,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)
.~---,
{'
I~::
!Ib
!(
'~;\ I!
~
010 040 100 240
",','
;(
Objec,t of ExpegciLture
i;t~blished
PostsConsultants (Inc. Travel) Common Staff Costs
Travel onOffic1al ,"Business
Total
":',
Inflation 1.10 1.10 1.10 1.10 1.10
Rates of exchange 2;{)545
2.0545 2:0545 2.0545 2.0545
Decisions of Policy--making
"Organs '
"..:',
Redeploy-me:nts
~'Othe>r-Z:t.85
....
17.89
39.74
'.-/ ' ';~,.
Tot-a1
2d15
17.89
39.74
Table I(a)
1978-1979 Performance Report Regular Budget Accounts Analysis o~increase (decrea~e)
Page 28
8-03-05029, 9-03-05033
(In thousands of US dollars) Section: UNH09(Africa)
Organizational unit: United Nations Economic Programmeo··:;"Iriterna tional Trade (340)
AlJotmeni'
'Advi~~ ri~;'b~~(s):
8-03-05016,('
Commission for Africa
:"
Obj ec t o{~xp"nditure 010 Established Posts
040 "Consultants (Inc. Travel) 100 Common Staff·Costs
240' ',·TrilveVOri· Official
"Business'" ,1 . .,'
':i. .f:
Total
Inflation 1.10 .' 1.10 1.10 1.10 1.10
Rates.··of exchange 2.0545 2.0545 . 2.0545 2.0545 2.0545
;;.
,...
Decisions of Redeploy-Policy-making .. ments
Organs
-"..;,".'
Other' 95.27 103.28
198.55
Total
95~27
.-103.28
198.55
Table I(a)
1978-1979 Performance Report , "Regular 'lludget"'AccOuift-S'
,
Analysis of increase (decrease) Section: ' UNH09 (Aftica)' '"
Organizat:!.onalunit:" U1fi\;~4,NationsEconomic Commission for Africa Programme: Labour 'Management and Employment (440) ,
AllotmeritAd'ltice number(s): 8-03-05016, ,8:.-n3-05029, ',9"'03-05033
(In thousands of US dollars)
...t"
Annex I Page 29
:f,[
El;lta!>.:iil;lhed Posts
Consultants (Inc., Travel) Common Staff Costs
".".
Obj~c,t of, ExpenditUl;ce
Travel on Official Business
RedeplCiY-Other :Total
ments
,2.18 2.18
-
;-i ' . ."
24.67 24.67
',-
,--Decisions of Policy-making Rates of
e~ch>lnge
<II:",':~Tr "-:":rf~i-T ,-,
"Total;U"
,
' L10 "2;0545"!i:, '" 26.85 26.85-;1.;'
---~-~--~-~~----
'- -- '-
----~~--Q~---Annex I Page 30 Table I{a)
1978-1979 Performance Report Regular Budget Accounts
Ana~ysis of increase (decrease) Section: UNH09 (Africa)
Organizational untt':' 'United Nations Economic Commission for Africa Programme: Natural Resources (460)
Allotment Advice number(s): 8-03-05016. 8-03-05029. 9-03-05033
(In thousands of US dollars)
--_.-.--,Object of Expenditure
oio
Established, Posts.030 General Temporary Assistance 040 Consultants (Inc. Travel) 100 Common Staff Costs
220 Staff Travel to Official
~''''Meeting ': '
'.1".;H, . :" '-;";;
240: ,.:T:rave,~.on Official,~usiness
340 Exteunal printing and binding
Total
Inflation Rates of exchange
-1.10 2.0545
1,10. 2.0545
1.10 2.0545
1.10 2.0545
1.10 ' "'2.0545
l.lO 2.0545
1.10 2.0545,
1.10 2.0545
Decisions of Policy-making
Organs
Redeploy-ments
13.52
13.52
Other 65.37
79.93
145.30
Total 65.37 13.52 79.93
158.82
Tabl,' lea)
1978-197~r~anceReport
,R"'§l1,~a".BudgetAccounts 'Analys:lsof'increase (decrease)-,..,.
