Budget performance for the biennium 2022–2023 as at 31 December 2023 Note by the Executive Secretary. Addendum. Programme performance data for 1 January 2022 to 31 December 2023
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Agenda item

SBI 60

19. Administrative, financial and institutional matters
Abstract

This document contains performance data for all objectives presented in the updated work programme of the secretariat for the biennium 2022–2023. It also provides details of the outputs delivered by the secretariat. It should be considered in conjunction with document FCCC/SBI/2024/7, which contains the report on budget performance and programme delivery for the biennium 2022–2023 as at 31 December 2023.

As the impacts of the coronavirus disease 2019 pandemic decreased, the secretariat was expected to implement work in response to mandates from the United Nations Climate Change Conference in Glasgow that went beyond the core budget activities. While the secretariat implemented its mandates, the zero real growth budget and insufficient supplementary funding impacted the scope and timing of implementation. This affected activities across the Programmes, Operations and cross-cutting divisions and highlighted the dependence of work programme delivery on an unsustainable and unpredictable funding model.

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