World Meteorological Organization Working together in weather, climate and water WMO OMM WMO Development and Regional Activities Department 2008 to 2011 and 2012 to 2015 Budget background

WMO OMM 2008 to 2011 ZNG Regional Budget IIIIIIIVVVI RA Session RA President 40 MG WG TCs WGs etc Geneva Field Office Total

WMO OMM DRA Allocation Adjustments Funds internally adjusted mostly from efficiencies RA Session Support to presidents Special WG and MG Field Office Staff and Delayed Hiring expenses Specialised Conf training/Fellowships Seminar, Tech Conf

WMO OMM Comparison of DRA Regional funds for fifteenth and sixteenth financial period IIIIIIIVVVI – 15 * Diff The actual 2012 – 2015 figures may be reduced slightly as a result of additional activities approved by Cg-XVI. At this stage approximately chf 1.2M needs to be found out of approximately chf 270M 1 Funding difference primarily due to better identification of staffing and office costs 2 Apparent funding decrease in RA III and RA V due to over estimation of staffing expenses in

WMO OMM 2012 to 2015 Regional Budget IIIIIIIVVVI RA Session RA President 16.3 MG WG TCs WGs etc Geneva Field Office Total

WMO OMM DRA budget support to high priority activities 2012 to 2015 ( 000’s chf) Regular BudgetVoluntary Budget Total GFCS1,2860 Hydrology7790 WIS/WIGOS1080 DRR83411,00011,834 Aviation144.52,0002,144.5 Capacity Development 5,55944,00049,559

WMO OMM Options for future efficiencies Implement cost saving measures outlined by the Secretary- General in budget submission tele-conferences, use of internet tools, etc. Trust Fund Projects or other Voluntary contributions Further economies in constituent body sessions Consider some restructuring in DRA Office Delay recruitment of staff (decrease cost and effectiveness )

WMO OMM Options for future efficiencies (cont) Increased in-kind support for field offices Consider relocation of Geneva Staff to the Regions Possible secondments or movement of a field office Work with RO, TCs, Program offices, cross regions for better coordination of meetings, leveraging WG and OPAG meetings, prioritization of activities

WMO OMM 2012 to 2015 funds and Key Outcomes for ER 6 Key Outcomes Deliverables/ActivitiesRBVolTotal Visibility and relevance of NMHSs and Regional Centres in regional and national development agendas is improved, particularly in developing and least developed countries RA sessions, WG, seminars and technical conferences, Reg Office expenses 6,144.97,95014,094.9 Infrastructure and operational facilities of NMHSs and Regional Centres are improved, particularly in developing and least developed countries Technical training, development workshops 2, ,65043,035.1 Education and training development activities at national and regional levels are improved, especially in developing and least developed countries Training of Trainers, support of training institutes, fellowships, management training. 50% to fellowships, 25% for training by other depts, 25% to support of education and training and ETR Office 6,507.19,00015,507.1 Capacities of NMHSs are enhanced through cooperation and partnerships with other national and regional organizations Resource Mobilisation ,0502, , ,65074,956.2

WMO OMM List of Vol. Project Compedium National plans for 10 LCDs / SIDs500k Follow-up to African Ministerial1005k Ministerials in Asia and Pacific1700k Development projects in LDCs500k Emergency assistance500k Improving PRs understanding 500k Support for young scientists (LDCs)2000k

WMO OMM List of Vol. Project Compendium Gender mainstreaming1000k Development of NMHSs30000k WWRP support to Cap Dev.150k Expansion of SWFDP2500k Multi-hazard EWS in SE Europe11000k Management e-learning course500k Competency development500k

WMO OMM List of Vol. Project Compendium Aviation training for LDCs and SIDs2000k Long term fellowships3000k Increased support to RTCs1000k Short term fellowships and training2000k Country Profile DB1000k Increased resource mobilisation1050k Expert services to LDCs200k GFCS outreach materials600k

WMO OMM List of Vol. Project Compendium Outreach material for schools550k Training courses for IPA focal pts.500k Media skills for PRs600k Media workshops400k GFCS exhibit travel kit100k