GB.273/PFA/1
| ||
|
Programme, Financial and Administrative Committee |
PFA |
|
FIRST ITEM ON THE AGENDA
Programme and Budget for 1997-98
Regular budget account and Working Capital Fund
1. Information on the position of 1998-99 income and expenditure as at 31 October 1998 is submitted herewith. Additional information on the position of member States in relation to the receipt of contributions is provided in Appendices I and II. Appendix I gives details of contributions received and amounts due as at that date, while Appendix II gives details of those member States which, at 31 October, had lost the right to vote under the provisions of paragraph 4 of article 13 of the Constitution.
Budgetary income and expenditure
2. Under the system of Swiss franc assessments combined with forward purchasing of US dollar requirements introduced in 1990-91, budgetary income(1) is accounted for in US dollars at the ILO budget rate of exchange for the financial period, and Swiss franc expenditure is recorded in US dollars at the same rate of exchange. US dollar budgetary income and expenditure figures reported herein accordingly result from the conversion of Swiss franc income and expenditure to US dollars at the 1998-99 budget rate of exchange of 1.46 Swiss francs to the US dollar. Budgetary income and expenditure as at 31 October 1998 were as follows:
US dollars | ||
Income |
| |
Assessed contributions for 1998 |
146 367 779 | |
Transfer of 1996-97 surplus |
16 317 004 (2) | |
Arrears of contributions from previous financial periods |
82 154 870 (3) | |
|
Total income |
244 839 653 |
Expenditure |
163 537 412 | |
|
| |
Excess of income over expenditure as at 31 October 1998 |
81 302 241 |
Contributions of member States
3. Total assessed contributions for 1998 amount to 338,577,629 Swiss francs compared with 336,143,611(4) Swiss francs for 1997. Appendix I indicates that, at 31 October 1998, assessed contributions for 1998 received from or credited to member States(5) totalled 213,696,958 Swiss francs, which represented 63.1 per cent of the contributions assessed. At the same date in 1997, 61.8 per cent of the 1997 contributions had been collected. At 31 October 1998, some 81 member States had settled their 1998 contributions in full, 12 member States had made partial payments while 81 others had made no payments against 1998 contributions. This compared with 80, 18 and 76 member States in the same situation respectively at the same date in 1997.
4. Arrears of contributions received to 31 October 1998 totalled 119,946,110 Swiss francs, bringing total contributions collected to 31 October 1998 to 333,643,068 Swiss francs.
5. At 31 October, 11 States (Angola, Bahamas, Benin, Cape Verde, Chile, Côte d'Ivoire, El Salvador, Gabon, Nicaragua, Panama, and Papua New Guinea) had made payments against their 1999 contributions.
Position in relation to paragraph 4 of article 13 of the Constitution
6. Appendix II shows that, on 31 October 1998, the arrears of contributions of Afghanistan, Antigua and Barbuda, Armenia, Azerbaijan, Bosnia and Herzegovina, Central African Republic, Chad, Comoros, Equatorial Guinea, Georgia, Guinea-Bissau, Haiti, Iraq, Kazakhstan, Kyrgyzstan, Latvia, Liberia, Moldova, Rwanda, Sao Tome and Principe, Sierra Leone, Solomon Islands, Somalia, Tajikistan, Togo, Turkmenistan, and Yugoslavia equalled or exceeded the amount of the contributions due from them for the past two full years (1996-97). Each of these member States had therefore lost the right to vote, in accordance with the provisions of paragraph 4 of article 13 of the Constitution of the Organization, subject to the special arrangements described below.
7. Albania, Belarus, Cambodia, Cape Verde, Djibouti, the Dominican Republic, Paraguay, Poland and Viet Nam were permitted to vote in accordance with paragraph 4 of article 13 of the Constitution of the Organization under financial arrangements approved by the International Labour Conference at its 75th (1988), 78th (1991), 81st (1994), 82nd (1995), 85th (1997), 86th (1998) Sessions respectively.
Working Capital Fund
8. The nominal level and the cash level of the Working Capital Fund at 31 October 1998 both stood at 35 million Swiss francs.
Geneva, 6 November 1998.
