Previous PageTable of ContentsNext Page

Annex III: Detailed Programme Budget Tables

Programme of Work and Appropriation by Programme Entity at 2004-05 Costs
(all amounts in US$ 000)
  Programme 2004-05 Programme of Work ZRG Programme Change ZRG 2006-07 Programme of Work RG Programme Change RG 2006-07 Programme of Work
11110 Conference 1,325 (1,325) 0 0 0
11120 Council 2,031 (2,031) 0 0 0
11130 Finance Committee 833 (833) 0 0 0
11140 Programme Committee 669 (669) 0 0 0
11150 Committee on Constitutional and Legal Matters 110 (110) 0 0 0
11160 Other Council Committees 133 (133) 0 0 0
11170 Regional Conferences 1,188 (1,188) 0 0 0
11180 Meetings of Permanent Representatives 525 (525) 0 0 0
11190 McDougall Memorial Lecture and Commemorative Awards 90 (90) 0 0 0
111P1 Organization of the Conference and Council sessions and Interdepartmental Coordination of Governing Bodies sessions 0 7,257 7,257 0 7,257
111P2 Official Correspondence 0 1,607 1,607 0 1,607
111P3 Liaison with Intergovernmental Organizations 0 455 455 0 455
111P4 Regional Conferences 0 1,468 1,468 0 1,468
111 Conference and Council 6,904 3,882 10,786 0 10,786
11210 Support to Governing Bodies and Relations with Governments 4,643 (4,643) 0 0 0
11220 Meeting Programming and Documentation Services 4,030 (4,030) 0 0 0
112P1 Programming of meetings at Headquarters and in the Field 0 1,663 1,663 0 1,663
112P2 Provision and monitoring of FAO language services 0 2,540 2,540 0 2,540
112 Conference Services 8,674 (4,471) 4,203 0 4,203
11300 Protocol Services 2,270 (2,270) 0 0 0
113P1 Liaison with FAO Members and with the Host Country 0 2,940 2,940 0 2,940
113 Protocol Services 2,270 670 2,940 0 2,940
11910 Departmental Direction 1,108 (1,108) 0 0 0
11920 Divisional Direction 641 (641) 0 0 0
119S1 Departmental Direction 0 632 632 0 632
119S2 Divisional Direction 0 654 654 0 654
119 Programme Management 1,750 (464) 1,286 0 1,286
11 Governing Bodies 19,598 (382) 19,215 0 19,215
12100 Director-General's Office 7,735 145 7,881 0 7,881
121S9 Management Support Services 144 (13) 131 0 131
121 Director-General's Office 7,879 132 8,012 0 8,012
12220 Evaluation 4,127 (4,127) 0 0 0
122A1 Programme Planning, Implementation Reporting and Evaluation Support System (PIRES) Project 927 (154) 773 0 773
122P1 Planning, Programming and Budgeting 1,845 64 1,909 0 1,909
122P2 Programme Implementation Support and Monitoring 1,407 786 2,193 0 2,193
122P3 Evaluation 0 3,909 3,909 0 3,909
122P4 Auto-evaluation 0 721 721 400 1,121
122S2 External Liaison 405 (83) 322 0 322
122S3 Policy Formulation 282 (282) 0 0 0
122S9 Management Support Services 174 (11) 163 0 163
122 Programme Planning, Budgeting and Evaluation 9,167 823 9,990 400 10,390
12310 Internal Audit 5,465 (5,465) 0 0 0
12320 External Audit 900 26 926 0 926
123P1 Internal Audit, Inspection and Monitoring of the Organization's System of Internal Control and Financial Management 0 5,701 5,701 0 5,701
123S9 Management Support Services 106 (7) 100 0 100
123 Audit and Inspection 6,472 256 6,728 0 6,728
12400 Legal Services 2,741 (2,741) 0 0 0
124P1 Legal Services Required for the Management of the Organization 0 2,793 2,793 0 2,793
124S9 Management Support Services 114 (7) 107 0 107
124 Legal Services 2,855 45 2,900 0 2,900
12500 Programme and Operational Coordination 1,863 (1,863) 0 0 0
125P1 Decentralization Policy and Coordination 0 1,866 1,866 0 1,866
125 Programme and Operational Coordination 1,863 3 1,866 0 1,866
12 Policy, Direction and Planning 28,236 1,260 29,496 400 29,896
13110 United Nations System Organizations 2,812 (2,812) 0 0 0
13130 Contributions to Inter-agency Coordination Mechanisms 8,491 (6,243) 2,248 0 2,248
131P1 External Relations and Coordination 0 817 817 0 817
131P2 Strategic Policy Advice on the UN System 0 1,647 1,647 0 1,647
131S9 Management Support Services 61 (4) 57 0 57
131 External Relations and Coordination 11,363 (6,595) 4,767 0 4,767
13210 United Nations 5,116 101 5,218 0 5,218
13220 North America 3,130 118 3,248 0 3,248
13230 Other Liaison Offices 2,781 6 2,787 0 2,787
132 Liaison Offices 11,027 225 11,253 0 11,253
13 External Coordination and Liaison 22,390 (6,370) 16,020 0 16,020
1 General Policy and Direction 70,224 (5,493) 64,731 400 65,131
210A1 Sustainable Intensification of Integrated Production Systems 630 (629) 1 0 1
210A2 Promotion of Conservation Agriculture 916 (916) 0 0 0
210A3 Enhancing capacities for sustainable production systems and good agricultural practices 0 1,701 1,701 83 1,784
210P1 Secretariat of the Commission on Genetic Resources for Food and Agriculture (CGRFA) 2,115 (110) 2,004 0 2,004
210S1 Committee on Agriculture (COAG) 576 (38) 538 0 538
