La OIT es una agencia especializada de lasNaciones Unidas
[ Indice | PyP para 1998-99 ]
2. Presupuesto de gastos para 1998-99 y análisis de los incrementos y disminuciones por programas principales
| DESGLOSE POR ASIGNACIONES | (A) | (B) | (C) | (D) | (E) | (F) | (G) | ||||
| 1996-97 | ESTIMACIONES 1998-99 EN DOLARES DE VALOR CONSTANTE 1996-97 | AUMENTOS (DISMINUCIONES) DE PROGRAMA | AUMENTOS (DISMINUCIONES) DE GASTOS | AJUSTES DEL TIPO DE CAMBIO 1.16 A 1.46 | 1998-99 | % DEL TOTAL DEL PRESUPUESTO | |||||
| $ | $ | $ | % | $ | % | $ | % | $ | % | ||
| 010 | CONFERENCIA INTERNACIONAL DEL TRABAJO | 15,815,671 | 12,464,286 | (3,351,385) | (21.19) | 351,600 | 2.82 | (2,485,755) | (19.94) | 10,330,131 | 2.15 |
| 020 | CONSEJO DE ADMINISTRACION | 2,766,718 | 2,846,718 | 80,000 | 2.89 | - | - | (584,940) | (20.55) | 2,261,778 | .47 |
| 030 | REUNIONES REGIONALES PRINCIPALES | 3,253,264 | 838,634 | (2,414,630) | (74.22) | 10,610 | 1.27 | (38,440) | (4.58) | 810,804 | .17 |
| 040 | DIRECCION GENERAL | 9,488,450 | 9,440,865 | (47,585) | (.50) | (92,931) | (.98) | (1,510,040) | (15.99) | 7,837,894 | 1.63 |
| 050 | NORMAS INTERNACIONALES DEL TRABAJO Y DERECHOS HUMANOS | 23,808,796 | 23,026,679 | (782,117) | (3.28) | 189,446 | .82 | (3,471,306) | (15.08) | 19,744,819 | 4.10 |
| 060 | EMPLEO Y FORMACION | 28,190,425 | 27,428,483 | (761,942) | (2.70) | 221,935 | .81 | (4,098,409) | (14.94) | 23,552,009 | 4.90 |
| 065 | DESARROLLO DE EMPRESAS Y COOPERATIVAS | 12,137,226 | 11,942,642 | (194,584) | (1.60) | 103,445 | .87 | (1,744,873) | (14.61) | 10,301,214 | 2.14 |
| 075 | CENTRO DE TURIN | 5,130,000 | 4,925,000 | (205,000) | (4.00) | 205,000 | 4.16 | - | - | 5,130,000 | 1.07 |
| 080 | RELACIONES LABORALES Y ADMINISTRACION DEL TRABAJO | 12,803,716 | 13,577,466 | 773,750 | 6.04 | 92,457 | .68 | (2,041,078) | (15.03) | 11,628,845 | 2.42 |
| 085 | EMPRESAS MULTINACIONALES | 1,302,629 | 1,295,842 | (6,787) | (.52) | 10,111 | .78 | (192,520) | (14.86) | 1,113,433 | .23 |
| 090 | CONDICIONES Y MEDIO AMBIENTE DE TRABAJO | 20,384,037 | 19,267,424 | (1,116,613) | (5.48) | 151,157 | .78 | (2,847,625) | (14.78) | 16,570,956 | 3.44 |
| 100 | ACTIVIDADES SECTORIALES | 17,672,696 | 13,907,354 | (3,765,342) | (21.31) | 93,786 | .67 | (2,230,022) | (16.03) | 11,771,118 | 2.45 |
| 110 | SEGURIDAD SOCIAL | 8,269,579 | 8,725,984 | 456,405 | 5.52 | 74,936 | .86 | (1,306,810) | (14.98) | 7,494,110 | 1.56 |
| 115 | ASOCIACION INTERNACIONAL DE LA SEGURIDAD SOCIAL | 724,600 | - | (724,600) | (100.00) | - | - | - | - | - | - |
| 120 | ESTADISTICAS | 9,035,080 | 8,728,281 | (306,799) | (3.40) | 20,096 | .23 | (1,465,914) | (16.79) | 7,282,463 | 1.51 |
| 125 | POLITICAS DE DESARROLLO | 7,936,235 | 7,580,483 | (355,752) | (4.48) | 72,971 | .96 | (1,091,492) | (14.40) | 6,561,962 | 1.36 |
| 130 | INSTITUTO INTERNACIONAL DE ESTUDIOS LABORALES | 6,021,750 | 5,783,500 | (238,250) | (3.96) | 134,750 | 2.33 | (838,320) | (14.50) | 5,079,930 | 1.06 |
| 140 | IGUALDAD PARA LA MUJER | 871,013 | 1,296,226 | 425,213 | 48.82 | 9,764 | .75 | (187,740) | (14.48) | 1,118,250 | .23 |
| 145 | ACTIVIDADES INTERDEPARTAMENTALES | 1,240,350 | 1,460,451 | 220,101 | 17.75 | 16,599 | 1.14 | (146,787) | (10.05) | 1,330,263 | .28 |
| 160 | PERSONAL | 18,751,715 | 18,866,102 | 114,387 | .61 | 22,341 | .12 | (3,024,290) | (16.03) | 15,864,153 | 3.30 |
| 170 | SERVICIOS FINANCIEROS | 15,406,385 | 14,852,646 | (553,739) | (3.59) | (118,378) | (.80) | (2,630,669) | (17.71) | 12,103,599 | 2.52 |
