COFO/2003/8-Add.1
|
COMMITTEE ON FORESTRY |
Item 11 of the Provisional Agenda |
SIXTEENTH SESSION |
Rome, Italy, 10-14 March 2003 |
MEDIUM TERM PLAN 2004-09 |
Secretariat Note |
MAJOR PROGRAMME 2.4: FORESTRYProgramme 2.4.1: Forest Resources
Programme 2.4.2: Forest Products and Economics
Programme 2.4.3: Forestry Policy and Institutions
Programme 2.4.4: Forestry Information and Liaison
1. This document contains the pertinent section from Part II of the Medium Term Plan 2004-09 (MTP). It is recalled that the Medium Term Plan is of a "rolling" nature, to be updated every two years to reflect evolving contexts.
2. While the Medium Term Plan 2004-09 has already been considered by the FAO Council in October-November 2002, it is the expectation of the Council that the Committee on Forestry (COFO) review and make recommendations on forestry programme priorities, which would be taken into account in the formulation of the PWB 2004-2005.
3. It may be noted that the tables at the beginning of each programme establish the links of the MTP proposals with the corporate strategies and strategic objectives in the FAO Strategic Framework 2000-2015.
4. It is also recalled that, in accordance with the new programming model endorsed by the FAO Conference, each programme consists of a number of "entities". These entities are of three types: time-bound technical projects, continuing programme activities and technical services. Within each technical project and continuing programme activity, the rationale, objective(s) and indicators of achievements are provided, followed by the identified "major outputs" over the lifetime of the entity.
5. In effect, a companion document is also before the Committee, providing preliminary information on Programme of Work Proposals for 2004-05 regarding Major Programme 2.4: Forestry.
6. The entire MTP document, is available by consulting FAO's Internet Website at the following address http://www.fao.org/mtp/
Suggested Action by the Committee
7. Based on the contents of both documents, the Committee is invited to review and make recommendations on the forestry programme priorities which would be taken into account in the finalisation of proposals for the Programme of Work and Budget 2004-05.
580. In this context, it is important that due attention is given to the three main dimensions of sustainable forest management: the environmental, economic and social dimensions. Hence, the programme structure under Major Programme 2.4 has been modified, and titles adjusted, to ensure that the emphasis on these three dimensions is roughly in balance. In effect, there is broad correspondence between the first three component programmes and these dimensions as, follows:
581. In order to respond to evolving challenges and emerging issues, new technical project entities will be implemented in 2004-09 through inter-disciplinary, intra-departmental task forces:
582. The rationale for these entities, as well as the major highlights of the four component programmes are illustrated below.
583. It is also worth stressing that the resource estimates under additional voluntary contributions reflect firm commitments (already in the current biennium 2002-03, and expected to continue over the 2004-09 period) from various donors to support forestry work, within the context of enhanced strategic partnerships with the Organization. The inclusion of such resources as "Other Income" has contributed to the growth in the Programme of Work for this major programme.
Code |
Type |
Title |
A1 |
A2 |
A3 |
B1 |
B2 |
C1 |
C2 |
D1 |
D2 |
E1 |
E2 |
E3 |
241A1 |
TP |
Sustainable Management of Natural Forests and Woodlands |
|
|
|
|
|
|
|
|
|
|
|
|
241A4 |
TP |
Conservation in Forests and Fragile Ecosystems |
|
|
|
|
|
|
|
|
|
|
|
|
241A5 |
TP |
Forest Plantations and Trees Outside Forests |
|
|
|
|
|
|
|
|
|
|
|
|
241A7 |
TP |
Forests and Water |
|
|
|
|
|
|
|
|
|
|
|
|
241A8 |
TP |
Forests and Climate Change |
|
|
|
|
|
|
|
|
|
|
|
|
241P1 |
CP |
Assessment and Monitoring of Forests and Woodland Resources |
|
|
|
|
|
|
|
|
|
|
|
|
241S1 |
TS |
Technical Support and Advisory Services |
|
|
|
|
|
|
|
|
|
|
|
|
Legend |
|
|
|
|
|
Greater than zero, less than US$ 1.5 million |
US$ 1.5 million to 3 million |
US$ 3 million to 5 million |
More than US$ 5 million |
Resource Summary |
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
MTP 2002-07 Programme of Work |
8126 |
|
8128 |
|
8107 |
|
|
PWB 2002-03 and MTP 2004-09 Programme of Work |
11035 |
|
13236 |
|
14556 |
|
14830 |
Less: Other Income |
142 |
|
306 |
|
306 |
|
235 |
Less: Estimated Additional Voluntary Contributions |
3350 |
|
3650 |
|
3750 |
|
3850 |
Appropriation |
7543 |
|
9280 |
|
10500 |
|
10745 |
Change in Net Appropriation versus PWB 2002-03 |
|
|
23% |
|
39% |
|
42% |
584. This programme addresses the environmental and resources management dimension of forests, providing the technical basis for enhancing countries' capabilities to implement effective forest management and conservation strategies. It provides information about forest resources, including wildlife resources and trees outside forests. During the 2004-09 period, the programme will be strengthened by the addition of two new technical project entities:
585. In cooperation with other Forestry Department (FO) divisions and other departments, support will be given to countries in implementing major UN Conventions (Biological Diversity; Climate Change; Desertification Control). Emphasis will also be given to institutional capacity building in countries to monitor, assess and sustainably manage forests and tree resources.
