ࡱ> '` |bjbjLULU wL.?.?} $ gggPBhhL >k(fk:kkkkJk$lrtttttt$h_ XrkkXrXr kk000Xr k kr0Xrr00ʳ ڸk2k `V6gu µ60C4zClڸڸC "lm:0opH"l"l"lX"l"l"lXrXrXrXr   ]g   g     ASK ResNo "Please enter resolution number" \* MERGEFORMAT (4.6) Restricted distribution IOC-XXVI/DR.(9.1) Paris, 29 June 2011 Original: English DRAFT RESOLUTION IOC-XXVI/DR.(9.1) Submitted by Financial Committee Agenda item 9.1 IOC BIENNIAL PRIORITIES AND IMPLEMENTATION STRATEGY AND DRAFT PROGRAMME AND BUDGET FOR 20122013 The Intergovernmental Oceanographic Commission, A Noting Articles 1.2, 10.1 and 10.4 of the IOC Statutes relating to financial and other resources, Stressing the unique role of the IOC as the competent intergovernmental organization dealing with ocean science, services and capacity-building at global and regional levels, and also as the ocean arm of UNESCO, Recalling: the emphasis placed by the United Nations General Assembly Resolution 65/37 on Oceans and the Law of the Sea on the important role of IOC in ocean affairs, on the occasion of its fiftieth anniversary, especially concerning: increasing the scientific understanding of the ocean-atmosphere interface, including through ocean observing programmes, and monitoring and forecasting climate change and variability; establishment of regional and national tsunami warning and mitigation systems within a global, ocean-related multi-hazard approach; the establishment of a Regular Process for Global Reporting and Assessment of the State of the Marine Environment, including Socio-economic Aspects and the provision by IOC of technical and scientific support; and the implementation of Parts XIII and XIV of the United Nations Convention on the Law of the Sea, concerning, respectively, Marine Scientific Research and the Development and Transfer of Marine Technology, IOC Resolution EC-XLIII.9 Biennial Priorities and Implementation Strategy and Preparation of the IOC Draft Programme and Budget for 20122013 and the annexed Draft Biennial Priorities and Implementation Strategy 20122013, the framework provided by the IOC Medium-Term Strategy 20082013, Noting with appreciation and expressing its support to the Director-General for her leadership in offering, on the occasion of the World Oceans Day on 8 June 2011, to improve coordination at the United Nations level and to promote new political commitment on ocean sustainability in the context of the United Nations Conference on Sustainable Development, to be held in Rio de Janeiro, Brazil, on 46 June 2012 (UNCSD, Rio+20), Having examined the Progress Report on Budget Execution 2010 and Anticipated Funding for 2011 (documentIOC-XXVI/2Annex2Rev.), the Draft Biennial Priorities and Implementation Strategy for 20122013 (document IOC-XXVI/2Annex3), and Draft IOC Programme and Budget for 20122013 (document IOC-XXVI/2 Annex 4), Noting that: the Director-General has submitted to the 186th session of the Executive Board of UNESCO (Paris, 319 May 2011) the Draft Programme and Budget for 20122013 (36C/5) with a budget envelope of US$685,700,000, representing a zero real growth (ZRG) over the 35C/5, with a budget allocation for IOC of US$10,767,100, the 186th Executive Board has requested the Director-General to present at the 187th Executive Board (Paris, 21 September7 October 2011) an alternative Draft Programme and Budget for 20122013 (36C/5) based on a budget envelope of US$653,000,000, representing a zero nominal growth (ZNG) over the 35C/5, a ZNG budget scenario for UNESCO could imply a revised budget allocation for IOC of US$10,285,600, which would have an adverse impact on the IOC programmes, Emphasizing that the IOCs budget is a small part of UNESCO and that a reduction of the IOC regular budget will have a significant adverse impact on its programmes, Expresses its appreciation of the work accomplished by the Executive Secretary in implementing the Work Plans 20102011, as reviewed by the Executive Council at its Forty-third Session, based on the IOC Biennial Strategy 20102011; Confirms that the IOC budget for 2010 has been executed in accordance with the approved Programme and Budget 20102011 as reviewed by the Executive Council at its Forty-third Session (UNESCO, Paris, 816 June 2010); Acknowledges the important role played by the Intersessional Financial Advisory Group in advising the Executive Secretary on the finalization of the Draft Biennial Priorities and Implementation Strategy for 20122013 and enhanced reporting formats for budgetary information and results achieved; B Recalling that Africa, Small Island Developing States and gender equality are a priority for UNESCO and IOC, Reiterating the continuing relevance of the IOC High-Level Objectives: Prevention and reduction of the impacts of natural hazards; Mitigation of the impacts