IOC/A-32/3.2.Doc(2)

Report on 2022–2023 (41 C/5) budget implementation as at 31 December 2022

Summary

This report provides an overview with regard to the implementation of the 2022–2023 budget as at 31 December 2022, including updates on voluntary contributions mobilized, budgetary gap filling by function and staffing situation.

Voluntary contributions (VC) include:

  • Cash contributions to the IOC Special Account
  • Cash contributions to specific projects/Funds-in-Trust (FITs)
  • Additional cash contributions (AC) intended to directly reinforce an existing regular programme budget line
  • In-kind contributions.

All financial information in this report is aligned with the authoritative reporting presented to the UNESCO Executive Board at its 216th session.
Doc Type Working Document
Status Published on 18 Jun 2023
Notes

pending translation
This document is used in the event(s): Thirty-second session of the IOC Assembly
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Created at 16:24 on 18 Jun 2023 by Patrice Boned
Updated at 16:24 on 18 Jun 2023 by Patrice Boned