660. The 2002-03 PWB identified outputs for implementation under the technical and economic programmes. In the course of programme implementation it is sometimes necessary for modifications to be made in outputs, while others may be postponed or cancelled. New outputs may also be introduced to meet changing circumstances and specific requests. The following table summarizes changes that occurred by output type during the biennium. The rest of the Annex provides similar information by programme. Information on all planned and unplanned outputs is available in the PIR Outputs Database on the FAO Internet site at (http//www.fao.org/pir).
IMPLEMENTATION OF OUTPUTS, 2002-03
Description |
Approved in PWB |
Cancelled/ postponed |
Unplanned delivered |
Total delivered |
Delivered unmodified |
Delivered modified |
Percentage delivered |
Coordination and information exchange |
414 |
(33) |
41 |
422 |
399 |
23 |
101.9% |
| |||||||
Direct advice to Members and field programme support |
305 |
(14) |
41 |
332 |
324 |
8 |
108.9% |
| |||||||
Information (products, systems, databases) |
293 |
(26) |
44 |
311 |
294 |
17 |
106.1% |
| |||||||
International undertakings, agreements/conventions and standards |
65 |
(4) |
11 |
72 |
69 |
3 |
110.8% |
| |||||||
Methodologies and guidelines (including pilot testing and demonstration) |
240 |
(35) |
19 |
224 |
200 |
24 |
93.3% |
| |||||||
Studies and analyses |
240 |
(22) |
28 |
246 |
220 |
26 |
102.5% |
| |||||||
Training (including training courses and materials) |
125 |
(12) |
4 |
117 |
107 |
10 |
93.6% |
| |||||||
Notional total |
1,682 |
(146) |
188 |
1,724 |
1,613 |
111 |
102.5% |
DELIVERY OF BIENNIAL OUTPUTS BY PROGRAMME
Type of Output |
Approved in PWB |
Cancelled/ Postponed |
Unplanned Delivered |
Total Delivered |
Delivered Unmodified |
Delivered Modified |
Percent Delivered |
210 Intra-departmental Programme Entities for Agricultural Production and Support Systems | |||||||
Coordination and Information Exchange |
14 |
(2) |
17 |
29 |
27 |
2 |
207% |
Information (Products, Systems, Databases) |
6 |
(1) |
0 |
5 |
5 |
0 |
83% |
International Undertakings, Agreements/Conventions and Standards |
4 |
0 |
0 |
4 |
4 |
0 |
100% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
5 |
(2) |
0 |
3 |
3 |
0 |
60% |
Studies and Analyses |
6 |
0 |
0 |
6 |
3 |
3 |
100% |
Training (including training courses and materials) |
2 |
(1) |
0 |
1 |
1 |
0 |
50% |
210 Total |
37 |
(6) |
17 |
48 |
43 |
5 |
130% |
211 Natural Resources | |||||||
Coordination and Information Exchange |
12 |
(1) |
0 |
11 |
11 |
0 |
92% |
Direct Advice to Members; Field Programme Support |
7 |
(1) |
0 |
6 |
6 |
0 |
86% |
Information (Products, Systems, Databases) |
15 |
0 |
0 |
15 |
15 |
0 |
100% |
International Undertakings, Agreements/Conventions and Standards |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
18 |
(3) |
0 |
15 |
15 |
0 |
83% |
Studies and Analyses |
21 |
(2) |
0 |
19 |
18 |
1 |
90% |
Training (including training courses and materials) |
7 |
0 |
0 |
7 |
7 |
0 |
100% |
211 Total |
81 |
(7) |
0 |
74 |
73 |
1 |
91% |
212 Crops | |||||||
Coordination and Information Exchange |
32 |
(4) |
0 |
28 |
27 |
1 |
88% |
Direct Advice to Members; Field Programme Support |
20 |
(1) |
0 |
19 |
19 |
0 |
95% |
Information (Products, Systems, Databases) |
13 |
0 |
0 |
13 |
11 |
2 |
100% |
