The budget performance for the first six months of the biennium 2016–2017 of the trust funds administered by the secretariat is presented. The aim is to inform Parties of income and expenditure and the results achieved as at 30 June 2016. As at 30 June 2016, EUR 14.4 million, or 54 per cent of the total core budget indicative contributions expected
for the year 2016, had been received. Voluntary contributions received amounted to USD 76,000 under the Trust Fund for Participation in the UNFCCC Process and USD 5 million under the Trust Fund for Supplementary Activities. Approximately 25.1 percent of the 2016–2017 core budget had been spent. USD 6.6 million had been spent on various projects under the Trust Fund for Supplementary Activities and USD 1.4 million had been spent under the Trust Fund for Participation in the UNFCCC Process to cover the participation of eligible Parties in sessional meetings. This report also contains information
on the status of the Trust Fund for the Clean Development Mechanism, the Trust Fund for the International Transaction Log and the Trust Fund for the Special Annual Contribution from the Government of Germany and on programme support costs. It further provides information on human resources and contains a detailed report on programme delivery