(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 | |
31 |
Policy Assistance |
28,063 |
1,979 |
30,042 |
(932) |
29,110 |
32 |
Support to Investment |
47,019 |
4,672 |
51,691 |
(2,638) |
49,053 |
33 |
Field Operations |
18,438 |
4,396 |
22,834 |
(1,072) |
21,762 |
34 |
FAO Representatives |
76,434 |
5,264 |
81,698 |
(3,792) |
77,906 |
35 |
Cooperation with External Partners |
9,538 |
1,692 |
11,230 |
(1,151) |
10,079 |
39 |
Programme Management |
1,777 |
(4) |
1,773 |
(109) |
1,664 |
Total |
181,269 |
17,999 |
199,268 |
(9,694) |
189,574 |
(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 | |
311 |
Coordination of Policy Assistance and Field Programme Development |
5,082 |
736 |
5,818 |
(329) |
5,489 |
312 |
Policy Assistance to Various Regions |
15,765 |
835 |
16,600 |
(444) |
16,156 |
313 |
Legal Assistance to Member Nations |
3,058 |
65 |
3,123 |
(122) |
3,001 |
319 |
Programme Management |
4,158 |
343 |
4,501 |
(37) |
4,464 |
Total |
28,063 |
1,979 |
30,042 |
(932) |
29,110 |
207. This major programme is central to these areas of keen interest to Members: the provision of sound policy advice to individual countries and regional groupings; the development of the field programme; and capacity building in the formulation and implementation of policies, strategies and programmes aimed at sustainable agricultural and rural development and food security.
208. In line with the recommendations emerging from the evaluation of Policy Assistance Work, it ensures the interface between the normative work of technical departments at Headquarters and policy and technical assistance provided to countries, including through an enhanced field programme. Close links between policy advice and field programme development activities, which are both country-focussed, will be ensured by the policy assistance branches and units at Regional and Sub-regional Offices.
209. Of particular importance is the on-going support to countries in reviewing and updating national strategic and policy frameworks, in consistency with other major development instruments such as the Poverty Reduction Strategy Papers. Policy advice is also delivered to 21 Regional Economic Organizations around the world, in connection with Regional Programmes of Food Security, covering aspects related to agricultural trade facilitation, food safety measures and regional support to national food security efforts.
210. In Africa, this major programme will remain instrumental in helping countries and Regional Organizations to prepare and implement the NEPAD Comprehensive Agricultural Programme.
211. It is recalled that Programme 3.1.2 covers the work of the decentralised branches and units, while Programme 3.1.1 covers TCA activities at Headquarters. Main priorities include:
212. Programme 3.1.3, Legal Assistance to Member Nations, is designed to improve the legal and institutional framework for agricultural development and natural resources management in Member Nations. It is based on the premise that effective legal regimes must be designed for each country's situation, and that FAO can bring important lessons of comparative experience to these situations. The main focus is to make these lessons available in different ways, by increasing the participation of the Legal Office in inter-departmental groups, developing guidelines, plans of actions and other instruments to help governments frame national law and policy; and to expand coverage, and improve accessibility of FAO's legislative information system.
213. Proposed changes in resources are intended to address more explicitly the development of the Field Programme at national and regional level, in areas of comparative advantage of the Organization, while responding to growing requests for assistance aimed at improving the capacities to prepare, implement and evaluate sectoral and sub-sectoral policies.
214. The increase under Programme 3.1.1 is in part caused by the transfer of the unit in charge of country briefs from Programme 3.3.2 and also to strengthen coordination capacity of TCA at Headquarters. The provision for Programme 3.1.2 is also being increased to augment resources in the decentralized offices, particularly for field programme development work. The increase under Programme 3.1.9 is only of a technical nature, as the formula for apportionment of management costs in decentralized offices has been adjusted to correct previous anomalies.
