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Report on the execution of the 2023 administrative budget of GCF
As of 31 July 2023, the GCF had spent USD 51.4 million of its USD 114.3 million annual administrative budget (45%). The Secretariat accounted for the largest share of expenditure at USD 42.4 million. Other tracked budgets include the second performance review, which saw 66% utilization of its USD 1.3 million budget, and various additional budgets with a combined 12% utilization rate. The report notes that these figures exclude committed contracts for consultants and professional services.
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Document type: Report
Report on the execution of the 2022 administrative budget of GCF
As of 31 August 2022, the GCF's total administrative expenditure was USD 48.9 million, representing 49 per cent of the USD 100.7 million annual budget. Expenditure for the second performance review stood at USD 0.3 million, or 26 per cent of its USD 1.3 million multi-year budget. The report details spending across the Board, Secretariat, Trustee, and three independent units, noting that figures exclude commitments for consultants and professional services.
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Document type: Report
Report on the execution of the 2018 administrative budget of the GCF
For the year ending 31 December 2018, the GCF's total administrative expenditures were USD 61.8 million, representing 90 per cent of the approved USD 69 million budget. The Secretariat accounted for the largest share of spending at USD 52.9 million. The report also notes USD 36.6 million spent on the Readiness and Preparatory Support Programme and USD 448.2 million in disbursements for approved funding proposals.
AI-generated
This summary is written by a language model reading the source document. It is not the publisher's words and is not a substitute for the original.
Document type: Report