GF/B48/DP05
Approved by the Board on: 16 November 2022
2023 Work Plan and Budget Narrative and the 2023 Operating Expenses Budget
Based on the recommendation of the Audit and Finance Committee (AFC), and the recommendation of the Secretariat to supplement the AFC’s recommendation, the Board approves the following:
- the 2023 Work Plan and Budget Narrative, as set forth in GF/B48/02A – Revision 1; and
- the 2023 Operating Expenses Budget in the amount of US$ 340 million (comprising (i) PART A Secretariat Operating Expenses of US$ 272 million, which includes US$ 16.5 million for the Office of the Inspector General’s 2023 Operating Expenses; and (ii) PART B In-Country and Independent Bodies of US$ 68 million), as set forth in GF/B48/02A – Revision 1.