(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 | |
311A1 |
Development of FAO's Capacity to Provide On-line Training in Food, Agriculture and Rural Development Policy and Planning |
353 |
(81) |
272 |
(1) |
271 |
311P1 |
Coordination of Policy Assistance |
1,370 |
(69) |
1,301 |
(66) |
1,235 |
311P2 |
Coordination of Field Programme Development Activities |
869 |
118 |
987 |
(161) |
826 |
311P3 |
Development of Training Materials and Methods in Food and Agriculture Policy Analysis |
782 |
(31) |
751 |
(2) |
749 |
311P4 |
Coordination of Country Focus |
416 |
555 |
971 |
(34) |
937 |
311S2 |
Technical Support to Capacity Building in Food, Agriculture and Rural Policy Development Planning and Policy Analysis |
1,292 |
244 |
1,536 |
(65) |
1,471 |
Total |
5,082 |
736 |
5,818 |
(329) |
5,489 |
Wide availability to interested governments and academic or training institutions of electronic learning resources for enhancing policies in food, agriculture and rural development.
Coherent approach to FAO policy advisory services to the membership.
Improved regional, national and local level conditions to achieve sustainable rural and agricultural development, through coordinated field programme development.
Improved policy and institutional settings in countries for agricultural and rural development and greater national capacities for sector, sub-sector and local policy making.
Enhanced country knowledge in order to enable FAO to provide well-tailored technical assistance for agricultural development and food security.
Improved policy and institutional frameworks aimed at facilitating initiatives, organization and alliances amongst multiple stakeholders.
Impact of ZRG resource levels The lack of resources to strengthen TCA coordinating capacity - at a time of growing complexity of tasks assigned to the decentralized units - would necessarily impact on the performance and outputs of the latter. |
(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 | |
312P1 |
Enhancement of Country Focus |
2,378 |
(24) |
2,354 |
(11) |
2,343 |
312P2 |
Field Programme Development |
4,261 |
2,414 |
6,675 |
(402) |
6,273 |
312P3 |
Advice, Support and Training in Agricultural Policies |
6,036 |
(1,364) |
4,672 |
(19) |
4,653 |
312S3 |
Technical Support to Field Programmes |
3,090 |
(191) |
2,899 |
(12) |
2,887 |
Total |
15,765 |
835 |
16,600 |
(444) |
16,156 |
Enhanced country knowledge in order to enable FAO to provide well-tailored technical assistance for agricultural development and food security.
Generation of a dynamic field programme, attuned to the requirements of recipient countries and the expectations of funding sources.
Enabling policy and institutional frameworks at national and regional levels, conducive to rural development and food security.
Improved policy and institutional frameworks aimed at facilitating initiatives, organization and alliances amongst multiple stakeholders.
Impact of ZRG resource levels While not of high relative magnitude, the reductions inherent in ZRG resource levels from the RG allocations, would not facilitate full implementation of planned activities by TCA decentralized units, as regards field programme development, for which they have a lead role. |
(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 | |
313A1 |
Support to the Development of a Regulatory Framework for Food and Agriculture |
288 |
(10) |
278 |
(2) |
276 |
313P1 |
Collection and Dissemination of Legal Information |
1,105 |
45 |
1,150 |
(82) |
1,068 |
313S1 |
Provision of Technical Advice |
1,665 |
30 |
1,695 |
(38) |
1,657 |
Total |
3,058 |
65 |
3,123 |
(122) |
3,001 |
Effective national implementation of international norms in priority areas.
Improved legislation for food and agriculture and greater national capacity to frame such legislation.
Appropriate legislation for food and agriculture.
Impact of ZRG resource levels The principal impact will be in terms of reduced information services. The merger of FAOLEX and ECOLEX would be delayed and fewer translations of publications would be possible. Technical advice may also be constrained by insufficient travel funds. |
(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 | |
319S2 |
Divisional Direction |
890 |
23 |
913 |
(24) |
889 |
319S3 |
Regional and Sub-regional Direction |
3,268 |
320 |
3,588 |
(13) |
3,575 |
Total |
4,158 |
343 |
4,501 |
(37) |
4,464 |
215. This programme covers the office of the Director TCA and those parts of Regional Office direction attributable to policy assistance.
