Results, Budget and Performance

s10总决赛竞猜 is unusual among UN organizations in that we are almost entirely self-financing. In our Program and Budget for the 2020-21 biennium, we estimate that our overall income for the biennium will reach over 880 million Swiss francs, and that our expenditure will amount to about 768 million Swiss francs. Of our overall income, nearly 95 percent will come from the fee-paid services which we provide to users of the international systems through the PCT, Madrid and Hague Systems.

Program & Budget

2020/21

Results Based Management

We use Results Based Management at s10总决赛竞猜 to place performance at the heart of how we operate. Results Based Management guides the way we plan, manage, report and – very importantly – how we learn lessons to improve our future planning.

  • s10总决赛竞猜 Results Based Management Framework PDF, Results Based Management Framework (RBMF)

Program and Budget

Every two years, s10总决赛竞猜's Director General presents a Program and Budget to member states for approval. It details objectives, performance measures and budgetary planning for all proposed activities.

  • Program and Budget for the 2020/21 Biennium PDF, s10总决赛竞猜 Program and Budget 2016/2017
  • Program and Budget for the 2018/19 Biennium PDF, s10总决赛竞猜 Program and Budget 2016/2017
  • Results Framework Chart for the 2018/19 biennium PDF, Results Framework Chart for the 2016/17 biennium
  • Program and Budget PDF archive: 2016/17 | 2014/15 | 2012/13 | 2010/11 | 2008/09

s10总决赛竞猜 Performance Reports

Every year we submit a Program Performance Report to our member states. This is our main accountability tool for reporting on our organizational performance.

  • s10总决赛竞猜 Performance Report 2018 PDF, s10总决赛竞猜 Performance Report 2018
  • Archive of Program Performance Reports: 2016/17 | | | | | | | |

Related links

Decision-making & Negotiating Bodies