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NATIONAL LABOUR MARKET POLICIES

Basic Information Reports

Operational budget
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1.1.5.Operational budget


Each year the law allocates the amounts necessary for the operation of the central and peripheral labour offices (personnel and equipment).

Nevertheless, of this budget, 97% of the allocated and committed amounts are intended for social insurance and assistance bodies; only 3% remains therefore for the operation of the central and peripheral offices of the Ministry of Labour.

In 1991, the total budget was as follows (in millions of LIT):

Amount allocated Amount committed
General services 350165 265560
Employment and labour
offices and emigration centres 257526 249752
Local (district) employment offices 159073 154160
Inspectorates 168472 162836
Directorate-General for labour relations 10027 9805
Directorate-General for social insurance 37760205 37760205
Directorate-General for co-operation 8090 8044
Directorate-General for employment 31078 29257
Directorate-General for vocational guidance
and training 277570 276394
Labour market monitoring unit 2450 426
General total 39024655 38916438
Current expenditure 38702297 38594081
Capital account expenditure 322358 322358


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