World Meteorological Organization Working together in weather, climate and water Report on Fifteenth Financial Period ( ) Congress WMO

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 and IPSAS-based financial information According to IPSAS, presentation excludes entities not fully under WMO control (e.g. IPCC, GCOS, WCRP) Budget Proposal

2.Budget and expenditure Regular budget : CHF million; expenditure of CHF million Regular budget : CHF million; expenditure of CHF million Total budget and expenditure: CHF million Budgetary surplus of CHF 8.1 million from re-appropriated to

3. Revenue for General Fund Total revenue CHF million, with CHF million for and CHF million for Assessment CHF 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

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

5. Voluntary resources : revenue CHF 59.9 million; expenditure CHF 42.7 million; surplus CHF 40.2 million : 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