of, and adaptation to, climate change and variability; Safeguarding the health of ocean ecosystems; and Management procedures and policies leading to the sustainability of coastal and ocean environment and resources, Considering: the establishment of an IOC Sub-Commission for Africa, including Adjacent Island States, to strengthen the coordination of its activities from the field to implement UNESCOs Priority Africa more effectively and to make serious investments in marine sciences in that region, Decision X/29 on marine and coastal biodiversity of the Tenth Conference of the Parties to the Convention on Biological Diversity (Nagoya, Japan, 1829 October 2010), which calls on IOC to, inter alia, assist with the development of scientific criteria for the identification of ecologically or biologically significant areas and the establishment of networks of marine protected areas, including by facilitating access to and interoperability of data on marine biodiversity through the Ocean Biogeographic Information System (OBIS), the IOC Statement on the IOCs Special Contribution to Sustainable Development for the preparatory process for the UNCSD Rio+20 Conference, Invites the Director-General of UNESCO to: maintain the budgetary allocation for IOC at least at the level of the ZRG scenario with US$10,767,100; ensure that resources allocated to the IOC in the 36C/5 be clearly identified in the appropriation resolution, including the provision that those resources cannot be decreased by transfers of funds to other parts of the UNESCO budget; maintain all IOC activities in a single Main Line of Action in the 36C/5 entitled UNESCO Intergovernmental Oceanographic Commission (IOC): strengthening IOC with a view to improving governance and fostering intergovernmental cooperation to manage and protect oceans and coastal zones for the benefit of its Member States; Urges Member States to: support the IOC at the 187th Executive Board and at the 36th General Conference of UNESCO (Paris, 25 October10 November 2011); request, when approving the UNESCO Programme and Budget for 20122013 (36C/5) at the 36th General Conference, that the budgetary allocation for IOC be at least US$10,767,100; Approves the Biennial Priorities and Implementation Strategy for 20122013 (Annex 1) and the draft Programme and Budget for 20122013 (Annex 2) annexed to this resolution; Expresses appreciation for the effort of the Executive Secretary to support the development of the Medium-Term Strategy for 20142019; Requests the Executive Council at its Forty-fifth Session to prepare a preliminary proposal for the draft IOC Medium-Term Strategy for 20142019, to be submitted for consideration and adoption by the Assembly at its Twenty-seventh Session, in 2013; Invites the Chair of the IOC to forward to the Director-General of UNESCO this resolution. Annex 1 to Draft Resolution IOC-XXVI/DR.(9.1) IOC Biennial Priorities and Implementation Strategy for 20122013 IOC Resolution EC-XXXIX.1 and the text annexed to that Resolution provided the basis for the IOC Medium-Term Strategy 20082013. The Strategic Programme Objectives of the Medium-Term Strategy of UNESCO 20082013 (34 C/4) give full consideration to the IOC Medium-term Strategy and High-Level Objectives, in particular Strategic Programme Objectives 3, Leveraging scientific knowledge for the benefit of the environment and the management of natural resources, and 5, Contributing to disaster preparedness and mitigation. The Biennial Priorities and Implementation Strategy 2012-2013 are developed in adherence with UNESCOs role and functions and its global priorities for Africa, Gender Equality, and Small Island Developing States and based on indications already provided by IOC Governing Bodies and recommendations from Subsidiary Bodies, and taking into account emerging issues and programme continuity, High-level objective 1 Prevention and reduction of the impacts of natural hazards Recognizing the IOCs role, for over four decades, of effectively coordinating the Pacific Tsunami Warning System (PTWS), the United Nations General Assembly has mandated the IOC as the lead agency for coordinating the planning and implementation of tsunami early warning and mitigation systems. Increasing vulnerability to natural disasters in the coastal zone poses a major threat to sustainable development, and affects lives and livelihoods. The United Nations system-wide implementation of the Hyogo Framework for Action on Disaster Resilience 20052015 guides IOC in defining crucial partners and objectives in the end-to-end tsunami early warning systems it coordinates. Awareness of natural hazards, preparing for minimizing the risks and involving all relevant national entities are part of any fast warning systems. Following