GB.280/PFA/7 |
SEVENTH ITEM ON THE AGENDA
The Director-General's
PROGRAMME
AND BUDGET
PROPOSALS FOR
2002-03
Promote and realize standards and fundamental principles and rights at work
Create greater opportunities for women and men to secure decent employment and income
Enhance the coverage and effectiveness of social protection for all
Strengthen tripartism and social dialogue
Shaping the ILO agenda
Expanding knowledge
Improving
awareness of ILO perspectives
Africa
The Americas
Arab States
Asia and the Pacific
Europe and Central Asia
Governance, support and management
Draft budget of expenditure and income for 2002-03
Informative annexes:
Information annex 1: Operational budget
Information annex 2: Details of cost increases
Information annex 3: Proposed operational budget by item and object of expenditure
Information annex 4: Schedule of established posts
Information annex 5: Estimates of expenditure on technical cooperation funded from extra-budgetary sources by operational objective
Information annex 6: Estimates of expenditure on technical cooperation funded from extra-budgetary sources by region and strategic objective
Information annex 7: Summary of proposed regular budget technical cooperation resources for 2002-03
Information annex 8: ILO Organization chart
Information annex 9:
Real
programme evolution (1978-2003)
Effect of
exchange rate changes and inflation (1994-2003)
Updated by HK. Approved by RH. Last update: 31 January 2001.