ࡱ> prmo q s k W bjbj,, <FaFa~m(vv%&&&&D ' ' ''p*D ',f?Z@p@(@AKLdM4~~~~~~~$H~&;M]K"K@;M;M~(&(&@A? ~?^?^?^;M(&8@x&8A~?^;M~?^?^n`&&rA+R}q~~0,q̆R\ ̆0rr̆&gw0;M;M?^;M;M;M;M;M~~?^;M;M;M,;M;M;M;M̆;M;M;M;M;M;M;M;M;MvN $: Summary PartI of this report provides a general overview with regard to the implementation of the 20142015 IOC budget as at 31 December 2015, including a brief overview of the  HYPERLINK \l "staff" IOC staffing situation. For the IOC Special Account, the  HYPERLINK \l "finstatement" statement of income and expenditure and changes in reserves and fund balances for the period 1 January 2014 to 31 December 2015, prepared by the Bureau of Financial Management, is included. PartII provides the outline of 20162017 budget, including the proposed allocations under Special Account for the 20162017 budgetary exercise. The IOC-EC/XLIV/2Annex2 Addendum contains the Draft Complementary Additional Programme of Extrabudgetary Resources (Proposals for 20162017). Proposed decision: This document is part of the report of the Executive Secretary to the Executive Council. It will be further examined by the statutory sessional open-ended Financial Committee and the decision reflected in the Draft Resolution that the Financial Committee will submit for adoption by the Executive Council under item 6.1 in accordance with paragraph 15 of the  HYPERLINK "http://www.ioc-unesco.org/index.php?option=com_oe&task=viewDocumentRecord&docID=9281" guidelines for the preparation and consideration of draft resolutions (IOC/INF-1315). PART I REPORT ON BUDGET EXECUTION 20142015 _____________________________________________________________________________________ This report covers three types of funding provided to the IOC budget:  HYPERLINK \l "p1a" Regular Programme allocation (UNESCO budget 37C/5 for 20142015 and Expenditure Plan) + Additional appropriations (voluntary contributions intended to directly reinforce an existing budget line) + reinforcements from the UNESCO Emergency Fund and reallocation of RP resources from other parts of UNESCO budget  HYPERLINK \l "p1b" Voluntary (Extrabudgetary) Contributions to the IOC Special Account: B1. Programme Activities (191-series accounts) B2. Earmarked Activities (193-series accounts)  HYPERLINK \l "p1c" Voluntary (Extrabudgetary) Contributions for specific projects IMPLEMENTATION OF THE IOC BUDGET IN 20142015 Table 1. Consolidated Report on 20142015 Expenditure by Expected Result and by Function as at 31 December 2015: all sources of funding (in US dollars) Main Line of Action 3: Promoting knowledge and capacity for protecting and sustainably managing the ocean and coastsRegular budgetSpecial AccountFunds-in-TrustTotalER 4 - Scientific understanding of ocean and coastal processes bolstered and used by Member States to improve the management of the human relationship with the ocean Function A: Foster ocean research to strengthen knowledge of ocean and coastal processes and human impacts upon them 426,099.16473,890.61415,595.131,315,584.90Function B: Maintain, strengthen and integrate global ocean observing, data and information systems 565,084.82208,108.14674,448.221,447,641.18Staff2,016,308.832,016,308.83Contribution to indirect costs89,119.7589,119.75Total ER 4 3,096,612.56681,998.751,090,043.354,868,654.66ER 5 - Risks and impacts of ocean-related hazards reduced, climate change adaptation and mitigation measures taken, and policies for healthy ocean ecosystems developed and implemented by Member States Function C: Develop early warning systems and preparedness to mitigate the risks of tsunamis and ocean-related hazards651,492.771,142,653.652,245,998.874,040,145.29Function D: Support assessment and information to improve the science-policy interface 133,911.3023,870.082,105,196.902,262,978.28Staff2,041,795.382,041,795.38Contribution to indirect costs70,617.5870,617.58Total ER 52,897,817.031,166,523.734,351,195.778,415,536.53ER 6 - Member States' institutional capacities reinforced to protect and sustainably manage ocean and coastal resources Function E: Enhance ocean governance through a shared knowledge base and improved regional cooperation 590,149.60286,165.391,323,261.412,199,576.40Function F: Develop the institutional capacity in all of the functions above, as a cross-cutting function 430,432.34261,715.791,591,621.212,283,769.34Staff2,443,956.322,443,956.32Contribution to indirect costs91,762.9991,762.99Total ER 63,556,301.25547,881.182,914,882.627,019,065.05SUB-TOTAL FOR 3 EXPECTED RESULTS9,550,730.842,396,403.668,356,121.7420,303,256.24Special Account staff costs supporting all 3 expected results369,039.76369,039.76Special Account unliquidated obligations 1 January 2014-190,124.48-190,124.48TOTAL9,550,730.842,575,318.948,356,121.7420,482,171.52 Chart 1. 20142015 Expenditure by source (Regular Programme vs Extrabudgetary)  EMBED Excel.Chart.8 \s  Chart 2. 20142015 Expenditure by Expected Result (all sources of funding)  DETAILED INFORMATION BY SOURCE OF FUNDING Regular Programme allocation (UNESCO budget 37C/5 for 20142015) In the Zero Nominal Growth draft budget of $653M for the biennium 20142015 presented by the Director-General to UNESCO Member States, the budgetary allocation to the IOC for the biennium 20142015 was of $12M, which implied a nominal increase of approximately $0.5M compared to the previous biennium. On this basis, the IOC Secretariat developed a budgetary proposal for consideration by the IOC Assembly at its 27th session (Paris, 26 June5 July 2013) document IOC-XXVII/2Annex4 and Addendum. The proposal was guided by a series of underlying principles and the analysis of the budgetary trends of the past years, with a view of ensuring programme continuity, while also proposing some new initiatives. The proposal provided clear and transparent information on the intergovernmental component of the programmes and its related costs, as well as on the legal commitments of the Commission, in order to allow the Governing Bodies to make informed decisions. Following the lessons learned in dealing with the financial constraints of the 20122013 biennium related to the suspension of the USA contributions, all efforts were made to reduce the costs of statutory meetings and operating/running costs though a number of cost-efficiency measures. In accordance with the decisions by the UNESCO Governing Bodies to move towards a results-based budgeting approach, the IOC programme and budget for 20142015 are structured by expected results. Anticipating the reduced cash flow likely to be faced by UNESCO in 20142015 due to the non-payment of assessed contributions by some Member States, the Secretariat also sought the Assemblys guidance on the approach to adopt in case of a severe cash shortfall. The Assembly examined documents IOC-XXVII/2Annex4 and Addendum and, while noting with great concern that the financial difficulties are expected to continue into 20142015 biennium, took positive note of the high priority given to the IOC in the priority ranking exercise conducted by the UNESCO Executive Board Working Group (June 2013) and endorsed by the 5th special session of the Executive Board (4 July 2013) in line with the Commissions status as a body with functional autonomy within UNESCO. It expressed its appreciation to the IOC Executive Secretary for the comprehensive document on the proposed Draft Programme and Budget for 20142017, including clear links to: the Draft Medium-Term Strategy and its high level objectives; the implementation strategy through a conceptual framework of functions; the well-defined expected results and draft Complementary Additional Programme for Extra-budgetary Resources. The Assembly adopted Resolution XXVII-2, which includes in Annex 2 the guiding principles to be used by the Secretariat in further improving the proposed framework of expected results, performance indicators and benchmarks, and in defining the spending priorities for 20142015 in case of a budgetary reduction due to a cash flow shortfall: In the ZNG $507M Expenditure Plan for 20142015 adopted by the General Conference of UNESCO at its 37th session, the actual 20142015 budgetary allocation to the IOC was reduced to $ 8.6M, or 72% of the fully-funded UNESCO Programme and Budget, 20142015 (37C/5). This decision was brought to the attention of the IOC Member States at the 47th session of the IOC Executive Council (Paris, 14 July 2014), in document IOC/EC-XLVII/2Annex3Rev., which also provided information on the Secretariat restructuring as well as the detailed analysis of the impact of this budgetary reduction on programme delivery under each expected result and function. In its Resolution EC-XLVII.2 the Executive Council