1. JCOMM in-situ Observations Programme Support Centre
Budget Report

2. JCOMMOPS Operational Budget = 650k$ per year
NEEDS k$
TC Argo/JCOMMOPS
160
TC DBCP/OceanSITES
130
TC SOT/GO-SHIP
110
Engineer 60
TC Sc. Com. 50
TOTAL STAFF
510
TC Argo/JCOMMOPS Missions 20
TC DBCP/OceanSITES Missions
TC SOT/GO-SHIP Missions 15
Engineer Missions 5
TC Sc. Com. Missions
TOTAL MISSION 65
Rent 30
Overhead 45
TOTAL BUDGET
650

3. Mandated Time Allocations
TC/Network/ToR
Mandated Time Allocation in-line with staff Terms of Reference and work plan (reviewed within JCOMM OCG).
Argo
DBCP
OceanSITES
SOT
GO-SHIP
JCOMMOPS
Mandated Time Allocations
TC Argo/JCOMMOPS
2/3
1/3
TC DBCP/OceanSITES
TC SOT, GO-SHIP
1/6 *
* Time allocation comes from TC feedback on real work share activity

4. JCOMMOPS distribution costs according to TC time allocation
Networks Obligations
Argo
(k$)
DBCP
OcSITES (k$)
SO T (k$)
GO-SHIP
JCOMMOPS
TOTAL (k$)
Regular Contributions
192
135 50 45 10
115
548
Costs
Staff
105 85 72 18
Mission 15 5
Rent/IT 30 20
Diff1 (contrib-costs) 42
-10
-55
-15
Overhead
Head 55
Extras missions
SC. Com.
Ship
Activities
Diff2 (contrib-costs)
-75
Distribution diff2 17 8 4 12
Obligations 2018
167
137 68
119 32
127
650
2018 Network efforts +2
+18
+74
+22
+12

5. 2016 Contributions to JCOMMOPS = 725 k$
New Zealand

6. WMO JCOMM Trust Fund: 2016 TOTAL CONTRIBUTIONS= 529,000$
Contributions allocations: 72%
Balance of funds for JCOMMOPS at 31 Dec 2016: 169,807$

7. WMO DBCP Trust Fund: 2016 TOTAL CONTRIBUTIONS= 141,553$
Contributions allocated to JCOMMOPS: 30% of each contribution
Balance of funds for JCOMMOPS: 0$

8. IOC JCOMMOPS Trust Fund: 2016 TOTAL CONTRIBUTIONS= 211,626$* * *
* 2015 and 2016 contributions
Contributions allocated to JCOMMOPS/Argo:
95% 37% AIC & 58% JCOMMOPS;
5% Argo Director
Balance of funds for JCOMMOPS at 31 Dec 2016: 268,249$

9. CLS JCOMMOPS Trust Fund: 2016 TOTAL CONTRIBUTIONS= 50,826$
Contributions allocated to JCOMMOPS: 100%
Balance of funds for JCOMMOPS at 31 Dec 2016:
-16,296$ (CLS bill of 30k€ not paid for 2016)
ACTION WMO: to pay 120k$ for JCOMMOPS support infrastructure (30 for for 2017) !!!

10. IOC JCOMMOPS EXTRA Funds: 2016 TOTAL CONTRIBUTIONS= 58,129$
Contributions allocated to JCOMMOPS: 100%
Expenditures 22,174$ for TC SOT/GO-SHIP salary
Balance of funds for JCOMMOPS at 31 Dec 2016: 35,955$

11. 2016 JCOMMOPS Total Expenditures = 799,850 $
It covers TC DBCP/OceanSITES for 8 months during 2016
JCOMMOPS Staff Support
$411,663
JCOMMOPS Staff Travel
$41,481
Operational Infrastructure
$214,086
Development
$90,976
Activity
$4,295
Financial Charges
$37,348
It also includes 60K$ for rent and 38k$ for IT operations during 2015

12. 2016 JCOMMOPS Balance: Contributions - Expenditures = -74,246 $
The negative sum was balanced by expenditures made on behalf of all programmes with money which was designated for the general use of “JCOMMOPS”. The majority of this are contributions from France and Brittany for support JCOMMOPS staff and facilities at Brest. All programmes benefit from this additional support, which allows JCOMMOPS to operate at a reduced cost to each programme. The value received by the programmes is greatly enhanced by the synergy of sharing resources.
A negative value means that the programme received more services from JCOMMOPS than they “paid for”.

13. DEBTS cumulated during 2014-2016
JCOMMOPS DEBT  IOC 169,617 $
IOC/GOOS has advanced money from non-JCOMMOPS extrabudgetary funds for the hiring of Champika Gallage (TC DBCP/OceanSITES) for the period of 24 October March 2016, including project support costs.
OOPC DEBT  JCOMMOPS 14k$
2016 WMO/JCOMM TF Expenditure for
TC OOPC= 164k$ instead of 150k$

14. JCOMMOPS anticipated budget 2017
IOC TF k$
IOC EXTRA TF k$
DBCP TF k$
JCOMM TF k$
CLS TF k$
TOTAL k$
STAFF SUPPORT
TC ARGO/JCOMMOPS
160
TC SOT/GO-SHIP/JCOMMOPS 36 27
TC SOT/GO-SHIP (SSA)
TC DBCP/OceanSITES 30
TC Sc. & Comm. 21 33
Engineer JCOMMOPS 90
STAFF MISSIONS
TC ARGO 20
TC SOT/GO-SHIP 10 5
TC Sc. & Comm
Engineer
RENT & I.T. Support
I.T. DEVELOPMENT
IT Dev (DBCP/SOT)
ACTIVITY 1 18
DEBT JCOMMOPSIOC
170
TOTAL EXPENSES
252
126
247 59
760
Anticipated Contributions to JCOMMOPS 60
112
379 50
727
TF STATUS at 31 Dec 2016
268
-16
458
TF STATUS at 31 Dec 2017 76
115
302
-25
468

15. REFERENCES for 2014-2016 budget
2014: : :