Current budget and work programme
In 2021, the appropriate legislative bodies approved key UNFCCC budgets for the biennium 2022-2023:
- The Conference of the Parties (COP) adopted decision 22/CP.26 on the programme budget for the biennium 2022-2023 at its 26th session held in Glasgow from 31 October to 13 November 2021; and further adopted decision 26/CP.27 at its 27th session held in Sharm el-Sheikh from 6 to12 November 2022 with regard to revised indicative scale of contributions for 2022-2023
- The Conference of the Parties serving as the meeting of the Parties to the Kyoto Protocol (CMP) adopted decision 8/CMP.16 and therein endorsed decision 22/CP.26 as it applies to the Kyoto Protocol; and further adopted decision 8/CMP.17 with regard to revised indicative scale of contributions for 2022-2023
- The CMP also adopted decision 9/CMP.16 on the budget for the international transaction log (ITL) for the biennium 2022–2023;
- The Conference of the Parties serving as the meeting of the Parties to the Paris Agreement (CMA) endorsed decision 22/CP.26 at its third session (refer to CMA3 report para. 107);
- Supplementary requirements as well as requirements for the Trust Fund for Participation in the UNFCCC Process were taken note of at the COP in decision 22/CP.26. The secretariat depends on voluntary contributions to fund these requirements.
The originally proposed programme budget for the biennium 2022-2023 is contained in the following documents: FCCC/SBI/2021/4, Add.1 and Add.2
The updated work programme as of 1 January 2022 and 1 July 2022 is contained in the following documents: FCCC/SBI/2022/INF.3 and FCCC/SBI/2022/INF.11
The mandated report on budget performance and programme delivery as at 31 December 2022 will be published for consideration by SBI 58 in 2023.
