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GB.276/PFA/9(Add.2)
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Programme, Financial and Administrative Committee |
PFA |
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NINTH ITEM ON THE AGENDA
Programme and Budget proposals for 2000-01
Addendum:
Estimates of expenditure on technical cooperation funded
from extra-budgetary sources, 2000-01
The tables below are supplied in response to requests for additional information concerning the estimates of expenditure on technical cooperation funded from extrabudgetary sources in 2000-01. They provide information on the estimates of expenditure for InFocus programmes and on the estimated distribution of expenditure by region. The first table revises table 14 in GB.276/PFA/9.
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1. Estimates of expenditure on technical cooperation funded
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Estimates for 2000-01
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Standards, Fundamental Principles and Rights at Work |
43,086,000 | ||
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Child labour |
43,086,000 |
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Declaration on Fundamental Principles and Rights at Work* |
... |
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Employment |
133,826,000 | ||
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Employment and training (including the InFocus programme on skills, knowledge and employability) |
39,496,000 |
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Vocational rehabilitation |
2,894,000 |
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Enterprise development |
4,058,000 |
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Entrepreneurship and management development (including the InFocus programme on boosting employment through small enterprise development) |
27,672,000 |
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Cooperatives |
22,600,000 |
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Employment-intensive works, More and Better Jobs for Women and poverty alleviation (including the InFocus programme on crisis response and reconstruction) |
37,106,000 |
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Social Protection |
13,882,000 | ||
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Occupational safety and health, drugs and alcohol (including the InFocus programme on Safe Work) |
9,210,000 |
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Working conditions and international migration |
908,000 |
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Social security |
3,764,000 |
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InFocus programme on socio-economic security** |
... |
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Social dialogue |
24,832,000 | ||
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Employers' activities |
3,334,000 |
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Workers' activities |
10,162,000 |
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Sectoral activities |
2,416,000 | ||
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Labour laws and labour administration (including the InFocus programme on strengthening social dialogue) |
8,920,000 |
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Total |
215,626,000 | ||
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* Estimates of expenditure on the InFocus programme on promoting the Declaration are not provided at this stage. It is anticipated that up to $30 million may be allocated during the biennium. | |||
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** Estimates of expenditure on the InFocus programme on socio-economic security are not available at this stage. | |||
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2. Estimates of expenditure on technical cooperation funded
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Estimates for 2000-01
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% | |||
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Africa |
79,781,620 |
37 | |
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Asia and the Pacific |
45,281,460 |
21 | |
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Latin America and the Caribbean |
25,875,120 |
12 | |
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Arab States, Middle East |
6,468,780 |
3 | |
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Europe |
15,093,820 |
7 | |
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Interregional and global |
43,125,200 |
20 | |
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215,626,000 |
100 % | ||
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Geneva, 8 November 1999.