Budget performance for the biennium 2016-2017 as at 30 June 2016 Document FCCC/SBI/2016/13

Key achievements for the first six months of the 2016-2017 biennium The secretariat supported Parties on identifying ways to operationalize the Paris Agreement, in addition to supporting the implementation of the Convention and the Kyoto Protocol; The secretariat provided support to the closure of the ADP, and to the launch of the APA. The APA launched its work in preparation for the entry into force of the Paris Agreement; The secretariat provided strategic guidance and logistical support to negotiations and 44 meetings of the bodies established under the Convention, the Kyoto Protocol and the Paris Agreement; In response to decision 1/CP.20, the secretariat set up a platform for the communication and publication of the nationally determined contributions (NDCs) of Parties; The secretariat assisted Parties through regional dialogues with the preparation of their intended nationally determined contributions (INDCs), which resulted in 190 Parties communicating an INDC by mid-2016; It strengthened collaboration with the United Nations system including preparations for the Paris Agreement signing ceremony in April, alignment of the implementation of the Paris Agreement and contributing to the Global Climate Action Agenda.

Trust Fund for the Core Budget as at 30 June 2016 The income to the Trust Fund for the Core Budget received as at 30 June for 2016 amounts to EUR 15.5 million, with 46% of the approved 2016 budget unpaid.

Core budget expenditure by programme as at 30 June 2016 Breakdown of EUR 12.1 million expenditures by programme for the first six months of the biennium

Core budget expenditure by object of expenditure as at 30 June 2016 Breakdown of EUR 12.1 million expenditures for the first six months of the biennium by object of expenditure

Trust Fund for Participation

Trust Fund for Supplementary Activities

Trust Fund for the Clean Development Mechanism

Trust Fund for International Transaction Log as at 30 June 2016 Approved 2016 budget and expenditure as at 30 June 2016 by object of expenditure

Approved versus filled posts by source of funding as at 30 June 2016

Geographical distribution of staff at Professional level and above as at 30 June 2016

Distribution of staff at Professional level and above between Annex I and non-Annex I as at 30 June 2016

Distribution of staff members by gender