2002-03 Budget
Table 1 |
Summary of 2002-03 Programme of Work and Appropriation by Chapter and Major Programme: Comparison of 2002-03 Budget with 2002-03 Forecast Expenditure |
2004-05 Budget
Table 2 |
Summary of Other Income Estimates by Source and Major Programme: Comparison of 2002-03 Budget to 2004-05 Budget at 2002-03 Costs |
Table 3 |
Summary of 2004-05 Programme of Work and Appropriation by Chapter and Major Programme at 2002-03 Costs |
Table 4 |
Estimate of 2004-05 Programme of Work and Trust Fund Activities by Chapter and Major Programme at 2002-03 Costs |
Table 5 |
Summary of Cost Increases on 2004-05 Programme of Work and Appropriation by Chapter and Major Programme |
Table 6 |
Summary of Programme of Work and Appropriation by Chapter and Major Programme at 2004-05 Costs Reduced to Zero Real Growth |
Table 1: Summary of 2002-03 Programme of Work and Appropriation by Chapter and Major Programme: Comparison of 2002-03 Budget with 2002-03 Forecast Expenditure
(All Amounts in US$ 000)
Major |
2002-03 Budget |
2002-03 Forecast Expenditure |
Variance of Actual (Over)/Under Budget | |||||||
Programme |
||||||||||
and |
Description |
Programme |
Less: |
Appropriation |
Gross |
Less: |
Net |
Programme |
Less: |
Appropriation |
Chapter |
of Work |
Income |
Expenditure |
Income |
Expenditure |
of Work |
Income |
|||
1.1 |
Governing Bodies |
17,030 |
0 |
17,030 |
16,827 |
0 |
16,827 |
203 |
0 |
203 |
1.2 |
Policy, Direction and Planning |
22,623 |
2,633 |
19,990 |
21,938 |
2,303 |
19,635 |
685 |
330 |
355 |
1.3 |
External Coordination and Liaison |
14,509 |
437 |
14,072 |
15,414 |
437 |
14,977 |
(905) |
0 |
(905) |
1.9 |
Programme Management |
731 |
0 |
731 |
837 |
0 |
837 |
(106) |
0 |
(106) |
1 |
General Policy and Direction |
54,893 |
3,070 |
51,823 |
55,016 |
2,740 |
52,276 |
(123) |
330 |
(453) |
2.1 |
Agricultural Production and Support Systems |
91,826 |
1,282 |
90,544 |
89,334 |
1,367 |
87,967 |
2,492 |
(85) |
2,577 |
2.2 |
Food and Agriculture Policy and Development |
86,469 |
1,505 |
84,964 |
85,369 |
1,975 |
83,394 |
1,100 |
(470) |
1,570 |
2.3 |
Fisheries |
39,607 |
623 |
38,984 |
38,104 |
645 |
37,459 |
1,503 |
(22) |
1,525 |
2.4 |
Forestry |
30,629 |
451 |
30,178 |
30,131 |
737 |
29,394 |
498 |
(286) |
784 |
2.5 |
Contributions to Sustainable Development and Special Programme Thrusts |
52,126 |
4,448 |
47,678 |
50,518 |
4,138 |
46,380 |
1,608 |
310 |
1,298 |
2 |
Technical and Economic Programmes |
300,657 |
8,309 |
292,348 |
293,456 |
8,862 |
284,594 |
7,201 |
(553) |
7,754 |
3.1 |
Policy Assistance |
28,063 |
723 |
27,340 |
27,536 |
633 |
26,903 |
527 |
90 |
437 |
3.2 |
Support to Investment |
47,019 |
28,847 |
18,172 |
49,482 |
31,207 |
18,275 |
(2,463) |
(2,360) |
(103) |
3.3 |
Field Operations |
18,438 |
