FINANCIAL
CONTRIBUTIONS IN FOREST GENETIC RESOURCES:
NON-STAFF RESOURCES. FAO'S REGULAR PROGRAMME (RP)
(SUB-PROGRAMME 2412)
This Appendix (based on Information Note FORGEN/01/5) summarizes expenditures of FAO's Regular Programme in Forest Genetic Resources in 2000 (real costs) and 2001 (estimated costs). Activities are described in some detail in Appendix 5. The following Tables are included in the present Appendix:
1. Summary Table
2. Dissemination of Information
3. Panel of Experts on Forest Gene Resources
4. Support to Countries in the Preparation of Regional Strategies
The tables contain details on expenditures which bear direct relation to the work and the recommendations of the FAO Panel of Experts on Forest Gene Resources. They do not include staff time or funding related to the FAO Field Programme administrated by the FAO Regional Offices.
FINANCIAL
CONTRIBUTIONS IN FOREST GENETIC RESOURCES:
NON-STAFF RESOURCES. FAO'S REGULAR PROGRAMME (RP)
SUB-PROGRAMME 2412
(excludes time and
salaries of FAO staff and activities carried out by Regional Offices)
(1) SUMMARY TABLE |
Biennium |
2000 |
2001 |
(1) Dissemination of information
(2) Panel of Experts on Forest Gene Resources (3) Support to preparation of regional strategies, direct support to national institutes (4) Development of methodologies (5) International Neem Network (6) Biotechnology (7) Miscellaneous11 TOTAL EXPENDITURE: |
46 800 81 600 145 700
14 000 290 100 |
21 754 400 12 550
15 850 12 638 8 990 92 028 |
54 149 74 707 41 900
11 952 0 805 193 113 |
N.B. 2001 expenditure figures are based on estimates
The Forest Genetic Resources programme is administratively accounted for under three budgetary components:
* Sustainable management of natural forests: as relates to the management of forest genetic resources;
* Forest plantations and planted tree resources: as relates to tree improvement and seed procurement;
* Support to the Panel of Experts on Forest Gene Resources (FAO Statutory Body).
FINANCIAL
CONTRIBUTIONS IN FOREST GENETIC RESOURCES: NON-STAFF RESOURCES FAO'S REGULAR PROGRAMME (RP), SUB-PROGRAMME
2412
(excludes time and travel of FAO staff; and activities
carried out under FAO's field programme)
(2) DISSEMINATION OF INFORMATION |
2000 |
2001 |
OBSERVATIONS |
- Forest Genetic Resources (annual bulletin) Translation and printing - Homepage Development Updating and development Conversion of documents into html format - Development of REFORGEN12 Programme development and upgrading Other SUB-TOTAL (2): |
15 698
2 350
2 300
1 406 21 754 |
26 149
19 500
1000
7 500 54 149 |
The Homepage on Forest Genetic Resources has been redesigned and contains extensive information on the programmes Updating of information has also been carried out by a volunteer with no financial implications. This includes contributions to updating the Tree Seed Suppliers Directory, a CD ROM on Biodiversity, training material, and reports on arid zone species. |
NB1: 2001 expenditure figures are based on estimates
FINANCIAL
CONTRIBUTIONS IN FOREST GENETIC RESOURCES: NON-STAFF RESOURCES
FAO'S REGULAR PROGRAMME (RP), SUB-PROGRAMME
2412
(excludes time and travel of FAO staff; and activities
carried out under FAO's field programme)
(3) PANEL OF EXPERTS ON FOREST GENE RESOURCES |
2000 |
2001 |
OBSERVATIONS |
11th Session Printing of documents and final report 12th Session Meeting costs Travel of participants Printing of documents SUB-TOTAL (3): |
400
- - - 400 |
3707
17 500 53 000 500 74 707 |
The report is available in hard copy and on line in E, F and S
Interpretation (E,F,S) Including DSAs and terminals |
NB1: 2001 expenditure figures are based on estimates
FINANCIAL
CONTRIBUTIONS IN FOREST GENETIC RESOURCES: NON-STAFF RESOURCES
FAO'S REGULAR PROGRAMME (RP), SUB-PROGRAMME
2412
(excludes time and travel of FAO staff; and activities
carried out under FAO's field programme)
(4) SUPPORT TO COUNTRIES IN THE PREPARATION OF REGIONAL STRATEGIES |
2000 |
2001 |
OBSERVATIONS |
Sahelian countries Pacific Islands SADC countries Central America Central Africa North East Asia SUB-TOTAL (4): |
1 220 11 330 12 500 |
3 450 2 760 690 15 00013 17 00014 3 000 41 900 |
Editing and printing of country and regional reports Editing of country and regional reports. Cost of workshop includes travel Editing of country and regional reports. Preliminary consultancy and country reports Preliminary consultancy and country reports |
NB: 2001 expenditure figures are based on estimates
11 Includes contributions to international
workshops/meetings e.g. in support of the work of the Secretariat of the
Convention on Biological Diversity; staff training etc.
12 The development
of REFORGEN is made possible through a contribution of the FAO_Netherlands
Partnership Programme (FNPP).
13 Activities in Central Africa and
Central America are also further supported by a Trust Fund, the FAO-Netherlands
Partnership Programme (FNPP)
14 Activities in Central Africa and Central America are also further supported by a Trust Fund, the FAO-Netherlands Partnership Programme (FNPP)