210S2 Technical Services for Partnership Development and Information Enhancement 567 (57) 510 0 510
210S5 Central Support to PAIAs 592 647 1,239 500 1,739
210 Intra-departmental Programme Entities for Agricultural Production and Support Systems 5,395 598 5,994 583 6,577
211A1 Agricultural Water Use Efficiency and Conservation 2,916 30 2,945 300 3,245
211A2 Land and Soil Productivity 2,622 (16) 2,607 0 2,607
211A3 Integrated Land, Water and Plant Nutrition Policies, Planning and Management 1,489 (62) 1,427 406 1,833
211A5 Land and Water Quality Improvement 835 36 870 0 870
211P7 Land and Water Information Systems, Databases and Statistics 1,789 (51) 1,738 0 1,738
211P8 Knowledge Management and Partnerships 1,332 (48) 1,284 0 1,284
211S1 Direct Support to Member Nations and to the Field Programme 5,778 (97) 5,681 0 5,681
211S2 International Programme for Technology and Research in Irrigation and Drainage (IPTRID) 631 (32) 599 0 599
211 Natural Resources 17,392 (240) 17,152 706 17,858
212A1 Alternative Crops and Cultivars for New Opportunities 1,364 (1,364) 0 0 0
212A3 Strategies and Technologies for Sustainable Crop and Grassland Production Systems 3,466 (3,466) 0 0 0
212A4 EMPRES - Plant Pests Component 1,953 (1,953) 0 0 0
212A5 "Mainstreaming IPM" by Enhancing Essential Ecological Processes 2,369 1 2,370 0 2,370
212A8 Facilitating Plant Production and Protection Decision Making 423 (423) 0 0 0
212A9 Conservation and Sustainable Use of Plant Genetic Resources, including through Biotechnology, Biosafety and Seed Sector Development 2,475 221 2,696 298 2,994
212B1 Production and Biodiversity in Crop and Grassland Systems 0 2,439 2,439 60 2,499
212B2 Horticulture for improving livelihoods 0 1,833 1,833 0 1,833
212P1 Secretariat of the International Plant Protection Convention (IPPC) 4,356 615 4,970 1,172 6,142
212P2 Pesticide Management 3,321 5 3,326 354 3,680
212P3 Migratory Pest Management 2,010 29 2,039 0 2,039
212P4 Technical Support to the International Treaty on Plant Genetic Resources for Food and Agriculture 2,961 163 3,124 386 3,510
212P5 Support to Strategy Formulation and Promotion of Specific Action for Rice Development in Member Countries of the International Rice Commission (IRC) 674 12 686 0 686
212P6 EMPRES - Plant Pests Component 0 1,949 1,949 0 1,949
212P7 Secretariat of the International Treaty on Plant Genetic Resources for Food and Agriculture 0 608 608 410 1,018
212S1 Advice to Countries and Support to Field Programme 2,373 180 2,553 0 2,553
212 Crops 27,745 849 28,594 2,680 31,274
213A3 Contribution of Livestock to Poverty Alleviation 2,198 (2,198) 0 0 0
213A5 Developing the Global Strategy for the Management of Farm Animal Genetic Resources 2,082 (2,082) 0 0 0
213A6 Veterinary Public Health Management and Food and Feed Safety 1,506 (1,506) 0 0 0
213A7 EMPRES - Livestock 3,107 (3,107) 0 0 0
213A8 Technologies and Systems for Efficient Natural Resource Use in Livestock Production 2,418 (2,418) 0 0 0
213A9 Environmental Management of Insect Borne Diseases 1,057 (1,057) 0 0 0
213B1 Livestock Sector Analysis and Strategy Development 1,195 (1,195) 0 0 0
213B2 Livestock Sector Analysis and Policy Development 0 1,306 1,306 200 1,506
213B4 Veterinary Public Health and Food Safety 0 1,990 1,990 190 2,180
213B5 Livestock Development and Poverty Reduction 0 3,370 3,370 0 3,370
213B6 Livestock - Environment Interactions 0 3,860 3,860 354 4,214
213P1 Global Livestock Information 2,050 (363) 1,687 0 1,687
213P2 EMPRES - Progressive Control of Transboundary Animal Diseases 0 3,600 3,600 200 3,800
213S1 Advice to Member Countries and Support to the Field Programme 3,246 (342) 2,904 0 2,904
213 Livestock 18,859 (141) 18,718 944 19,662
214A1 Enhancing small farmer income and livelihoods by improving farmer strategies and skills for market-oriented farming 2,785 (978) 1,807 0 1,807
214A2 Meeting Urban Food Needs 1,423 (1,423) 0 0 0
214A3 Sustainable Commercial Provision of Input Supply, Mechanisation, Investment Support and Marketing Services 2,105 (2,105) 0 0 0
214A4 Capacity building for small and medium post-production enterprises 2,208 (563) 1,645 0 1,645
214A9 Enhancing Food Quality and Safety by Strengthening Handling, Processing and Marketing in the Food Chain 1,351 (234) 1,118 0 1,118
214B3 Enhancing farmer-market linkages 0 2,380 2,380 0 2,380
214B4 Policy and institutional support for fostering competitive agro-industries 0 2,319 2,319 400 2,719
214P2 Agricultural Services - Data and Information Systems 1,240 (278) 963 0 963
214S1 Field Programme Support and Advisory Services to Countries 4,792 415 5,206 0 5,206
214 Agricultural Support Systems 15,905 (467) 15,438 400 15,838
