Your location: Home > Secretariat > Budget

Preparing the UNFCCC budget 2018-2019
 
Patricia Espinosa

Patricia Espinosa, the Executive Secretary of the Climate Change Secretariat, has presented to Parties the proposed UNFCCC budget for the biennium 2018-2019.

In an effort to enhance transparency and facilitate better understanding of the proposed budget, in addition to the formal documents, in this page the secretariat makes available background information and other supporting material. Additional information will be made available soon.


Proposed budget
 

The 2018-2019 UNFCCC budget is inspired by the vision and objectives of the historic Paris Agreement. It is designed to respond to the needs of all governments and help Parties achieve their ambitious objectives in the wake of the Agreement's rapid entry into force.

Executive summary (with links directing to relevant sections of the formal budget document).

The formal document containing the proposed programme budget for the biennium 2018-2019 can be found here.

The work programme of the secretariat for the biennium 2018-2019 and the budget of the ITL will be published soon.

Understanding the budget documentation

The budget documentation consists of a set of formal documents. Information on the different components of this set of documents can be found here.



In-depth information
 

The secretariat is preparing a series of data and information aiming at facilitating the understanding of the proposed budget and the work programme of the secretariat.

- Backgrounder on support to the intergovernmental process

Material to be made available soon includes:

  • Secretariat's programmes factsheets
  • Supplementary projects fact sheets
  • Backgrounders on specific topics, such as:  
    • Constituted bodies
    • NDCs and NAPs
    • Support to countries
    • Transparency regime
    • Action agenda
  • Statistics
  • Q&A


Building the budget together
 
The Executive Secretary and other senior staff will be actively reaching out to Parties and Groups to provide more information - and respond to questions - and secure feedback in the lead up to the formal consideration of the proposed budget. More information will be made available soon. 
 
Seeking Parties’ feedback

Parties are invited to provide feedback through your National Focal Points to the following email address: UNFCCC-budget@unfccc.int

Observers may also wish to provide views to the same email address through their Designated Contact Points.

Finalization of the budget

The SBI at its 46th session (8 to 18 May 2017) will consider the UNFCCC budget 2018-2019 with a view to making a recommendation for approval by the Conference of the Parties at its 23rd session (6-17 November 2017) and endorsement by the Conference of the Parties serving as the meeting of the Parties to the Kyoto Protocol (CMP) at its 13th session and the Conference of the Parties serving as the meeting of the Parties to the Paris Agreement (CMA) at CMA 1-2.

Early engagement

The Executive Secretary engaged early with Parties in developing the UNFCCC budget to ensure it meets the needs of all Parties and achieves the objectives of the historic Paris Agreement. Three presentations have taken place in preparation of the budget submission:

 
Key Documents
 
What's new

The secretariat invites Parties to visit this page regularly.

 
Background documents