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CHAPTER 2: TECHNICAL AND ECONOMIC PROGRAMMES

(All amounts in US$ 000)

 

Major Programme

2002-03 Programme of Work

RG Programme Change

RG 2004-05 Programme of Work

ZRG Programme Change

ZRG 2004-05 Programme of Work

21

Agricultural Production and Support Systems

91,826

5,802

97,628

(5,153)

92,475

22

Food and Agriculture Policy and Development

86,469

4,484

90,953

(4,662)

86,291

23

Fisheries

39,607

2,591

42,198

(2,520)

39,678

24

Forestry

30,629

1,932

32,561

(2,297)

30,264

25

Contributions to Sustainable Development and Special Programme Thrusts

52,126

2,091

54,217

(2,281)

51,936

Total

 

300,657

16,900

317,557

(16,913)

300,644

Major Programme 2.1: Agricultural Production and Support Systems

(All amounts in US$ 000)

 

Programme

2002-03 Programme of Work

RG Programme Change

RG 2004-05 Programme of Work

ZRG Programme Change

ZRG 2004-05 Programme of Work

210

Intra-departmental Programme Entities for Agricultural Production and Support Systems

4,534

684

5,218

(418)

4,800

211

Natural Resources

15,995

483

16,478

(612)

15,866

212

Crops

23,700

2,765

26,465

(2,214)

24,251

213

Livestock

16,928

950

17,878

(1,020)

16,858

214

Agricultural Support Systems

14,929

476

15,405

(575)

14,830

215

Agricultural Applications of Isotopes and Biotechnology

5,508

128

5,636

(207)

5,429

219

Programme Management

10,232

316

10,548

(107)

10,441

Total

 

91,826

5,802

97,628

(5,153)

92,475

Main Substantive Thrusts and Priorities

158. Major Programme 2.1 is to address the tremendous challenge for agriculture over the medium to longer term, i.e. to satisfy increasing and diversified demands for food and other products - thereby reducing the number of vulnerable and undernourished people and improving rural livelihoods - while conserving natural resources and ensuring food quality and safety of new technologies. This entails a prime focus on new technologies and approaches, aiming at increased productivity of land, water and labour, applications of biotechnology, sustainable use of genetic resources, livelihoods diversification and enterprise development. These should provide the basis for future sustained increases in food production to meet projected demand beyond the medium term.

159. The five constituent programmes cover natural resources, crops, livestock, agricultural support systems and applications of isotopes and biotechnology, complemented by five intra-departmental entities to address cross-cutting issues. In the Medium Term Plan (MTP) 2004-09, about one-quarter of the planned major outputs are to contribute to Strategic Objective C2 on technology to sustainably intensify production systems, while due emphasis is also given to activities linked to D1 on integrated management of land, water and genetic resources. Through its multifaceted and increasing involvement with the regulatory, protection, information and decision-support dimensions of agricultural development, and through the provision of a neutral forum for policy debate and negotiations, the major programme provides important contributions to Strategic Objectives A3, B1, B2, C1 and E1. Entities on enhancing small farmer livelihoods, and the role of livestock in poverty alleviation, make significant contributions to Strategic Objective A1.

160. Overall priority is given to those areas that have attracted consistently strong support from Members, in the first instance standard setting and further development of the information system of the International Plant Protection Convention (IPPC), and for the Joint Meetings on Pesticide Residues (JMPR) of Codex. High priority is also given to EMPRES11 and to biennial meetings of the CGRFA12 acting as Interim Committee for the International Treaty on Plant Genetic Resources for Food and Agriculture (IT-PGRFA). Other priority areas are land and water management including conservation agriculture, sustainable use of genetic resources, food and feed safety, the Programme Against African Trypanosomiasis (PAAT), the code of conduct on pesticides, production diversification with emphasis on horticulture, and good agricultural and manufacturing practices for food quality and safety in the food chain.

Changes in resources

161. Among the intra-departmental entities, there is a net increase in resources (US$ 72,000) for the CGRFA acting as the Interim Committee for the IT-PGRFA (210P1), although, as indicated in the MTP 2004-09, it will continue to depend on extra-budgetary resources to meet anticipated needs for the biennium. The various collaborating units have allocated additional resources for work on conservation agriculture (210A2). Pilot activities on sustainable intensification of integrated production systems (210A1) are reduced if compared with the MTP 2004-09, and will rely more on partnerships with local and regional initiatives.

