Distr.
GENERAL
FCCC/CP/1996/7/Add.1
13 June 1996
ENGLISH ONLY
CONFERENCE OF THE PARTIES
Second session
Geneva, 8-19 July 1996
Item 8 of the provisional agenda
ADMINISTRATIVE AND FINANCIAL
MATTERS
Financial performance of UNFCCC: contributions
and expenditures
in 1996, and forecast for the biennium
1996-1997
Note by the Executive
Secretary
Addendum(1)
CONTENTS
Page
Explanatory notes 3
Tables
1(a). Revised estimates for the core budget - 1996 4
1(b). Revised estimates for the core budget - 1997 5
2. Trust fund for the core budget of UNFCCC:
status of contributions as at 30 April 1996 6
Page
3. 1996 Core budget: expenditures and obligations as at
30 April 1996 10
4. Trust fund for participation in the UNFCCC process
11
5. Trust fund for supplementary activities under the
UNFCCC 12
6. Special voluntary fund for participation
(GA Resolution 45/212, para. 10) 13
7. Trust fund for the negotiating process
(GA Resolution 45/212, para. 20) 14
EXPLANATORY NOTES
The following symbols have been used in the tables
throughout this note:
Two dots (..) indicate that data are not available or are
not separately reported.
A dash (--) indicates that the amount is nil or
negligible.
A hyphen (-) indicates that the item is not
applicable.
A figure between brackets (334.6) indicates a deficit or
decrease.
Details and percentages in tables do not necessarily add
to totals, because of rounding.
A full stop (.) is used to indicate decimals.
Use of a hyphen (-) between years, for example, 1991-1995,
signifies the full period involved, including the beginning and end
years.
1. * This addendum contains all tables referred to in document
FCCC/CP/1996/7.