Governing Body

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GB.273/TC/1 273rd Session Geneva, November 1998

Committee on Technical Cooperation	TC

FIRST ITEM ON THE AGENDA

The ILO's technical cooperation programme, 1997-98

Appendices

Appendix I

Expenditure on ILO technical cooperation programmes 1995-97
(excluding administrative expenditure)
(in $'000)
 

A. By source of funding
Source of funds	1995		1996		1997		1997/96 %change
	$	% share	$	% share	$	% share
Regular budget (RBTC)	12'426	11.0%	6'958	7.1%	17'749	16.4%	155.1%
UNDP (1)	31'211	27.6%	23'531	24.0%	31'225	28.8%	32.7%
Trust Funds (2) and Multi-bi (3)	61'028	54.0%	61'059	62.2%	54'023	49.9%	-11.5%
UNFPA (4)	8'266	7.3%	6'619	6.7%	5'366	5.0%	-18.9%
Total	112'930	100.0%	98'167	100.0%	108'363	100.0%	10.4%
Including projects in which the ILO acts as an associated agency. ($6,243,289 for 1995; $6,682,465 for 1996; Including SPPD projects: ($2,422,946 for 1995, $1,899,592 for 1996 and $2,283,057 for 1997). Excluding STS projects: ($1,342,155 for 1995, $1,391,615 for 1996 and $1,247,214 for 1997). Including (a) funds deposited by beneficiary governments; (b) reimbursable expenditure under programmes such as UNEP, UNICEF, UNHCR, etc; (c) development banks. Multi-bilateral programmes, including associate expert programmes United Nations Fund for Population Activities.
B. By geographical region
Region	1995		1996		1997		1997/96 % change
	$	% share	$	% share	$	% share
Africa	42'498	37.6%	36'749	37.4%	42'077	38.8%	14.5%
Asia and the Pacific (1)	28'288	25.0%	24'733	25.2%	23'500	21.7%	-5.0%
Latin America and the Caribbean	12'584	11.1%	10'162	10.4%	13'280	12.3%	30.7%
Arab States, Middle East	2'696	2.4%	2'625	2.7%	4'083	3.8%	55.5%
Europe (2)	8'814	7.8%	6'072	6.2%	6'804	6.3%	12.1%
Interregional and global	18'051	16.0%	17'827	18.2%	18'619	17.2%	4.4%
Total	112'930	100.0%	98'167	100.0%	108'363	100.0%	10.4%
1. Including Afghanistan and the Islamic Republic of Iran.
2. Including Israel

 

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  C. By delivery rate within field of activity (extra-budgetary funding only)

Field of activity	1996				1997				1997/96
	Alloc.	Expend.	% delivery rate		Alloc.	Expend.	% delivery rate		Delivery rate % +/-
International labour standards	1'489	1'092	73.3%		1'793	1'302	72.6%		-1.0%
Employment and training	27'001	16'482	61.0%		34'889	19'237	55.1%		-9.7%
Enterprise and cooperative development	35'671	22'840	64.0%		35'764	21'977	61.5%		-4.0%
Industrial relations and labour admin.	7'501	4'159	55.5%		7'103	3'684	51.9%		-6.5%
Working conditions and environment	18'599	11'200	60.2%		21'616	11'239	52.0%		-13.7%
Sectoral activities	3'378	1'449	42.9%		3'059	939	30.7%		-28.4%
Social security	4'067	1'755	43.2%		4'377	1'606	36.7%		-15.0%
Bureau of statistics	630	309	49.1%		750	389	51.9%		5.7%
Development policies	33'976	22'778	67.0%		36'163	20'556	56.8%		-15.2%
Institute	67	150	224.8%		72	42	57.9%		-74.3%
Employers' activities	4'072	1'160	28.5%		4'460	1'329	29.8%		4.6%
Workers' activities	6'655	3'926	59.0%		7'968	4'048	50.8%		-13.9%
Miscellaneous (1)	4'740	3'908	82.5%		5'739	4'265	74.3%		-9.9%
TOTAL	147'845	91'209	61.7%		163'754	90'614	55.3%		-10.3%
(1) See footnote to Appendix III.

