Non-staff costs by Object of Expenditure Regular Budget – Existing sources of extrabudgetary Voluntary Cooperation Fund (F), VCP Coordinated Fund, UK VCP Coordinated Fund, US VCP Trust Fund, Programme of Cooperation for Iberoamerican NMHSs Trust Fund, Contribution to CIIFEN Spain Trust Fund, Swaziland Capacity Building Trust Fund, – ClimAndes Trust Fund, Haiti Programme Trust Fund, Agricultural Meteorology Trust Fund, WMO Fellowship and Training Trust Fund, GFCS Trust Fund Possible new sources of extrabudgetary funds Possible contributions from the Korea International Cooperation Agency (KOICA) Envelop Programme: Capacity Development 1 Programme: Regional Programme (RP) Main benefits expected from Programme: (i) regional business carried out effectively and efficiently; (ii) coordinated implementation of the WMO Programmes and regional Operating (iii) regionalization of WMO Priorities and Programmes; (iv) WMO SOP 2020-2023 informed by regional priorities; (v) NMHS contributing to Global/Regional, National Development Agenda (Agenda 2030, Paris Agreement, Sendai Agreement; (vi) Expert/ Advocacy assistance MHS in in LDCs/SIDS; (vii) National Strategic Plans; and (viii) partnership with regional organizations including regional economic groups and development agencies will benefit Members. Primary Expected Result: 6. Strengthened capacity development Strategic Priority 2016-2016: Capacity development Major Milestones and Deliverables 2018-2019: Milestones: (i) WMO SP and OP/ RA Sessions; (ii) Regional Operating Plans; (iii) subsidiary bodies of regional associations - RA Management Groups, Working Groups and Task Teams; and (iv) sessions of regional associations and regional conferences: (a) RA V April 2018; (b) RA III February 2018; and (c) RA I October 2018 Deliverables: (i) RA III, RA V, RA I sessions; (ii) subsidiary bodies of regional associations established and functioning - RA Management Groups, Working Groups and Task (iii) support to the presidents of regional associations and regional
Non-staff costs by Object of Expenditure – Regular Budget Existing sources of extrabudgetary Voluntary Cooperation Fund (F), VCP Coordinated Fund, UK VCP Coordinated Fund, US VCP Trust Fund, Programme of Cooperation for Iberoamerican NMHSs Trust Fund, Contribution to CIIFEN – Spain Trust Fund, Swaziland Capacity Building Trust Fund, ClimAndes Trust Fund, Haiti Programme Trust Fund, Agricultural Meteorology Trust Fund, WMO Fellowship and Training Trust Fund, GFCS Trust Fund Possible new sources of extrabudgetary funds Possible contributions from the Korea International Cooperation Agency (KOICA) Envelop Programme: Capacity Development 1 Programme: Regional Programme (RP) Main benefits expected from Programme: (i) regional business carried out effectively and efficiently; (ii) coordinated implementation of the WMO Programmes and regional Operating (iii) regionalization of WMO Priorities and Programmes; (iv) WMO SOP 2020-2023 informed by regional priorities; (v) NMHS contributing to Global/Regional, National Development Agenda (Agenda 2030, Paris Agreement, Sendai Agreement; (vi) Expert/ Advocacy assistance MHS in in LDCs/SIDS; (vii) National Strategic Plans; and (viii) partnership with regional organizations including regional economic groups and development agencies will benefit Members. Primary Expected Result: 6. Strengthened capacity development Strategic Priority 2016-2016: Capacity development Major Milestones and Deliverables 2018-2019: Milestones: (i) WMO SP and OP/ RA Sessions; (ii) Regional Operating Plans; (iii) subsidiary bodies of regional associations - RA Management Groups, Working Groups and Task Teams; and (iv) sessions of regional associations and regional conferences: (a) RA V April 2018; (b) RA III February 2018; and (c) RA I October 2018 Deliverables: (i) RA III, RA V, RA I sessions; (ii) subsidiary bodies of regional associations established and functioning - RA Management Groups, Working Groups and Task (iii) support to the presidents of regional associations and regional
EC-69-INF16-2(4)-BUDGET-2018-2019_en.docx