the rapid progress in installing the Indian Ocean Tsunami Early Warning and Mitigation System (IOTWS), the IOC has established under its mandate tsunami early warning and mitigation systems in other regions (North-eastern Atlantic and Mediterranean [NEAMTWS]; Caribbean [CARIBE-EWS]) and is contributing with other UN agencies to the development of a global cover in addressing multiple marine hazards, thus supporting the overall objective of contributing to disaster preparedness, mitigation and recovery. Biennial prioritiesActions Expected results [performance indicators]1a. Promote integrated and sustained monitoring and warning systems for coastal and oceanic natural hazards, in close coordination with other relevant intergovernmental organizations, where appropriate, using enhanced coastal and ocean networks, including education and training activities. Continue to promote integrated and sustained monitoring and warning systems. Guidance: Res. XXV-13 Programme: Tsunami, GEBCO, JCOMM/Storm Surge activitiesEffective end-to-end early warning systems for tsunamis and other sea-level related hazards established by Member States at national and regional levels [Improved laps time for regional watch messages (less than 20 minutes in all regional warning systems)] Enhanced use and availability of seismic data based on the MoU between UNESCO/IOC and CTBTO. [Seismic data available to 20 centres] Enhanced utilization of high-resolution bathymetric data for multi-hazard applications, such as storm surge and tsunami inundation modelling. [Number of Member States using high-resolution bathymetric data for multi-hazard procedures]Strengthen advice and consultancy to IOC Member States on developing and sustaining national early warning systems for coastal hazards.Enhanced regional and national assessment studies to offer IOC expertise and experience in tsunami and coastal hazards end-to-end early warning systems. [Number of studies]Support the global sea level observing system and associated data management and dissemination infrastructure. Guidance: Res. XXV-3 Programmes: GLOSS, IODE, TsunamiEnhanced and adequately designed sea level monitoring networks for climate and tsunamis and other sea-level related hazards. [Increase in number of real-time data availability from GLOSS stations]Integrate preparedness and adaptation to sea level hazard-driven coastal flooding (tsunamis, large waves, storm surges). Guidance: GOHWMS, TOWS-WG, ICG recommendations Programmes: Tsunami, GLOSS, GEBCO, Storm Surge activities, IODE, ICAMEstablished framework for improved links between communities that contribute to improved coastal inundation modelling (coastal bathymetry and cartography, observation, modelling, hydrology, land topography, coastal zone planning, and socioeconomic profiles). [Published frameworks] Enhanced sustainability of tsunami warning systems in the framework of multi-hazard early warning systems. [Number of Member States with tsunami warning and emergency response plans regularly reviewed and exercised] Feasibility study on offshore array of sea bottom pressure sensors and GPS wave height gauges for integrated tsunami warning systems 1b. Educate communities at risk with respect to natural hazards impact prevention, preparedness and mitigation measures.Continue the development of awareness, educational and training products and services for communities at risk with respect to natural hazards impact prevention, preparedness and mitigation measures. Guidance: Hyogo Framework for Action, TOWS-WG Programme: TsunamiEnhanced awareness and capacities to prepare coastal hazard mitigation plans including coastal erosion. [Publications, training courses] Enhanced communication on coastal natural hazards produced, and adapted through local, regional and national consultation, culturally and language- adapted. [Number of communications coordinated through the ICGs]Launch or consolidate Tsunami Information Centres (TICs) for all ICG regions. Guidance: TOWS-WG Programme: TsunamiFour Tsunami Information Centres operating in support to ICG information and educational activities. [Four (4) operating centres]Develop demonstration pilot projects to reinforce tsunami and other coastal hazard preparedness at the community level through adapted school curricula and local community disaster risk reduction plans.At least 1 pilot project per ICG developed in coordination with local partners and UNESCO Field Offices. Guides and school materials prepared and disseminated through various media in coordination with Member States.1c. Contribute to develop Member States' capacities for coastal hazard assessmentEstablishment of a TOWS-WG Task Team on Hazard Assessment for Highest Potential Risk Areas for tsunami and related