215A1 Sustainable Intensification of Crop Production Systems through Technologies and Capacity-Building 2,142 (33) 2,109 0 2,109
215A2 Sustainable Intensification of Livestock Production Systems through Technologies and Capacity-building 1,744 35 1,779 235 2,014
215P1 Strengthening Compliance with International Food Safety Standards through Good Agricultural Practices 1,796 (107) 1,689 203 1,892
215 Agricultural Applications of Isotopes and Biotechnology 5,682 (105) 5,577 438 6,015
219S1 Departmental Direction 3,783 (206) 3,577 0 3,577
219S2 Divisional Direction 3,525 44 3,569 0 3,569
219S3 Regional and Sub-regional Direction 4,641 1,188 5,829 0 5,829
219 Programme Management 11,949 1,026 12,975 0 12,975
21 Agricultural Production and Support Systems 102,927 1,520 104,447 5,751 110,198
220A1 Food Insecurity and Vulnerability Information for Better Policy Targeting (FIVIMS) 4,383 (24) 4,359 500 4,859
220A3 Demographic Change and Urbanization: Impact on Consumption Patterns 0 156 156 0 156
220A4 Managing Nutrition in a Transforming Food Economy 0 50 50 0 50
220A5 Evolution of Commodity Value Chains and Impact on Markets, Trade and Food Security 0 808 808 0 808
220A6 Analysis of the Impact of the Changing Structure of the Food Economy 0 391 391 0 391
220A8 Implementing Guidelines on the Right to Food in the context of National Food Security 0 534 534 0 534
220P1 World Food Summit and Millennium Development Goals Monitoring and Action 1,524 (170) 1,354 0 1,354
220S1 Servicing the Committee on World Food Security 696 6 702 0 702
220 Intra-departmental Programme Entities for Food and Agriculture Policy and Development 6,603 1,751 8,354 500 8,854
221A2 Nutrition Improvement for Sustainable Development 1,808 (43) 1,765 0 1,765
221A4 Community Action for Improved Household Food Security and Nutrition 1,071 (6) 1,065 0 1,065
221A5 Food and Nutrition Education, Communications and Training 1,436 52 1,488 0 1,488
221A6 Nutrition and Household Food Security in Emergencies 723 (6) 718 0 718
221P1 Nutrient Requirements and Dietary Assessment for Food Safety and Quality 1,430 (6) 1,424 0 1,424
221P2 Joint FAO/WHO Food Standards Programme (Codex Alimentarius) 6,857 79 6,936 769 7,705
221P5 Food Quality Control and Consumer Protection 2,675 (34) 2,641 439 3,080
221P6 Food Safety Assessment 2,947 (20) 2,927 100 3,027
221P7 Public Information about Nutrition, Food Quality and Safety 164 (164) 0 0 0
221P8 Food Quality and Safety throughout the Food Chain 183 0 182 0 182
221S1 Technical Support Services to Member Nations and the Field Programme 1,332 2 1,334 0 1,334
221 Nutrition, Food Quality and Safety 20,626 (146) 20,481 1,308 21,789
222A2 FAO/World Bank/USDA Initiative for Agricultural Statistics in Africa 512 (512) 0 0 0
222A3 FAO Country Profiles and Mapping Information System 290 10 300 0 300
222A4 Systematic Evaluation and Improvement of Statistical Data Quality 4 (4) 0 0 0
222A5 World Agriculture Information Resource System (WAIR) 2,435 (321) 2,114 0 2,114
222A6 Multi-Agency Programme for Capacity Building in Food and Agricultural Statistics in Africa 0 341 341 0 341
222P1 Agricultural Resources, Income and Food Security Statistics 3,053 (262) 2,790 100 2,890
222P2 Agricultural Production, Trade Statistics and Food Balance Sheets 5,214 (545) 4,669 100 4,769
222P3 Agricultural Surveys and Statistics Development 1,775 (117) 1,658 20 1,678
222P5 Programme for the Improvement of Language Coverage 2,013 (9) 2,004 0 2,004
222P6 WAICENT Corporate Information Management and Dissemination Systems 5,360 891 6,251 705 6,956
222P7 Standards, Norms and Procedures for Improved Access to Agricultural Information 1,332 (200) 1,132 0 1,132
222P8 Facilitation of WAICENT Outreach 2,532 44 2,576 0 2,576
222P9 Management and acquisition from FAO and other providers of information collections, including the Virtual Library 5,324 (548) 4,776 0 4,776
222Q1 Management of FAOSTAT/CountryStat and Coordination of Statistics at FAO 0 1,397 1,397 580 1,977
222S1 Technical Support Services to Member Nations and the Field Programme 1,751 (596) 1,155 0 1,155
222S2 Assistance to Countries in Capacity Building for Agriculture and Food Information through WAICENT 2,323 (364) 1,959 0 1,959
222 Food and Agricultural Information 33,917 (796) 33,121 1,505 34,626
223A2 Global Food and Agricultural Perspective Studies 1,463 (178) 1,285 0 1,285
223P2 The State of Food and Agriculture 1,241 (34) 1,207 0 1,207
223P3 Market Assessments for Basic Food Commodities and Impact on Global Food Security 1,580 (172) 1,408 0 1,408
223P4 Projections and Global Commodity Market Assessments 1,094 (7) 1,086 0 1,086
