Summary tables
1. Expenditure budget by major programme
(In US dollars)
| CHAPTER | ITEM | TITLE | 1996-97 BUDGET | 1998-99 ESTIMATES |
| PART I. ORDINARY BUDGET | ||||
| A | POLICY MAKING ORGANS | |||
| 10 | INTERNATIONAL LABOUR CONFERENCE | 15,815,671 | 10,330,131 | |
| 20 | GOVERNING BODY | 2,766,718 | 2,261,778 | |
| 30 | MAJOR REGIONAL MEETINGS | 3,253,264 | 810,804 | |
| 30 | TOTAL | 21,835,653 | 13,402,713 | |
| B | GENERAL MANAGEMENT | |||
| 40 | GENERAL MANAGEMENT | 9,488,450 | 7,837,894 | |
| C | TECHNICAL PROGRAMMES | |||
| 50 | INTERNATIONAL LABOUR STANDARDS AND HUMAN RIGHTS | 23,808,796 | 19,744,819 | |
| 60 | EMPLOYMENT AND TRAINING | 28,190,425 | 23,552,009 | |
| 65 | ENTERPRISE AND COOPERATIVE DEVELOPMENT | 12,137,226 | 10,301,214 | |
| 75 | TURIN CENTRE | 5,130,000 | 5,130,000 | |
| 80 | INDUSTRIAL RELATIONS AND LABOUR ADMINISTRATION | 12,803,716 | 11,628,845 | |
| 85 | MULTINATIONAL ENTERPRISES | 1,302,629 | 1,113,433 | |
| 90 | WORKING CONDITIONS AND ENVIRONMENT | 20,384,037 | 16,570,956 | |
| 100 | SECTORAL ACTIVITIES | 17,672,696 | 11,771,118 | |
| 110 | SOCIAL SECURITY | 8,269,579 | 7,494,110 | |
| 115 | INTERNATIONAL SOCIAL SECURITY ASSOCIATION | 724,600 | - | |
| 120 | STATISTICS | 9,035,080 | 7,282,463 | |
| 125 | DEVELOPMENT POLICIES | 7,936,235 | 6,561,962 | |
| 130 | INTERNATIONAL INSTITUTE FOR LABOUR STUDIES | 6,021,750 | 5,079,930 | |
| 140 | EQUALITY FOR WOMEN | 871,013 | 1,118,250 | |
| 145 | INTERDEPARTMENTAL ACTIVITIES | 1,240,350 | 1,330,263 | |
| 145 | TOTAL | 155,528,132 | 128,679,372 | |
| D | SERVICE AND SUPPORT ACTIVITIES | |||
| 160 | PERSONNEL | 18,751,715 | 15,864,153 | |
| 170 | FINANCIAL SERVICES | 15,406,385 | 12,103,599 | |
| 175 | INTERNAL ADMINISTRATION | 46,608,340 | 34,253,210 | |
| 180 | PUBLICATIONS | 9,238,340 | 5,970,321 | |
| 185 | INFORMATION TECHNOLOGY AND COMMUNICATIONS | 15,552,272 | 12,503,261 | |
| 190 | LIBRARY AND DOCUMENTATION | 9,571,250 | 7,744,363 | |
| 200 | Programming and management | 6,356,931 | 5,125,721 | |
| 210 | LEGAL SERVICES | 3,224,768 | 2,703,986 | |
| 210 | TOTAL | 124,710,001 | 96,268,614 | |
| E | RELATIONS | |||
| 220 | RELATIONS, MEETINGS AND DOCUMENT SERVICES | 67,433,413 | 49,529,687 | |
| 225 | EMPLOYERS' ACTIVITIES | 5,805,717 | 5,127,634 | |
| 230 | WORKERS' ACTIVITIES | 16,254,763 | 14,472,652 | |
| 235 | PUBLIC INFORMATION | 6,243,077 | 5,072,527 | |
| 240 | INTERNATIONAL RELATIONS | 4,417,068 | 3,939,268 | |
| 240 | TOTAL | 100,154,038 | 78,141,768 | |
| F | REGIONAL SERVICES | |||
| 245 | ACTIVE PARTNERSHIP AND TECHNICAL COOPERATION | 4,390,636 | 3,180,261 | |
| 250 | FIELD PROGRAMMES IN AFRICA | 42,395,999 | 39,615,698 | |
| 260 | FIELD PROGRAMMES IN THE AMERICAS | 37,403,162 | 36,643,947 | |
| 265 | FIELD PROGRAMMES IN ARAB STATES | 8,498,506 | 7,985,753 | |
| 270 | FIELD PROGRAMMES IN ASIA AND THE PACIFIC | 39,911,608 | 39,420,668 | |
| 280 | FIELD PROGRAMMES IN EUROPE AND CENTRAL ASIA | 13,023,916 | 12,478,546 | |
| 280 | TOTAL | 145,623,827 | 139,324,873 | |
| G | OTHER BUDGETARY PROVISIONS | |||
| 290 | OTHER BUDGETARY PROVISIONS | 25,959,010 | 20,636,500 | |
| SUB TOTAL | 583,299,111 | 484,291,734 | ||
| ADJUSTMENT FOR STAFF TURNOVER | (4,674,111) | (4,116,734) | ||
| TOTAL OF PART I | 578,625,000 | 480,175,000 | ||
| PART II. UNFORESEEN EXPENDITURE | ||||
| 295 | UNFORESEEN EXPENDITURE | 875,000 | 875,000 | |
| PART III. WORKING CAPITAL FUND | ||||
| 296 | WORKING CAPITAL FUND | - | - | |
| TOTAL (PARTS I-III) | 579,500,000 | 481,050,000 | ||