Decision concerning the Programme and Budget for 2024–25: Regular budget account and Working Capital Fund as at 31 December 2025

The Governing Body decided:

(a) in accordance with article 16 of the Financial Regulations, to approve the transfers between the budget items listed in table 3 of Appendix I;

(b) to recommend to the International Labour Conference at its 114th Session (June 2026) that it:

• (i) decide, in derogation of article 11(5) of the Financial Regulations, that 50 per cent of the 2024- 25 net premium as per article 11(7), of CHF19,032,213 be retained by the Office and transferred to the Working Capital Fund, thus bringing its level to CHF44,516,106.5;

• (ii) adopt the following resolution:

  The General Conference of the International Labour Organization,

  Noting that the operation of the Swiss franc assessment system resulted in a net premium of CHF19,032,213 in the 2024-25 biennium,

  Decides, in derogation of article 11(5) of the Financial Regulations, to transfer 50 per cent of the net premium as per article 11(7), earned of CHF19,032,213 to the Working Capital Fund, thus bringing its level to CHF44,516,106.5.

(GB.356/PFA/3, paragraph 20, as amended by the Governing Body)