Programme and Budget for 2012–13: Regular budget account and Working Capital Fund

This paper provides information on the position of 2012–13 income and expenditure as at 31 August 2013 together with the status of contributions by member States at this date. In accordance with established practice, the paper also proposes that the Governing Body authorize its Chairperson to approve transfers between items in the budget, should this be necessary, in order to close the financial period prior to the next session of the Governing Body (see the draft decision in paragraph 11).