,
Object of Expenditu.es 010 Established Posts
o4bCo~su1tarits
.;'·,T(Trtc. T.ave1)"· '.' . lOO""Commort staff Costs:
240, :Travel,oh OffiCial Business
Total
•..• (1)
Revfsiid Appropriiitions
.1976::'1.979 286.10
14.80 '·115'.:W·
21.10 437.20
(2)'~'"
Expenditures' 'and ob'ligad,orts ' 1976..1 .i1a.n. .to
31 May 1979 : ;, 249.413
6.18 ,', ., 110'.96 10.83
" ' <Or'.' .'~,",
. 377'.45;
. (3)
"'p'roj ec ted' req(!ire""
ments 1 June 197i) to .31 December .1979
95.76 8.62 47.88 10.27 162.53
(4) ,
Total esdinat'es requi.-ements'
1976~1979..
345.24 14.80 158.84 21.10 539.98
(5) Increase (dec.ease)
(!l) ove. (l)
59.14
43.64
102.78
Table I
1978-1979 Performance Report:
Regu1ar,Budget Accounts Section: UNH09 (Africa)
Organizational unit: United Nations Economic Commission for Africa Programme: Science and Technology (520)
Allotment Advice number(s): 8-03-05016-,. 8-03-05029, 9-.03-05033
(In thousands of US dollars)
Annex I Page-n
---';(:'....
. i'
I ,
t
I ,
( '~
II:I f},;
Object of Expenditures
(1) .
Revised Appropriations
·'1978-1979
(2)
Expenditures and obligations 1978 1- Jan. to
. 31 May 1979·
(3)
Projected require":
ments YJune;l.979 to 3;1. December 1979
(4)
Total estimates requirem.,nts
1978-1979·
'. (5) Increase . (lkcrease)
(4). over (1) .. 01(: Established Posts
040 Consultants (Inc. Travel) 100 Common StaffCbsts '240 Travel on Official
Busipess Total
205.50 14.80 82.30 18.80 321.40
149-.11 12.14 88.35 16.46 266.06
63.65 212.76
2.66 14.80
31.83 120.18
2.34 18.80
100.48 366.54
7.26
37.88
45.14
Table I
1978-1979 Performance Report:
~RegularBudget Accounts
Page 14
<.' . ,tJ~
Section:~ UWJP9, (Africa)
Orgail'izadonal \.1riit: United Nations Economic Commission for Africa Programme: . Social Development (530)
Allotment Advice number(sl: 8-03-05016, 8-03-05029, 9:"03-05033
(In thousands of US dollars) Object of Expenditures
(1)
Revised Appropidat1ons1978-1979
(2)
Expenditures and obligations 1978'T J'm. to
31 Hay. 1979
(3)
Projected require-ments 1 June 1979 to
31 Dece1lJber 1979
(4)
To tal es i:ima tes requirements
1978,;;.1979· .
(5)
Increase (decrease) (4h'over (1)
.
14;80 9.79253:00 188.15
22.00 14.50
7.60 ·-·{).. ·O2..
-921.60 662.90
010 Established Posts~
040 Consultants (Inc. Travel)
100 Coinmon Staff Cost's' 240" Travel on Official,
Business
.-,
--340 External printing and binding
Total
624,20 450.44 182.77 633.21
5.01 14.80
91.39 279.54
7.50 22.00
1.60 1.62
288.27 951.17
9.01
26.54
(5.98) 29.57
- --';;:;.:::::"'-::::::~=":~-::-"::'-,:,,:,. __< _ _ •_ _··_c_ ~~~~-'---_._--~--cc~~~--, __ . _ .__. :_::.=:'==-:--:--=-.:::;:---- . ':':"' ..':-,~~--."..,. ; ,";",.,... '--'-- _. _'__'""- . "-'- ',.,~-c'0-'''' .".~:
~ . '," Annex I
Page 15 Table I
1978-1979 Performance Report:
Regular Budget Accounts
c
Total est:!,mates requirements
1978'-'1.9'79
252.82 '870-.39
".,....
• 12.6.41 ,394.,43
18.70 25.80
25.00 30.44
422.93 1321.06
(3)
Projected :t"eqllir,c-ments 1 June 1979 to
31 Decembe~~1979
7.10
Expenditures and obligations 1978 1', Ja'n,. to
31 l:l8"~1979'
617i57 ' 2(>,8.02
8-03-05016, 8-03-05029,' 9"-03-05033
(In thousands of US dollars)
'.'
