Budget preparation process for the biennium 2024-2025

The 2024–2025 budget process is planned to be similar to the process of preparation of the 2022-2023 budget.

Budget briefings for Parties will be conducted leading to budget negotiations at SBI 58 in 2023.
 

The following budgetary documents are published as of May 2023:

Programme budget for the biennium 2024–2025. Proposal by the Executive Secretary (FCCC/SBI/2023/2)

Programme budget for the biennium 2024–2025. Proposal by the Executive Secretary. Addendum. Work programme of the secretariat for the biennium 2024–2025 (FCCC/SBI/2023/2/Add.1)

Programme budget for the biennium 2024–2025. Proposal by the Executive Secretary. Addendum. Trust Fund for the International Transaction Log (FCCC/SBI/2023/2/Add.2)

Draft financial statements of the United Nations Framework Convention on Climate Change for the year ended 31 December 2022 (under audit)

Efforts to further improve the efficiency and transparency of the UNFCCC budget process. Note by the secretariat (FCCC/SBI/2023/INF.3)

Budget performance for the biennium 2022–2023 as at 31 December 2022. Note by the Executive Secretary (FCCC/SBI/2023/6)

Budget performance for the biennium 2022–2023 as at 31 December 2022. Note by the Executive Secretary. Addendum. Programme performance data for 1 January to 31 December 2022 (FCCC/SBI/2023/6/Add.1)

Work programme of the secretariat for the biennium 2022–2023: update as at 1 January 2023. Note by the secretariat (FCCC/SBI/2023/INF.2)

Status of contributions and fees as at 19 May 2023. Note by the secretariat (FCCC/SBI/2023/INF.4)

Update on the implementation of the approved core budget for the biennium 2022-2023

  • Welcoming remarks by the Executive Secretary
    Opening remarks by the Deputy Executive Secretary
    Briefing on the 2024-2025 programme budget for Parties

     Download the presentation slides

 

Responses to the questions from Parties received at the virtual budget briefings in April 2023

Responses to questions from Parties received at the budget briefing on 6 June 2023

Responses from the Secretariat to SBI58 contact group on agenda sub-Item 20(a) on budgetary matters