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Program- budget 2015-2016 Analysis of personnel costs.

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Presentation on theme: "Program- budget 2015-2016 Analysis of personnel costs."— Presentation transcript:

1 Program- budget 2015-2016 Analysis of personnel costs

2 Personnel costs chapters 1-5

3 Personnel costs chapters 6-9 2014 201520142015 PROGRAM PERSONNELPOSTS

4 Personnel costs chapters 9-14 2014 201520142015 PROGRAM PERSONNELPOSTS Administration and Finance457.7455.733 Dept. Human Resources1,600.71,641.313 Dept. Financial & Administrative Management Services 2,147.32,312.91920 Dept. Information and Technology Services2,029.82,335.91618 Dept. Procurement Services897.21,082.289 Dept. Generale Services1,482.31,439.01614 Dept. Planining and Evaluacton755.0747.644 IPSAS438.030 TOTAL SECRETARIAT ADMINISTRACTON & FINANCE 9,808.010,014.68281 Dept. Conferences & Meetings2,885.22,929.82522 TOTAL CONFERENCES & MEETINGS2,885.22,929.82522 Offices in Member States5,264.85,157.07056 TOTAL OFFICES IN MEMBER STATES5,264.85,157.07056 TRIBAD135.2133.711 Inspector General780.7773.766 TOTAL ORG. SUPERVISION915.9907.477 TOTAL 53,424.054,287.7436425

5 Movements in posts REASONPGTOTAL New18725 Abolished132336 TOTAL5-16-11 MOVEMENTSPGTOTAL Reclassifications6814 Downgrades112 Transfers161026 Grade corrections11

6 Comparison of posts, 2014-2015, director and professional grades 2015-292 2014- 282

7 Comparison of posts, 2014-2015, general services 2015-133 2014- 154

8 Comparison of posts, 2010-2015, director and professional grades

9 Comparison of posts, 2010-2015 general services

10 Comparison of posts, 2010-2015, director and professional grades 68 46 282 292

11 Comparison of posts, 2014-2015, general services 12 2 154

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