Programme Budget

Summary Tables

2000-01 Budget

Table 1

Summary of 2000-01 Programme of Work and Appropriation by Chapter and
Major Programme: Comparison of 2000-01 Budget with 2000-01 Forecast Expenditure

2002-03 Budget

Table 2	Summary of Other Income Estimates by Source and Major Programme: Comparison of 2000-01 Budget to 2002-03 Budget at 2000-01 Costs
Table 3	Summary of 2002-03 Programme of Work and Appropriation by Chapter and Major Programme at 2000-01 Costs
Table 4	Estimate of 2002-03 Programme of Work and Trust Fund Activities by Chapter and Major Programme at 2000-01 Costs
Table 5	Summary of Cost Increases on 2002-03 Programme of Work and Appropriation by Chapter and Major Programme
Table 6	Summary of Programme of Work and Appropriation by Chapter and Major Programme at 2002-03 Costs Reduced to Zero Real Growth

Table 1: Summary of 2000-01 Programme of Work and Appropriation by Chapter and Major Programme: Comparison of 2000-01 Budget with 2000-01 Forecast Expenditure(All Amounts in US$ 000)

Major		2000-01 Budget			2000-01 Forecast Expenditure			Variance of Actual (Over)/Under Budget
Programme
and	Description	Programme	Less:	Appropriation	Gross	Less:	Net	Programme	Less:	Appropriation
Chapter		of Work	Income		Expenditure	Income	Expenditure	of Work	Income
1.1	Governing Bodies	17,671	0	17,671	17,523	57	17,466	148	(57)	205
1.2	Policy, Direction and Planning	22,479	2,751	19,728	22,061	2,031	20,030	418	720	(302)
1.3	External Coordination and Liaison	13,140	437	12,703	12,595	437	12,158	545	0	545
1.9	Programme Management	789	0	789	905	0	905	(116)	0	(116)
1	General Policy and Direction	54,079	3,188	50,891	53,084	2,525	50,559	995	663	332
2.1	Agricultural Production and Support Systems	89,372	1,279	88,093	86,896	1,478	85,418	2,476	(199)	2,675
2.2	Food and Agriculture Policy and Development	87,047	1,487	85,560	86,376	1,585	84,791	671	(98)	769
2.3	Fisheries	39,231	675	38,556	38,307	519	37,788	924	156	768
2.4	Forestry	30,439	740	29,699	30,219	485	29,734	220	255	(35)
2.5	Contributions to Sustainable Development and Special Programme Thrusts	52,575	5,314	47,261	51,288	4,849	46,439	1,287	465	822
2	Technical and Economic Programmes	298,664	9,495	289,169	293,086	8,916	284,170	5,578	579	4,999
3.1	Policy Assistance	27,042	841	26,201	26,014	639	25,375	1,028	202	826
3.2	Support to Investment	46,546	27,707	18,839	45,657	27,923	17,734	889	(216)	1,105
3.3	Field Operations	23,879	18,924	4,955	22,868	16,113	6,755	1,011	2,811	(1,800)
3.4	FAO Representatives	72,403	8,737	63,666	72,365	7,177	65,188	38	1,560	(1,522)
3.5	Cooperation with External Partners	8,786	2,458	6,328	9,097	1,898	7,199	(311)	560	(871)
3.9	Programme Management	882	227	655	1,268	145	1,123	(386)	82	(468)
3	Cooperation and Partnerships	179,538	58,894	120,644	177,269	53,895	123,374	2,269	4,999	(2,730)
4.1	Technical Cooperation Programme	89,118	0	89,118	89,118	0	89,118	0	0	0
4.2	TCP Unit	2,337	0	2,337	2,396	0	2,396	(59)	0	(59)
4	Technical Cooperation Programme	91,455	0	91,455	91,514	0	91,514	(59)	0	(59)
5.1	Information and Publications Support	16,560	0	16,560	16,771	37	16,734	(211)	(37)	(174)
5.2	Administration	48,767	8,008	40,759	50,123	7,079	43,044	(1,356)	929	(2,285)
5	Support Services	65,327	8,008	57,319	66,894	7,116	59,778	(1,567)	892	(2,459)
6	Common Services	44,790	4,868	39,922	43,477	3,487	39,989	1,313	1,381	(67)
7	Contingencies	600	0	600	400	0	400	200	0	200
	TOTAL	734,453	84,453	650,000	725,724	75,939	649,784	8,729	8,514	216

Table 2: Summary of Other Income Estimates by Source and Major Programme: Comparison of 2000-01 Budget to 2002-03 Budget at 2000-01 Costs (All Amounts in US$ 000)