15,825 |
2,613 |
20,759 |
13,634 |
7,125 |
(2,321) |
2,191 |
(4,512) |
3.4 |
FAO Representatives |
76,434 |
12,457 |
63,977 |
79,923 |
11,418 |
68,505 |
(3,489) |
1,039 |
(4,528) |
3.5 |
Cooperation with External Partners |
9,538 |
2,415 |
7,123 |
9,883 |
1,935 |
7,948 |
(345) |
480 |
(825) |
3.9 |
Programme Management |
1,777 |
184 |
1,593 |
1,913 |
145 |
1,768 |
(136) |
39 |
(175) |
3 |
Cooperation and Partnerships |
181,269 |
60,451 |
120,818 |
189,496 |
58,972 |
130,524 |
(8,227) |
1,479 |
(9,706) |
4.1 |
Technical Cooperation Programme |
92,457 |
0 |
92,457 |
89,654 |
0 |
89,654 |
2,803 |
0 |
2,803 |
4.2 |
TCP Unit |
2,738 |
0 |
2,738 |
2,841 |
0 |
2,841 |
(103) |
0 |
(103) |
4 |
Technical Cooperation Programme |
95,195 |
0 |
95,195 |
92,495 |
0 |
92,495 |
2,700 |
0 |
2,700 |
5.1 |
Information and Publications Support |
16,081 |
0 |
16,081 |
16,050 |
19 |
16,031 |
31 |
(19) |
50 |
5.2 |
Administration |
44,531 |
8,033 |
36,498 |
43,853 |
6,993 |
36,860 |
678 |
1,040 |
(362) |
5 |
Support Services |
60,612 |
8,033 |
52,579 |
59,903 |
7,012 |
52,891 |
709 |
1,021 |
(312) |
6.0 |
Common Services |
42,922 |
4,527 |
38,395 |
42,450 |
4,074 |
38,376 |
472 |
453 |
19 |
6 |
Common Services |
42,922 |
4,527 |
38,395 |
42,450 |
4,074 |
38,376 |
472 |
453 |
19 |
7.0 |
Contingencies |
600 |
0 |
600 |
471 |
0 |
471 |
129 |
0 |
129 |
7 |
Contingencies |
600 |
0 |
600 |
471 |
0 |
471 |
129 |
0 |
129 |
Total |
736,148 |
84,390 |
651,758 |
733,287 |
81,660 |
651,627 |
2,861 |
2,730 |
131 |
Table 2: Summary of Other Income Estimates by Source and Major Programme:Comparison of 2002-03 Budget to 2004-05 Budget at 2002-03 Costs
(All Amounts in US$ 000)
Major |
2002-03 Budget |
2004-05 Budget |
Variance 2004-05 | |||||||||||
Programme |
(at 2002-03 costs) |
Over (under) 2002-03 | ||||||||||||
and |
Description |
Jointly |
Technical |
Admin |
Other |
Total |
Jointly |
Technical |
Admin |
Other |
Total |
|||
Chapter |
Funded |
Support |
Support |
Items |
Other |
Funded |
Support |
Support |
Items |
Other |
US$ 000 |
Percent | ||
Activities |
Services |
Services |
Income |
Activities |
Services |
Services |
Income |
|||||||
1.1 |
Governing Bodies |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% | |
1.2 |
Policy, Direction and Planning |
0 |
0 |
1,658 |
975 |
2,633 |
0 |
0 |
1,321 |
724 |
2,045 |
(588) |
(22%) | |
1.3 |
External Coordination and Liaison |
0 |
0 |
0 |
437 |
437 |
0 |
0 |
0 |
437 |
437 |
0 |
(0%) | |
1.9 |
Programme Management |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% | |
1 |
General Policy and Direction |
0 |
0 |
1,658 |
1,412 |
3,070 |
0 |
0 |
1,321 |
1,161 |
2,482 |
(588) |
(19%) | |
2.1 |
Agricultural Production and Support Systems |
0 |
266 |
225 |
791 |
1,282 |
0 |
345 |
1,524 |
775 |
2,644 |
1,362 |
106% | |