(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 | |
321 |
FAO/World Bank Cooperative Programme |
25,486 |
5,690 |
31,176 |
(170) |
31,006 |
322 |
Investment Support Programme |
21,533 |
(1,018) |
20,515 |
(2,468) |
18,047 |
Total |
47,019 |
4,672 |
51,691 |
(2,638) |
49,053 |
216. This major programme will continue to promote investment in agriculture, rural development and sustainable use of natural resources. Assistance in the preparation of investment and technical cooperation projects that respond to the development priorities of developing and transition countries, and which meet the funding criteria of multilateral financing agencies, remains the main focus of the Investment Centre Division (TCI), cooperating with some 20 major financing and related institutions. On average, 60 to 70 percent of the total cost of FAO's investment support work is met by extra-budgetary resources, including partner institutions and bilaterally- or nationally-financed trust funds which meet part of the Division's costs.
217. Most of these projects are expected to contribute to the eradication of hunger and to poverty alleviation. During the course of the biennium, the Investment Centre will also support FAO's Regular Programme at large, through the formulation of expanded national programmes for food security, together with TCOS30, as well as post-emergency recovery and reconstruction projects, with TCE31. The Division anticipates more activities concerned with mobilising transfers to countries of a non-lending nature. In this context, cooperation is to continue with the Global Environment Facility (GEF), as well as assistance to countries in relation to the use of debt-for-development swaps and the exploration of options for attracting resources for carbon sequestration and other non-traditional forms of development assistance.
218. The Investment Centre is expected to be particularly active in Africa, assisting in the design of investment programmes focusing on water control systems, as well as providing support for regional investment programmes in collaboration with relevant initiatives such as NEPAD32 and concerned sub-regional bodies.
219. The provisions are in line with expected contributions from partner institutions. The staffing structure will be adjusted to reflect the evolving responsibilities of the five operational services, and the functions of the Director's office with respect to pre-investment work, linkages to FAO's normative programmes, coordination of strategic issues with financing institutions and investment pipeline development. The five regional services would have operational responsibility for all the activities of the IFIs33 in respective regions.
220. This programme mobilises resources under the FAO/World Bank Cooperative Programme and mobilises investment resources for agriculture, rural development and sustainable use of natural resources. Demand is strong and it is hoped to increase delivery through the cost efficient use of Regular Programme resources whereby FAO covers 25 percent of the costs of the programme.
221. This programme mobilises investment resources from financial institutions other than the World Bank. The overall demand for services remains strong, although inter-annual shifts may occur in the levels of cooperation with individual institutions. Demand from the African Development Bank (AfDB), the Asian Development Bank (AsDB) and the Inter-American Development Bank (IDB) is expected to remain steady. Joint work with the International Fund for Agricultural Development (IFAD) and the World Food Programme (WFP) is also expected to continue at the level attained in 2002-2003, while work with other specialised and sub-regional Funds and Banks, as well as in support of FAO Trust Funds and other technical Divisions will expand.
Impact of ZRG Resource levels It will not be possible to maintain the same level of cooperation with partner IFIs, affecting more particularly the Investment Support Programme (3.2.2). |
(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 | |
331 |
Field Operations in Various Regions |
6,015 |
(119) |
5,896 |
(17) |
5,879 |
332 |
Central Support and Special Activities |
4,604 |
(573) |
4,031 |
(333) |
3,698 |
333 |
Emergency Response Operations |
7,087 |
4,890 |
11,977 |
(684) |
11,293 |
339 |
Programme Management |
732 |
198 |
930 |
(38) |
892 |
Total |
18,438 |
4,396 |
22,834 |
(1,072) |
21,762 |
222. The 2002-2003 biennium was marked by the consolidation of new support structures for the field programme, through the reorganised Field Operations Division (TCO), the decentralization of operational responsibility from the Regional Offices to FAO country offices and the establishment of the new Emergency Operations and Rehabilitation Division (TCE). It is pertinent to recall that operational responsibility for projects is now assigned as follows:
223. TCO has overall responsibility for field programme operations, monitoring and reporting, including in particular:
224. In 2002, TCO implemented interactive workshops, coupled with individual country visits by operations specialists aimed at enabling project budget holders in FAOR offices to handle all dimensions of project operations. The need for sustained training and briefing on operational and administrative procedures calls for further interactive workshops, the focus of which would be adapted to actual problems to be resolved, coupled with distance-learning resources, in the form of updated manuals, answers to frequently-asked-questions, electronic fora and video conferences.