(All amounts in US$ 000s)
241A1 | Sustainable Management of Natural Forests and Woodlands | |||||||
Timeframe: 2002 - 2007 |
2004-09 Resources US$ 4,260,000 | ||||||
|
PWB |
MTP | |||||
|
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
Programme of Work (initial) |
1800 |
|
1830 |
|
1930 |
|
0 |
Estimated Additional Voluntary Contributions |
250 |
|
250 |
|
250 |
|
0 |
Total Programme of Work |
2050 |
|
2080 |
|
2180 |
|
0 |
586. Development problem to be addressed: deforestation, forest degradation and desertification due to lack of sustainable management of forests and woodlands. Lack of forest-based livelihood opportunities for local communities.
587. Proposed contribution to problem resolution: greater capacity of policy makers, forest managers and local communities to identify practices and implement policies that conserve, enhance and sustainably utilise natural forests and woodlands should lead to more sustainable forest management and improved livelihoods of adjacent communities.
588. Intended end beneficiaries and benefits: the maintenance and enhancement of the environmental, social and economic values of forests for both the local communities and the wider public, and increased food security and better livelihoods for local communities.
589. Improved local, national and regional forest management capacity leading to practices and policies that conserve, enhance and sustainably utilise natural forests and woodlands for a wide variety of goods and services.
(All amounts in US$ 000s)
241A4 | Conservation in Forests and Fragile Ecosystems | |||||||
Timeframe: 2002 - 2007 |
2004-09 Resources US$ 4,442,000 | ||||||
|
PWB |
MTP | |||||
|
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
Programme of Work (initial) |
1524 |
|
1566 |
|
1676 |
|
0 |
Estimated Additional Voluntary Contributions |
600 |
|
600 |
|
600 |
|
0 |
Total Programme of Work |
2124 |
|
2166 |
|
2276 |
|
0 |
590. Development problem to be addressed: continuing degradation of lands in fragile ecosystems, particularly in mountainous areas and in arid zones. Lack of effective environmental conservation and sustainable use of biodiversity.
591. Proposed contribution to problem resolution: raising international awareness, increasing knowledge and improving policy, methods and best practices in forests and fragile ecosystems will lead to more effective environmental conservation, protection and sustainable use.
592. Intended end beneficiaries and benefits: intended benefits include enhanced protection and improved environmental conditions in fragile ecosystems, better livelihoods and quality of life for inhabitants in mountains and arid zones and protection of and sustainable use of biological diversity.
593. Improved national policies and practices, supported by international awareness and collaboration, for the sustainable use of forest and wildland resources and environmental conservation; support of biodiversity, the protective role of trees, shrubs and other vegetation in fragile ecosystems and sustainable arid land management.
(All amounts in US$ 000s)
241A5 | Forest Plantations and Trees Outside Forests | |||||||
Timeframe: 2002 - 2007 |
2004-09 Resources US$ 3,150,000 | ||||||
|
PWB |
MTP | |||||
|
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
Programme of Work (initial) |
935 |
|
1010 |
|
1090 |
|
0 |
Estimated Additional Voluntary Contributions |
500 |
|
500 |
|
550 |
|
0 |
Total Programme of Work |
1435 |
|
1510 |
|
1640 |
|
0 |
594. Development problem to be addressed: the ability of natural forests to meet future demands of growing populations is being compromised. Forest plantations and trees outside forest systems will take on an increasingly important role as a source of wood and non-wood products, as will environmental and social services in sustaining livelihoods and ensuring food security.
595. Proposed contribution to problem resolution: through support of national programmes in forest plantations and trees outside of forests and participatory land-use policy and planning, a renewable supply of wood and non-wood forest products with attendant environmental and social services, can be developed as an alternative to natural forest resources.
