Programme and Budget for 2018–19: Regular budget account and Working Capital Fund as at 31 December 2019

This document provides information on the position of 2018–19 income and expenditure as at 31 December 2019. It proposes a derogation from the Financial Regulations to authorize the Office to retain CHF7,000,000 from the 2018–19 net premium to increase the level of the Working Capital Fund (see the draft decision in paragraph 20).