225. TCE has overall responsibility for emergency field programmes and the elaboration of rehabilitation and humanitarian assistance policies. It leads the assessment of needs for agricultural relief and rehabilitation arising from natural or man-made disasters, and subsequently the formulation and implementation of programmes and projects for urgent agricultural relief and early rehabilitation, drawing on the expertise of concerned technical units. TCE elaborates policies and programmes in support of the transition from emergency relief to rehabilitation and development in the food and agricultural sectors. It provides information and advice on emergency and rehabilitation issues to senior management, including through the Emergency Coordination Group, and supports FAO's participation in the Inter-Agency Standing Committee, its Working Group, task forces and reference groups and in other inter-agency fora.
226. The indicated resource allocations result from the following main factors:
227. In line with the reorganised arrangements for field operations, a limited operating capacity is retained in Regional Offices, in the form of operations branches. The latter operate projects in countries without a resident FAO Representative, as well as complex and multi-disciplinary regional projects. They coordinate and analyse implementation reports from FAORs, monitor delivery of national and regional projects, follow-up with project operators (budget holders) on critical issues, maintain an updated pipeline of national and regional projects, perform help-desk functions in support of the FAORs' and regional technical groups' operational responsibilities, and, through TCO, keep Headquarters abreast of field programme developments in their respective regions.
228. The role and responsibilities of the operations branches and the changing nature of services they provide, mainly in support of the budget holder function of the FAO Representatives, are currently being analysed jointly by TCO and AFH36. The outcome of this review will complement a parallel review of FAO Representations conducted by OCD37, both feeding into the evaluation of the decentralization policy to be completed in 2004.
229. This programme covers a number of activities which support the field programme, such as: implementation of training and education in the field (except study tours); overall monitoring of project terminal reports; inputs into country briefs for use by senior management; provision of field programme monitoring information; servicing of the Field Programme Committee; facilitation of project appraisal.
230. The Field Programme Management Information System (FPMIS) became fully operational in 2002. It includes a variety of financial and monitoring reports in a consolidated format, using Web-based information technology, linking to other major information systems (Oracle and Data Warehouse). Through FPMIS, all FAO staff now have access to up-to-date information on field projects and programmes, covering all dimensions of the project cycle, from pipeline to project closure. Its "pipeline module" serves to improve the Organization's response to requests for technical assistance, starting from the storage of potential ideas for field projects. Core elements of the FPMIS will be provided to a broader audience, accessible through the WAICENT portal.
231. This programme includes the above-mentioned interactive workshops and other consultations in the Regions designed to identify operational problems impeding efficient and cost-effective delivery of services. The overall training effort includes:
232. This Programme covers activities implemented by the new Emergency and Rehabilitation Division (TCE). The programme will continue, through the Emergency Coordination Group (ECG), to:
233. The programme addresses the urgent rehabilitation of agricultural, livestock and fisheries production in disaster-stricken areas. It also assists with preparedness and post-emergency rehabilitation. During 2002, TCE operated over 210 projects, providing emergency and rehabilitation assistance to 70 countries. The total delivery was estimated in early 2003 at US$ 148 million, of which nearly US$ 95 million related to Iraq under the terms of Security Council Resolution 986, US$ 43 million from Trust Fund donors and other UN organizations, and US$ 10 million under TCP funding. Staff is largely funded from direct operating cost earnings. TCE's major areas of activity include:
234. Management of emergency operations and coordination of rehabilitation programmes- this will be assisted in particular by:
235. Support to countries and other partners by promoting the formulation and application of rehabilitation and humanitarian assistance policies - this will involve, inter alia:
