FCCC/SBI/2012/23

Budget performance for the biennium 2012-2013 as at 30 June 2012. Note by the Executive Secretary.

The budget performance for the first six months of the biennium 2012-2013 of the trust funds administered by the secretariat is presented. The aim is to inform Parties of income and expenditure and the results achieved as at 30 June 2012. As at 30 June 2012, EUR 14.9 million, or 65.6 per cent of the total core budget indicative contributions expected for 2012, had been received. Voluntary contributions received amounted to USD 0.3 million under the Trust Fund for Participation in the UNFCCC Process and USD 3.7 million under the Trust Fund for Supplementary Activities. Approximately 46.8 per cent of the 2012 core budget had been spent. In addition, the secretariat had spent USD 6.9 million on various projects under the Trust Fund for Supplementary Activities and USD 1.7 million under the Trust Fund for Participation in the UNFCCC Process to cover the participation of eligible Parties at sessional meetings. This report also contains information on the status of the Trust Fund for the Clean Development Mechanism, the Trust Fund for the International Transaction Log and the Trust Fund for the Special Annual Contribution from the Government of Germany and on programme support costs. It further provides information on human resources and contains a detailed report on programme delivery

Item 20(b) of the provisional agenda
Administrative, financial and institutional matters
Budget performance for the biennium 2012-2013

Subsidiary Body for Implementation (SBI), Thirty-seventh session, 26 November - 1 December 2012, Doha, Qatar

meeting papers

-

United Nations Office at Geneva | Geneva (Switzerland) | 05/10/2012