2.2 |
Food and Agriculture Policy and Development |
1,086 |
77 |
93 |
249 |
1,505 |
1,240 |
189 |
513 |
239 |
2,181 |
676 |
45% | |
2.3 |
Fisheries |
71 |
162 |
106 |
284 |
623 |
71 |
828 |
666 |
302 |
1,867 |
1,244 |
200% | |
2.4 |
Forestry |
17 |
14 |
115 |
305 |
451 |
0 |
0 |
555 |
107 |
662 |
211 |
47% | |
2.5 |
Contributions to Sustainable Development and Special Programme Thrusts |
3,041 |
441 |
99 |
867 |
4,448 |
3,000 |
120 |
439 |
556 |
4,115 |
(333) |
(7%) | |
2 |
Technical and Economic Programmes |
4,215 |
960 |
638 |
2,496 |
8,309 |
4,311 |
1,482 |
3,697 |
1,979 |
11,469 |
3,160 |
38% | |
3.1 |
Policy Assistance |
0 |
323 |
140 |
260 |
723 |
0 |
373 |
112 |
263 |
748 |
25 |
3% | |
3.2 |
Support to Investment |
28,789 |
58 |
0 |
0 |
28,847 |
29,060 |
0 |
0 |
0 |
29,060 |
213 |
1% | |
3.3 |
Field Operations |
0 |
668 |
15,007 |
150 |
15,825 |
0 |
1,065 |
17,159 |
3 |
18,227 |
2,402 |
15% | |
3.4 |
FAO Representatives |
0 |
0 |
10,787 |
1,670 |
12,457 |
0 |
0 |
9,513 |
1,670 |
11,183 |
(1,274) |
(10%) | |
3.5 |
Cooperation with External Partners |
0 |
0 |
2,415 |
0 |
2,415 |
0 |
0 |
1,925 |
0 |
1,925 |
(490) |
(20%) | |
3.9 |
Programme Management |
0 |
0 |
184 |
0 |
184 |
0 |
0 |
147 |
0 |
147 |
(37) |
(20%) | |
3 |
Cooperation and Partnerships |
28,789 |
1,049 |
28,533 |
2,080 |
60,451 |
29,060 |
1,438 |
28,856 |
1,936 |
61,290 |
839 |
1% | |
4.1 |
Technical Cooperation Programme |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% | |
4.2 |
TCP Unit |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% | |
4 |
Technical Cooperation Programme |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% | |
5.1 |
Information and Publications Support |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% | |
5.2 |
Administration |
0 |
0 |
5,954 |
2,079 |
8,033 |
0 |
0 |
4,746 |
1,557 |
6,303 |
(1,730) |
(22%) | |
5 |
Support Services |
0 |
0 |
5,954 |
2,079 |
8,033 |
0 |
0 |
4,746 |
1,557 |
6,303 |
(1,730) |
(22%) | |
6.0 |
Common Services |
0 |
0 |
4,117 |
410 |
4,527 |
0 |
0 |
3,281 |
410 |
3,691 |
(836) |
(18%) | |
6 |
Common Services |
0 |
0 |
4,117 |
410 |
4,527 |
0 |
0 |
3,281 |
410 |
3,691 |
(836) |
(18%) | |
7.0 |
Contingencies |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% | |
7 |
Contingencies |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% | |
Total |
33,004 |
2,009 |
40,900 |
8,477 |
84,390 |
33,371 |
2,920 |
41,901 |
7,043 |
85,235 |
845 |
1% |
Table 3: Summary of 2004-05 Programme of Work and Appropriation by Chapter and Major Programme at 2002-03 Costs (All Amounts in US$ 000)
Major |
2002-03 Budget |
Programme Change |
2004-05 Proposal | ||||||||
Programme |
|||||||||||
and |
Description |
Programme |
Less: |
Appropriation |
Programme |
Less: |
Appropriation |
Programme |
Less: |