223P5 Market Assessments of Tropical, Horticultural and Raw Material Commodities and Impact on Food Security 2,278 (188) 2,090 0 2,090
223P6 Global Information and Early Warning System on Food and Agriculture 6,678 18 6,697 300 6,997
223S1 Technical Support Services to Member Nations and the Field Programme 784 (6) 778 0 778
223 Food and Agricultural Monitoring, Assessments and Outlooks 15,119 (566) 14,553 300 14,853
224A2 Commodity and Trade Policy Support to Developing Countries for Trade Negotiations 1,681 (1,681) 0 0 0
224A4 Support for Implementation of Multi-Lateral Trade Negotiation Outcomes 0 1,504 1,504 864 2,368
224P1 Policy Analysis for agriculture and the rural economy 1,693 (59) 1,634 0 1,634
224P2 Agriculture, Rural Development and Poverty: Analysis of Linkages 1,869 (1,107) 762 250 1,012
224P3 Economics of Natural Resources and Environmental Sustainability 574 (6) 569 100 669
224P4 Analysis and Consensus-Building on Emerging Commodity and Trade Issues 4,247 (541) 3,705 0 3,705
224P5 Enhancing Diversification and Competitiveness of Agricultural Commodities 1,233 (14) 1,218 0 1,218
224P6 Food Security Policy Analysis and Impact Assessment 0 877 877 0 877
224S1 Technical Support Services to Member Nations and the Field Programme 1,727 (58) 1,669 0 1,669
224 Agriculture, Food Security and Trade Policy 13,024 (1,084) 11,939 1,214 13,153
229S1 Departmental Direction 4,723 174 4,897 0 4,897
229S2 Divisional Direction 4,570 (47) 4,523 0 4,523
229S3 Regional and Sub-regional Direction 1,966 64 2,030 0 2,030
229 Programme Management 11,258 191 11,449 0 11,449
22 Food and Agriculture Policy and Development 100,547 (650) 99,897 4,827 104,724
231A2 Support to the Strategy for Improving Information on Status and Trends of Capture Fisheries (Strategy-STF) through FIRMS and other FIGIS Partnerships 1,062 (4) 1,059 100 1,159
231P1 Provision of Fisheries Information and Statistics 5,300 (44) 5,256 50 5,306
231S1 Advice and Technical Support to Member Nations and Regional Fisheries Bodies 1,211 23 1,234 160 1,394
231 Fisheries Information 7,573 (24) 7,548 310 7,858
232A1 Promotion of Responsible Inland Fisheries and Aquaculture 1,884 (31) 1,853 0 1,853
232A2 Increased Contribution of Aquaculture and Inland Fisheries to Food Security 917 (3) 913 0 913
232A3 Marine Fisheries Resources Identification and Biodata 1,031 (2) 1,028 125 1,153
232A4 Monitoring and Reporting on Global Marine Resources and Relevant Environmental and Ecological Changes 1,484 (4) 1,481 125 1,606
232A5 Assessment and Management of Fisheries Resources 1,255 (6) 1,249 0 1,249
232P1 Global Monitoring and Strategic Analysis of Inland Fisheries and Aquaculture 2,399 (47) 2,352 250 2,602
232S1 Advice on Marine Resources and Environmental Issues 1,522 387 1,909 0 1,909
232S2 Advice on Inland Fisheries and Aquaculture Development 1,868 19 1,887 0 1,887
232 Fisheries Resources and Aquaculture 12,358 314 12,672 500 13,172
233A1 Reduction of Discards and Environmental Impact from Fisheries 1,438 (1,438) 0 0 0
233A2 Sustainable Development of Small-scale Fisheries 1,588 (1,588) 0 0 0
233A3 Increased Production from Under-utilised Aquatic Resources and Low-value Catches 653 (653) 0 0 0
233A4 Consumption, Safety and Quality of Fish Products 1,261 (1,261) 0 0 0
233A5 Promotion of International Fish Trade 1,946 (1,946) 0 0 0
233A6 Impact of Fishing on the Environment 0 1,199 1,199 0 1,199
233A7 Implementation of MCS 0 739 739 102 841
233A8 Capacity Building for Small-scale Fisheries Development 0 1,432 1,432 250 1,682
233A9 Improved Utilization of Fish for Human Consumption 0 885 885 0 885
233P1 Consumption, Safety and Quality of Fish Products 0 1,198 1,198 408 1,606
233P2 Promotion of International Fish Trade 0 1,846 1,846 0 1,846
233S1 Provision of Technical Support and Guidance to Member Countries and FAO Field Programme in the area of Fishery Technology 2,996 (1,496) 1,500 0 1,500
233S2 Provision of Technical support and Guidance to Member Countries and FAO Field Programme in the area of Fish Utilization and Trade 0 1,195 1,195 0 1,195
233 Fisheries Exploitation and Utilisation 9,882 110 9,993 760 10,753
234A1 Coordination and Monitoring of the Implementation of the Code of Conduct for Responsible Fisheries 1,209 (24) 1,186 0 1,186
234A4 Promotion of Coastal Fisheries Management 1,112 (76) 1,037 0 1,037
234A5 Promotion of Appropriate National/Regional Policies for Sustainable Aquaculture Development 995 (4) 991 0 991
234P2 Global Analysis of Economic and Social Trends in Fisheries and Aquaculture 1,530 (7) 1,523 0 1,523
234P3 Economic and Social Analysis of Fishery and Aquaculture Policy and Management 1,846 (216) 1,631 280 1,911