Major			2000-01 Budget					2002-03 Budget					Variance 2002-03
Programme								(at 2000-01 costs)					Over (under) 2000-01
and		Description	Jointly	Technical	Admin.	Other	Total	Jointly	Technical	Admin.	Other	Total
Chapter			Funded	Support	Support	Items	Other	Funded	Support	Support	Items	Other	US$ 000	Percent
			Activities	Services	Services		Income	Activities	Services	Services		Income
1.1	Governing Bodies		0	0	0	0	0	0	0	0	0	0	0	0%
1.2	Policy, Direction and Planning		0	331	2,122	298	2,751	0	331	2,058	244	2,633	(118)	(4%)
1.3	External Coordination and Liaison		0	0	0	437	437	0	0	0	437	437	0	0%
1.9	Programme Management		0	0	0	0	0	0	0	0	0	0	0	0%
1	General Policy and Direction		0	331	2,122	735	3,188	0	331	2,058	681	3,070	(118)	(4%)
2.1	Agricultural Production and Support Systems		2	1,033	217	27	1,279	0	1,039	225	18	1,282	3	0%
2.2	Food and Agriculture Policy and Development		1,085	288	90	24	1,487	1,085	282	93	44	1,504	17	1%
2.3	Fisheries		163	398	102	12	675	71	428	106	18	623	(52)	(8%)
2.4	Forestry		135	494	111	0	740	17	311	115	8	451	(289)	(39%)
2.5	Contributions to Sustainable Development and Special Programme Thrusts		3,063	2,155	96	0	5,314	3,000	1,289	99	14	4,402	(912)	(17%)
2	Technical and Economic Programmes		4,448	4,368	616	63	9,495	4,173	3,349	638	102	8,262	(1,233)	(13%)
3.1	Policy Assistance		0	706	135	0	841	0	583	140	0	723	(118)	(14%)
3.2	Support to Investment		26,430	1,277	0	0	27,707	27,245	1,277	0	0	28,522	815	3%
3.3	Field Operations		0	869	18,055	0	18,924	0	869	15,136	0	16,005	(2,919)	(15%)
3.4	FAO Representatives		0	0	7,067	1,670	8,737	0	0	10,787	1,670	12,457	3,720	43%
3.5	Cooperation with External Partners		0	0	2,458	0	2,458	0	0	2,415	0	2,415	(43)	(2%)
3.9	Programme Management		0	40	187	0	227	0	0	184	0	184	(43)	(19%)
3	Cooperation and Partnerships		26,430	2,892	27,902	1,670	58,894	27,245	2,729	28,662	1,670	60,306	1,412	2%
4.1	Technical Cooperation Programme		0	0	0	0	0	0	0	0	0	0	0	0%
4.2	TCP Unit		0	0	0	0	0	0	0	0	0	0	0	0%
4	Technical Cooperation Programme		0	0	0	0	0	0	0	0	0	0	0	0%
5.1	Information and Publications Support		0	0	0	0	0	0	0	0	0	0	0	0%
5.2	Administration		0	0	7,180	828	8,008	0	0	7,337	684	8,021	13	0%
5	Support Services		0	0	7,180	828	8,008	0	0	7,337	684	8,021	13	0%
6	Common Services		0	0	4,868	0	4,868	0	0	4,527	0	4,527	(341)	(7%)
7	Contingencies		0	0	0	0	0	0	0	0	0	0	0	0%
	TOTAL		30,878	7,591	42,688	3,296	84,453	31,418	6,409	43,222	3,137	84,186	(267)	0%

Table 3: Summary of 2002-03 Programme of Work and Appropriation by Chapter and Major Programme at 2000-01 Costs(All Amounts in US$ 000)

