The Work Programme of the International Treaty is financed from contributions made by Parties to various Trust Funds established by the Governing Body in its Financial Rules. This page makes available a financial update on the contributions received for the current biennium and on the balance of the different funds.
The Core Administrative Budget (CAB) and the Reserve Funds
Work Programme and Budget 2024-25
Work Programme and Budget 2024-25 including the Computation of Contributions to the Core Administrative Budget
Work Programme and Budget 2022-23
Work Programme and Budget 2022-23 including the Computation of Contributions to the Core Administrative Budget
Reports 2020 -2021
Financial Report 2020-2021 for the Budget of the International Treaty, including statements of amounts due and received for The Working Capital Reserve and The Third Party Beneficiary Operational Reserve
Financial Statements 2020-2021 for the Core Administrative Budget, Special Funds for Agreed Purposes and Special Funds to support the participation of developing Contracting Parties and the Benefit-sharing Fund
Work Programme and Budget 2020-21
Work Programme and Budget 2020-21 and the Indicative Scale of Contributions 2020-21, including the Computation of Contributions to the Core Administrative Budget and the amounts due to the Working Capital Reserve.
Status of contributions to the Core Administrative Budget for 2020-21 (as of 1 November 2020)
Work Programme and Budget 2018-19
Work Programme and Budget 2018-19 and the Indicative Scale of Contributions 2018-19, including the Computation of Contributions to the Core Administrative Budget and the amounts due to the Working Capital Reserve.
Reports 2018 -2019
Financial Report 2018-2019 for the Budget of the International Treaty, Including statements of amounts due and received for The Working Capital Reserve and The Third Party Beneficiary Operational Reserve
Financial Statements 2018-2019 for the Core Administrative Budget, Special Funds for Agreed Purposes and Special Funds to support the participation of developing Contracting Parties and the Benefit-sharing Fund
Implementation Report of the Work Programme for the 2018–2019 Biennium
Reports 2016-2017
Financial statements 2016-2017
Reports 2014-2015
Financial statements 2014-2015
Reports 2012-2013
Financial statements 2012-2013