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href="/web/20180813115640/http://www.wipo.int/finance/en/">How to Pay</a></li> </ul> </div></div> <p class="flyout__span d-hide"> <a class="btn btn-info" href="/web/20180813115640/http://www.wipo.int/services/en/">All IP Services</a></p></div></li><li class="flyout-control"> <a class="m-hide" href="/web/20180813115640/http://www.wipo.int/policy/en/">Policy</a> <a class="t-hide d-hide" href="/web/20180813115640/http://www.wipo.int/policy/en/">Policy</a><div class="flyout"><div class="nav-group nav-group--two"><div class="nav nav--one"> <h3 class="flyout__header">Decision Making & Negotiating Bodies</h3> <ul class="flyout__list"><li><a href="/web/20180813115640/http://www.wipo.int/about-wipo/en/assemblies/">WIPO Assemblies</a></li><li><a href="/web/20180813115640/http://www.wipo.int/policy/en/sccr/">SCCR - Standing Committee on Copyright and Related Rights</a></li><li><a href="/web/20180813115640/http://www.wipo.int/policy/en/scp/">SCP - Standing Committee on the Law of Patents</a></li><li><a href="/web/20180813115640/http://www.wipo.int/policy/en/sct/">SCT - Standing Committee on the Law of Trademarks</a></li><li><a href="/web/20180813115640/http://www.wipo.int/tk/en/igc/">IGC - Intergovernmental Committee on IP & GR, TK & Folklore</a></li><li><a href="/web/20180813115640/http://www.wipo.int/policy/en/cdip/">CDIP - Committee on Development and IP</a></li><li><a href="/web/20180813115640/http://www.wipo.int/cws/en/">CWS - Committee on WIPO Standards</a></li><li><a href="/web/20180813115640/http://www.wipo.int/enforcement/en/ace/">ACE - Advisory Committee on Enforcement</a></li><li><a href="/web/20180813115640/http://www.wipo.int/policy/en/index.html#bodies">All Decision Making & Negotiating Bodies</a></li> </ul></div><div class="nav nav--two"> <h3 class="flyout__header">IP & Other Policy Topics</h3> <ul class="flyout__list"><li><a href="/web/20180813115640/http://www.wipo.int/tk/en/">Traditional Knowledge</a></li><li><a href="/web/20180813115640/http://www.wipo.int/econ_stat/en/economics/">Economics</a></li><li><a href="/web/20180813115640/http://www.wipo.int/policy/en/global_health/">Global Health</a></li><li><a href="/web/20180813115640/http://www.wipo.int/policy/en/climate_change/">Climate Change</a></li><li><a href="/web/20180813115640/http://www.wipo.int/ip-competition/en/">Competition Policy</a></li> </ul></div></div> <p class="flyout__span d-hide"> <a class="btn btn-info" href="/web/20180813115640/http://www.wipo.int/policy/en/">All policy</a></p></div></li> <li class="flyout-control"> <a class="m-hide" href="/web/20180813115640/http://www.wipo.int/cooperation/en/">Cooperation</a> <a class="t-hide d-hide" href="/web/20180813115640/http://www.wipo.int/cooperation/en/">Cooperation</a><div class="flyout"><div class="nav-group nav-group--three"> <div class="nav nav--one"> <h3 class="flyout__header">Development Cooperation</h3> <ul class="flyout__list"><li><a href="/web/20180813115640/http://www.wipo.int/ip-development/en/agenda/">Development Agenda</a></li><li><a href="/web/20180813115640/http://www.wipo.int/cooperation/en/technical_assistance/">Technical Assistance</a></li><li><a href="/web/20180813115640/http://www.wipo.int/cooperation/en/capacity_building/">Human Capacity Building</a></li> </ul></div> <div class="nav nav--two"> <h3 class="flyout__header">Public-Private Partnerships</h3> <ul class="flyout__list"><li><a