|
GB.276/9
| ||
|
| ||
|
Programme, Financial and Administrative Committee |
PFA |
|
| |
NINTH ITEM ON THE AGENDA
Programme and Budget proposals for 2000-01:
Approval of the detailed budget and further development of strategic budgeting
Table 3: Operational Budget - Analysis of increases and decreases
|
|
|
(A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) | |||
|
|
1998-99 |
2000-01
|
Programme Increases (Decreases) |
Cost Increases (Decreases) |
Adjustment Exchange Rate 1.46 to 1.53 |
2000-01 |
% of Total Budget | ||||
|
|
|
$ |
$ |
$ |
% |
$ |
% |
$ |
% |
$ |
% |
|
PART I. ORDINARY BUDGET |
| ||||||||||
|
Policy-Making Organs |
65,636,386 |
63,647,908 |
(1,988,478) |
-3.03 |
(282,461) |
-0.44 |
(2,468,776) |
-3.88 |
60,896,671 |
13.03 | |
|
|
International Labour Conference |
10,330,131 |
10,040,507 |
(289,624) |
-2.80 |
(2,775) |
-0.03 |
(435,170) |
-4.33 |
9,602,562 |
2.05 |
|
|
Governing Body |
2,261,778 |
2,161,778 |
(100,000) |
-4.42 |
(38,160) |
-1.77 |
(97,160) |
-4.49 |
2,026,458 |
0.43 |
|
|
Major Regional Meetings |
810,804 |
567,000 |
(243,804) |
-30.07 |
- |
- |
(8,300) |
-1.46 |
558,700 |
0.12 |
|
|
Legal Services |
2,703,986 |
2,623,000 |
(80,986) |
-3.00 |
(17,646) |
-0.67 |
(82,522) |
-3.15 |
2,522,832 |
0.54 |
|
|
Relations, meetings and document services |
49,529,687 |
48,255,623 |
(1,274,064) |
-2.57 |
(223,880) |
-0.46 |
(1,845,624) |
-3.82 |
46,186,119 |
9.88 |
|
Strategic Objectives |
357,087,481 |
361,621,553 |
4,534,072 |
1.27 |
(743,428) |
-0.21 |
(9,149,622) |
-2.53 |
351,728,503 |
75.24 | |
|
Technical programmes |
148,279,658 |
152,637,493 |
4,357,835 |
2.94 |
(493,659) |
-0.32 |
(4,377,902) |
-2.87 |
147,765,932 |
31.61 | |
|
|
Standards, fundamental principles and rights at work |
22,119,444 |
26,325,412 |
4,205,968 |
19.01 |
(106,946) |
-0.41 |
(812,196) |
-3.09 |
25,406,270 |
5.43 |
|
|
Employment |
39,387,959 |
38,052,669 |
(1,335,290) |
-3.39 |
(228,154) |
-0.60 |
(1,161,090) |
-3.05 |
36,663,425 |
7.84 |
|
|
Social protection |
24,707,233 |
26,416,401 |
1,709,168 |
6.92 |
(158,809) |
-0.60 |
(816,460) |
-3.09 |
25,441,132 |
5.44 |
|
|
Social dialogue |
42,124,116 |
41,204,558 |
(919,558) |
-2.18 |
(165,203) |
-0.40 |
(1,085,062) |
-2.63 |
39,954,293 |
8.55 |
|
|
ILO Turin Centre |
5,130,000 |
5,130,000 |
- |
0.00 |
210,000 |
4.09 |
- |
- |
5,340,000 |
1.14 |
|
|
International Institute for Labour Studie |
5,079,930 |
5,079,930 |
- |
0.00 |
- |
- |
(148,910) |
-2.93 |
4,931,020 |
1.05 |
|
|
International policy group |
- |
1,283,184 |
1,283,184 |
100.00 |
4,176 |
0.33 |
(40,946) |
-3.19 |
1,246,414 |
0.27 |
|
|
Gender equality |
1,118,250 |
2,103,300 |
985,050 |
88.09 |
(12,348) |
-0.59 |
(64,330) |
-3.06 |
2,026,622 |
0.43 |
|
|
Statistics |
7,282,463 |
7,042,039 |
(240,424) |
-3.30 |
(36,375) |
-0.52 |
(248,908) |
-3.53 |
6,756,756 |
1.45 |
|
|
Interdepartmental activities |
1,330,263 |
- |
(1,330,263) |
-100.00 |
- |
- |
- |
- |
- |
- |
|
Regions and technical coooperation |
139,324,873 |
140,909,873 |
1,585,000 |
1.14 |
(420,754) |
-0.30 |
(2,207,602) |
-1.57 |
138,281,517 |
29.58 | |
|
|
Development cooperation |
3,180,261 |
3,180,261 |
