1 / 10

From Strategic Plan to Result-based Budget Result-based Management Framework

From Strategic Plan to Result-based Budget Result-based Management Framework. Sixteenth Congress, 2011. WMO-wide result-based management. Budget. 2/3 regular voluntary 1/3. Operating Plan. All constituent bodies & Secretariat.

leanne
Download Presentation

From Strategic Plan to Result-based Budget Result-based Management Framework

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. From Strategic Plan to Result-based Budget Result-based Management Framework Sixteenth Congress, 2011

  2. WMO-wide result-based management Budget 2/3 regular voluntary 1/3 Operating Plan All constituent bodies & Secretariat Core activities Project proposals Strategic Plan M&E WMO-wide building blocks

  3. WMO-wide result-based management Strategic Plan: concise policy document provides high-level strategic direction and most urgent and pressing priorities to address Global Societal Needs. Formulated collectively by Members and all constituent bodies. Provides 5 Strategic Thrusts and 8 Expected Results. Strategic Plan Doc. 8.1(1) Rev.1

  4. WMO-wide result-based management Operating Plan Core activities Project proposals Operating Plan: detailed 4-year programme of specific activities by Expected Results to be implemented collectively by all constituent bodies and Secretariat. Provides key outcomes, deliverables, performance indicators, targets and costs. Core activities secured from regular funds; voluntary funded (pledged) projects (from compendium), extrabudgetary (in-kind, voluntary) activities of TCs/RAs. Doc. 8.2

  5. WMO-wide result-based management Operating Plan Core activities Project proposals Compendium of voluntary project initiatives:proposed additional projects for voluntary finding to deliver on priority areas. Doc. 8.2, Doc. 8.3(2)

  6. WMO-wide result-based management Budget 2/3 regular voluntary 1/3 Results-based integrated budget:allocates financial resources, both regular and voluntary, corresponding to the Operating Plan, for delivering the Expected Results and priorities of Strategic Plan. Doc. 8.3 (1)

  7. WMO-wide result-based management M&E Monitoring & Evaluation System:tracking performance and assesses implementation of Expected Results. Monitoring by constituent bodies and Secretariat, evaluation by by Members. Doc. 8.4

  8. Linkages between blocks Strategic Plan Operating Plan KOn11 D B U D G E T A-RB ERn1 STn GSN KOn12 A-RB D A-V D KOn13 A-V Budget M & E

  9. Operating Plan example BUDGET

  10. Budget (to be continued) Thank you

More Related