href="/web/20180813115640/http://www.wipo.int/research/en/" target="_blank">WIPO Re:Search</a></li><li><a href="https://web.archive.org/web/20180813115640/http://www.accessiblebooksconsortium.org/" target="_blank">Accessible Books Consortium</a></li><li><a href="https://web.archive.org/web/20180813115640/https://www3.wipo.int/wipogreen/en/" target="_blank">WIPO GREEN</a></li><li><a href="/web/20180813115640/http://www.wipo.int/ardi/en/">ARDI</a></li><li><a href="/web/20180813115640/http://www.wipo.int/aspi/en/">ASPI</a></li><li><a href="/web/20180813115640/http://www.wipo.int/wipo-match/en/">WIPO Match</a></li> </ul> </div> <div class="nav nav--three"> <h3 class="flyout__header">Global Cooperation</h3> <ul class="flyout__list"><li><a href="/web/20180813115640/http://www.wipo.int/global_ip/en/">Global Infrastructure</a></li><li><a href="/web/20180813115640/http://www.wipo.int/enforcement/en/">Building Respect for IP</a></li> </ul> </div> </div> <p class="flyout__span d-hide"> <a class="btn btn-info" href="/web/20180813115640/http://www.wipo.int/cooperation/en/">All cooperation</a></p></div></li> <li class="flyout-control"> <a class="m-hide" href="/web/20180813115640/http://www.wipo.int/reference/en/">Knowledge</a> <a class="t-hide d-hide" href="/web/20180813115640/http://www.wipo.int/reference/en/">Knowledge</a><div class="flyout"><div class="nav-group nav-group--three"><div class="nav nav--one"> <h3 class="flyout__header">IP Databases</h3> <ul class="flyout__list"><li><a href="/web/20180813115640/http://www.wipo.int/patentscope/en/">PATENTSCOPE</a></li><li><a href="/web/20180813115640/http://www.wipo.int/reference/en/branddb/">Global Brand Database</a></li><li><a href="/web/20180813115640/http://www.wipo.int/madrid/monitor/en/">Madrid Monitor</a></li><li><a href="/web/20180813115640/http://www.wipo.int/reference/en/designdb/">Global Design Database</a></li><li><a href="/web/20180813115640/http://www.wipo.int/hague/en/design_search/">Hague Express</a></li> <li><a href="/web/20180813115640/http://www.wipo.int/ipdl/en/6ter/search-struct.jsp">Article 6ter</a></li> </ul></div><div class="nav nav--two"> <h3 class="flyout__header">Legal Resources</h3> <ul class="flyout__list"><li><a href="/web/20180813115640/http://www.wipo.int/wipolex/en/">IP Laws and Treaties (WIPO Lex)</a></li><li><a href="/web/20180813115640/http://www.wipo.int/treaties/en/">WIPO Administered Treaties</a></li> </ul> <h3 class="flyout__header">Technical Resources</h3> <ul class="flyout__list"><li><a href="/web/20180813115640/http://www.wipo.int/classifications/en/">International Classifications</a></li><li><a href="/web/20180813115640/http://www.wipo.int/standards/en/">Standards (WIPO Handbook)</a></li><li><a href="/web/20180813115640/http://www.wipo.int/reference/en/wipopearl/">Terminology (WIPO Pearl)</a></li> </ul></div><div class="nav nav--three"> <h3 class="flyout__header">Information Resources</h3> <ul class="flyout__list"><li><a href="/web/20180813115640/http://www.wipo.int/meetings/en/archive.jsp">Documents</a></li><li><a href="/web/20180813115640/http://www.wipo.int/ipstats/en/">Statistics</a></li><li><a href="/web/20180813115640/http://www.wipo.int/publications/en/">Publications</a></li><li><a href="/web/20180813115640/http://www.wipo.int/directory/en/">Country Profiles</a></li><li><a href="/web/20180813115640/http://www.wipo.int/ipadvantage/en/">Case Studies</a></li><li><a href="/web/20180813115640/http://www.wipo.int/library/en/">Library</a></li> </ul></div></div> <p