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
- Electronic information forum and clearing-house for
stakeholders to collect and share information on integrated production systems
and Good Agricultural Practices (GAP)
- Farmer-participatory pilot site, established through
the SPFS, for study and demonstration of horizontal and vertical integration
of production and post-harvest systems
- Dissemination of results of horizontal and vertical
integration of production and post-harvest systems through local and national
meetings and workshops in collaboration with partners
- Appraisal of farming systems resource management,
productivity and profitability in PRODS pilot sites
- Analyses of intensification patterns and dynamics in
important major farming systems for identification of differentiated
development pathways and strategies
- Synthesis and dissemination of information on the
economics of intensified production systems (Reduced in ZRG)
- Global information portal on Good Agricultural
Practices
- Guidelines on good agricultural practices for selected
crops and livestock in different agro-ecosystems
- National and regional capacity building for the implementation of good agricultural practices in different agro-ecosystems in collaboration with partners in the public and private sectors and CSOs
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
- Information and training material on tools and
equipment for Conservation Agriculture
- Support for regional training, networks, workshops and
pilot sites for Conservation Agriculture
- Regional workshops/training courses in West Africa and
Central Asia on cropping systems development for conservation agriculture
- Country study case in Asia and/or Africa on successful
adoption of appropriate cropping systems in conservation agriculture
- Support to the Eurasian Conservation Agriculture
Network (ECAN) and the South Asian Conservation Agriculture Network (SACAN)
- Publication and training manual on "Progress in
Conservation Agriculture in Central Asia"
- Guidelines, training materials, workshops and support
to networks on soil and moisture conservation in production systems
- Piloting, adapting and evaluating impact of better soil
and water management at farm level (two countries in North Africa and Near
East)
- On-line knowledge base (Web Page) on soil moisture
conservation in production systems
- Framework for monitoring soil water regime and
assessing the effects of Conservation Agriculture practices on the water and
structure dynamics of soil
- E-mail conference on soil moisture assessment
- Information and Guidance on the contribution of
livestock to the achievement of Conservation Agriculture practices
- Validated and refined models of nutrient and water
dynamics in conservation agriculture
- Validated and refined models of carbon sequestration and soil erosion in conservation agriculture
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
- One regular session of the Commission and support to
its Intergovernmental Technical Working Groups (ITWGs) on Animal and on Plant
Genetic Resources for Food and Agriculture
- Pending the entry into force of the International
Treaty on Plant Genetic Resources for Food and Agriculture, support to the
CGRFA as Interim Committee, with activities funded by extra-budgetary
resources, and meetings as required (Reduced in ZRG)
- Coordination with relevant international processes
- Meeting of the Panel of Eminent Experts on Ethics in Food and Agriculture, and two publications, with additional outputs subject to extra-budgetary resources becoming available
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
- Planning and organization of 18th session of COAG
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
- Coordinated contributions to work on SARD as relates to
Agenda 21 of UNCED, and to the agriculture component of WEHAB (Water, Energy,
Health, Agriculture, Biodiversity), in follow-up to the WSSD
- Coordinated contributions to global perspective studies
- Coordinated inputs to CBD and other partnership
agreements
- Publications and communications planning and management
services to divisions to improve editorial quality, presentation and targeting
of publications and associated messages (Reduced in ZRG)
- AG Department web site "Agriculture 21" and related
advocacy material produced and coordinated with divisional web pages (Reduced
in ZRG)
- Liaison with Regional Office groups, as well as organization and report on biennial meeting of AG technical department group leaders
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
- Catalytic contributions to support effective
implementation of PAIAs
- Interdisciplinary support for organization of a conference on sustainable development in the Small Island Developing States
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
- Updated guidelines, training materials, regional
seminars and support to networks for on-farm Water Control Techniques and
Integrated Water Resources Management
- Guidelines on Crop Water Productivity, including
supplementary irrigation and biotechnology applications, plus advisory
services for greater private sector participation in irrigation management
(Reduced in ZRG)
- Development of water resources and irrigation
technologies, including water harvesting and groundwater management (Reduced
in ZRG)
- Guidelines and manual produced for irrigation system
modernization, management and scheduling
- Irrigation sector and system evaluations, as a basis
for restructuring and capacity building
- Promotion of appropriate irrigation policies, including
demand management and market analysis in irrigated agriculture
- Assistance for transboundary river basin management and conflict avoidance (Eliminated in ZRG)
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
- Support to national soil fertility/productivity
improvement programmes, including methodologies, case studies, conferences and
training in integrated plant nutrient management (Reduced in ZRG)
- Methodologies for land degradation assessment, its
mitigation, conservation and rehabilitation for degraded and problem soils,
linked to LADA, SPFS and SFI (Reduced in ZRG)
- Specific tools and models prepared for land resources
use and planning (including carbon sequestration)
- Support to national action programmes on conservation
agriculture strategies and techniques
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
- Guidance on integrated wetland development and
management, manuals and training, including decision support for water and
nutrient management
- Support to integrated land and water use policies and
analyses for aspects of watershed management, including measures for drought
