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Major Programme 2.4: Forestry

(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

241

Forest Resources

7,887

673

8,560

(1,038)

7,522

242

Forest Products and Economics

6,032

2,602

8,634

(446)

8,188

243

Forestry Policy and Institutions

7,516

(1,981)

5,535

(455)

5,080

244

Forestry Information and Liaison

4,265

402

4,667

(313)

4,354

249

Programme Management

4,929

236

5,165

(45)

5,120

Total

 

30,629

1,932

32,561

(2,297)

30,264

Main Substantive Thrusts and Priorities

187. Sustainable forest management has three main dimensions: environmental, economic and social. The structure under Major Programme 2.4 Forestry has been adjusted to provide roughly comparable emphasis to each of these major themes:

  1. Programme 2.4.1: Forest Resources which is to address primarily the environmental functions of forests, including key aspects of forest conservation and management and hence primarily Strategic objectives D1 and D2;
  2. Programme 2.4.2: Forest Products and Economics (formerly Forest Products), to cover the various economic functions of forests and thus respond to Strategic objectives C1 and C2 with elements addressing A1 and E2;
  3. Programme 2.4.3: Forestry Policy and Institutions (formerly Forestry Policy and Planning), to focus on the social and institutional dimensions of forests, addressing several Strategic objectives including A1, B2 and, in the case of much of the capacity building, D2; and
  4. the fourth programme, 2.4.4: Forestry Information and Liaison, provides cross-cutting support to the other three technical programmes, while coordinating FAO's contributions to major international initiatives in forestry. Its information efforts address Strategic objective E1, whereas its work on the international forestry process is more targeted on B1 and B2.

188. At the more detailed level, adjustments lead to four new programme entities, while two entities are shifted between programmes, and they will be implemented by multi-disciplinary task forces. All of these are "technical projects", with time-bound objectives.

189. New entities - The four new entities enable clearer recognition of essential aspects in forests management and conservation, which were not easily identified in the previous structure: 241A7 - Forests and Water; 241A8 - Forests and Climate Change (previously part of 242A1); 243A4 - Forest Policies and Governance; and 243A5 - Forests, Poverty Alleviation and Food Security.

190. Shifted entities - The following entities have moved between programmes to allow for the above-mentioned finer matching of the first three programmes to the three main dimensions of sustainable forest management, leading to a more substantial budgetary provision for Programme 2.4.2: 242A3 - Forestry Sector Outlook Studies (shifted from 243A1); and 242A4 - Economic Aspects of Forests (shifted from 243P2).

Changes in resources

191. The overall increase in resources under the real growth scenario is the highest in percentage terms (6.9%) of any major programme, responding to requests from Governing and Advisory Bodies to strengthen FAO's contributions to the goal of sustainable forest management world-wide. In particular, these additional resources would permit establishing the new programme entities mentioned above on a sound footing.

192. The number of technical projects increases from 7 to 11, responding to requests from Governing Bodies for time-bound entities, which have a normal span of six years.

193. The FAO/Netherlands Partnership Programme and the National Forest Programme Facility, currently supported by five donors, are highly successful initiatives, which have re-invigorated support for sustainable forest management in countries which have suffered high rates of deforestation and forest degradation in recent decades. It is anticipated that these initiatives will stimulate new extra-budgetary support in 2004-05, emphasising cross-sectoral, multi-disciplinary approaches to strengthen national institutions and to encourage countries to address forestry issues through participatory processes.

194. The entities to benefit most from these strategic partnerships with donors under Programme 2.4.1 Forest Resources, are the new entities 241A7, 241A8 and 241P1, while other donors are likely to continue to support entities 241A4 and 241A5. Under Programme 2.4.2 Forest Products and Economics, donors are expected to support work on forest outlook studies (entity 242A3) and on model forest practices (entity 242P2). By its very nature, Programme 2.4.3 Forestry Policy and Institutions is expected to further benefit from additional resources stemming from the above strategic partnerships, under all its constituent entities. Much more limited extra-budgetary support should be forthcoming for facilitating FAO's contributions to international forestry processes (244A1) and forestry information (244P1).

