This document contains the programme budget for the biennium 2010–2011 proposed by the Executive Secretary for consideration by the Subsidiary Body for Implementation at its thirtieth session, adoption by the Conference of the Parties at its fifteenth session and endorsement by the Conference of the Parties serving as the meeting of the Parties to the Kyoto Protocol at its fifth session. It should be considered in conjunction with the addenda to this document, which provide details of the work programme and corresponding resource allocations, and list the activities to be funded from supplementary sources