Contents
-
For a Second Financial Year of Eighteen Months 1 July 1946 to 31 December 1947
Approved by the FAO Conference
BUDGET FOR SECOND FINANCIAL, YEAR
|
ESTIMATES OF RECEIPTS |
|||
|
Total amount-second year's budget |
7,500,000 |
||
|
Leas amount allocated for contributions from new members |
$ 360,750 |
||
|
Less allocations not taken up |
813,750 |
||
|
Less amount representing reduction of Indian contribution from 4.67% to 4.25 % |
31,500 |
||
|
|
$1,206,000 |
||
|
$6,294,000 |
|||
|
Addition for new members admitted at Second Session of the Conference |
438,000 |
||
|
Addition for anticipated interest |
30,000 |
||
|
Addition for anticipated revenue from sale of publications |
20,000 |
||
|
TOTAL |
$6,782,000 |
||
|
ESTIMATES OF EXPENDITURES |
|||
|
Chapter I. The Conference Committees and Technical Conferences |
$ 787,500 |
||
|
Second and Third Sessions of the Conference $ |
350,000 |
||
|
Executive Committee |
120,000 |
||
|
Ad Hoc Committees |
60,000 |
||
|
Standing Advisory Committees |
157,500 |
||
|
Technical Conferences |
100,000 |
||
|
Chapter II. Regional Commissions and Special Missions |
225,000 |
||
|
Asiatic Commission |
30,000 |
||
|
Latin American Commission |
25,000 |
||
|
European Commission |
20,000 |
||
|
Special Missions |
150,000 |
||
|
Chapter III. Salaries and Allowances |
2,935,500 |
||
|
Director-General |
27,000 |
||
|
Special Advisers and Deputy Directors-General |
60,000 |
||
|
Executive, Professional and Technical Staff: |
|||
|
Agriculture |
189,450 |
||
|
Economics and Marketing |
384,150 |
||
|
Fisheries |
123,650 |
||
|
Forestry |
170,950 |
||
|
Information Service |
134,500 |
||
|
Nutrition |
92,050 |
||
|
Statistics |
164,200 |
||
|
Administration |
187,450 |
||
|
Secretarial, clerical, and custodial staff |
750,000 |
||
|
10 percent for taxes |
228,350 |
||
|
Temporary employees |
150,000 |
||
|
Allowances |
273,750 |
||
|
Chapter IV. Office Travel and Removal Expenses |
750,000 |
||
|
Official travel |
375,000 |
||
|
Removal expenses |
375 000 |
||
|
Chapter V. Staff Provident Fund |
342,600 |
||
|
Staff Provident Fund |
342,600 |
||
|
Chapter VI.. Office and Operational Expenses |
834,000 |
||
|
Rent, fuel, gas, water, electricity and repair, and maintenance of premises |
135,000 |
||
|
Insurance |
$ 15,000 |
||
|
Purchase, rental, and repair of furniture and equipment |
150,000 |
||
|
Stationery and office supplies |
112,500 |
||
|
Telephone, telegraph and cable |
45,000 |
||
|
Postage |
60,000 |
||
|
Printing and duplicating |
210,000 |
||
|
Library |
37,500 |
||
|
Local transportation |
9,000 |
||
|
Miscellaneous operating expenses |
60,000 |
||
|
Chapter VII. Contingencies |
350,000 |
||
|
$6,224,600 |
|||
|
Transfer to the "Working Capital Fund" |
|
557,400 |
|
|
TOTAL |
$6,782 000 |
||
CONTRIBUTIONS FOR SECOND FINANCIAL, YEAR (U. S. DOLLARS)
|
Australia |
$ 187,500 |
|
Belgium |
105,750 |
|
Bolivia |
16,500 |
|
Brazil |
195,000 |
|
Canada |
285,000 |
|
Chile |
64,500 |
|
China |
87,500 |
|
Colombia |
39,750 |
|
Cuba |
39,750 |
|
Czechoslovakia |
115,500 |
|
Denmark |
1,000 |
|
Dominican Republic |
3,750 |
|
Ecuador |
3,750 |
|
Egypt |
97,500 |
|
France |
426,750 |
|
Greece |
31,500 |
|
Guatemala |
3,750 |
|
Haiti |
3,750 |
|
Honduras |
3,750 |
|
Iceland |
3,750 |
|
India |
318,750 |
|
Iraq |
24,750 |
|
Ireland |
79,500 |
|
Italy |
159,000 |
|
Lebanon |
3.750 |
|
Liberia |
3,750 |
|
Luxembourg |
3,750 |
|
Mexico |
105,000 |
|
Netherlands |
114,000 |
|
New Zealand |
64,500 |
|
Nicaragua |
3,750 |
|
Norway |
51,000 |
|
Panama |
3,750 |
|
Paraguay |
3,750 |
|
Peru |
39,750 |
|
Philippine Republic |
20,250 |
|
Poland |
8,260 |
|
Portugal |
64,500 |
|
Switzerland |
135,000 |
|
Syria |
15,000 |
|
Union of South Africa |
129,750 |
|
United Kingdom |
1,125,000 |
|
United States |
1,875,000 |
|
Uruguay |
33,000 |
|
Venezuela |
33,000 |
|
F.P.R. of Yugoslavia |
58,500 |
|
$ 6,732,000 |
|
|
Provision for new members including former members of the Interim Commission |
768,000 |
|
$ 7,500,000 |
Contents
-