International Undertakings, Agreements/Conventions and Standards |
12 |
0 |
0 |
12 |
12 |
0 |
100% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
15 |
(2) |
0 |
13 |
11 |
2 |
87% |
Studies and Analyses |
8 |
0 |
1 |
9 |
6 |
3 |
112% |
Training (including training courses and materials) |
9 |
(2) |
0 |
7 |
7 |
0 |
78% |
212 Total |
109 |
(9) |
1 |
101 |
93 |
8 |
93% |
213 Livestock | |||||||
Coordination and Information Exchange |
18 |
0 |
0 |
18 |
17 |
1 |
100% |
Direct Advice to Members; Field Programme Support |
7 |
0 |
0 |
7 |
7 |
0 |
100% |
Information (Products, Systems, Databases) |
12 |
(2) |
0 |
10 |
10 |
0 |
83% |
International Undertakings, Agreements/Conventions and Standards |
1 |
(1) |
0 |
0 |
0 |
0 |
0% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
20 |
(4) |
0 |
16 |
16 |
0 |
80% |
Studies and Analyses |
8 |
0 |
0 |
8 |
6 |
2 |
100% |
Training (including training courses and materials) |
3 |
(1) |
0 |
2 |
1 |
1 |
67% |
213 Total |
69 |
(8) |
0 |
61 |
57 |
4 |
88% |
214 Agricultural Support Systems | |||||||
Coordination and Information Exchange |
11 |
(2) |
0 |
9 |
8 |
1 |
82% |
Direct Advice to Members; Field Programme Support |
10 |
0 |
0 |
10 |
9 |
1 |
100% |
Information (Products, Systems, Databases) |
14 |
0 |
0 |
14 |
12 |
2 |
100% |
International Undertakings, Agreements/Conventions and Standards |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
11 |
0 |
2 |
13 |
9 |
4 |
118% |
Studies and Analyses |
21 |
(2) |
0 |
19 |
13 |
6 |
90% |
Training (including training courses and materials) |
19 |
(3) |
0 |
16 |
14 |
2 |
84% |
214 Total |
87 |
(7) |
2 |
82 |
66 |
16 |
94% |
215 Agricultural Applications of Isotopes and Biotechnology | |||||||
Coordination and Information Exchange |
3 |
0 |
0 |
3 |
3 |
0 |
100% |
Direct Advice to Members; Field Programme Support |
6 |
0 |
0 |
6 |
6 |
0 |
100% |
Information (Products, Systems, Databases) |
5 |
0 |
0 |
5 |
4 |
1 |
100% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
6 |
0 |
0 |
6 |
6 |
0 |
100% |
Studies and Analyses |
4 |
0 |
0 |
4 |
4 |
0 |
100% |
Training (including training courses and materials) |
6 |
0 |
0 |
6 |
6 |
0 |
100% |
215 Total |
30 |
0 |
0 |
30 |
29 |
1 |
100% |
21 Total |
413 |
(37) |
20 |
396 |
361 |
35 |
96% |
221 Nutrition | |||||||
Coordination and Information Exchange |
26 |
(5) |
1 |
22 |
20 |
2 |
85% |
Direct Advice to Members; Field Programme Support |
13 |
(2) |
0 |
11 |
11 |
0 |
85% |
Information (Products, Systems, Databases) |
11 |
0 |
1 |
12 |
10 |
2 |
109% |
International Undertakings, Agreements/Conventions and Standards |
13 |
0 |
0 |
13 |
12 |
1 |
100% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
17 |
(2) |
2 |
17 |
11 |
6 |
100% |
Studies and Analyses |
6 |
(2) |
0 |
4 |
4 |
0 |
67% |
Training (including training courses and materials) |
14 |
0 |
0 |
14 |
8 |
6 |
100% |
221 Total |
100 |
(11) |
4 |
93 |
76 |
17 |
93% |
222 Food and Agricultural Information | |||||||
Coordination and Information Exchange |
29 |
(4) |
0 |
25 |
25 |
0 |
86% |
Direct Advice to Members; Field Programme Support |
49 |
(1) |
3 |
51 |
50 |
1 |
104% |
Information (Products, Systems, Databases) |
73 |
(8) |
15 |
80 |
77 |
3 |
110% |
International Undertakings, Agreements/Conventions and Standards |
8 |
0 |
0 |
8 |
8 |
0 |
100% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
22 |
(4) |
1 |
19 |
17 |
2 |
86% |