234S1 Promotion and Strengthening of Regional Fisheries Bodies and Arrangements 3,846 (6) 3,840 235 4,075
234S2 Direct Support to Countries in Fisheries Policy and Management 867 (187) 680 0 680
234 Fisheries Policy 11,406 (519) 10,887 515 11,402
239S1 Departmental Direction 2,719 12 2,731 0 2,731
239S2 Divisional Direction 2,278 (5) 2,273 0 2,273
239S3 Regional and Sub-regional Direction 1,006 377 1,383 0 1,383
239 Programme Management 6,003 384 6,386 0 6,386
23 Fisheries 47,223 264 47,487 2,085 49,572
241A1 Sustainable Management of Natural Forests and Woodlands 1,737 29 1,765 208 1,973
241A4 Conservation in Forests and Fragile Ecosystems 1,052 1 1,053 0 1,053
241A5 Planted Forests and Trees Outside Forests 1,196 17 1,213 0 1,213
241A7 Forests and Water 908 4 912 125 1,037
241A8 Forests and Climate Change 501 2 503 135 638
241P1 Assessment and Monitoring of Forests and Woodland Resources 1,511 35 1,546 0 1,546
241S1 Technical Support and Advisory Services 2,225 15 2,240 0 2,240
241 Forest Resources 9,131 102 9,233 468 9,701
242A3 Forestry Sector Outlook Studies 1,497 4 1,501 200 1,701
242A4 Economic Aspects of Forests 1,373 5 1,378 180 1,558
242P1 Forest Products Information 2,738 90 2,828 0 2,828
242P2 Appropriate Utilisation of Forest Products 1,760 (22) 1,739 225 1,964
242S1 Support to Field Projects and Advisory Services 1,825 (10) 1,816 0 1,816
242 Forest Products and Economics 9,193 68 9,261 605 9,866
243A3 Strengthening National Institutional Capacities 1,954 (21) 1,933 250 2,183
243A4 Forest Policies and Governance 1,081 12 1,094 150 1,244
243A5 Forests, Poverty Alleviation and Food Security 664 7 671 0 671
243P4 Participatory Forestry and Sustainable Livelihoods 667 1 668 0 668
243S1 Interaction with Field Programmes and Advisory Services 1,421 (3) 1,418 0 1,418
243 Forestry Policy and Institutions 5,788 (4) 5,784 400 6,184
244A1 International Forestry Processes 830 172 1,002 0 1,002
244P1 Forestry Information 2,459 60 2,519 0 2,519
244S1 Support to Statutory Bodies and Liaison with the Regional Offices 2,168 (415) 1,753 0 1,753
244 Forestry Information and Liaison 5,457 (183) 5,274 0 5,274
249S1 Departmental Direction 2,653 (45) 2,608 0 2,608
249S2 Divisional Direction 1,951 (2) 1,949 0 1,949
249S3 Regional and Sub-regional Direction 1,201 332 1,534 0 1,534
249 Programme Management 5,805 286 6,090 0 6,090
24 Forestry 35,374 269 35,643 1,473 37,116
251A1 Integrated Use of Information for Sustainable Development 2,389 (2,389) 0 0 0
251A2 Youth in Agriculture, Food Security and Sustainable Livelihoods 943 (943) 0 0 0
251A3 Partnerships for Improving Application of Biotechnology in Agriculture 872 (872) 0 0 0
251A4 Integrated Development and Dissemination of Agricultural Knowledge and Technology for Food Security and Sustainable Development 3,213 (3,213) 0 0 0
251A5 Secretariat of the Global Forum on Agricultural Research (GFAR) 95 (95) 0 0 0
251A6 Support to Environmental Agreements and Promotion of Integrated Environmental Planning and Management 1,561 (298) 1,263 169 1,432
251A8 Environmental Information and Decision Support Systems 0 1,396 1,396 0 1,396
251A9 Strengthening research systems and biotechnology applications 0 2,677 2,677 0 2,677
251P1 Environmental Geo-Information Infrastructure and Services 1,452 (61) 1,391 0 1,391
251P3 Information and Communication Technologies in Support of Agricultural Research, Extension and Education Systems 2,201 (2,201) 0 0 0
251P4 Secretariat of the CGIAR Science Council 5,516 256 5,772 0 5,772
251S1 Technical Support Services to Member Nations, the Field Programme, and Other Related Activities 3,347 (1,390) 1,957 0 1,957
251 Research, Natural Resources Management and Technology Transfer 21,588 (7,132) 14,456 169 14,625
252A3 Gender and Natural Resources Management 1,268 254 1,522 0 1,522
252A4 Analysis and Mitigation of the Impact of HIV/AIDS on Food Security and Rural Development 1,194 (106) 1,088 750 1,838
252A5 Education for Rural People 0 811 811 0 811
252P1 Promotion of Gender and Population issues, especially in Policies, Information and Agricultural Statistics 2,382 329 2,711 0 2,711
252P2 Information and Communication Technologies in Support of Agricultural Research, Extension and Education Systems 0 2,286 2,286 0 2,286
252S1 Technical Support to Member Nations and the Field Programme 1,215 1,128 2,343 0 2,343
252 Gender and Population 6,058 4,702 10,760 750 11,510
253A1 Access 21: Land Tenure Institution Building for Food Security and Sustainable Rural Development 1,852 (1,852) 0 0 0
253A2 Improved Rural Institutions and Services to Promote Sustainable Agriculture and Rural Development and Enhance Livelihoods 2,289 (2,289) 0 0 0