Appropriation | |
Chapter |
of Work |
Income |
of Work |
Income |
of Work |
Income |
|||||
1.1 |
Governing Bodies |
17,030 |
0 |
17,030 |
98 |
0 |
98 |
17,128 |
0 |
17,128 | |
1.2 |
Policy, Direction and Planning |
22,623 |
2,633 |
19,990 |
769 |
(588) |
1,357 |
23,392 |
2,045 |
21,347 | |
1.3 |
External Coordination and Liaison |
14,509 |
437 |
14,072 |
649 |
0 |
649 |
15,158 |
437 |
14,721 | |
1.9 |
Programme Management |
731 |
0 |
731 |
(731) |
0 |
(731) |
0 |
0 |
0 | |
1 |
General Policy and Direction |
54,893 |
3,070 |
51,823 |
785 |
(588) |
1,373 |
55,678 |
2,482 |
53,196 | |
2.1 |
Agricultural Production and Support Systems |
91,826 |
1,282 |
90,544 |
6,582 |
1,362 |
5,220 |
98,408 |
2,644 |
95,764 | |
2.2 |
Food and Agriculture Policy and Development |
86,469 |
1,505 |
84,964 |
5,205 |
676 |
4,529 |
91,674 |
2,181 |
89,493 | |
2.3 |
Fisheries |
39,607 |
623 |
38,984 |
3,172 |
1,244 |
1,928 |
42,779 |
1,867 |
40,912 | |
2.4 |
Forestry |
30,629 |
451 |
30,178 |
2,295 |
211 |
2,084 |
32,924 |
662 |
32,262 | |
2.5 |
Contributions to Sustainable Development and Special Programme Thrusts |
52,126 |
4,448 |
47,678 |
(99) |
(333) |
234 |
52,027 |
4,115 |
47,912 | |
2 |
Technical and Economic Programmes |
300,657 |
8,309 |
292,348 |
17,155 |
3,160 |
13,995 |
317,812 |
11,469 |
306,343 | |
3.1 |
Policy Assistance |
28,063 |
723 |
27,340 |
2,154 |
25 |
2,129 |
30,217 |
748 |
29,469 | |
3.2 |
Support to Investment |
47,019 |
28,847 |
18,172 |
1,584 |
213 |
1,371 |
48,603 |
29,060 |
19,543 | |
3.3 |
Field Operations |
18,438 |
15,825 |
2,613 |
3,934 |
2,402 |
1,532 |
22,372 |
18,227 |
4,145 | |
3.4 |
FAO Representatives |
76,434 |
12,457 |
63,977 |
4,986 |
(1,274) |
6,260 |
81,420 |
11,183 |
70,237 | |
3.5 |
Cooperation with External Partners |
9,538 |
2,415 |
7,123 |
1,729 |
(490) |
2,219 |
11,267 |
1,925 |
9,342 | |
3.9 |
Programme Management |
1,777 |
184 |
1,593 |
(67) |
(37) |
(30) |
1,710 |
147 |
1,563 | |
3 |
Cooperation and Partnerships |
181,269 |
60,451 |
120,818 |
14,320 |
839 |
13,481 |
195,589 |
61,290 |
134,299 | |
4.1 |
Technical Cooperation Programme |
92,457 |
0 |
92,457 |
5,024 |
0 |
5,024 |
97,481 |
0 |
97,481 | |
4.2 |
TCP Unit |
2,738 |
0 |
2,738 |
881 |
0 |
881 |
3,619 |
0 |
3,619 | |
4 |
Technical Cooperation Programme |
95,195 |
0 |
95,195 |
5,905 |
0 |
5,905 |
101,100 |
0 |
101,100 | |
5.1 |
Information and Publications Support |
16,081 |
0 |
16,081 |
555 |
0 |
555 |
16,636 |
0 |
16,636 | |
5.2 |
Administration |
44,531 |
8,033 |
36,498 |
(2,870) |
(1,730) |
(1,140) |
41,661 |
6,303 |
35,358 | |
5 |
Support Services |
60,612 |
8,033 |
52,579 |
(2,315) |
(1,730) |
(585) |
58,297 |
6,303 |
51,994 | |
6.0 |
Common Services |
42,922 |
4,527 |
38,395 |
946 |
(836) |
1,782 |
43,868 |
3,691 |
40,177 | |
6 |
Common Services |