596. Intended end beneficiaries and benefits: tree establishment and management plantations can complement natural forests and contribute to meeting a wide range of needs, including future demand for wood and non-wood goods, contribution to food security, and the provision of environmental services. Local communities and forest owners, as well as the private sector and the general public are expected beneficiaries.
597. Awareness of the role and contribution of forest plantations and trees outside of forests, including agroforestry systems and urban and peri-urban environments; improved national policy formulation and investment.
(All amounts in US$ 000s)
241A7 | Forests and Water | |||||||
Timeframe: 2004 - 2009 |
2004-09 Resources US$ 2,710,000 | ||||||
|
PWB |
MTP | |||||
|
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
Programme of Work (initial) |
0 |
|
460 |
|
550 |
|
650 |
Estimated Additional Voluntary Contributions |
0 |
|
300 |
|
350 |
|
400 |
Total Programme of Work |
0 |
|
760 |
|
900 |
|
1050 |
598. Development problem to be addressed: supplies of fresh water are increasingly scarce and, therefore, the importance of mountain forests and upland areas with regard to the conservation of water resources requires special attention.
599. Proposed contribution to problem resolution: this new entity will focus on improved national awareness and policy environment in support of the sustainable management of mountain forests and upland areas with regard to water resources.
600. Intended end beneficiaries and benefits: the improved management of the world's limited supplies of freshwater in upland areas and understanding of the role of forests and trees in the conservation and use of water resources will benefit vulnerable groups as well as populations at large.
601. Enhanced national awareness and dialogue on, and enabling policy environment for the role of forests and trees, and related practices such as watershed management, in the conservation of water resources.
(All amounts in US$ 000s)
241A8 | Forests and Climate Change | |||||||
Timeframe: 2004 - 2009 |
2004-09 Resources US$ 3,800,000 | ||||||
|
PWB |
MTP | |||||
|
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
Programme of Work (initial) |
0 |
|
750 |
|
850 |
|
1000 |
Estimated Additional Voluntary Contributions |
0 |
|
400 |
|
400 |
|
400 |
Total Programme of Work |
0 |
|
1150 |
|
1250 |
|
1400 |
602. Development problem to be addressed: as more scientific information about global warming accumulates, climate change emerges as one of the major environmental issues facing the international community. Environmental degradation, including forests, is intricately intertwined with climate change and must be addressed.
603. Proposed contribution to problem resolution: ensuring that the importance of the role of forests and sustainable forest management has a high profile in international and national climate change agenda and mechanisms; support to international agreements and Members in more fully taking into account and address this critical aspect.
604. Intended end beneficiaries and benefits: addressing the critical role of forests in mitigating the impact of climate change will benefit all Members, particularly developing countries, whom FAO can help with implementation of the Kyoto Protocol and the UN Framework Convention on Climate Change (FCC), e.g. in the context of national forest programmes, thus promoting the well-being of their populations, particularly the most vulnerable segments.
605. International climate change-related instruments, national programmes, implementation plans and mechanisms adequately address and safeguard the sustainable development of forests, forestry and forest products.
(All amounts in US$ 000s)
241P1 | Assessment and Monitoring of Forests and Woodland Resources | |||||||
Timeframe: continuing programme activity |
2004-09 Resources US$ 11,840,000 | ||||||
|
PWB |
MTP | |||||
|
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
Programme of Work (initial) |
1490 |
|
1840 |
|
2500 |
|
2700 |
Estimated Additional Voluntary Contributions |
2000 |
|
1600 |
|
1600 |
|
1600 |
Total Programme of Work |
3490 |
|
3440 |
|
4100 |
|
4300 |
606. Development problem to be addressed: the quality and quantity of information on forest resources appears to be declining in many developing countries. Further, there is no common set of assessment and monitoring methodologies to facilitate exchange among the various partners at the international level.
607. Proposed contribution to problem resolution: this entity will seek to ensure that international and national initiatives, policies and programmes more fully reflecting common understanding of forestry resources and uses which should contribute to better management of these resources. This would ultimately lead to more sustainable forest management and fair trade.
608. Intended end beneficiaries and benefits: both current and future generations would ultimately derive environmental and economic benefits, as well as indigenous peoples who depend on forest resources for their livelihoods.
609. international and national initiatives, policies and programmes reflect and are facilitated by a common and enhanced information base.