253A4 Participatory Approaches and Methods to Support Sustainable Agriculture and Rural Development to Enhance Livelihoods and Food Security 1,088 (1,088) 0 0 0
253A5 Sustainable and affordable systems, including security of tenure, for access to land and other natural resources 0 2,095 2,095 0 2,095
253A6 Enhanced Rural Institutions, Extension and Participatory Processes for Sustainable Agriculture and Rural Development (SARD) 0 4,100 4,100 770 4,870
253P1 Management and Support to the UN System Network on Rural Development and Food Security 261 1 263 0 263
253S1 Technical Support Services on Participatory Approaches, Institutional Development and Access to Land Resources 3,089 1,366 4,455 0 4,455
253 Rural Development 8,580 2,332 10,912 770 11,682
256P1 Management and Coordination 2,257 4 2,260 0 2,260
256P2 SPFS Formulation 1,057 1 1,058 0 1,058
256P3 SPFS Implementation 8,331 (27) 8,304 400 8,704
256 Food Production in Support of Food Security in LIFDCs 11,644 (22) 11,622 400 12,022
259S1 Departmental Direction 4,216 (251) 3,965 0 3,965
259S2 Divisional Direction 2,326 (24) 2,302 0 2,302
259S3 Regional and Sub-regional Direction 1,963 737 2,700 0 2,700
259 Programme Management 8,505 462 8,967 0 8,967
25 Contributions to Sustainable Development and Special Programme Thrusts 56,376 342 56,718 2,089 58,807
2 Technical and Economic Programmes 342,446 1,744 344,191 16,225 360,416
311A1 Development of FAO's Capacity to Provide On-line Training in Food, Agriculture and Rural Development Policy and Planning 349 115 464 0 464
311P1 Coordination and harmonization of policy assistance for decentralized outreach activities 1,545 491 2,035 0 2,035
311P2 Coordination of Field Programme Development Activities 1,055 (1,055) 0 0 0
311P3 Support to capacity building in food agriculture & rural development policy & planning 957 (141) 816 0 816
311P4 Support to country & regional sector information & analysis 1,095 487 1,581 0 1,581
311S2 Support to advisory services in food, agriculture and rural policy development planning and policy analysis 1,840 225 2,065 0 2,065
311 Coordination of Policy Assistance and Field Programme Development 6,841 122 6,962 0 6,962
312P1 Country & regional sector information & analysis 2,056 563 2,619 350 2,969
312P2 Field Programme Development 5,779 480 6,259 0 6,259
312P3 Capacity building in food agriculture & rural development policy & planning 4,271 475 4,746 720 5,466
312S3 Provision of policy & strategic advice 2,406 1,087 3,493 (1,040) 2,453
312 Policy Assistance to Various Regions 14,511 2,606 17,117 30 17,147
313A1 Support to the Development of a Regulatory Framework for Food and Agriculture 338 24 362 37 399
313P1 Collection and Dissemination of Legal Information 1,256 (83) 1,173 0 1,173
313S1 Provision of Technical Advice 1,945 229 2,174 217 2,391
313 Legal Assistance to Member Nations 3,539 170 3,709 254 3,963
319S2 Divisional Direction 1,177 (162) 1,015 0 1,015
319S3 Regional and Sub-regional Direction 3,585 (377) 3,208 0 3,208
319 Programme Management 4,762 (538) 4,224 0 4,224
31 Policy Assistance 29,653 2,359 32,013 284 32,297
32110 FAO/World Bank Cooperative Programme 32,231 (32,231) 0 0 0
32190 Programme Management 3,530 (3,530) 0 0 0
321S1 World Bank Cooperative Programme 0 28,657 28,657 0 28,657
321S9 World Bank Cooperative Programme - Quality Control and Programme Management 0 3,734 3,734 0 3,734
321 FAO/World Bank Cooperative Programme 35,761 (3,370) 32,391 0 32,391
32210 Investment Support Programme 14,246 (14,246) 0 0 0
32290 Programme Management 5,121 (5,121) 0 0 0
322S1 African Development Bank 0 6,731 6,731 200 6,931
322S2 International Fund for Agricultural Development 0 6,716 6,716 200 6,916
322S3 World Food Programme 0 2,081 2,081 200 2,281
322S4 Other International Financing Institutions 0 1,820 1,820 1,500 3,320
322S5 Bilateral activities 0 904 904 200 1,104
322S6 Support to FAO activities 0 904 904 0 904
322S9 Investment Support Programme - Quality Control and Programme Management 0 3,392 3,392 0 3,392
322 Investment Support Programme 19,367 3,181 22,548 2,300 24,848
32 Support to Investment 55,128 (189) 54,940 2,300 57,240
33110 Africa 733 (733) 0 0 0
33120 Asia and Pacific 2,065 (2,065) 0 0 0
33130 Latin America and the Caribbean 865 (865) 0 0 0
33140 Near East and North Africa 1,036 (1,036) 0 0 0
33150 Europe and Inter-regional/Global Projects 358 (358) 0 0 0
331P1 Coordination and monitoring of regional field programme activities in Africa 0 596 596 0 596
331P2 Coordination and monitoring of regional field programme activities in Asia 0 450 450 0 450
331P3 Coordination and monitoring of regional field programme activities in Europe 0 118 118 0 118
