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

2. WMO OMM 2008 to 2011 ZNG Regional Budget IIIIIIIVVVI RA Session 380319170175137185 RA President 40 MG WG 33353335 33 TCs 6200118620 WGs etc 578291221242291295 Geneva 188715571305156018971896 Field Office 874470520 2630 Total 385427122289269027252449

3. 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

4. WMO OMM Comparison of DRA Regional funds for fifteenth and sixteenth financial period IIIIIIIVVVI 2008 - 11385427122289269027252449 2012 – 15 * 7227 1 27972130292726022585 Diff. +3373+85-159 2 +237-123 2 +136 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 2008 - 2011

5. WMO OMM 2012 to 2015 Regional Budget IIIIIIIVVVI RA Session 423362194 163296 RA President 16.3 MG WG 25.5 2025.541 TCs 3640041280 WGs etc 173168.9199183172183 Geneva 270713591348 13592049 Field Office 384982534711198380 Total 723027972130292126022585

6. 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

7. 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 )

8. 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

9. 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 2,385.140,65043,035.1 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 269.12,0502,319.1 15,306.259,65074,956.2

10. 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

11. 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

12. 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

13. 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