Major			2000-01 Budget			Programme Change			2002-03 Proposal before Cost Increases
Programme
and		Description	Programme	Less:	Appropriation	Programme	Less:	Appropriation	Programme	Less:	Appropriation
Chapter			of Work	Income		of Work	Income		of Work	Income
1.1	Governing Bodies		17,671	0	17,671	41	0	41	17,712	0	17,712
1.2	Policy, Direction and Planning		22,479	2,751	19,728	1,533	(118)	1,651	24,012	2,633	21,379
1.3	External Coordination and Liaison		13,140	437	12,703	(9)	0	(9)	13,131	437	12,694
1.9	Programme Management		789	0	789	29	0	29	818	0	818
1	General Policy and Direction		54,079	3,188	50,891	1,594	(118)	1,712	55,673	3,070	52,603
2.1	Agricultural Production and Support Systems		89,372	1,279	88,093	5,351	3	5,348	94,723	1,282	93,441
2.2	Food and Agriculture Policy and Development		87,047	1,487	85,560	4,229	17	4,212	91,276	1,504	89,772
2.3	Fisheries		39,231	675	38,556	2,605	(52)	2,657	41,836	623	41,213
2.4	Forestry		30,439	740	29,699	2,175	(289)	2,464	32,614	451	32,163
2.5	Contributions to Sustainable Development and Special Programme Thrusts		52,575	5,314	47,261	2,145	(912)	3,057	54,720	4,402	50,318
2	Technical and Economic Programmes		298,664	9,495	289,169	16,505	(1,233)	17,738	315,169	8,262	306,907
3.1	Policy Assistance		27,042	841	26,201	1,195	(118)	1,313	28,237	723	27,514
3.2	Support to Investment		46,546	27,707	18,839	12	815	(803)	46,558	28,522	18,036
3.3	Field Operations		23,879	18,924	4,955	(4,331)	(2,919)	(1,412)	19,548	16,005	3,543
3.4	FAO Representatives		72,403	8,737	63,666	5,540	3,720	1,820	77,943	12,457	65,486
3.5	Cooperation with External Partners		8,786	2,458	6,328	1,243	(43)	1,286	10,029	2,415	7,614
3.9	Programme Management		882	227	655	1,042	(43)	1,085	1,924	184	1,740
3	Cooperation and Partnerships		179,538	58,894	120,644	4,701	1,412	3,289	184,239	60,306	123,933
4.1	Technical Cooperation Programme		89,118	0	89,118	10,318	0	10,318	99,436	0	99,436
4.2	TCP Unit		2,337	0	2,337	476	0	476	2,813	0	2,813
4	Technical Cooperation Programme		91,455	0	91,455	10,794	0	10,794	102,249	0	102,249
5.1	Information and Publications Support		16,560	0	16,560	674	0	674	17,234	0	17,234
5.2	Administration		48,767	8,008	40,759	916	13	903	49,683	8,021	41,662
5	Support Services		65,327	8,008	57,319	1,590	13	1,577	66,917	8,021	58,896
6	Common Services		44,790	4,868	39,922	83	(341)	424	44,873	4,527	40,346
7	Contingencies		600	0	600	0	0	0	600	0	600
	TOTAL		734,453	84,453	650,000	35,267	(267)	35,534	769,720	84,186	685,534

Table 4: Estimate of 2002-03 Programme of Work and Trust Fund Activities by Chapter and Major Programme at 2000-01 Costs (All Amounts in US$ 000)

