KEY FINANCIALS 2014 – 2015

Earmarked ContributionsEarmarked Contributions
Environment FundEnvironment Fund
Programme SupportProgramme Support
Regular BudgetRegular Budget
Total planned budget $million 619
Total planned budget $million 777
Total planned budget $million 796

*Expenditures were able to exceed income as a result of balances brought forward from the past biennium that were to be spent in the 2014-2015 biennium. ** Income inclusive of programme support.

These figures are indicative and could change when the final accounts are completed in April 2016.