(All amounts in US$ 000s)
241S1 | Technical Support and Advisory Services | |||||||
Timeframe: technical services on demand |
2004-09 Resources US$ 6,550,000 | ||||||
|
PWB |
MTP | |||||
|
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
Programme of Work (initial) |
1936 |
|
2130 |
|
2210 |
|
2210 |
Estimated Additional Voluntary Contributions |
0 |
|
0 |
|
0 |
|
0 |
Total Programme of Work |
1936 |
|
2130 |
|
2210 |
|
2210 |
610. This entity covers the usual range of technical services as regards forest resource issues (including field projects).
Code |
Type |
Title |
A1 |
A2 |
A3 |
B1 |
B2 |
C1 |
C2 |
D1 |
D2 |
E1 |
E2 |
E3 |
242A3 |
TP |
Forestry Sector Outlook Studies |
|
|
|
|
|
|
|
|
|
|
|
|
242A4 |
TP |
Economic Aspects of Forests |
|
|
|
|
|
|
|
|
|
|
|
|
242P1 |
CP |
Forest Products Information |
|
|
|
|
|
|
|
|
|
|
|
|
242P2 |
CP |
Appropriate Utilisation of Forest Products |
|
|
|
|
|
|
|
|
|
|
|
|
242S1 |
TS |
Support to Field Projects and Advisory Services |
|
|
|
|
|
|
|
|
|
|
|
|
Legend |
|
|
|
|
|
Greater than zero, less than US$ 1.5 million |
US$ 1.5 million to 3 million |
US$ 3 million to 5 million |
More than US$ 5 million |
Resource Summary |
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
MTP 2002-07 Programme of Work |
6386 |
|
6384 |
|
6388 |
|
|
PWB 2002-03 and MTP 2004-09 Programme of Work |
5888 |
|
9070 |
|
9650 |
|
9790 |
Less: Other Income |
70 |
|
330 |
|
330 |
|
330 |
Less: Estimated Additional Voluntary Contributions |
100 |
|
500 |
|
500 |
|
500 |
Appropriation |
5718 |
|
8240 |
|
8820 |
|
8960 |
Change in Net Appropriation versus PWB 2002-03 |
|
|
44% |
|
54% |
|
57% |
611. In order to better address the economic dimension of sustainable forest management, the scope of the former "Forest Products" programme is being expanded to include forest sector outlook studies and economic analysis, formerly under programme 2.4.3. Hence, the title of Programme 2.4.2 is changed to Forest Products and Economics, encompassing the full spectrum of economic aspects of forestry. The programme, therefore, now includes entities:
612. Strengthening national capabilities to collect and analyse information about the economic dimensions of forests and forest products, is to be given due attention.
(All amounts in US$ 000s)
242A3 | Forestry Sector Outlook Studies | |||||||
Timeframe: 2004 - 2009 |
2004-09 Resources US$ 5,950,000 | ||||||
|
PWB |
MTP | |||||
|
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
Programme of Work (initial) |
0 |
|
1500 |
|
1600 |
|
1650 |
Estimated Additional Voluntary Contributions |
0 |
|
400 |
|
400 |
|
400 |
Total Programme of Work |
0 |
|
1900 |
|
2000 |
|
2050 |
613. Development problem to be addressed: forestry policy makers do not always have a complete understanding of the long-term outlook for the sector and future economic, environmental, technological and social trends affecting it. This can lead to policies that do not, or incompletely support the sustainable use of resources.
614. Proposed contribution to problem resolution: a policy environment based on more complete understanding of long-term forestry issues should lead to more sustainable forest management practices which, in turn, contribute to addressing future economic, environmental, technological and social trends affecting the sector.
615. Intended end beneficiaries and benefits: policies which take into account long-term trends should benefit all stakeholders with interest in forestry policy, including investors, owners and managers, as well as indigenous and vulnerable groups.
616. Policy formulation in countries and donor assistance and investment programmes that take into account long-term opportunities and challenges of the forestry sector, stimulated by enhanced strategic planning capacity.
(All amounts in US$ 000s)
242A4 | Economic Aspects of Forests | |||||||
Timeframe: 2004 - 2009 |
2004-09 Resources US$ 5,150,000 | ||||||
|
PWB |
MTP | |||||
|
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
Programme of Work (initial) |
0 |
|
1600 |
|
1750 |
|
1800 |
Estimated Additional Voluntary Contributions |
0 |
|
0 |
|
0 |
|
0 |
Total Programme of Work |
0 |
|
1600 |
|
1750 |
|
1800 |
617. Development problem to be addressed: in the context of achieving sustainable management, the intergovernmental dialogue on forestry must be enlightened by sufficient analysis of key issues such as financing, trade, methods of valuation and internalisation of forest-based goods and services, and forestry's role in employment generation, particularly in rural areas.