| 175 | ADMINISTRACION INTERNA | 46,608,340 | 42,284,864 | (4,323,476) | (9.28) | 595,340 | 1.41 | (8,626,994) | (20.40) | 34,253,210 | 7.12 |
| 180 | PUBLICACIONES | 9,238,340 | 7,035,523 | (2,202,817) | (23.84) | 61,804 | .88 | (1,127,006) | (16.02) | 5,970,321 | 1.24 |
| 185 | INFORMATICA Y COMUNICACIONES | 15,552,272 | 14,821,367 | (730,905) | (4.70) | 144,578 | .98 | (2,462,684) | (16.62) | 12,503,261 | 2.60 |
| 190 | BIBLIOTECA Y DOCUMENTACION | 9,571,250 | 9,148,921 | (422,329) | (4.41) | 80,942 | .88 | (1,485,500) | (16.24) | 7,744,363 | 1.61 |
| 200 | PROGRAMACION Y GESTION | 6,356,931 | 5,971,242 | (385,689) | (6.07) | 51,329 | .86 | (896,850) | (15.02) | 5,125,721 | 1.07 |
| 210 | SERVICIOS JURIDICOS | 3,224,768 | 3,186,792 | (37,976) | (1.18) | (3,724) | (.12) | (479,082) | (15.03) | 2,703,986 | .56 |
| 220 | RELACIONES, REUNIONES Y DOCUMENTOS | 67,433,413 | 60,181,149 | (7,252,264) | (10.75) | 32,486 | .05 | (10,683,948) | (17.75) | 49,529,687 | 10.30 |
| 225 | ACTIVIDADES PARA LOS EMPLEADORES | 5,805,717 | 5,612,036 | (193,681) | (3.34) | 127,968 | 2.28 | (612,370) | (10.91) | 5,127,634 | 1.07 |
| 230 | ACTIVIDADES PARA LOS TRABAJADORES | 16,254,763 | 15,677,325 | (577,438) | (3.55) | 398,577 | 2.54 | (1,603,250) | (10.23) | 14,472,652 | 3.01 |
| 235 | INFORMACION PUBLICA | 6,243,077 | 5,948,388 | (294,689) | (4.72) | 96,787 | 1.63 | (972,648) | (16.35) | 5,072,527 | 1.05 |
| 240 | RELACIONES INTERNACIONALES | 4,417,068 | 4,365,650 | (51,418) | (1.16) | 57,212 | 1.31 | (483,594) | (11.08) | 3,939,268 | .82 |
| 245 | ASOCIACION ACTIVA Y COOPERACION TECNICA | 4,390,636 | 3,739,618 | (651,018) | (14.83) | 22,050 | .59 | (581,407) | (15.55) | 3,180,261 | .66 |
| 250 | PROGRAMA DE ACTIVIDADES PRACTICAS EN AFRICA | 42,395,999 | 42,175,667 | (220,332) | (.52) | 1,424,047 | 3.38 | (3,984,016) | (9.45) | 39,615,698 | 8.24 |
| 260 | PROGRAMAS DE ACTIVIDADES PRACTICAS EN LAS AMERICAS | 37,403,162 | 37,273,798 | (129,364) | (.35) | 1,906,491 | 5.11 | (2,536,342) | (6.80) | 36,643,947 | 7.62 |
| 265 | PROGRAMA DE ACTIVIDADES PRACTICAS EN LOS ESTADOS ARABES | 8,498,506 | 8,508,122 | 9,616 | .11 | 206,690 | 2.43 | (729,059) | (8.57) | 7,985,753 | 1.66 |
| 270 | PROGRAMAS DE ACTIVIDADES PRACTICAS EN ASIA Y EL PACIFICO | 39,911,608 | 39,825,509 | (86,099) | (.22) | 3,140,661 | 7.89 | (3,545,502) | (8.90) | 39,420,668 | 8.19 |
| 280 | PROGRAMA DE ACTIVIDADES PRACTICAS EN EUROPA Y ASIA CENTRAL | 13,023,916 | 13,593,478 | 569,562 | 4.37 | 235,846 | 1.73 | (1,350,778) | (9.94) | 12,478,546 | 2.59 |
| 290 | OTROS CREDITOS PRESUPUESTARIOS | 25,959,010 | 23,307,218 | (2,651,792) | (10.22) | 588,123 | 2.52 | (3,258,841) | (13.98) | 20,636,500 | 4.29 |
| AJUSTE POR MOVIMIENTO DEL PERSONAL | (4,674,111) | (4,674,111) | - | - | (54,474) | 1.17 | 611,851 | (13.09) | (4,116,734) | (.86) | |
| TOTAL PROGRAMAS DE ACTIVIDAD | 578,625,000 | 546,237,622 | (32,387,378) | (5.60) | 10,682,428 | 1.96 | (76,745,050) | (14.05) | 480,175,000 | 99.82 | |
| FACTORES FINANCIEROS | |||||||||||
| 295 | GASTOS IMPREVISTOS | 875,000 | 875,000 | - | - | - | - | - | - | 875,000 | .18 |
| 296 | FONDO DE OPERACIONES | - | - | - | - | - | - | - | - | - | - |
| TOTAL | 579,500,000 | 547,112,622 | (32,387,378) | (5.59) | 10,682,428 | 1.95 | (76,745,050) | (14.03) | 481,050,000 | 100.00 | |
Puesto al día por BB. Aprobada por DS. Ultima actualización: 3 de noviembre de 1999.