expressed great concern for the impact of the financial difficulties of UNESCO on the delivery of the IOC programmes, with the reduction of the IOC budget from $12,026,200 in the approved Programme and Budget for 20142015 (37C/5) to $8,643,600 under the $507M expenditure plan for 20142015 (or 72% of the 37C/5 approved). It also expressed great dissatisfaction with the fact that the budgetary allocation to the IOC for the biennium 20142015 at the level of 72% of the 37C/5 approved is not consistent with the recommendations of the 5th special session of UNESCO Executive Board (Paris, 4 July 2013) to allocate between 100% and 80% to high priority Expected Results, like those of the IOC. The Executive Council recognized the efforts of the IOC Executive Secretary to maintain programme continuity under these challenging circumstances and the difficulty to fully implement the guiding principles adopted by the IOC Assembly at its 27th session (Resolution XXVII-2(C), Annex 2), given that the Assembly provided its recommendation on a scenario with an allocation of 86% (and not 72%) of the 37C/5 approved budget. It welcomed the programmatic choices of the IOC Executive Secretary and endorsed the Programme and Budget for 20142017 and workplans for 20142015 contained in document IOC/EC-XLVII/2Annex3Rev. as a measure to ensure programme continuity at essential level and consistent with the priorities of the IOC Medium-Term Strategy, 20142021 (IOC/INF-1314). In April 2015 the UNESCO Executive Board at its 196th session approved the Director-Generals proposal to reinforce the IOC programme budget through an additional allocation of $500,000.00 from the Emergency Fund. In July 2015, the Director-General approved a further increase of $632,000.00 as a result of an internal house-wide reprogramming exercise. This brought the total resources available for regular programme operational budget to $3,088,921.00, or 80% of the 37 C/5 approved (fully-funded). Table 2. Regular Budget 20142015 allocations and expenditure as at 31 December 2015 Main Line of Action 3: Promoting knowledge and capacity for protecting and sustainably managing the ocean and coastsImpl. UnitAllocation 2014-2015*Disbursed 2014Disbursed 2015ULOs 2015Total Expenditure 2014-2015Exp. RateER 4 - Scientific understanding of ocean and coastal processes bolstered and used by Member States to improve the management of the human relationship with the ocean Function A: Foster ocean research to strengthen knowledge of ocean and coastal processes and human impacts upon them WCRPIOC59,853.0029,852.7130,000.000.0059,852.71100.0%WCRP - (Add. RP)IOC190,000.000.00190,000.000.00190,000.00100.0%Ocean Carbon Sources & Sinks IOC57,775.0023,168.6534,000.820.0057,169.4799.0%Ocean Carbon Sources & Sinks (Add. EF)IOC75,000.000.0069,636.985,214.7974,851.7799.8%Impact of CC on ocean & coastal ecosystemsIOC44,226.009,067.7434,261.54895.9344,225.21100.0%Sub-total 426,854.0062,089.10357,899.346,110.72426,099.1699.8%Function B: Maintain, strengthen and integrate global ocean observing, data and information systems GOOS Work PlanIOC200,632.0082,056.47117,024.581,516.00200,597.05100.0%GOOS Work Plan (Add. RP)IOC60,000.000.0046,971.8313,000.0059,971.83100.0%GOOS Work Plan (Add. EF)IOC75,000.000.0066,996.208,000.0074,996.20100.0%GOOS Projects through IOCAFRICANAI30,000.007,165.8922,703.39130.6129,999.89100.0%GOOS Pacific Ocean Projects through PPOJAK20,000.0017,095.051,333.621,571.0619,999.73100.0%GOOS Indian Ocean Projects through PPONAI20,000.000.0020,000.000.0020,000.00100.0%JCOMM Observations (incl. AA)IOC64,539.0027,398.8734,634.552,501.0564,534.47100.0%JCOMM Observations (Add. RP)IOC30,000.000.0020,898.129,100.7529,998.87100.0%IODE & OBIS core systemsIOC65,000.0026,177.3037,812.14997.3464,986.78100.0%Sub-total 565,171.00159,893.58368,374.4336,816.81565,084.82100.0%Total ER 4 992,025.00221,982.68726,273.7742,927.53991,183.9899.9%ER 5 - Risks and impacts of ocean-related hazards reduced, climate change adaptation and mitigation measures taken, and policies for healthy ocean ecosystems developed and implemented by Member States Function C: Develop early warning systems and preparedness to mitigate the risks of tsunamis and ocean-related hazardsPromote integrated and sustained WSIOC80,935.4414,747.5258,256.537,806.0080,810.0599.8%Promote integrated and sustained WSRAB29,350.5817,477.4011,872.160.0029,349.56100.0%Educating communities at risk IOC41,679.0018,754.3122,362.98554.5341,671.82100.0%Educating communities at riskAPI30,000.0012,121.6217,871.850.0029,993.47100.0%Educating communities at risk (Add. EF)IOC60,000.000.0044,955.8512,234.2257,190.0795.3%Educating communities at risk (Add. EF)API40,000.000.0037,755.542,061.9839,817.5299.5%Educating communities at risk (Add. RP)IOC50,000.000.0043,844.646,155.3650,000.00100.0%Educating communities at risk (Add. RP)API30,000.000.0028,800.021,180.0029,980.0299.9%Contribute to MS capacities for ass'tIOC45,700.0020,155.6623,120.232,203.0045,478.8999.5%Contribute to MS capacities for ass'tJAK30,000.002,550.9726,473.62974.7529,999.34100.0%Contribute to MS capacities for ass't (Add. EF)JAK25,000.000.0024,006.97826.6324,833.6099.3%Contribute to MS capacities for ass't (Add. RP)JAK7,000.000.006,938.2756.056,994.3299.9%Research&monitoring on algal events (incl. AA)IOC52,516.0014.2017,110.9835,325.0052,450.1899.9%Research&monitoring on algal events (Add. RP)IOC45,000.000.000.0045,000.0045,000.00100.0%JCOMM ServicesIOC49,273.0022,521.6925,547.940.0048,069.6397.6%JCOMM Services (Add. RP)IOC10,000.000.009,860.280.009,860.2898.6%IODE & OBIS products and servicesIOC30,000.002,707.3024,339.452,947.2729,994.02100.0%Sub-total 656,454.02111,050.67423,117.31117,324.79651,492.7799.2%Function D: Support assessment and information to improve the science-policy interface WOAIOC39,442.8915,056.4824,386.410.0039,442.89100.0%Science for reducing nutrient enrichment IOC45,000.0014,576.0015,459.4614,964.0044,999.46100.0%Climate change adaptation in coastal zonesNAI30,000.0010,167.7119,814.7417.5429,999.99100.0%Climate change adaptation in coastal zonesIOC19,469.001,432.7114,405.253,631.0019,468.96100.0%Sub-total 133,911.8941,232.9074,065.8618,612.54133,911.30100.0%Total ER 5790,365.91152,283.57497,183.17135,937.33785,404.0799.4%ER 6 - Member States' institutional capacities reinforced to protect and sustainably manage ocean and coastal resources Function E: Enhance ocean governance through a shared knowledge base and improved regional cooperation IOC Governing bodies (inlc. AA)IOC289,413.21108,798.99180,610.440.00289,409.43100.0%IOC Governing bodies (Add. RP)IOC50,000.000.0040,370.499,610.7349,981.22100.0%IOCARIBEKNG30,000.0012,757.9813,672.523,568.5829,999.08100.0%IOCAFRICANAI30,000.009,709.6820,270.150.0029,979.8399.9%WESTPACBGK30,000.0021,783.248,177.5938.0029,998.83100.0%ICAM & MSPIOC55,926.0024,938.1229,425.011,562.7455,925.87100.0%ICAM & MSP (Add. RP)IOC30,000.000.0029,953.870.0029,953.8799.8%ICAM & MSP (Add. EF)IOC75,000.000.0057,751.4717,150.0074,901.4799.9%Sub-total590,339.21177,988.01380,231.5431,930.05590,149.60100.0%Function F: Develop the institutional capacity in all of the functions above, as a cross-cutting function CD & TMTIOC20,637.003,292.6717,326.000.0020,618.6799.9%CD & TMT (Add. RP)IOC50,000.000.0049,999.490.0049,999.49100.0%CD IOCAFRICANAI29,021.0014,696.9412,801.681,410.0028,908.6299.6%CD IOCAFRICA (Add. EF)NAI35,000.000.0033,016.091,300.6034,316.6998.0%CD IOCAFRICA (Add. RP)NAI30,000.000.0027,545.202,072.9729,618.1798.7%CD IOCARIBEKNG24,510.0013,244.678,703.082,562.2124,509.96100.0%CD IOCARIBE (Add. EF)IOC50,000.000.0012,433.215,798.3018,231.5136.5%CD WESTPACBGK25,000.004,080.1320,739.70179.3824,999.21100.0%CD WESTPAC (Add. EF)BGK35,000.000.0033,137.36972.0034,109.3697.5%CD WESTPAC (Add. RP)BGK5,000.000.002,425.002,574.834,999.83100.0%IODE and OBIS training&education (inl. AA)IOC85,123.0025,758.1654,785.034,578.8485,122.03100.0%IODE and OBIS training&education (Add. EF)IOC30,000.000.0026,121.063,878.2129,999.27100.0%IODE and OBIS training&education (Add. RP)IOC45,000.000.0044,464.39535.1444,999.53100.0%Sub-total 464,291.0061,072.57343,497.2925,862.48430,432.3492.7%Total ER 61,054,630.21239,060.58723,728.8357,792.531,020,581.9496.8%IOC contribution to UNDAFUNR23,079.880.0021,911.16769.1822,680.3498.3%IOC operating costsOPC47,820.0022,494.6823,018.592,306.7147,819.98100.0%Contribution to UNESCO Common Charges181,000.0090,499.0090,501.000.00181,000.00100.0%TOTAL PROGRAMME3,088,921.00726,320.512,082,616.52239,733.283,048,670.3198.7%IOC STAFF6,632,076.003,199,439.473,372,596.5819,088.006,591,124.0599.4%TOTAL9,720,997.003,925,759.985,455,213.10258,821.289,639,794.3699.2%* includes $48,001.00 of additional appropriation, $500,000.00 reinforcement from Emergency Fund, $632,000.00 reinforcement through reallocation of RP resources from other parts of UNESCOs budget Table 3. Additional Appropriations to Regular Budget 20142015 (37C/5) as at 31 December 2015 (in US dollars) Expected ResultFunctionActivityDonorAmount4BJCOMM ObservationsIFREMER4,539.005CResearch & monitoring on algal events Monaco20,690.006EIOC Governing BodiesMonaco2,717.006FIODE & OBIS training and educationIFREMER20,055.00TOTAL48,001.00 Voluntary (Extra-budgetary) Contributions to the IOC Special Account INCOME Table 4. Schedule of income to the IOC Special Account for the period 1 January 201431 December 2015 (in US dollars) A. PROGRAMME ACTIVITIES (191IOC9000)Funds received:20142015TotalGovernments:Australia128,941.9692,047.71220,989.67Barbados5,000.005,000.00Canada35,573.1511,938.8747,512.02China300,000.00150,000.00450,000.00Colombia26,865.0026,865.00Germany188,052.30188,052.30Korea Rep. of11,000.001,000.0012,000.00Monaco49,532.1049,532.10New Zealand8,571.003,919.8012,490.80Norway311,337.35334,023.65645,361.00Sweden34,748.5234,748.52United Kingdom10,000.0010,000.001,702,551.41Others:Cambridge University80.9380.93China Cup International Regatta10,000.0010,000.00Suez Environment43,572.8043,572.80The Great Explorers7,198.227,198.2260,851.95RevenuesReimbursements from Congrex Holland29,853.4929,853.4929,853.49Interest10,205.0015,030.0025,235.0025,235.00TOTAL A842,574.39975,917.461,818,491.85B. EARMARKED ACTIVITIESFunds received:20142015TotalArgo Information Centre (193AIC2000)Australia13,570.5019,440.0033,010.50France11,337.9011,337.90Germany11,592.0511,592.05India19,920.0019,920.00Japan10,000.0010,000.00United Kingdom11,764.7011,764.7097,625.15Tsunami and Other Coastal Hazards Warning System for the Caribbean & Adjacent Regions (193TSU2001)Monaco26,738.0022,497.2049,235.2049,235.20Secretariat for the Indian Ocean Tsunami Monitoring and Warning System (193ICG2000)Australia374,934.00303,366.00678,300.00678,300.00JCOMMOPS General support (193JSC2000)France (Brest Metropole Oceane)231,600.00231,600.00231,600.00TOTAL B425,242.50631,517.851,056,760.35TOTAL (A + B)1,267,816.891,607,435.312,875,252.20EXPENDITURE Table 5: Schedule of disbursements and unliquidated obligations for the period 1 January 2014 to 31 December 2015 (in US dollars) A. PROGRAMME ACTIVITIESDisbursementsUnliquidated ObligationsTotal20142015TotalADDRESSING THE IMPACT OF CLIMATE CHANGE (191GOS2000)GLOBAL OCEAN OBSERVING SYSTEM96,199.30350,771.93446,971.235,783.32452,754.55MARINE OBSERVATIONS AND SERVICES13,906.171,476.7215,382.890.0015,382.89OOPC COORDINATOR0.0033,653.8433,653.840.0033,653.84IOCCP COORDINATOR (S)0.000.000.000.00Sub-total110,105.47385,902.49496,007.965,783.32501,791.28SAFEGUARDING MARINE ECOSYSTEM HEALTH AND INTEGRATED MANAGEMENT (191SCI2000)GRAME17,820.086,050.0023,870.080.0023,870.08COASTAL RESEARCH, MONITORING & MODELLING0.0021,136.0621,136.060.0021,136.06TOOLS & METHODOLOGIES FOR ICAM3,577.864,787.558,365.410.008,365.41Sub-total21,397.9431,973.6153,371.550.0053,371.55CAPACITY-BUILDING, DATA & INFORMATION SERVICES & LEGAL PROCEDURES (191CAP2000)CAPACITY DEVELOPMENT9,639.0257,492.8867,131.900.0067,131.90IODE21,975.7024,793.4546,769.15980.3147,749.46UNCLOS/ABELOS0.000.000.000.000.00OBIS-41,413.5916,250.02-25,163.57734.51-24,429.06Sub-total-9,798.8798,536.3588,737.481,714.8290,452.30GENERAL POLICY AND COORDINATION (191POL2000)IOC GOVERNING BODIES MEETINGS2,864.860.002,864.860.002,864.86IOCARIBE0.00467.50467.500.00467.50WESTPAC90,806.5974,085.51164,892.105,903.89170,795.99GENERAL OPERATING & COORDINATION COSTS82,058.30116,134.74198,193.0429,014.68227,207.72OCEAN GOVERNANCE & POLICY23,006.7124,720.6947,727.4047,727.40RESERVE0.000.000.000.000.00Sub-total198,736.46215,408.44414,144.9034,918.57449,063.47TSUNAMI AND OTHER MARINE HAZARDS (191SER2000)ICG INDIAN OCEAN0.000.000.000.000.00ICG CARIBBEAN0.000.000.000.000.00ICG PACIFIC26,520.885,333.1131,853.992,896.8534,750.84ICG MEDITERRANEAN0.000.000.000.000.00TOWs15,390.26969.2816,359.54170.5016,530.04ITIC0.000.000.000.000.00OCEAN MAPPING0.000.000.000.000.00COASTAL HAZARDS/ICAM0.000.000.000.000.00Sub-total41,911.146,302.3948,213.533,067.3551,280.88IOC TEMPORARY PERSONNEL (191PER2000)IOC TEMPORARY PERSONNEL 137,279.79231,759.97369,039.760.00369,039.76Sub-total499,631.93969,883.251,469,515.1845,484.061,514,999.24Unliquidated Obligations 1 January 2014-60,761.50-60,761.50TOTAL A499,631.93969,883.251,469,515.18-15,277.441,454,237.74B. EARMARKED ACTIVITIES (193-series)ARGO INFORMATION CENTRE 21,997.4768,412.1190,409.582,316.3692,725.94DBCP/SOOP TECHNICAL COORDINATOR 0.000.000.000.000.00INDIAN OCEAN TSUNAMI WARNING SYSTEM265,819.972,580.81268,400.780.00268,400.78COASTAL HAZARDS FOR THE CARIBBEAN 55,141.5048,323.10103,464.6038.50103,503.10SECRETARIAT FOR THE INDIAN OCEAN TWS 364,023.26340,062.74704,086.000.00704,086.00JCOMMOPS GENERAL SUPPORT69,518.3769,518.3712,209.9981,728.36Sub-total706,982.20528,897.131,235,879.3314,564.851,250,444.18Unliquidated Obligations 1 January 2014-129,362.98-129,362.98TOTAL B706,982.20528,897.131,235,879.33-114,798.131,121,081.20TOTAL (A + B)1,206,614.131,498,780.382,705,394.51-130,075.572,575,318.94 Voluntary (Extra-budgetary) Contributions for specific projects INCOME Table 6. 20142015 Income under Extra-budgetary projects (in US dollars) Budget codeProject title (short)DonorTotal Revenue (income or return of fund to donor)20142015TotalER 4 - Scientific understanding of ocean and coastal processes bolstered and used by Member States to improve the management of the human relationship with the ocean Function A: Foster ocean research to strengthen knowledge of ocean and coastal processes and human impacts upon them 510GLO2003International Seminar for Climate Change (CC)Denmark0.000.000.00513RLA2020Conservation model for marine ecosystemsBelgium/Flanders25,000.000.0025,000.00514RAF2002Enhancing oceanography capacity in Western AfricaSpain0.000.000.00514RAF2004Enhancing oceanography capacity on CCLSpain0.00248,862.00248,862.00520GLO2015Public awareness on the role of ocean in CCFrance0.0042,589.2842,589.28526GLO2002Ocean Carbon Sources and SinksKorea, Republic of0.00-40,289.68-40,289.68526GLO2003Ocean Carbon Sources and Sinks 2Korea, Republic of77,998.6481,060.36159,059.00Sub-total A102,998.64332,221.96435,220.60Function B: Maintain, strengthen and integrate global ocean observing, data and information systems 549GLO2005GEOWOWEuropean Union0.00310,248.68310,248.68549GLO2010ECOPOTENTIALEuropean Union0.00122,036.57122,036.57549INT2004AtlantOSEuropean Union0.00219,265.71219,265.71513RAF2020Review & consolidation of ODINAFRICA products Belgium/Flanders35,257.000.0035,257.00Sub-total B35,257.00651,550.96686,807.96Total ER 4 138,255.64983,772.921,122,028.56ER 5 - Risks and impacts of ocean-related hazards reduced, climate change adaptation and mitigation measures taken, and policies for healthy ocean ecosystems developed and implemented by Member States Function C: Develop early warning systems and preparedness to mitigate the risks of tsunamis and ocean-related hazards216DOM2000National institutions prepared for tsunami warningUNDP0.0022,958.7522,958.75216DOM2001Life-Saving Actions: disaster preparednessUNDP0.0065,415.0065,415.00216HAI2000Enhancing seismic and tsunami preparednessUNDP0.00200,230.00200,230.00230RAS2003Enhancing tsunami risk assessmentUNESCAP96,189.408,280.56104,469.96230RAS2004History of tsunami events in Makran coastal regionUNESCAP48,662.00-20,000.8528,661.15255GLO2000JCOMM-VIWMO-887.050.00-887.05529INS2000Workshop on revitalization of Aceh tsunami museumAustralia0.0028,849.0728,849.07549HAI2000Strengthening Haitian capacities for tsunami warningEuropean Union125,113.780.00125,113.78549HAI2001Consolidating Haitian capacities for tsunami warningEuropean Union0.000.000.00549INT2001NEAMTICEuropean Union46,094.354,450.8050,545.15549INT2003Tsunami Exercise NEAMWave-14European Union158,596.980.00158,596.98580GLO2000Secondment of an official from SOAChina141,065.000.00141,065.00594GLO2000Fostering tsunami preparednessMalaysia0.00250,000.00250,000.00920OMA2000Technical expert advice to establish a national TWSOman0.000.000.00534INT2001Building coastal resilience to ocean hazardsItaly0.00-74,547.82-74,547.82943INS2000Building model for disaster resilient city in IndonesiaIndonesia495,149.000.00495,149.00RAF0053951Adaptation to climate change (East Africa)UNDP0.000.000.00Sub-total C1,109,983.46485,635.511,595,618.97Function D: Support assessment and information to improve the science-policy interface 213GLO2010Global foundations for reducing nutrient enrichmentUNEP243,000.000.00243,000.00213GLO2012Transboundary