1 / 9

WMO Proposed Budget 2012-2015

WMO Proposed Budget 2012-2015. FINAC Geneva, 6 June 2010. 1. Budget 2012-2015: Main Features. 4 Priorities: GFCS, capacity building, observation systems, disaster Budget of CHF 315.0 million, including assessed resources of CHF 267.0 million (reflecting increase of 2 % annually)

joanne
Download Presentation

WMO Proposed Budget 2012-2015

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. WMO Proposed Budget2012-2015 FINAC Geneva, 6 June 2010

  2. 1. Budget 2012-2015: Main Features • 4 Priorities: GFCS, capacity building, observation systems, disaster • Budget of CHF 315.0 million, including assessed resources of CHF 267.0 million (reflecting increase of 2 % annually) • 2 options for reductions of assessed resources • New approach on voluntary funds: Major initiatives of CHF 142.0 million • RBB budget format in accordance with Strategic Plan 2012-2015 • Addition information: Assessment of 16 years of ZNG

  3. 2. Budget 2012-2015: resources overview • Budget of CHF 315.0 million including: • Regular resources of CHF 282.0 million • Assessed contributions: CHF 267.0 million reflecting 2 % real growth annually above inflation with increase of CHF 17.2 million • Other regular income: CHF 15.0 million with a decrease of CHF 2.0 million • Surplus: Zero as compared to CHF 9.2 million in previous budget • Jointly funded voluntary resources (IPCC, WCRP, GCOS) of CHF 33.0 million

  4. 3. Budget 2012-2015: programme details • 4 Budget priorities • Global Framework for Climate Services (GFCS) – additional CHF 2.4 million; no new staff, start-up funding for new deliverables • Capacity building - additional CHF 2.7 million; no new staff • Integrated observing and information system – additional CHF 0.9 million; one staff for WIGOS and balance for non-staff • Disaster mitigation – additional CHF 1.6 million; one new staff and remaining for non-staff • From Strategic Plan • 8 Expected Results – previous 11 Expected Results • 27 Key Outcomes (KOs) with Key Performance Indictors (KPIs) • Programmes by Expected Results • Deliverables: lowest programmatic entity

  5. 4. Budget reductions: implications • Option 1: Zero Real Growth (ZRG) with inflation adjustment of 0.7 % annually: CHF 254.2 million with an increase of CHF 4.4 million (decrease of CHF 12.8 millioncompared to proposal). Programmatic implications are: • Main reduction in maintenance of building of CHF10.0 million, a cut of CHF 5.9 million. • No significant contribution to the GFCS - not include ‘seed funds’ required for resource mobilization of the GFCS • WIS and WIGOS work will be effected • Reduction in the linguistic and publishing services. • Option 2: Zero Nominal Growth (ZNG) which no change compared to previous financial period: CHF 249.8 million with no change (further decrease of CHF 4.4 millioncompared to Option 1). Programmatic implications are • Introduced across Expected Results

  6. 5. Major Initiatives – voluntary contributions • New budgeting approach to facilitate the use of voluntary contributions • Essential emerging major requirements which cannot be accomodated due to resource cnstraints • 5 Major Initiatives: GFCS; capacity building; integrated observation and information systems; disaster risk reduction; communication • Combines funding flexibility and priority setting by EC/Congress: Pledging conference in connection with budget approval • Total resource framework of CHF 175.0 million, including: • Anticipated voluntary resources of CHF 76.0 million (compared to CHF 80.3 million for 2008-2011) • Additional voluntary of CHF 66.0 million

  7. 6. Income 2012-2015 • Total resource framwork: CHF 457.0 million • Assessed contribution: CHF 267.0 million (increase of CHF 17.2 million) funded in accordance with scale of assessment (major change in scale from 2010 to 2011) • Surplus: not anticipated • Other regular resourcs (income from rental of facilitities, support cost, sales or publicaitons, interest): CHF 15 million (decrease of CHF 2.0 million) • Voluntary resources: CHF 175 million (jointly funded of CHF 33.0 million; anticipated of CHF 76.0 million; additional CHF 66.0 million)

  8. 7. Annexes • Annex A: list of meetings • Annex B: budget by organizational entities; not strictly required under RBB but provides additional transparency; new tables are introduced presenting budget by Expected Result and Organisational Entity • Annex C: Presentation of support budget apportioned to Expected Results (REM, Common Services, Procurement and Travel, Payment of Loan and Joint Costs)

  9. 8. Additional information: Zero-Nominal Growth (ZNG) for last 16 years • Maintain central coordination function: • increased Executive Council subsidiary meetings with cost increase offset through reduction of duration of meetings; • maintained expert staff at around 260-270 while decreasing non-staff component (staff component increased from 65% to 75%) • Reduction in number of published titles • Introduction of new initiatives (risk reduction programme; expansion of oversight function including External Auditor, Audit Committee, IOO; expansion of language services) • Accommodating increase in mandatory costs (building maintenance, mandatory contribution to inter-agency coordination)

More Related