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Appropriations
Budget for 1958 and 1959
The Conference
Resolves that for the financial period 1958-59,
(i) Appropriations are voted for the following purposes:
Chapter I - Conference and Council | $ 432,200 |
Chapter II - Office of the Director-General | 884,850 |
Chapter III - Information Division | 1,447,850 |
Chapter IV - Division of Administration and Finance | 1,074,350 |
Chapter V - Common Services | 1,450,900 |
Chapter VI - Technical Program | 10,090,670 |
Chapter VII - Area Liaison Services (Reg. Off.) | 1,338,180 |
Chapter VIII - Miscellaneous Expenditure | 81,000 |
Chapter IX - Contingencies | 200,000 |
$ 17,000,000 |
(ii) The appropriations voted in paragraph (i) above should be financed try, contributions
from Member Nations after adjustment as provided in the Financial Regulations; for this
purpose Miscellaneous Income is estimated at $355,000 for the financial period 1958-1959;
(iii) contributions from Member Nations in 1958 and 1959 should be pairs in accordance with the scale adopted by the Conference at its Ninth Session.
Reconciliation of Program of Work and Budget for 1958-1959
The Conference
Noting that it has not been possible to examine in detail the reconciliation of the Program of Work with the approved budget level;
Recognizing the responsibility this circumstance places on the Director-General to effect this reconciliation within the frame-work of the recommendations of the Conference;
Requests the Director-General to inform the Program Committee, the Finance Committee and the Council at their next Sessions of the steps which he has taken, with a view to keeping Member Governments informed on this matter.
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