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Budget performance for the biennium 2018-2019 as at 30 June 2018. Note by the Executive Secretary. Addendum. Planned programme activities and outputs for the biennium compared with activities undertaken and outputs delivered during the period 1 January to 30 June 2018
Open
Symbol
FCCC/SBI/2018/16/Add.2
Publication date
07 Nov 2018
Document type
Budget documents
Conference
Katowice Climate Change Conference - December 2018
Session
SBI 49
Author
UNFCCC. Secretariat
Topic
Administrative and financial matters
Agenda item

SBI 49

20(b). Budget performance for the biennium 2018–2019;
Abstract

This document is based on table 53 of the revised work programme for the biennium 2018–2019 contained in document FCCC/SBI/2017/INF.13 and provides information on programme activities and outputs planned for the biennium compared with actual activities undertaken and outputs delivered in the reporting period. 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.1, which compiles programme performance data for the reporting period.