162. Under Programme 2.1.1: Natural Resources, the water component will give emphasis to improved irrigation and water management technologies, efficient water management and related water resources policy and institutional reform (211A1). The land component (211A2) will address soil productivity improvement and sustainable land use through integrated plant nutrient management and soil fertility enhancement, soil management and conservation technologies and policies for land use options. Work on land and water quality management is moved from entities 211A1 and 211A3, to the new entity 211A5 and somewhat reduced. Support to the application of integrated water and land methodologies for better resource management will take place primarily through the field programme, SPFS13 and emergency and rehabilitation operations.

163. The Regular Programme contribution to IPTRID under entity 211S2, will catalyze a substantial amount of voluntary contributions to support the activities of this multi-partner initiative. The AGL division also expects extra-budgetary resources through GEF to support its work under entities 211A1 and 211A2, including on Land Degradation Assessment in Drylands, and on Globally Important Indigenous Agricultural Heritage Systems.

164. The crops programme contemplates additional resources for entity 212P1 for IPPC (US$ 2,000,000) and to entity 212P2 for JMPR14 (US$ 550,000) and the code of conduct on pesticides. The implementation of the Global Plan of Action (GPA) on PGRFA is given more emphasis through new entity 212A9 with additional resources, replacing entity 212A7 on seed production and security. The apparent reduction under 212P4 (technical support to the IT-PGRFA) is due to a shift to field programme technical services under 212S1. The programme will seek to strengthen the EMPRES plant pest component in Western Africa and to launch new activities in Central Asia, but will not be able to extend work beyond locusts to other migratory and transboundary pests (212A4). To accommodate the above increased emphases, it is possible to capitalise on now well-established database management systems (212A8) and to reduce work on under-utilised crops (212A3) including abolition of a post on cropping systems.

165. The AGP division expects a number of donors to support work under 212A5 (the Global IPM Facility), entity 212A9 and 212P2, in the latter case in particular for the implementation of the Rotterdam Convention and work on obsolete pesticides. Donors are also likely to support work on the implementation of the Global Plan of Action on Plant Genetic Resources and the preparation of global assessment reports under entity 212P4, while the usual extra-budgetary contributions will be made to the locust commissions under entity 212P3 (Migratory Pest Management).

166. The livestock programme is to strengthen - with extra-budgetary support - work on livestock information, sector analysis and policy dimensions. Within the ongoing eight programme entities, special attention is given to: transboundary animal disease control (213A7 - EMPRES-Livestock); veterinary public health, food and feed safety and zoonoses (213A6); environmental management of insect-borne diseases, including PAAT (213A9); and good practices for sustainable resource use in both intensifying and extending animal production systems, including consideration of animal welfare issues (within 213A8). It will be important to assist countries, primarily using extra-budgetary funds, in the preparation of the First Report on the State of the World's Animal Genetic Resources and in the definition of priority actions for improved utilisation and conservation of these resources.

167. Several entities under the livestock programme are expected to benefit from additional resources made available under various strategic partnership agreements with several donors to support the normative activities of the Organization. These are in particular: 213A3 (Contribution of Livestock to Poverty Alleviation), 213B1 (Livestock Sector Analysis and Strategy Development), and 213P1(Global Livestock Information System and Knowledge Framework) which benefit from the DfID15 funded Pro-Poor Livestock Policy Facility. Entity 213A5 (Developing the Global Strategy for the Management of Farm Animal Genetic Resources) is receiving support through the FAO-Netherlands Partnership Programme. Negotiations with the Swiss government are underway for extra-budgetary support for a BSC surveillance programme under 213A6 (Veterinary Public Health Management Food and Feed Safety), while this entity also receives considerable US and EC support in the Caribbean region for the tropical bont tick eradication project. Entity 213A7 (EMPRES - Livestock) is likely to receive support through the FAO Trust Fund for Food Security. In addition, the EC continues to provide substantial support in the context of the activities of the European Commission for Foot and Mouth Disease (EUFMD) in Europe and surrounding areas. Entity 213A8 (Technologies and Systems for Efficient Natural Resource Use in Livestock Production), as well as 213B1 (Livestock Sector Analysis and Strategy Development) are supported by a consortium of donors, led by the Danish government, in the context of the Livestock Environment and Development (LEAD) Initiative.

