This document contains the programme budget of the secretariat for the biennium 2006–2007 proposed by the Executive Secretary for consideration by the Subsidiary Body for Implementation at its twenty-second session and for adoption by the Conference of the Parties at its eleventh session and endorsement by the Conference of the Parties serving as the meeting of the Parties to the Kyoto Protocol at its first session. It should be considered in conjunction with document FCCC/SBI/2005/8/Add.1, which provides details of the work programme and resource requirements, and with document FCCC/SBI/2005/8/Add.2, which describes the supplementary activities that the secretariat plans to undertake and details the resources required therefore