42,922 |
4,527 |
38,395 |
946 |
(836) |
1,782 |
43,868 |
3,691 |
40,177 | |
7.0 |
Contingencies |
600 |
0 |
600 |
0 |
0 |
0 |
600 |
0 |
600 | |
7 |
Contingencies |
600 |
0 |
600 |
0 |
0 |
0 |
600 |
0 |
600 | |
Total |
736,148 |
84,390 |
651,758 |
36,796 |
845 |
35,951 |
772,944 |
85,235 |
687,709 |
Table 4: Estimate of 2004-05 Programme of Work and Trust Fund Activities by Chapter and Major Programme at 2002-03 Costs (All Amounts in US$ 000)
Major |
2002-03 |
Programme Change |
2004-05 Proposal before Cost Increases | ||||||||||
Programme |
|||||||||||||
and |
Description |
Programme |
Trust |
Total |
Percent |
Programme |
Trust |
Total |
Programme |
Trust |
Total |
Percent | |
Chapter |
of Work |
Fund |
Activities |
of Total |
of Work |
Fund |
Activities |
of Work |
Fund |
Activities |
of Total | ||
1.1 |
Governing Bodies |
17,030 |
17 |
17,047 |
1.3% |
98 |
(17) |
81 |
17,128 |
0 |
17,128 |
1.3% | |
1.2 |
Policy, Direction and Planning |
22,623 |
284 |
22,907 |
1.8% |
769 |
(73) |
696 |
23,392 |
211 |
23,603 |
1.8% | |
1.3 |
External Coordination and Liaison |
14,509 |
813 |
15,322 |
1.2% |
649 |
(274) |
375 |
15,158 |
539 |
15,697 |
1.2% | |
1.9 |
Programme Management |
731 |
0 |
731 |
0.1% |
(731) |
0 |
(731) |
0 |
0 |
0 |
0.1% | |
1 |
General Policy and Direction |
54,893 |
1,114 |
56,007 |
4.3% |
785 |
(364) |
421 |
55,678 |
750 |
56,428 |
4.4% | |
2.1 |
Agricultural Production and Support Systems |
91,826 |
360,898 |
452,724 |
35.1% |
6,582 |
(43,649) |
(37,067) |
98,408 |
317,249 |
415,657 |
35.1% | |
2.2 |
Food and Agriculture Policy and Development |
86,469 |
43,164 |
129,633 |
10.1% |
5,205 |
(10,970) |
(5,765) |
91,674 |
32,194 |
123,868 |
10.1% | |
2.3 |
Fisheries |
39,607 |
29,111 |
68,718 |
5.3% |
3,172 |
18,331 |
21,503 |
42,779 |
47,442 |
90,221 |
5.3% | |
2.4 |
Forestry |
30,629 |
46,180 |
76,809 |
6.0% |
2,295 |
(25,209) |
(22,914) |
32,924 |
20,971 |
53,895 |
6.0% | |
2.5 |
Contributions to Sustainable Development and Special Programme Thrusts |
52,126 |
57,962 |
110,088 |
8.5% |
(99) |
17,227 |
17,128 |
52,027 |
75,189 |
127,216 |
8.5% | |
2 |
Technical and Economic Programmes |
300,657 |
537,315 |
837,972 |
65.0% |
17,155 |
(44,270) |
(27,115) |
317,812 |
493,045 |
810,857 |
62.9% | |
3.1 |
Policy Assistance |
28,063 |
9,187 |
37,250 |
2.9% |
2,154 |
8,381 |
10,535 |
30,217 |
17,568 |
47,785 |
2.9% | |
3.2 |
Support to Investment |
47,019 |
476 |
47,495 |
3.7% |
1,584 |
(81) |
1,503 |
48,603 |
395 |
48,998 |
3.7% | |
3.3 |
Field Operations |
18,438 |
0 |
18,438 |
1.4% |
3,934 |
313 |
4,247 |
22,372 |
313 |
22,685 |
1.4% | |
3.4 |
FAO Representatives |
76,434 |
93 |
76,527 |
5.9% |
4,986 |
(93) |
4,893 |
81,420 |
0 |
81,420 |
5.9% | |
3.5 |
Cooperation with External Partners |
9,538 |
2,831 |
