123. The two summary tables immediately following, provide an overall analysis of movements from the base (i.e. the approved budget for 2000-01) to the proposal for 2002-03 and show the changes to the Programme of Work as well as the net changes to the Appropriation.
124. The tables in the remainder of this section provide breakdowns of resource allocations and changes in the Programme of Work, down to sub-programme or programme entity level. Particularly as regards substantive areas, the narratives identify the objectives addressed and the main outputs to be produced in an integrated manner by both Headquarters units and outlying offices. They are consistent with the longer-term picture presented in the Medium Term Plan 2002-2007. More specific references to underlying detail for 2002-03 will be provided in the full Programme of Work and Budget.
125. As per established practice, the figures are at 2000-01 budgeted cost levels, exclusive of the cost increases expected in 2002-03, which in the Summary are presented only in total (under the preceding section III: Budgetary Framework).
Summary of Programme of Work and Appropriation by Chapter and Major Programme (All amounts in US$ 000)
Major Programme and Chapter |
Description |
2000-01 Budget |
Programme Change |
2002-03 Proposal before Cost Increases |
|||||||
Programme of Work |
Less: Income |
Appropriation |
Programme of Work |
Less: Income |
Appropriation |
Programme of Work |
Less: Income |
Appropriation |
|||
1.1 |
Governing Bodies |
17,671 |
0 |
17,671 |
465 |
0 |
465 |
18,136 |
0 |
18,136 |
|
1.2 |
Policy, Direction and Planning |
22,479 |
2,751 |
19,728 |
1,657 |
(183) |
1,840 |
24,136 |
2,568 |
21,568 |
|
1.3 |
External Coordination and Liaison |
13,140 |
437 |
12,703 |
(348) |
0 |
(348) |
12,792 |
437 |
12,355 |
|
1.9 |
Programme Management |
789 |
0 |
789 |
24 |
0 |
24 |
813 |
0 |
813 |
|
1 |
General Policy and Direction |
54,079 |
3,188 |
50,891 |
1,798 |
(183) |
1,981 |
55,877 |
3,005 |
52,872 |
|
2.1 |
Agricultural Production and Support Systems |
89,372 |
1,279 |
88,093 |
5,587 |
(9) |
5,596 |
94,959 |
1,270 |
93,689 |
|
2.2 |
Food and Agriculture Policy and Development |
87,047 |
1,487 |
85,560 |
4,365 |
12 |
4,353 |
91,412 |
1,499 |
89,913 |
|
2.3 |
Fisheries |
39,231 |
675 |
38,556 |
2,276 |
(58) |
2,334 |
41,507 |
617 |
40,890 |
|
2.4 |
Forestry |
30,439 |
740 |
29,699 |
1,831 |
(295) |
2,126 |
32,270 |
445 |
31,825 |
|
2.5 |
Contributions to Sustainable Development and Special Programme Thrusts |
52,575 |
5,314 |
47,261 |
2,209 |
(917) |
3,126 |
54,784 |
4,397 |
50,387 |
|
2 |
Technical and Economic Programmes |
298,664 |
9,495 |
289,169 |
16,268 |
(1,267) |
17,535 |
314,932 |
8,228 |
306,704 |
|
3.1 |
Policy Assistance |
27,042 |
841 |
26,201 |
1,231 |
(125) |
1,356 |
28,273 |
716 |
27,557 |
|
3.2 |
Support to Investment |
46,546 |
27,707 |
18,839 |
(815) |
0 |
(815) |
45,731 |
27,707 |
18,024 |
|
3.3 |
Field Operations |
23,879 |
18,924 |
4,955 |
(2,900) |
(588) |
(2,312) |
20,979 |
18,336 |
2,643 |
|
3.4 |
FAO Representatives |
72,403 |
8,737 |
63,666 |
5,250 |
3,720 |
1,530 |
77,653 |
12,457 |
65,196 |
|
3.5 |
Cooperation with External Partners |
8,786 |
2,458 |
6,328 |
792 |
(43) |