Major			2000-01				Programme Change			2002-03 Proposal before Cost Increases
Programme			Programme	Trust	Total	Percent	Programme	Trust	Total	Programme	Trust	Total	Percent
and		Description	of Work	Fund	Activities	of Total	of Work	Fund	Activities	of Work	Fund	Activities	of Total
Chapter				Activities				Activities			Activities
1.1	Governing Bodies		17,671	0	17,671	1.4%	41	17	58	17,712	17	17,729	1.3%
1.2	Policy, Direction and Planning		22,479	96	22,575	1.8%	1,533	188	1,721	24,012	284	24,296	1.8%
1.3	External Coordination and Liaison		13,140	801	13,941	1.1%	(9)	12	3	13,131	813	13,944	1.1%
1.9	Programme Management		789	0	789	0.1%	29	0	29	818	0	818	0.1%
1	General Policy and Direction		54,079	897	54,976	4.4%	1,594	217	1,811	55,673	1,114	56,787	4.3%
2.1	Agricultural Production and Support Systems		89,372	325,060	414,432	33.5%	5,351	35,844	41,195	94,723	360,904	455,627	34.4%
2.2	Food and Agriculture Policy and Development		87,047	13,620	100,667	8.1%	4,229	29,545	33,774	91,276	43,165	134,441	10.2%
2.3	Fisheries		39,231	43,093	82,324	6.7%	2,605	(13,982)	(11,377)	41,836	29,111	70,947	5.4%
2.4	Forestry		30,439	62,345	92,784	7.5%	2,175	(16,163)	(13,988)	32,614	46,182	78,796	6.0%
2.5	Contributions to Sustainable Development and Special Programme Thrusts		52,575	39,216	91,791	7.4%	2,145	18,748	20,893	54,720	57,964	112,684	8.5%
2	Technical and Economic Programmes		298,664	483,334	781,998	63.3%	16,505	53,992	70,497	315,169	537,326	852,495	64.4%
3.1	Policy Assistance		27,042	12,664	39,706	3.2%	1,195	(3,477)	(2,282)	28,237	9,187	37,424	2.8%
3.2	Support to Investment		46,546	666	47,212	3.8%	12	(190)	(178)	46,558	476	47,034	3.6%
3.3	Field Operations		23,879	250	24,129	2.0%	(4,331)	(250)	(4,581)	19,548	0	19,548	1.5%
3.4	FAO Representatives		72,403	237	72,640	5.9%	5,540	(144)	5,396	77,943	93	78,036	5.9%
3.5	Cooperation with External Partners		8,786	1,337	10,123	0.8%	1,243	1,494	2,737	10,029	2,831	12,860	1.0%
3.9	Programme Management		882	0	882	0.1%	1,042	67	1,109	1,924	67	1,991	0.2%
3	Cooperation and Partnerships		179,538	15,154	194,692	15.8%	4,701	(2,500)	2,201	184,239	12,654	196,893	14.9%
4.1	Technical Cooperation Programme		89,118	0	89,118	7.2%	10,318	0	10,318	99,436	0	99,436	7.5%
4.2	TCP Unit		2,337	0	2,337	0.2%	476	0	476	2,813	0	2,813	0.2%
4	Technical Cooperation Programme		91,455	0	91,455	7.4%	10,794	0	10,794	102,249	0	102,249	7.7%
5.1	Information and Publications Support		16,560	0	16,560	1.3%	674	0	674	17,234	0	17,234	1.3%
5.2	Administration		48,767	0	48,767	3.9%	916	0	916	49,683	0	49,683	3.8%
5	Support Services		65,327	0	65,327	5.3%	1,590	0	1,590	66,917	0	66,917	5.1%
6	Common Services		44,790	2,000	46,790	3.8%	83	(18)	65	44,873	1,982	46,855	3.5%
7	Contingencies		600	0	600	0.0%	0	0	0	600	0	600	0.0%
	TOTAL		734,453	501,385	1,235,838	100.0%	35,267	51,691	86,958	769,720	553,076	1,322,796	100.0%

Table 5: Summary of Cost Increases on 2002-03 Programme of Work and Appropriation by Chapter and Major Programme (All Amounts in US$ 000)

Major			2002-03 Proposal before Cost Increases			Cost Increases			2002-03 Proposal after Cost Increases
Programme
and		Description	Programme	Less:	Appropriation	Programme	Less:	Appropriation	Programme	Less:	Appropriation
Chapter			of Work	Income		of Work	Income		of Work	Income
1.1	Governing Bodies		17,712	0	17,712	(682)	0	(682)	17,030	0	17,030
1.2	Policy, Direction and Planning		24,012	2,633	21,379	(344)	0	(344)	23,668	2,633	21,035
1.3	External Coordination and Liaison		13,131	437	12,694	1,557	0	1,557	14,688	437	14,251
1.9	Programme Management		818	0	818	(87)	0	(87)	731	0	731
1	General Policy and Direction		55,673	3,070	52,603	444	0	444	56,117	3,070	53,047
2.1	Agricultural Production and Support Systems		94,723	1,282	93,441	887	0	887	95,610	1,282	94,328
2.2	Food and Agriculture Policy and Development		91,276	1,504	89,772	(1,345)	1	(1,346)	89,931	1,505	88,426
2.3	Fisheries		41,836	623	41,213	(146)	0	(146)	41,690	623	41,067
2.4	Forestry		32,614	451	32,163	(82)	0	(82)	32,532	451	32,081
2.5	Contributions to Sustainable Development and Special Programme Thrusts		54,720	4,402	50,318	364	45	319	55,084	4,447	50,637
2	Technical and Economic Programmes		315,169	8,262	306,907	(322)	46	(368)	314,847	8,308	306,539
3.1	Policy Assistance		28,237	723	27,514	696	0	696	28,933	723	28,210
3.2	Support to Investment		46,558	28,522	18,036	493	325	168	47,051	28,847	18,204
3.3	Field Operations		19,548	16,005	3,543	(273)	(168)	(105)	19,275	15,837	3,438
3.4	FAO Representatives		77,943	12,457	65,486	2,995	0	2,995	80,938	12,457	68,481
3.5	Cooperation with External Partners		10,029	2,415	7,614	(233)	0	(233)	9,796	2,415	7,381
3.9	Programme Management		1,924	184	1,740	(147)	0	(147)	1,777	184	1,593
3	Cooperation and Partnerships		184,239	60,306	123,933	3,531	157	3,374	187,770	60,463	127,307
4.1	Technical Cooperation Programme		99,436	0	99,436	3,680	0	3,680	103,116	0	103,116
4.2	TCP Unit		2,813	0	2,813	(75)	0	(75)	2,738	0	2,738
4	Technical Cooperation Programme		102,249	0	102,249	3,605	0	3,605	105,854	0	105,854
5.1	Information and Publications Support		17,234	0	17,234	(298)	0	(298)	16,936	0	16,936
5.2	Administration		49,683	8,021	41,662	(1,623)	12	(1,635)	48,060	8,033	40,027
5	Support Services		66,917	8,021	58,896	(1,921)	12	(1,933)	64,996	8,033	56,963
6	Common Services		44,873	4,527	40,346	(1,951)	0	(1,951)	42,922	4,527	38,395
7	Contingencies		600	0	600	0	0	0	600	0	600
	TOTAL		769,720	84,186	685,534	3,386	215	3,171	773,106	84,401	688,705

