RESOLUTION A.406(X) adopted on 17 November 1977 WORK PROGRAMME AND BUDGET FOR THE
TENTH FINANCIAL PERIOD 1978/79
INTER·GOVERNMENTAL MARITIME CONSULTATIVE ORGANIZATION
ASSEMBLY - 10th session Agenda item 21
Distr. GEl'JERLlL
A X/Res.406 25 Novenber 1977 Original: ENGLISH
IMCO
RESOLUTION A.406(X) adopted on 17 Novenber 1977
WORK PROG1W11'·'.IE 1'JID BUDGET FOR THE TEl"\JTH FIN!J~CiliL PERIOD 1978/79
THE ASSEMBLY,
RECALLING Article 16 0£ the IMCO Convention and in particulcx
paragraph (f) thereof with recard to the functions of the Assenbly
in relation to the budget,
NOTING that the provisions of Article III of the Financial
Reg1.llations with rega.xd to th~ preparation of the budgot estimates,
including details of the work prograrJIJ.e and appropriate infomation
annexes, have been conplied with,
RECfj.LLTI~G that, in accordance with Resolution A.lOO(IV), the
disposal of any aooui~t standin0 to the credit of the PrintinG Fund
at the end of a financial period shall be decided by the Assenbly,
liPPROVES the work proQTamme as subnitted by the Secretary-General
in docunents C XXXVIII/15, L. X/21 and A x/21/1,
FURTHER APPROVES the list of neetings and of posts contained
in Annexes A and B respectively of this Resolution,
RESOLVES that:
(1) For the financial period 1978/79 appropriations are hereby voted for the following purposes:
I. II.
III.
IV.
v.
Meetin5s
Personnel
General Services
Printine and Publications
Other Budgetary Provisions
$ 2,006,aoo s,190,600 1,520,300
65,200
878,400 12,661,300 ------- ---------
For reasons of economy, this document is printed in a limited number. Delegates are kindly asked to bring their copies to meetings and not to request additional copies.
RESOLUTION A.406(X) adopted on 17 November 1977 WORK PROGRAMME AND BUDGET FOR THE
TENTH FINANCIAL PERIOD 1978/79
A X/nes.406 - 2 -
(2) The appropriations voted in paracr.raph (1) above shall be financed
by contributions froo Monber Sta.tes after adjustnent as provided in
the Financial Regulations; for this purpose niscollaneous incooe is
estioated at $247,000;
( 3) Transfers of uncor:ioi ttod balances of appropriations to the sane
section o:f the bud6et in the second.calendar year other than those
authorized by Article IV of.the Fincµicial Regulations. and transfers
of appropriations between aectiono of the budcet, shall only be carried
out with prior concurrence of the Council; .
(4) In respect of each of the calendar years 1978 mid 1979 covered by
the financial period, the approved oeetinG'S shall be as shown at
Annex A; the approved posts as at llll!lox B; and the appropriations shall
be those indicated under the rolevnnt headinffS as at llll!lex C;
(5) The anount sto.ndinc to the credit of the ·Printinc Fund at the end
of the financial period 1976/77 shall be carried forward to the Printing
Fund for the finti.ncial period 1978/79,
INVITES the attention of Council to the above-ncntioncd provisions,
REQUESTS the Secretary-General to ensure their applicD.tion while
endeavourinc to effect the naxrnnn economies on the budc;ct,
RESOLUTION A.406(X) adopted on 17 November 1977 WORK PROGRAMME AND BUDGET FOR THE
TENTH FINANCIAL PERIOD 1978/79
- 3 - A X/Res.406
ANNEX A
LIST OF MEETINGS Ju>PROVED FOR 1978 Ai"\JD 1979
I Meeting-w0eks
I l I 1978 1979 i I ; r =i
Conference on Tanker Safety and l I
' Pollution Prevention, 1978 t 2 l !
