Regional Association V (South-West Pacific) Fifteenth Session Bali, April/May 2010 Briefing on key...
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Transcript of Regional Association V (South-West Pacific) Fifteenth Session Bali, April/May 2010 Briefing on key...
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Regional Association V(South-West Pacific)
Fifteenth Session
Bali, April/May 2010
Briefing on key WMO issues(Presented by the Secretary-General)
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XVth Congress follow-up
The 15th World Meteorological Congress approved:WMO Strategic PlanRBB Budget 2008-2011
The Congress endorsed the WMO Secretariat Operating Plan
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3 Top-level long-term objectives:I. Improve forecasts & warningsII. Improve services and their deliveryIII. Provide expertise in support of decision-
making & international development goals & agreements
5 Strategic thrusts:1. Science/technology development/
implementation 2. Service delivery 3. Partnership4. Capacity building 5. Efficient management and good governance
WMO Strategic Plan (2008-2011)
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11 expected results1. Better weather forecasts & warnings2. Better climate predictions & assessments3. Better hydrological forecasts & assessments4. Integration of WMO observing systems5. A new WMO Information System (WIS)6. Multi-hazard disaster early warning &
preparedness capabilities7. Enhanced applications and services8. Enhanced support to decision-making9. Enhanced capabilities of developing countries,
particularly for LDCs
10. Effective & efficient WMO constituent bodies
11. Effective & efficient WMO management & oversight
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A 4-year Results-Based Budget (RBB), in which resource justification determines the affordability of the programme activities, with resource justification by results
The WMO Budget 2008-2011
WMO Monitoring and Evaluation System In development:A WMO Monitoring and Evaluation (M&E)
System to provide for appropriate tracking implementation and feedback of corrective actions within the RBM framework to optimize the scope of achievement of the Deliverables and Expected Results
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How it all fits together in RBM
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Strategic Plan and Budget 2012-2015
Strategic Plan (draft)3 Global Societal Needs5 Strategic Thrusts8 Expected Results
Budget (draft)4 Priorities26 Key Outcomes (KOs) & their Key
Performance Indicators (KPIs)Deliverables/Activities
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Proposed key priorities 2012-2015
Global Framework for Climate Services (GFCS) - approved by WCC-3 & taking into account anticipated HTF outcomes and Congress decision
Capacity buildingWIGOS/WIS developmentDisaster Risk Reduction
and … Communication !
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WMO Budget Evolution 1996-2015 (M CHF)
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16 years of Zero Nominal Growth
Expanded initiatives & requirements WMO DRR, LDCs & Space Programmes Unexpected oversight & audit requirements Additional language requirements Staff level essentially unchangedExpanded costs Expanded EC membership & activities Expanded UN inter-agency coordination UN-wide payroll adjustments 10-year WMO building maintenance Increased travel costs (staff and non-staff)Alleviation measures adopted Enlarged efficiency, automation & outsourcing
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ZNG impacts
0%
14%22%
46%
57%
67%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
WMO WHO UNESCO FAO UNEP UN
254
209
117 108
0
50
100
150
200
250
300
1996-1999 2000-2003 2004-2007 2008-2011
UN organizations increase in assessed contribution 1996-2009
Reduction in published titles
Reductions in:Duration of meetingsPublished titlesTravel support to
MembersTechnical assistanceDelays in production of
mandatory WMO pubs.
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16 FP proposed assessed Contributions (as recommended by EC-LXI)
Proposed 2 % Annual Real Growth (ZRG+2) above
inflationOption 1 Zero Real Growth (ZRG) with inflation
adjustment onlyOption 2 Zero Nominal Growth (ZNG) with no
change from previous Financial Period
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Proposed Budget options forassessed contributions 2012-2015
(M CHF)
Proposed budget (ZRG+2) 267.0
Option 1 adjustment (12.8)
Total Option 1 (ZRG) 254.2
Option 2 adjustment (4.4)
Total Option 2 (ZNG) 249.8
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Proposed Budget 2012-2015 with 2% Real Annual Growth (M CHF)
2008-2011 2012-2015 Change
Assessed 249.8 267.0 17.2
WMO income 17.0 20.0 3.0
Surplus 9.2 - (9.2)
Total regular 276.0 287.0 11.0
Voluntary 108.3 (>) 175.0 (>) 66.7
Grand total 384.3 (>) 462.0 (>) 77.7
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WMO Budget Evolution 1996-2015 (M CHF)
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Possible Integrated Budget Strategy
To consider a possible move from a regular budget to an integrated budget strategy
Current assessed budget strategy: resources sharing of 2/3 regular and 1/3 voluntary
Integrated budget strategy: 1/2 regular and 1/2 voluntary
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Thank you
Our main goal is to better serve our Members
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2-WMO Budget Evolution 1996-2015 (M CHF)
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Programme activities and services Initiatives and Projects Key Performance Targets Results-Based Management (RBM) mechanisms
for monitoring and evaluating
WMO Secretariat Operating Plan
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Budget by Expected Results (M CHF)
Expected Results in area of: (Regular)
1. Information for decision-making 24.1
2. Impact of hazards 11.2
3. Climate impacts and adaptation 19.1
4. Observing systems 35.5
5. Research capabilities 24.7
6. Capacity building 69.9
7. Partnership and cooperation 28.4
8. Effective and efficient WMO 74.1
Total 287.0