Programme 2.4.1: Forest 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

241A1

Sustainable Management of Natural Forests and Woodlands

1,850

(305)

1,545

(111)

1,434

241A4

Conservation in Forests and Fragile Ecosystems

1,550

(499)

1,051

(215)

836

241A5

Forest Plantations and Trees Outside Forests

953

118

1,071

(95)

976

241A7

Forests and Water

0

971

971

(237)

734

241A8

Forests and Climate Change

0

499

499

(105)

394

241P1

Assessment and Monitoring of Forests and Woodland Resources

1,531

(218)

1,313

(73)

1,240

241S1

Technical Support and Advisory Services

2,003

107

2,110

(202)

1,908

Total

 

7,887

673

8,560

(1,038)

7,522

241A1 - Sustainable Management of Natural Forests and Woodlands
Objective

Improved local, national and regional forest management capacity leading to practices and policies that conserve, enhance and sustainably utilise natural forests and woodlands for a wide variety of goods and services.

Biennial Outputs
241A4 - Conservation in Forests and Fragile Ecosystems
Objective

Improved national policies and practices, supported by international awareness and collaboration, for the sustainable use of forest and wildland resources and environmental conservation; support of biodiversity, the protective role of trees, shrubs and other vegetation in fragile ecosystems and sustainable arid land management.

Biennial Outputs
241A5 - Forest Plantations and Trees Outside Forests
Objective

Awareness of the role and contribution of forest plantations and trees outside of forests, including agro-forestry systems and urban and peri-urban environments; improved national policy formulation and investment.

Biennial Outputs
241A7 - Forests and Water
Objective

Enhanced national awareness and dialogue on, and enabling policy environment for the role of forests and trees, and related practices such as watershed management, in the conservation of water resources.

Biennial Outputs
241A8 - Forests and Climate Change
Objective

International climate change-related instruments, national programmes, implementation plans and mechanisms adequately address and safeguard the sustainable development of forests, forestry and forest products.

Biennial Outputs
241P1 - Assessment and Monitoring of Forests and Woodland Resources
Objective

International and national initiatives, policies and programmes reflect and are facilitated by a common and enhanced information base.

Biennial Outputs
241S1 - Technical Support and Advisory Services
Objective

Technical advice and information.

Biennial Outputs

Impact of ZRG resource levels

Two new professional posts included under Real Growth, would not be established: a Forestry Officer (Watershed Management) located at Headquarters, and a Forestry Officer (Wildlife Management) located in the Regional Office for Africa. The African Forestry and Wildlife Commission has repeatedly requested a wildlife officer in Africa for the past ten years; this request would have to be deferred again. The impact of the new programme entity 241A7 Forests and Water would be severely restricted, by reducing FAO support to institutional capacity building to implement appropriate policies to conserve water resources. The implementation of the new programme entity Forests and Climate Change would also be significantly affected.

Programme 2.4.2: Forest Products and Economics

(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

242A1

Environmental Aspects of Forests

882

(882)

0

0

0

242A3

Forestry Sector Outlook Studies

0

1,265

1,265

(103)

1,162

242A4

Economic Aspects of Forests

0

1,248

1,248

(104)

1,144

242P1

Forest Products Information

1,887

824

2,711

(60)

2,651

242P2

Appropriate Utilisation of Forest Products

1,788

(78)

1,710

(76)

1,634

242S1

Support to Field Projects and Advisory Services

1,475

225

1,700

(103)

1,597

Total

 

6,032

2,602

8,634

(446)

8,188

242A3 - Forestry Sector Outlook Studies
Objective

Policy formulation in countries and donor assistance and investment programmes that take into account long-term opportunities and challenges of the forestry sector, stimulated by enhanced strategic planning capacity.

Biennial Outputs
242A4 - Economic Aspects of Forests
Objective

Forest policy makers, owners, managers and investors design policies and pursue practices that are economically sustainable over the long-term and lead to increased investment and employment in the sector, including in small-scale enterprises.

Biennial Outputs
242P1 - Forest Products Information
Objective

National forestry strategies and policies are based on an improved awareness and understanding of forestry product trends and support their sustainable use, and forest management better reflects sustainable harvesting practices.

Biennial Outputs
242P2 - Appropriate Utilisation of Forest Products
Objective

National forest wood and non-wood product utilisation practices are based on a solid information foundation and reflect balanced economic and social concerns.

Biennial Outputs
242S1 - Support to Field Projects and Advisory Services
Objective

Increased access to resources and benefits derived from resources.

Biennial Outputs

Impact of ZRG resource levels

The most significant impact would be through reduced support to countries in mobilising resources for investments in sustainable forest management. Planned expansion of training in reduced impact logging and the implementation of national codes of forest harvesting would be deferred. Advice to member countries to develop markets for non-wood forest products would be significantly reduced. Outlook studies may have to be scaled down.

