CL 124/3  |
| CL 124/3 |
Council
Hundred and Twenty-fourth Session |
Rome, 23 - 28 June 2003 |
SUMMARY PROGRAMME OF WORK AND BUDGET 2004-05 |
SEE CORRIGENDUM / Download PDF version
DIRECTOR-GENERAL'S INTRODUCTION
Proposals by Programme Budget Structure
Resource Distribution Tables (RG)
Overview of Resource Changes in the Programme of Work
Distribution of the Proposed Appropriation (RG)
Resource Distribution Tables (ZRG)
Links to the Strategic Framework 2000-2015
and the Medium Term Plan 2004-09
Distribution of Resources by Strategic Objectives
Relationships with the Medium Term Plan 2004-09
Priority Areas for Inter-disciplinary Action (PAIAs)
Developments under Extra-budgetary Resources
Efficiency Savings and Organizational Changes
Fully Implemented and Operational Efficiency Saving Measures
New Efficiency Savings Measures
Budget Level and Funding, including impact of Split Assessments
CHAPTER 1: GENERAL POLICY AND DIRECTION
Major Programme 1.1: Governing Bodies
Programme 1.1.1: Conference and Council
Programme 1.1.2: Conference Services
Programme 1.1.3: Protocol Services
Programme 1.1.9: Programme Management
Major Programme 1.2: Policy, Direction and Planning
Major Programme 1.3: External Coordination and Liaison
CHAPTER 2: TECHNICAL AND ECONOMIC PROGRAMMES
Major Programme 2.1: Agricultural Production and Support Systems
Main Substantive Thrusts and Priorities
Programme 2.1.1: Natural Resources
Programme 2.1.4: Agricultural Support Systems
Programme 2.1.5: Agricultural Applications of
Isotopes and Biotechnology
Programme 2.1.9: Programme Management
Major Programme 2.2: Food and Agriculture Policy and Development
Main Substantive Thrusts and Priorities
Programme 2.2.0: Intra-departmental Entities
Programme 2.2.1: Nutrition, Food Quality and Safety
Programme 2.2.2: Food and Agricultural Information
Programme 2.2.3: Food and Agricultural Monitoring,
Assessments and Outlooks
Programme 2.2.4: Agriculture, Food Security and Trade Policy
Programme 2.2.9: Programme Management
Major Programme 2.3: Fisheries
Main Substantive Thrusts and Priorities
Programme 2.3.1: Fisheries Information
Programme 2.3.2: Fisheries Resources and Aquaculture
Programme 2.3.3: Fisheries Exploitation and Utilisation
Programme 2.3.4: Fisheries Policy
Programme 2.3.9: Programme Management
Main Substantive Thrusts and Priorities
Programme 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
Programme 2.4.9: Programme Management
Major Programme 2.5: Contributions to Sustainable Development
and Special Programme Thrusts
Main Substantive Thrusts and Priorities
Programme 2.5.1: Research, Natural Resources Management
and Technology Transfer
Programme 2.5.2: Gender and Population
Programme 2.5.3: Rural Development
Programme 2.5.6: Food Production in Support of Food Security in LIFDCs
Programme 2.5.9: Programme Management
CHAPTER 3: COOPERATION AND PARTNERSHIPS
Major Programme 3.1: Policy Assistance
Main Substantive Thrusts and Priorities
Programme 3.1.1: Coordination of Policy Assistance
and Field Programme Development
Programme 3.1.2: Policy Assistance to Various Regions
Programme 3.1.3: Legal Assistance to Member Nations
Programme 3.1.9: Programme Management
Major Programme 3.2: Support to Investment
Programme 3.2.1: FAO/World Bank Cooperative Programme
Programme 3.2.2: Investment Support Programme
Major Programme 3.3: Field Operations
Programme 3.3.1: Field Operations in Various Regions
Programme 3.3.2: Central Support and Special Activities
Programme 3.3.3: Emergency Operations and Rehabilitation
Programme 3.3.9: Programme Management
Major Programme 3.4: FAO Representatives
Major Programme 3.5: Cooperation with External Partners
Programme 3.5.1: Multilateral and bilateral agencies
Programme 3.5.2: Civil Society Awareness and Partnerships
Programme 3.5.3: Cooperation Agreements with Member Nations
and Support to ECDC and TCDC
Major Programme 3.9: Programme Management
CHAPTER 4: TECHNICAL COOPERATION PROGRAMME
Major Programme 5.1: Information and Publications Support
Programme 5.1.1: Public Information and Publications Support
Programme 5.1.9: Programme Management
Major Programme 5.2: Administration
Programme 5.2.1: Financial Services
Programme 5.2.2: Information Systems and Technology Services
Programme 5.2.3: Human Resources Management Services