ILO is a specialized agency of the United Nations
| 267th Session November 1996 |
Active partnership and technical cooperation, 1965-96
Appendix III
Analysis of ILO technical cooperation expenditure in 1995
by field of activity and source of funds
(excluding administrative expenditure)
in $'000)
| Field of activity | Expenditure |
Total
1995 |
Corres-
ponding total for 1994 |
1995/94
% change | |||
|
Regular
budget |
UNDP | UNFPA |
Trust
funds/ multi-bi | ||||
| Programme | |||||||
| International labour standards | |||||||
| Departmental management | 287 | - | - | 373 | 660 | 739 | - |
| Application of standards | 251 | - | - | 219 | 470 | 251 | - |
| Freedom of association | 8 | - | - | - | 8 | 20 | - |
| Equality and human rights | 131 | - | - | 38 | 169 | 118 | - |
| Labour law information | 10 | - | - | 20 | 30 | 11 | - |
| Subtotal | 687 | - | - | 649 | 1 337 | 1 139 | 17.4 |
| Employment | |||||||
| Departmental management | 1 336 | 200 | - | 394 | 1 929 | 1 556 | - |
| Labour market policies | - | 37 | - | 1 365 | 1 403 | 1 469 | - |
| Migration for employment | 48 | 29 | - | 736 | 813 | 816 | - |
| Employment strategies and policies | - | 1 670 | - | 578 | 2 248 | 1 963 | - |
| Subtotal | 1 383 | 1 936 | - | 3 074 | 6 393 | 5 804 | 10.2 |
| Enterprise and cooperative development | |||||||
| Departmental management | 194 | 182 | - | 886 | 1 262 | 1 360 | - |
| Entrepreneurship and management development | 203 | 5 522 | - | 5 588 | 11 313 | 13 153 | - |
| Cooperatives | 94 | 3 324 | - | 6 526 | 9 944 | 11 233 | - |
| Subtotal | 491 | 9 028 | - | 13 001 | 22 520 | 25 746 | -12.5 |
| Training | |||||||
| Departmental management | 1 869 | - | - | - | 1 869 | 2 081 | - |
| Training policies and programme development | 18 | 96 | - | 329 | 443 | 179 | - |
| Vocational training systems management | 36 | 2 835 | - | 5 599 | 8 470 | 10 149 | - |
| Vocational rehabilitation | 115 | 437 | - | 1 984 | 2 536 | 3 979 | - |
| Subtotal | 2 038 | 3 368 | - | 7 911 | 13 317 | 16 388 | -18.7 |
| Industrial relations and labour administration | |||||||
| Departmental management | 651 | 22 | - | - | 673 | 556 | - |
| Labour law and labour relations | 122 | 40 | - | 961 | 1 122 | 1 048 | - |
| Labour administration | 160 | 275 | - | 2 566 | 3 001 | 3 194 | - |
| Subtotal | 932 | 337 | - | 3 527 | 4 797 | 4 799 | 0.0 |
| Working conditions and environment | |||||||
| Departmental management 1 | 249 | - | - | 7 953 | 8 202 | 4 683 | - |
| Occupational safety and health | - | 627 | - | 1 634 | 2 261 | 2 096 | - |
| Conditions of work and welfare facilities | - | 117 | - | 173 | 290 | 54 | - |
| Safety and health information | - | - | - | 916 | 916 | 1 531 | - |
| PIACT | 575 | - | - | - | 575 | 660 | - |
| Subtotal | 824 | 744 | - | 10 676 | 12 244 | 9 024 | 35.7 |
| Sectoral activities | |||||||
| Departmental management | 93 | - | - | - | 93 | 120 | - |
| Industrial activities | 20 | - | - | 821 | 841 | 829 | - |
| Maritime industries | 175 | 358 | - | 770 | 1 303 | 1 803 | - |
| Salaried employees | 9 | - | - | - | 9 | 1 | - |
| Hotel and tourism | 7 | 342 | - | 1 054 | 1 403 | 2 359 | - |
| Subtotal | 304 | 699 | - | 2 644 | 3 648 | 5 111 | -28.6 |
| Social security | 433 | 695 | - | 864 | 1 992 | 1 897 | 5.1 |
| Bureau of statistics | 101 | 37 | - | 282 | 420 | 237 | 77.3 |
| Support to development policies | |||||||
| Departmental management | 62 | 217 | - | 9 | 287 | 187 | - |
| Development policies | 220 | 5 699 | 8 266 | 10 328 | 24 514 | 24 622 | - |
| Promotion of technical cooperation | - | - | - | 92 | 92 | 479 | - |
| Subtotal | 283 | 5 916 | 8 266 | 10 429 | 24 893 | 25 289 | -1.6 |
| Institute | 103 | 96 | - | - | 198 | 351 | -43.5 |
| Employers' activities | 873 | - | - | 640 | 1 513 | 1 831 | -17.4 |
| Workers' activities | 3 253 | 191 | - | 3 099 | 6 544 | 5 510 | 18.8 |
| Miscellaneous 2 | 721 | 8 163 | - | 4 230 | 13 114 | 10 506 | 24.8 |
| Total ILO technical cooperation programmes in 1995 | 12 426 | 31 211 | 8 266 | 61 028 | 112 930 | - | -0.6 |
| Total ILO technical cooperation programmes in 1994 | 9 294 | 38 522 | 7 267 | 58 548 | - | 113 631 | - |
| 1 Mostly incurred by IPEC. 2 Includes projects administered by regional offices, MDTs, etc., in various technical fields. | |||||||
Updated by VC. Approved by NdW. Last update: 26 January 2000.