Annex IX: Three year budget for the Fund operations 1991-1993

Budget Fund Operation:

1991 1992 1993

(US$ million) (US$ million) (US$ million)

Fund Income 53.33 73.33 73.33

Planned Expenditures 53.33 73.33 73.33

Allocated (as of 18 June 1991):

Implementing Agencies

IBRD 5 000 000

UNDP 1 261 800

UNEP 1 676 920

Total 7 938 720