Studies and Analyses |
3 |
(1) |
1 |
3 |
2 |
1 |
100% |
Training (including training courses and materials) |
7 |
(2) |
0 |
5 |
5 |
0 |
71% |
222 Total |
191 |
(20) |
20 |
191 |
184 |
7 |
100% |
223 Food and Agricultural Monitoring, Assessments and Outlooks | |||||||
Coordination and Information Exchange |
19 |
0 |
1 |
20 |
19 |
1 |
105% |
Direct Advice to Members; Field Programme Support |
1 |
0 |
1 |
2 |
2 |
0 |
200% |
Information (Products, Systems, Databases) |
25 |
0 |
5 |
30 |
29 |
1 |
120% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
5 |
0 |
0 |
5 |
5 |
0 |
100% |
Studies and Analyses |
15 |
0 |
0 |
15 |
15 |
0 |
100% |
Training (including training courses and materials) |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
223 Total |
66 |
0 |
7 |
73 |
71 |
2 |
111% |
224 Agriculture, Food Security and Trade Policy | |||||||
Coordination and Information Exchange |
22 |
0 |
6 |
28 |
26 |
2 |
127% |
Direct Advice to Members; Field Programme Support |
12 |
0 |
0 |
12 |
12 |
0 |
100% |
Information (Products, Systems, Databases) |
3 |
0 |
0 |
3 |
3 |
0 |
100% |
International Undertakings, Agreements/Conventions and Standards |
2 |
0 |
0 |
2 |
2 |
0 |
100% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
3 |
(1) |
0 |
2 |
0 |
2 |
67% |
Studies and Analyses |
33 |
(3) |
2 |
32 |
26 |
6 |
97% |
224 Total |
75 |
(4) |
8 |
79 |
69 |
10 |
105% |
22 Total |
432 |
(35) |
39 |
436 |
400 |
36 |
101% |
231 Fisheries Information | |||||||
Coordination and Information Exchange |
13 |
0 |
1 |
14 |
14 |
0 |
108% |
Direct Advice to Members; Field Programme Support |
9 |
(2) |
0 |
7 |
7 |
0 |
78% |
Information (Products, Systems, Databases) |
31 |
(9) |
5 |
27 |
22 |
5 |
87% |
International Undertakings, Agreements/Conventions and Standards |
4 |
(1) |
0 |
3 |
2 |
1 |
75% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
5 |
(2) |
0 |
3 |
3 |
0 |
60% |
Studies and Analyses |
2 |
0 |
0 |
2 |
2 |
0 |
100% |
Training (including training courses and materials) |
3 |
(1) |
1 |
3 |
2 |
1 |
100% |
231 Total |
67 |
(15) |
7 |
59 |
52 |
7 |
88% |
232 Fisheries Resources and Aquaculture | |||||||
Coordination and Information Exchange |
26 |
(5) |
8 |
29 |
29 |
0 |
112% |
Direct Advice to Members; Field Programme Support |
7 |
0 |
9 |
16 |
15 |
1 |
229% |
Information (Products, Systems, Databases) |
8 |
(1) |
11 |
18 |
18 |
0 |
225% |
International Undertakings, Agreements/Conventions and Standards |
6 |
(2) |
0 |
4 |
4 |
0 |
67% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
25 |
(7) |
6 |
24 |
21 |
3 |
96% |
Studies and Analyses |
9 |
(2) |
10 |
17 |
17 |
0 |
189% |
Training (including training courses and materials) |
3 |
0 |
0 |
3 |
3 |
0 |
100% |
232 Total |
84 |
(17) |
44 |
111 |
107 |
4 |
132% |
233 Fisheries Exploitation and Utilisation | |||||||
Coordination and Information Exchange |
10 |
(1) |
2 |
11 |
11 |
0 |
110% |
Direct Advice to Members; Field Programme Support |
19 |
(5) |
5 |
19 |
19 |
0 |
100% |
Information (Products, Systems, Databases) |
13 |
(1) |
4 |
16 |
16 |
0 |
123% |
International Undertakings, Agreements/Conventions and Standards |
0 |
0 |
3 |
3 |
3 |
0 |
0% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
21 |
(4) |
5 |
22 |
20 |
2 |
105% |
Studies and Analyses |
10 |
(2) |
4 |
12 |
12 |
0 |
120% |
Training (including training courses and materials) |
2 |
0 |
2 |
4 |
4 |
0 |
200% |
