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SEVENTH ITEM ON THE AGENDA

The Director-General's
PROGRAMME
AND BUDGET
PROPOSALS FOR
2002-03

Table of contents
Message from the Director-General
Executive summary
Proposed strategic budget for 2002-03

The strategic objectives

Strategic objective No. 1

Promote and realize standards and fundamental principles and rights at work

Strategic objective No. 2

Create greater opportunities for women and men to secure decent employment and income

Strategic objective No. 3

Enhance the coverage and effectiveness of social protection for all

Strategic objective No. 4

Strengthen tripartism and social dialogue

Cross-cutting activities

Shaping the ILO agenda
Expanding knowledge
Improving awareness of ILO perspectives

The regions

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.