This document contains the programme budget of the secretariat for the biennium 2008–2009 proposed by the Executive Secretary for consideration by the Subsidiary Body for Implementation at its twenty-sixth session and for adoption by the Conference of the Parties at its thirteenth session and endorsement by the Conference of the Parties serving as the meeting of the Parties to the Kyoto Protocol at its third session. It should be considered in conjunction with the addenda to this
document, which provide details of the work programme and resource requirements, and describe the activities to be funded from supplementary sources that the secretariat plans to undertake and details the required resources