 

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Appendix II

Analysis of ILO technical cooperation expenditure
by type of assistance/input 1996-97
(excluding administrative expenditure)
(in $'000)

Type of assistance/input	1996			1997			1997/96 % change
	$	% share		$	% share
Experts	35'700	36.4%		32'217	29.7%		-9.8%
Other personnel (1)	26'417	26.9%		28'693	26.5%		8.6%
Training (2)	16'256	16.6%		22'686	20.9%		39.5%
Equipment	5'426	5.5%		8'378	7.7%		54.4%
Sub-contracting	9'202	9.4%		9'260	8.5%		0.6%
Miscellaneous	5'166	5.3%		7'131	6.6%		38.0%
Total	98'167	100.0%		108'363	100.0%		10.4%
National experts, external collaborators, locally recruited project staff, United Nations Volunteers and other staff costs. Comprising mainly fellowships, seminars and in-service training.

 

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  Appendix III

Analysis of ILO technical cooperation expenditure in 1997,
 by field of activity and source of funds
  (excluding administrative expenditure)
  (in $'000)

Field of activity	Expenditure				Total 1997	Corresponding total for 1996	1997/96 % change
	Regular budget	UNDP	UNFPA	Trust funds and multi-bi
Programme
International labour standards
Departmental management	543			341	884	486
Application of standards	298			346	644	312
Freedom of association	149				149	21
Equality and human rights	174			615	789	418
Labour law information	3			0	3	19
Subtotal	1'166			1'302	2'468	1'257	96.4%
Employment and training
Departmental management	4'843	13			4'856	2'025
Vocational rehabilitation	236	970		2'163	3'370	3'423
Technical cooperation	317	10'642		5'448	16'407	12'334
Subtotal	5'396	11'626		7'611	24'632	17'782	38.5%
Enterprise and cooperative development
Departmental management	926	615		1'107	2'648	1'377
Entrepreneurship and management
development	439	5'837		5'363	11'640	11'429
Cooperatives	55	2'684		6'298	9'037	9'805
Hotel and tourism	47	65		8	120	690
Subtotal	1'467	9'202		12'776	23'445	23'301	0.6%
Industrial relations and labour
administration
Departmental management	801	76			878	566
Labour law and labour relations	271	199		1'454	1'925	1'954
Labour administration	157	97		1'857	2'110	2'141
Subtotal	1'229	373		3'311	4'913	4'662	5.4%
Working conditions and environment
Departmental management (1)	558			9'201	9'759	8'753
Occupational safety and health		-0		1'259	1'259	1'616
Conditions of work and welfare facilities	63	9		352	425	906
Safety and health information				418	418	869
PIACT	1'243				1'243	314
Subtotal	1'865	9		11'230	13'104	12'458	5.2%
Sectoral activities
Departmental management	149				149	27
Industrial activities	98			516	614	982
Maritime industries	187	46		377	611	478
Salaried employees	98				98	0
Subtotal	532	46		893	1'472	1'487	-1.0%
Social security	636	733		873	2'242	2'112	6.2%
Bureau of Statistics	175	110		279	565	401	40.7%
Development policies	671	8'739	5'366	6'451	21'227	22'842	-7.1%
Institute	103	1		41	144	157	-7.9%
Employers' activities	1'311			1'329	2'640	1'705	54.9%
Workers' activities	3'034	51		3'997	7'082	6'028	17.5%
Miscellaneous (2)	164	336		3'929	4'430	3'975	11.4%
Total ILO technical cooperation programmes in 1997	17'749	31'225	5'366	54'023	108'363		10.4%
Total ILO technical cooperation programmes in 1996	6'958	23'531	6'619	61'059		98'167
Mostly incurred by IPEC. Includes projects administered by regional offices, MDTs, etc., in various technical fields.

 

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  Appendix IV

Breakdown, by country and area, of expenditure on
 ILO technical cooperation in 1997 (1)
(excluding administrative expenditure)
  (in $'000)

¹Not including administrative expenses. Negative figures (in brackets) indicate previous year adjustments.

