Cuadros sinópticos
2. Estimación y análisis de los aumentos y disminuciones
en cada programa principal
| DESGLOSE POR ASIGNACIONES | (A) | (B) | (C) | (D) | (E) | (F) | |||
| 1996-97 | ESTIMACIONES 1998-99 EN DOLARES DE VALOR CONSTANTE 1996-97 | AUMENTOS (DISMINUCIONES) DE PROGRAMA | AUMENTOS (DISMINUCIONES) DE GASTOS | 1998-99 | % DEL TOTAL DEL PRESUPUESTO | ||||
| $ | $ | $ | % | $ | % | $ | % | ||
| 10 | CONFERENCIA INTERNACIONAL DEL TRABAJO | 15,815,671 | 13,056,486 | (2,759,185) | (17.45) | 369,600 | 2.83 | 13,426,086 | 2.36 |
| 20 | CONSEJO DE ADMINISTRACION | 2,766,718 | 2,846,718 | 80,000 | 2.89 | 58,750 | 2.06 | 2,905,468 | .51 |
| 30 | REUNIONES REGIONALES PRINCIPALES | 3,253,264 | 860,000 | (2,393,264) | (73.57) | 10,910 | 1.27 | 870,910 | .15 |
| 40 | DIRECCION GENERAL | 9,488,450 | 9,488,450 | - | - | (91,231) | (.96) | 9,397,219 | 1.65 |
| 50 | NORMAS INTERNACIONALES DEL TRABAJO Y DERECHOS HUMANOS | 23,808,796 | 23,215,612 | (593,184) | (2.49) | 211,246 | .91 | 23,426,858 | 4.12 |
| 60 | EMPLEO | 28,190,425 | 27,900,352 | (290,073) | (1.03) | 242,475 | .87 | 28,142,827 | 4.95 |
| 65 | DESARROLLO DE EMPRESAS Y COOPERATIVAS | 12,137,226 | 12,218,471 | 81,245 | .67 | 106,845 | .87 | 12,325,316 | 2.17 |
| 75 | CENTRO DE TURIN | 5,130,000 | 5,130,000 | - | - | 205,000 | 4.00 | 5,335,000 | .94 |
| 80 | RELACIONES LABORALES Y ADMINISTRACION DEL TRABAJO | 12,803,716 | 14,048,487 | 1,244,771 | 9.72 | 106,113 | .76 | 14,154,600 | 2.49 |
| 85 | EMPRESAS MULTINACIONALES Y POLITICA SOCIAL | 1,302,629 | 1,302,629 | - | - | 10,261 | .79 | 1,312,890 | .23 |
| 90 | CONDICIONES Y MEDIO AMBIENTE DE TRABAJO | 20,384,037 | 19,541,985 | (842,052) | (4.13) | 165,805 | .85 | 19,707,790 | 3.46 |
| 100 | ACTIVIDADES SECTORIALES | 17,672,696 | 14,019,957 | (3,652,739) | (20.67) | 221,786 | 1.58 | 14,241,743 | 2.50 |
| 110 | SEGURIDAD SOCIAL | 8,269,579 | 8,959,176 | 689,597 | 8.34 | 76,246 | .85 | 9,035,422 | 1.59 |
| 115 | ASOCIACION INTERNACIONAL DE LA SEGURIDAD SOCIAL | 724,600 | - | (724,600) | (100.00) | - | - | - | - |
| 120 | ESTADISTICAS | 9,035,080 | 8,832,610 | (202,470) | (2.24) | 27,806 | .31 | 8,860,416 | 1.56 |
| 125 | DESARROLLO Y COOPERACION TECNICA | 7,936,235 | 7,820,346 | (115,889) | (1.46) | 74,971 | .96 | 7,895,317 | 1.39 |
| 130 | INSTITUTO INTERNACIONAL DE ESTUDIOS LABORALES | 6,021,750 | 5,921,750 | (100,000) | (1.66) | 138,250 | 2.33 | 6,060,000 | 1.06 |
| 140 | IGUALDAD PARA LA MUJER | 871,013 | 1,310,781 | 439,768 | 50.49 | 10,264 | .78 | 1,321,045 | .23 |
| 145 | RESERVA DE FLEXIBILIDAD DE LOS PROGRAMAS | 1,240,350 | 1,637,966 | 397,616 | 32.06 | 18,899 | 1.15 | 1,656,865 | .29 |
| 160 | PERSONAL | 18,751,715 | 19,105,164 | 353,449 | 1.88 | 27,641 | .14 | 19,132,805 | 3.36 |
| 170 | SERVICIOS FINANCIEROS | 15,406,385 | 14,943,914 | (462,471) | (3.00) | (116,678) | (.78) | 14,827,236 | 2.61 |