, Total -qObject'df'Expenditures
340 External Printing ,and binding, 010 Established Posts :LOOCommon Stafftosts 240 Travel on Official
Busine'ss
Sectipm UNH09 (Africa)
Organi~atio;'al'un:it:'>United Nations Economic Commission for Africa Progra.mme:-' Statistics (540)
(T"':' .-' . : '
Allotment Advice number(s):. -, r,' '-,
--~~, ._---~(l)
Revised .\ppropri.a tions
197,8,..1.979
"",j.,
._'--',' -.-',
I.:'"
Table I
1978-1979 Performance Report:
Regular Budget Accounts
Page 16
Section: UNH09 (Africa)
Organizationa~,cunit: United Nations E~onomic Commission for Africa Programme: Transport, Communicaiion and Tourism (550)
AnotmentAdyi~e,number(s): 8-03-05016" 8-03-05029, 9-03-05033
(In thousands of US dollars)
Object: of Expenditures
(1) Revised Appropriations
1978-'1979
(2)
Expenditures and obLigations 1978 1 Jan. to 31
May
1979(3)
Projec~ed,require
ments 1 June 1979 to 31 December 1979
(4)
Total estimates req{iiremel1ts
119~60 153.00 ' 26.60 179.60
248.70 206.08 106.40 312.48
65.40 20.08 45.32 65.40
41.00 ' .. 2S,.50,','. - '.-.-~.. 12.50 41.00
-1186.10 811.35 485.69 ' "n'1 n.ll
6P,30 010 Established Posts
020 Temp. AssiS't: • for ' Meeting (Supplementary Staff)
030 General Temp. Assist.
Ol,O Consultants
""" '(Inc.Trave1)
100 Common Sdff Costs ' ' 226 Staff Travel to Official
" Meeting",
240 Travel on Official Business
340 External Printing and binding
400 General Operating Expenses
Table I
1978-1979 Performance Report:
Regular Budget Accounts
Section: UNH09 (AfrJca)
Organizational unit: United Nations Economic ,Commission ,for"Afric'a
"Programme: Conference Services (710)
:A11otment
~~vice
number(s):8-03-05016~
8-03-05029; 9-03-05033(In thousan.l!s of US dollars)
Annex I Page 17
Ii
147.20 68.20 40.00
, ",501.30/" 31LOS; , '.' ' , ' 203.68
120.80 72.10 48.70
11.80 ,,,tTl!}',;,,,, 52.14
,. ".':he . ",.!1:~.;>
12.20 ~'..' -'-, 12.20
--"...._-_.,..
'L?PT'
2045.00 1358.01 764.07
Object of Expenditures
010 Established Posts OSiVGenera1 Temporary
1Assistance
1001,' Comm.;m, Staff, Cos ts 220.1' Staff,Tr<;lvel'to'
Official Meeting
500 Supplies and Materials 600 Furniture &Equipment
Total
(1)
""Revised'"
Appropriations 1978"-1979
1251. 70
(2)
Expenditures and
" obligations' 1978 I,Jan. to
31 May 1979
, ,898 .94
", ;(13'): ;"
Proj et t'edc'tequi:re-ll1ents1."\June' '1979 to
31 Decevmer 1979
" 407.35
(Ii)
TotaL estill1a'tes , requirements
1978;-1979
2l,;',2.O~"
. .;""7
'.'. ..:. --'r:
Table I
1978-1979 Performance Report:
Regular Budget Accounts
Page 18
8~ction: :UNH09 (Africa)
0r.gani,z.ationIl1 unit~ United Nations,.Economic Commission for Africa
Progr~mme; Management of Technica1.Co-operation (790)
Al10tm~ntAcivicenumber(s): 8-03-05016, 8·-03-05029, 9-03-05033
(In thousands of US dollars)'
Object of Expenditures
•.• ,',._ '-l_"
010 100
'"'--'
Established Posts
'::."."' . '
Common Staff Costs
'-...'
Total
(1)' , (2) (3) (4), (5)
. Revised " Expenditures 'and Ptojeeted:,requite- Total estimates Increase Appropriations "';obligations' . ments'1'June'i979 to requirements (decrease)
1978-1979 1978 l·'Jan. to 31 December 1979 1978-1979 (4) over (1) 31 May.1979
189.90 71.33 59.29 130.62 (59.28)
. 77 .00 22.58 29.65 52.23 (24.77)
. :.~
266.90 93.91 88.94 182.85 (84.05)
·~--<.:i.
,";
'.
J';' .,~c'p"
Table I
1978-1979 Performance Report:
Regular Budget Accounts
Annex I Page 19
If,
I I",
I~
I
II
t
It
Section: UNH09 (Africa)
Organizational unit: United Nations Economic Commission for Africa Programme: Administration and Common Services (800)
Allotment Advice number(s): 8-03-05016, 8-03-05029, 9-03-05033
(In thousands of US dollars)
Object of Expenditures
010' EstablishedPos't"
020 ,Temporary AssiSbincEl"
tormeetings., .' .. , ,'(Supplementary Staff) 030G~1J.~ralTemp.A"sist.
