Programme and Budget for 2010–11:
Regular budget account and
Working Capital Fund
This paper provides information on the position of 2010–11 income and expenditure as at 30 September
2011. For the 21-month period ending 30 September 2011, contributions received and expenditure recorded
were US$606,672,121 and US$570,632,218, resulting in an excess of income received over expenditure of
US$36,039,903 at the budget rate of exchange of 1.07 Swiss francs to the US dollar.