and flood mitigation
- Programme development for drought mitigation in
Southern Africa
- Global indicators produced for sustainable land
development
- Guidelines on land resource planning, use and policy
- Issues papers on actions on integrated planning and
management of land, water and nutrient resources
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
- Guidelines and case studies on drainage, safe use of
treated wastewater and health aspects of irrigation (Reduced in ZRG)
- Proposals formulated for improved agricultural water
management and for reducing and reclaiming affected areas
- Guidelines on management of natural disasters, with
emphasis on drought and floods
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
- Support provided to capacity building of national land
and water information systems, including web-based AEZ
- Databases for land resources and land use (SOTER,
Terrastat, WOCAT and Global AEZ)
- Various software tools provided for country information
updating on AQUASTAT, water and agriculture, water monitoring
- Water section of the State of the World Land and Water
Resources (SWLWR) report
- Land and Plant Nutrition Sections of State of the World
Land and Water Resources (SWLWR) report
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
- Web-based information centre and regional perspective
studies at global and regional levels on land and water issues
- Regular updating of knowledge base
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
- Direct support to Member Countries (Reduced in ZRG)
- Support on demand for emergency and relief activities
(Reduced in ZRG)
- Ongoing support to the development and backstopping of
the Field Programme, including SPFS (Reduced in ZRG)
211S2 -
International Programme for Technology and Research in Irrigation and Drainage
(IPTRID)
Objective
Comprehensive information collection, analyses, technology
and information transfer.
Biennial Outputs
- Support to the formulation of strategies and programmes
- Contributions to the identification, formulation and
implementation of projects
- Materials prepared and fed into the IPTRID integrated
information system
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
- Newsletters to fill knowledge gaps in under-utilised
crops
- Ecocrop (crop/environment data base) updated with more
species and searchable fields and CD-ROMs produced
- Meeting reports on under-utilised species such as the
GFAR Global Facilitation Unit for under-utilised crops
- Published descriptions of good practices for marketing
such as organic production of medicinal plants
- Hortivar system expanded to cover more species,
cultivars and IPP information
- Capacity building and guidelines on efficient
propagation systems for healthy planting material of improved horticultural
cultivars
- Continued technology expansion of cold-tolerant oil
palm in Africa and new drought and saline-tolerant sweet sorghum globally
- Electronic dissemination of information on new
cultivars
- Advisory services and capacity building to promote
various horticultural and fruit crops with comparative advantage in accordance
with the agro-ecological environment and socio-economic context, including
formulation of national sector development plans
- Technical guidelines on norms and standards for cost
effective greenhouse technology in accordance with the crop requirements and
environmental conditions
- Exchange of information and capacity building on
Integrated Production and Protection (IPP) management aiming at high quality
and safe horticulture produce in line with international regulations
- Assessment of crop diversification options to
establish comparative advantages for new market opportunities
- Capacity building for growers to become acquainted
with crop protocols and record keeping for traceability as an essential
component of successful marketing strategy
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
- Guidelines for curriculum development on home gardens
in agricultural higher education
- Support to networking and capacity-building on
homestead horticulture for improved livelihoods
- School garden programme technical support service/kit
- Support to the Tropical Asian Maize Network (TAMNET)
and to rice-wheat systems in South Asia
- Capacity building on breeding programmes in difficult
environments and on participatory plant breeding, to complement and strengthen
national programmes
- Publications on sustainable cereal production and
mixed perennial/annual/animal systems
- Models for improvement of farmers' knowledge on
integrated crop management through Field Schools and on-farm demonstrations
linked to the SPFS and related PAIAs
- Studies and training workshops on symbiotic mushroom
species (mycorrhizae) association for improving horticultural cropping system
productivity
- Participatory capacity-building on rational fruit crop
management practices
- Case studies and publications on different grassland
ecosystems and biodiversity dynamics
- Guidelines on management of grasslands in degraded
environments, including development of national and regional policies and
projects
- Promotion of traditional systems of maintenance and
use of local grassland genetic resources
- Networking on food and feed resources from grasslands
in difficult ecologies
- Fodder crop networks including fodder oats in
mountainous areas of temperate Asia
- Knowledge base on forage conservation, and
dissemination of information in various formats
- Publications on grasslands, legumes, crop/pasture
systems and grassland issues
- Support to sustainable and low energy management of
pastures in high potential areas, including irrigated areas
- Improved statistical information on world/country
grassland and fodder crop areas and production
- Knowledge base on the integrated development and use
of cassava and its by-products and publications on cassava issues
- Advisory services for the formulation of national,
sub-regional and regional projects in support of cassava development strategy,
including food supply to urban areas
- In cooperation with IITA, assistance to member
countries in the identification and rapid propagation of pest and disease
resistant planting material of cassava
- Guidelines and professional capacity building for the
implementation of Integrated Production and Protection (IPP) management of
horticulture crops in open field and under protected cultivation
- Capacity building workshops and projects on sound
cultivation practices for useful saprophytic mushroom species
- Studies, guidelines and factsheets on sustainability
of organic agriculture/horticulture management systems
- Series of stakeholder consultations to develop G.A.P.