12,369 |
1.0% |
1,729 |
(690) |
1,039 |
11,267 |
2,141 |
13,408 |
1.0% | |
3.9 |
Programme Management |
1,777 |
67 |
1,844 |
0.1% |
(67) |
567 |
500 |
1,710 |
634 |
2,344 |
0.1% | |
3 |
Cooperation and Partnerships |
181,269 |
12,654 |
193,923 |
15.0% |
14,320 |
8,397 |
22,717 |
195,589 |
21,051 |
216,640 |
16.8% | |
4.1 |
Technical Cooperation Programme |
92,457 |
0 |
92,457 |
7.2% |
5,024 |
0 |
5,024 |
97,481 |
0 |
97,481 |
7.2% | |
4.2 |
TCP Unit |
2,738 |
0 |
2,738 |
0.2% |
881 |
0 |
881 |
3,619 |
0 |
3,619 |
0.2% | |
4 |
Technical Cooperation Programme |
95,195 |
0 |
95,195 |
7.4% |
5,905 |
0 |
5,905 |
101,100 |
0 |
101,100 |
7.8% | |
5.1 |
Information and Publications Support |
16,081 |
0 |
16,081 |
1.2% |
555 |
0 |
555 |
16,636 |
0 |
16,636 |
1.2% | |
5.2 |
Administration |
44,531 |
0 |
44,531 |
3.5% |
(2,870) |
0 |
(2,870) |
41,661 |
0 |
41,661 |
3.5% | |
5 |
Support Services |
60,612 |
0 |
60,612 |
4.7% |
(2,315) |
0 |
(2,315) |
58,297 |
0 |
58,297 |
4.5% | |
6.0 |
Common Services |
42,922 |
1,982 |
44,904 |
3.5% |
946 |
(1,348) |
(402) |
43,868 |
634 |
44,502 |
3.5% | |
6 |
Common Services |
42,922 |
1,982 |
44,904 |
3.5% |
946 |
(1,348) |
(402) |
43,868 |
634 |
44,502 |
3.5% | |
7.0 |
Contingencies |
600 |
0 |
600 |
0.0% |
0 |
0 |
0 |
600 |
0 |
600 |
0.0% | |
7 |
Contingencies |
600 |
0 |
600 |
0.0% |
0 |
0 |
0 |
600 |
0 |
600 |
0.0% | |
Total |
736,148 |
553,065 |
1,289,213 |
100.0% |
36,796 |
(37,585) |
(789) |
772,944 |
515,480 |
1,288,424 |
100.0% |
Table 5: Summary of Cost Increases on 2004-05 Programme of Work and Appropriation by Chapter and Major Programme (All Amounts in US$ 000)
Major |
2002-03 Proposal before Cost Increases |
Cost Increases |
2004-05 Proposal after Cost Increases | |||||||
Programme |
||||||||||
and |
Description |
Programme |
Less: |
Appropriation |
Programme |
Less: |
Appropriation |
Programme |
Less: |
Appropriation |
Chapter |
of Work |
Income |
of Work |
Income |
of Work |
Income |
||||
1.1 |
Governing Bodies |
17,128 |
0 |
17,128 |
558 |
0 |
558 |
17,686 |
0 |
17,686 |
1.2 |
Policy, Direction and Planning |
23,392 |
2,045 |
21,347 |
1,126 |
0 |
1,126 |
24,518 |
2,045 |
22,473 |
1.3 |
External Coordination and Liaison |
15,158 |
437 |
14,721 |
3,316 |
0 |
3,316 |
18,474 |
437 |
18,037 |
1.9 |
Programme Management |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
General Policy and Direction |
55,678 |
2,482 |
53,196 |
5,000 |
0 |
5,000 |
60,678 |
2,482 |
58,196 |
2.1 |
Agricultural Production and Support Systems |
98,408 |
2,644 |
95,764 |
3,535 |
0 |
3,535 |
101,943 |
2,644 |
99,299 |
2.2 |
Food and Agriculture Policy and Development |
91,674 |
2,181 |
89,493 |
3,671 |
0 |
3,671 |
95,345 |
2,181 |
93,164 |
2.3 |
Fisheries |
42,779 |
1,867 |
40,912 |
1,687 |
0 |
1,687 |
44,466 |