water assessment ProgrammeUNEP991,360.130.00991,360.13513GLO2034DIPS-4 Ocean AssessmentsBelgium/Flanders149,600.00155,555.00305,155.00520GLO2002Contribution to the UN World Ocean AssessmentFance0.000.000.00Sub-total D1,383,960.13155,555.001,539,515.13Total ER 52,493,943.59641,190.513,135,134.10ER 6 - Member States' institutional capacities reinforced to protect and sustainably manage ocean and coastal resources  Function E: Enhance ocean governance through a shared knowledge base and improved regional cooperation 513GLO2029IOC Guidelines for local managers in coastal mgtBelgium/Flanders0.000.000.00513GLO2036World Ocean Day 2015Belgium/Flanders0.0027,500.0027,500.00513RLA2013SPINCAM IIBelgium/Flanders379,128.800.00379,128.80513RLA2014Secondment of staff by the Flemish GovernmentBelgium/Flanders0.00154,284.00154,284.00513RLA2015Improving technical skills & Regional Coastal AtlasBelgium/Flanders6,364.000.006,364.00546GLO2003Secondment of a staff member of JAMSTECJapan106,300.00384,632.00490,932.00549INT2002People for Ecosystem-based governance (PEGASO)European Union16,550.1116,550.11549GLO2009AQUACROSSEuropean Union0.00192,993.95192,993.95549RER2004SEACHANGEEuropean Union0.00142,056.68142,056.68570GLO2009A step-by-step guide to monitoring and evaluationMoore Foundation0.000.000.00570GLO2015Global assessment & dissemination (MSP)Moore Foundation0.00396,630.00396,630.00GLO0085821Strengthening Global Governance of LMEsUNDP0.000.000.00Sub-total E508,342.911,298,096.631,806,439.54Function F: Develop the institutional capacity in all of the functions above, as a cross-cutting function 216RLA2000Support to the Caribbean LMEs (CLME)UNOPS0.006,000.006,000.00216RLA2001IMS and REMP for CLMEsUNOPS0.000.000.00513GLO2016Ocean Teacher AcademyBelgium/Flanders0.000.000.00513GLO2031Ocean Teacher Global Classroom Pilot ProjectBelgium/Flanders20,000.000.0020,000.00513GLO2033The Ocean Teacher Global AcademyBelgium/Flanders519,076.000.00519,076.00513RAF2013ODINAFRICA-IVBelgium/Flanders0.000.000.00513RAF2018African Summer SchoolBelgium/Flanders0.000.000.00513RLA2006Caribbean Marine AtlasBelgium/Flanders0.00-853.52-853.52513RLA2018Caribbean Marine Atlas Phase 2Belgium/Flanders199,197.0073,150.00272,347.00526INT2003IOC-Yeosu project capacity enhancementKorea, Republic of-80,580.820.00-80,580.82526RAS2010Enhance the capacity for species identificationKorea, Republic of31,044.390.0031,044.39549GLO2006i-Marine-Data-e-infrastructure initiativeEuropean Union39,902.4132,432.0472,334.45555RAS2011Promoting awareness of coastal marine env. ChangeJapan0.000.000.00Sub-total F728,638.98110,728.52839,367.50Total ER 61,236,981.891,408,825.152,645,807.04TOTAL3,869,181.123,033,788.586,902,969.70 EXPENDITURE Table 7. 20142015 Expenditure under Extra-budgetary projects (in US dollars) Budget codeProject title (short)DonorTotal Expenditure20142015TotalER 4 - Scientific understanding of ocean and coastal processes bolstered and used by Member States to improve the management of the human relationship with the ocean Function A: Foster ocean research to strengthen knowledge of ocean and coastal processes and human impacts upon them 510GLO2003International Seminar for Climate ChangeDenmark3,873.880.003,873.88513RLA2020Conservation model for marine ecosystemsBelgium/Flanders22,430.102,273.1424,703.24514RAF2002Enhancing oceanography capacity in Western AfricaSpain103,745.4935,455.32139,200.81514RAF2004Enhancing oceanography capacity on CCLSpain0.0060,696.8460,696.84520GLO2005Public awareness on the role of ocean in climate France0.001,023.611,023.61526GLO2002Ocean Carbon Sources and SinksKorea, Republic of64,703.490.0064,703.49526GLO2003Ocean Carbon Sources and Sinks 2Korea, Republic of56,818.4064,574.86121,393.26Sub-total A251,571.36164,023.77415,595.13Function B: Maintain, strengthen and integrate global ocean observing, data and information systems 549GLO2005GEOWOWEuropean Union631,127.300.00631,127.30549GLO2010ECOPOTENTIALEuropean Union0.0011,267.1611,267.16549INT2004AtlantOSEuropean Union0.0023,425.0323,425.03513RAF2020Review & consolidation of ODINAFRICA products Belgium/Flanders0.008,628.738,628.73Sub-total B631,127.3043,320.92674,448.22Total ER 4 882,698.66207,344.691,090,043.35ER 5 - Risks and impacts of ocean-related hazards reduced, climate change adaptation and mitigation measures taken, and policies for healthy ocean ecosystems developed and implemented by Member States Function C: Develop early warning systems and preparedness to mitigate the risks of tsunamis and ocean-related hazards216DOM2000National institutions prepared for tsunami warningUNDP184,229.210.00184,229.21216DOM2001Life-Saving Actions: disaster preparednessUNDP0.002,559.242,559.24216HAI2000Enhancing seismic and tsunami preparednessUNDP0.00134,288.02134,288.02230RAS2003Enhancing tsunami risk assessmentUNESCAP171,308.62157,059.94328,368.56230RAS2004History of tsunami events in Makran coastal regionUNESCAP46,355.6714,101.1160,456.78255GLO2000JCOMM-IVWMO23,709.090.0023,709.09529INS2000Workshop on revitalization of Aceh tsunami museumAustralia0.0024,075.6924,075.69549HAI2000Strengthening Haitian capacities for tsunami warningEuropean Union0.000.000.00549HAI2001Consolidating Haitian capacities for tsunami warningEuropean Union457,381.79-291.88457,089.91549INT2001NEAMTICEuropean Union0.000.000.00549INT2003Tsunami Exercise NEAMWave-14European Union52,864.3389,843.81142,708.14580GLO2000Secondment of an official from SOAChina71,724.91123,715.88195,440.79594GLO2000Fostering tsunami preparednessMalaysia0.00974.16974.16920OMA2000Technical expert advice to establish a national TWSOman165,240.6181,673.10246,913.71534INT2001Building coastal resilience to ocean hazardsItaly0.000.000.00943INS2000Building model for disaster resilient city in IndonesiaIndonesia268,644.09173,946.32442,590.41RAF0053951Adaptation to climate change (East Africa)UNDP0.002,595.162,595.16Sub-total C1,441,458.32804,540.552,245,998.87Function D: Support assessment and information to improve the science-policy interface 213GLO2010Global foundations for reducing nutrient enrichmentUNEP95,146.54173,763.23268,909.77213GLO2012Transboundary water assessment ProgrammeUNEP1,242,957.92475,489.051,718,446.97513GLO2034DIPS-4 Ocean AssessmentsBelgium/Flanders20.3583,162.1683,182.51520GLO2002Contribution to the UN World Ocean AssessmentFrance16,499.7318,157.9234,657.65Sub-total D1,354,624.54750,572.362,105,196.90Total ER 52,796,082.861,555,112.914,351,195.77ER 6 - Member States' institutional capacities reinforced to protect and sustainably manage ocean and coastal resources Function E: Enhance ocean governance through a shared knowledge base and improved regional cooperation 513GLO2036World Oceans Day 2015Belgium/Flanders0.0025,880.2825,880.28513RLA2013SPINCAM IIBelgium/Flanders3,990.75398,529.66402,520.41513RLA2014Secondment of staff by the Flemish GovernmentBelgium/Flanders135,072.34122,015.08257,087.42513RLA2015Improving technical skills & Regional Coastal AtlasBelgium/Flanders36,944.306,187.1143,131.41546GLO2003Secondment of a staff member of JAMSTECJapan134,395.99140,565.20274,961.19549INT2002People for Ecosystem-based governance (PEGASO)European Union21,378.050.0021,378.05549GLO2009AQUACROSSEuropean Union0.0054,173.4954,173.49549RER2004SEACHANGEEuropean Union0.0031,636.3631,636.36570GLO2009A step-by-step guide to monitoring and evaluationMoore Foundation80,722.680.0080,722.68570GLO2015Global Assessment & Dissemination (MSP)Moore Foundation0.0086,791.5686,791.56GLO0085821Strengthening Global Governance of LMEsUNDP41,394.063,584.5044,978.56Sub-total E453,898.17869,363.241,323,261.41Function F: Develop the institutional capacity in all of the functions above, as a cross-cutting function 216RLA2000Support to the Caribbean LMEs (CLME)UNOPS2,906.165,376.748,282.90216RLA2001IMS and REMP for CLMEsUNOPS35.990.0035.99513GLO2016Ocean Teacher AcademyBelgium/Flanders63,934.478,396.0372,330.50513GLO2031Ocean Teacher Global Classroom Pilot ProjectBelgium/Flanders119,620.438,135.12127,755.55513GLO2033The Ocean Teacher Global AcademyBelgium/Flanders19,217.63310,892.70330,110.33513RAF2013ODINAFRICA-IVBelgium/Flanders240,535.8060,723.23301,259.03513RAF2018African Summer SchoolBelgium/Flanders166,884.73-79.70166,805.03513RLA2006Caribbean Marine AtlasBelgium/Flanders136,178.9622.86136,201.82513RLA2018Caribbean Marine Atlas Phase 2Belgium/Flanders41,343.76111,839.74153,183.50526INT2003IOC-Yeosu project capacity enhancementKorea, Republic of-3,796.800.00-3,796.80526RAS2010Enhance the capacity for species identificationKorea, Republic of102,594.11-636.80101,957.31549GLO2006i-Marine-Data-e-infrastructure initiativeEuropean Union111,193.260.00111,193.26555RAS2011Promoting awareness