NATIONAL LABOUR MARKET POLICIES

Basic Information Reports

1.2.5.OAED Budget

		Total		Training
	1999	1999 Budget	1998	1999 Budget
Revenue
Main revenue	310,470,790		282,282,461
Employers' contributions		205,742,044		187,062,269
Employees' contributions		104,728,746		95,220,192
Other revenue	15,403,135		14,771,735
Revenue from capital and securities		15,403,135		14,771,735
Subsidies	104,261,000		80,848,723
Central government budget		7,651,000		7,485,000
Public investment programme		36,610,000		28,363,723
EU		60,000,000		45,000,000
Total revenue		430,134,925		377,902,919
Expenditure
Personnel		29,800,000		26,800,000
Operations		41,857,359		36,390,000
Benefits
Unemployment benefits, conscription		158,615,000		169,463,544
allowances, insolvency allowances
Family and maternity allowances		24,730,000		24,449,300
Employment programmes	67,025,000		56,082,940
Job creation		21,500,000		25,500,000
New self-employed		6,500,000		9,791,020
Other programmes		39,025,000		20,791,920
Rehabilitation of special social groups		2,612,000		2,935,610
Vocational training		51,763,391		47,263,040
International programmes		597,250		935,692
Reserves		3,400,000		3,428,940
Total		380,400,000		367,750,000
Investment budget		14,000,000		10,000,000
Balance		35,734,925		152,919

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EU – European Commission DG EMPL/A/2 J II 27, Rue de la Loi 200, B-1049 Brussels – Belgium GHK Consulting Ltd 30 St. Paul's Square, Birmingham. B3 1QZ E-mail: eeo@ghkint.com