sea-level-hazardsReport of the Task Team completed High-level objective 2 Mitigation of the impacts of and adaptation to climate change and variability IOC will continue to act as an intergovernmental advocate, coordinator, and partner in international oceanographic research that deepens the understanding of the role of the ocean in the Earth System and contributes to the improved prediction of climate and effects of climate change and variability on marine ecosystems and resources. Through sustained ocean observation and process studies at regional and global scales IOC will facilitate the development of science-based applications supporting mitigation of the effects of climate change, including sea-level rise, and adaptation to them. Biennial priorities ActionsExpected results [performance indicators]2a. Increase the understanding of the oceans role in climate variability and climate change. Ensure a strong ocean component in the Global Framework for Climate Services (GFCS)UNESCO/IOC contribution to GFCS development recognized. [Decisions of Governing Bodies of WMO and IOC]Facilitate, promote and catalyze the participation of the ocean research community into international climate research. Programmes: WCRPDemonstrable progress in the contribution of ocean observations, data assimilation and modelling to the skill of experimental global and regional climate predictions on seasonal, decadal and centennial time scales [Publications] Scientific evaluation of all factors contributing to the rise of the global mean sea level and regional sea level variability and change available for review in the IPCC Fifth Assessment Report [Publications/updates from WCRP-IOC Task Group on sea level variability and change]Improve research and observation, programme coordination, and data sharing on the role of ocean as sink for anthropogenic CO2. Programmes: IOCCPImproved ability to quantify and reduce uncertainties in global estimates of the efficiency and functioning of the ocean sink for anthropogenic CO2 through repeat hydrographic cruises (GO-SHIP) and the pCO2 data (SOCAT) [statistics on websites]2b. Contribute to the better prediction of climate through ocean observations and process studies, at regional and global scales. Sustain and enhance GOOS and streamline its governance. Action Plan for Implementation of Coastal Module of GOOS completed. [Publication published] GOOS Regional Alliances maintained and strengthened. [Level of engagement/resources of GRA members] Implementation level of ocean observing system for climate sustained at least at 62%. [JCOMMOPS statistics] Tracking of selected biogeochemical observations in the Open Ocean Module of GOOS initiated. [JCOMMOPS monitoring statistics] Reports on the adequacy of the ocean observing system made to the UNFCCC and CBD Enhanced support to science coordination and multilateral ocean-observing systems in the Arctic and Southern Oceans as regional contributions to GOOS. [JCOMMOPS stats] Communication plans to raise awareness of the critical value of ocean observation and reduced data buoy vandalism [Number of communications through various media]Support JCOMM in its programme areas and expert teams.4th session of JCOMM convened. [Session to be held in Korea in 2012] JCOMM Work Plan implemented as per schedule, including the establishment of Regional Marine Instrument Centres Hosting Member State support for JCOMMOPS office increased in line with IOC guidelines for regional offices. [Increased staff and programmes serviced]Continue the support to IODE Ocean Data Portal as well as its linkage to WMOs WIS (IODE, JCOMM). Guidance: Res. XXV-3; Rec. IODE XX.3 Programmes: IODEImproved access to oceanographic data (in terms of number of observations and geographic distribution). [Number of data sets available through the Portal and their geographic coverage]Develop standards for ocean data and information (IODE, JCOMM). Guidance: Res. XXV-3; Rec. IODE XX.2 Programmes: IODEImproved development, adoption and implementation by Member States of ocean data and information standards leading to improved quality of data. [Standards published and adopted]Convene international meetings of experts on ocean observations and process studies for climate prediction. Cooperation: IGBP, SCOR, WCRP-CLIVAR, SC/BES, SC/EES Programmes: IOCCPJoint global and basin-scale field programme implementation plans established. [Published plans or other publications (strategies or programmes; agreements)]2c. Increase the understanding of the impacts of climate change and variability on marine ecosystems and their living resources. Contribute to improved understanding of and access to information about the potential ecological impacts of ocean acidification on the marine ecosystemThe Ocean in a