class="flyout__span d-hide"><a class="btn btn-info" href="/web/20180813115640/http://www.wipo.int/reference/en/">All knowledge</a></p></div></li><li class="flyout-control"> <a class="m-hide" href="/web/20180813115640/http://www.wipo.int/about-ip/en/">About IP</a> <a class="t-hide d-hide" href="/web/20180813115640/http://www.wipo.int/about-ip/en/">About IP</a><div class="flyout"><div class="nav-group nav-group--three"><div class="nav nav--one"> <h3 class="flyout__header">Intellectual Property</h3> <ul class="flyout__list"><li><a href="/web/20180813115640/http://www.wipo.int/copyright/en/">Copyright</a></li><li><a href="/web/20180813115640/http://www.wipo.int/patents/en/">Patents</a></li><li><a href="/web/20180813115640/http://www.wipo.int/trademarks/en/">Trademarks</a></li><li><a href="/web/20180813115640/http://www.wipo.int/designs/en/">Industrial Designs</a></li><li><a href="/web/20180813115640/http://www.wipo.int/geo_indications/en/">Geographical Indications</a></li> </ul></div><div class="nav nav--two"> <h3 class="flyout__header">Training</h3> <ul class="flyout__list"><li> <a href="/web/20180813115640/http://www.wipo.int/academy/en/">WIPO Academy</a></li><li> <a href="/web/20180813115640/http://www.wipo.int/meetings/en/topic_type.jsp?group_id=242">Workshops & Seminars</a></li> </ul> <h3 class="flyout__header">IP and ...</h3> <ul class="flyout__list"> <li><a href="/web/20180813115640/http://www.wipo.int/about-ip/en/artificial_intelligence/">Artificial Intelligence</a></li> <li><a href="/web/20180813115640/http://www.wipo.int/about-ip/en/universities_research/">Universities</a></li> <li><a href="/web/20180813115640/http://www.wipo.int/women-and-ip/en/">Gender Equality</a></li> </ul> </div><div class="nav nav--three"> <h3 class="flyout__header">Raising Awareness</h3> <ul class="flyout__list"><li><a href="/web/20180813115640/http://www.wipo.int/ip-outreach/en/ipday/">World IP Day</a></li><li><a href="/web/20180813115640/http://www.wipo.int/ip-outreach/en/awards/">WIPO Awards</a></li><li><a href="/web/20180813115640/http://www.wipo.int/ip-outreach/en/tools/">Outreach Campaigns</a></li><li><a href="/web/20180813115640/http://www.wipo.int/wipo_magazine/en/">WIPO Magazine</a></li> </ul></div></div> <p class="flyout__span d-hide"> <a class="btn btn-info" href="/web/20180813115640/http://www.wipo.int/about-ip/en/">All about IP</a></p></div></li><li class="flyout-control"> <a class="m-hide" href="/web/20180813115640/http://www.wipo.int/about-wipo/en/">About WIPO</a> <a class="t-hide d-hide" href="/web/20180813115640/http://www.wipo.int/about-wipo/en/">About WIPO</a><div class="flyout flyout--shaded"><div class="nav-group nav-group--three"><div class="nav nav--one"> <h3 class="flyout__header">About WIPO</h3> <ul class="flyout__list"><li><a href="/web/20180813115640/http://www.wipo.int/about-wipo/en/">What is WIPO?</a></li><li><a href="/web/20180813115640/http://www.wipo.int/members/en/">Member States</a></li><li><a href="/web/20180813115640/http://www.wipo.int/about-wipo/en/observers/">Observers</a></li><li><a href="/web/20180813115640/http://www.wipo.int/about-wipo/en/dgo/">Director General</a></li><li><a href="/web/20180813115640/http://www.wipo.int/about-wipo/en/activities_by_unit/">Activities by Unit</a></li><li><a href="/web/20180813115640/http://www.wipo.int/about-wipo/en/offices/">External Offices</a></li> </ul></div><div class="nav nav--two"> <h3 class="flyout__header">Working