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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

Symbol

FCCC/SBI/2020/3/Add.2

Versions

English only
This document is available in English only

Notes

 

 

Abstract

This document is based on table 53 of the revised work programme for the biennium 2018–2019 contained in document FCCC/SBI/2017/INF.13 and provides information on programme activities and outputs planned for the biennium compared with actual activities undertaken and outputs delivered in the reporting period. It should be considered in conjunction with document FCCC/SBI/2020/3, which contains the report on budget performance and programme delivery for the biennium 2018–2019 as at 31 December 2019, and document FCCC/SBI/2020/3/Add.1, which compiles programme performance data for the reporting period.

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 (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

Pre-session documents

Topics

Administrative and financial matters

Keywords

Finance
Budget
financial aspects
Budget performance

Corporate Author

UNFCCC. Secretariat

Date of publication

Parent Document

Budget performance for the biennium 2018–2019 as at 31 December 2019. Note by the Executive Secretary