Appendix I
Contributions received and outstanding
Details of movements between 31 December 1997 and 31 October 1998
(in Swiss francs)
| |||||||||||||
Contributions and amounts outstanding |
Assessed
|
Amountsreceivedorcredited
|
Balance due as at
| ||||||||||
State |
as at
|
% |
Amount |
1998 Contributions |
(1) |
Arrears |
31 October 1998 | ||||||
| |||||||||||||
A. |
States which have settled their1998 contributions in full | ||||||||||||
Albania (3) |
133'194 |
0.01 |
33'858 |
33'858 |
54'362 |
78'832 | |||||||
Angola |
168'090 |
0.01 |
33'858 |
33'858 |
168'090 |
- | |||||||
Australia |
- |
1.46 |
4'943'233 |
4'943'233 |
- |
- | |||||||
Austria |
- |
0.86 |
2'911'767 |
2'911'767 |
- |
- | |||||||
Bahamas |
- |
0.02 |
67'715 |
67'715 |
- |
- | |||||||
Bangladesh (2) |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Barbados |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Belarus (3) |
3'154'923 |
0.27 |
914'159 |
914'159 |
157'746 |
2'997'177 | |||||||
Belgium |
- |
0.99 |
3'351'918 |
3'351'918 |
- |
- | |||||||
Belize |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Benin |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Botswana |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Canada (2) |
- |
3.07 |
10'394'333 |
10'394'333 |
- |
- | |||||||
Cape Verde (2) (3) |
130'790 |
0.01 |
33'858 |
33'858 |
6'539 |
124'251 | |||||||
Chile |
- |
0.08 |
270'862 |
270'862 |
- |
- | |||||||
Colombia |
- |
0.10 |
338'577 |
338'577 |
- |
- | |||||||
Côte d'Ivoire |
33'611 |
0.01 |
33'858 |
33'858 |
33'611 |
- | |||||||
Cyprus |
- |
0.03 |
101'573 |
101'573 |
- |
- | |||||||
Czech Republic |
- |
0.25 |
846'444 |
846'444 |
- |
- | |||||||
Denmark (2) |
- |
0.71 |
2'403'901 |
2'403'901 |
- |
- | |||||||
Dominica |
33'611 |
0.01 |
33'858 |
33'858 |
33'611 |
- | |||||||
Egypt |
- |
0.08 |
270'862 |
270'862 |
- |
- | |||||||
El Salvador |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Eritrea |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Estonia |
- |
0.04 |
135'431 |
135'431 |
- |
- | |||||||
Ethiopia |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Fiji |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Finland |
- |
0.61 |
2'065'323 |
2'065'323 |
- |
- | |||||||
France |
- |
6.33 |
21'431'964 |
21'431'964 |
- |
- | |||||||
Gabon |
73'576 |
0.01 |
33'858 |
33'858 |
73'576 |
- | |||||||
Germany |
- |
8.93 |
30'234'982 |
30'234'982 |
- |
- | |||||||
Hungary |
- |
0.14 |
474'009 |
474'009 |
- |
- | |||||||
Iceland |
- |
0.03 |
101'573 |
101'573 |
- |
- | |||||||
India (2) |
- |
0.30 |
1'015'733 |
1'015'733 |
- |
- | |||||||
Indonesia (2) |
- |
0.14 |
474'009 |
474'009 |
- |
- | |||||||
Ireland |
- |
0.21 |
711'013 |
711'013 |
- |
- | |||||||
Italy |
- |
5.18 |
17'538'321 |
17'538'321 |
- |
- | |||||||
Jamaica |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Japan |
- |
15.43 |
52'242'528 |
52'242'528 |
- |
- | |||||||
Jordan |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Kenya |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Korea, Republic of |
- |
0.81 |
2'742'479 |
2'742'479 |
- |
- | |||||||
Kuwait |
- |
0.19 |
643'297 |
643'297 |
- |
- | |||||||
Luxembourg |
- |
0.07 |
237'004 |
237'004 |
- |
- | |||||||