Section: "UNH09 (Africa)
Of,ganizatio'iia'l. unit: United Nations Economic CommisS'io'1' for ,Africa P:{ogramme: Populatiq;. (4~0), " "
Allotment Advice number(s): '8-03-05016, '8:':03-05029, 9-03-05033
(In thousands of US dollars)
Annex I Page 31
:'"
:.~,._-...._-".
" 'I!
It
I ,
I"
.1'
,I:f
It
!
I I:
·li'
I'~i~:
Ii
Object of Expenditure
'f ~.
0),0 Established Posts 100 Common, Staff Costs
!:1:..-Inflation l.10 l.10
'Rates of , ",xchange 2.051•
.5
2.0545
Decisions of P91i c;.y.,ma!<ing
Organs
~.
Redeploy-ments " ot:h.i>r (3.58) (1. 83)
Total.
(3.58) (1.83) 2l,O Travel'on Official.
13usinej,s "
Total
l.10 l.10
2.0545
,
...
2.0545
'..'
,.,,"
(5.41)
_....>
(5.41)
Table I(a)
1978-1979 Performance Report Regular Budget Accounts Analysis.ofincrease. (decrea§e) Section: ··UNH09 (Africa)
Organizational unit: United Nations Economic Commission for Africa Pr.ogramme:Public Administration (500)
Allotment Advice number(s): 8-03-05016, 8~b3-05029, 9~03~05033
(In thousands of US dollars)
Page 32
Object of Expenditure 010 Established Posts
01,0 •;Consultan~s. (Inc. ' Tt:;avel) 100 'Common Staff Cos ts
240 Travel on Official Business Total
Inflation 1.10 1.10 . '1 ..10
1.10
1 .10
Rates .of exchange
"2:0545 2.0545 .'.2.0545,"
2.0545 2.0545
Decis i.on'iof
Policy-maldng . Organs
'"
-- c>
Redeploy-ments Other
59.14 43.64
102.78
•
; , '
Total' 59.14 43.64
102.78
Table lea)
1978-1979 Performance Report Regular Budget Accounts
j ; . Analysis
of'
increase (decrease)Annex I Page 33
..:.';
il! II ~:I;'
j\'\
8~03-05029. 9~03-05033
. (In thousa~ds of US dollars) SectiGlil.J·:; :lJNH09 (Africa) ;
Organizationa1.unit: "United Nations Economic PfograD)1l!e; S.,cience and Technology (520) Ailotmen't"A'dvic~mimber(s): . 8-03-05016;
".;"j
Commission for Africa
, ,.J ", t
Object of Expenditure Inflation Rates of
.eich~nge
Decisions of Policy-making
Organs
Redeploy-'ments . Other . To'tal 010 Established Posts
04'6 ...
Consultants (Inc. Travel)100 Common Staff Costs
2~9:';' Ti:av~lon qf'fi~ia1~)1siness.
1.10 1.10 1.10 1,10
2.0545 , 2.0545 2.0545 2.0545
....,". 7.26
37.88
7.26 37.88
".1..".
,.;,
,,
1.10 2.0545
'-.".
45.14
;'.
45.14
Table I{a)
1978-1979 Performance Report Regular Budget Accounts
Page 34
Analysis of increase (decrease)
8-03-05029~9L03-05033
(In thousands of US dollars)
".::':'
Section: UNR09 (Afriga)
Organizational unit: United Nations Economic Commission for Africa
~rogramme:, Social _Developm",nt (-'130) A1lotmentAdvice Iiumber(s): --8-03-05016,
Object of_]<;xpenditure Inflation Rate's '·of exchange. .' - ,
Decisions of RedeploY-Other Policy-ma,king ments
Organs
Total 010 Established Posts
OliO -- Consultants (Inc • Travel) 100 Common Staff Costs
?40Trav;'i On o:f£i~i~lB';sines$
340 External Printing and . 'binding
1.10 1.10 1.10 ' 1,10 1.10
2.0545 2.0545 2.0545 2.0545
2.0545 (5.98)
9.01 26.54
9.01 26.54
(5.98)
Total 1.10 2.0545 (5.98) 35.55 29.57
"":',>
):~
.'~~~..~",-~-~-~~
;.r C'
./; :;~, r:' .
,:1'::
Table I(a)
1978;iq79 Performance'Report , Regul.ir Budget Accounts Analysis of increase (decrease)
Annex I Page 35
.
