GCF/B.20/03: Report on the execution of the 2018 administrative budget of GCF as at 30 April 2018

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GCF/B.20/03: Report on the execution of the 2018 administrative budget of GCF as at 30 April 2018

This document presents an update of actual expenditures for the four months to 30 April 2018 against the approved administrative budget. It is based on actual expenditures relating to activities of the Board, the independent accountability units and the Secretariat for the period of 1 January to 30 April 2018 and estimated expenditures for the Interim Trustee.

For the four-month period of 1 January to 30 April 2018, total expenditures on the Board, the independent accountability units and the Secretariat as well as estimated expenditures for the services of the Interim Trustee amounted to USD 17.5 million, or 25 per cent, against a budget of USD 69 million.

Document symbol GCF/B.20/03
Document type
Action item
Board meeting
B.20
Cover date 28 May 2018