with Us</h3> <ul class="flyout__list"><li><a href="/web/20180813115640/http://www.wipo.int/jobs/en/">Jobs</a></li><li><a href="/web/20180813115640/http://www.wipo.int/procurement/en/">Procurement</a></li> </ul> <h3 class="flyout__header">Accountability</h3> <ul class="flyout__list"><li><a href="/web/20180813115640/http://www.wipo.int/about-wipo/en/budget/">Results & Budget</a></li><li><a href="/web/20180813115640/http://www.wipo.int/about-wipo/en/budget/financial/index.html">Financial Reporting</a></li><li><a href="/web/20180813115640/http://www.wipo.int/about-wipo/en/oversight/">Oversight</a></li> </ul> </div><div class="nav nav--three"> <h3 class="flyout__header">Connecting with WIPO</h3><div class="flyout__list"> <p>Chemin des Colombettes 34<br> CH-1211 Geneva, Switzerland<br></p> <p> <a href="/web/20180813115640/http://www.wipo.int/about-wipo/en/visit_wipo.html">Visit Us</a> | <a href="https://web.archive.org/web/20180813115640/https://www3.wipo.int/contact/en/">Contact Us</a></p><div class="social"> <a href="https://web.archive.org/web/20180813115640/https://www.facebook.com/worldipday/" target="_blank" title="Facebook"> <img src="/web/20180813115640im_/http://www.wipo.int/export/system/modules/org.wipo.internet.rwd.templates/resources/images/social__facebookx2x.png" alt="Facebook"> <span class="social__description">Facebook</span> </a> <a href="https://web.archive.org/web/20180813115640/https://www.twitter.com/wipo/" target="_blank" title="Twitter"> <img src="/web/20180813115640im_/http://www.wipo.int/export/system/modules/org.wipo.internet.rwd.templates/resources/images/social__twitterx2x.png" alt="Twitter"> <span class="social__description">Twitter</span> </a> <a href="https://web.archive.org/web/20180813115640/https://www.youtube.com/user/wipo/" target="_blank" title="YouTube"> <img src="/web/20180813115640im_/http://www.wipo.int/export/system/modules/org.wipo.internet.rwd.templates/resources/images/social__youtubex2x.png" alt="YouTube"> <span class="social__description">YouTube</span> </a> <a href="https://web.archive.org/web/20180813115640/https://www.flickr.com/photos/wipo/collections/" target="_blank" title="Flickr"> <img src="/web/20180813115640im_/http://www.wipo.int/export/system/modules/org.wipo.internet.rwd.templates/resources/images/social__flickrx2x.png" alt="Flickr"> <span class="social__description">Flickr</span> </a> <a href="/web/20180813115640/http://www.wipo.int/news/en/" target="_blank" title="RSS"> <img src="/web/20180813115640im_/http://www.wipo.int/export/system/modules/org.wipo.internet.rwd.templates/resources/images/social__rssx2x.png" alt="RSS"> <span class="social__description">RSS</span> </a> <a href="https://web.archive.org/web/20180813115640/https://www3.wipo.int/newsletters/en/" title="Newsletters"> <img src="/web/20180813115640im_/http://www.wipo.int/export/system/modules/org.wipo.internet.rwd.templates/resources/images/social__newsletter.png" alt="Newsletters"> <span class="social__description">Newsletters</span> </a></div></div></div></div> <p class="flyout__span d-hide"> <a class="btn btn-info" href="/web/20180813115640/http://www.wipo.int/about-wipo/en/">All about WIPO</a></p></div></li><li class="flyout__control flyout__trailer u-text-center d-hide t-hide"> <a href="#tools" title="Go to Meetings, Language, My Account, Media and Contact information">Tools ↓</a></li> </ul> <form