168. Under Programme 2.1.4, the main changes include the conversion of technical project (TP) 214A5 to a continuing programme activity (CP) 214P2 - Agricultural Services - Data and Information Systems with reduced resources, and the establishment of a new TP 214A9 on Enhancing Food Quality and Safety by Strengthening Handling, Processing and Marketing in the Food Chain. Due to planned phasing out of work in the medium term, resource allocations to 214A2 - Meeting Urban Food Needs are being reduced.

169. While not foreseen in the MTP 2004-09, several entities under Programme 2.1.4 are expected to benefit from extra-budgetary resources made available by various donor agencies. These are for enhancing commercial and support services to small scale farmers in rural financial services and agricultural marketing systems under 214A3, the development of sericulture activities in 214A1 and 214A4, livelihoods diversification in 214A1, and small and medium scale agro-enterprises in 214A3 and 214A4.

170. The programme on agricultural applications of isotopes and biotechnology, implemented by the Joint FAO/IAEA Division in Vienna, will downsize its work on agro-forestry, tissue culture and procedures for mutation induction. With respect to livestock, resources will be targeted to molecular methodologies, and to aspects of veterinary public health, in particular methods for diagnosis and surveillance of zoonotic infections and veterinary drug residues detection (215A2). Increased resources are also directed at PAAT in support of PATTEC16, while resources for work on screwworms are reduced. Work on food irradiation will be restricted to provision of science-based information, while development and transfer of methods for end product testing for food contaminants is phased out, giving way to the development of systems for using analytical results in refining good agricultural practices and tracing back non compliant products (215P1).

Intra-departmental Entities

(All amounts in US$ 000)

 

Programme Entity

2002-03 Programme of Work

RG Programme Change

RG 2004-05 Programme of Work

ZRG Programme Change

ZRG 2004-05 Programme of Work

210A1

Sustainable Intensification of Integrated Production Systems

522

37

559

(10)

549

210A2

Promotion of Conservation Agriculture

944

37

981

(15)

966

210P1

Secretariat of the Commission on Genetic Resources for Food and Agriculture (CGRFA)

1,620

272

1,892

(191)

1,701

210S1

Committee on Agriculture (COAG)

439

2

441

(1)

440

210S2

Technical Services for Partnership Development and Information Enhancement

599

66

665

(194)

471

210S5

Central Support to PAIAs

410

270

680

(7)

673

Total

 

4,534

684

5,218

(418)

4,800

210A1 - Sustainable Intensification of Integrated Production Systems
Objective

Foster and support coordinated action at selected SPFS pilot sites in various regions and exchange of information and lessons, in order to test, demonstrate and promote integrated production systems.

Biennial Outputs
210A2 - Promotion of Conservation Agriculture
Objective

A process for participatory development of sustainable agricultural production methods following the Conservation Agriculture (CA) concept is firmly established within a defined region, leading to a progressive increase in the number of governments, projects and farmers using and promoting CA.

Biennial Outputs
210P1 - Secretariat of the Commission on Genetic Resources for Food and Agriculture (CGRFA)
Objective

Negotiation, implementation and management of national and international policy and regulatory frameworks, intergovernmental agreements and codes of conduct for the conservation and sustainable utilisation of GRFA. Appropriate orientation given to FAO's work on GRFA, and inclusion of related ethical considerations in FAO's work.

Biennial Outputs
210S1 - Committee on Agriculture (COAG)
Objective

Technical appraisal made of relevant programmes and specific matters related to food and agriculture and subsequent recommendations to Council.

Biennial Outputs
210S2 - Technical Services for Partnership Development and Information Enhancement
Objective

Agricultural aspects integrated into relevant cross-cutting initiatives and partnerships through coordinated contributions by AG units. Improved understanding of agricultural issues and solutions through information products and messages.

Biennial Outputs
210S5 - Central Support to PAIAs
Objective

FAO programmes as a whole reflect a synergistic and better co-ordinated approach to development assistance in particular in the areas noted as Priority Areas for Interdisciplinary Action (PAIAs).

Biennial Outputs

Impact of ZRG resource levels

Under entity 210P1, less resources would be provided for the CGRFA acting as the Interim Committee for the International Treaty on PGRFA, which would make it more dependent on extra-budgetary funding. Publications and communications planning and related management services under 210S2, aimed at improving editorial quality, presentation and targeting of publications and associated messages, would be curtailed, and a post of P-3 Publications Officer would not be established.