1,867 |
42,599 |
2.4 |
Forestry |
32,924 |
662 |
32,262 |
1,284 |
0 |
1,284 |
34,208 |
662 |
33,546 |
2.5 |
Contributions to Sustainable Development and Special Programme Thrusts |
52,027 |
4,115 |
47,912 |
1,917 |
0 |
1,917 |
53,944 |
4,115 |
49,829 |
2 |
Technical and Economic Programmes |
317,812 |
11,469 |
306,343 |
12,094 |
0 |
12,094 |
329,906 |
11,469 |
318,437 |
3.1 |
Policy Assistance |
30,217 |
748 |
29,469 |
893 |
0 |
893 |
31,110 |
748 |
30,362 |
3.2 |
Support to Investment |
48,603 |
29,060 |
19,543 |
2,233 |
0 |
2,233 |
50,836 |
29,060 |
21,776 |
3.3 |
Field Operations |
22,372 |
18,227 |
4,145 |
699 |
0 |
699 |
23,071 |
18,227 |
4,844 |
3.4 |
FAO Representatives |
81,420 |
11,183 |
70,237 |
6,816 |
0 |
6,816 |
88,236 |
11,183 |
77,053 |
3.5 |
Cooperation with External Partners |
11,267 |
1,925 |
9,342 |
603 |
0 |
603 |
11,870 |
1,925 |
9,945 |
3.9 |
Programme Management |
1,710 |
147 |
1,563 |
99 |
0 |
99 |
1,809 |
147 |
1,662 |
3 |
Cooperation and Partnerships |
195,589 |
61,290 |
134,299 |
11,343 |
0 |
11,343 |
206,932 |
61,290 |
145,642 |
4.1 |
Technical Cooperation Programme |
97,481 |
0 |
97,481 |
2,145 |
0 |
2,145 |
99,626 |
0 |
99,626 |
4.2 |
TCP Unit |
3,619 |
0 |
3,619 |
166 |
0 |
166 |
3,785 |
0 |
3,785 |
4 |
Technical Cooperation Programme |
101,100 |
0 |
101,100 |
2,311 |
0 |
2,311 |
103,411 |
0 |
103,411 |
5.1 |
Information and Publications Support |
16,636 |
0 |
16,636 |
569 |
0 |
569 |
17,205 |
0 |
17,205 |
5.2 |
Administration |
41,661 |
6,303 |
35,358 |
1,723 |
0 |
1,723 |
43,384 |
6,303 |
37,081 |
5 |
Support Services |
58,297 |
6,303 |
51,994 |
2,292 |
0 |
2,292 |
60,589 |
6,303 |
54,286 |
6.0 |
Common Services |
43,868 |
3,691 |
40,177 |
929 |
0 |
929 |
44,797 |
3,691 |
41,106 |
6 |
Common Services |
43,868 |
3,691 |
40,177 |
929 |
0 |
929 |
44,797 |
3,691 |
41,106 |
7.0 |
Contingencies |
600 |
0 |
600 |
0 |
0 |
0 |
600 |
0 |
600 |
7 |
Contingencies |
600 |
0 |
600 |
0 |
0 |
0 |
600 |
0 |
600 |
Total |
772,944 |
85,235 |
687,709 |
33,969 |
0 |
33,969 |
806,913 |
85,235 |
721,678 |
Table 6: Summary of Programme of Work and Appropriation by Chapter and Major Programme at 2004-05 Costs Reduced to Zero Real Growth
(All Amounts in US$ 000)
Major |
2004-05 Real Growth |
Programme Change |
2004-05 Zero Real Growth | ||||||||
Programme |
|||||||||||
and |
Description |
Programme |
Less: |
Appropriation |
Programme |
Less: |
Appropriation |
Programme |
Less: |
Appropriation | |
Chapter |
of Work |
Income |
of Work |
Income |
of Work |
Income |
|||||
1.1 |
Governing Bodies |
17,686 |
0 |
17,686 |
(296) |
0 |
(296) |
17,390 |
0 |
17,390 | |
1.2 |
Policy, Direction and Planning |
24,518 |
2,045 |
22,473 |
(913) |
0 |
(913) |
23,605 |
2,045 |
21,560 | |
1.3 |
External Coordination and Liaison |
18,474 |