protocols for key horticultural commodities
- Integration of UPA in agriculture development plans as
a component of the overall strategy for improved food and nutrition security,
and related capacity building
- Identification and demonstration of adapted crops and
production technologies including micro garden systems adapted to urban and
peri-urban environments
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
- Assistance to desert locust affected countries in the
Central, Western and Eastern (South West Asia) regions, including coordination
meetings with relevant stakeholders and annual planning documents
- Support to effective early warning systems in desert
locust affected countries, including new and improved technologies involving
remote sensing, electronic data transmission, global positioning systems, and
good survey practices
- Support to national locust control capacities through
improved contingency planning, training, provision of equipment and operating
resources and the field testing of new, more environmentally friendly control
techniques
- Improved desert locust emergency prevention strategies
and support to inter-country cooperation on improved early warning and control
of other locust species
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
- Case studies of IPM implementation that reduces risks
to farmers and consumers, strengthens local and national policy making,
including export opportunities under IPPC, WTO and interregional trade
arrangements
- Technical guidelines and training of national
personnel for risk analysis and management of herbicide resistant crops and
studies on the impact of herbicide resistant crops
- Technical guidelines for national IPM programmes to
adopt ecological concepts in training programmes
- Case studies on successful applications of IPM at
local levels linked across communities and also disseminated to national
policy makers
- Operational network among national IPM field
programmes
- Guidance to emergency, SPFS and other project
activities to ensure sustainable rehabilitation
- Support to expanding national/local IPM programmes,
especially in countries covered by the SPFS that sustainably identify,
analyze, enhance essential ecological processes through local decision making
linked to enabling policy/institutional changes (Eliminated in ZRG)
- Technical inputs into environmental analysis of new,
including biotechnological, and alternative plant protection options
- Technical guidelines on pest population dynamics and
pathosystem management (Eliminated in ZRG)
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
- Further strategic partnerships developed with data
providers (institutions and individual scientists)
- Inter-departmental in house collaboration and
interfaces with FAO systems
- Technical information related to phytosanitary issues
and EcoPort tested as a tool for knowledge transfer in field projects
(FFS/IPM)
- Regional/country training courses
- Crop and grassland databases and information
- Publications drawing on crop and grassland databases
and information
- Interactive websites on crop and grassland programmes
and projects
- Assessment of the overall need for developing
biotechnology-based applications
- Provision of guidance for increased efficiency of
plant breeding programmes in selected developing countries
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
- Assessment of national capacity to perform plant
breeding activities (Reduced in ZRG)
- Publications on sustainable use of PGRFA including
guidelines on resource allocation and policy formulation
- An annotated "road map" (decision-support "tool box")
on biotechnology- related matters (Reduced in ZRG)
- Policy advice and technical assistance on the use of
PGRFA, in particular, plant breeding- and biotechnology-matters
- Training courses on PGRFA, including biotechnology and
base-broadening methodologies
- Case studies on conservation and use of crop and crop
associated biodiversity to sustain agricultural productivity and enhance
livelihoods
- Development of indicators for the management of PGRFA
and related components of agricultural biodiversity, in support of the CBD
(Reduced in ZRG)
- Training and guidelines to promote complementarity
between the private, public and informal seed sectors
- Analyses of, and advice to countries on: access and
benefit sharing; variety release and seed certification and other policy
aspects
- Support to the implementation of the CBD programme of
work on agricultural biodiversity
- Methodologies, technical guidance notes, and
illustrative case studies on approaches such as seed fairs, farmer field
schools, voucher schemes, participatory methods in seed technology, and
community-based enterprises
- Analyses of seed systems, their resilience and role in
crisis situations, including emergency response measures consistent with
long-term seed security and inventories of locally-adapted crop varieties
commonly grown in disaster-prone regions
- Case studies on access to and the role of
technologies, including biotechnologies, for the conservation and use of
PGRFA, including socio-economic aspects, proprietary status, market
opportunities and other policy dimensions
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
- Standard setting (at least 8 by biennium) through
expert working groups to develop draft standards, and through organization of
2 meetings of the Interim Commission on phytosanitary measures and 4 meetings
of the Standard Committee (Reduced in ZRG)
- Secretariat Services to IPPC (Reduced in ZRG)
- Support/meetings of regional plant protection
organizations (Asia/Pacific Plant Protection Commission and Caribbean Plant