| 175 | ADMINISTRACION INTERNA | 46,608,340 | 43,334,095 | (3,274,245) | (7.03) | 633,845 | 1.46 | 43,967,940 | 7.73 |
| 180 | SERVICIOS DE EDICION Y DOCUMENTOS | 9,238,340 | 7,269,336 | (1,969,004) | (21.31) | 67,254 | .93 | 7,336,590 | 1.29 |
| 185 | SERVICIOS INFORMATICOS | 15,552,272 | 15,217,362 | (334,910) | (2.15) | 158,178 | 1.04 | 15,375,540 | 2.70 |
| 190 | BIBLIOTECA Y DOCUMENTACION | 9,571,250 | 9,466,560 | (104,690) | (1.09) | 102,062 | 1.08 | 9,568,622 | 1.68 |
| 200 | PROGRAMACION Y GESTION | 6,356,931 | 6,010,225 | (346,706) | (5.45) | 52,629 | .88 | 6,062,854 | 1.07 |
| 210 | SERVICIOS JURIDICOS | 3,224,768 | 3,224,768 | - | - | (3,324) | (.10) | 3,221,444 | .57 |
| 220 | RELACIONES Y REUNIONES | 67,433,413 | 61,114,016 | (6,319,397) | (9.37) | 52,714 | .09 | 61,166,730 | 10.75 |
| 225 | ACTIVIDADES PARA LOS EMPLEADORES | 5,805,717 | 5,758,652 | (47,065) | (.81) | 139,768 | 2.43 | 5,898,420 | 1.04 |
| 230 | ACTIVIDADES PARA LOS TRABAJADORES | 16,254,763 | 16,141,703 | (113,060) | (.70) | 428,677 | 2.66 | 16,570,380 | 2.91 |
| 235 | INFORMACION PUBLICA | 6,243,077 | 6,196,077 | (47,000) | (.75) | 105,762 | 1.71 | 6,301,839 | 1.11 |
| 240 | RELACIONES INTERNACIONALES | 4,417,068 | 4,417,068 | - | - | 58,612 | 1.33 | 4,475,680 | .79 |
| 245 | ASOCIACION ACTIVA | 4,390,636 | 3,822,508 | (568,128) | (12.94) | 23,390 | .61 | 3,845,898 | .68 |
| 250 | PROGRAMAS DE ACTIVIDADES PRACTICAS EN AFRICA | 42,395,999 | 42,904,475 | 508,476 | 1.20 | 1,470,047 | 3.43 | 44,374,522 | 7.80 |
| 260 | PROGRAMAS DE ACTIVIDADES PRACTICAS EN LAS AMERICAS | 37,403,162 | 37,806,625 | 403,463 | 1.08 | 1,937,991 | 5.13 | 39,744,616 | 6.98 |
| 265 | PROGRAMAS DE ACTIVIDADES PRACTICAS EN LOS ESTADOS ARABES | 8,498,506 | 8,678,506 | 180,000 | 2.12 | 215,390 | 2.48 | 8,893,896 | 1.56 |
| 270 | PROGRAMAS DE ACTIVIDADES PRACTICAS EN ASIA Y EL PACIFICO | 39,911,608 | 40,412,808 | 501,200 | 1.26 | 3,172,961 | 7.85 | 43,585,769 | 7.66 |
| 280 | PROGRAMAS DE ACTIVIDADES PRACTICAS EN EUROPA | 13,023,916 | 13,743,370 | 719,454 | 5.52 | 243,146 | 1.77 | 13,986,516 | 2.46 |
| 290 | OTROS CREDITOS PRESUPUESTARIOS | 25,959,010 | 23,915,153 | (2,043,857) | (7.87) | 605,363 | 2.53 | 24,520,516 | 4.31 |
| AJUSTE POR MOVIMIENTO DEL PERSONAL | (4,674,111) | (4,674,111) | - | - | (54,474) | 1.17 | (4,728,585) | (.83) | |
| TOTAL PROGRAMAS DE ACTIVIDAD | 578,625,000 | 556,920,050 | (21,704,950) | (3.75) | 11,284,950 | 2.03 | 568,205,000 | 99.85 | |
| FACTORES FINANCIEROS | |||||||||
| 295 | GASTOS IMPREVISTOS | 875,000 | 875,000 | - | - | - | - | 875,000 | .15 |
| 296 | FONDO DE OPERACIONES | - | - | - | - | - | - | - | - |
| TOTAL | 579,500,000 | 557,795,050 | (21,704,950) | (3.75) | 11,284,950 | 2.02 | 569,080,000 | 100.00 | |