331P4 Coordination and monitoring of regional field programme activities in Latin America and the Caribbean 0 461 461 0 461
331P5 Coordination and monitoring of regional field programme activities in Near East 0 410 410 0 410
331S1 Support to the field programme in Africa 0 (123) (123) 0 (123)
331S2 Support to the field programme in Asia 0 1,112 1,112 0 1,112
331S3 Support to the field programme in Europe 0 351 351 0 351
331S4 Support to the field programme in Latin America and the Caribbean 0 70 70 0 70
331S5 Support to the field programme in Near East 0 399 399 0 399
331 Field Operations in Various Regions 5,056 (1,214) 3,842 0 3,842
33200 Central Support and Special Activities 4,692 (4,692) 0 0 0
332A2 Enhancement of database and tools for corporate and departmental field programme management and monitoring 0 1,491 1,491 0 1,491
332P1 Coordination of field programme activities 0 996 996 0 996
332P2 Monitoring of field programme activities 0 1,318 1,318 0 1,318
332S1 External Services in Relation to the Field Programme 0 705 705 0 705
332 Central Support and Special Activities 4,692 (181) 4,510 0 4,510
333P1 Development of FAO's capacity to formulate and implement policies and approaches for emergency, rehabilitation and humanitarian assistance 10,646 (8,309) 2,337 0 2,337
333P2 Support to Member Nations and Others by Promoting the Formulation and Application of Rehabilitation and Humanitarian Assistance Policies 1,046 (1,046) 0 0 0
333P3 Mobilization of Resources for Emergency and Rehabilitation Programmes 2,058 (2,058) 0 0 0
333S1 Management of emergency and early rehabilitation operations and coordination of post-conflict programmes 0 12,922 12,922 0 12,922
333 Emergency Operations and Rehabilitation 13,750 1,508 15,259 0 15,259
33900 Programme Management 1,148 (1,148) 0 0 0
339S2 Divisional Direction 0 711 711 0 711
339 Programme Management 1,148 (437) 711 0 711
33 Field Operations 24,646 (323) 24,323 0 24,323
34000 FAO Representatives 80,009 (80,009) 0 0 0
340P2 Oversight, Operations and Management Support Services to the Country Offices 0 15,271 15,271 0 15,271
340S1 Support to the Field Programme 2,238 (2,238) 0 0 0
340S2 Support to National Development Programmes and Humanitarian Activities by FAORs 0 51,364 51,364 3,950 55,314
340S3 Advocacy and Outreach of FAO Activities at Country Level 0 15,921 15,921 0 15,921
340 FAO Representatives 82,247 310 82,556 3,950 86,506
34 FAO Representatives 82,247 310 82,556 3,950 86,506
35100 Multilateral and Bilateral Agencies 4,994 (4,993) 0 0 0
351P1 Organizational Support to Resources Mobilization 0 3,692 3,692 0 3,692
351S1 Outreach to Partners for Resources Mobilization 0 1,814 1,814 0 1,814
351 Multilateral and Bilateral Agencies 4,994 513 5,507 0 5,507
35210 Partnerships with Civil Society including the Private Sector and NGOs 2,366 (2,366) 0 0 0
35220 National Food for All and Other Awareness Raising Campaigns 3,381 (3,381) 0 0 0
352P1 Corporate Framework for Effective Partnerships 0 1,518 1,518 0 1,518
352S1 Enhancing the collaboration of FAO with external partners 0 1,378 1,378 0 1,378
352S2 Increased awareness of and support to FAO objectives through World Food Day, TeleFood and related activities 0 3,516 3,516 0 3,516
352S3 The International Alliance Against Hunger 0 600 600 0 600
352 Civil Society Awareness and Partnerships 5,747 1,265 7,012 0 7,012
35300 Cooperation Agreements with Member Nations/Support to ECDC-TCDC 1,059 (1,059) 0 0 0
353P1 Coordination of Partnership Programmes 0 1,034 1,034 0 1,034
353 Cooperation Agreements with Member Nations and Support to ECDC and TCDC 1,059 (25) 1,034 0 1,034
35 Cooperation with External Partners 11,800 1,752 13,552 0 13,552
39000 Programme Management 2,288 (2,288) 0 0 0
390S1 Departmental Direction 0 2,316 2,316 0 2,316
390 Programme Management 2,288 29 2,316 0 2,316
39 Programme Management 2,288 29 2,316 0 2,316
3 Cooperation and Partnerships 205,762 3,938 209,700 6,534 216,234
41000 Technical Cooperation Programme 98,645 0 98,645 4,000 102,645
410 Technical Cooperation Programme 98,645 0 98,645 4,000 102,645
41 Technical Cooperation Programme 98,645 0 98,645 4,000 102,645
42000 TCP Unit 4,382 (4,382) 0 0 0
420S1 Programme Management, Monitoring and Coordination of the TCP 0 4,442 4,442 100 4,542
420 TCP Unit 4,382 59 4,442 100 4,542
42 TCP Unit 4,382 59 4,442 100 4,542
4 Technical Cooperation Programme 103,027 59 103,087 4,100 107,187
51140 Publishing Policy & Support 4,727 (4,727) 0 0 0
51150 Media Relations 11,760 (11,760) 0 0 0
511P1 Multilingual communication 0 4,248 4,248 0 4,248
511P2 Publishing Policy and Support 0 4,777 4,777 0 4,777
511S1 Public Information and Outreach 0 7,652 7,652 0 7,652