Protection Commission), including support for development of regional
phytosanitary standards. Five to 7 Annual consultations on draft standards in
regions/sub-regions (Reduced in ZRG)
- Cooperation with WTO, CBD, WHO, World Bank, Codex
Alimentarius and OIE on policies, harmonization of information exchange and
capacity building
- Cooperation with Regional Plant Protection
Organizations
- Internet Phytosanitary "Portal"(IPP) to exchange
official information as identified in the IPPC, as a component of a Portal on
food safety/animal/plant health, including national and regional training
courses to encourage participation (Reduced in ZRG)
- Assistance to national contact points to access the
IPP (Reduced in ZRG)
- Initiation of a regional phytosanitary information
system for the Asia and Pacific Plant Protection Agreement
- Assistance to countries to strengthen their national
phytosanitary services where possible through an integrated approach with
animal health and food safety services
212P2 -
Pesticide Management
Objective
Sound and safe pesticide management practices in
compliance with international standards.
Biennial Outputs
- Guidelines supporting the Revised Version of the
International Code of Conduct on the Distribution and Use of Pesticides
- Strengthened regional harmonization on pesticide
registration in two sub-regions
- Standards on pesticide quality (together with WHO)
- Substantial increase in the number of recommendations
for Maximum Residue Levels to the Codex Committee on Pesticide Residues
(together with WHO). Joint Meeting on Pesticide Residues (JMPR) (Reduced in
ZRG)
- Innovative JMPR system that can provide much larger
number of MRL recommendations to Codex (Eliminated in ZRG)
- Meetings of the Conference of Parties of the Rotterdam
Convention and its subsidiary bodies
- Through provision of Secretariat of the Rotterdam
Convention ( together with UNEP): addition of chemicals to Prior Informed
Consent Procedure and mandated information exchange required to implement PIC
procedure
- Training workshops on the implementation of the
Convention
- Stakeholder meetings to facilitate pesticide disposal
- Technical advice to countries on pesticides and on
obsolete pesticides in particular including monitoring of disposal operations
- Training workshops for replacing ozone-depletion
pesticides
- Promotion of alternatives to POP pesticides in two
regions
- Guidance on the identification of deficiencies in
national pesticide control programmes, coupled with technical assistance to
countries on the implementation of pesticide management
- Mainstreaming of good pesticide procurement practices
in development programmes
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
- Monthly bulletins including forecasts, special alerts
and summaries on the desert locust situation and other locust outbreaks, using
satellite imagery
- Guidelines and methodologies on desert locust control
- Desert locust database especially the RAMSES system
(Development of Reconnaissance and Management System of the Environment of
Schistocerca) in Saudi Arabia, Morocco, India
- Installation of the rapid transmission system
(eLocust) in 4 countries of Western Africa(Mali/Chad/Niger/Senegal), and 3
countries of the Central Region (Djibuti/Eritrea/Oman)
- Policy and technical decisions on improved desert
locust management, research priorities and inter-country programmes
- Secretariat to the Desert Locust Control Committee,
including meeting of the Committee and its technical group and the pesticide
reference group
- Secretariat to the three Regional Desert Locust
Commissions, including meetings of the Locust Commissions
- Technical support to national migratory pest projects
and supervision of FAO-led migratory pest emergency operations
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
- Thematic studies on, and indicators for, genetic
diversity erosion and/or vulnerability feeding into preparations of the second
report on the State of the World's PGRFA
- Facilitating mechanism to assist countries in the
implementation of the Global Plan of Action (GPA) for the conservation and
sustainable use of PGRFA (Reduced in ZRG)
- Technical and operational support to the International
Network of ex situ collections under the auspices of FAO, including the
negotiation of new agreements with institutions and countries
- Updated country-driven assessments of state of plant
genetic resources
- World Information and Early Warning System (WIEWS)
with an integrated Seed Information System (SIS) and an on-line, interactive
information system to facilitate the monitoring of the GPA implementation and
the assessment of the State of the World's PGRFA
- Preparation of documents and studies as requested by
the Commission on Genetic Resources for Food and Agriculture (CGRFA) and its
Intergovernmental Working Group on PGRFA
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
- Preparations for 21st Session of the International
Rice Commission (to be held in Peru in March 2006)
- Coordination of rice activities among FAO technical
units and support to the inter-regional cooperative Network on rice production
systems
- Implementation of the Commission's recommendations on
hybrid rice, rice integrated crop management (Rice Check) and NERICA rice
- Dissemination of information on technological
innovations, issues, constraints and opportunities of various rice production
agro-ecosystems, and capacity building
- Harmonization and facilitation of the implementation
of the IYR at all levels
- Technical support for the formulation of national
strategies and programmes for sustainable rice production within member
countries.