Programme 2.1.1: Natural Resources

(All amounts in US$ 000)

 

Programme Entity

2002-03 Programme of Work

RG Programme Change

RG 2004-05 Programme of Work

ZRG Programme Change

ZRG 2004-05 Programme of Work

211A1

Agricultural Water Use Efficiency and Conservation

2,648

102

2,750

(123)

2,627

211A2

Land and Soil Productivity

2,311

263

2,574

(134)

2,440

211A3

Integrated Land, Water and Plant Nutrition Policies, Planning and Management

2,489

(1,108)

1,381

(7)

1,374

211A5

Land and Water Quality Improvement

0

818

818

(72)

746

211P7

Land and Water Information Systems, Databases and Statistics

1,682

(12)

1,670

(8)

1,662

211P8

Knowledge Management and Partnerships

1,253

(25)

1,228

(8)

1,220

211S1

Direct Support to Member Nations and to the Field Programme

5,081

461

5,542

(258)

5,284

211S2

International Programme for Technology and Research in Irrigation and Drainage (IPTRID)

531

(16)

515

(2)

513

Total

 

15,995

483

16,478

(612)

15,866

211A1 - Agricultural Water Use Efficiency and Conservation
Objective

Availability of technologies for efficient use and conservation of water; participatory, equitable and effective water management; improved irrigation policy and related institutional reforms.

Biennial Outputs
211A2 - Land and Soil Productivity
Objective

In the framework of the post-UN Conference on Environment and Development (UNCED) conventions and the land management cluster of UNCED Agenda 21, test and disseminate improved land, fertility and moisture management options and support the rehabilitation of degraded land in different ago-ecological zones.

Biennial Outputs
211A3 - Integrated Land, Water and Plant Nutrition Policies, Planning and Management
Objective

To promote integrated, multi-disciplinary and multi-stakeholder approaches to the development and sustainable management of land and water resources.

Biennial Outputs
211A5 - Land and Water Quality Improvement
Objective

Improved production systems and methods put in place to mitigate environmental effects from poor water quality and natural disasters; improved drainage systems and irrigation schemes, and enhanced quality of treated wastewater used in peri-urban irrigation.

Biennial Outputs
211P7 - Land and Water Information Systems, Databases and Statistics
Objective

Better managed land and water resources through information systems for monitoring, and increased awareness among decision makers about the global status of such resources.

Biennial Outputs
211P8 - Knowledge Management and Partnerships
Objective

Better informed decision making at the international, national and local levels; enhanced awareness of issues and actions related to land and water management and conservation.

Biennial Outputs
211S1 - Direct Support to Member Nations and to the Field Programme
Objective

The entity includes all activities related to FAO's function as a reference centre on all key issues in land and water. The state of the art in key areas of land and water use will be synthesised and relevant information will be made accessible through the Internet. The entity also includes services to international conventions and partnership arrangements such as the CSD and the Global Water Partnership.

Biennial Outputs
211S2 - International Programme for Technology and Research in Irrigation and Drainage (IPTRID)
Objective

Comprehensive information collection, analyses, technology and information transfer.

Biennial Outputs


Impact of ZRG resource levels

Reductions under 211A1 would slow work in the important area of water resources and irrigation technologies, with less guidelines and manuals produced for irrigation system modernization, management and scheduling. Reduced resources for 211A2 would affect planned studies on land evaluation methodologies, various information outputs and training in soils and plant nutrient management practices, which would have focussed on problem soils and moisture conservation for drylands. Under 211A5, work on the safe use of treated wastewater, salinity control and health aspects of irrigation would be curtailed, together with fewer guidelines on natural-disaster preparedness with regard to drought and floods. Less resources for field programme support and direct advisory services to member countries (211S1) would negatively impact on capacity building in water resources planning and management, soil productivity and plant nutrient management and the backstopping of ongoing projects.