Country or territory	Regular budget	UNDP (executing agency)	UNDP (associated agency)	UNFPA	Trust Funds	TOTAL
Africa
Regional	2'953	439			6'643	10'035
Algeria	13	12				25
Angola	16	1'420			-89	1'347
Benin	26	3	65		123	216
Botswana	38			142	23	203
Burkina Faso	126	129			15	270
Burundi	8			77	-6	79
Cameroon	107	95			21	222
Cape Verde	45					45
Central African Republic	12			-10		2
Chad	42	570	370			982
Comoros	1	451		215		667
Congo	-66				97	32
Côte d'Ivoire	160	4	45		329	539
Djibouti	9					9
Egypt	81	2			582	665
Equatorial Guinea	23					23
Eritrea	26				23	49
Ethiopia	165				485	650
Gabon	18	209			7	234
Gambia	16	104	26	5		150
Ghana	88	99	14		137	339
Guinea	45	71		87	248	450
Guinea-Bissau	33	15		15	0	64
Kenya	41	76			503	620
Lesotho	80	422			357	860
Liberia		609				609
Libyan Arab Jamahiriya		1'058				1'058
Madagascar	107	1'237	629	531	937	3'441
Malawi	42	98	93	282		514
Mali	13	197	585		457	1'251
Mauritania	52	24	660		88	823
Mauritius	100	40	44			184
Morocco	42	16			95	152
Mozambique	57	1'954	80	52	39	2'181
Namibia	38	3		227	514	782
Niger	47	705	88		948	1'788
Nigeria	74	7	169			250
Rwanda	38	337				375
Sao Tome and Principe	8		53	8		69
Senegal	107	146	21		327	600
Seychelles	25					25
Sierra Leone	6	39			665	710
Somalia		5				5
South Africa	90	251			1'451	1'793
Sudan	31	367	152	-3	155	702
Swaziland	46				42	87
Tanzania, United Republic of	149	211			1'486	1'846
Togo	85	418				503
Tunisia	12				24	36
Uganda	51	77		67	605	801
Zaire	34	805				840
Zambia	19		543		409	971
Zimbabwe	79				825	904
Total	5'460	12'723	3'634	1'695	18'566	42'077
Asia and the Pacific
Regional	1'916	117	92		3'389	5'515
Afghanistan			0			0
Bangladesh	79	34		144	1'176	1'433
Bhutan		4				4
Cambodia	19	4'224	1'348		529	6'120
China	136	12	122		42	312
Fiji	74	41		20	80	216
India	325	-6	30		879	1'227
Indonesia	156	228			441	824
Iran, Islamic Republic of	17	1				18
Japan	7					7
Kiribati			19			19
Korea, Republic of	4					4
Lao People's Democratic Repub.	21		355		424	800
Malaysia	73					73
Maldives		8				8
Mongolia	54	85		1		140
Nepal	59	14	5		641	719
Niue		1				1
Pakistan	272	271		25	1'019	1'586
Papua New Guinea	10	742	88	179		1'018
Philippines	186	121	8		1'127	1'442
Solomon Islands		0	51	93		144
Sri Lanka	93	0	691		21	805
Thailand	85		53		696	834
Tokelau		5				5
Tonga		11	7	-1		17
Vanuatu	1					1
Viet-Nam	17	5	23		161	207
Western Samoa	0					0
Total	3'604	5'919	2'892	460	10'625	23'500
Latin America and the Caribbean
Regional	1'908	123	72	13	5'305	7'421
Antigua	4					4
Argentina	72	11				83
Bahamas	1					1
Barbados	6					6
Belize	7					7
Bolivia	30	14	35		-2	77
Brazil	202	3			709	914
Caribbean Islands	228	19			64	311
Chile	125				85	210
Colombia	42	163	20		87	312
Costa Rica	78				232	310
Cuba	28	94				122
Dominica	2				5	7
Dominican Republic	84					84
Ecuador	30	113				143
El Salvador	5					5
Grenada	-1					-1
Guatemala	15	11		80		106
Guyana	4					4
Haiti	19		527		9	555
Honduras	9	28			476	512
Jamaica	23				5	28
Mexico	103	7			49	160
Netherlands Antilles	36					36
Nicaragua	9				645	654
Panama	-2				55	53
Paraguay	28					28
Peru	119	41			306	465
Saint Helena		0				0
Saint Kitts	1					1
Saint Lucia	3				15	18
Saint Vincent	2					2
Suriname	3					3
Trinidad and Tobago	8				281	289
Uruguay	57				113	171
Venezuela	30	149				179
Total	3'318	775	654	93	8'440	13'280
Arab States, Middle East
Regional including Occupied Arab
Territories	610	93			1'420	2'123
Bahrain	21		120			142
Iraq		187				187
Jordan	25	26				51
Kuwait	22	0			65	87
Lebanon	60	730				790
Oman	16					16
Qatar	12	3				15
Syrian Arab Republic	39	65				104
United Arab Emirates	3	0				3
Yemen	44	482	40			566
Total	851	1'587	161		1'484	4'083
Europe
Regional (including EEC)	541				930	1'471
Albania	2	0	62		226	290
Armenia		2				2
Azerbaijan	83		5			88
Baltic States	11	18				28
Belarus	7	21			92	121
Belgium					7	7
Bosnia-Herzegovina	51	1'529	25		287	1'892
Bulgaria	63	245	22			330
Croatia	19		271			290
Cyprus					1	1
Czech Republic	2		3		1	7
Estonia	1					1
Georgia	16		108			124
Hungary	47				103	150
Israel	12					12
Kazakhstan	0	44			46	89
Kyrgyzstan	10					10
Latvia	5	9				14
Lithuania	11					11
Macedonia	4					4
Moldova, Republic of	5	46				51
Netherlands *					52	52
Poland	9				90	99
Romania	112	17				130
Russian Federation	301	8			209	518
Slovakia	1					1
Spain *					0	0
Turkey	14	36			546	596
Ukraine	86	98	17		37	239
Uzbekistan	8	168				176
Total	1'422	2'240	515		2'627	6'804
Interregional	3'095	127		3'117	12'280	18'619
Total	17'749	23'370	7'855	5'366	54'023	108'363
* For beneficiaries from several developing countries