- Increase in knowledge and provision of information on
the key issues regarding sustainable rice production.
212S1 -
Advice to Countries and Support to Field Programme
Objective
Technical advice and backstopping to strengthen the crop
sector.
Biennial Outputs
- Support to national development programmes, including
projects under the SPFS and other field projects, under the broad range of
disciplines, including seeds, addressed by the crops programme
- Support to emergency and relief activities
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
- The Livestock Development Report - an updated series
of analyses, case studies, strategies and best management practices. (Reduced
in ZRG)
- Guidelines to assist countries in coping with natural
and man-made disasters affecting domestic livestock and to alleviate the
impact of the HIV Aids pandemic
- An interactive forum, including international
networks, addressing livestock and poverty alleviation issues
- Technical contributions and support to the project
GCP/INT/804/UK (Pro-poor Livestock Policy Facility)
- Review and assessment of innovative technologies for
value-added milk processing and for reducing post-harvest losses for use by
the small-scale dairy sector, both formal and informal (Reduced in ZRG)
- Guidelines and strategies for incorporation of
value-added milk and dairy products processing and distribution in poverty
reduction (PRSPs) and food security (SPFS) strategies
- Networks on small-scale milk and dairy products
processing and marketing for milk producer groups and the small-scale dairy
sector
- Guidelines and case studies for empowering communities
to gain access to livestock goods and services (Reduced in ZRG)
- Guidelines, case studies and best management practices
for the development of the Livestock Farmer Field School approach
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
- Focal points and country networks trained and
supported for the preparation of the 1st Report on the State of the World's
Animal Genetic Resources (SoW-AnGR)
- Issues and priority actions identified for improved
utilisation and conservation of AnGR
- Analysis of country reports on the State of the
World's AnGR
- Regional syntheses and preparation of regional
priority actions for AnGR (Reduced in ZRG)
- Arrangements for global synthesis of regional reports
(Reduced in ZRG)
- Dissemination of AnGR monitoring and emergency
managing tools and support to policy formulation
- Country data supplemented by technical studies on AnGR
and environment interactions, valuation of AnGR and emergency management
- Interregional analysis of impacts of gene migration
and trade on AnGR
- Decision support tools for conservation and
sustainable use of AnGR
- Documentation and progress reports to the 3rd Session
of the Inter-governmental Working Group on AnGR of the CGRFA
- Progress reports on the development of the Global
Strategy on the Management of AnGR to the 10th Session of the CGRFA
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
- Global Information Portal on Veterinary Public Health
and Education
- Global and regional networks for prevention,
contingency planning and risk assessment of zoonotic diseases and food borne
diseases (Reduced in ZRG)
- Guidelines on appropriate control measures and best
preventive strategies for zoonotic diseases
- National and regional capacity building for
surveillance, diagnostics and control of zoonotic diseases (Reduced in ZRG)
- Guidelines for prudent use of antimicrobials and
antiparasitic drugs
- Global information portal on animal source foods and
food and feed safety
- Guidelines on safety in the food chain and quality
control mechanisms for primary production, animal feed, and the milk and meat
industries
- National and regional capacity building for
implementation of guidelines for safe animal feeding, milk and meat hygiene
(Reduced in ZRG)
- Risk analysis tools and mechanisms developed to ensure
biosecurity with respect to animal health and life, public health and the
environment
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
- Transboundary Animal Disease Information System
(TADinfo) for use at regional, national and sub-national levels (Reduced in
ZRG)
- Complete set of manuals for recognition of the major
transboundary animal diseases (TADs) available in paper and electronic form
and Good Emergency Management guide updated
- Global early warning system for TADs in collaboration
with OIE and WHO (Reduced in ZRG)
- Epidemiological data from animal disease emergencies
analysed and information on trends disseminated to member countries, including
through publication of the EMPRES Bulletin (Reduced in ZRG)
- Computer-based tools for early reaction to, and
management of disease outbreaks (Reduced in ZRG)
- Disease specific guidelines for emergency response
- Assistance to member countries with analysis of
emergencies and advice on formulating control options (Reduced in ZRG)
