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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 |
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Total amount-second year's budget |
7,500,000 |
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Leas amount allocated for contributions from new members |
$ 360,750 |
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Less allocations not taken up |
813,750 |
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Less amount representing reduction of Indian contribution from 4.67% to 4.25 % |
31,500 |
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$1,206,000 |
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$6,294,000 |
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Addition for new members admitted at Second Session of the Conference |
438,000 |
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Addition for anticipated interest |
30,000 |
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Addition for anticipated revenue from sale of publications |
20,000 |
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TOTAL |
$6,782,000 |
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ESTIMATES OF EXPENDITURES |
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Chapter I. The Conference Committees and Technical Conferences |
$ 787,500 |
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Second and Third Sessions of the Conference $ |
350,000 |
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Executive Committee |
120,000 |
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Ad Hoc Committees |
60,000 |
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Standing Advisory Committees |
157,500 |
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Technical Conferences |
100,000 |
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Chapter II. Regional Commissions and Special Missions |
225,000 |
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Asiatic Commission |
30,000 |
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Latin American Commission |
25,000 |
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European Commission |
20,000 |
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Special Missions |
150,000 |
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Chapter III. Salaries and Allowances |
2,935,500 |
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Director-General |
27,000 |
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Special Advisers and Deputy Directors-General |
60,000 |
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Executive, Professional and Technical Staff: |
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Agriculture |
189,450 |
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Economics and Marketing |
384,150 |
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Fisheries |
123,650 |
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Forestry |
170,950 |
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Information Service |
134,500 |
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Nutrition |
92,050 |
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Statistics |
164,200 |
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Administration |
187,450 |
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Secretarial, clerical, and custodial staff |
750,000 |
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10 percent for taxes |
228,350 |
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Temporary employees |
150,000 |
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Allowances |
273,750 |
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Chapter IV. Office Travel and Removal Expenses |
750,000 |
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Official travel |
375,000 |
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Removal expenses |
375 000 |
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Chapter V. Staff Provident Fund |
342,600 |
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Staff Provident Fund |
342,600 |
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Chapter VI.. Office and Operational Expenses |
834,000 |
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Rent, fuel, gas, water, electricity and repair, and maintenance of premises |
135,000 |
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Insurance |
$ 15,000 |
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Purchase, rental, and repair of furniture and equipment |
150,000 |
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Stationery and office supplies |
112,500 |
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Telephone, telegraph and cable |
45,000 |
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Postage |
60,000 |
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Printing and duplicating |
210,000 |
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Library |
37,500 |
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Local transportation |
9,000 |
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Miscellaneous operating expenses |
60,000 |
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Chapter VII. Contingencies |
350,000 |
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$6,224,600 |
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Transfer to the "Working Capital Fund" |
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557,400 |
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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 |
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Provision for new members including former members of the Interim Commission |
768,000 |
$ 7,500,000 |
Contents
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