233 Total |
75 |
(13) |
25 |
87 |
85 |
2 |
116% |
234 Fisheries Policy | |||||||
Coordination and Information Exchange |
23 |
(2) |
0 |
21 |
20 |
1 |
91% |
Direct Advice to Members; Field Programme Support |
10 |
(1) |
7 |
16 |
16 |
0 |
160% |
Information (Products, Systems, Databases) |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
International Undertakings, Agreements/Conventions and Standards |
2 |
0 |
8 |
10 |
9 |
1 |
500% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
3 |
0 |
0 |
3 |
3 |
0 |
100% |
Studies and Analyses |
13 |
(2) |
6 |
17 |
14 |
3 |
131% |
Training (including training courses and materials) |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
234 Total |
53 |
(5) |
21 |
69 |
64 |
5 |
130% |
23 Total |
279 |
(50) |
97 |
326 |
308 |
18 |
117% |
241 Forest Resources | |||||||
Coordination and Information Exchange |
23 |
(1) |
0 |
22 |
17 |
5 |
96% |
Direct Advice to Members; Field Programme Support |
17 |
0 |
0 |
17 |
16 |
1 |
100% |
Information (Products, Systems, Databases) |
7 |
0 |
0 |
7 |
7 |
0 |
100% |
International Undertakings, Agreements/Conventions and Standards |
2 |
0 |
0 |
2 |
2 |
0 |
100% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
10 |
0 |
0 |
10 |
9 |
1 |
100% |
Studies and Analyses |
12 |
0 |
0 |
12 |
12 |
0 |
100% |
Training (including training courses and materials) |
3 |
0 |
0 |
3 |
3 |
0 |
100% |
241 Total |
74 |
(1) |
0 |
73 |
66 |
7 |
99% |
242 Forest Products | |||||||
Coordination and Information Exchange |
21 |
(1) |
0 |
20 |
20 |
0 |
95% |
Direct Advice to Members; Field Programme Support |
2 |
0 |
0 |
2 |
2 |
0 |
100% |
Information (Products, Systems, Databases) |
11 |
(3) |
0 |
8 |
8 |
0 |
73% |
International Undertakings, Agreements/Conventions and Standards |
3 |
0 |
0 |
3 |
3 |
0 |
100% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
7 |
(2) |
0 |
5 |
5 |
0 |
71% |
Studies and Analyses |
8 |
(1) |
0 |
7 |
7 |
0 |
88% |
Training (including training courses and materials) |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
242 Total |
53 |
(7) |
0 |
46 |
46 |
0 |
87% |
243 Forestry Policy and Planning | |||||||
Coordination and Information Exchange |
13 |
0 |
0 |
13 |
10 |
3 |
100% |
Direct Advice to Members; Field Programme Support |
8 |
0 |
0 |
8 |
8 |
0 |
100% |
Information (Products, Systems, Databases) |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
9 |
0 |
0 |
9 |
7 |
2 |
100% |
Studies and Analyses |
21 |
(2) |
0 |
19 |
19 |
0 |
90% |
Training (including training courses and materials) |
8 |
0 |
0 |
8 |
8 |
0 |
100% |
243 Total |
60 |
(2) |
0 |
58 |
53 |
5 |
97% |
244 Forest Programmes Coordination and Information | |||||||
Coordination and Information Exchange |
24 |
0 |
0 |
24 |
24 |
0 |
100% |
Information (Products, Systems, Databases) |
5 |
0 |
0 |
5 |
5 |
0 |
100% |
International Undertakings, Agreements/Conventions and Standards |
2 |
0 |
0 |
2 |
2 |
0 |
100% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
Studies and Analyses |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
244 Total |
33 |
0 |
0 |
33 |
33 |
0 |
100% |
24 Total |
220 |
(10) |
0 |
210 |
198 |
12 |
95% |
251 Research, Natural Resources Management and Technology Transfer | |||||||
Coordination and Information Exchange |
16 |
(3) |
1 |
14 |
12 |
2 |
88% |
Direct Advice to Members; Field Programme Support |
12 |
0 |
1 |
13 |