- Emergency preparedness planning procedures established
and communicated to international fora
- Support to World Reference Laboratories for
morbilliviruses, FMD and CBPP
- Diagnostic guidelines for TADs
- Quality-assured primary diagnosis and surveillance
techniques transferred to countries (Reduced in ZRG)
- Monitoring mechanism for epidemiologically significant
events to detect possible re-emergence and/or spread of rinderpest from known
or undetected reservoirs of infection (Reduced in ZRG)
- GREP Technical Consultations to guide progress towards
global freedom
- Promotional and technical material for GREP
- Mechanism for technical coordination of national and
regional GREP activities (Reduced in ZRG)
- Global framework for the progressive control of FMD
and other TADs, established in close collaboration with the OIE (Reduced in
ZRG)
- International consultations for the assessment and
guidance of EMPRES in TAD control and eradication (Reduced in ZRG)
- CBPP control strategy for Africa through regular
international consultations
- Support to regional disease control programmes
- Outcomes of the regular sessions of the EUFMD, its
Executive Committee and of the Research Group communicated to
stakeholders
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
- Decision-support tools for the assessment of policy
and technology options addressing livestock's role in the deforestation
process
- Decision-support tools for the assessment of policy
and technology options addressing the role of grazing livestock in the
degradation of common property resources
- Decision-support tools for the assessment of policy
and technology options addressing the role of industrial livestock production
in land and water pollution
- Decision-support tools for the assessment of policy
and regulatory options addressing the role of the pharmaceutical industry in
the control of animal diseases
- Global information portal on Good Agricultural
Practices for livestock
- Guidelines on good agricultural practices for
intensive and semi-intensive livestock, including feeding, breeding,
production, health and integrated parasite control, product processing and
distribution
- National and regional capacity building for the
implementation of good agricultural practices for intensive and semi-intensive
livestock production and meat and milk processing (Reduced in ZRG)
- National and regional capacity building for the
implementation of good agricultural practices for the prevention and control
of pesticide parasite resistance and environmental contamination (Reduced in
ZRG)
- Strategies and decision support techniques formulated
to enhance public and private sector livestock extension and veterinary
services
- Strategies and decision support techniques
field-tested and validated in private sector livestock extension and
veterinary services (Reduced in ZRG)
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
- Support to Tsetse and Trypanosomiasis management
programmes in the PAAT-PATTEC agreed priority areas in East and West Africa
- Secretariat of PAAT (including statutory bodies,
information tools)
- Assessment of disease spread in the "Eurasian Ruminant
Street" and related regional capacity building (Reduced in ZRG)
- Analysis of the relationship between climate change,
agro-ecology, livestock and disease in Africa, Asia and the Mediterranean
Basin and environmental disease management strategies (Reduced in ZRG)
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
- Regional Livestock Sector Perspective Study for
sub-Saharan Africa (Reduced in ZRG)
- Decision-support tools and methodologies for the
assessment of the social and environmental impact of various livestock policy
options
- Specific pro-poor livestock policy measures tested in
different agro-ecological and socio-economic settings
- Guidelines on policy uptake pathways
- Effective dialogue supported for the integration of
environmental and animal health issues, and equity and distributional aspects
into national policy formulation and international harmonization
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
- Livestock Knowledge Framework as a comprehensive set
of technical information and guidelines on livestock production and health
- AGRIPPA electronic journal and posting of reviews,
scientific and extension information in the FAO Document Repository
- Support to regional networks, information systems and
websites
- Data and knowledge bases, GIS layers and information
dissemination tools on livestock production, disease, animal genetic resources
and livestock - poverty, livestock - environment interactions
- Decision support and modelling tools for livestock
development planning
- Contribution to the development of a new database for
food and agricultural statistics (STAT2000) (livestock component)
213S1 -
Advice to Member Countries and Support to the Field Programme
Objective
Stronger, more resilient national livestock sectors.
