Program- budget 2015-2016 Analysis of personnel costs.

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Presentation transcript:

Program- budget Analysis of personnel costs

Personnel costs chapters 1-5

Personnel costs chapters PROGRAM PERSONNELPOSTS

Personnel costs chapters PROGRAM PERSONNELPOSTS Administration and Finance Dept. Human Resources1,600.71, Dept. Financial & Administrative Management Services 2,147.32, Dept. Information and Technology Services2,029.82, Dept. Procurement Services897.21, Dept. Generale Services1,482.31, Dept. Planining and Evaluacton IPSAS TOTAL SECRETARIAT ADMINISTRACTON & FINANCE 9, , Dept. Conferences & Meetings2,885.22, TOTAL CONFERENCES & MEETINGS2,885.22, Offices in Member States5,264.85, TOTAL OFFICES IN MEMBER STATES5,264.85, TRIBAD Inspector General TOTAL ORG. SUPERVISION TOTAL 53, ,

Movements in posts REASONPGTOTAL New18725 Abolished TOTAL MOVEMENTSPGTOTAL Reclassifications6814 Downgrades112 Transfers Grade corrections11

Comparison of posts, , director and professional grades

Comparison of posts, , general services

Comparison of posts, , director and professional grades

Comparison of posts, general services

Comparison of posts, , director and professional grades

Comparison of posts, , general services