High-CO2 World 2012 symposium organized, sponsored and implemented in collaboration with SCOR and IGBP and most recent findings published. [Symposium sponsored and held and report/proceedings published]Enhance understanding of the structure and functioning of the global ocean ecosystem, its major subsystems, and its response to physical forcing to forecast the responses of the marine ecosystem and living resources to global change. Cooperation: IGBP, ICES, PICES Programmes: IOCCPThe International Symposium on the Effects of Climate Change on the Worlds Ocean organized, sponsored and implemented and most recent findings published. To be held in the Yeosu (Republic of Korea) 14-18 May 2012 in collaboration with ICES and PICES. [Symposium sponsored and held and report/proceedings published] Organize the second UNESCO workshop on Geoengineering, together with the Royal Society and TWAS. White paper published which reviews current Geo-engineering Scientific and Governance issues, and suggests some guidelines for conducting research and interventions. 2d. Climate change adaptation for Africa and SIDS.Support the development of national coastal adaptation strategies. Cooperation: UNFCCC, IOCEA, IOCWIO Programmes: ICAMSkills and national capacities developed for adaptation to climate change impacts (adaptation techniques, vulnerability mapping and integrated coastal area management) [at least 4 regional workshops organised in Africa and SIDS] Guidance provided to Member States through the preparation of a technical guidebook on coastal adaptation. New initiatives started in climate-change adaptation actions in Africa, LDC and SIDS targeting the Adaptation Fund and similar climate change funds upon request from Member States. IOC High-level objective 3 Safeguarding the health of ocean ecosystems IOC will leverage the science and capacity to monitor and safeguard the health of ocean ecosystems and services, by addressing the conservation and sustainable management of coastal resources and marine biodiversity. In this regard, IOC will continue harmonizing its capacity-development activities according to long-term capacity-development principles that improve the ability of Member States to apply sound scientific methods to the sustainable management of their resources. Biennial priorities ActionsExpected results [performance indicators]3a. Actively contribute to the UN Regular Process for Global Reporting and Assessment of the State of the Marine Environment, including Socio-economic Aspects. Contribute to the Regular Process for assessing the state of the marine environment. Cooperation: UNGA; UN-DOALOS, UNEP, UNIDO, GEF, UN-OceansTechnical assistance from Secretariat provided to the Regular Process and its UN group through Group of Expert through the provision of data and information management facilities, the organisation of side events. [Increase in number of Member States engaged in the Regular Process]3b. Further develop the research and monitoring required for the prevention of marine environment degradation, and the maintenance of biodiversity and the sustainable use of marine habitats.Continue the development of products for the management of harmful algal events. Guidance/cooperation: IPHAB; UNEP, IMO Programmes: HABImproved tools made available for forecasting and management of harmful algal events. [3-5 training workshop; 1-2 scientific reviews] HAB community of practice kept informed on activities and achievements through the periodic publication of the HAB newsletters. [Publications published]Provide authoritative, independent, interdisciplinary scientific advice to intergovernmental organizations and member Governments to support the protection and sustainable use of the marine environment including area-based and ecosystem-based approaches Guidance/cooperation: CBD, DOALOS, IUCN, UNEP, UNESCO/MABEnhance cooperation in the field of ocean sciences, including South-South cooperation and among the countries surrounding the South-Atlantic through: Creation of scientific networks in the different branches of oceanography. Strengthening of institutions for research and education in oceanography and other marine sciences. Production of technical briefs for policy makers, reports and peer-reviewed publications addressing the sustainable management of marine resources, including biodiversity, biogenetic and mineral resources prepared. Sharing of technology in ocean sciences, through training, technical assistance, expert meetings, scientific workshops, capacity building and qualification of human resources. [Publications]3c. Identify and develop the capacity-development necessary for maintenance of healthy ocean ecosystems, focusing on the regional needs.Enhance harmonisation of Capacity-development