Anexo informativo núm. 5
Desglose por partidas de asignación y por fuentes principales de financiación
| DESGLOSE POR ASIGNACIONES | PRINIPALES FUENTES DE FINANCIATION | ||||||
| PRESUPUESTO ORDINARIO | FUENTES NACIONES UNIDAS | OTRAS FUENTES | TOTAL | ||||
| 10 | CONFERENCIA INTERNACIONAL DEL TRABAJO | 1996-97 | 15,815,671 | - | - | 15,815,671 | |
| 1998-99 | 13,056,486 | - | - | 13,056,486 | |||
| 20 | CONSEJO DE ADMINISTRACION | 1996-97 | 2,766,718 | - | - | 2,766,718 | |
| 1998-99 | 2,846,718 | - | - | 2,846,718 | |||
| 30 | REUNIONES REGIONALES PRINCIPALES | 1996-97 | 3,253,264 | - | - | 3,253,264 | |
| 1998-99 | 860,000 | - | - | 860,000 | |||
| 40 | DIRECCION GENERAL | 1996-97 | 9,488,450 | - | - | 9,488,450 | |
| 1998-99 | 9,488,450 | - | - | 9,488,450 | |||
| 50 | NORMAS INTERNACIONALES DEL TRABAJO Y DERECHOS HUMANOS | 1996-97 | 23,808,796 | 43,140 | - | 23,851,936 | |
| 1998-99 | 23,215,612 | 57,556 | - | 23,273,168 | |||
| 60 | EMPLEO | 1996-97 | 28,190,425 | 10,588,908 | 30,633,000 | 69,412,333 | |
| 1998-99 | 27,900,352 | 12,712,720 | 24,484,000 | 65,097,072 | |||
| 65 | DESARROLLO DE EMPRESAS Y COOPERATIVAS | 1996-97 | 12,137,226 | 16,738,900 | 43,807,000 | 72,683,126 | |
| 1998-99 | 12,218,471 | 21,902,645 | 31,321,000 | 65,442,116 | |||
| 75 | CENTRO DE TURIN | 1996-97 | 5,130,000 | - | - | 5,130,000 | |
| 1998-99 | 5,130,000 | - | - | 5,130,000 | |||
| 80 | RELACIONES LABORALES Y ADMINISTRACION DEL TRABAJO | 1996-97 | 12,803,716 | 1,265,180 | 10,737,000 | 24,805,896 | |
| 1998-99 | 14,048,487 | 1,223,445 | 7,859,000 | 23,130,932 | |||
| 85 | EMPRESAS MULTINACIONALES Y POLITICA SOCIAL | 1996-97 | 1,302,629 | - | - | 1,302,629 | |
| 1998-99 | 1,302,629 | - | - | 1,302,629 | |||
| 90 | CONDICIONES Y MEDIO AMBIENTE DE TRABAJO | 1996-97 | 20,384,037 | 2,080,385 | 18,819,000 | 41,283,422 | |
| 1998-99 | 19,541,985 | 3,251,243 | 23,793,000 | 46,586,228 | |||
| 100 | ACTIVIDADES SECTORIALES | 1996-97 | 17,672,696 | 422,148 | 6,638,000 | 24,732,844 | |
| 1998-99 | 14,019,957 | 990,085 | 4,929,000 | 19,939,042 | |||
| 110 | SEGURIDAD SOCIAL | 1996-97 | 8,269,579 | 877,635 | 758,000 | 9,905,214 | |
| 1998-99 | 8,959,176 | 1,550,113 | 1,925,000 | 12,434,289 | |||
| 115 | ASOCIACION INTERNACIONAL DE LA SEGURIDAD SOCIAL | 1996-97 | 724,600 | - | - | 724,600 | |
| 1998-99 | - | - | - | - | |||
| 120 | ESTADISTICAS | 1996-97 | 9,035,080 | - | 563,000 | 9,598,080 | |
| 1998-99 | 8,832,610 | 49,334 | - | 8,881,944 | |||
| 125 | DESARROLLO Y COOPERACION TECNICA | 1996-97 | 7,936,235 | 13,188,336 | 27,255,000 | 48,379,571 | |
| 1998-99 | 7,820,346 | 14,267,609 | 23,240,000 | 45,327,955 | |||
| 130 | INSTITUTO INTERNACIONAL DE ESTUDIOS LABORALES | 1996-97 | 6,021,750 | - | - | 6,021,750 | |
| 1998-99 | 5,921,750 | - | - | 5,921,750 | |||
| 140 | IGUALDAD PARA LA MUJER | 1996-97 | 871,013 | - | - | 871,013 | |
| 1998-99 | 1,310,781 | - | - | 1,310,781 | |||
| 145 | RESERVA DE FLEXIBILIDAD DE LOS PROGRAMAS | 1996-97 | 1,240,350 | - | - | 1,240,350 | |
| 1998-99 | 1,637,966 | - | - | 1,637,966 | |||
| 160 | PERSONAL | 1996-97 | 18,751,715 | 4,322,166 | 1,530,532 | 24,604,413 | |
| 1998-99 | 19,105,164 | 3,061,178 | 1,565,872 | 23,732,214 | |||
| 170 | SERVICIOS FINANCIEROS | 1996-97 | 15,406,385 | 2,987,591 | - | 18,393,976 | |