Table 6: Summary of Programme of Work and Appropriation by Chapter and Major Programme at 2002-03 Costs Reduced to Zero Real Growth (All Amounts in US$ 000)

Major			2002-03 Real Growth			Programme Change			2002-03 Zero Real Growth with Cost Increases
Programme
and		Description	Programme	Less:	Appropriation	Programme	Less:	Appropriation	Programme	Less:	Appropriation
Chapter			of Work	Income		of Work	Income		of Work	Income
1.1	Governing Bodies		17,030	0	17,030	0	0	0	17,030	0	17,030
1.2	Policy, Direction and Planning		23,668	2,633	21,035	(1,045)	0	(1,045)	22,623	2,633	19,990
1.3	External Coordination and Liaison		14,688	437	14,251	(179)	0	(179)	14,509	437	14,072
1.9	Programme Management		731	0	731	0	0	0	731	0	731
1	General Policy and Direction		56,117	3,070	53,047	(1,224)	0	(1,224)	54,893	3,070	51,823
2.1	Agricultural Production and Support Systems		95,610	1,282	94,328	(3,784)	0	(3,784)	91,826	1,282	90,544
2.2	Food and Agriculture Policy and Development		89,931	1,505	88,426	(3,460)	0	(3,460)	86,471	1,505	84,966
2.3	Fisheries		41,690	623	41,067	(2,085)	0	(2,085)	39,605	623	38,982
2.4	Forestry		32,532	451	32,081	(1,905)	0	(1,905)	30,627	451	30,176
2.5	Contributions to Sustainable Development and Special Programme Thrusts		55,084	4,447	50,637	(2,956)	1	(2,957)	52,128	4,448	47,680
2	Technical and Economic Programmes		314,847	8,308	306,539	(14,190)	1	(14,191)	300,657	8,309	292,348
3.1	Policy Assistance		28,933	723	28,210	(870)	0	(870)	28,063	723	27,340
3.2	Support to Investment		47,051	28,847	18,204	(32)	0	(32)	47,019	28,847	18,172
3.3	Field Operations		19,275	15,837	3,438	(837)	(12)	(825)	18,438	15,825	2,613
3.4	FAO Representatives		80,938	12,457	68,481	(4,504)	0	(4,504)	76,434	12,457	63,977
3.5	Cooperation with External Partners		9,796	2,415	7,381	(257)	0	(257)	9,539	2,415	7,124
3.9	Programme Management		1,777	184	1,593	0	0	0	1,777	184	1,593
3	Cooperation and Partnerships		187,770	60,463	127,307	(6,500)	(12)	(6,488)	181,270	60,451	120,819
4.1	Technical Cooperation Programme		103,116	0	103,116	(10,659)	0	(10,659)	92,457	0	92,457
4.2	TCP Unit		2,738	0	2,738	0	0	0	2,738	0	2,738
4	Technical Cooperation Programme		105,854	0	105,854	(10,659)	0	(10,659)	95,195	0	95,195
5.1	Information and Publications Support		16,936	0	16,936	(856)	0	(856)	16,080	0	16,080
5.2	Administration		48,060	8,033	40,027	(3,529)	0	(3,529)	44,531	8,033	36,498
5	Support Services		64,996	8,033	56,963	(4,385)	0	(4,385)	60,611	8,033	52,578
6	Common Services		42,922	4,527	38,395	0	0	0	42,922	4,527	38,395
7	Contingencies		600	0	600	0	0	0	600	0	600
	TOTAL		773,106	84,401	688,705	(36,958)	(11)	(36,947)	736,148	84,390	651,758