i y} I Conference on Crew Traini11g, 1978 I
i ! I l I Conference on Search and Rescue, 1979 ! 2-;~ I i
' I Eleventh session of the Assembly, 1979 ~
i 2
Council and Technical Co-operation i Committee i 3 1}
Maritime Safety Committee and subsidiary bodies 16 18
Marine Environment Protection Committee and subsidiary bodies 3 3
Legal Committee and subsidiary bodies 4 3
Facilitation Committee 1 1
Compensation Fund 1 1
Ocean Dumping (Consultative Meeting of Contracting Parties) 1 1
Ocean Dumping (Ad Hoc Working Group) 2
INML'JiSAT (Preparatory Cammi ttee) 2 2
1: .. d Hoc Working Group on IMCO Convention 1
I 38½ 36 l t
RESOLUTION A.406(X) adopted on 17 November 1977 WORK PROGRAMME AND BUDGET FOR THE
TENTH FINANCIAL PERIOD 1978/79
A x/Reso406 - 4 -
ANNEX B
LIST OF POSTS J\PPROVED FOR 1978/79
Professional I ;
Office nnd Genero.l I I
or IIit)lcr Service Totcl I Diyioion Cc. te~"Orice Ca te0'0ry ;
l
1 i I
Offico of Socrotc.~-Gcnorol 5 4 9 i
Techniccl Divioiona 21 15 36
Lcc_;cl. Mfc.irs and Extern.cl. Rclctiono Division 9 10 19
Ldoinistrotivc Divioion 8 39 47
Conference Division 26 (,o 86
Technicol. Co-opcro.tion Division 10 21 31
TOT.t.i.LS: 79 149 228
RESOLUTION A.406(X) adopted on 17 November 1977 WORK PROGRAMME AND BUDGET FOR THE
TENTH FINANCIAL PERIOD 1978/79
- 5 - A X/Res.406
lJlHEX C
1.PPROPRil~TIOMS l...PPROVED ron 1978/79
1978 I"·
" Toto.l (.
<.•
I.
II.
MEETilIDS ~croncoo and noe t Inga (2) Travel
Totll.l, Section I
PERSONNEL l So.l~ieo 2" Poef n.djustnent 3) Ovorlbe and teorc~ .. r.r
,::i.ooietc.nce (4) Ilecruitnont nnd 002:)Crotion
ozpcncon Sta.ff bonofita o.ncl cllow~coo Roproocnt~tion olloW""~ccs J ointly-firumced UH boclie~
Total, Soction II
III.. GEt1EHliL SERVICES 1 Hospitality
)2 Office o..nd reproduction ou,plios
!4i3 Office equipnont and nachfnco Librl'..ry C onmmtce ti ens Hcndqi.ui.rtors procioes
\ 7 Other ou1)plies C.11d ocrviceo Totnl, Section III
IV, _;t'RptTIJlG lND ~2013LIC1 ... TI0iTS [l) Prin-tinG ( 2) Public inf orno.tion
Toto.I, Section r:v
v. OTB.En DUDGI!TlJlY PROVISIOl IB 1 I~::tcnKu. n.udi t 2) tliacolln.ncoU!J orJonditurc
Tot.~, Section V
TOTAL :EDG>Et'IDITUF.E
HISCELLJ:.lTEOUS IlTCOUE
1f.CT TO BE 1..SSESSI!D
840,000 137,500 977,500
878,000 151,300
1,029,300
1,71s,ooo 2ac,aoo
2,006,800
2,528,750 356,500
123,800
72,500 727,400 10,250 16tooo
3,835,200
2,719,050 575,400
137,300
57,000 839,600 10,250 16,000
41355,400
5,248,600 931,900
261,100
129,500 1, 5-67 ,ooo
20,500 32,000
8,190,600
2,800 95,900
164,200 13,900
138,500 339,000 17,500
'(71,800
1,600 110~500 82,200 16,000
159,300 358,400 20,500
748,500
4,400 206,400 246,400 29,900
297,800 697,400 '38,000
1,520,300
100 30,000 :;o,100
5,500 il§,300 419~800
100 35.000 .35,100
200 6'5,000
65,200
6,000 452,600 458,600
11,500 966,900 878,400
6,034,400 151,000
5,883,400
6,626,222 !2,661,329 96,000 247,000
6,530,999 12.414,,00
RESOLUTION A.406(X) adopted on 17 November 1977 WORK PROGRAMME AND BUDGET FOR THE
TENTH FINANCIAL PERIOD 1978/79
RESOLUTION A.406(X) adopted on 17 November 1977 WORK PROGRAMME AND BUDGET FOR THE
TENTH FINANCIAL PERIOD 1978/79