of coastal marine env. ChangeJapan91,155.16-4,852.3786,302.79Sub-total F1,091,803.66499,817.551,591,621.21Total ER 61,545,701.831,369,180.792,914,882.62TOTAL5,224,483.353,131,638.398,356,121.74 Direct contributions to the UNESCO/IOC Offices in Ostend, Belgium and Perth, Australia Table 8. Direct Contributions to Ostend & Perth Offices in 20142015* 2014 2015 Total Currency Perth Programme Office & ICG/IOTWS Secretariat, Australia Western Australian State Government (cash support) 261,000.00 20,000.00 281,000.00 AUD Australian Bureau of Meteorology (BOM) (cash support) 25,000.00 26,500.00 51,500.00 AUD Australian Government Department of Foreign Affairs and Trade - grant to BOM (cash support) 50,000.00 50,000.00 AUD Australian Bureau of Meteorology (in-kind support) 292,000.00 296,380.00 588,380.00 AUD Sub-total 578,000.00 392,880.00 970,880.00 AUD Project Office for IODE, Ostend, Belgium Vlaams Instituut voor de Zee (VLIZ - Flanders Marine Institute) 480,684.00 528,800.00 1,009,484.00 EUR Sub-total 480,684.00 528,800.00 1,009,484.00 EUR * These contributions do not enter the budgetary flow of UNESCO/IOC but are managed by partner organizations (VLIZ for Ostend office, BOM for Perth Office) .Amounts are provided by the donors in official correspondence to ADG/IOC Charts 3 and 4. Main extra-budgetary donors based on 20142015 income to the IOC Special Account and to the Funds-in-Trust (Total of $9,778,221.90)  EMBED Excel.Chart.8 \s   EMBED Excel.Chart.8 \s  OVERVIEW OF THE IOC STAFFING SITUATION IN 20142015 The cash flow difficulties faced by the Organization in this biennium also had a considerable impact on the IOC staffing situation. In addition to two professional posts (Executive Officer and JCOMM coordinator) and two general services posts (one in Ocean Observations Section and one in Ocean Science Section) abolished in 2013, two additional general services posts had to be abolished in 2014 (one in Ocean Observations Section and one in the Office of the Executive Secretary). In order to ensure as least some level of sustainability for the operational programmes, the restructuring of the Secretariat was proposed by the Executive Secretary of IOC and approved by the Director-General of UNESCO. The detailed information on this restructuring was provided to the IOC Executive Council at its 47th session in document IOC/EC-XLVII/2Annex3Rev. As a result of this restructuring, two new professional posts were open for recruitment from 1 January 2015 to support the priority areas of NEAMTWS/JCOMM and OBIS/OOS. The post of the Head of the IOCARIBE Secretariat could not, however, be restored to a full-time position. However, thanks to the reinforcement from the Emergency Fund approved by the UNESCO Executive Board at its 196th session in April 2015, it was possible to restore the full-time IOCARIBE Secretary position in Cartagena at the end of 2015, with the full-time post being approved in the IOC budget for 20162017 (38 C/5 $518M Expenditure Plan). In this context of continuous understaffing in many core areas of activities, extra-budgetary contributions from Member States are of particular importance, including through secondments and non-reimbursable loans. The IOC organizational chart below shows the revised Secretariat structure, following the restructuring. IOC ORGANIZATIONAL CHART (English only)  STATEMENT OF INCOME AND EXPENDITURE AND CHANGES IN RESERVES AND FUND BALANCES FOR THE PERIOD 1 JANUARY 2014 TO 31 DECEMBER 2015 (English only)  PART II OUTLINE OF 20162017 BUDGET Regular Programme allocation (UNESCO budget 38C/5 for 20162017) At its 195th session the UNESCO Executive Board requested the Director-General to present to it at its 196th session (April 2015) a draft budget for 20162017 with options based on budget ceilings of $653 million and $667 million, corresponding to the ZNG and ZNG Plus scenarios respectively. In the Zero Nominal Growth budget of $653M presented by the Director-General to UNESCO Member States in the Draft 38C/5 (20162017 budget), the IOC was attributed an allocation of $13,270,400 and in the Zero Nominal Growth Plus budget of $667M, an allocation of $13,860,900. The corresponding draft programme and budget proposals, including performance indicators and targets for the IOC Expected Results for 20162017 and reflecting the evolving programmatic choices and priorities for the two possible fully-funded budgetary scenarios were presented to the IOC Assembly at its 28th session (1825 June 2015) as document IOC-XXVIII/2 Annex 3. However, in order to prepare the Organization for the consequences of the withholding of significant assessed contributions, the UNESCO Executive Board also requested the Director-General to present the corresponding expenditure plans for the 38C/5 that set out spending priorities for the Organization based on the expected cash flow situation for 20162017. Accordingly, document IOC-XXVIII/2Annex3 provided the IOC Assembly with the Secretariats proposals for such expenditure plans, including all the necessary information to allow an informed comparison between the expected results with downscaled performance indicators and targets foreseen under these expenditure plans ($507M and $518M) and the fully-funded budgets ($653M and $667M). In the ZNG $653M expenditure plan of $507M, the IOC was allocated $9,672,800, which is $1M more than in the 37C/5 (20142015) $507M expenditure plan. This corresponds to an 80% allocation compared to the 37C/5 $653M fully-funded scenario and is consistent with the results of the priority ranking exercise endorsed by the fifth special session of the UNESCO Executive Board (4 July 2013). With a $1M additional allocation for 20162017, the IOC could finally create a full-time P4 IOCARIBE Secretary in Cartagena, Colombia. The total cost required for the biennium 20162017 is $393,000. The rest of the additional funding represents only a partial restoration to the level of activity funding before 2011 for IOC. This funding was proposed to be directed to programme activities, with a particular focus on partial restoration of capacity development programmes and the strengthening of the regional sub-commissions. In particular, it was proposed to: strengthen tsunami and coastal sea-level hazard preparedness and awareness with focus on SIDS and LDCs; strengthen engagement with UN institutions and processes, including technical guidance and training for monitoring ocean SDG objectives and climate change adaptation and mitigation; ensure partial restoration of funding to core ocean research and observational activities which help leverage the collective contribution of all IOC Member States, including a focus on capacity development that will build local services from ocean data and forecast system infrastructure, and marine spatial planning. In the ZNG+ $667M expenditure plan of $518M, the IOC was allocated $10,155,000. Comparatively to the $507M ZNG expenditure plan, the $518M ZNG+ expenditure plan could allow IOC to assist more SIDS Member States in the transfer of marine technology, to build capacity and to respond to some of the most pressing staffing needs by creating a new professional post to coordinate the work on ocean warming and acidification (the fully-funded position for the IOCARIBE Secretary in Cartagena being already included in the $507M ZNG expenditure plan). Table 9. STAFF VS OPERATIONAL BUDGET RATIO BY EXPECTED RESULT FOR VARIOUS SCENARIOSZNG $507M Expenditure Plan ($9.7M for IOC)ER 4ER 5ER 6TOTAL$%$%$%Operational855 83227%714 50225%970 36627%2 540 700Staff2 335 41773%2 132 19675%2 664 47273%7 132 085Total3 191 249100%2 846 698100%3 634 838100%9 672 785ZNG+ $518M Expenditure Plan ($10.2M for IOC)Operational924 48027%765 27326%1 058 61228%2 748 365Staff2 541 32973%2 177 95474%2 687 35272%7 406 635Total3 465 809100%2 943 227100%3 745 964100%10 155 000ZNG $653M Budget ($13.3M for IOC)Operational1 749 20138%1 342 87135%1 613 69834%4 705 770Staff2 914 32362%2 535 58265%3 114 72566%8 564 630Total4 663 525100%3 878 452100%4 728 423100%13 270 40035%29%36%ZNG+ $667M Budget ($13.9M for IOC)Operational1 966 22640%1 555 00638%1 775 03836%5 296 270Staff2 914 32360%2 535 58262%3 114 72564%8 564 630Total4 880 550100%4 090 587100%4 889 763100%13 860 900 The Assembly in its Resolution XXVIII-3 Financial Matters of the Commission expressed its satisfaction with the budgetary allocations proposed for the IOC in the UNESCO Draft Budget for 20162017 (Draft 38 C/5) and Addendum: US$ 13,270,400 to the IOC in the ZNG US$ 653 M budget for UNESCO US$ 9,672,785 to the IOC in the ZNG US$ 507 M expenditure plan for UNESCO US$ 13,860,900 to the IOC in the ZNG+ US$ 667 M budget