- |
- |
(21,771) |
-0.68 |
(101,218) |
-3.18 |
3,057,272 |
0.65 |
|
|
Field programmes in Africa |
39,615,698 |
40,450,698 |
835,000 |
2.11 |
337,618 |
0.83 |
(715,022) |
-1.77 |
40,073,294 |
8.57 |
|
|
Field programmes in the Americas |
36,643,947 |
36,793,947 |
150,000 |
0.41 |
333,612 |
0.91 |
(447,296) |
-1.22 |
36,680,263 |
7.85 |
|
|
Field programmes in Arab States |
7,985,753 |
8,085,753 |
100,000 |
1.25 |
172,179 |
2.13 |
(128,502) |
-1.59 |
8,129,430 |
1.74 |
|
|
Field programmes in Asia and the Pacific |
39,420,668 |
39,820,668 |
400,000 |
1.01 |
(1,253,044) |
-3.15 |
(607,018) |
-1.52 |
37,960,606 |
8.12 |
|
|
Field programmes in Europe and Central Asia |
12,478,546 |
12,578,546 |
100,000 |
0.80 |
10,652 |
0.08 |
(208,546) |
-1.66 |
12,380,652 |
2.65 |
|
Support services |
69,482,950 |
68,074,187 |
(1,408,763) |
-2.03 |
170,985 |
0.25 |
(2,564,118) |
-3.77 |
65,681,054 |
14.05 | |
|
|
External relations and partnerships |
3,939,268 |
4,628,200 |
688,932 |
17.49 |
(7,754) |
-0.17 |
(104,662) |
-2.26 |
4,515,784 |
0.97 |
|
|
ILO library |
7,744,363 |
7,462,000 |
(282,363) |
-3.65 |
180,577 |
2.42 |
(245,198) |
-3.29 |
7,397,379 |
1.58 |
|
|
Information technology and communications |
12,503,261 |
12,128,460 |
(374,801) |
-3.00 |
(81,984) |
-0.68 |
(420,794) |
-3.47 |
11,625,682 |
2.49 |
|
|
Internal administration |
34,253,210 |
32,413,000 |
(1,840,210) |
-5.37 |
147,526 |
0.46 |
(1,409,694) |
-4.35 |
31,150,832 |
6.66 |
|
|
Publications |
5,970,321 |
5,620,000 |
(350,321) |
-5.87 |
(38,532) |
-0.69 |
(189,466) |
-3.37 |
5,392,002 |
1.15 |
|
|
Public information |
5,072,527 |
5,822,527 |
750,000 |
14.79 |
(28,848) |
-0.50 |
(194,304) |
-3.34 |
5,599,375 |
1.20 |
|
Management services |
40,931,367 |
39,170,773 |
(1,760,594) |
-4.30 |
(90,334) |
-0.23 |
(1,386,290) |
-3.54 |
37,694,149 |
8.06 | |
|
|
General management |
7,837,894 |
6,481,962 |
(1,355,932) |
-17.30 |
78,816 |
1.22 |
(221,052) |
-3.41 |
6,339,726 |
1.36 |
|
|
Personnel |
15,864,153 |
15,635,065 |
(229,088) |
-1.44 |
(75,549) |
-0.48 |
(556,654) |
-3.56 |
15,002,862 |
3.21 |
|
|
Financial services |
12,103,599 |
12,078,165 |
(25,434) |
-0.21 |
(67,198) |
-0.56 |
(456,162) |
-3.78 |
11,554,805 |
2.47 |
|
|
Programming and management |
5,125,721 |
4,975,581 |
(150,140) |
-2.93 |
(26,403) |
-0.53 |
(152,422) |
-3.06 |
4,796,756 |
1.03 |
|
Other budgetary provisions |
20,636,500 |
20,636,500 |
- |
- |
304,771 |
1.48 |
(697,392) |
-3.38 |
20,243,879 |
4.33 | |
|
Adjustment for staff turnover |
(4,116,734) |
(4,116,734) |
- |
- |
26,452 |
-0.64 |
122,080 |
-2.97 |
(3,968,202) |
-0.85 | |
|
TOTAL PART I. |
480,175,000 |
480,960,000 |
785,000 |
0.16 |
(785,000) |
-0.16 |
(13,580,000) |
-2.82 |
466,595,000 |
99.81 | |
|
PART II. UNFORESEEN EXPENDITURE |
| ||||||||||
|
|
Unforeseen expenditure |
875,000 |
875,000 |
- |
- |
- |
- |
- |
- |
875,000 |
0.19 |
|
PART III. WORKING CAPITAL FUND |
| ||||||||||
|
|
Working Capital Fund |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
TOTAL (PARTS I-III) |
481,050,000 |
481,835,000 |
785,000 |
0.16 |
(785,000) |
-0.16 |
(13,580,000) |
-2.82 |
467,470,000 |
100.00 | |