618. Proposed contribution to problem resolution: forestry policies and management practices that are economically sustainable over the long-term should stimulate investment in the sector, optimise goods and services provided and improve employment and income generation capacity for both large and small forest enterprises.
619. Intended end beneficiaries and benefits: better fiscal and land tenure arrangements, incorporation of social costs into forest management and policy decisions and a higher level of financing for sustainable forest management should benefit forest owners, sectoral employees and other groups deriving their livelihood from the sector.
620. Forest policy makers, owners, managers and investors design policies and pursue practices that are economically sustainable over the long-term and lead to increased investment and employment in the sector, including in small-scale enterprises.
(All amounts in US$ 000s)
242P1 | Forest Products Information | |||||||
Timeframe: continuing programme activity |
2004-09 Resources US$ 6,080,000 | ||||||
|
PWB |
MTP | |||||
|
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
Programme of Work (initial) |
1788 |
|
1920 |
|
2070 |
|
2090 |
Estimated Additional Voluntary Contributions |
0 |
|
0 |
|
0 |
|
0 |
Total Programme of Work |
1788 |
|
1920 |
|
2070 |
|
2090 |
621. Development problem to be addressed: current national policies relating to forest products and operations practices do not always promote sustainable use of these resources.
622. Proposed contribution to problem resolution: a policy environment which supports the sustainable use of forest products and efficient forest operations practices, as well as awareness at national, regional and global level of the contribution of wood and non-wood forest products to national economies, should result in a more balanced and sustainable use of these resources.
623. Intended end beneficiaries and benefits: more sustainable use of forest products and sound forest operations practices would ultimately benefit forest owners and managers, as well as civil society, in particular vulnerable groups whose livelihoods depend on forest resources.
624. National forestry strategies and policies are based on an improved awareness and understanding of forestry product trends and support their sustainable use, and forest management better reflects sustainable harvesting practices.
(All amounts in US$ 000s)
242P2 | Appropriate Utilisation of Forest Products | |||||||
Timeframe: continuing programme activity |
2004-09 Resources US$ 6,848,000 | ||||||
|
PWB |
MTP | |||||
|
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
Programme of Work (initial) |
1732 |
|
2056 |
|
2236 |
|
2256 |
Estimated Additional Voluntary Contributions |
100 |
|
100 |
|
100 |
|
100 |
Total Programme of Work |
1832 |
|
2156 |
|
2336 |
|
2356 |
625. Development problem to be addressed: in many countries, current practices regarding forest products and services focus on employment and income generation at the expense of national resource conservation and environmental protection goals.
626. Proposed contribution to problem resolution: national forest product utilisation policies and practices based on a solid understanding of environmentally sound harvesting, engineering and processing methods, and a better balance between economic and social concerns, should lead to sustainability in the provision of these products.
627. Intended end beneficiaries and benefits: environmentally sound, economically feasible and socially acceptable provision and utilisation of forest products and services contributes to food security and poverty alleviation of vulnerable groups, and supports overall social and economic development.
628. National forest wood and non-wood product utilisation practices are based on a solid information foundation and reflect balanced economic and social concerns.
(All amounts in US$ 000s)
242S1 | Support to Field Projects and Advisory Services | |||||||
Timeframe: technical services on demand |
2004-09 Resources US$ 4,482,000 | ||||||
|
PWB |
MTP | |||||
|
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
Programme of Work (initial) |
1414 |
|
1494 |
|
1494 |
|
1494 |
Estimated Additional Voluntary Contributions |
0 |
|
0 |
|
0 |
|
0 |
Total Programme of Work |
1414 |
|
1494 |
|
1494 |
|
1494 |
629. This entity covers technical services related to various aspects of forest products' utilisation, as addressed by Programme 2.4.2.
