| (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< |
