World Meteorological Organization Working together in weather, climate and water WMO OMM WMO From Strategic Plan to Result-based Budget Result-based Management Framework Sixteenth Congress, 2011

WMO OMM M& E Budget Operating Plan Strategic Plan Core activities Project proposals 2/3 regular voluntary 1/3 All constituent bodies & Secretariat WMO-wide result-based management WMO-wide building blocks

WMO OMM WMO-wide result-based management Strategic Plan Strategic Plan: concise policy document provides high-level strategic direction and most urgent and pressing priorities to address Global Societal Needs. Formulated collectively by Members and all constituent bodies. Provides 5 Strategic Thrusts and 8 Expected Results. Doc. 8.1(1) Rev.1

WMO OMM Operating Plan Core activities Project proposals WMO-wide result-based management Operating Plan: detailed 4-year programme of specific activities by Expected Results to be implemented collectively by all constituent bodies and Secretariat. Provides key outcomes, deliverables, performance indicators, targets and costs. Core activities secured from regular funds; voluntary funded (pledged) projects (from compendium), extrabudgetary (in- kind, voluntary) activities of TCs/RAs. Doc. 8.2

WMO OMM Operating Plan Core activities Project proposals WMO-wide result-based management Compendium of voluntary project initiatives: proposed additional projects for voluntary finding to deliver on priority areas. Doc. 8.2, Doc. 8.3(2)

WMO OMM Budget 2/3 regular voluntary 1/3 WMO-wide result-based management Results-based integrated budget: allocates financial resources, both regular and voluntary, corresponding to the Operating Plan, for delivering the Expected Results and priorities of Strategic Plan. Doc. 8.3 (1)

WMO OMM M& E WMO-wide result-based management Monitoring & Evaluation System: tracking performance and assesses implementation of Expected Results. Monitoring by constituent bodies and Secretariat, evaluation by by Members. Doc. 8.4

WMO OMM Linkages between blocks GSN ST n ER n1 KO n12 KO n11 KO n13 D D D A-RB A-V Operating Plan Budget BUDGETBUDGET M & E Strategic Plan

WMO OMM Expected result 2 Enhanced capabilities of Members to reduce risks and potential impacts of hazards caused by weather, climate and water and related environmental elements Key outcome 2.1Multi-hazard early warning systems are implemented Key Performance Indicators Increase in the number of NMHSs with multi-hazard early warning systems Number NMHSs integrated into national emergency management systems Developing country Members providing disaster risk reduction products and services Deliverable ACTPROG TCDEPT FP Act. 1DPFSCBSWDS Act. 3DRREC WGWDS Operating Plan exampleBUDGET

WMO OMM Thank you Budget (to be continued)

WMO OMM