236. Mobilisation of resources for emergency and rehabilitation programmes - this will entail:
237. Programme 3.3.9 covers Programme Management costs of the office of Director TCO.
Impact of ZRG Resource levels Reduced resources under ZRG, affecting mostly Programmes 3.3.2 and 3.3.3, will negatively affect planned training activities and would entail removing of several new posts proposed to strengthen TCE's work on rehabilitation. |
(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 | |
340 |
FAO Representatives |
76,434 |
5,264 |
81,698 |
(3,792) |
77,906 |
Total |
76,434 |
5,264 |
81,698 |
(3,792) |
77,906 |
238. During the 2004-05 biennium, the geographic coverage of the network of FAO Representatives (FAORs) is expected to reach a total of 133 countries. This will include 74 fully-fledged FAORs, 4 countries covered by Sub-regional Offices, 4 countries served by Regional Offices, 39 countries covered through multiple accreditations and/or National Correspondents, and 12 countries benefiting from the new Outposted Technical Officer/FAOR (OTO/FAOR) scheme approved by the Council at its 119th session.
239. FAORs will continue to be the essential focal point for contact with the respective host governments, civil society and the donor community in countries of accreditation. They help focus FAO's expertise where and when it is most needed, monitor national developments relevant to food and agriculture, and channel and coordinate FAO's technical cooperation activities. In countries hit by natural or other disasters, FAORs provide vital liaison functions with the governments concerned and contribute to the needs assessment for emergency intervention in the agricultural sector.
240. In addition, the majority of FAO Representations now have operational responsibility for national technical cooperation projects, and support emergency and regional projects with activities in their country. As donors delegate greater responsibility for project approvals to the country level, FAORs play an increasingly critical role in the development of the field programme, in collaboration with the policy branches and units in Regional and Sub-regional Offices. In this context, FAORs closely cooperate with the other members of the UN Country Team within the framework of the Resident Coordinator System, often involving participation in the CCA42, UNDAF43 and PRSP44 processes.
241. FAORs will continue to have access to resources, through the Small-scale Facility and the TCP, to assist them in meeting requests for technical or policy support through recourse to local expertise.
242. Improved administrative capacities in FAORs will be achieved by: the increased use of locally recruited professionals to cover administrative functions; establishing a roving administrative support system that will, inter alia, enhance Headquarters oversight capacity, assist in streamlining the administrative procedures and systems and provide administrative and financial training to the FAOR staff; more outsourcing of services now covered by lower graded GS posts; and the rationalisation of the grade structure of FAOR secretaries.
243. The following enhancements of the FAOR Network are contemplated:
244. Strengthening of OTO/FAORs - as decided by the Council at its 119th session, the cost of the OTO/FAOR is to be borne by the Host Government (with the exception of the salary of the concerned officer) and the incumbents would combine technical work with their duties as FAO Representatives. From experience to date, it is apparent that their presence has greatly improved the access of host countries to the services of the Organization. At the same time, it has become clear that their usefulness - both for the country of assignment and for FAO - could be further enhanced, if they were given the means to perform the normal non-technical business functions of an FAOR (i.e. project operations and field programme development). It is, therefore, proposed to augment the programming, administrative and operational capacity of OTO/FAORs by adding a post of Assistant FAOR (NPO) and one Administrative Assistant, and some minor non-staff provisions. This arrangement would also reduce the existing inequity between those countries benefiting from a fully-fledged FAOR, and the ones benefiting from an OTO/FAOR.
