The SBI at its 46th session (8 to 18 May 2017) considered the UNFCCC budget 2018-2019 and recommended a budget 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.

The list provided below refers to information presented and considered at SBI 46.

Key documents

• Proposed programme budget for the biennium 2018-2019. Note by the Executive Secretary
• Addendum 1. Proposed programme budget for the biennium 2018-2019. Note by the Executive Secretary
• Addendum 2. Proposed programme budget for the biennium 2018-2019. Note by the Executive Secretary
• Budget Implementation Report (135 kB)
• Financial Statements 2016 - unaudited (642 kB)
• Activities to be funded from supplementary sources
• Questions and answers as at 7 May 2017 (105 kB)
• Presentation on the 2018-2019 programme budget
• Questions and answers as at 10 May 2017 (499 kB)
• Input by the secretariat in response to provisions of decision 23/CP.22
• 2018-2019 UNFCCC work programme objectives and activities under the proposed core budget and related projects for funding under the Trust Fund for Supplementary Activities as compared to the zero nominal growth scenario
• 2018-2019 UNFCCC work programme objectives and activities under the proposed core budget and related projects for funding under the Trust Fund for Supplementary Activities as compared to the zero nominal growth scenario (word version)
• Secretariat efforts to make efficiency gains and reduce costs (202 kB)
• Questions and answers as at 12 May 2017 (169 kB)
• Questions and answers as at 13 May 2017 (177 kB)
• Budget proposal elements related to Global Climate Action
• Draft COP decision by the co-facilitators (358 kB)
• Draft CMP decision by the co-facilitators (239 kB)
• Questions and answers as at 15 May 2017 (349 kB)
• 2018-2019 UNFCCC work programme objectives and activities under the proposed core budget and related projects for funding under the Trust Fund for Supplementary Activities as compared to the zero nominal growth scenario (WITH COMMENTS FROM ONE PARTY) (529 kB)
• 2018-2019 UNFCCC work programme objectives and activities under the proposed core budget and related projects for funding under the Trust Fund for Supplementary Activities as compared to the zero nominal growth scenario (AS REVISED BY THE SECRETARIAT) (1114 kB)
• FCCC/SBI/2017/INF.8
• Supplementary projects fact sheets
• Evolving functions and operations of the secretariat in light of decision 1/CP.21
• Tool to track progress made in relation to decision 1/CP.21
• Decision 22/CP.21: Programme budget for the biennium 2016-2017

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