activities across programmes and sections, through allocation of specific resources for this purpose and encouraging increased involvement of Member States. Identify new sources of funds to augment present level of Capacity-development activities in developing Member States, in particular in Africa, SIDS and LDCs. Guidance/cooperation: Res. XXV-11; IOCEA, IOWIO, SCOR Programmes: CDCoordinated and synergised delivery of IOC regional actions within IOC capacity-development principles and IOC mission, obtaining Member States equivalent contribution for every IOC regional action ensuring ownership and sustainability, including a feasibility study for an IOC Regional Office for Africa: IOC Capacity-development principles disseminated widely. IOC Fellowship programme continued with the support from IOC donor states.Continue to provide capacity development opportunities in the area of management of harmful algal events. Guidance/cooperation: IPHAB-X, IAEA, SCOR Programmes: HABEnhanced capacity of Member States to manage harmful algal events. [Number of training courses] At least 3 training coursed will be organized in this biennium3d. Maintain an ocean biogeographic information system in support of marine assessments and ecosystem research.Continue the development of the OBIS database. Guidance: Res. XXV-4, Rec. IODE XX.3 Programmes: IODEOBIS database applied for the protection of marine biodiversity resources. [Database maintained and accessed under IODE] IOC High-level objective 4 Management procedures and policies leading to the sustainability of coastal and ocean environment and resources IOC will assist Member States in the management of their marine and coastal environment, focusing on regional needs and developing national capabilities, by translating research results into management approaches and wise practices, through spatial and other planning approaches demonstrated through pilot projects in target regions, by providing the necessary training and assistance to implement them and by strengthening IOC Regional Subsidiary Bodies to fully ensure the regional implementation of the IOC Medium-term Strategy 20082013. Biennial priorities ActionsExpected results [performance indicators]4a. Enhance regional cooperation and involvement of the Member States through capacity-building and transfer of technology and measures to strengthen the capabilities of the IOC Regional Subsidiary Bodies and IOC decentralized offices. Emphasize the regional approach to climate change awareness of regional activities, and through sub-regional consultations. Guidance: Res. XXV-11, IOCEA Programmes: CD, IODE, GOOS, GLOSS Existing regional activities reinforced through technical assistance (in particular, ODINAFRICA and GOOS-Africa). [Number of scientists and managers participating in meetings and training courses] Reinforced regional and national training centres/universities as lead partners for training in methods and techniques including modelling related to sea level rise scenarios; coastal erosion and other coastal disasters/phenomena of interest. [Number of participants in training courses]Reinforce the means and capacities of the Regional Subsidiary Bodies Launching of the IOC Sub-Commission for AfricaEstablishment of a Network of World Sampling sites (WAMS) and marine centres of reference under the supervision of IOC. Increased number of young scientists through a programme of WAMS fellowships for training of young scientists in new and classic methodologies among different marine laboratories. [Number of fellowships] Establishment of a WAMS programme to facilitate access to logistics for in situ experiments and observations. [Number of scientists participating in observations/experiments]4b. Facilitate science related to ocean and coastal resource management. Continue to foster integrated coastal research to deliver improved management tools. Guidance/cooperation: UNEP, GPNM,IGBP, GEF Programmes: NEWS2USE, ICAMImproved capacity to forecast impacts on coastal ecosystems of nutrient loading to the marine environment by the production of tool boxes to implement the models. [1 review of data; 1 software modelling application; 1 pilot study]Support the development of ocean information management products (IODE OceanDocs and OceanExpert). Guidance: Res. XXV-3; Rec. IODE XIX.11 Programmes: IODEImproved access to ocean research publications as well as expertise. [Number of records entered in the databases; published products]4c. Enhance development and implementation of decision-support tools that improve integrated ocean and coastal management. Promote the application of tools and techniques for ecosystem based management and spatial planning of coasts and oceans. Guidance/cooperation: IOC-XXV, UNGA; WESTPAC, IOCARIBE, IOCEA; UNEP RS Programmes: ICAM, MSP Development and conduct of 3 training courses on marine spatial planning and indicators for coastal management. [Number of participants trained and impact assessment based upon use of the acquired knowledge] At least one regional project proposal on ICAM developed and submitted to donors. At least one indicator -based regional assessments conducted. Continue developing and strengthening the Ocean Data and Information Networks (ODINs). Guidance: Res. XXV-3; Rec. IODE XIX.5-10 Programmes: IODEImproved data and information management as well as product and service development capacity of developing countries (IODE). [Number of participants trained and impact assessment based upon national/regional product/service development]4d. Facilitate the development and adoption of standards.Organize international meetings of experts to establish agreements on standards, methods and criteria. Guidance/cooperation: Res. XXV-3; Rec. IODE XX.2; UN-Oceans; UNEP, CBD, ISA; Joint IOC-ICES Study Group on Nutrient Standards, IOCCP, GOBI Global Ocean Biodiversity Initiative, European Science Foundation Marine Board Programmes: IODE, JCOMM, OSSInternational standards for nutrients developed to establish comparability and traceability of nutrient data in the world oceans (see also action 4b). Conclusions on the best practices will be published after the completion of the timeline of the Joint IOC-ICES Study Group on Nutrient Standards (SGONS). Annex 2 to Draft Resolution IOC-XXVI/DR.(9.1) 36 C/5Total $HQ $Africa $Arab States $Asia/Pacific $Europe $LAC $Field $1Prevention and reduction of the impacts of natural hazards1aPromote integrated and sustained monitoring and warning systems 135 700  105 700  30 000  30 000 1bEducating communities at risk with respect to natural hazards impact prevention, preparedness and mitigation measures 80 000  30 000  30 000  20 000  50 000 1cContribute to develop Member States' capacities for coastal hazard assessment80 000 30 000  30 000  20 000  80 000  295 700  135 700  30 000 - 90 000 - 40 000  160 000 2Mitigation of and adaptation to climate change and variability2aIncrease the understanding of the ocean's role in climate change and variability 284 400  284 400 2bOcean observations and information for climate 641 200  601 200 40 00040 0002cIncrease the understanding of the impacts of climate change and variability on marine ecosystems and their living resources 70 000  30 000  20 000  20 000  40 000 2dClimate change adaptation for Africa and SIDS 100 000  20 000  20 000  20 000  20 000  20 000  80 000  1 095 600  935 600  60 000  40 000  40 000 - 20 000  160 000 3Safeguarding the health of ocean ecosystems3aRegular Process for Global Reporting and Assessment of the State of the Marine Environment 70 000  70 000 -3bResearch and monitoring for the prevention of marine environmental degradation 66 200  66 200 -3cCapacity-development necessary for maintenance of healthy ocean ecosystems focusing on the regional needs 530 900 355 900 100 00020 00025 00030 000175 000 667 100 492 100 100 000  20 000  25 000 - 30 000  175 000 4HYPERLINK "http://35c5workplansforms.unesco.org/Report.aspx?activity=3777&report=1&mnret=1"Management procedures and policies leading to the sustainability of coastal and ocean environment and resources4aRegional cooperation through capacity-building and transfer of technology and measures to strengthen IOC Regional Subsidiary Bodies IOCARIBE74 20074 20074 200 WESTPAC74 20074 20074 200 African Sub-Commission (formerly, IOCEA and IOCWIO)79 20079 20079 200 IOCINDIO28 300 28 300 4bScience for coastal and ocean resource management  90 000  90 000 -4cDecision support tools for integrated coastal and ocean management 100 000  80 000  20 000  20 000   445 900  198 300  79 200  -  74 200  -  94 200  247 600 General policy and coordinationIOC Governing Bodies and UN consultation and coordination- IOC Governing Bodies 535 000  535 000 - Participation in UN consultations and coordination 86 700  86 700 - Outreach 20 000  20 000  641 700  641 700 -----ACTIVITIES NET 3 146 000  2 403 400  269 200  60 000  229 200 - 184 200  742 600 Common projects and costs 508 500  508 500 TOTAL ACTIVITIES (A) 3 654 500  2 911 900  269 200  60 000  229 200 - 184 200  742 600 TOTAL STAFF (B) 7 112 600 TOTAL IOC (A + B) 10 767 100      IOC XXVI/DR.(9.1) page  PAGE 4 IOC XXVI/DR.(9.1) page  PAGE 5 IOC XXVI/DR.(9.1) page  PAGE 17 <=BC]aino|hS;.hfP#h7F5CJOJQJ\^JaJmH sH (hh5CJOJQJ\^JaJmH sH &hfP#h7F5CJOJQJ\^JaJ(hhh7FCJOJQJ^JaJmH sH .hhhfP#5CJOJQJ\^JaJmH sH .hhh7F5CJOJQJ\^JaJmH sH .hhhh5CJOJQJ\^JaJmH sH  hfP#h7FCJOJQJ^JaJ)jhfP#h7FCJOJQJU^JaJD\]oO P gdfP# $dha$gdDd dh@&gd{<dhRkd$$Ifl0#4 44 laytn$If{! 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