for UNESCO US$ 10,155,000 to the IOC in the ZNG+ US$ 518 M expenditure plan for UNESCO; and endorsed the Draft Programme and Budget for 20162017 contained in document IOC-XXVIII/2Annex3 as a measure to ensure programmed continuity at an essential level and consistent with the IOC Medium-Term Strategy for 20142021, with some changes to the budgetary allocations reflected in Annex 1 to this resolution. Annex 1 to Resolution XXVIII-3 Proposed budgetary allocations for 20162017 Main Line of Action 3: Promoting knowledge and capacity for protecting and sustainably managing the ocean and coastsImpl. UnitDraft 38 C/5 (2016-2017)Fully-funded budget proposalsExpenditure Plans based on anticipated reduced cashflowZNG $653M ($13.3M)ZNG+ $667M ($13.9M)ZNG $507M ($9.7M)ZNG+ $518M ($10.2M)ER 4 - Scientific understanding of ocean and coastal processes bolstered and used by Member States to improve the management of the human relationship with the ocean Function A: Foster ocean research to strengthen knowledge of ocean and coastal processes and human impacts upon them 531,065578,950219,435240,010WCRPIOC250,000250,00080,00090,000Ocean Carbon Sources & Sinks IOC151,500177,31575,16080,860Impact of CC on ocean & coastal ecosystemsIOC129,565151,63564,27569,150Function B: Maintain, strengthen and integrate global ocean observing, data and information systems 1,135,1701,301,310563,790610,490GOOS Work PlanIOC550,150643,880272,940293,645GOOS Projects through IOCAFRICANAI82,26596,28040,81043,905GOOS Pacific Ocean Projects through PPOJAK40,00040,00020,00020,000GOOS Indian Ocean Projects through PPONAI40,00040,00020,00020,000IIOE-2 (developing capacities for sustained observations)JAK80,00080,00040,00050,000JCOMM ObservationsIOC164,520192,55081,62087,810IODE & OBIS core systemsIOC178,235208,60088,42095,130Total ER 4 DIRECT COSTS1,666,2351,880,260783,225850,500OFFICE: IOC operating costsIOC26,00029,00019,12520,498Total ER 4 1,692,2351,909,260802,350870,998  ER 5 - Risks and impacts of ocean-related hazards reduced, climate change adaptation and mitigation measures taken, and policies for healthy ocean ecosystems developed and implemented by Member States Function C: Develop early warning systems and preparedness to mitigate the risks of tsunamis and ocean-related hazards937,2851,089,305483,475520,145Promote integrated and sustained WSIOC175,496205,40087,07093,675Promote integrated and sustained WSRAB45,00045,00040,81043,905Educating communities at risk IOC125,310146,66062,17066,885Educating communities at riskAPI82,26696,28040,81043,905Contribute to develop MS capacities for ass'tIOC125,310146,66062,17066,885Contribute to develop MS capacities for ass'tJAK82,26696,28040,81043,905Research & monitoring on algal events IOC82,26696,28040,81043,905JCOMM ServicesIOC137,105160,46568,01573,175IODE & OBIS products and servicesIOC82,26696,28040,81043,905Function D: Support assessment and information to improve the science-policy interface 335,210392,325166,300178,920WOAIOC90,850106,33045,07548,495Science for reducing nutrient enrichment IOC123,395144,41561,21565,860Climate change adaptation in coastal zonesNAI66,12077,39032,80535,295Climate change adaptation in coastal zonesIOC54,84564,19027,20529,270SUB-TOTAL ER 5 DIRECT COSTS1,272,4951,481,630649,775699,065OFFICE: IOC operating costsIOC23,00026,00017,02018,500Total ER 51,295,4951,507,630666,795717,565 Main Line of Action 3: Promoting knowledge and capacity for protecting and sustainably managing the ocean and coastsImpl. UnitDraft 38 C/5 (2016-2017)Fully-funded budget proposalsExpenditure Plans based on anticipated reduced cashflowZNG $653M ($13.3M)ZNG+ $667M ($13.9M)ZNG $507M ($9.7M)ZNG+ $518M ($10.2M)ER 6 - Member States' institutional capacities reinforced to protect and sustainably manage ocean and coastal resources Function E: Enhance ocean governance through a shared knowledge base and improved regional cooperation 805,000850,000501,840535,000IOC Governing bodiesIOC395,000395,000275,000290,000IOCARIBEKNG60,00060,00040,00045,000IOCAFRICANAI60,00060,00040,00045,000WESTPACBGK60,00060,00040,00045,000UN partnerships, policy and outreachIOC100,000120,00040,00040,000ICAM & MSPIOC130,000155,00066,84070,000Function F: Develop the institutional capacity in all of the functions above, as a cross-cutting function 633,940735,280340,760390,737CD & TMT & GOSR*IOC100,320115,55027,21045,737CD IOCAFRICANAI119,540139,91075,00085,000CD IOCARIBEKNG119,540139,91075,00085,000CD WESTPACBGK119,540139,91075,00085,000IODE and OBIS training and educationIOC175,000200,00088,55090,000SUB-TOTAL ER 6 DIRECT COSTS1,438,9401,585,280842,600925,737UNDAF 2% (of which 1% to revert to IOC)UNR91,000102,00048,00052,000OFFICE: IOC operating costsOPC26,00030,00018,85520,000Total ER 61,555,9401,717,280909,455997,737TOTAL IOC PROGRAMME4,543,6705,134,1702,378,6002,586,300Contribution to UNESCO Common Charges162,100162,100162,100162,100TOTAL STAFF (5% lapse factor for Draft 38 C/5)8,564,6308,564,6307,132,1007,406,600TOTAL13,270,40013,860,9009,672,80010,155,000* Amounts allocated to GOSR are: US$ 17,160 in the ZNG fully-funded budget, US$ 18,225 in the ZNG+ fully-funded budget, US$ 16,462 in the ZNG + Expenditure Plan and US$ 0 in the ZNG Expenditure Plan. These allocations are seen as seed money to facilitate extrabudgetary fundraising. Based on the adoption by the UNESCO General Conference at its 38th session in November 2015 of the Zero Nominal Grown Plus ($667M) Programme and Budget for 20162017 (38 C/5) and the corresponding $518M Expenditure Plan, the IOC workplans for 20162017 were developed as follows: Table 10. IOC 2016-2017 allocations by Expected Results (in US dollars) Main Line of Action 3: Promoting knowledge and capacity for protecting and sustainably managing the ocean and coastsImpl. UnitZNG+ ($10.2M) Expenditure plan 2016-2017 allocationER 4 - Scientific understanding of ocean and coastal processes bolstered and used by Member States to improve the management of the human relationship with the ocean Function A: Foster ocean research to strengthen knowledge of ocean and coastal processes and human impacts upon them 240,010WCRPIOC90,000Ocean Carbon Sources & Sinks IOC80,860Impact of CC on ocean & coastal ecosystemsIOC69,150Function B: Maintain, strengthen and integrate global ocean observing, data and information systems 610,490GOOS Work PlanIOC293,645GOOS Projects through IOCAFRICANAI43,905GOOS Pacific Ocean Projects through PPOJAK20,000GOOS Indian Ocean Projects through PPONAI20,000IIOE-2 (developing capacities for sustained observations)JAK50,000JCOMM ObservationsIOC87,810IODE & OBIS core systemsIOC95,130Sub-total Direct operating costs850,500Indirect operating costs20,518Contribution to UNESCO indirect costs53,482Staff costs2,541,300Total ER 4 3,465,800ER 5 - Risks and impacts of ocean-related hazards reduced, climate change adaptation and mitigation measures taken, and policies for healthy ocean ecosystems developed and implemented by Member States Function C: Develop early warning systems and preparedness to mitigate the risks of tsunamis and ocean-related hazards520,145Promote integrated and sustained WSIOC93,675Promote integrated and sustained WSRAB43,905Educating communities at risk IOC66,885Educating communities at riskAPI43,905Contribute to develop MS capacities for ass'tIOC66,885Contribute to develop MS capacities for ass'tJAK43,905Research & monitoring on algal events IOC43,905JCOMM ServicesIOC73,175IODE & OBIS products and servicesIOC43,905Function D: Support assessment and information to improve the science-policy interface 178,920WOAIOC48,495Science for reducing nutrient enrichment IOC65,860Climate change adaptation in coastal zonesNAI35,295Climate change adaptation in coastal zonesIOC29,270Sub-total Direct operating costs699,065Indirect operating costs18,527Contribution to indirect costs47,708Staff costs2,177,900Total ER 52,943,200ER 6 - Member States' institutional capacities reinforced to protect and sustainably manage ocean and coastal resources Function E: Enhance ocean governance through a shared knowledge base and improved regional cooperation 535,000IOC Governing bodiesIOC290,000IOCARIBEKNG45,000IOCAFRICANAI45,000WESTPACBGK45,000UN partnerships, policy and outreachIOC40,000ICAM & MSPIOC70,000Function F: Develop the institutional capacity in all of the functions above, as a cross-cutting function 442,737CD & TMT & GOSR*IOC45,737CD IOCAFRICANAI85,000CD IOCARIBEKNG85,000CD WESTPACBGK85,000IODE and OBIS training and educationIOC90,000UNDAF 2% UNR52,000Sub-total Direct operating costs977,737Indirect operating costs19,953Contribution to indirect costs60,910Staff costs2,687,400Total ER 63,746,000Total IOC Programme2,586,300Contribution