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World Meteorological Organization Working together in weather, climate and water

World Meteorological Organization Working together in weather, climate and water. WMO. Report on Fifteenth Financial Period (2008-2011) Congress. www.wmo.int. 1. Summary. Report submitted in accordance with General Regulation 135 (11) Financial position is solid

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World Meteorological Organization Working together in weather, climate and water

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  1. World Meteorological OrganizationWorking together in weather, climate and water WMO Report on Fifteenth Financial Period (2008-2011) Congress www.wmo.int

  2. 1. Summary • Report submitted in accordance with General Regulation 135 (11) • Financial position is solid • Budget implementation in accordance with the approval by Members and within available resources • Cash balances and reserves appropriate in view of operating principles • Presentation integrates UNSAS-based 2008-2009 and IPSAS-based 2010-2011 financial information • According to IPSAS, presentation excludes entities not fully under WMO control (e.g. IPCC, GCOS, WCRP) Budget Proposal 2012-2015

  3. 2. Budget and expenditure • Regular budget 2008-2009: CHF 141.2 million; expenditure of CHF 134.1 million • Regular budget 2010-2011: CHF 134.8 million; expenditure of CHF 144.8 million • Total budget and expenditure: CHF 276.0 million • Budgetary surplus of CHF 8.1 million from 2008-2009 re-appropriated to 2010-2011

  4. 3. Revenue for General Fund • Total revenue CHF 271.2 million, with CHF 130.2 million for 2008-2009 and CHF 141.0 million for 2010-2011 • Assessment CHF 250.0 million; arrears to decrease from CHF 15.8 million to CHF 13.7 million • Surplus funding of CHF 9.2 million from forteenth financial period • Difference between biennia mainly reflects change in accounting standards from UNSAS to IPSAS in 2010 Budget Proposal 2012-2015

  5. 4. Funds and Reserves • Working Capital Fund of CHF 6.5 million • Funds for awards of CHF 0.4 million • Recruitment and termination benefits reserve of CHF 0.1 million (income CHF 5.3 million; expenditure CHF 5.2 million) • Reserve for post-retirement benefits with deficit of CHF 1.3 million (income of CHF 3.5 million; expenditure of CHF 6.2 million) Budget Proposal 2012-2015

  6. 5. Voluntary resources • 2008-2009: revenue CHF 59.9 million; expenditure CHF 42.7 million; surplus CHF 40.2 million • 2010-2011: revenue CHF 32.3 million; expenditure CHF 33.8 million; surplus CHF 29.1 million • Difference between biennia mainly reflects change in accounting standards from UNSAS to IPSAS in 2010 Budget Proposal 2012-2015

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