Programme budget for the biennium 2022–2023. Proposal by the Executive Secretary. Addendum. Work programme of the secretariat for the biennium 2022–2023

Symbol

FCCC/SBI/2021/4/Add.1

Versions

This document is available in English only

Abstract

The work programme of the secretariat for the biennium 2022–2023 outlines the core budget, supplementary and other resources required by the secretariat to implement its mandates and achieve the stated objectives and expected results. A fully integrated budget across all funding sources is presented by division and objective, and all outputs and accomplishments expected to be delivered are documented.

The work programme should be considered in conjunction with document FCCC/SBI/2021/4, which presents the proposed programme budget for the biennium 2022–2023, and document FCCC/SBI/2021/4/Add.2, which presents the proposed budget for the international transaction log.

Conference

2021 sessions of the subsidiary bodies

Session

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

Agenda item

SBI 52-55
20 (b). Programme budget for the biennium 2022–2023
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 co-chaired by Kishan Kumarsingh (Trinidad and Tobago).

Conclusions adopted as presented; recommendation to the COP adopted as presented and 2 recommendations to the CMP adopted as presented

Pre-session documents
Document type
Date
  • FCCC/SBI/2021/4
    Programme budget for the biennium 2022–2023. Proposal by the Executive Secretary
    Budget documents
    31 May 2021
    13:10 - (CET)
  • FCCC/SBI/2021/4/Add.1
    Programme budget for the biennium 2022–2023. Proposal by the Executive Secretary. Addendum. Work programme of the secretariat for the biennium 2022–2023
    Budget documents
    12 May 2021
    18:25 - (CET)
  • FCCC/SBI/2021/4/Add.2
    Programme budget for the biennium 2022–2023. Proposal by the Executive Secretary. Addendum. Trust Fund for the International Transaction Log
    Pre-session documents
    28 Apr 2021
    12:55 - (CET)
In-session documents
Document type
Date
  • FCCC/SBI/2021/L.14/Add.1
    Programme budget for the biennium 2022-2023. Draft decision COP 26
    Draft decisions
    10 Nov 2021
    18:31 - (CET)
  • FCCC/SBI/2021/L.14/Add.3
    Programme budget for the biennium 2020–2021. Budget for the international transaction log. Draft decision CMP 16
    Draft decisions
    09 Nov 2021
    17:45 - (CET)
  • FCCC/SBI/2021/L.14/Add.2
    Programme budget for the biennium 2020–2021. Draft decision CMP 16
    Draft decisions
    09 Nov 2021
    17:31 - (CET)
  • FCCC/SBI/2021/L.14
    Programme budget for the biennium 2022-2023. Draft conclusions SBI
    Draft conclusions
    09 Nov 2021
    10:03 - (CET)
2021 session of the Subsidiary Body for Implementation
20 (b). Programme budget for the biennium 2022–2023
Contact: Olaf Kandel (OKandel@unfccc.int)
Status:

Informal consultations co-facilitated by Kishan Kumarsingh (Trinidad and Tobago).

Pre-session documents
Document type
Date
  • FCCC/SBI/2021/4
    Programme budget for the biennium 2022–2023. Proposal by the Executive Secretary
    Budget documents
    31 May 2021
    13:10 - (CET)
  • FCCC/SBI/2021/4/Add.1
    Programme budget for the biennium 2022–2023. Proposal by the Executive Secretary. Addendum. Work programme of the secretariat for the biennium 2022–2023
    Budget documents
    12 May 2021
    18:25 - (CET)
  • FCCC/SBI/2021/4/Add.2
    Programme budget for the biennium 2022–2023. Proposal by the Executive Secretary. Addendum. Trust Fund for the International Transaction Log
    Pre-session documents
    28 Apr 2021
    12:55 - (CET)
In-session documents
Document type
Date
  • IN.SBI2021.i20b.4
    Programme budget for the biennium 2022-2023. Informal note by the facilitator
    Informal notes
    16 Jun 2021
    15:17 - (CET)
  • IN.SBI2021.i20b.2
    Programme budget for the biennium 2022–2023. Informal note by the Chair
    Informal notes
    14 Jun 2021
    20:45 - (CET)
  • IN.SBI2021.i20b.1
    Programme budget for the biennium 2022-2023. Informal note by the facilitator
    Informal notes
    13 Jun 2021
    18:13 - (CET)
  • IN.SBI2021.i20b.3
    ITL Budget 2022-2023 table. Informal note by the Facilitator.
    Informal notes
    11 Jun 2021
    12:49 - (CET)
  • IN.SBI2021.i20b
    Programme budget for the biennium 2022-2023. Informal note by the Facilitator
    Informal notes
    11 Jun 2021
    12:47 - (CET)

Document Type

Budget documents

Topics

Administrative and financial matters

Keywords

Budget
financial management
Secretariat
work programme

Corporate Author

UNFCCC. Executive Secretary

Date of publication

Parent Document