 

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  Appendix V

ILO technical cooperation activities in the LDCs, 1995-97:
 Expenditure by geographical region and by source of funding
(excluding administrative expenditure)
  (in $'000)

	UNDP				ILO regular budget				Multi-bi and trust funds				UNFPA				TOTAL
	1995	1996	1997		1995	1996	1997		1995	1996	1997		1995	1996	1997		1995	1996	1997
Africa	11'621	8'650	13'606		937	786	1'413		9'219	8'581	6'947		2'945	2'124	1'326		24'722	20'141	23'292
Latin America  and the Caribbean	226	479	527		47	16	19			2	9						273	497	555
Asia and the Pacific	6'660	5'763	6'063		165	101	180		2'210	3'746	2'770		53	190	237		9'088	9'800	9'250
Arab States, Middle East	6	343	523		33	14	44										39	357	566
Total	18'513	15'235	20'719		1'182	917	1'655		11'429	12'329	9'726		2'998	2'313	1'563		34'123	30'795	33'663
ILO global expenditure	31'211	23'531	31'225		12'426	6'958	17'749		61'028	61'059	54'023		8'266	6'619	5'366		112'930	98'167	108'363
Share of LDCs (%)	59.3%	64.7%	66.4%		9.5%	13.2%	9.3%		18.7%	20.2%	18.0%		36.3%	34.9%	29.1%		30.2%	31.4%	31.1%
The least developed countries in each region are as follows:
Africa:	Angola, Benin, Burkina Faso, Burundi, Cape Verde, Central African Republic, Chad, Comoros, Djibouti, Equatorial Guinea, Eritrea, Ethiopia,
	Gambia, Guinea, Guinea-Bissau, Lesotho, Liberia, Madagascar, Malawi, Mali, Mauritania, Mozambique, Niger, Rwanda,
	Sao Tome and Principe, Sierra Leone, Somalia, Sudan, Togo, United Republic of Tanzania, Uganda, Zaire and Zambia.
Latin America and  the Caribbean:	Haiti.
Asia and the Pacific:	Afghanistan, Bangladesh, Bhutan, Cambodia, Kiribati, Lao People's Democratic Republic, Maldives, Myanmar, Nepal, Western Samoa, Solomon Islands, Tuvalu and Vanuatu
Arab States, Middle East:	Yemen.