US ,dollars) . 8.,03-05029, ,9.,03-05033
(In thousands of Section: UNR09 (Africa)
0J:gani:;:ati6hal unit: United Nations Economic Commission, for Africa Programme: Statistics' tS40j .'
Allotment Advice nU\llher(s): 8-03-05016,
.'. :' r;,-'_' --c:;: ~,.
Travel on Official Business txternal Prinnng~aiid'
binding
Other 'rotal
107;99 107.9,9
8~.03 89;03 '
.,-""< .
.._.-..
(23.26)
197.02 173.76
".---;
(23.26) (23.26)
Redeploy-ments Decisions of
Policy-making
Established Posts Common Staff Costs
61Jle~t of Ex~e~llfiture'
: l ... '\J ' . ' !. '.;
-, _. ,-,,-~--,~,,-,- -"---.._-~--,--_.,--_."---_"
__
"_-'~--- ---_... :Table I(a)
1978-1979 Performance Report Regular Budget Accounts
Annex I Page 36
Analysis of increase (decrease) Section: UNH09 (Africa)
Organizational unit: United Nations" Ecol10ll\icC01llll1issipl1, for Africa Programme: Transport, Communications and· Tourism (5,50)",
Allotment Advice number(s): 8-03-050;16",8;-03-05029, 9-03-05033
(In thousands of US dollars)
Total Other
Redeploy-ments Decisions of
Policy-making Organs Rates of
~hange
Inflation
Obje~tof
" > ,'. Expenditure. ,.63.78 Travel on Official Business
External Printing and binding General Operating Expenses 240
Temporarr Assistance for
Meetings (Sui'pllimentary Staff) 03.0 "General,. Tempora!'"y Assistance 040 Consultants (Inc. Travel) lOP "Common Staff ,Costs
' . ,-':" 'To,',:' -'-' .-, ' , , ' ,
220' 'Staff 'Travel to OffiCial , , 'Me'et'i~is •
Total 1.10 2.0545 . ,.,JC 110.94 110.94
•
Table I(a)
1978-1979 Performance Report Regular Budget Accounts Analysis of increase (decrease) Section: UNH09 (Africa)
Organizational unit: United Nations Economic Commission, _for Africa Programme: Conference Services (710)
Allotment Advice number(s): 8-03-05016. 8-03-05029., ,9-03-05033
(In thousands of US dollars)
.,..,
Annex I Page 37.
;"";
J I~
I,t
If Ii
II,
"~I'"~
I:;
I
~, ~'::...';
Obj.ect of Expenditure Infla;tion Rates of exchange
Decisions of Redeplcy- Other Total Policy-,making ments " ,'__
O:tgans OlD
030 100 220 500 600,
Established Posts
General Temporary Assistance Common Staff Costs
Staff Travel to Official Meeting,
Supplies and Materials' ,Furnij:ure and Equipment
Total
UO
1.10 1.10 1.10 ,', 1.21 1.20 1.14
2.0545 2.0545 2.0545 , 2.0545 2.0545 '2.0545 2.0545
' ; "
-(39 ',00)
48.06
9.06
54,.59 13.43
68.02
54.59 (39.00)
13.43
48.06
77 .08 1!1fI",
Table I(a)
1978-1979 Performance Report Regular Budget Accounts
Analysis of 'increase (decrease)
S~ction: UNH09 (Afri~a)
Organizational unit:, United Nations Economic COllllllission for Africa Programme: 'Management of Techn:f.cal Co-op'eration (790) "',',
Allotment .Advice number(s): 8-03--05016, 8-:-03-05029, '9-<;13-05033
(In thousands of US dollars)
, '
n
Page 38
I;"
010 100
Object ,of ,Expe"diture Es,tablished,Posts Common Staff Costs
Total
Inflation 1.10 1.10
1.10
Rates, of exchange 2.0545 2.0545 ,
2.0545
"
Decisions of Policy.,.making
Organs
. f
Redeploy-~Jents
;,p'
Othe;:
(59.2!l) (24.77)
(84.05)
Total (59.28) (24.77)
(84.05)
[
>
.