method="GET" action="/web/20180813115640/http://www.wipo.int/tools/en/gsearch.html" class="form-search" name="searchm" id="searchm"> <input name="cx" type="hidden" value="016458537594905406506:hmturfwvzzq"> <input name="cof" type="hidden" value="FORID:11"> <label class="element-invisible" for="querym">Search</label> <input class="search-query" id="querym" name="q" placeholder="Search WIPO" type="text"> <button class="btn ss-search" title="Search"></button> </form></div> </nav><div class="container"> <div class="wrap-outer"> <div class="wrap-inner"> <ul class="nav-breadcrumb"><li><a href="https://web.archive.org/web/20180813115640/http://www.wipo.int/portal/en/">Home</a></li><li><a href="/web/20180813115640/http://www.wipo.int/about-wipo/en/">About WIPO</a></li> <li class="active"><a href="/web/20180813115640/http://www.wipo.int/about-wipo/en/budget/">Results & Budget</a></li> </ul><h1>Results, Budget and Performance</h1> <div id="layout_container"><div class="content"> <div class="main"> <div> <div> <p class="lead">WIPO is unusual among UN organizations in that we are almost entirely self-financing.  In our Program and Budget for the 2018‑19 biennium, we estimate that our overall income for the biennium will reach over 800 million Swiss francs, and that our expenditure will amount to about 725 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 <a href="/web/20180813115640/http://www.wipo.int/pct/en/" target="_self">PCT</a>, <a href="/web/20180813115640/http://www.wipo.int/madrid/en/">Madrid</a> and <a href="/web/20180813115640/http://www.wipo.int/hague/en/" target="_self">Hague</a> Systems.</p> <span><ul class="dot__list"> <li><a href="https://web.archive.org/web/20180813115640/http://www.wipo.int/meetings/en/doc_details.jsp?doc_id=347516">Medium Term Strategic Plan</a></li> </ul></span> </div> </div></div> <div class="complementary"> <div><div> <div class="media media--publications box"> <div class="pull-left"><figure> <a href="/web/20180813115640/http://www.wipo.int/export/sites/www/about-wipo/en/budget/pdf/budget_2018_2019.pdf"><img src="/web/20180813115640im_/http://www.wipo.int/export/sites/www/shared/pics/wipo_budget_1819en_140.jpg" alt=""/></a> </figure></div><div class="media-body"> <h2>Program & Budget</h2> <p> <p>2018/2019</p></p> <p><a href="/web/20180813115640/http://www.wipo.int/export/sites/www/about-wipo/en/budget/pdf/budget_2018_2019.pdf"><button class="btn">Download</button></a></p> </div> </div> </div> </div></div> </div> <div class="content line"> <section class="cols cols--three"> <div class="col"> <div> <div> <h2>Results Based Management</h2> <span><p>We use Results Based Management at WIPO 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.</p> <ul class="dot__list"> <li>WIPO Results Based Management Framework <a href="/web/20180813115640/http://www.wipo.int/export/sites/www/about-wipo/en/budget/pdf/rbm_framework.pdf"><img src="/web/20180813115640im_/http://www.wipo.int/export/sites/www/shared/images/icon/new/pdf.gif" alt="PDF, Results Based Management Framework (RBMF)" border="0"/></a></li> </ul></span> </div> </div></div> <div class="col"> <div> <div> <h2>Program and Budget</h2> <span><p>Every two years, WIPO's <a href="/web/20180813115640/http://www.wipo.int/about-wipo/en/dgo/" target="_self">Director General</a> presents a Program and Budget to member states for approval. It details objectives, performance measures and budgetary planning for all proposed activities.