245. Strengthening programming and project operations in FAORs - the programming and operational capacity of the FAOR network would be further improved by:
246. Better information management and improved knowledge and technology transfer - information management in country offices will be enhanced through the establishment of a firmer information technology analysis and implementation capacity. Additional hardware will be installed, also to reap the benefits from the Wide Area Network. Work on the Country Office Information Network (COIN) will continue to enhance the flow of administrative information between decentralized offices and Headquarters. FAORs will be progressively connected to: the e-Registry, the Virtual Library and WAICENT45. FAORs will be encouraged to use this greater connectivity for knowledge and technology transfer to local partners. Expanded partnerships with local "knowledge generating" institutions will facilitate the latter's access to FAO's store of knowledge and technologies, inter alia, through WAICENT.
247. Security - Major Programme 3.4 also covers management and administrative backstopping services to FAORs from OCD at Headquarters. This includes handling of field security and emergency-related matters, as well as FAO's liaison with the UN Security Coordinator's Office. Field security requirements have received significant additional emphasis recently, resulting in a number of measures that have the firm political support of the UN General Assembly, its Fifth Committee and the ACABQ46. The Organization must meet these new requirements that concern both decentralized offices as well as Headquarters, and additional capacity in the form of two additional posts is proposed for OCD to deal with these issues in a satisfactory and consistent manner.
Impact of ZRG resource levels Under the ZRG scenario, it will
not be possible to achieve the intended improvements in the operational
and programming capacity of the FAOR Network, as there would be
insufficient funds for staff training. Moreover, it would not be possible
to provide FAORs with the limited non-staff resources necessary for their
more pro-active participation in the work of the UN Country Team, and to
increase the capacity of OTO/FAORs to play an effective role in project
operations and field programme development. |
(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 | |
351 |
Multilateral and Bilateral Agencies |
3,479 |
957 |
4,436 |
(567) |
3,869 |
352 |
Civil Society Awareness and Partnerships |
4,855 |
843 |
5,698 |
(579) |
5,119 |
353 |
Cooperation Agreements with Member Nations and Support to ECDC and TCDC |
1,204 |
(108) |
1,096 |
(5) |
1,091 |
Total |
9,538 |
1,692 |
11,230 |
(1,151) |
10,079 |
248. The increase under 351 is partly to strengthen TCA's cooperation with donors, and also to augment resources available for the Programme Implementation Facility (PIF), which is instrumental in building up the field programme pipeline. Under 3.5.2, increased resources are to benefit a broad range of awareness activities in the context of FAO's cooperation with NGOs and the private sector, as well as World Food Day Special Events and TeleFood.
249. This programme will aim at the further expansion and diversification of FAO trust funds, through sustained and dynamic dialogue with all development partners, in full consistency with the strategy for Leveraging resources for FAO and its Members approved as part of the FAO Strategic Framework 2000-2015. Within this overall context, emphasis will be placed on strategic alliances with key donor countries, based on a programme approach, shared priorities and synergies between field operations and normative activities. For this purpose, areas of interest to donors will be reviewed annually in consultation with technical departments. Resource mobilisation efforts will include periodic multi-donor meetings, consultations with major donors and ad hoc meetings with selected donors, with a view to presenting FAO's country driven priority programmes and projects requiring donor support. Assistance is to be provided to the decentralised units to enhance cooperation with donors which have decentralised decision-making and bilateral cooperation mechanisms. The programme will support the implementation of Regional Strategies for Field Programme Development, based on national technical cooperation needs assessments.
250. The expansion of Unilateral Trust Funds (UTFs) will be pursued, both within the framework of International Financing Institutions-funded investment programmes and through nationally funded projects. Innovative modalities for national execution and use of the Project Identification Facility will provide increased opportunities to leverage resources in support of agricultural and rural development and food security. Special consideration will be accorded to countries willing to utilise their own resources to finance the expansion of SPFS projects, as a major vehicle for the attainment of WFS goals.
251. Programme 3.5.2 addresses important components of the cross-cutting organizational strategy on Broadening partnerships and alliances. The establishment in 2002 of the Resources and Strategic Partnerships Unit (TCDS) has given stronger impetus to this work.