Programme 2.1.2: Crops

(All amounts in US$ 000)

 

Programme Entity

2002-03 Programme of Work

RG Programme Change

RG 2004-05 Programme of Work

ZRG Programme Change

ZRG 2004-05 Programme of Work

212A1

Alternative Crops and Cultivars for New Opportunities

1,307

(24)

1,283

(7)

1,276

212A3

Strategies and Technologies for Sustainable Crop and Grassland Production Systems

3,628

(415)

3,213

(12)

3,201

212A4

EMPRES - Plant Pests Component

1,840

81

1,921

(5)

1,916

212A5

"Mainstreaming IPM" by Enhancing Essential Ecological Processes

2,062

270

2,332

(207)

2,125

212A7

Strengthening National Seed Production and Security Systems

1,904

(1,904)

0

0

0

212A8

Facilitating Plant Production and Protection Decision Making

900

(492)

408

(2)

406

212A9

Conservation and Sustainable Use of Plant Genetic Resources, including through Biotechnology, and Seed Sector Development

0

2,163

2,163

(63)

2,100

212P1

Secretariat of the International Plant Protection Convention (IPPC)

2,763

2,067

4,830

(1,507)

3,323

212P2

Pesticide Management

2,517

613

3,130

(350)

2,780

212P3

Migratory Pest Management

1,868

(40)

1,828

(8)

1,820

212P4

Technical Support to the International Treaty on Plant Genetic Resources for Food and Agriculture

2,613

(96)

2,517

(44)

2,473

212P5

Support to Strategy Formulation and Promotion of Specific Action for Rice Development in Member Countries of the International Rice Commission (IRC)

602

(5)

597

(2)

595

212S1

Advice to Countries and Support to Field Programme

1,696

547

2,243

(7)

2,236

Total

 

23,700

2,765

26,465

(2,214)

24,251

212A1 - Alternative Crops and Cultivars for New Opportunities
Objective

Broadening of the extension services syllabus and expertise in alternative food and cash crops and cultivars, and increased areas planted with such crops (crop diversification) in targeted eco-zones.

Biennial Outputs
212A3 - Strategies and Technologies for Sustainable Crop and Grassland Production Systems
Objective

Strategies adopted, and technologies tested and disseminated for sustainable crops and grassland production and protection systems.

Biennial Outputs
212A4 - EMPRES - Plant Pests Component
Objective

To minimise the risk of transboundary plant pest emergencies, initially focusing on desert locusts, through support of early warning systems, early reaction and research capabilities.

Biennial Outputs
212A5 - "Mainstreaming IPM" by Enhancing Essential Ecological Processes
Objective

IPM becomes, before 2012, the preferred pest management strategy for the majority of member countries, with the farmers field schools becoming the leading model for community-based participatory technology development.

Biennial Outputs
212A8 - Facilitating Plant Production and Protection Decision Making
Objective

Extension systems ensuring demand-oriented, collaborative and timely delivery of technical advice and planting material, with improved quantity, quality and relevance of technical information and reduced transaction costs during information collection and dissemination.

Biennial Outputs
212A9 - Conservation and Sustainable Use of Plant Genetic Resources, including through Biotechnology, and Seed Sector Development
Objective

Wide dissemination and use, as well as conservation of plant genetic resources and related biodiversity, through strengthening of the seed sector and plant breeding capacities at national level, and effective implementation of the GPA for the Conservation and Sustainable Use of PGRFA.

Biennial Outputs
212P1 - Secretariat of the International Plant Protection Convention (IPPC)
Objective

Promote appropriate regulatory frameworks and effective national and international phytosanitary measures for the control of plant pests.

Biennial Outputs
212P2 - Pesticide Management
Objective

Sound and safe pesticide management practices in compliance with international standards.

Biennial Outputs
212P3 - Migratory Pest Management
Objective

Regional and inter-regional cooperation and coordination for the management of migratory pests, in particular desert locusts, but also other locusts, grain-eating birds and armyworms.

Biennial Outputs
212P4 - Technical Support to the International Treaty on Plant Genetic Resources for Food and Agriculture
Objective

To assist parties in implementing the Treaty and its supporting components (the Global Plan of Action, international ex situ collections, PGRFA networks, and the global information system), hence contributing to the conservation and sustainable use of PGRFA, facilitated access to these resources and the sharing of benefits derived from their use.

Biennial Outputs
212P5 - Support to Strategy Formulation and Promotion of Specific Action for Rice Development in Member Countries of the International Rice Commission (IRC)
Objective

Adjustment of national rice development programmes, and wide implementation of the Commission's recommendations aimed at increasing rice production on a sustainable and environmentally-friendly basis.