</p> <ul class="dot__list"> <li>Program and Budget for the 2018/19 Biennium <a href="/web/20180813115640/http://www.wipo.int/export/sites/www/about-wipo/en/budget/pdf/budget_2018_2019.pdf"><img src="/web/20180813115640im_/http://www.wipo.int/export/sites/www/shared/images/icon/new/pdf.gif" alt="PDF, WIPO Program and Budget 2016/2017" border="0"/></a></li> <li>Results Framework Chart for the 2018/19 biennium <a href="/web/20180813115640/http://www.wipo.int/export/sites/www/about-wipo/en/budget/pdf/results_2018.pdf"><img src="/web/20180813115640im_/http://www.wipo.int/export/sites/www/shared/images/icon/new/pdf.gif" alt="PDF, Results Framework Chart for the 2016/17 biennium" border="0"/></a></li> <li>Program and Budget PDF archive: <a href="/web/20180813115640/http://www.wipo.int/export/sites/www/about-wipo/en/budget/pdf/budget_2016_2017.pdf">2016/17</a> | <a href="/web/20180813115640/http://www.wipo.int/export/sites/www/about-wipo/en/budget/pdf/budget_2014_2015.pdf">2014/15</a> | <a href="/web/20180813115640/http://www.wipo.int/export/sites/www/about-wipo/en/budget/pdf/budget_2012_2013.pdf">2012/13</a> | <a href="/web/20180813115640/http://www.wipo.int/export/sites/www/about-wipo/en/budget/pdf/budget_2010_2011.pdf">2010/11</a> | <a href="/web/20180813115640/http://www.wipo.int/export/sites/www/about-wipo/en/budget/pdf/rev_prog_budget_08_09.pdf">2008/09</a></li> </ul></span> </div> </div></div> <div class="col"> <div> <div> <h2>Program Performance Reports</h2> <span><p>Every year we submit a Program Performance Report to our member states. This is our main accountability tool for reporting on our organizational performance.</p> <ul class="dot__list"> <li>Program Performance Report for 2016 <a href="/web/20180813115640/http://www.wipo.int/edocs/mdocs/govbody/en/wo_pbc_26/wo_pbc_26_2.pdf"><img src="/web/20180813115640im_/http://www.wipo.int/export/sites/www/shared/images/icon/new/pdf.gif" alt="PDF, WIPO Program and Budget 2016/2017" border="0"/></a></li> <li>Archive: <a href="https://web.archive.org/web/20180813115640/http://www.wipo.int/edocs/mdocs/govbody/en/a_56/a_56_5.pdf">2014/15</a> | <a href="https://web.archive.org/web/20180813115640/http://www.wipo.int/edocs/mdocs/govbody/en/a_55/a_55_6.pdf">2014</a> | <a href="/web/20180813115640/http://www.wipo.int/meetings/en/doc_details.jsp?doc_id=286998" target="_self">2012/13</a> | <a href="/web/20180813115640/http://www.wipo.int/meetings/en/doc_details.jsp?doc_id=244945">2012</a> | <a href="/web/20180813115640/http://www.wipo.int/meetings/en/doc_details.jsp?doc_id=211282">2010/11</a> | <a href="/web/20180813115640/http://www.wipo.int/meetings/en/doc_details.jsp?doc_id=174187">2010</a> | <a href="/web/20180813115640/http://www.wipo.int/meetings/en/doc_details.jsp?doc_id=136819" target="_self">2008/09</a></li> </ul></span> </div> </div></div> </section></div> <div class="content line"> <h2>Related links</h2> <section class="cols cols--three"> <div class="col"> <div> <div> <h3>Decision-making & Negotiating Bodies</h3> <ul> <li><a href="/web/20180813115640/http://www.wipo.int/meetings/en/topic.jsp?group_id=101">Program and Budget Committee</a></li> </ul> </div> </div></div> <div class="col"> <div> <div> <h3>Accountability</h3> <ul> <li><a href="/web/20180813115640/http://www.wipo.int/about-wipo/en/budget/financial/">Financial reporting</a></li> <li><a href="/web/20180813115640/http://www.wipo.int/about-wipo/en/oversight/">Audit & Oversight</a></li> </ul> </div> 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