835 |
9,578 |
2,415 |
7,163 |
|
3.9 |
Programme Management |
882 |
227 |
655 |
1,146 |
(43) |
1,189 |
2,028 |
184 |
1,844 |
|
3 |
Cooperation and Partnerships |
179,538 |
58,894 |
120,644 |
4,704 |
2,921 |
1,783 |
184,242 |
61,815 |
122,427 |
|
4.1 |
Technical Cooperation Programme |
89,118 |
0 |
89,118 |
9,788 |
0 |
9,788 |
98,906 |
0 |
98,906 |
|
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 |
10,264 |
0 |
10,264 |
101,719 |
0 |
101,719 |
|
5.1 |
Information and Publications Support |
16,560 |
0 |
16,560 |
680 |
0 |
680 |
17,240 |
0 |
17,240 |
|
5.2 |
Administration |
48,767 |
8,008 |
40,759 |
776 |
(600) |
1,376 |
49,543 |
7,408 |
42,135 |
|
5 |
Support Services |
65,327 |
8,008 |
57,319 |
1,456 |
(600) |
2,056 |
66,783 |
7,408 |
59,375 |
|
6 |
Common Services |
44,790 |
4,868 |
39,922 |
899 |
(555) |
1,454 |
45,689 |
4,313 |
41,376 |
|
7 |
Contingencies |
600 |
0 |
600 |
0 |
0 |
0 |
600 |
0 |
600 |
|
TOTAL |
734,453 |
84,453 |
650,000 |
35,389 |
316 |
35,073 |
769,842 |
84,769 |
685,073 |
||
Summary of Other Income Estimates by Source and Major Programme - Comparison of 2000-2001 Budget to 2002-2003 Budget (All amounts in US$ 000)
Major Programme and Chapter |
Description |
2000-01 Budget |
2002-03 Budget |
Variance 2002-03 |
|||||||||
Jointly Funded Activities |
Technical
Support |
Admin.
Support |
Other Items |
Total Other Income |
Jointly Funded Activities |
Technical Support Services |
Admin.
Support |
Other Items |
Total Other Income |
US$ 000 |
Percent |
||
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 |
1,993 |
244 |
2,568 |
(183) |
(7%) |
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 |
1,993 |
681 |
3,005 |
(183) |
(6%) |
2.1 |
Agricultural Production and Support Systems |
2 |
1,033 |
217 |
27 |
1,279 |
0 |
1,039 |
213 |
18 |
1,270 |
(9) |
(1%) |
2.2 |
Food and Agriculture Policy and Development |
1,085 |
288 |
90 |
24 |
1,487 |
1,085 |
282 |
88 |
44 |
1,499 |
12 |
1% |
2.3 |
Fisheries |
163 |
398 |
102 |
12 |
675 |
71 |
428 |
100 |
18 |
617 |
(58) |
(9%) |
2.4 |
Forestry |
135 |
494 |
111 |
0 |
740 |
17 |
311 |
109 |
8 |
445 |
(295) |
(40%) |
2.5 |
Contributions to Sustainable Development and Special Programme Thrusts |
3,063 |
2,155 |
96 |
0 |
5,314 |
3,000 |
1,289 |
94 |
14 |
4,397 |
(917) |
(17%) |
2 |
Technical and Economic Programmes |
4,448 |
4,368 |
616 |
63 |
9,495 |
4,173 |
3,349 |
604 |
102 |
8,228 |
(1,267) |
(13%) |
3.1 |
Policy Assistance |
0 |
706 |
135 |
0 |
841 |
0 |
583 |
133 |
0 |
716 |
(125) |
(15%) |
3.2 |
Support to Investment |
26,430 |
1,277 |
0 |
0 |
27,707 |
26,430 |
1,277 |
0 |
0 |
27,707 |
0 |
0% |
3.3 |
Field Operations |
0 |
869 |
18,055 |
0 |
18,924 |
0 |
869 |
17,467 |
0 |
18,336 |
(588) |
(3%) |
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 |
26,430 |
2,729 |
30,986 |
1,670 |
61,815 |
2,921 |
5% |
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 |
6,724 |
684 |
7,408 |
(600) |
(7%) |
5 |
Support Services |
0 |
0 |
7,180 |
828 |
8,008 |
0 |
0 |
6,724 |
684 |
7,408 |
(600) |
(7%) |
6 |
Common Services |
0 |
0 |
4,868 |
0 |
4,868 |
0 |
0 |
4,313 |
0 |
4,313 |
(555) |
(11%) |
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 |
30,603 |
6,409 |
44,620 |
3,137 |
84,769 |
316 |
0% |
|