Code |
Type |
Title |
A1 |
A2 |
A3 |
B1 |
B2 |
C1 |
C2 |
D1 |
D2 |
E1 |
E2 |
E3 |
243A3 |
TP |
Strengthening National Institutional Capacities |
|
|
|
|
|
|
|
|
|
|
|
|
243A4 |
TP |
Forest Policies and Governance |
|
|
|
|
|
|
|
|
|
|
|
|
243A5 |
TP |
Forests, Poverty Alleviation and Food Security |
|
|
|
|
|
|
|
|
|
|
|
|
243P4 |
CP |
Participatory Forestry and Sustainable Livelihoods |
|
|
|
|
|
|
|
|
|
|
|
|
243S1 |
TS |
Interaction with Field Programmes and Advisory Services |
|
|
|
|
|
|
|
|
|
|
|
|
Legend |
|
|
|
|
|
Greater than zero, less than US$ 1.5 million |
US$ 1.5 million to 3 million |
US$ 3 million to 5 million |
More than US$ 5 million |
Resource Summary |
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
MTP 2002-07 Programme of Work |
8364 |
|
8183 |
|
8125 |
|
|
PWB 2002-03 and MTP 2004-09 Programme of Work |
12456 |
|
14295 |
|
17370 |
|
18650 |
Less: Other Income |
115 |
|
270 |
|
270 |
|
270 |
Less: Estimated Additional Voluntary Contributions |
5200 |
|
7200 |
|
9400 |
|
10200 |
Appropriation |
7141 |
|
6825 |
|
7700 |
|
8180 |
Change in Net Appropriation versus PWB 2002-03 |
|
|
-4% |
|
8% |
|
15% |
630. FAO's support to countries to address the social dimension of sustainable forest management will consolidate work on both the social and institutional aspects of forests. Two new technical project entities are established:
631. The programme will, therefore, assist with building institutions in the forest sector, including cross-sectoral linkages, with focus on improved governance. It will analyse further the manifold contributions of forests and trees to alleviating poverty and increasing food security. Shifts of entities to Programme 2.4.2 lead to the apparent reduction in resources under the Appropriation in 2004-05, if compared to the 2002-03 biennium.
(All amounts in US$ 000s)
243A3 | Strengthening National Institutional Capacities | |||||||
Timeframe: 2002 - 2007 |
2004-09 Resources US$ 14,190,000 | ||||||
|
PWB |
MTP | |||||
|
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
Programme of Work (initial) |
1460 |
|
1770 |
|
2020 |
|
0 |
Estimated Additional Voluntary Contributions |
4200 |
|
4200 |
|
6200 |
|
0 |
Total Programme of Work |
5660 |
|
5970 |
|
8220 |
|
0 |
632. Development problem to be addressed: current institutional frameworks required for administering and enforcing forestry policies and programmes, particularly in developing countries, are insufficient and in need of improvement.
633. Proposed contribution to problem resolution: better managed and coordinated national forestry institutions and increased capacity to identify, advocate and enforce development policies based on objective analysis and information, will facilitate development of the forestry sector.
634. Intended end beneficiaries and benefits: the general public will benefit, particularly in developing countries from increased output of goods and services from forests and rural communities depending on forest resources will benefit from enhanced governance approaches that incorporate economic incentives, participatory methods and equity considerations.
635. National forestry institutions are more efficiently managed and better coordinated and the main stakeholders, including researchers, educators and policy makers are enabled to formulate and enforce policies which promote development of the forestry sector in a sustainable way.
(All amounts in US$ 000s)
243A4 | Forest Policies and Governance | |||||||
Timeframe: 2004 - 2009 |
2004-09 Resources US$ 9,430,000 | ||||||
|
PWB |
MTP | |||||
|
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
Programme of Work (initial) |
0 |
|
1930 |
|
2200 |
|
2300 |
Estimated Additional Voluntary Contributions |
0 |
|
1000 |
|
1000 |
|
1000 |
Total Programme of Work |
0 |
|
2930 |
|
3200 |
|
3300 |
636. Development problem to be addressed: decision makers in governments and other actors in developing countries lack the expertise and capacity to guide the development of forestry sector policies and national programmes in a way that meets both economic and sustainable development goals.
637. Proposed contribution to problem resolution: the entity aims at supporting implementation and monitoring of forestry policies and programmes that promote conservation and sustainable use of forestry resources in developing countries, leading to major economic benefits from the sector, while ensuring long-term sustainability.
638. Intended end beneficiaries and benefits: while the increased flow of goods and services from forestry in a sustainable and efficient way directly contributes to economic development, positive effects will be derived by rural communities dependent on forests for their livelihoods.
639. Concerned stakeholders in countries will more objectively and rationally guide, implement and monitor forestry policies and programmes, promoting sustainable development as well as increased economic returns, products and services from the sector.