Malaysia |
- |
0.14 |
474'009 |
474'009 |
- |
- | |||||||
Malta (2) |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Mexico |
- |
0.78 |
2'640'905 |
2'640'905 |
- |
- | |||||||
Morocco |
- |
0.03 |
101'573 |
101'573 |
- |
- | |||||||
Mauritius (2) |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Myanmar |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Namibia (2) |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Nepal |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Netherlands |
- |
1.57 |
5'315'669 |
5'315'669 |
- |
- | |||||||
New Zealand |
- |
0.24 |
812'586 |
812'586 |
- |
- | |||||||
Nicaragua |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Norway |
- |
0.55 |
1'862'177 |
1'862'177 |
- |
- | |||||||
Panama |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Papua New Guinea |
32'693 |
0.01 |
33'858 |
33'858 |
32'693 |
- | |||||||
Poland (3) |
7'909'417 |
0.32 |
1'083'448 |
1'083'448 |
790'942 |
7'118'475 | |||||||
Portugal |
- |
0.27 |
914'159 |
914'159 |
- |
- | |||||||
Qatar |
- |
0.04 |
135'431 |
135'431 |
- |
- | |||||||
Romania |
- |
0.15 |
507'866 |
507'866 |
- |
- | |||||||
Saint Kitts and Nevis |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Saint Lucia |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
San Marino |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Saudi Arabia |
- |
0.70 |
2'370'043 |
2'370'043 |
- |
- | |||||||
Singapore |
- |
0.14 |
474'009 |
474'009 |
- |
- | |||||||
Slovakia (2) |
- |
0.08 |
270'862 |
270'862 |
- |
- | |||||||
Slovenia |
130'503 |
0.07 |
237'004 |
237'004 |
130'503 |
- | |||||||
South Africa |
- |
0.31 |
1'049'590 |
1'049'590 |
- |
- | |||||||
Spain |
- |
2.35 |
7'956'574 |
7'956'574 |
- |
- | |||||||
Sri Lanka |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
Suriname |
62'634 |
0.01 |
33'858 |
33'858 |
62'634 |
- | |||||||
Sweden |
- |
1.21 |
4'096'789 |
4'096'789 |
- |
- | |||||||
Switzerland |
- |
1.19 |
4'029'074 |
4'029'074 |
- |
- | |||||||
Thailand |
- |
0.13 |
440'151 |
440'151 |
- |
- | |||||||
Trinidad and Tobago |
- |
0.03 |
101'573 |
101'573 |
- |
- | |||||||
United Arab Emirates |
- |
0.19 |
643'297 |
643'297 |
- |
- | |||||||
United Kingdom |
- |
5.24 |
17'741'467 |
17'741'467 |
- |
- | |||||||
Viet Nam (3) |
122'010 |
0.01 |
33'858 |
33'858 |
12'190 |
109'820 | |||||||
Yemen |
- |
0.01 |
33'858 |
33'858 |
- |
- | |||||||
|
|
|
|
|
| ||||||||
11'985'052 |
62.39 |
211'238'580 |
211'238'580 |
1'556'497 |
10'428'555 | ||||||||
|
|
|
|
|
| ||||||||
B. |
States which have paid part of their 1998 contributions | ||||||||||||
Argentina |
4'136'730 |
0.47 |
1'591'315 |
611'000 |
4'136'730 |
980'315 | |||||||
Burkina Faso |
34'335 |
0.01 |
33'858 |
985 |
34'335 |
32'873 | |||||||
Costa Rica |
- |
0.01 |
33'858 |
24'230 |
- |
9'628 | |||||||
Dominican Republic (3) |
873'240 |
0.01 |
33'858 |
32'763 |
145'000 |
729'335 | |||||||
Guyana |
- |
0.01 |
33'858 |
16'018 |
- |
17'840 | |||||||
Lebanon |
29'563 |
0.01 |
33'858 |
1'663 |
29'563 |
32'195 | |||||||
Malawi |
- |
0.01 |
33'858 |
16'316 |
- |
17'542 | |||||||
Mozambique |
- |
0.01 |
33'858 |
33'806 |
- |
52 | |||||||
Peru |
381'536 |
0.06 |
203'146 |
2'099 |
381'536 |
201'047 | |||||||