to UNESCO Common Charges162,100TOTAL IOC OPERATING BUDGET2,748,400TOTAL IOC STAFF BUDGET7,406,600TOTAL10,155,000* Amounts allocated to GOSR are: US$ 17,160 in the ZNG fully-funded budget, US$ 18,225 in the ZNG+ fully-funded budget, US$ 16,462 in the ZNG + Expenditure Plan and US$ 0 in the ZNG Expenditure Plan. These allocations are seen as seed money to facilitate extrabudgetary fundraising. IOC Special Account In accordance with Articles 4.1 of the Financial Regulations applicable to the Intergovernmental Oceanographic Commission and consistent with the structure of the approved programme and budget for 20162017, the following biennial budget is proposed for consideration by the Executive Council: Table 11. Proposed budgetary appropriations for 20162017 under the IOC Special Account. ER/Function/Activity Title2016-2017 BUDGET (Proposal) Budget codeER 4 - Scientific understanding of ocean and coastal processes bolstered and used by Member States to improve the management of the human relationship with the ocean Function A. Foster ocean research to strengthen knowledge of ocean and coastal processes and human impacts upon them 526,000WCRP176,000191ORS2038.1Ocean Carbon & Acidification200,000191ORS2038.2Impact of climate change on ocean and coastal ecosystems 150,000191ORS2038.3Function B. Maintain, strengthen and integrate global ocean observing, data and information systems 1,900,000GOOS Work Plan400,000191OSD2038.1GCOS100,000191OSD2038.2Perth Project Office 400,000191OSD2038.3IIOE-2 (developing capacities for sustained observations)250,000191OSD2038.4JCOMM Observations200,000191OSD2038.5IODE & OBIS core systems100,000191OSD2038.6JCOMMOPS450,000193JCS2038Total ER 42,426,000ER 5 - Risks and impacts of tsunamis and other ocean-related hazards reduced, climate change adaptation and mitigation measures taken, and policies for healthy ocean ecosystems developed and implemented by Member States Function C. Develop early warning systems and preparedness to mitigate the risks of tsunamis and ocean-related hazards1,950,000ICG NEAMTWS100,000191EWS2038.1ICG PTWS100,000191EWS2038.2ICG CARIBE-EWS150,000191EWS2038.3TOWs & inter-regional coordination100,000191EWS2038.4JTIC100,000191EWS2038.5GLOSS - tsunami250,000191EWS2038.6Research & monitoring on algal events100,000191EWS2038.7JCOMM Services200,000191EWS2038.8IODE & OBIS products & services100,000191EWS2038.9IOTWS ICG Secretariat750,000193ICG2038Support assessment and information to improve the science-policy interface 350,000WOA100,000191AIP2038.1Science for reducing nutrient enrichment 100,000191AIP2038.2Climate change adaptation in coastal zones150,000191AIP2038.3Total ER 52,300,000ER 6 - Member States' institutional capacities reinforced to protect and sustainably manage ocean and coastal resources Enhance ocean governance through a shared knowledge base and improved regional cooperation1,015,000IOC Governance (representation & intersessional coordination)100,000191RCG2038.1IOCARIBE (office support & intersessional coordination)105,000191RCG2038.2IOCAFRICA (office support & intersessional coordination)105,000191RCG2038.3WESTPAC (office support & intersessional coordination)105,000191RCG2038.4UN partnerships, global governance, policy and outreach400,000191RCG2038.5ICAM & Marine Spatial Planning200,000191RCG2038.6Develop the institutional capacity in all of the functions above, as a cross-cutting function 750,000IOC Capacity development & transfer of marine technology & GOSR250,000191ICD2038.1IOCAFRICA Capacity development workplans100,000191ICD2038.2IOCARIBE Capacity development workplans 100,000191ICD2038.3WESTPAC Capacity development workplans200,000191ICD2038.4IODE & OBIS Training and Education100,000191ICD2038.5Total ER 61,765,000TOTAL6,491,000 The contributions to the IOC Special Account, as well as voluntary contributions to specific projects through funds-in-trust modality are solicited within the framework of the Complementary Additional Programme of Extrabudgetary Resources (Proposals for 20162017), available as Addendum to this document. Chart 5. Projected 20162017 resources by Expected Result (Regular budget allocation of $10.2M and the Complementary Additional Programme of Extrabudgetary Resources (Proposals or 20162017)).  All figures in this report were reviewed by the UNESCO Bureau of Financial Management, with the exception of those in  HYPERLINK \l "tab9" Table 8: Direct Contributions to Ostend and Perth Offices in 2014 in part I and chart 1 Projected 20162017 resources by Expected Result in part II.  Financial Report issued by the Bureau of Financial Management The total income and expenditure are in accordance with UNESCOs financial records  Annex 2 of 157EX/Decision 3.3.1:  HYPERLINK "http://unesdoc.unesco.org/ulis/cgi-bin/ulis.pl?lin=1&catno=118211" http://unesdoc.unesco.org/ulis/cgi-bin/ulis.pl?lin=1&catno=118211 (1999)     ICG/CARIBE-EWSII/WD__ Page PAGE 2 IOC-XXIV/2 Annex __ Page PAGE 3 Restricted Distribution IOC/EC-XLIX/2 Annex 2 Paris, 5 May 2016 Original: English INTERGOVERNMENTAL OCEANOGRAPHIC COMMISSION (of UNESCO) Twenty-eighth Session of the Assembly UNESCO, Paris, 7-10 June 2016 Item 3.1 of the Provisional Agenda Report on Budget Execution 20142015 and outline of 20162017 budget IOC/EC-XLIX/2 Annex 2 page PAGE 24 IOC/EC-XLIX/2 Annex 2 page PAGE 23 IOC/EC-XLIX/2 Annex 2 IOC/EC-XLIX/2 Annex 2 page PAGE 16  IOC-XXVIII/2Annex2 page PAGE 17  EMBED Excel.Chart.8 \s  IOC-XXVIII/2Annex2 page PAGE 16  _cghlm  % & Ƚ㪲~paaVD#jmhrmh U^JaJhrmh ^JaJjhah U^JaJhrmh0J*>*^JaJ#jh!h U^JaJh!h ^JaJjh!h U^JaJhz^JaJh h FL^JaJh h^JaJhM4Hh^JaJhr^JaJh^^JaJh!^JaJh?~F^JaJhBhhh0>*^JaJ w  < = > ? m qlg_$a$gd^gdsmIgd6z\ikd$$IfTlV<0244 laT x$Ifgd\s,$$Ifa$gd $$Ifa$gde5 & ' 0 1 2   ! , . ] ^ v w    ( ȽzochM4Hh>*^JaJhM4Hhz^JaJh^JaJh!^JaJh^^JaJhr^JaJh h^JaJha^JaJhqP^JaJhz^JaJhM4Hh^JaJh h^JaJjhah U^JaJhrmh0J*>*^JaJjhrmh U^JaJ$( J ` q v ~ 9 J K Z * + , : ; < = > ºsi\UN hBhhkt hBhhh0hM4HhzsCJ^JaJhCJ^JaJh%B*^JaJphh%0J*>*B*^JaJph'jh 0J*>*B*U^JaJph$hM4HhM4H0J*>*B*^JaJphh jh UhM4HhM4H^JaJh%^JaJh!^JaJhM4Hh^JaJh\s,^JaJh6^JaJh8+ ^JaJ> ? 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Warning Text %XTableStyleMedium2PivotStyleLight16`Chart1Sheet1Sheet2Sheet3o\CUsersk_yvinecDesktopIOC Governing Bodies2015 AssemblyCONTRIBUTIONS 2014 by donor.xls 2010 & 2011YZ ̤^@Z OAZ  @<@Z  |@Z  ffffAZ  @Z @Z  @~v0 S AA@A@  XTOTALGlobal Ocean Science ReportER 6YvinecRO Sub-total 1 Sub-total 2 Total ER 5*INTERGOVERNMENTAL OCEANOGRPAHIC COMMISSIONER 4ER 5SISTER Template No. Budget code"OFFICE: HQ maintenance & utilitiesOFFICE: IT licences Total ER 4 Total ER 6<Draft programme structure and budgetary allocations - 38 C/5Staff OperationsGOSRrounded$%$507M scenario$518M scenario$653M scenario$667M scenario Staff as % averageIT licences by ERHQ costs by ER all activity5Global Priorities in ZNG (as presented to EC in 2014)ER 4 - Scientific understanding of ocean and coastal processes bolstered and used by Member States to improve the management of the human relationship with the ocean uFunction A: Foster ocean research to strengthen knowledge of ocean and coastal processes and human impacts upon them dFunction B: Maintain, strengthen and integrate global ocean observing, data and information systems vFunction C: Develop early warning systems and preparedness to mitigate the risks of tsunamis and ocean-related hazardsWFunction D: Support assessment and information to improve the science-policy interface gFunction E: Enhance ocean governance through a shared knowledge base and improved regional cooperation jFunction F: Develop the institutional capacity in all of the functions above, as a cross-cutting function Draft 38 C/5ER 5 - Risks and impacts of ocean-related hazards reduced, climate change adaptation and mitigation measures taken, and policies for healthy ocean ecosystems developed and implemented by Member States xER 6 - Member States' institutional capacities reinforced to protect and sustainably manage ocean and coastal resources DonorProject title (short) 526GLO2002 514RAF2002 526GLO2003 513RLA2020 549GLO2005 513RAF2020 549INT2001 549HAI2000 255GLO2000 580GLO2000 920OMA2000 230RAS2003 230RAS2004 216DOM2000 943INS2000 549HAI2001 549INT2003 213GLO2010 513GLO2031 520GLO2002 549INT2002 570GLO2009 513RLA2013 546GLO2003 513GLO2029 513RLA2014 GLO0085821 513RLA2015 513GLO2016 513RAF2013 513RLA2006 555RAS2011 216RLA2000 216RLA2001 549GLO2006 526INT2003 526RAS2010 513RAF2018 513GLO20333Global foundations for reducing nutrient enrichmentUNEP 213GLO2012(Transboundary water assessment Programme1National instituions prepared for tsunami warningUNDPJCOMM-VIWMO 510GLO2003(International Seminar for Climate ChangeDenmarkOcean