(47) INDICATOR(S)
(All amounts in US$ 000s)
243A5 | Forests, Poverty Alleviation and Food Security | |||||||
Timeframe: 2004 - 2009 |
2004-09 Resources US$ 5,725,000 | ||||||
|
PWB |
MTP | |||||
|
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
Programme of Work (initial) |
0 |
|
725 |
|
900 |
|
1100 |
Estimated Additional Voluntary Contributions |
0 |
|
800 |
|
1000 |
|
1200 |
Total Programme of Work |
0 |
|
1525 |
|
1900 |
|
2300 |
640. Development problem to be addressed: while currently about 1.6 billion people rely more or less directly on forest resources for their livelihoods, development strategies insufficiently recognise that forests can make a decisive contribution to poverty reduction. At the same time, world's forests are declining, demands on forests and trees are increasing, and global climate changes are expected to have drastic future impacts on forests and agricultural systems.
641. Proposed contribution to problem resolution: by increasing awareness of the international community and better incorporating the role of forestry in addressing poverty alleviation and food security into national planning and policy setting, the entity will seek to heighten the influence of the forestry sector and assist with an increased contribution of forests to alleviating poverty.
642. Intended end beneficiaries and benefits: an increased contribution of forests and trees to poverty alleviation and food security will particularly benefit vulnerable groups, including women, low-income households, and ethnic minorities living in and around forests.
643. Increased national and international awareness of the forestry sector's contribution to poverty alleviation, food security and sustainable development and a strengthened role of forestry in national and international planning and policy setting.
(All amounts in US$ 000s)
243P4 | Participatory Forestry and Sustainable Livelihoods | |||||||
Timeframe: continuing programme activity |
2004-09 Resources US$ 6,210,000 | ||||||
|
PWB |
MTP | |||||
|
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
Programme of Work (initial) |
798 |
|
790 |
|
900 |
|
920 |
Estimated Additional Voluntary Contributions |
1000 |
|
1200 |
|
1200 |
|
1200 |
Total Programme of Work |
1798 |
|
1990 |
|
2100 |
|
2120 |
644. Development problem to be addressed: Participation of the main stakeholders in decisions on the use and management of forest and tree resources has been recognised as a most effective means to enhance the contribution of forestry to rural livelihoods in a sustainable fashion. Yet, participatory forestry has had difficulties moving beyond isolated and short-lived initiatives.
645. Proposed contribution to problem resolution: improved participation of key stakeholders in forest management policy, planning, legislation and implementation practices and an enabling environment for livelihood-oriented forestry are the main areas of attention under this entity.
646. Intended end beneficiaries and benefits: Increased opportunities and security regarding access to, and use of tree and forest resources, will benefit directly people whose livelihoods are heavily dependent on these resources. An improved and sustainable management context for forest resources will benefit the general public.
647. Forest management policy, planning and legislation and implementation practices at local, national and regional levels reflect appropriate participation of key stakeholders, including local communities, and create an enabling environment for better access to forest resources and sustainable livelihoods.
(All amounts in US$ 000s)
243S1 | Interaction with Field Programmes and Advisory Services | |||||||
Timeframe: technical services on demand |
2004-09 Resources US$ 5,840,000 | ||||||
|
PWB |
MTP | |||||
|
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
Programme of Work (initial) |
1675 |
|
1880 |
|
1950 |
|
2010 |
Estimated Additional Voluntary Contributions |
0 |
|
0 |
|
0 |
|
0 |
Total Programme of Work |
1675 |
|
1880 |
|
1950 |
|
2010 |
648. This entity provides for the usual range of technical services related to the disciplines covered by Programme 2.4.3, including policy formulation and participatory forestry.
Code |
Type |
Title |
A1 |
A2 |
A3 |
B1 |
B2 |
C1 |
C2 |
D1 |
D2 |
E1 |
E2 |
E3 |
244A1 |
TP |
International Forestry Processes |
|
|
|
|
|
|
|
|
|
|
|
|
244P1 |
CP |
Forestry Information |
|
|
|
|
|
|
|
|
|
|
|
|
244S1 |
TS |
Support to Statutory Bodies and Liaison with the Regional Offices |
|
|
|
|
|
|
|
|
|
|
|
|
Legend |
|
|
|
|
|
Greater than zero, less than US$ 1.5 million |
US$ 1.5 million to 3 million |
US$ 3 million to 5 million |
More than US$ 5 million |
Resource Summary |
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
MTP 2002-07 Programme of Work |
3850 |
|
3695 |
|
3694 |
|
|
PWB 2002-03 and MTP 2004-09 Programme of Work |
4515 |
|
5018 |
|
5520 |
|
6080 |
Less: Other Income |
9 |
|
20 |
|
20 |
|
20 |
Less: Estimated Additional Voluntary Contributions |
400 |
|
400 |
|
400 |
|
800 |
Appropriation |
4106 |
|
4598 |
|
5100 |
|
5260 |
Change in Net Appropriation versus PWB 2002-03 |
|
|
12% |
|
24% |
|
28% |
649. This programme covers FAO's key role in providing country-based forestry information at the regional and global levels, which will be further strengthened through partnerships with the countries themselves and other international and regional organizations. Information provided will be made available in all languages of the Organization. The reporting burden of countries will be reduced through improved use of technology. Synergies with other key organizations will be increased through the Collaborative Partnership on Forests, under the retitled entity 244A1, International Forestry Processes.
