| C2003/3
|
Conference
Thirty-second Session |
The Director-General's |
PROGRAMME of WORK and BUDGET |
2004-05 |
| C2003/3
|
Thirty-second Session |
The Director-General's |
PROGRAMME of WORK and BUDGET |
2004-05 |
DIRECTOR-GENERAL'S INTRODUCTION
DRAFT RESOLUTION FOR ADOPTION BY THE CONFERENCE
Contributions to Strategic Objectives
Distribution of Resources by Strategic Objectives
Overview of relevant activities
Strategies to Address Cross-organizational Issues
Priority Areas for Inter-disciplinary Action (PAIAs)
Overview of Total Resource Availability
Developments Under Extra-budgetary Resources
Efficiency Savings and Organizational Changes
Fully Implemented and Operational Efficiency Saving Measures
New Efficiency Savings Measures
Overview of Programme Budget Proposals
RG Scenario – Proposed Programme of Work
RG Scenario – Proposed Appropriation
ZRG Scenario – Proposed Programme of Work
ZRG Scenario – Proposed Appropriation
Chapter 1: General Policy and Direction
Major Programme 1.1: Governing Bodies
Programme 1.1.1: Conference and Council
Programme 1.1.2: Conference Services
Programme 1.1.3: Protocol Services
Major Programme 1.2: Policy, Direction and Planning
Programme 1.2.1: Director-General's Office
Programme 1.2.2: Programme Planning, Budgeting and Evaluation
Programme 1.2.3: Audit and Inspection
Programme 1.2.4: Legal Services
Programme 1.2.5: Programme and Operational Coordination
Major Programme 1.3: External Coordination and Liaison
Programme 1.3.1: External Relations and Coordination
Programme 1.3.2: Liaison Offices
Chapter 2: Technical and Economic Programmes
Major Programme 2.1: Agricultural Production
and Support Systems
Programme 2.1.0: Intra-departmental Entities
Programme 2.1.1: Natural Resources
Programme 2.1.4: Agricultural Support Systems
Programme 2.1.5: Agricultural Applications of Isotopes
and Biotechnology
Programme 2.1.9: Programme Management
Major Programme 2.2: Food and Agriculture Policy
and Development
Programme 2.2.0: Intra-departmental Entities
Programme 2.2.1: Nutrition, Food Quality and Safety
Programme 2.2.2: Food and Agricultural Information
Programme 2.2.3: Food and Agricultural Monitoring,
Assessments and Outlooks
Programme 2.2.4: Agriculture, Food Security and Trade Policy
Programme 2.2.9: Programme Management
Major Programme 2.3: Fisheries
Programme 2.3.1: Fisheries Information
Programme 2.3.2: Fisheries Resources and Aquaculture
Programme 2.3.3: Fisheries Exploitation and Utilization
Programme 2.3.4: Fisheries Policy
Programme 2.3.9: Programme Management
Programme 2.4.1: Forest Resources
Programme 2.4.2: Forest Products and Economics
Programme 2.4.3: Forestry Policy and Institutions
Programme 2.4.4: Forestry Information and Liaison
Programme 2.4.9: Programme Management
Major Programme 2.5: Contributions to Sustainable
Development and Special Programme Thrusts
Programme 2.5.1: Research, Natural Resources Management
and Technology Transfer
Programme 2.5.2: Gender and Population
Programme 2.5.3: Rural Development
Programme 2.5.6: Food Production in Support
of Food Security in LIFDCs
Programme 2.5.9: Programme Management
Chapter 3: Cooperation and Partnerships
Major Programme 3.1: Policy Assistance
Programme 3.1.1: Coordination of Policy Assistance
and Field Programme Development
Programme 3.1.2: Policy Assistance to Various Regions
Programme 3.1.3: Legal Assistance to Member Nations
Major Programme 3.2: Support to Investment
Programme 3.2.1: FAO/World Bank Cooperative Programme
Programme 3.2.2: Investment Support Programme
Major Programme 3.3: Field Operations
Programme 3.3.1: Field Operations in Various Regions
Programme 3.3.2: Central Support and Special Activities
Programme 3.3.3: Emergency Operations and Rehabilitation
Major Programme 3.4: FAO Representatives
Major Programme 3.5: Cooperation with External Partners
Programme 3.5.1: Multilateral and Bilateral Agencies
Programme 3.5.2: Civil Society Awareness and Partnerships
Programme 3.5.3: Cooperation Agreements with Member Nations
and Support to ECDC and TCDC
Major Programme 3.9: Programme Management
Chapter 4: Technical Cooperation Programme
Major Programme 5.1: Information and Publications Support
Programme 5.1.1: Public Information and Publications Support
Major Programme 5.2: Administration
Programme 5.2.1: Financial Services
Programme 5.2.2: Information Systems and Technology Services
Programme 5.2.3: Human Resources Services
Programme 5.2.9: Programme Management
Chapter 8: Transfer to Tax Equalization Fund
Annex I: Regular Programme-funded New Posts and Abolitions
Annex II: Information Products Revolving Fund