Biennial Outputs
212S1 - Advice to Countries and Support to Field Programme
Objective

Technical advice and backstopping to strengthen the crop sector.

Biennial Outputs

Impact of ZRG resource levels

The substantial increase in resources for entity 212P1 to support the implementation of the IPPC would be largely reversed under Zero Real Growth, making it unlikely that more than three International Phytosanitary Standards a year could be adopted. Participation in international standard setting by developing countries and countries with economies in transition would be reduced, as regional and sub regional working groups could not be funded, and the post of full-time IPPC secretary would not be established. Similarly, less resources would be provided under entity 212P2, for scientific advice to the Codex Committee on Pesticide Residues, provided through the FAO/WHO Joint Meeting on Pesticide Residues (JMPR). While still allowing for accelerated standard setting, it would not meet sufficiently the need for International (Maximum Residue Limits) MRLs for new pesticides and for the review of International MRLs for older pesticides. There would be a slight reduction in the outputs of 212A9 for the conservation and sustainable use of plant genetic resources and in 212P4 for the technical support for the International Treaty for PGRFA.

Programme 2.1.3: Livestock

(All amounts in US$ 000)

 

Programme Entity

2002-03 Programme of Work

RG Programme Change

RG 2004-05 Programme of Work

ZRG Programme Change

ZRG 2004-05 Programme of Work

213A3

Contribution of Livestock to Poverty Alleviation

2,009

166

2,175

(201)

1,974

213A5

Developing the Global Strategy for the Management of Farm Animal Genetic Resources

1,722

97

1,819

(50)

1,769

213A6

Veterinary Public Health Management and Food and Feed Safety

1,158

127

1,285

(15)

1,270

213A7

EMPRES - Livestock

2,583

303

2,886

(268)

2,618

213A8

Technologies and Systems for Efficient Natural Resource Use in Livestock Production

2,715

(316)

2,399

(25)

2,374

213A9

Environmental Management of Insect Borne Diseases

892

207

1,099

(217)

882

213B1

Livestock Sector Analysis and Strategy Development

895

107

1,002

(30)

972

213P1

Global Livestock Information System and Knowledge Framework

1,940

(76)

1,864

(34)

1,830

213S1

Advice to Member Countries and Support to the Field Programme

3,014

335

3,349

(180)

3,169

Total

 

16,928

950

17,878

(1,020)

16,858

213A3 - Contribution of Livestock to Poverty Alleviation
Objective

Improved techniques for livestock husbandry and health, animal product processing and market access used in programmes aiming at poor farm households; national poverty reduction strategies increasingly addressing potential improvements in small-scale animal husbandry.

Biennial Outputs
213A5 - Developing the Global Strategy for the Management of Farm Animal Genetic Resources
Objective

To improve the management and conservation of farm animal genetic resources at local, country, regional and international levels, including the implementation of priority actions plans and programmes, and the ratification of an international treaty on AnGR.

Biennial Outputs
213A6 - Veterinary Public Health Management and Food and Feed Safety
Objective

National veterinary public health structures are established or strengthened for the control of priority zoonotic diseases.

Biennial Outputs
213A7 - EMPRES - Livestock
Objective

Effective national and regional control and eradication strategies and capabilities for transboundary animal diseases, and enhanced emergency planning by member countries to prevent and/or limit the spread of TADs.

Biennial Outputs
213A8 - Technologies and Systems for Efficient Natural Resource Use in Livestock Production
Objective

Policies are implemented to foster livestock development while protecting public health and the environment; national veterinary and livestock services and other grass-root projects promote GAPs for intensive and semi-intensive livestock systems.

Biennial Outputs
213A9 - Environmental Management of Insect Borne Diseases
Objective

Adjustments in the production, processing and trade environment, making it safer, cleaner and less conducive to the transmission of insect borne diseases such as trypanosomiasis and screwworm.

Biennial Outputs
213B1 - Livestock Sector Analysis and Strategy Development
Objective

Enhanced awareness among civil society and decision makers of the hidden costs of livestock revolution, leading to public policy changes in favour of fair livestock farming, and public goods such as equity, public health and the environment.

Biennial Outputs
213P1 - Global Livestock Information System and Knowledge Framework
Objective

Improved decision making at local, national, regional and international level with respect to livestock policies and technologies that enhance livelihoods and income opportunities for small-scale livestock producers while at the same time promoting sustainable natural resource use.

