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The 2011-2013 Programme and Budget


This document outlines Management’s assumptions and projections about the Bank’s Work Programme and resource allocations. It also attempts to reflect the guidance received from the Board of Directors during discussion of the Framework Paper and the Programme and Budget Document. The situations and projections contained in this document will, inevitably, be affected by future developments. However, the analysis and estimates are to the best of Management’s judgment as at the time they have been prepared and, unless specifically addressed in a corrigendum or update or revised version, the Bank is under no obligation to change it.

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