| 1998-99 | 14,943,914 | 2,593,966 | - | 17,537,880 | |||
| 175 | ADMINISTRACION INTERNA | 1996-97 | 46,608,340 | 2,092,708 | - | 48,701,048 | |
| 1998-99 | 43,334,095 | 1,482,162 | - | 44,816,257 | |||
| 180 | SERVICIOS DE EDICION Y DOCUMENTOS | 1996-97 | 9,238,340 | - | 4,954,236 | 14,192,576 | |
| 1998-99 | 7,269,336 | - | 5,140,245 | 12,409,581 | |||
| 185 | SERVICIOS INFORMATICOS | 1996-97 | 15,552,272 | 489,640 | - | 16,041,912 | |
| 1998-99 | 15,217,362 | 318,260 | - | 15,535,622 | |||
| 190 | BIBLIOTECA Y DOCUMENTACION | 1996-97 | 9,571,250 | - | - | 9,571,250 | |
| 1998-99 | 9,466,560 | - | - | 9,466,560 | |||
| 200 | PROGRAMACION Y GESTION | 1996-97 | 6,356,931 | 453,408 | 169,344 | 6,979,683 | |
| 1998-99 | 6,010,225 | 294,710 | 169,344 | 6,474,279 | |||
| 210 | SERVICIOS JURIDICOS | 1996-97 | 3,224,768 | - | 169,344 | 3,394,112 | |
| 1998-99 | 3,224,768 | - | 169,344 | 3,394,112 | |||
| 220 | RELACIONES Y REUNIONES | 1996-97 | 67,433,413 | - | - | 67,433,413 | |
| 1998-99 | 61,114,016 | - | - | 61,114,016 | |||
| 225 | ACTIVIDADES PARA LOS EMPLEADORES | 1996-97 | 5,805,717 | 173,561 | 2,090,000 | 8,069,278 | |
| 1998-99 | 5,758,652 | 106,891 | 2,000,000 | 7,865,543 | |||
| 230 | ACTIVIDADES PARA LOS TRABAJADORES | 1996-97 | 16,254,763 | 912,312 | 12,700,000 | 29,867,075 | |
| 1998-99 | 16,141,703 | 879,452 | 11,581,000 | 28,602,155 | |||
| 235 | INFORMACION PUBLICA | 1996-97 | 6,243,077 | - | - | 6,243,077 | |
| 1998-99 | 6,196,077 | - | - | 6,196,077 | |||
| 240 | RELACIONES INTERNACIONALES | 1996-97 | 4,417,068 | - | - | 4,417,068 | |
| 1998-99 | 4,417,068 | - | - | 4,417,068 | |||
| 245 | ASOCIACION ACTIVA | 1996-97 | 4,390,636 | 3,022,440 | 1,440,000 | 8,853,076 | |
| 1998-99 | 3,822,508 | 1,678,954 | 1,200,000 | 6,701,462 | |||
| 250 | PROGRAMAS DE ACTIVIDADES PRACTICAS EN AFRICA | 1996-97 | 42,395,999 | 2,120,160 | - | 44,516,159 | |
| 1998-99 | 42,904,475 | 2,646,370 | - | 45,550,845 | |||
| 260 | PROGRAMAS DE ACTIVIDADES PRACTICAS EN LAS AMERICAS | 1996-97 | 37,403,162 | 985,060 | 72,000 | 38,460,222 | |
| 1998-99 | 37,806,625 | 1,098,372 | 72,000 | 38,976,997 | |||
| 265 | PROGRAMAS DE ACTIVIDADES PRACTICAS EN LOS ESTADOS ARABES | 1996-97 | 8,498,506 | 16,896 | - | 8,515,402 | |
| 1998-99 | 8,678,506 | 73,952 | - | 8,752,458 | |||
| 270 | PROGRAMAS DE ACTIVIDADES PRACTICAS EN ASIA Y EL PACIFICO | 1996-97 | 39,911,608 | 1,063,641 | - | 40,975,249 | |
| 1998-99 | 40,412,808 | 1,759,501 | - | 42,172,309 | |||
| 280 | PROGRAMAS DE ACTIVIDADES PRACTICAS EN EUROPA | 1996-97 | 13,023,916 | 341,510 | 532,000 | 13,897,426 | |
| 1998-99 | 13,743,370 | 831,466 | 532,000 | 15,106,836 | |||
| 290 | OTROS CREDITOS PRESUPUESTARIOS | 1996-97 | 25,959,010 | - | 495,752 | 26,454,762 | |
| 1998-99 | 23,915,153 | - | 495,752 | 24,410,905 | |||
| 292 | AJUSTE POR MOVIMIENTO DEL PERSONAL | 1996-97 | (4,674,111) | - | - | (4,674,111) | |
| 1998-99 | (4,674,111) | - | - | (4,674,111) | |||
| 295 | GASTOS IMPREVISTOS | 1996-97 | 875,000 | - | - | 875,000 | |
| 1998-99 | 875,000 | - | - | 875,000 | |||
| 296 | FONDO DE OPERACIONES | 1996-97 | - | - | - | - | |
| 1998-99 | - | - | - | - | |||
| TOTAL | 1996-97 | 579,500,000 | 64,185,725 | 163,363,208 | 807,048,933 | ||
| TOTAL | 1998-99 | 557,795,050 | 72,829,984 | 140,476,557 | 771,101,591 | ||