Programme 2.4.3: Forestry Policy and Institutions

(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

243A1

Forestry Sector Outlook Studies

1,541

(1,541)

0

0

0

243A3

Strengthening National Institutional Capacities

1,509

292

1,801

(79)

1,722

243A4

Forest Policies and Governance

0

1,045

1,045

(110)

935

243A5

Forests, Poverty Alleviation and Food Security

0

649

649

(104)

545

243P1

Formulation of National Forestry Programmes

1,126

(1,126)

0

0

0

243P2

Analysis of Economic Factors in Forestry

784

(784)

0

0

0

243P4

Participatory Forestry and Sustainable Livelihoods

812

(180)

632

(80)

552

243S1

Interaction with Field Programmes and Advisory Services

1,744

(336)

1,408

(82)

1,326

Total

 

7,516

(1,981)

5,535

(455)

5,080

243A3 - Strengthening National Institutional Capacities
Objective

National forestry institutions are more efficiently managed and better coordinated and the main stakeholders, including researchers, educators and policy makers are enabled to formulate and enforce policies which promote development of the forestry sector in a sustainable way.

Biennial Outputs
243A4 - Forest Policies and Governance
Objective

Concerned stakeholders in countries will more objectively and rationally guide, implement and monitor forestry policies and programmes, promoting sustainable development as well as increased economic returns, products and services from the sector.

Biennial Outputs
243A5 - Forests, Poverty Alleviation and Food Security
Objective

Increased national and international awareness of the forestry sector's contribution to poverty alleviation, food security and sustainable development and a strengthened role of forestry in national and international planning and policy setting.

Biennial Outputs
243P4 - Participatory Forestry and Sustainable Livelihoods
Objective

Forest management policy, planning and legislation and implementation practices at local, national and regional levels reflect appropriate participation of key stakeholders, including local communities, and create an enabling environment for better access to forest resources and sustainable livelihoods.

Biennial Outputs
243S1 - Interaction with Field Programmes and Advisory Services
Objective

Improved capacity to understand and utilize forest policy and institutional tools/instruments developed through field programmes/projects. Trained forestry staff and people on policy, planning and participatory processes. Governmental and non governmental institutions strengthened and able to deal with emerging issues and to involve different sectoral stakeholders.

Biennial Outputs

Impact of ZRG resource levels

Support to national forest programmes and related activities would not be in line with substantial requests. A proposed new post to support national forest programmes and sustainable management of forest and tree resources in the Near East Region would not be established. Resources for new programme entities on Forest Policies and Governance, and Forests, Poverty Alleviation and Food Security would be lower, negatively impacting on FAO assistance to countries and expectations of international partners.

Programme 2.4.4: Forestry Information and Liaison

(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

244A1

International Forestry Processes

569

100

669

(52)

617

244P1

Forestry Information

1,938

113

2,051

(157)

1,894

244S1

Support to Statutory Bodies and Liaison with the Regional Offices

1,758

189

1,947

(104)

1,843

Total

 

4,265

402

4,667

(313)

4,354

244A1 - International Forestry Processes
Objective

Increased consensus and action-oriented outcomes within various international forest-related instruments and processes coupled with facilitation of the implementation of actions agreed in these processes at national, regional and global levels.

Biennial Outputs
244P1 - Forestry Information
Objective

Improved awareness of key forestry issues, advocacy of sustainable management of forest resources (on the part of policy makers in formulating forest sector plans and of researchers and academic institutions in informing the public debate) based on wider access to a current and objective information base.

Biennial Outputs
244S1 - Support to Statutory Bodies and Liaison with the Regional Offices
Objective

Support the efforts of countries to develop and implement legislation, policies, plans and programmes to implement sustainable forest management by providing a forum where countries can exchange views and experiences on what is working and why.

Biennial Outputs

Impact of ZRG resource levels

Support to international processes including the United Nations Forum on Forests and the Collaborative Partnership on Forests would be at a lower level. Some initiatives to support a more active role for regional forestry commissions would also be cut back. Improvements in the language coverage of the FAO Forestry home page would be affected.

Programme 2.4.9: 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

249S1

Departmental Direction

2,225

212

2,437

(21)

2,416

249S2

Divisional Direction

1,433

55

1,488

(21)

1,467

249S3

Regional and Sub-regional Direction

1,271

(31)

1,240

(3)

1,237

Total

 

4,929

236

5,165

(45)

5,120

195. This programme covers the immediate Office of Assistant Director-General (FOD), including the Programme Coordination Unit (FODP), the offices of division directors and those parts of the Regional Office direction attributable to forestry activities. The increase in programme management under 249S1 results from a technical adjustment in the distribution of the Management Support Service (MSS) of AFD.

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