511 Public Information and Publications Support 16,487 190 16,677 0 16,677
51910 Departmental Direction 861 (861) 0 0 0
51920 Divisional Direction 716 (716) 0 0 0
519S1 Departmental Direction 0 542 542 0 542
519S2 Divisional Direction 0 725 725 0 725
519 Programme Management 1,577 (311) 1,266 0 1,266
51 Information and Publications Support 18,064 (121) 17,944 0 17,944
52130 Central Accounting, Reporting and Control 10,766 (10,766) 0 0 0
52140 Payables and Receivables 8,457 (8,457) 0 0 0
52150 Treasury Operations 1,591 (1,591) 0 0 0
521P1 Central Accounting and Financial Reporting 0 10,754 10,754 0 10,754
521P2 Financial Operations and Systems 0 9,253 9,253 0 9,253
521P3 Treasury Operations 0 1,783 1,783 0 1,783
521 Financial Services 20,813 977 21,790 0 21,790
52200 Information Systems and Technology Services 2,036 (2,036) 0 0 0
522P1 IS & ICT Coordination 0 1,883 1,883 0 1,883
522 Information Systems and Technology Services 2,036 (153) 1,883 0 1,883
52330 Health and Medical Services 3,726 (3,726) 0 0 0
52340 Personnel Policy and Planning 6,189 (6,189) 0 0 0
52350 Organization Development and Services 2,742 (2,742) 0 0 0
52370 Social Security 1,953 (1,953) 0 0 0
52380 Staffing Services 4,238 (4,238) 0 0 0
523P1 Health and Medical Services 0 3,649 3,649 0 3,649
523P2 Policy and Legal Services 0 3,347 3,347 0 3,347
523P3 Planning and Administration of Human Resources 0 2,533 2,533 508 3,041
523P4 Organizational Development and Staffing 0 4,167 4,167 508 4,675
523P5 Staff Development Services 0 3,024 3,024 0 3,024
523P6 Provision of Social Security Services 0 1,820 1,820 0 1,820
523 Human Resources Services 18,848 (309) 18,539 1,016 19,555
52910 Departmental Direction 4,051 (4,051) 0 0 0
52920 Divisional Direction 2,653 (2,653) 0 0 0
529S1 Departmental Direction 0 2,019 2,019 0 2,019
529S2 Divisional Direction 0 2,752 2,752 0 2,752
529 Programme Management 6,704 (1,934) 4,771 0 4,771
52 Administration 48,402 (1,418) 46,983 1,016 47,999
5 Support Services 66,466 (1,539) 64,927 1,016 65,943
60010 Documents, Central Records and Communications User Services 10,275 (10,275) 0 0 0
60020 Buildings Maintenance 22,277 (22,277) 0 0 0
60030 Procurement 8,286 (8,286) 0 0 0
60040 Security and Transport 9,308 (9,308) 0 0 0
60090 Programme Management 2,340 (2,340) 0 0 0
600P1 Provision of Documents, Central Records and Communications User Services 0 8,898 8,898 0 8,898
600P2 Buildings Maintenance 0 25,584 25,584 0 25,584
600P3 Procurement 0 8,326 8,326 0 8,326
600P4 Security and Transport 0 1,196 1,196 0 1,196
609S2 Divisional Direction 0 2,395 2,395 0 2,395
600 Common Services 52,486 (6,088) 46,398 0 46,398
60 Common Services 52,486 (6,088) 46,398 0 46,398
6 Common Services 52,486 (6,088) 46,398 0 46,398
70000 Contingencies 600 0 600 0 600
700 Contingencies 600 0 600 0 600
70 Contingencies 600 0 600 0 600
7 Contingencies 600 0 600 0 600
811P1 HQ and Regional Office PABX Systems 0 150 150 0 150
811 Telephony Services 0 150 150 0 150
812P1 Corporate Administrative Applications 0 950 950 0 950
812P3 Server Software and Client Access Licenses for HQ and ROs 0 595 595 0 595
812 Shared Data Services 0 1,545 1,545 0 1,545
813P1 IT Support to Meetings 0 1,000 1,000 0 1,000
813 IT Support to Meetings 0 1,000 1,000 0 1,000
814P1 Human Resources Management System Project (HRMS)s 0 5,800 5,800 2,500 8,300
814P2 Field Accounting System (FAS)s 0 500 500 200 700
814P4 Electronic Document Management System 0 100 100 1,400 1,500
814 Administrative Information Systems 0 6,400 6,400 4,100 10,500
81 Capital Expenditure 0 9,095 9,095 4,100 13,195
8 Capital Expenditure 0 9,095 9,095 4,100 13,195
911P1 Safeguarding of FAO personnel, assets and operations in Headquarters 0 7,563 7,563 0 7,563
911 Headquarters Security 0 7,563 7,563 0 7,563
91 Headquarters Security 0 7,563 7,563 0 7,563
921P1 Safeguarding of personnel, assets and operations in field locations and provision of security equipment to FAO Representations 0 7,046 7,046 0 7,046
921P2 Provision of security equipment to FAO decentralized offices other than the FAORs 0 705 705 0 705
921 FAO-managed security provisions for the decentralized offices 0 7,751 7,751 0 7,751
922P1 FAO participation in joint UN system undertakings to strengthen field security 0 279 279 0 279
922P2 FAO financial contribution to the UN unified security management system 0 4,405 4,405 0 4,405
922 Joint-UN system undertakings to improve security of field and field-bound staff 0 4,684 4,684 0 4,684
92 Field Security 0 12,435 12,435 0 12,435
9 Security Expenditure 0 19,999 19,999 0 19,999
Total 841,011 21,716 862,727 32,375 895,102


Previous PageTable of ContentsNext Page