335th Session of the ILO Governing Body

Decision concerning the Director-General's Programme and Budget proposals for 2020–21

Record of decisions | 27 March 2019
The Governing Body:

(a) recommended to the International Labour Conference at its 108th Session (June 2019) a provisional programme level of US$804,103,709 estimated at the 2018–19 budget rate of exchange of CHF0.97 to the US dollar, the final exchange rate and the corresponding US dollar level of the budget and Swiss franc assessment to be determined by the Conference; and

(b) proposed to the Conference at the same session a resolution for the adoption of the programme and budget for the 77th financial period (2020–21) and for the allocation of expenses among member States in that period in the following terms:

The General Conference of the International Labour Organization,

(a) in virtue of the Financial Regulations, adopts for the 77th financial period, ending 31 December 2021, the budget of expenditure for the International Labour Organization amounting to US$............. and the budget of income amounting to US$............. which, at the budget rate of exchange of CHF……. to the US dollar, amounts to CHF………, and resolves that the budget of income, denominated in Swiss francs, shall be allocated among member States in accordance with the scale of contributions recommended by the Finance Committee of Government Representatives; and

(b) requests the Director-General to present for examination and adoption by the Governing Body at its 337th Session (October–November 2019) complementary information pertaining to the results framework comprising outcomes, indicators, baselines and targets for the biennium, reflecting the relevant outcomes of the 108th Session (June 2019) of the International Labour Conference.

(GB.335/PFA/1/1, paragraph 7)