Biennial Outputs
213S1 - Advice to Member Countries and Support to the Field Programme
Objective

Stronger, more resilient national livestock sectors.

Biennial Outputs

Impact of ZRG resource levels

Reductions under 213A3 would slow down progress in the dissemination of information and technology options and assistance with organisational and institutional mechanisms for supporting poor livestock farmers. 213A7 (EMPRES - Livestock) would suffer from more limited capacity to effectively use animal disease intelligence for early warning and early response procedures in support of countries in the event of outbreaks of transboundary animal diseases. The Global Rinderpest Eradication Programme would not be adequately supported in the crucial phase of the verification process for freedom from this virus, leading up to the intended FAO declaration of global disease eradication in 2010. Reductions under 213A9 would diminish FAO's support to the Pan African Tsetse and Trypanosomiasis Eradication Campaign (PATTEC) in concert with the PAAT (Programme Against African Trypanosomiasis) approaches for integrated control, particularly in West Africa. The exploration of novel approaches for the explanation and management of animal disease and zoonoses spread dynamics in the light of climate and land use changes and triggered by the effects of globalisation on the livestock sector would be slowed down. Technical assistance to member countries, activities in professional capacity building, information services, upscaling of technologies, spread of good practices and pro-poor livestock policies would be negatively affected.

Programme 2.1.4: Agricultural Support Systems

(All amounts in US$ 000)

 

Programme Entity

2002-03 Programme of Work

RG Programme Change

RG 2004-05 Programme of Work

ZRG Programme Change

ZRG 2004-05 Programme of Work

214A1

Enhancing Small Farmer Livelihoods

2,431

121

2,552

(81)

2,471

214A2

Meeting Urban Food Needs

1,590

(274)

1,316

(43)

1,273

214A3

Sustainable Commercial Provision of Input Supply, Mechanisation, Investment Support and Marketing Services

1,849

168

2,017

(65)

1,952

214A4

Agribusiness Development Targeted to Small and Medium Post-production Enterprises

2,324

(168)

2,156

(68)

2,088

214A5

Agricultural Services - Data and Information Systems

1,881

(1,881)

0

0

0

214A9

Enhancing Food Quality and Safety by Strengthening Handling, Processing and Marketing in the Food Chain

0

1,244

1,244

(40)

1,204

214P2

Agricultural Services - Data and Information Systems

0

1,194

1,194

(101)

1,093

214S1

Field Programme Support and Advisory Services to Countries

4,854

72

4,926

(177)

4,749

Total

 

14,929

476

15,405

(575)

14,830

214A1 - Enhancing Small Farmer Livelihoods
Objective

To improve the support provided by public sector and civil society organizations to small farmers, including adjustments in their livelihood strategies, improved farm business management and income generation in the context of agricultural commercialisation and globalisation.

Biennial Outputs
214A2 - Meeting Urban Food Needs
Objective

Government and municipal authorities made aware of the need to improve food supply and distribution systems for urban food security and of possible solutions. Extension staff using techniques and options to promote value-added processing, to reduce post-harvest losses and to increase urban and peri-urban food production.

Biennial Outputs
214A3 - Sustainable Commercial Provision of Input Supply, Mechanisation, Investment Support and Marketing Services
Objective

Increased choice and supply of inputs for farmers; improved marketing services for farmers; increased competition among suppliers of inputs and services leading to more favourable pricing.

Biennial Outputs
214A4 - Agribusiness Development Targeted to Small and Medium Post-production Enterprises
Objective

Small and medium scale enterprises and entrepreneurs in member countries have increased capacity and efficiency to offer consumers food and agricultural products through sustainable and profitable agribusiness ventures.

Biennial Outputs
214A9 - Enhancing Food Quality and Safety by Strengthening Handling, Processing and Marketing in the Food Chain
Objective

Concrete, economically-feasible and environmentally-sound measures taken at the technical level to enhance food quality and safety during handling, processing, packaging, storage, transportation and marketing.

Biennial Outputs
214P2 - Agricultural Services - Data and Information Systems
Objective

Enhanced capacity in countries for data collection, information access, and decision making in agriculture.

Biennial Outputs
214S1 - Field Programme Support and Advisory Services to Countries
Objective

Provision of technical advice and backstopping on the provision of efficient and effective support services.

