Status of Contributions 2019

To aid decision-making by Parties, the secretariat is committed to improving the clarity and transparency of the details of its financial situation. Additional information supporting the elements of the 2018–2019 proposed budget and the secretariat work programme is therefore available on this page.

The data below refers to the projects taken note of by Parties and related resource requirements for the Core Fund, the Trust Fund for Supplementary Activities and the Trust Fund for Participation in 2019, and contributions received for each project in 2019.

The data refers to contributions received as at August 6, 2019.

Core Fund

Trust Fund for Supplementary Activities

 Trust Fund for Participation

Core Budget 2019:

EUR 28.2 million

Funding Needs 2018-19:

USD 53.48 million

Additional requirements*: USD 18.45 million

Funding Needs 2019:

USD 5.34 million

TFSA August
TFSA_August_2019
TFP June 19

Contributions received in 2019: 

EUR 17.34 million

Contributions received in 2019:

USD 13.92 million 

Contributions received in 2018:

USD 28.1 million

Available balance as at January 1, 2019: USD 2.8 million

Contributions received in 2019

Contributions received in 2018

Estimated resource requirements under the Trust Fund for Supplementary Activities per project for 2018-2019

Estimated resource requirements for the Trust Fund for Participation for 2019

* Additional requirements:

Supplementary funds required for the implementation of COP23 decisions: USD 5.3 million
Supplementary funds required for the implementation of COP24 decisions: USD 2.7 million
Supplementary funds revised/new requirements 2018: USD 10.4 million