Philippines |
- |
0.06 |
203'146 |
3'246 |
- |
199'900 | |||||||
Tunisia |
82'692 |
0.03 |
101'573 |
16'509 |
82'692 |
85'064 | |||||||
Turkey |
- |
0.37 |
1'252'737 |
587'758 |
- |
664'979 | |||||||
|
|
|
|
|
| ||||||||
5'538'096 |
1.06 |
3'588'923 |
1'346'393 |
4'809'856 |
2'970'770 | ||||||||
|
|
|
|
|
| ||||||||
C. |
States which have made no payments, but have received credits towards their 1998 contributions | ||||||||||||
Afghanistan (4) |
101'044 |
0.01 |
33'858 |
1'582 |
- |
133'320 | |||||||
Algeria |
- |
0.16 |
541'724 |
765 |
- |
540'959 | |||||||
Bahrain |
67'163 |
0.02 |
67'715 |
822 |
- |
134'056 | |||||||
Cambodia (3) |
520'237 |
0.01 |
33'858 |
53 |
60'189 |
493'853 | |||||||
Cameroon |
62'412 |
0.01 |
33'858 |
614 |
23'283 |
72'373 | |||||||
China |
- |
0.73 |
2'471'616 |
639 |
- |
2'470'977 | |||||||
Croatia |
1'040'650 |
0.09 |
304'720 |
3'345 |
439'686 |
902'339 | |||||||
Cuba |
565'171 |
0.05 |
169'289 |
3'076 |
244'792 |
486'592 | |||||||
Democratic Rep. of the Congo |
65'982 |
0.01 |
33'858 |
614 |
- |
99'226 | |||||||
Ecuador |
192'989 |
0.02 |
67'715 |
1'026 |
173'933 |
85'745 | |||||||
Gambia |
19'331 |
0.01 |
33'858 |
82 |
- |
53'107 | |||||||
Greece |
1'497'174 |
0.37 |
1'252'737 |
9'398 |
1'175'716 |
1'564'797 | |||||||
Guinea |
18'503 |
0.01 |
33'858 |
46 |
- |
52'315 | |||||||
Haiti (4) |
125'999 |
0.01 |
33'858 |
1'582 |
41'656 |
116'619 | |||||||
Honduras |
79 |
0.01 |
33'858 |
272 |
- |
33'665 | |||||||
Iran, Islamic Republic of |
5'510'752 |
0.44 |
1'489'741 |
24'613 |
2'566'703 |
4'409'177 | |||||||
Lao People's Democratic Rep. |
33'611 |
0.01 |
33'858 |
315 |
- |
67'154 | |||||||
Lesotho |
33'611 |
0.01 |
33'858 |
283 |
33'611 |
33'575 | |||||||
Libyan Arab Jamahiriya |
1'015'004 |
0.20 |
677'155 |
15'426 |
733'422 |
943'311 | |||||||
Lithuania |
761'353 |
0.08 |
270'862 |
5'128 |
562'877 |
464'210 | |||||||
Madagascar |
74'494 |
0.01 |
33'858 |
1'582 |
40'689 |
66'081 | |||||||
Mauritania |
63'789 |
0.01 |
33'858 |
614 |
- |
97'033 | |||||||
Mongolia |
- |
0.01 |
33'858 |
57 |
- |
33'801 | |||||||
Niger |
64'263 |
0.01 |
33'858 |
272 |
12'369 |
85'480 | |||||||
Nigeria |
966'130 |
0.11 |
372'435 |
6'837 |
776'061 |
555'667 | |||||||
Oman |
131'998 |
0.04 |
135'431 |
206 |
94'000 |
173'223 | |||||||
Pakistan |
208'111 |
0.06 |
203'146 |
1'635 |
205'113 |
204'509 | |||||||
Russian Federation |
27'138'359 |
4.21 |
14'254'118 |
290'616 |
8'329'134 |
32'772'727 | |||||||
Rwanda (4) |
124'261 |
0.01 |
33'858 |
1'582 |
32'276 |
124'261 | |||||||
Saint Vincent and the Grenadines |
33'611 |
0.01 |
33'858 |
81 |
33'611 |
33'777 | |||||||
Seychelles |
73'874 |
0.01 |
33'858 |
342 |
33'598 |
73'792 | |||||||
Sudan |
45'860 |
0.01 |
33'858 |
272 |
33'586 |
45'860 | |||||||
Swaziland |
- |
0.01 |
33'858 |
272 |
- |
33'586 | |||||||
Syrian Arab Republic |
- |
0.05 |
169'289 |
51 |
- |
169'238 | |||||||
The former Yug. Rep. Macedonia |
33'611 |
0.01 |
33'858 |
204 |
33'611 |
33'654 | |||||||
Uganda |
33'611 |
0.01 |
33'858 |
272 |
- |
67'197 | |||||||
Ukraine |
12'446'515 |
1.07 |
3'622'780 |
41'193 |
5'959'170 |
10'068'932 | |||||||
United States |
126'058'814 |
25.00 |
84'644'407 |
680'972 |
84'027'500 |
125'994'749 | |||||||
