28
-ANNEX III TRAVEL MISSIONS CANCELLED DUE TO LACK OF RESOURCES
PROGRAMME ESTIMATED
PROGWIME .PURPOSE OF TRAVEL ITINERARY COST
ELIDIENT NO. US$
Addis Ababa/.
Popu1ation* 1.1 Advisory mission to Zaire/Burundi/ 3,000
Government in the ·P.wanda/Addis formulation and
implementa-tion of populaimplementa-tion policies and programmes
1.2 Organi~e national seminars Addir Araba /80rna ia Rwanda/ 5,600 on the role of population Tan~ania/Botswana/
in socio-economic Addis
development and the use of demographic data
the training Addis Ababa!
4,200
3.1 Missions for Ivory Coast
of personnel at national. Tanzania/Zaire/
Institutions Addis
Addis Ababa/
2.1 Fertility and mortality Ghana/S~rraLeone/ 5,000
studies Liberia/Addis
Addis Ababa/
2.3 Evaluation of Census Geneva/New Xork/ 5,000
data; Co-ordinating Addis meetings
Statistics 1.3 Assist the governments Addis/Maputol 3,701
of Mozambique and Botswana Gaborone/Addis in improving coverage
timeless and methodology .of national trade
statistics
*P1ease note that the Thirty-Seventh Session of the Economic and Social Council
decided to request the C,enera1 Assembly to ask the Secretary General of the United Nations and Executive Director of ~TFPA to take the necessary measures to e1eviate the current reduction in resources for the Regional Population Programme •. According to our records funds provided by UNFPA to the Population Programme for travel have been as follows over the past four years.
....
"" ,...~-:-:---:-1979$U825,000
1980
$US28,000
-. :",
....,
1981
$US28,000
1982
$US10,000
PROGRANME
-PURPOSE OF TRAVEL
I ,.'.
,,:-Advisory'missions to Zambia Zimbabwe·and Uslawi to make
• .general review of
inaustriaistatistics and provide'tecihnlcal'assistance i'; settiri~ ii~'hational
pror.r~es for improvement and de~eio~~nt of
industrial statistics To advise governments and nationai"and SUb-regional institu~ibns in respect of proir~es for the developmellt of human set,demerii;" .,', ".<
. . - ( ' ; , '.i-h-,,)
Food & Agriculture 2.•.2
Addis!Kigali!
Bujumbural
To collect update" '.'.'" '''' information for a technical
"/."," ! , " -:'-r--' -"
pti~Mc;itiiln~n:prol':ralill8e!l and proj~Ct$ .flil:' 'improvint:
developing trainIng .
faHMF1n " . .'
D~~b~¥4ibp'Wit~gbvernment
Addis!Dar-es-Salaam .officials''on'
{ollow'-upstudy Lusaka!Lilongwe/.()fs~:p):mersproductivity Mbabane!Nairobi!
const~~ih'ts, an,fcoli'ect Addis information
op
foodpreservation With'particular emphasis on cereals
2,600
, ' .J.l.I .~I .
3,800
Development Issues 2.1 aDd Policies
Identification &Formulation of food development projects in \~est Africa, based on"
AFPLAN subregional reports
,,'lll field mission Mission' to study the structure of their development plans
.'Fact finditlg!DissiOnand (Five Countries) research ud,ss:[onon increased
trade -':1'16..., -'.'"".J ' -.•5' ambng "African-
-.cciunt~t:e.s..•. j " • ,
".
PROGRAMME
-PURPOS~ OF TRAVEL
Study the deve~opmenta~ ~nd growthcon~tr\lint'l,of ,the"
graduilt!k sql!Qols of.bu~in!!ss
ITINERARY
ECOWAS Transpor.t system
study . ,',
Mission:,to:~ntral Afri,ca
to det~rmine,the alignment
of the"Trans Central Afri.Can Highway :(Tripoli-IUpdhock)
Addis/Lagos/Abidjan 3,100 Monrovia/Freetown/
Dakar/Addis
Var,ious .. countries 3,000 (C~ngo'Zairel
Angola)
4.3
Natural Resources" .' 4.6
4.1
,"J"
" '.
' , ' j
To visit two llULPOCs to, co-ordinate tourism in the subregion
Cartographic ,data .
col,ie~Hon
in'four countries of the Niamey based l\ULPOC ".
Study of data distr:i.hution netwo.ek (Rem,' ,Sen. pa,rticipa-tionat.. T!,,!:,l:Ipical Work;Lf'~
Group"on instr-jJ1llenta,tion, for th¢ground.viewing, status; ' . ,
Various countries
Abidj an/Addis "
3,500
3,500
2,000
1) Addis/Lome/ 2,700 Aildis
~ • I
. 2.000 2)
Addis/Dar'-es-Salaam/Addis
3) Addis/Lome/ 4,000 Dar-es-Salaam/
Attendance· of: .
1) AGID/CIFEG Ayricaa Regional
~orkshop on Geosciences Educ~tional ~nstitutes iri
Atdca
'"J
2) 6th Conference on African Geology-Geology for
Development Mineral Resources and Exploration Potential of Afri<:a,
Substantive servicing of Working Groups of the Inter-governmental Committee of Experts for· Science and Technology ~orking Groups
&missions to CORE members of Harking Groups to plan meetings
31
-PROGRAMtIE ESTIMATED
PROGRAMME
ELEMENT NO. PURPOSE OF TRAVEL ITlNERARY COST
US$
Science & 1.1 Follow-up mission to Togo to Addis/Lome/ 2,700
Technology provide advisory service in ,Addis
(cont~d) the establishment of S &T
instruction sfter Government review of preliminsry mission report.
