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Budget performance for the biennium 2020–2021 as at 31 December 2020. Note by the Executive Secretary. Addendum. Programme performance data for 1 January to 31 December 2020

Symbol

FCCC/SBI/2021/5/Add.1

Versions

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Abstract

This document contains performance data for all objectives presented in the updated work programme of the secretariat for the biennium 2020–2021. It also provides details of the outputs delivered by the secretariat. It should be considered in conjunction with document FCCC/SBI/2021/5, which contains the report on budget performance and programme delivery for the biennium 2020–2021 as at 31 December 2020.

The year 2020 was characterized by the coronavirus disease 2019 pandemic, which affected the UNFCCC intergovernmental process in many ways. Most significantly, the sessional meetings of the governing and subsidiary bodies were postponed. However, international collaboration on climate change continued in the absence of physical meetings.

Conference

Glasgow Climate Change Conference - October/November 2021

Session

2021 session of the Subsidiary Body for Implementation
SBI 52-55

Agenda item

SBI 52-55
20 (a). Budget performance for the bienniums 2018–2019 and 2020–2021
Contact: Olaf Kandel (OKandel@unfccc.int). Questions and textual suggestions by Parties relating to matters under consideration in the negotiation group on item 20 (a-d) may be sent to: unfccc-budget@unfccc.int
Status:

Contact group chaired by Mr.  Kishan Kumarsingh (Trinidad and Tobago).

Status: Recommendations to the COP and the CMP adopted as presented

Pre-session documents
Symbol
Title
Document type
Date
  • FCCC/SBI/2021/INF.8
    Status of contributions and fees as at 22 October 2021. Note by the secretariat
    Pre-session documents
    01 Nov 2021
    13:34 - (CET)
  • FCCC/SBI/2021/5
    Budget performance for the biennium 2020–2021 as at 31 December 2020. Note by the Executive Secretary
    Budget documents
    23 Sep 2021
    13:17 - (CET)
  • FCCC/SBI/2021/5/Add.1
    Budget performance for the biennium 2020–2021 as at 31 December 2020. Note by the Executive Secretary. Addendum. Programme performance data for 1 January to 31 December 2020
    Budget documents
    18 May 2021
    19:11 - (CET)
  • FCCC/SBI/2020/3
    Budget performance for the biennium 2018–2019 as at 31 December 2019. Note by the Executive Secretary
    Pre-session documents
    01 Jul 2020
    18:02 - (CET)
  • FCCC/SBI/2020/3/Add.2
    Budget performance for the biennium 2018–2019 as at 31 December 2019. Note by the Executive Secretary. Addendum. Planned programme activities and outputs compared with activities undertaken and outputs delivered
    Pre-session documents
    29 May 2020
    12:19 - (CET)
  • FCCC/SBI/2020/3/Add.1
    Budget performance for the biennium 2018–2019 as at 31 December 2019. Note by the Executive Secretary. Addendum. Programme performance data for the period from 1 January 2018 to 31 December 2019
    Pre-session documents
    28 May 2020
    10:51 - (CET)
In-session documents
Symbol
Title
Document type
Date
  • FCCC/SBI/2021/L.15
    Administrative, financial and institutional matters. Draft decision COP 26
    Draft decisions
    09 Nov 2021
    11:47 - (CET)
  • FCCC/SBI/2021/L.16
    Administrative, financial and institutional matters. Draft decision CMP 16
    Draft decisions
    09 Nov 2021
    11:15 - (CET)
2021 session of the Subsidiary Body for Implementation
20 (a). Budget performance for the biennia 2018–2019 and 2020–2021
Pre-session documents
Symbol
Title
Document type
Date
  • FCCC/SBI/2021/5
    Budget performance for the biennium 2020–2021 as at 31 December 2020. Note by the Executive Secretary
    Budget documents
    23 Sep 2021
    13:17 - (CET)
  • FCCC/SBI/2021/INF.3
    Status of contributions and fees as at 14 May 2021. Note by the secretariat
    Budget documents
    28 May 2021
    10:25 - (CET)
  • FCCC/SBI/2021/5/Add.1
    Budget performance for the biennium 2020–2021 as at 31 December 2020. Note by the Executive Secretary. Addendum. Programme performance data for 1 January to 31 December 2020
    Budget documents
    18 May 2021
    19:11 - (CET)
  • FCCC/SBI/2021/INF.1
    Status of contributions and fees as at 31 December 2020. Note by the secretariat
    Budget documents
    29 Apr 2021
    17:35 - (CET)
  • FCCC/SBI/2020/3
    Budget performance for the biennium 2018–2019 as at 31 December 2019. Note by the Executive Secretary
    Pre-session documents
    01 Jul 2020
    18:02 - (CET)
  • FCCC/SBI/2020/3/Add.2
    Budget performance for the biennium 2018–2019 as at 31 December 2019. Note by the Executive Secretary. Addendum. Planned programme activities and outputs compared with activities undertaken and outputs delivered
    Pre-session documents
    29 May 2020
    12:19 - (CET)
  • FCCC/SBI/2020/3/Add.1
    Budget performance for the biennium 2018–2019 as at 31 December 2019. Note by the Executive Secretary. Addendum. Programme performance data for the period from 1 January 2018 to 31 December 2019
    Pre-session documents
    28 May 2020
    10:51 - (CET)

Document Type

Budget documents

Topics

Administrative and financial matters

Keywords

financial management
Budget
financial aspects
Budget performance

Corporate Author

UNFCCC. Executive Secretary

Date of publication

Parent Document

Budget performance for the biennium 2020–2021 as at 31 December 2020. Note by the Executive Secretary