Biennial Outputs
- Advice to member countries and field programme support
(Reduced in ZRG)
- Technical backstopping to projects on animal health
and veterinary services development
- Technical backstopping to SPFS on all aspects of
livestock development and animal production
- Technical support to emergency and relief operations
with regard to animal production and livestock development
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
- Materials on strategies and supportive policies for
increasing small farmer competitiveness and income opportunities in relation
to globalisation and market liberalization
- Guidelines and 'toolkits' for formulation of small
farm income and alternative livelihoods programmes
- Materials and workshops on small farmer production for
export
- Strategies for enhancing livelihoods of highly
vulnerable farm-households, particularly in HIV/AIDS and drought affected
areas (Reduced in ZRG)
- Technical, economic and environmental appraisals of
new income-generating and value-adding activities at the farm and community
level (Reduced in ZRG)
- Promotional booklets on opportunities to increase farm
and non-farm income
- Information on farmer opportunities in less favourable
economic and environmental situations (Eliminated in ZRG)
- Field guides for extension workers (farmer record
keeping, profitability appraisal, risk management) (Reduced in ZRG)
- Regional training strategies and training manuals in
farm planning and management (Reduced in ZRG)
- Modules on farm planning, financial management,
resource sharing, market analysis and profitability appraisal for farmer
groups and farmer field schools
- Guideline on field mechanisation strategies and
policies incorporating engineering and economic considerations
- Information and guides on appropriate household level
post harvest technologies incorporating engineering and economic
considerations
- Review and information materials on farm and rural
transport in Asia with particular attention to farm-marketing linkages
- Assessment of performance and impact of rural
enterprise development services and farm management advisory services
- Field guides to reinforce marketing, financial and
advisory services provision by farmer organizations, cooperatives and other
civil society organizations
- Materials on cost-effective provision of complementary
support and advisory services
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
- Strategies to enhance staple food supplies to urban
areas through adequate incentives to local farmers
- Planning guidelines for enhancing rural urban linkages
- Guidelines to address the impacts of modern food
distribution systems on small farmers
- Information and training material to sensitize and
enhance capacity of local authorities to address urban food security issues
- Workshops to promote action and assist in identifying
policies and programmes to help improve access to food by low-income urban
households (Reduced in ZRG)
- Guidelines on improved low cost, small scale food
processing in urban and peri-urban settings
- Publication on the economics of peri-urban livestock
keeping in Africa
- Training material for assessing the profitability and
sustainability of urban and peri-urban agriculture (Reduced in ZRG)
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
- Guidelines on enhancing the access of producers and
processors to domestic and international markets
- Guidelines for addressing constraints affecting
private-sector provision of marketing services
- Strategies for fostering appropriate decentralised
financial services for small farmers and rural households
- Publication on impact and implementation of farm input
marketing liberalization in Africa
- Guidance on policies and strategies for the provision
and utilisation of appropriate agricultural mechanisation services and inputs
- Information and guidance on the supply chain
(manufacture, distribution and retailing) of farm machinery, tools and
equipment
- MicroBanking system standardization, promotion and
related training (Reduced in ZRG)
- Knowledge management system for CABFIN (capacity
building in rural finance) (Reduced in ZRG)
- Guidelines for rural financial institutions on
appraisal of investment and financing proposals
- Training material on term finance products for rural
financial institutions
- Support to regional rural finance networks and
workshops on rural finance issues (Reduced in ZRG)
- Guidelines for improvement of the provision of
commercial marketing services
- Field guides related to government support services in
agricultural marketing
- Support to regional agricultural marketing networks
and workshops on agricultural marketing issues (Reduced in ZRG)
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
- Handbook for agricultural processors on successful
business management
- Training and decision support material on small and
medium-scale enterprise management
- Strategies and guidelines for developing agribusiness
and post-production extension services
- Practical manuals and training guides on appropriate
and profitable technologies and their implementation in small and medium
enterprises
- Technical and marketing studies on post-production
technologies for non-traditional products including organic foods and products
of beneficial insects
- Guidelines on the formation of stakeholder
associations in the post-production sector
- Training material to enhance the capacity of farmer
associations to be agribusiness intermediaries
- Workshops to promote and develop farm-agribusiness
linkage programmes (Reduced in ZRG)
- Study on factors affecting the profitability and
competitiveness of small and medium-scale enterprises
- Guidelines on post-production logistical arrangements
in order to facilitate developing country export
- Assessment of needs and policy alternatives for
improved support of post-production enterprises (Reduced in ZRG)
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
- Studies on priorities for assuring food quality and
safety in the handling, processing and marketing food chain (Reduced in ZRG)
- Review and appraisal of methodologies for evaluating
problems and improving quality and safety in food chains
- Guidelines and strategies for governments and
organizations on feasible and cost-effective management systems for improving
food quality, safety and competitiveness in food chains (Reduced in ZRG)
- Assessment and promotion of cost-effective
technologies and good practices for improving quality and safety in product
handling, processing, packaging, storage, transportation, and
marketing
214P2 -
Agricultural Services - Data and Information Systems
Objective
Enhanced capacity in countries for data collection,
information access, and decision making in agriculture.