 

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  Appendix VI

Nationality of experts *
Number of experts on assignment on 31 December 1996
and on 31 December 1997
(By nationality, associate experts in brackets)  

Nationality**		Number						Nationality		Number
		31.12.96			31.12.97					31.12.96			31.12.97
Argentina		1			1			Lebanon					1
Australia		7			9			Luxembourg			(1)			(1)
Austria		1			1			Korea, Rep. of		3			3
Bangladesh		3			2			Mali		1			1
Belgium		11	(8)		11	(12)		Mexico		1
Benin		2	(1)		1	(1)		Myanmar		1			2
Brazil		1	(1)		1			Panama		1			1
Burkina Faso		1						Netherlands		13	(45)		12	(48)
Cameroon		1	(1)		1			Nepal		1			1
Canada		8			9			New Zealand		1
Chad		1						Nigeria		4			4
China			(1)		1	(1)		Norway		5	(7)		4	(6)
Chile		1						Pakistan		2			2
Colombia		3			2			Peru		4			4
Costa Rica		1						Philippines		4			4
Côte d'Ivoire		1			1			Poland		2
Denmark		4	(11)		5	(14)		Portugal		3			2
Egypt		1			1			Senegal		1	(1)		1	(1)
Ethiopia		2			1			Spain		5	(2)		7	(4)
Finland		2	(1)		2	(1)		Slovakia		1
France		14	(3)		10	(2)		Sri Lanka		1	(1)		1	(1)
Germany		5	(13)		9	(14)		Sudan
Ghana		1			3			Sweden		3	(7)		5	(3)
Greece		1			1			Switzerland		1
Hungary								Thailand		2			2
India		5			4			Togo
Iran, Islamic Rep. of		2			2			Turkey		1			1
Ireland		1			1			United Kingdom		13			15
Israel		1			1			United States		5			5
Italy		8	(4)		6	(4)		Viet Nam		1			1
Jamaica		1			1			Congo, Rep. of (ex-Zaire)		2	(1)		2
Japan		2	(5)		3	(3)		Zimbabwe		2			2
Jordan		1
Kenya								Total		176 290	(114)		173 289	(116)
			Experts Number of women experts							1996 35	(63)		1997 32	(67)
			Developed countries Developing countries (and stateless)							118 58			112 61
			Total							176			173
* Excluding consultants recruited under external collaboration contracts. ** Alphabetical order in English.

 

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Appendix VII

International Training Centre of the ILO, Turin:
Geographical distribution of training activities in 1997

Region	Participants				Participant/ Days
	Women	Men	Total	%	All	%
Africa	602	1285	1887	30	27861	39
Americas	252	314	566	9	7411	11
Asia & Pacific	149	462	611	10	9996	14
Europe	632	1137	1769	28	14360	20
Middle East	139	282	421	7	5105	7
International civil servants	302	667	969	16	6024	9
Total	2076	4147	6223	100	70757	100

 

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Appendix VIII

International Training Centre of the ILO, Turin:
Distribution of training activities in 1997 by field of activity

Field of activity	Number of participants	%	Number of participant/days	%
Employment and labour market policies	1179	18.9	8949	12.6
Procurement management	208	3.3	3910	5.5
Labour relations and labour administration	445	7.2	3955	5.6
International labour standards and human rights	354	5.7	4118	5.8
Cooperatives	58	0.9	682	1
Training support of employers' organizations	48	0.8	302	0.4
Other management training	55	0.9	954	1.3
Public sector	131	2.1	2220	3.1
Small and medium enterprise development	964	15.5	10635	15
Management of training systems and institutions	600	9.6	6107	8.6
Social security	231	3.7	2930	4.1
Training methodology and technology	387	6.2	6101	8.6
Conditions of work	37	0.6	379	0.5
Workers' activities	206	3.3	5728	8.1
Management of development and UN system	1141	18.3	8827	12.5
Population and development	16	0.3	1232	1.7
Other training activities	138	2.6	3728	5.3
Total	6223	100	70757	100

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