Budget performance for the biennium 2018–2019 as at 30 June 2018. Note by the Executive Secretary. Addendum. Programme performance data for the period from 1 January to 30 June 2018
Agenda item
20(b). Budget performance for the biennium 2018–2019;
Abstract
This document contains performance data for all objectives presented in the revised work programme of the secretariat for the biennium 2018–2019 in document FCCC/SBI/2017/INF.13. It should be considered in conjunction with document FCCC/SBI/2018/16, which contains the report on budget performance and programme delivery for the biennium 2018–2019 as at 30 June 2018, and document FCCC/SBI/2018/16/Add.2, which provides details of the activities and outputs for the same biennium.