ILO is a specialized agency of the United Nations
| 267th Session November 1996 |
Active partnership and technical cooperation, 1995-96
Appendix I
Expenditure on ILO technical cooperation programmes 1993-95
(excluding administrative expenditure)
(in $'000)
A. By source of funding
| Source of funds | 1993 | 1994 | 1995 |
1995/94
% change | |||
| $ | % share | $ | % share | $ | % share | ||
| Regular budget (RBTC) | 18 372 | 12.4 | 9 294 | 8.2 | 12 426 | 11.0 | 33.7 |
| UNDP 1 | 58 661 | 39.5 | 38 522 | 33.9 | 31 211 | 27.6 | 19.0 |
| Trust funds 2 and Multi-bi 3 | 63 319 | 42.6 | 58 548 | 51.5 | 61 028 | 54.0 | 4.2 |
| UNFPA 4 | 8 318 | 5.6 | 7 267 | 6.4 | 8 266 | 7.3 | 13.7 |
| Total | 148 670 | 100.0 | 113 631 | 100.0 | 112 930 | 100.0 | 0.6 |
| 1 Including projects in which the ILO acts as an associated agency. ($7,730,233 for 1993, $5,407,510 for 1994 and $6,243,289 for 1995). Including TSS-1 projects: ($2,636,206 for 1993, $2,855,601 for 1994 and $2,422,946 for 1995). Excluding TSS-2 projects: ($615,562 for 1993, $1,046,802 for 1994 and $1,342,155 for 1995). 2 Including: (a) funds deposited by beneficiary governments; (b) reimbursable expenditure under programmes such as UNEP, UNICEF, UNHCR, etc.; (c) development banks. 3 Multi-bilateral programmes, including associate expert programmes. 4 United Nations Fund for Population Activities. | |||||||
| Source of funds | 1993 | 1994 | 1995 |
1995/94
% change | |||
| $ | % share | $ | % share | $ | % share | ||
| Africa | 60 120 | 40.4 | 46 594 | 41.0 | 42 498 | 37.6 | 8.8 |
| Asia and the Pacific 1 | 41 360 | 27.8 | 28 723 | 25.3 | 28 288 | 25.0 | 1.5 |
| Latin America and the Caribbean | 21 964 | 14.8 | 14 287 | 12.6 | 12 584 | 11.1 | 11.9 |
| Arab States, Middle East | 2 252 | 1.5 | 1 409 | 1.2 | 2 696 | 2.4 | 91.2 |
| Europe 2 | 6 111 | 4.1 | 6 232 | 5.5 | 8 814 | 7.8 | 41.4 |
| Interregional and global | 16 864 | 11.3 | 16 385 | 14.4 | 18 051 | 16.0 | 10.2 |
| Total | 148 670 | 100.0 | 113 631 | 100.0 | 112 930 | 100.0 | 0.6 |
| 1 Including Afghanistan and the Islamic Republic of Iran. 2 Including Israel (in 1994). | |||||||
C. By delivery rate within field of activity (extra-budgetary funding only)
| Field of activity | 1994 | 1995 | 1995/94 | ||||
| Alloc. | Expend. |
%
delivery rate |
Alloc. | Expend. |
%
delivery rate |
Delivery rate
% +/- | |
| International labour standards | 597 | 440 | 73.8 | 766 | 649 | 84.7 | 14.9 |
| Employment | 8 536 | 5 049 | 59.2 | 8 478 | 5 010 | 59.1 | 0.1 |
| Enterprise and cooperative development | 37 515 | 25 446 | 67.8 | 32 230 | 22 029 | 68.4 | 0.8 |
| Training | 23 873 | 14 060 | 58.9 | 19 230 | 11 279 | 58.7 | 0.4 |
| Industrial relations and labour administration | 6 476 | 4 103 | 63.4 | 6 947 | 3 864 | 55.6 | -12.2 |
| Working conditions and environment | 14 441 | 8 189 | 56.7 | 19 599 | 11 420 | 58.3 | 2.8 |
| Sectoral activities | 6 638 | 4 879 | 73.5 | 5 669 | 3 344 | 59.0 | 19.8 |
| Social security | 2 952 | 1 571 | 53.2 | 3 770 | 1 560 | 41.4 | 22.3 |
| Bureau of statistics | 285 | 162 | 56.9 | 639 | 319 | 50.0 | 12.2 |
| Support to development policies | 39 432 | 25 121 | 63.7 | 35 581 | 24 611 | 69.2 | 8.6 |
| Institute | 379 | 267 | 70.3 | 95 | 96 | 100.8 | 43.4 |
| Employers' activities | 3 004 | 1 022 | 34.0 | 3 002 | 640 | 21.3 | 37.4 |
| Workers' activities | 6 195 | 3 620 | 58.4 | 6 388 | 3 291 | 51.5 | 11.8 |
| Miscellaneous 1 | 15 681 | 10 407 | 66.4 | 16 399 | 12 393 | 75.6 | 13.9 |
| Total | 166 005 | 104 337 | 62.9 | 158 794 | 100 504 | 63.3 | 0.7 |
| 1 See footnote to Appendix III. | |||||||
Updated by VC. Approved by NdW. Last update: 26 January 2000.