Teacher Academy0IOC Guidelines for local managers in coastal mgt+Ocean Teacher Global Classrom Pilot Project The Ocean Teacher Global Academy 513GLO2034DIPS-4 Ocean Assessments ODINAFRICA-IVCaribbean Marine Atlas SPINCAM II-Secondment of staff by the Flemish Government1Improving technical skills&Regional Coastal Atlas 513RLA2018Caribbean Marine Atlas Phase 2(Conservation model for marine ecosystems1Enhancing oceanography capacity in Western AfricaSpainBelgium/Flanders-Contribution to the UN World Ocean AssessmentFanceOcean Carbon Sources and SinksKorea, Republic of Ocean Carbon Sources and Sinks 2&IOC-Yeosu project capacity enhancement'Secondment of a staff member of JAMSTECJapanGEOWOWEuropean Union)i-Marine-Data-e-infrastructure initiativeNEAMTIC.People for Ecosystem-based governance (PEGASO)Tsunami Exercise NEAMWave-141A step-by-step guide to monitoring and evaluationMoore Foundation"Secondment of an official from SOAChina3Technical expert advice to establish a national TWSOman'Strengthening Global Governance of LMEsUNOPSIMS and REMP for CLMEs$Support to the Caribbean LMEs (CLME) Sub-total A Sub-total B Sub-total C Sub-total D Sub-total E Sub-total F!Enhancing tsunami risk assessmentUNESCAP2History of tsunami events in Makran coastal regionAfrican Summer School8Review & consolidation of ODINAFRICA products & services/Enhance the capacity for species identification4Strengthening Haitian capacities for tsunami warning4Consolidating Haitian capacities for tsunami warning Indonesia7Building model for disaster resilient city in Indonesia1Promoting awareness of coastal marine env. Change 193 series AustraliaCanadaColombia Korea Rep. of New ZealandNorwayUnited KingdomMonacoInterest & otherOther UN AgenciesHQFLDLessFinal total FITS1Total Revenue (income or return of fund to donor)Total 513GLO2036World Ocean Day 2015 514RAF2004&Enhancing oceanography capacity on CCL 534INT2001,Building coastal relisience to ocean hazardsItaly 549GLO2009 AQUACROSS 549GLO2010 ECOPOTENTIAL 549INT2004AtlantOS 549RER2004 SEACHANGE 570GLO2015'Global assessment & dissemination (MSP) 520GLO20157Public awareness on the role of coean in climate changeFrance 216DOM2001*Life-Saving Actions: disaster preparedness 529INS20001Workshop on revitalisation of Aceh tsunami museum 594GLO2000Fostering tsunami preparednessMalaysia 216HAI2000*Enhancing seismic and tsunami preparedness RAF0053951*Adaptation to climate change (East Africa)Special AccountFunds-in-TrustBarbadosGermanySwedenIndia!Private donors (Moore Foundation)Other UN agenciesOtherl \mpn~nn rtptt@uTu3vG v w x y z z{|-W}k~$l~"6Sg4HccB  T8PPPZaajk&ffffff?'ffffff?(?)?"333333?333333?3&<3PH 0(   +3d23   MR R R RI3~S S4 3QQ ;0--Q ;0,,Q3_ M 31 f [@"B  ` MM<R R R RJtS S4ES S 4D$% 0&3O&#QR RS S4$% &3O&#Q4FA8 3O&#!S3 bR RR RV VdN-&#! u,O . 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Warning Text %XTableStyleMedium2PivotStyleLight16`wChart1kSheet1PSheet2iRSheet3o\CUsersk_yvinecDesktopIOC Governing Bodies2015 AssemblyCONTRIBUTIONS 2014 by donor.xls 2010 & 2011YZ ̤^@Z OAZ  @<@Z  |@Z  ffffAZ  @Z @Z  @~8 S AA@A@  &`TOTALGlobal Ocean Science ReportER 6YvinecRO Sub-total 1 Sub-total 2 Total ER 5*INTERGOVERNMENTAL OCEANOGRPAHIC COMMISSIONER 4ER 5SISTER Template No. Budget code"OFFICE: HQ maintenance & utilitiesOFFICE: IT licences Total ER 4 Total ER 6<Draft programme structure and budgetary allocations - 38 C/5Staff OperationsGOSRrounded$%$507M scenario$518M scenario$653M scenario$667M scenario Staff as % averageIT licences by ERHQ costs by ER all activity5Global Priorities in ZNG (as presented to EC in 2014)ER 4 - Scientific understanding of ocean and coastal processes bolstered and used by Member States to improve the management of the human relationship with the ocean uFunction A: Foster ocean research to strengthen knowledge of ocean and coastal processes and human impacts upon them dFunction B: Maintain, strengthen and integrate global ocean observing, data and information systems vFunction C: Develop early warning systems and preparedness to mitigate the risks of tsunamis and ocean-related hazardsWFunction D: Support assessment and information to improve the science-policy interface gFunction E: Enhance ocean governance through a shared knowledge base and improved regional cooperation jFunction F: Develop the institutional capacity in all of the functions above, as a cross-cutting function Draft 38 C/5ER 5 - Risks and impacts of ocean-related hazards reduced, climate change adaptation and mitigation measures taken, and policies for healthy ocean ecosystems developed and implemented by Member States xER 6 - Member States' institutional capacities reinforced to protect and sustainably manage ocean and coastal resources DonorProject title (short) 526GLO2002 514RAF2002 526GLO2003 513RLA2020 549GLO2005 513RAF2020 549INT2001 549HAI2000 255GLO2000 580GLO2000 920OMA2000 230RAS2003 230RAS2004 216DOM2000 943INS2000 549HAI2001 549INT2003 213GLO2010 513GLO2031 520GLO2002 549INT2002 570GLO2009 513RLA2013 546GLO2003 513GLO2029 513RLA2014 GLO0085821 513RLA2015 513GLO2016 513RAF2013 513RLA2006 555RAS2011 216RLA2000 216RLA2001 549GLO2006 526INT2003 526RAS2010 513RAF2018 513GLO20333Global foundations for reducing nutrient enrichmentUNEP 213GLO2012(Transboundary water assessment Programme1National instituions prepared for tsunami warningUNDPJCOMM-VIWMO 510GLO2003(International Seminar for Climate ChangeDenmarkOcean Teacher Academy0IOC Guidelines for local managers in coastal mgt+Ocean Teacher Global Classrom Pilot Project The Ocean Teacher Global Academy 513GLO2034DIPS-4 Ocean Assessments ODINAFRICA-IVCaribbean Marine Atlas SPINCAM II-Secondment of staff by the Flemish Government1Improving technical skills&Regional Coastal Atlas 513RLA2018Caribbean Marine Atlas Phase 2(Conservation model for marine ecosystems1Enhancing oceanography capacity in Western AfricaSpainBelgium/Flanders-Contribution to the UN World Ocean AssessmentFanceOcean Carbon Sources and SinksKorea, Republic of Ocean Carbon Sources and Sinks 2&IOC-Yeosu project capacity enhancement'Secondment of a staff member of JAMSTECJapanGEOWOWEuropean Union)i-Marine-Data-e-infrastructure initiativeNEAMTIC.People for Ecosystem-based governance (PEGASO)Tsunami Exercise NEAMWave-141A step-by-step guide to monitoring and evaluationMoore Foundation"Secondment of an official from SOAChina3Technical expert advice to establish a national TWSOman'Strengthening Global Governance of LMEsUNOPSIMS and REMP for CLMEs$Support to the Caribbean LMEs (CLME) Sub-total A Sub-total B Sub-total C Sub-total D Sub-total E Sub-total F!Enhancing tsunami risk assessmentUNESCAP2History of tsunami events in Makran coastal regionAfrican Summer School8Review & consolidation of ODINAFRICA products & services/Enhance the capacity for species identification4Strengthening Haitian capacities for tsunami warning4Consolidating Haitian capacities for tsunami warning Indonesia7Building model for disaster resilient city in Indonesia1Promoting awareness of coastal marine env. Change 193 series AustraliaCanadaColombia Korea Rep. of New ZealandNorwayUnited KingdomMonacoInterest & otherOther UN AgenciesHQFLDLessFinal total FITS1Total Revenue (income or return of fund to donor)Total 513GLO2036World Ocean Day 2015 514RAF2004&Enhancing oceanography capacity on CCL 534INT2001,Building coastal relisience to ocean hazardsItaly 549GLO2009 AQUACROSS 549GLO2010 ECOPOTENTIAL 549INT2004AtlantOS 549RER2004 SEACHANGE 570GLO2015'Global assessment & dissemination (MSP) 520GLO20157Public awareness on the role of coean in climate changeFrance 216DOM2001*Life-Saving Actions: disaster preparedness 529INS20001Workshop on revitalisation of Aceh tsunami museum 594GLO2000Fostering tsunami preparednessMalaysia 216HAI2000*Enhancing seismic and tsunami preparedness RAF0053951*Adaptation to climate change (East Africa)Special AccountFunds-in-TrustBarbadosGermanySwedenIndia!Private donors (Moore Foundation)Other UN agenciesOtherOther doors (<500K/biennium)5m mpAnn S S4 3QQ ;33Q ;22Q3_ 31 f [@"B  ` MM<R R R R8sS S43_ 31 f [@"B  ` MM<R R18s S S43_ f5 f }1@"B  ` MM<R R1o# S S43_ 7 f @"B  ` MM<R R1| S S43_ 3 f @"B  ` MM<R R1+(/ S S43_ f f Dr@"B  ` MM<R R1i S S43_ 3f9 f pG@"B  ` MM<R R13w S S43_ 33> f %^@"B  ` MM<R RUv= S S43_ 3< f H@"B  ` MM<R RUIr= S S4ES S 4 3QQQQ3_ f5 f }1@"B  ` MM<R R R Ro#S S43_ 31 f [@"B  ` MM<R R18s S S4ES S 4D$% 0&3O&#QR RP S S4$% &3O&#Q4FA 3O} 3" U r 3OT A% 3330?)3O&$Q423 M NMR RR RR R R RP] S S4<T p@a\  / S S 4S S4S S4D} P $[ fgS S 4e)Belgium/Flanders+Other UN agencies%European Union AustraliaNorwayChinaJapanAOther doors (<500K/biennium)e:A?p=89A(\΂5AGzT-A#A "AAG AAe> G*ven-US3 PK!) 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