•I
Iil:,;
',:Annex
I ,,~age 39Tabd Ha)
1978-197!)';'Pell'formance Reporti,,·'>' Regular,Bu~getAccounts
Analysis 0,10, ,:i;ncrease (decrease)
, __ .J
'Section :tlNlt09 (Afdca)' ' ; " ,
,0x:ganizatiQ,nal,Ilni,tc.:, United Nations Ecopom:i;c Commission;~prAftica
Programme: Administration and Common Services (800) , "
;AilotmeritAd~'ite number-(s): 8-03-05016, ';;8':03:"05029. 9-0j:"05033
'" (In thollilands of US dollars)
221.40
Decisions of Policy-making
Organs Ratesdf' ,
exchange
1.10 2.0545
1.10, 2
,.O~45 cc,1,10,· ,2i'';',,·;2.0545 ""
r:
10 c 2.05451.21 2.0545
1.20 2.0545
1.10
,Obje<;t"of J!:xpen~;l.ture
',',
:010, ,Establish,edPqsts"" , 020 Temporary Assistance for
" ',' IDeetings (Suppri!i!iimtary Staff) GerieralTeml'oraryAssistance Overtime and Night Diff.
(:ommon Staff Cos ts
Travel on Official Business Rental and Maintenance of
"Pilnises 420 Utilities
430 Rent &Maintenance of Equipment 440' ," COl\Ul)unication'" .,'
450 · .. Hospit;ality , "
,490,; :Misc~J,:!;aI;leous,Services 500 Supplies and Materials 600 Furniture and Equipment
Total
... 'Yi"
1.13
.,-,,",:,,
',.7""
,:f,,,",.:U:'. ,_''''5'4'5'..:";"'. !
,-,
'2t76
338.11 360.871, ., ,- ;
~.. :vr'"
-fri.']!';:;'
,
.:-~. ~
1978-1979. Performance. Report ;
. .... Regular Budget Accounts ,. ".
Summary byo.rganizationunit •.a11. programmes'
, !~
Annex I Page 40
. i •
i"
.,
Section: UNH09(Africa).
Org?nizational unit: United Nations Economic Commission. for Africa Allotment Advice .number(s): 8-03-05016, 8-03-05029. ,9..,03-05033
(In
t~ousands
of US dollars).,";
-"Prograllll!les.
---- ''" ; (1) .'.
h (2) (3) (4) (5)Rev·ised Ex!'enQitures and Projected require- TotaL estimated .Jncrease Ap])ropriations ()b1igations. ments 1 June ~979 to _-,;equirements, (decrease)
1978-i979 1978:1 Jan. to 31 December .1979"1978-1979 .... (4) over (1)
$1
May 1979 "106.14 . 283.55 '.' (0.55)
656.36 2~60.93 323.13
" ' , ' " .
245.64 . 724.74 80.54
. 604.09 1702.16 (12.24)
140.47 417.42 18.72
89.10 230.06 (17.84)
403.79 1069.94 39.74
430.25 1321.35 198.55
41.84 1313·.05. 26.85
'388.96 127552 158.82
61.69 165.59 (5.41)
162.53 539.98 102.78
•"J. .. 1604.57
;-, ,ii:,;
,9p
.~2,1; Industrial 'DevelopmentInternational Trade 240
010.
Po1ie:yc'tni,kingdi-!,aijs.110 Executive ,Direction and Management.
210 Agriculture. Forestry.
and Fisheries
Development-Planning.
Projection and Policies 260' Edtication and Tra:ining..
;'''; •...,. ,".", ," " :.' ,"" "
290, Hum<ilnSettlements 33()
340
440 Labour 11anagement and Employment
460 Natural Resources 480 Po!'u1ation
500 Public Administration
•
\'(;(,:
JV1,-
-;,-;-,
Annex IPage'41, -,1(:I :
I I
I;~i
I~:·---"-:
Programmes
520 Science and Technology 530 Social Deve10pment 540 Statistics
550 Transport, Communications and Tourism
710 Conference Services 790 Management of Technical
Co-operation
800 Administration and Common Services
Total
,'f
,
(1) (2) (3) (4) (5)
Revised Expenditures and Projected require- Total estimated Increase Approp:dations obligations ments :1 June 1979 to requirements (decrease)
1978-1979 1978 1 Jan. to 31 December 1979 1978-1979 (4) over (1) :)lMay 1979
-321.40 266.06 100.48 366,54 45.14
921.60 662.90 288.27 951.17 29.57
1141.30 898.13 422.93 1321,06 1~3,!6
, ,(:.