Uruguay |
134'504 |
0.04 |
135'431 |
1'367 |
134'444 |
134'124 | |||||||
Venezuela |
843'641 |
0.32 |
1'083'448 |
13'211 |
676'707 |
1'237'171 | |||||||
Zambia |
38'625 |
0.01 |
33'858 |
614 |
- |
71'869 | |||||||
Zimbabwe |
- |
0.01 |
33'858 |
52 |
- |
33'806 | |||||||
|
|
|
|
|
| ||||||||
180'145'136 |
33.29 |
112'712'493 |
1'111'985 |
106'477'737 |
185'267'907 | ||||||||
|
|
|
|
|
| ||||||||
D. |
States which have made no payments and have received no credits towards their 1998 contributions | ||||||||||||
Antigua and Barbuda (4) |
197'801 |
0.01 |
33'858 |
- |
- |
231'659 | |||||||
Armenia (4) |
1'678'535 |
0.05 |
169'289 |
- |
- |
1'847'824 | |||||||
Azerbaijan (4) |
3'368'145 |
0.11 |
372'435 |
- |
- |
3'740'580 | |||||||
Bolivia |
75'627 |
0.01 |
33'858 |
- |
35'324 |
74'161 | |||||||
Bosnia and Herzegovina (4) |
418'920 |
0.01 |
33'858 |
- |
- |
452'778 | |||||||
Brazil |
13'629'894 |
1.60 |
5'417'242 |
- |
3'882'591 |
15'164'545 | |||||||
Bulgaria |
333'993 |
0.08 |
270'862 |
- |
80'894 |
523'961 | |||||||
Burundi |
66'006 |
0.01 |
33'858 |
- |
33'003 |
66'861 | |||||||
Central African Republic (4) |
131'031 |
0.01 |
33'858 |
- |
- |
164'889 | |||||||
Chad (4) |
256'520 |
0.01 |
33'858 |
- |
- |
290'378 | |||||||
Comoros (4) |
473'908 |
0.01 |
33'858 |
- |
- |
507'766 | |||||||
Congo |
154'262 |
0.01 |
33'858 |
- |
121'386 |
66'734 | |||||||
Djibouti (3) |
141'352 |
0.01 |
33'858 |
- |
- |
175'210 | |||||||
Equatorial Guinea (4) |
324'074 |
0.01 |
33'858 |
- |
- |
357'932 | |||||||
Georgia (4) |
2'528'918 |
0.11 |
372'435 |
- |
- |
2'901'353 | |||||||
Ghana |
35'072 |
0.01 |
33'858 |
- |
23'740 |
45'190 | |||||||
Grenada |
108'451 |
0.01 |
33'858 |
- |
89'475 |
52'834 | |||||||
Guatemala |
108'077 |
0.02 |
67'715 |
- |
70'551 |
105'241 | |||||||
Guinea-Bissau (4) |
209'548 |
0.01 |
33'858 |
- |
- |
243'406 | |||||||
Iraq (4) |
3'908'769 |
0.14 |
474'009 |
- |
- |
4'382'778 | |||||||
Israel |
1'953'066 |
0.26 |
880'302 |
- |
535'000 |
2'298'368 | |||||||
Kazakhstan (4) |
4'283'335 |
0.19 |
643'297 |
- |
- |
4'926'632 | |||||||
Kyrgyzstan (4) |
945'492 |
0.03 |
101'573 |
- |
- |
1'047'065 | |||||||
Latvia (4) |
1'496'522 |
0.08 |
270'862 |
- |
- |
1'767'384 | |||||||
Liberia (4) |
197'747 |
0.01 |
33'858 |
- |
- |
231'605 | |||||||
Mali |
83'937 |
0.01 |
33'858 |
- |
33'198 |
84'597 | |||||||
Moldova, Republic of (4) |
2'303'555 |
0.08 |
270'862 |
- |
- |
2'574'417 | |||||||
Paraguay (3) |
1'008'653 |
0.01 |
33'858 |
- |
20'188 |
1'022'323 | |||||||
Sao Tome and Principe (4) |
170'043 |
0.01 |
33'858 |
- |
- |
203'901 | |||||||
Senegal |
35'989 |
0.01 |
33'858 |
- |
26'725 |
43'122 | |||||||
Sierra Leone (4) |
401'030 |
0.01 |
33'858 |
- |
- |
434'888 | |||||||
Solomon Islands (4) |
164'506 |
0.01 |
33'858 |
- |
- |
198'364 | |||||||
Somalia (4) |
307'242 |
0.01 |
33'858 |
- |
- |
341'100 | |||||||
Tajikistan (4) |
487'161 |
0.02 |
67'715 |
- |
- |
554'876 | |||||||
Tanzania, United Republic of |
99'712 |
0.01 |
33'858 |
- |
94'001 |
39'569 | |||||||
Togo (4) |
185'751 |
0.01 |
33'858 |
- |
- |
219'609 | |||||||
Turkmenistan (4) |
665'755 |
0.03 |
101'573 |
- |
- |
767'328 | |||||||
Uzbekistan |
2'539'213 |
0.13 |
440'151 |
- |
2'055'944 |
