Third report: Programme and Budget proposals for 2012–13
The Governing Body took note of the report and adopted the following decisions:
The Governing Body decided to:
(a) recommend to the International Labour Conference at its 100th Session (June 2011) a provisional programme level of US$744,447,748 estimated at the 2010–11 budget exchange rate of 1.07 Swiss francs to the US dollar, the final exchange rate and the corresponding US dollar level of the budget and Swiss franc assessment to be determined by the Conference;
(b) propose to the Conference at the same session a resolution for the adoption of the programme and budget for the 73rd financial period (2012–13) and for the allocation of expenses among member States in that period in the following terms:
The General Conference of the International Labour Organization, in virtue of the Financial Regulations, passes for the 73rd financial period, ending 31 December 2013, the budget of expenditure for the International Labour Organization amounting to US$............... and the budget of income amounting to US$................., which, at the budget rate of exchange of Swiss francs …………. to the US dollar amounts to Swiss francs ……….., 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.