(All amounts in US$ 000s)
244A1 | International Forestry Processes | |||||||
Timeframe: 2002 - 2007 |
2004-09 Resources US$ 1,572,000 | ||||||
|
PWB |
MTP | |||||
|
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
Programme of Work (initial) |
556 |
|
572 |
|
600 |
|
0 |
Estimated Additional Voluntary Contributions |
200 |
|
200 |
|
200 |
|
0 |
Total Programme of Work |
756 |
|
772 |
|
800 |
|
0 |
650. Development problem to be addressed: Members require substantial technical support in relation to their participation in international forest-related instruments and processes, including for the preparation of coordinated inputs. They also need support to decision making and consensus building towards actions to achieve and promote sustainable forest management worldwide.
651. Proposed contribution to problem resolution: increased consensus and action-oriented outcomes within international forest processes, as well as catalytic support from FAO for the implementation of the actions agreed in these processes should lead to better national, regional and global practices for the sustainable management of forest resources.
652. Intended end beneficiaries and benefits: the UN Forum on Forests (UNFF) and member organizations of the Collaborative Partnership on Forests (CPF) in particular will benefit from more effective and consensus-based actions to achieve and promote sustainable forest management worldwide, ultimately benefiting all countries and populations.
653. Increased consensus and action-oriented outcomes within various international forest-related instruments and processes coupled with facilitation of the implementation of actions agreed in these processes at national, regional and global levels.
(All amounts in US$ 000s)
244P1 | Forestry Information | |||||||
Timeframe: continuing programme activity |
2004-09 Resources US$ 8,176,000 | ||||||
|
PWB |
MTP | |||||
|
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
Programme of Work (initial) |
1846 |
|
2296 |
|
2600 |
|
2680 |
Estimated Additional Voluntary Contributions |
200 |
|
200 |
|
200 |
|
200 |
Total Programme of Work |
2046 |
|
2496 |
|
2800 |
|
2880 |
654. Development problem to be addressed: a lack of transparency, clarity and comparability in forestry information, coupled with the extensive geographic spread of forests and their diverse characteristics, makes it quite challenging to have a clear picture of how resources are changing over time, constraining attempts to reform plans, policies and programmes to advance sustainable management of forests. As a result, well-intended policy reform cannot be monitored for effectiveness, while illegal activities and misuse of forest resources result in forest degradation or disappearance.
655. Proposed contribution to problem resolution: improved awareness of key forestry issues and advocacy of sustainable management of forest resources by policy makers and other important sectoral stakeholders, will facilitate reform and refinement of national forest policies and programmes.
656. Intended end beneficiaries and benefits: more successful reform efforts will advance sustainable management of forests, stem resource degradation and misuse, as well as illegal activities in the sector, benefiting national governments and both current and future generations.
657. Improved awareness of key forestry issues, advocacy of sustainable management of forest resources (on the part of policy makers in formulating forest sector plans and of researchers and academic institutions in informing the public debate) based on wider access to a current and objective information base.
(All amounts in US$ 000s)
244S1 | Support to Statutory Bodies and Liaison with the Regional Offices | |||||||
Timeframe: technical services on demand |
2004-09 Resources US$ 5,640,000 | ||||||
|
PWB |
MTP | |||||
|
2002-03 |
|
2004-05 |
|
2006-07 |
|
2008-09 |
Programme of Work (initial) |
1713 |
|
1750 |
|
1920 |
|
1970 |
Estimated Additional Voluntary Contributions |
0 |
|
0 |
|
0 |
|
0 |
Total Programme of Work |
1713 |
|
1750 |
|
1920 |
|
1970 |
658. This entity covers servicing of COFO108, other statutory bodies in forestry such as the Regional Forestry Commissions, the Advisory Committee on Paper and Wood Products, the International Poplar Commission, Silva Mediterranea, the Working Group of the African Forestry and Wildlife Commission, and the Panel of Experts on Forest Genetic Resources. It also provides a focal point for interaction with forestry officers in Regional and Sub-regional Offices, and seconded to other organizations.
________________________