050 Overtime and Night , Di,fferential
100 Common Staff Costs 240 'Travel on Official '
Business
410 ,Rental
&
Maintenance, 'ot'
Premises 420 Utilities430 Rental &Maintenance of Equipment
440 Communications
(1) (2) (3) (4)
Revised Expenditures and Projected require- Total estimates Appropriations .... obligations .. ments 1 June 1979'100 . r'eqtiirements'
1978-1919 1978 1 'jan. "to 31 December 1979. '" , 1978':1979 31 Mayl979
3000;20 1822.01; 926.23 27:48.)4
164.10 141.18
62;.32 203;'50
256.90 140.72 60.bo 200'.72
67.90 113.42 ' 100,ob '213~42'
.~'('q . " , ,- '.' i.' ;.: ..
1193,80. 965.81 '. 463~12 "1428.93 ",- _..' , ; -..-_...._-.
18.00 17.56 3.00 20.56
260.00 212.46 47.54 260.00
171. 70 124.33 72.37 196.70
249.40 211. 78 37.62 ',,249.40
481. 70 543.10 160.00 703.10
(5) 'Increase (decrease) (4) over (1)
(251. 96)
39.40
(56.18) 145.52
~35.13
2.56
25.00
221.40
Ii; ~
~II~
,p.l;"0gramme:
,;".
,;.
Administration and Common Services
Page 20
:'- ,'
,Object,'ofExpenditures
450 H~~pitanty
490 ~isce11ap?()us Services 500 s'uppnes ,mdMaterials ,: '600 Furniture'& Equipment
,Total
\~':;
I
.,,1
(1) (2) (3) (4) (5)
,Revised Expenditures and Projected'require- Tot;i1
e
s timates Illcrease Appropriations obligations ments 1 June 1979 to requirements ( decre.,se)1978-1979 1978 1 Jan. to 31 December 1979 1978-1979 (4) over (1) 31 May 1979
9.00 4.22 4.78 9.00
167'.50 115.76
.
51.74 167.50
702.80 590.86 111.94 702.80
186.50 • 150.48 36.02 186.50 ~ ~{',',
5153.69 '. " - , 36b~87
6929,.50 .2136.68 7290.37 •.
.." . ',:...
~..'
.-,-->: ;"
",
.,.;"
Table I(a)
1978-1979 Performance Report Regular Budget Accounts
Analysis of increase (decrease) Section: UNH09 (Africa)
Organizational unit: Un~ted Nations Economic Commission, for Africa
~rogramme: Policy-making Organs
Allotment Advice number(s): 8-03-05016," 8-03:':05029, ~f:"b3-05033 :<
Annex I Page 23..
'If;
II
f r
,I':
'
;.,., I" j:
~ ~,
t
l.-, F:l.-, (In thousands of US dollars); .
Ra f Decisions of .0bject,bL Expenditure Inflation thes a Policy-making
exc ange 0
'" rgans
020 TeIDPorary Assis·ta.nce for
Mtgs. (Supplementary Staff) 1.10 2.0545 050 Overtime & Night
Differential 1.10 2'.0~4'5 :
....
-:';,220 Staff Travel to Official
Meeting 1.10 2.0545' ::~'; · _ t
If40 . Communications 1.10 2.0545;
50,9· . Supplies and Mater;i,als 1.21 2.0545
Total 1.12 2.0545
Redeploy-ments
(2.40)
(2.40)
Other
1.85
1.85
Total
"i.85
' ; "
(2.40)
(0.55)
':',"
:...
:1
I
i
f1978-1979 Performance Report Regular Budget Accounts Analysis-ai-increase (decrease)
,
Section: UNH09(Africa)
0:r~anizational unit: _United Nations Economic Commission for Africa Programme: - Executive Direction and ~,anagement (110)
Allotment Advice (numbpr (s) : 8-03--05016,8-03-05029, 9-03-05033
Annex I Page 22
" .
010 040 100 220 240
'..'.::'
~ t .
Object' of Expendi~ure
EstablishedPcists,
Consultants -(Inc. Travel) Common Staff -Costs
Staff Travel to Official Meeting
Travel on Official Business Total
(In thousands of US dollars) -,
Rat~,;:of Decisions of
Inflation Policy--making
Redeploy-Other Total
exchange
Organs mel.lts
1.10 2.0545
- -
127.76 127.761.10 2.0545
l.'10- - 2.0545
- -
182.81 182.,81, ' < ' .
-....,..._,
L10 2.0545
-l.10 2.0545
- -
12.56 12.56<.-i',
1.10 2.05.45 _,
- -
323.13 323.13"')",
-."
