 9,035,080 | - | 563,000 | 9,598,080 |
| 1998-99 | 7,282,463 | 49,334 | - | 7,331,797 | ||
| 125 | DEVELOPMENT POLICIES | 1996-97 | 7,936,235 | 13,188,336 | 27,255,000 | 48,379,571 |
| 1998-99 | 6,561,962 | 14,083,754 | 23,240,000 | 43,885,716 | ||
| 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 | 871,013 | - | - | 871,013 |
| 1998-99 | 1,118,250 | - | - | 1,118,250 | ||
| 145 | INTERDEPARTMENTAL ACTIVITIES | 1996-97 | 1,240,350 | - | - | 1,240,350 |
| 1998-99 | 1,330,263 | - | - | 1,330,263 | ||
| 160 | PERSONNEL | 1996-97 | 18,751,715 | 4,322,166 | 1,530,532 | 24,604,413 |
| 1998-99 | 15,864,153 | 2,465,705 | 1,430,000 | 19,759,858 | ||
| 170 | FINANCIAL SERVICES | 1996-97 | 15,406,385 | 2,987,591 | - | 18,393,976 |
| 1998-99 | 12,103,599 | 2,063,652 | - | 14,167,251 | ||
| 175 | INTERNAL ADMINISTRATION | 1996-97 | 46,608,340 | 2,092,708 | - | 48,701,048 |
| 1998-99 | 34,253,210 | 1,288,590 | - | 35,541,800 | ||
| 180 | PUBLICATIONS | 1996-97 | 9,238,340 | - | 4,954,236 | 14,192,576 |
| 1998-99 | 5,970,321 | - | 5,140,245 | 11,110,566 | ||
| 185 | INFORMATION TECHNOLOGY AND COMMUNICATIONS | 1996-97 | 15,552,272 | 489,640 | - | 16,041,912 |
| 1998-99 | 12,503,261 | 318,260 | - | 12,821,521 | ||
| 190 | LIBRARY AND DOCUMENTATION | 1996-97 | 9,571,250 | - | - | 9,571,250 |
| 1998-99 | 7,744,363 | - | - | 7,744,363 | ||
| 200 | Programming and management | 1996-97 | 6,356,931 | 453,408 | 169,344 | 6,979,683 |
| 1998-99 | 5,125,721 | 236,754 | 148,332 | 5,510,807 | ||
| 210 | LEGAL SERVICES | 1996-97 | 3,224,768 | - | 169,344 | 3,394,112 |
| 1998-99 | 2,703,986 | - | 148,332 | 2,852,318 | ||
| 220 | RELATIONS, MEETINGS AND DOCUMENT SERVICES | 1996-97 | 67,433,413 | - | - | 67,433,413 |
| 1998-99 | 49,529,687 | - | - | 49,529,687 | ||
| 225 | EMPLOYERS' ACTIVITIES | 1996-97 | 5,805,717 | 173,561 | 2,090,000 | 8,069,278 |
| 1998-99 | 5,127,634 | 83,538 | 2,000,000 | 7,211,172 | ||
| 230 | WORKERS' ACTIVITIES | 1996-97 | 16,254,763 | 912,312 | 12,700,000 | 29,867,075 |
| 1998-99 | 14,472,652 | 828,500 | 11,581,000 | 26,882,152 | ||
| 235 | PUBLIC INFORMATION | 1996-97 | 6,243,077 | - | - | 6,243,077 |
| 1998-99 | 5,072,527 | - | - | 5,072,527 | ||
| 240 | INTERNATIONAL RELATIONS | 1996-97 | 4,417,068 | - | - | 4,417,068 |
| 1998-99 | 3,939,268 | - | - | 3,939,268 | ||
| 245 | ACTIVE PARTNERSHIP AND TECHNICAL COOPERATION | 1996-97 | 4,390,636 | 3,022,440 | 1,440,000 | 8,853,076 |
| 1998-99 | 3,180,261 | 1,450,978 | 1,200,000 | 5,831,239 | ||
| 250 | FIELD PROGRAMMES IN AFRICA | 1996-97 | 42,395,999 | 2,120,160 | - | 44,516,159 |
| 1998-99 | 39,615,698 | 2,394,226 | - | 42,009,924 | ||
| 260 | FIELD PROGRAMMES IN THE AMERICAS | 1996-97 | 37,403,162 | 985,060 | 72,000 | 38,460,222 |
| 1998-99 | 36,643,947 | 1,098,372 | 72,000 | 37,814,319 | ||
| 265 | FIELD PROGRAMMES IN ARAB STATES | 1996-97 | 8,498,506 | 16,896 | - | 8,515,402 |
| 1998-99 | 7,985,753 | 66,948 | - | 8,052,701 | ||
| 270 | FIELD PROGRAMMES IN ASIA AND THE PACIFIC | 1996-97 | 39,911,608 | 1,063,641 | - | 40,975,249 |
| 1998-99 | 39,420,668 | 1,727,983 | - | 41,148,651 | ||
| 280 | FIELD PROGRAMMES IN EUROPE AND CENTRAL ASIA | 1996-97 | 13,023,916 | 341,510 | 532,000 | 13,897,426 |
| 1998-99 | 12,478,546 | 810,454 | 532,000 | 13,821,000 | ||
| 290 | OTHER BUDGETARY PROVISIONS | 1996-97 | 25,959,010 | - | 495,752 | 26,454,762 |
| 1998-99 | 20,636,500 | - | 393,957 | 21,030,457 | ||
| 292 | ADJUSTMENT FOR STAFF TURNOVER | 1996-97 | (4,674,111) | - | - | (4,674,111) |
| 1998-99 | (4,116,734) | - | - | (4,116,734) | ||
| 295 | UNFORESEEN EXPENDITURE | 1996-97 | 875,000 | - | - | 875,000 |
| 1998-99 | 875,000 | - | - | 875,000 | ||
| 296 | WORKING CAPITAL FUND | 1996-97 | - | - | - | - |
| 1998-99 | - | - | - | - | ||
| TOTAL | 1996-97 | 579,500,000 | 64,185,725 | 163,363,208 | 807,048,933 | |
| TOTAL | 1998-99 | 481,050,000 | 69,814,588 | 140,196,866 | 691,061,454 | |
Updated by BB. Approved by DS. Last update: 15 November 1999.