GF/B53/EDP15
Approved by the Board on: 23 October 2025
2026 Work Plan and Budget Narrative and the 2026 Operating Expenses Budget
Based on the recommendation of the Audit and Finance Committee (AFC), including their acknowledgement of the Asset-Liability Management presented to the AFC, the Board approves the following:
- the 2026 Work Plan and Budget Narrative, as set forth in GF/B53/ER13A; and
- the 2026 Operating Expenses Budget in the amount of US$310.3 million, which includes US$13,173,773 for the Office of the Inspector General’s 2026 Operating Expenses, US$3,747,154 for the Ethics Office’s 2026 Operating Expenses, US$2,858,734 for the Evaluation Function’s 2026 Operating Expenses, and US$2,700,000 for the Technical Review Panel’s Operating Expenses, US$1,398,238 for the Constituency Funding 2026 Operating Expenses, as set forth in GF/B53/ER13A.