437 |
18,037 |
(159) |
0 |
(159) |
18,315 |
437 |
17,878 | |
1.9 |
Programme Management |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 | |
1 |
General Policy and Direction |
60,678 |
2,482 |
58,196 |
(1,368) |
0 |
(1,368) |
59,310 |
2,482 |
56,828 | |
2.1 |
Agricultural Production and Support Systems |
101,943 |
2,644 |
99,299 |
(5,292) |
0 |
(5,292) |
96,651 |
2,644 |
94,007 | |
2.2 |
Food and Agriculture Policy and Development |
95,345 |
2,181 |
93,164 |
(4,663) |
0 |
(4,663) |
90,682 |
2,181 |
88,501 | |
2.3 |
Fisheries |
44,466 |
1,867 |
42,599 |
(2,621) |
0 |
(2,621) |
41,845 |
1,867 |
39,978 | |
2.4 |
Forestry |
34,208 |
662 |
33,546 |
(2,342) |
(1) |
(2,341) |
31,866 |
661 |
31,205 | |
2.5 |
Contributions to Sustainable Development and Special Programme Thrusts |
53,944 |
4,115 |
49,829 |
(2,325) |
100 |
(2,425) |
51,619 |
4,215 |
47,404 | |
2 |
Technical and Economic Programmes |
329,906 |
11,469 |
318,437 |
(17,243) |
99 |
(17,342) |
312,663 |
11,568 |
301,095 | |
3.1 |
Policy Assistance |
31,110 |
748 |
30,362 |
(1,129) |
0 |
(1,129) |
29,981 |
748 |
29,233 | |
3.2 |
Support to Investment |
50,836 |
29,060 |
21,776 |
(1,649) |
0 |
(1,649) |
49,187 |
29,060 |
20,127 | |
3.3 |
Field Operations |
23,071 |
18,227 |
4,844 |
(1,073) |
0 |
(1,073) |
21,998 |
18,227 |
3,771 | |
3.4 |
FAO Representatives |
88,236 |
11,183 |
77,053 |
(3,939) |
0 |
(3,939) |
84,297 |
11,183 |
73,114 | |
3.5 |
Cooperation with External Partners |
11,870 |
1,925 |
9,945 |
(1,267) |
0 |
(1,267) |
10,603 |
1,925 |
8,678 | |
3.9 |
Programme Management |
1,809 |
147 |
1,662 |
(3) |
0 |
(3) |
1,806 |
147 |
1,659 | |
3 |
Cooperation and Partnerships |
206,932 |
61,290 |
145,642 |
(9,060) |
0 |
(9,060) |
197,872 |
61,290 |
136,582 | |
4.1 |
Technical Cooperation Programme |
99,626 |
0 |
99,626 |
(5,839) |
0 |
(5,839) |
93,787 |
0 |
93,787 | |
4.2 |
TCP Unit |
3,785 |
0 |
3,785 |
(171) |
0 |
(171) |
3,614 |
0 |
3,614 | |
4 |
Technical Cooperation Programme |
103,411 |
0 |
103,411 |
(6,010) |
0 |
(6,010) |
97,401 |
0 |
97,401 | |
5.1 |
Information and Publications Support |
17,205 |
0 |
17,205 |
(725) |
0 |
(725) |
16,480 |
0 |
16,480 | |
5.2 |
Administration |
43,384 |
6,303 |
37,081 |
(1,764) |
0 |
(1,764) |
41,620 |
6,303 |
35,317 | |
5 |
Support Services |
60,589 |
6,303 |
54,286 |
(2,489) |
0 |
(2,489) |
58,100 |
6,303 |
51,797 | |
6.0 |
Common Services |
44,797 |
3,691 |
41,106 |
(604) |
0 |
(604) |
44,193 |
3,691 |
40,502 | |
6 |
Common Services |
44,797 |
3,691 |
41,106 |
(604) |
0 |
(604) |
44,193 |
3,691 |
40,502 | |
7.0 |
Contingencies |
600 |
0 |
600 |
0 |
0 |
0 |
600 |
0 |
600 | |
7 |
Contingencies |
600 |
0 |
600 |
0 |
0 |
0 |
600 |
0 |
600 | |
Total |
806,913 |
85,235 |
721,678 |
(36,774) |
99 |
(36,873) |
770,139 |
85,334 |
684,805 |