Biennial Outputs
- Standards and Codes of Conduct for Agricultural Tools
and Machinery (Reduced in ZRG)
- Global Information and Data on Farm Power and
Mechanization (Reduced in ZRG)
- New modules for the INPhO Website on food quality and
safety for new products and on marketing (Reduced in ZRG)
- Partnership with other relevant institutions in the
activities of INPhO on post harvest management and processing
- Coverage of new products in INPhO (organic foods and
standards, orphan crops, niche markets, etc.)
- Further development and maintenance of agricultural
and rural finance (AgriBank-Stat) database
- Internet information platform for farm and farming
systems economics (InFarm)
- Budget data for selected farm enterprises and
commodities (Reduced in ZRG)
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
- Field programme support
- Direct advisory services to countries on agricultural
management, marketing and rural finance and agricultural mechanization, food
and agro-industries
- Technical support and training related to planning,
monitoring and evaluation in the SPFS (Reduced in ZRG)
- Technical support relating to provision of services in
emergency programmes, particularly in Iraq and Afghanistan (Reduced in
ZRG)
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
- Guidelines for determining C stocks and balance in
crop and pasture systems
- Guidelines for determining N fertilizer efficiency and
N balance in cropping systems
- Methodologies for determining crop water productivity
- Improved national capacities for pilot-testing and
demonstrating integrated soil, water and nutrient management practices
- Protocols for molecular characterisation of mutated
genes and plant genetic resources for selection of germplasm (Reduced in ZRG)
- Cellular, molecular biology and induced mutation
methodologies for banana improvement
- Database on officially released mutant varieties
- Analysis of the global impact of mutation-derived
varieties
- Training on integrating modern biotechnologies in
national plant breeding programmes through courses and field projects
- Guidelines for production, handling and shipping of
natural enemies
- Guidelines for quality assurance of mass produced and
released fruit flies in area-wide intervention programmes (Reduced in ZRG)
- Draft standard on transboundary shipment of sterile
insects
- Manual for assessing the economic returns of fruit fly
SIT programmes
- Improved national capacities for planning and
implementing area-wide SIT projects through courses and field projects
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
- Proceedings of an International Symposium on
gene-based technologies for improving animal production and health (Reduced in
ZRG)
- Manual on gene-based technologies in animal nutrition
and genetics
- Guidelines for Improving Artificial Breeding of Cattle
in Africa
- Training on assessing and more efficiently managing
feed resources, breeding and local genotypes
- Results from serological surveys in support of GREP
(Reduced in ZRG)
- Validated methods for separating vaccinated from
naturally infected FMD animals and for assessing the effectiveness of
vaccination strategies against Newcastle disease in village poultry
- Manual for sampling and analysis of veterinary drugs
in meat and milk
- Advice to the OIE Standards Commission
- Training managing livestock diseases
- Technologies and guidelines for area-wide decision
making on tsetse interventions in Africa
- Validated methods for determining mating compatibility
and for defining tsetse populations genetically
- Results from international network on screwworm
population genetics
- Support to the PAAT and PATTEC
- Institutional capacity building for planning and
implementing interventions
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
- Training modules on CD ROM covering the areas of
pesticide residues, mycotoxins and radionuclides analysis and pesticide
formulation control (Reduced in ZRG)
- Guidance documents on: sampling plans for field
surveys; estimating uncertainty of sampling and results of analysis of
pesticide residues and mycotoxins; testing the stability of pesticide residues
- Regularly updated web-based International Food
Contaminant and Residues Information System (INFOCRIS), also available on
CD-ROM (Reduced in ZRG)
- Training of analysts and policy makers through
workshops, networks and field projects on principles of quality management and
good analytical and agricultural practices, and procedures that support
laboratory accreditation for analysis of food contaminants
- Publication on the effectiveness of the food
irradiation process in ensuring the hygienic quality of fresh, minimally
processed foods of plant origin
- Publication on effectiveness of irradiation for
ensuring quarantine security against insect pests in food and agricultural
products
- Training of food control and plant quarantine
personnel and provision of regularly updated science-based information on food
irradiation through the Internet and other media
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.