.
:;';:.1186.10 ,811. 35 41,l5.69 1297·04 119·94
2045.00 1358.01 764.07 2122.08 77 .08
, 266.90 93.91 88.94 182.85 (84.05)
6929,50 5153~69 2136.68 7290.37 " 36D.87
22034.00 16042.48 7617.92 23660.40 1626.40
.
t7:,-I , 'ii·~(
""
\;
1<'
f
n1978-1979 Performance Report:
Regular Budget Accounts
Summary by Object of Expenditure, Organizational Unit as a whole Section: UNH09 (Africa)
Organizational unit: United Nations Economic Commission for Africa l\llotment Advice number(s): 8-03-05016, 8-03-05029, 9-03-05033
(In thousands of US dollars)
Page 42
010 020
334.00 311.24. 79,56 390.80
424.80 230.30 115.56 345.86
. 341.30 262.62' 87;60 ',350;12
" ,
.77.20 n,3.88 108.84 222.72
5069.50 ' . "3992;'02, .. 2058,18 6050.20
"'"'''' 320JO '.r-, 145.51 175; 19 '320;70 '
01>j ect ,of Expenditm:e Established Posts Temporary Assistance fot Meetings .,.
(Suppleme~taryStaff) 030 Gerteral'TemporaryAssist.
040 Cbrisultartts
'050 Overtime and
NIght
:, . Differential' .". •...
100 Common Staff Costs 220 Travel to Service
meedrtg~',
240 Other Official Travel of Staff
340 External Printing &
binding
400 General Operating Expenses
(1),
Expen4it~resapd obligations 1978 1 Jan. to 31 May 1979
8679.43
(3)
Proj",cted, require-ments 1 June 1979 to
31 Deceinber'1979 4116.25'
(~) .
Total estimated requirements (4)'over (1)
19:\:;9&
-.~---",--,-::.~,.
Annex I Page 43
';'{
Revised Expenditi.II'e's and Projected require- Total estimated ..,Increase AppropriatioJ;ls Obligations ments 1 June 1979 to requirements '(decrease)
, !.,
, r . _ ". 1973-1979 1978 1Jan.
to 31 December 1979 1973-1979 (4) over (1)' ( r . ; " . : , ' ., 31 Mav'1979
410
RentaL and, Maintenance of Premises42,0 Utilities'
260.00'
440 Communicat~Qns 4·~-,fL_ Hospitality
430
490
SOQ 600
Rentai-andeMainteJ:J,a,nqe of Equipment.._
Miscellaneous Services
Supplie~ and Materials
,-'., ' , ' i ' '
Furniture and,Equipmellt Total
"',' i
249.40
499.50 .j" "(;",
9.00
1978-1979 Performance Report Regular Budget Accounts
Page 44
Analysis of i~~~ea~: (decrease): Summary by organizational unit, all programmes
'''""'',. .;7 -'Co,~\•
Section: UNIlO9 (Africa) ,,"
Or,ganizationa1 ufiit:'Qnited Nations Economic Commission f~l<A:frica AllotmenLAdvice number(s): 8-03-05016. "8-03-05029.' 9-03-05033
, . , " , " " , (In tho(].sands of US dollar,,)
;"
c' ': ' ' Rates' of Decisions of
.', "Programmes" Inflation exe, ange
" «
h, Policy-makingOrgans Redeploy-ments Other".- Total."(0.55),
,(12.24)' "'''"'' +8 :;72., .'; ,
(17
.84)i.- ',,' :_;"39.74
.:~,._~ _,"H"
198.55
Industrial Development International Trade Labour Management and Employment
Natural Resources Population
Public Administration Science and Technology
"-
-
..,-.-..-....-
..-._
...-~'~.'~Education, ,and,,' :J;'raining Human Settlement
210
,Executive Direction and
««M'1Uagement
A~iculture Forestry and 'i'Fisheries
'jItO ,:Policy-maldng, Organs
- -.-f
_.;,.;,.
Annex I Page 45
If II
'II"
! I ',
~'
II
I';,fIS:
I~l
530 ,540
550
710
790
"8co
.):
....;
Programm<ls Social0evelopment.
St'ati,stiC"i
.':rransp9rt". :Co~I}ications
and Tourism . ,