Proposed work programme and budget for 2008 and indicative budgets for 2009 and 2010 : paper presented to the 18th SPREP meeting, Apia, Samoa 11-14 September 2007

The Secretariat’s proposed work programme and budget (WP&B) for 2008 was prepared in accordance with the requirements of the Financial Regulations and expressed in USD. Consistent with the Financial Regulations, the proposed 2008 consolidated work programme and budget is a balanced one and totals $7,736,577 $545,968 or 7.6% higher than the 2007 work programme and budget.