| C 99/3-Corr.1
|
| C 99/3-Corr.1
|
Thirtieth Session |
Rome, 12-23 November 1999 |
Corrigendum to the Director-General's |
PROGRAMME of WORK and BUDGET 2000-01 |
The text overleaf should be inserted into the Programme of Work and Budget 2000-011 after the table in paragraph 637 entitled "2000-01 Estimates by Funding Source, Unit and Region (US$ 000)":
(All amounts in US$ 000)
| Programme Entity | 1998-99 Programme of Work | Programme Change | 2000-01 Programme of Work | Percent of Total | Regional Office | ||||||
| 2.5.9.1 | Departmental Direction | 4 179 | (4 179) | 0 | 0% | 0% | |||||
| 2.5.9.2 | Divisional Direction | 1 952 | (1 952) | 0 | 0% | 0% | |||||
| 2.5.9.3 | Regional and Sub-regional Offices | 1 433 | (1 433) | 0 | 0% | 0% | |||||
| 2.5.9.S1 | Departmental Direction | 0 | 3 787 | 3 787 | 52% | 0% | |||||
| 2.5.9.S2 | Divisional Direction | 0 | 1 896 | 1 896 | 26% | 0% | |||||
| 2.5.9.S3 | Regional and Sub-regional Direction | 0 | 1 573 | 1 573 | 22% | 99% | |||||
| Total (zero real growth) | 7 564 | (308) | 7 256 | 100% | 21% | ||||||
| Cost Increases (zero real growth) | 4 | ||||||||||
| Total (zero real growth - recosted) | 7 260 | ||||||||||
| Programme Change (zero nominal growth) | (183) | ||||||||||
| Total (zero nominal growth) | 7 077 | ||||||||||
637.a This programme covers the immediate office of the Assistant Director-General (SDD), the offices of the Division Directors in the SD Department, and the share of costs of Regional Office direction attributable to Major Programme 2.5. The reduction reflects restructuring of MSUs.
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