252. In fostering cooperation with NGOs and other civil society organizations, the programme will be guided by the joint FAO-civil society action plan developed in follow-up to the WFS: five years later and the parallel NGO/CSO Forum held in June 2002. This plan targets key areas of mutual concern such as: the right to food; local peoples' access to productive resources; sustainable agro-ecological approaches to food production; food sovereignty and food security. The accent will be on decentralized, field-oriented cooperation and policy dialogue, with Regional Offices playing a key role, but attention will also be given to enhancing civil society participation in global policy fora and the International Alliance Against Hunger. The programme will continue to operate through a network of NGO/CSO focal points in technical divisions and field offices.
253. In its outreach to the private sector, the programme will play a catalytic role in identifying and attracting private sector partners (including associations, foundations, etc.) for cooperation with FAO. Priority will be given to: institutionalising FAO's cooperation with the private sector; strengthening dialogue and exchange of information between FAO and the private sector; promoting and facilitating international and local private sector investment in developing countries; and mobilizing private sector support to FAO's programmes and activities.
254. Programme 3.5.2 will also facilitate coordination of FAO's participation in the UN Development Group (UNDG), which the Organization joined in 2001. This covers reviewing the UNDG annual priorities and ensuring that they are in line with the Organization's mandate and consistent with FAO's rules and regulations. The Programme will monitor the outcome of UNDG discussions to apprise senior management of the implications and identify policy options for the Organization.
255. In promoting the involvement of sub-national and local entities as new partners in rural development and food security, the programme will: develop a policy framework for cooperation with decentralized entities; incorporate related experience in FAO information systems and enhance information exchange with and between these entities from developed and developing countries; mobilise their financial resources for FAO programmes and projects in developing countries and promote technical assistance to counterparts in developing countries, with particular reference to the SPFS.
256. Programme 3.5.2 also includes the work in the General Affairs and Information Department for coordination, planning and implementation of World Food Day activities, the use of FAO Ambassadors, and promotion of country-level involvement and civil society participation through the dissemination of information materials.
257. The World Food Day Special Events/TeleFood programme will continue to raise public awareness of the plight of the hungry and mobilize resources to fund micro-projects targeted at helping poor communities. Since 1997, promotional events have been organized around the world with a view to promoting solidarity and generosity in the fight against hunger. The TeleFood Special Fund, as of January 2003, has been able to support more than 1200 micro-projects in 116 countries.
258. During the 2004-05 biennium, OCD will pursue enhanced use and impact of the Partnership Programmes, including greater involvement of Member Nations, their institutions and experts. Main actions will be:
Impact of ZRG Resource levels By foregoing part of the increases provided under RG, the interface of the Organization with such essential partners as Trust Fund donors and the NGOs/CSOs community would not be ensured at the required level. The impact of awareness activities such as World Food Day and TeleFood would be much more dependent on extra-budgetary support or sponsorships. |
(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 | |
390 |
Programme Management |
1,777 |
(4) |
1,773 |
(109) |
1,664 |
Total |
1,777 |
(4) |
1,773 |
(109) |
1,664 |
259. This major programme covers the direct Office of the Assistant Director-General (TCD), including the Programme Coordination Unit (TCDP) and a consolidated departmental Registry.
30 Special Programmes Coordination and Monitoring Service
31 Emergency Operations and Rehabilitation Division
32 New Partnership for Africa's Development
33 International Financing Institutions
34 Technical Cooperation Programme
35 Special Programme for Food Security
36 Human Resources Management Division
37 Office for Coordination of Normative, Operational and Decentralized Activities
38 Coordinated Appeal Process
39 Non-governmental Organizations
40 Civil Society Organizations
41 Office of the United Nations High Commissioner for Refugees
42 Common country assessment
43 United Nations Development Assistance Framework
44 Poverty Reduction Strategy Paper
45 World Agricultural Information Centre
46 Advisory Committee on Administrative and Budgetary Questions