13 |
0 |
108% |
|
Information (Products, Systems, Databases) |
14 |
(1) |
2 |
15 |
15 |
0 |
107% |
International Undertakings, Agreements/Conventions and Standards |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
8 |
(1) |
0 |
7 |
7 |
0 |
88% |
Studies and Analyses |
13 |
(3) |
0 |
10 |
10 |
0 |
77% |
Training (including training courses and materials) |
6 |
(1) |
0 |
5 |
5 |
0 |
83% |
251 Total |
70 |
(9) |
4 |
65 |
63 |
2 |
93% |
252 Gender and Population | |||||||
Coordination and Information Exchange |
14 |
0 |
0 |
14 |
13 |
1 |
100% |
Direct Advice to Members; Field Programme Support |
13 |
0 |
0 |
13 |
13 |
0 |
100% |
Information (Products, Systems, Databases) |
4 |
0 |
0 |
4 |
4 |
0 |
100% |
International Undertakings, Agreements/Conventions and Standards |
2 |
0 |
0 |
2 |
2 |
0 |
100% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
9 |
0 |
0 |
9 |
9 |
0 |
100% |
Studies and Analyses |
6 |
0 |
0 |
6 |
6 |
0 |
100% |
Training (including training courses and materials) |
10 |
0 |
0 |
10 |
10 |
0 |
100% |
252 Total |
58 |
0 |
0 |
58 |
57 |
1 |
100% |
253 Rural Development | |||||||
Coordination and Information Exchange |
5 |
(1) |
4 |
8 |
8 |
0 |
160% |
Direct Advice to Members; Field Programme Support |
8 |
0 |
5 |
13 |
12 |
1 |
162% |
Information (Products, Systems, Databases) |
6 |
0 |
0 |
6 |
6 |
0 |
100% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
16 |
(1) |
3 |
18 |
18 |
0 |
112% |
Studies and Analyses |
3 |
0 |
3 |
6 |
6 |
0 |
200% |
Training (including training courses and materials) |
5 |
0 |
1 |
6 |
6 |
0 |
120% |
253 Total |
43 |
(2) |
16 |
57 |
56 |
1 |
133% |
256 Food Production in Support of Food Security in LIFDCs | |||||||
Coordination and Information Exchange |
9 |
0 |
0 |
9 |
9 |
0 |
100% |
256 Total |
9 |
0 |
0 |
9 |
9 |
0 |
100% |
25 Total |
180 |
(11) |
20 |
189 |
185 |
4 |
105% |
311 Coordination of Policy Assistance and Field Programme Development | |||||||
Coordination and Information Exchange |
13 |
0 |
0 |
13 |
13 |
0 |
100% |
Direct Advice to Members; Field Programme Support |
2 |
0 |
0 |
2 |
2 |
0 |
100% |
Methodologies and Guidelines (including Pilot Testing and Demonstration) |
4 |
0 |
0 |
4 |
4 |
0 |
100% |
Training (including training courses and materials) |
6 |
(1) |
0 |
5 |
5 |
0 |
83% |
311 Total |
25 |
(1) |
0 |
24 |
24 |
0 |
96% |
|
312 Policy Assistance to Various Regions | |||||||
Coordination and Information Exchange |
18 |
(1) |
0 |
17 |
16 |
1 |
94% |
Direct Advice to Members; Field Programme Support |
72 |
(1) |
10 |
81 |
78 |
3 |
112% |
Information (Products, Systems, Databases) |
14 |
0 |
1 |
15 |
14 |
1 |
107% |
Studies and Analyses |
16 |
0 |
1 |
17 |
16 |
1 |
106% |
Training (including training courses and materials) |
9 |
0 |
0 |
9 |
9 |
0 |
100% |
312 Total |
129 |
(2) |
12 |
139 |
133 |
6 |
108% |
313 Legal Assistance to Member Nations | |||||||
Direct Advice to Members; Field Programme Support |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
Information (Products, Systems, Databases) |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
International Undertakings, Agreements/Conventions and Standards |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
Studies and Analyses |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
313 Total |
4 |
0 |
0 |
4 |
4 |
0 |
100% |
31 Total |
158 |
(3) |
12 |
167 |
161 |
6 |
106% |