923'420 | |||||||
Yugoslavia (4) (5) |
5'836'989 |
0.10 |
338'577 |
- |
- |
6'175'566 | |||||||
|
|
|
|
|
| ||||||||
51'314'601 |
3.26 |
11'037'633 |
- |
7'102'020 |
55'250'214 | ||||||||
|
|
|
|
|
| ||||||||
248'982'885 |
100.00 |
338'577'629 |
213'696'958 |
119'946'110 |
253'917'446 |
Notes to Appendix I: Contributions received and outstanding
Detail of movements between 31 December 1997 and 31 October 1998
Swiss francs | |
The incentive scheme for 1996 |
211 016 |
Cash surpluses for previous financial periods |
289 925 |
50 per cent of the net premium earned in previous financial periods |
898 764 |
Total credits |
1 399 705 |
Appendix II
Member States that are two years or more
in arrears of contributions and which have lost the right
to vote under paragraph 4 of article 13 of the Constitution
(6)
| ||
State |
Years partly or fully due | |
| ||
Afghanistan |
1995-97 |
|
Antigua and Barbuda |
1991-97 |
|
Armenia |
1992-97 |
|
Azerbaijan |
1992-97 |
|
Bosnia and Herzegovina |
1993-97 |
|
Central African Republic |
1994-97 |
|
Chad |
1977-82 |
- 1993-97 |
Comoros |
1980-97 |
|
Equatorial Guinea |
1987-97 |
|
Georgia |
1993-97 |
|
Guinea-Bissau |
1991-97 |
|
Haiti |
1995-97 |
|
Iraq |
1988-97 |
|
Kazakhstan |
1993-97 |
|
Kyrgyzstan |
1992-97 |
|
Latvia |
1993-97 |
|
Liberia |
1991-97 |
|
Moldova, Republic of |
1992-97 |
|
Rwanda |
1995-97 |
|
Sao Tome and Principe |
1992-97 |
|
Sierra Leone |
1983-97 |
|
Solomon Islands |
1993-97 |
|
Somalia |
1988-97 |
|
Tajikistan |
1993-97 |
|
Togo |
1992-97 |
|
Turkmenistan |
1993-97 |
|
Yugoslavia (2) |
1989-97 |
|
|
1. Budgetary income includes contributions received in respect of the current and prior biennia. Exceptionally, in 1998, it also includes the cash surplus for 1996-97 of 23,822,826 Swiss francs. At its 85th Session (1997), the International Labour Conference decided, in derogation of article 18 of the Financial Regulations, to transfer 25,177,742 Swiss francs from the expected budgetary surplus to budgetary income for 1998, and that, should the said budgetary surplus be less than 25,177,742 Swiss francs, arrears of contributions received should be used to finance the income budget subject to the resolution adopted by the 82nd Session (1995) concerning the utilization of arrears of contributions to cover budgetary deficits.
2. Swiss francs 23,822,826 valued at the 1998-99 budget rate of exchange of 1.46 Swiss francs to the dollar.
3. Includes US$928,025 (1,354,916 Swiss francs) which was the amount by which the 1996-97 cash surplus was insufficient to meet the amount included in the income budget for 1998-99 (see footnote 1).
4. Includes 33,611 Swiss francs assessed after the adoption of the budget on Saint Kitts and Nevis, which joined the Organization on 19 June 1996.
5. Amounts credited against 1998 contributions represent the distribution to eligible member States of incentive scheme credits, cash surpluses and the net premiums earned in prior periods. Details are given in footnote 1 to Appendix I.
6. Excluding member States that were two years or more in arrears but which had regained the right to vote because of financial arrangements approved at various sessions of the International Labour Conference.