IDEP 1980 budget implementation
Author(s)/Corporate Author (s)United Nations. Economic Commission for Africa;
African Institute for Economic Development and Planning;
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This financial report comprises both the implementation of IDEP 1980 regular budget and grants entrusted to the Institute. In its 21st meeting the governing council approved an appropriation of US 1,493,940.00 for fiscal year 1980. This was based on the resources of regular contribution of US 800,000.00 by UNDP and expected collection of US 1,693,940.00 from member states. The contribution received from Member States is US 382,807.09 which is much less than was originally anticipated. Without affecting the activities of the Institute, a strict budget control has been exercised during the past months and in consequence the budget lines for general operation show surplus. However, certain budget lines for professional personnel involving mandated expenditure have shown deficit.