Mobilizing ,the technolor,y Addis/Gaborone/ 4,000 potential in 'the urban kcra/F:(eetownl
informal ,and ,rural sectors. Addis Briefing of institutional
contractors in Botswana, Ghana and Sierra. Leone.
Industrial 1.1 To attend Joint' ECA/OAUl Ad~is/Viennal 3,000
Development ONIOO Meeting or IDDA Addis
2.2 Mission to Mozambique AddisiMaputo/ 2,000
on coal and iron and ' Addis steel industty
2.1 Mission to Zaire (at Addis/Lagos/ 3,000
request 9f Government) L~/Dakarl
Chemical'follow-up Addis
mission to.WestAfrica
Social 2.1(iv) Preparation of working Round tdp through 4,500
Development documents by staff all ~POC Offices
involving field missions to MULPOC Headquarters
,
2.2(i11) Meeting requests for Zambia/Botswana/and 4,000 assistance and participation Vienna for (Glll),
in discussion of strengthen- institutions ing of national youth
policies and other programmes
f'lBJ.
C0DE 1)10 010 OI,Q
~'10
""'.0
OBJECT OF EXPENDITURE Established Posts Gen. Temp. Asst·.
Consultants
Common Staff Co~ts
Travel on Off. Bus~ness
32
-, TilANSNATIONAL COR1>OJl.ATIOlIS - SECTION 09
ANNEX IV
1980-1981 EXPEND.
1982-1983 1982 EXPEND.
% %
AS OF 30 AS OF
EXPEND.
JuNl)t
98<f ' APPPOP. ALLOT..1UBfj
1982 B/A E/C(A) , (C) (D)
170,608.56 35,645.79 257,000 lt3,200 56,149.44, 21%
227-20,122.51
-- -- --
3,109.8663,334.59 16,887.13 72,8nO 34,700
--
27%111,589.28 18,395.07 128,700 .,61;700 32,240.46 16% 25%
46,179.34 _ '··14,796.91 50;800 Z4,2OO 10,169.69, 32% 20%
411,334.28~ 85,724.90 509-,300 243,800 101,669;'45. 21% 20%
33
-REGULAR PROGR~ OF TECHNICAL CO-OPERATION BY OBJECT OF EXPENDITURE - SECTION 24
•
ANNEX V
ON. 1980-1981 EXPEND.
1982-1983 1932 EXPEND.
CODE DESCRIPTION EXPENDITURE AS OF 30
APPROP. ALLOT. AS OF
JUNE 1980 JUNE lQ82
-OlO Gen. Temp. Asst. 1,623,332.59 411,491.10 1,995,500 797,900 421,962.48
040 Consul t:!,i1ts
-.-
--_
.... --
30,000.440 Travel on Off. Business 2Z~,165.17 42,062.68 359,800 150,OOQ 75,628.56
::30 Contracts
-- -- --
5,000610 Furn~ture &Eq~ipment
--
, 1.469.94"00 Fellowships & Grants ;.
..
'.'-- -- --
18,000°60 Technical Co-operation '20,000.00 20,000.00 399,500 199,500 ....--;
--,~
TOTAL 1,915,497.76 475,023.72 2;754,800 1,200,400 497, 5?1. 04
;.
-,.
;\
," " . i:
'.".
~ \.' ,(.
.
:_'.L..
,.'..-'''~:,..'.'
34
-"TAFF LANGUAC-E TRAINING AND TPANSLATORS TRAINING PROGRA?1ME - SECTION 28
ANNEX VI
1980-1981 EXPEND. 1982-1983 1982 EXPEND. % %
OBJ. AS OF 30 AS OF
CODE OBJECT OF EXPENIITURE EXPENDITURE
JUNEBP80 APPROP. ALLOT. ~19S2 BIA EIC
(A) (Cl (P)
030 Gen. Temp. Asst. .. 88,206.15 33,715.18 90,301) 43,000 17,817.42 38% 13%
040 Consultants
_ ..
--3,80? 1,900
070 Temp. Posts 47;870.19 9,847.• 26 . 148,800 71,300 24,157.38 21% 16%
100 Common Staff COsts 47,150.68, 5,152.52 74,500 35,700 18,403.00 11% 25%
240 Travel on 'JtF • Businl'ss 26,610.89 540.00 52,100 24,900 34,028.10 2% 65%
390 Other Special Servdtes
-- --
6,400 3,100 4,214.44-
66%500 Supplies 12,976.46 4,253.20· 10,900 5,200 42.34 33% .03%
600 Furniture I, ":quipt ent 8,948.82 4,391. 61 14,200 6,900
--
49%820 Group Traitdng 101,767.18 48,185.44 156,000 74,300
--
47%--TIlTAL 333,530.37 106,085.21 557,000 266,300 98,662.68 32% 18%
or
-•
35
-HAJOR ~rAINTENANCE, ALTERATIONS AND UlPROVEMENT-:-, SECTION 32
ANNEX VII
Ql'J.
ceDE P~OGIW1!'1E 1980-1981
A~~~~O
1982-1983 1982A~~~N~O
EX"ENDITURE JUNE 1980 APPRQP. ALLOT. JUNE'1982
(A) on (e) (D) (E)
% %
BfA EfC
920 Major "~intenance
930 Alte1~tion and ID:'.!?ro·o; em.ent
TOl,AL
224,591. 76 231,325.86
455,917.62
39,000 218,700
257,700
21,000 100,100
121,100
6,337.12
1i,337.12
16%