.-.-;
'I'::P:
I
Table I(a)
1978-1979 Performance Report Regular Budget Accounts
Annex I
Page 23
I
I::@ii;·lw';
I"';~;;
Analysis of increase (decrease) Section: UNH09 (Africa)
Organizational unitl United Nations Economic Commission for Africa Programme: Agriculture, Forestry and Fisheries (210)_________ _ __
Allotment Advice number(s): 8-03-05016, 8-03-05029,9.,-_03:-05033
(InthOusartds of USdoUars)
-2.40 (~':
Total
2:p4 55.80
1,:
55;80 Other
22.34
2.40
Redeploy-ments
:
.,.
Decisions of Policy-making
Organs 2;0545
2.0545 ,
2~0545 2:0545
Rates of exchange
,2.,{)545 --'
.' . '
1.10 1.,10 1.10 '1}10
, :10'10 Inflation
j .- , Object of EXpenditures Established Posts
' . ;," I . ': ;. '-. ,'".:.J . :
Temporary Assistartcefor Meetings-: '
_(Supplementary Staff) Common Staff<Cos,ts 100
220
'010
020
Staff Travel to Official
Meeting
--240 '-' I,raveJ: _on Official Busirie~:s j'-)
:"Total 1.10 2.0545 2.40 78.14 80.54
~.!
Table I(a)
1978-1979 Performance Report Regular Budget Accounts
Page 24
Analysis of increase (decrease)
r
,I".··'.··.·
iiiFSection: UNH09 (Africa)
Organizational unit: United Nations Economic Commission for Africa Programme,:,Development Planning, Projection and Policies, (240) Allotment Adyice nU11lberJs): 8-03-05016,8-03-05029, 9-03-05033
(In thousands of US dollars)
;'...:..:
.
· . i'f
Decision of Object of Expenditure Inflation Rates of
Policy-making
Redeploy-O,tper T9tal exchange
Organs ments
010 Es,taplished Posts 1.10 2.0545
- -
(59.16) (59.16)030 General Temporary Assistance L10 2.0545
-
2.72-
2.72040 Consultants: (Inc. Travel) 1.10 2.0545
- -
8.82 8.82100 Common Staff Costs 1.10 .2.0545 !.~
-
54.20 54;20: ·i·
240 Travel on Official
Business. .1.• 10 2.0545
-
(18.82)-
(18.82), i ; . Total 1,10. 2.0545
-
(16.10) 3.86 (12.24), .' "
,"
';,~-.-),:. .._.
' "
.
. _", ..' tj r"·.-!"
.J,"
;',.'"
f
r
,Table I(a)
1978-1979 Performance Report Regular Budget Accounts Analysis·ofincrease (decrease)
Annex I Page 25
I
Commission ,for Africa
8-03-05029,9~03-05033
(In t:housands'of uS
:()
.
,. .Section: UNH09 (Africa)
Or~finizatiPIl,alunit :,Ul'ited Nations Economic Programme: Education and Training (260) A110tmentAdvice numbef(s): 8-03-05016,
dollars)
010~.' 040·
lOP 240
"Object'of Expenditure
,EsFabl~shedPosts
Cortsultsrit:s '(Inc. Travel) 'ColllIlloll
S~llf~
CostsTravel on Official Business
Rates of exchange 2.0545 2.0545 2.0545 2.0545 '" ,2.0545",
..';":," .
Decisions of Policy-making
, 'l'",t:a:j.
(4.25) 22.97
18.72
·.',~
Table l(a)
1978-1979 Performance Report Regular nudget accounts Analysis of increase (decrease)
Page 26
S"ction,· UNH09 (Afri.ca)
Organizational unit: United Nations Economic Commission for Africa Prograttrit.e: Human Settlements (290)
Allotment Advice number(s): 8-03-05016, 6-03-05029, 9-03-05033
(In thqusands of tlSd&l1ars) Rates of Declsions·of ODJect of-Expenditure Inflation
exchange Policy-maklng Organs
010 Established Posts 1,10 2.0545
100 Common Staff Costs 1.10 2.0545
240. Travel on official business 1.10 2.0545
Total 1.10 2.0545
• f • .::~•
Redeploy-ments Other
(7.62) (10.22)
(17.84)
Total (7.62) (10.22)
(17.84)
Table l(a)
1978-1979 Performance Report Regular Budget Accounts
Annex I Page 27
II
ii,~ [
,!,,ii
~nalysis of increase (decrease) Section: UNH09 (Africa)
Organizational unit~ United Nations Economic Commission for Africa Programme: Industr.i,;' Development (330) ',:,';,,;:,
::Allotmenf'Ad'o'ice 'lIulllber(s) : 8-03-05015, 8-03-05029, 9-03-05033
.! ,.
.:~-,-,--,--"-'-,----~~---'-"-'-'
-~,.-._---(In thousands of US dollars)
.~---,
{'