Biennial Outputs

Impact of ZRG resource levels

Less resources for publications would lead to fewer guidelines and associated dissemination of information useful to stakeholders in member countries. Also under 214A1 work on strategies for increasing farm income in marginal areas would not be initiated. Under 214P2, the development of improved quality and safety standards for pesticide application equipment would be curtailed. Insufficient resources for field programme support and direct advisory services to member countries, under programme entity 214S1, would affect areas such as agricultural marketing and agribusiness, rural financial services, as well as mechanization and agro industries.

Programme 2.1.5: Agricultural Applications of
Isotopes and Biotechnology

(All amounts in US$ 000)

 

Programme Entity

2002-03 Programme of Work

RG Programme Change

RG 2004-05 Programme of Work

ZRG Programme Change

ZRG 2004-05 Programme of Work

215A1

Sustainable Intensification of Crop Production Systems through Technologies and Capacity-Building

2,004

128

2,132

(73)

2,059

215A2

Sustainable Intensification of Livestock Production Systems through Technologies and Capacity-building

1,713

(18)

1,695

(61)

1,634

215P1

Capacity Building and Risk Analysis Methodologies for Compliance with Food Safety Standards and Pesticide Control and Strengthened Sanitary and Phytosanitary Measures through Irradiation of Food and Agricultural Commodities

1,791

18

1,809

(73)

1,736

Total

 

5,508

128

5,636

(207)

5,429

215A1 - Sustainable Intensification of Crop Production Systems through Technologies and Capacity-Building
Objective

Advanced technologies, products and practices for soil, water and nutrients analysis, crop germplasm improvement and risk assessment and management of major trade-related pests, used by National Agricultural Research Systems (NARS) and plant protection authorities, and transferred to extension services, NGOs and concerned projects.

Biennial Outputs
215A2 - Sustainable Intensification of Livestock Production Systems through Technologies and Capacity-building
Objective

Improved livestock productivity and safer livestock products through technologies and strategies that increase feed conversion and reproductive efficiencies and lead to progressive control of major diseases and insect vectors.

Biennial Outputs
215P1 - Capacity Building and Risk Analysis Methodologies for Compliance with Food Safety Standards and Pesticide Control and Strengthened Sanitary and Phytosanitary Measures through Irradiation of Food and Agricultural Commodities
Objective

Greater ability of food control laboratories in developing countries to sample and analyse products for residues and contaminants covered by Codex standards; greater adherence to good agricultural and manufacturing practices.

Biennial Outputs

Impact of ZRG resource levels

Under entity 215A1, work on molecular methods for identifying genes and genotypes for resistance to drought and salinity would be reduced, as would the planned guidelines for mass producing and releasing sterile fruit flies for creation of fly-free zones or areas of low pest prevalence. For entity 215A2, language coverage of the proceedings of an international symposium on gene-based technologies for improving livestock production and health would be reduced, as would country coverage of the serological survey to confirm freedom from rinderpest. Training modules on analysis and sampling of food contaminants and residues and the information made available through the International Food Contaminant and Residues Information System, would be scaled down under entity 215P1.

Programme 2.1.9: Programme Management

(All amounts in US$ 000)

 

Programme Entity

2002-03 Programme of Work

RG Programme Change

RG 2004-05 Programme of Work

ZRG Programme Change

ZRG 2004-05 Programme of Work

219S1

Departmental Direction

2,787

281

3,068

(60)

3,008

219S2

Divisional Direction

2,906

(74)

2,832

(28)

2,804

219S3

Regional and Sub-regional Direction

4,539

109

4,648

(19)

4,629

Total

 

10,232

316

10,548

(107)

10,441

171. This programme covers the immediate Office of Assistant Director-General (AGD), including the Programme Coordination Unit (AGDP), the offices of the division directors and those parts of Regional Office direction attributable to this major programme. The increase in programme management under 219S1 results from a technical adjustment in the distribution of the Management Support Service (MSS) of AFD.



11 Emergency Prevention System for Transboundary Animal and Plant Pests and Diseases

12 Commission on Genetic Resources for Food and Agriculture

13 Special Programme for Food Security

14 FAO/WHO Joint Meeting of Pesticide Residues

15 UK Department for International Development

16 Pan African Tsetse and Trypanosomosis Eradication Campaign (IAEA/OAU)

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