Information annex No. 6
RBTC appropriations by major programme
The table below compares the RBTC appropriations proposed for the biennium 1998-99 with the corresponding figures for the biennium 1996-97. RBTC resources in the regions will be used for field projects and to finance staff and non-staff costs of the 16 multidisciplinary advisory teams
| Major programme | 1996-97 ($) | 1998-99 ($) | |
| 50 | International labour standards and human rights | 1 068 180 | 851 900 |
| 60 | Employment and training | 885 410 | 706 000 |
| 65 | Enterprise and cooperative development | 819 135 | 653 000 |
| 80 | Industrial relations and labour administration | 620 790 | 495 000 |
| 90 | Working conditions and environment | 1 404 170 | 1 120 000 |
| 100 | Sectoral activities | 642 000 | 512 000 |
| 110 | Social security | 459 575 | 366 500 |
| 120 | Statistics | 107 000 | 85 500 |
| 125 | Development policies | 856 830 | 683 000 |
| 130 | International Institute for Labour Studies | 203 000 | 0 |
| 140 | Equality for women | 118 200 | 94 200 |
| 190 | Library and documentation | 104 690 | 0 |
| 200 | Programming and management | 74 900 | 0 |
| 225 | Employers’ activities | 1 759 925 | 1 753 600 |
| 230 | Workers’ activities | 4 490 340 | 4 474 200 |
| 250 | Field programmes in Africa | ||
| Field Projects (RBTC) | 5 060 911 | 5 471 000 | |
| 6 multidisciplinary advisory teams (staff and non-staff costs) (Endnote) |
18 440 168 | 16 662 969 | |
| Total Africa | 23 501 079 | 22 133 969 | |
| 260 | Field programmes in Americas | ||
| Field Projects (RBTC) | 2 996 000 | 3 362 730 | |
|
4 multidisciplinary advisory teams (staff and non-staff costs) |
15 866 410 | 14 6453 184 | |
| CINTERFOR | 1 543 000 | 1 700 000 | |
| Total Americas | 20 405 410 | 19 707 914 | |
| 265 | Field programmes in Arab States | ||
| Field Projects (RBTC) | 1 185 350 | 1 350 000 | |
|
1 multidisciplinary advisory teams (staff and non-staff costs) |
3 724 848 | 3 294 669 | |
| Total Arab States | 4 910 198 | 4 6440 669 | |
| 270 | Field programmes in Asia et dans le Pacific | ||
| Field Projects (RBTC) | 3 574 836 | 3 965 000 | |
|
3 multidisciplinary advisory teams (staff and non-staff costs) |
15 077 668 | 14 379 016 | |
| Total Asia and Pacific | 18 652 504 | 18 344 016 | |
| 280 | Field programmes in Europe and Central Asia | ||
| Field Projects (RBTC) | 634 510 | 692 000 | |
|
2 multidisciplinary advisory teams (staff and non-staff costs) (Endnote) |
3 102 320 | 4 818 218 | |
| Total Europe | 3 736 830 | 5 510 218 | |
| Total RBTC | 84 820 166 | 82 135 686 | |
| Endnote: Dont une nouvelle équipe consultative multidisciplinaire. | |||