PC 91/3 FC 107/14 JM 04.1/2



Adjustments to the
Programme of Work and Budget
2004-05



View PROGRAMME of WORK and BUDGET 2004-05 (C2003/3)

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Table of Contents

INTRODUCTION

APPROACH

MEMBERS’ PRIORITIES AND THE APPLICATION OF CRITERIA FOR PRIORITY SETTING (Technical and Economic Activities)

ZRG BASE

OVERALL RESOURCE AVAILABILITY AND SUMMARY OF REVISED PROPOSALS

STAFFING IMPLICATIONS

RISK ASSESSMENT

EFFICIENCY SAVINGS

ACTION FOR THE PROGRAMME AND FINANCE COMMITTEES

REVISED PROGRAMME BUDGET

Chapter 1: General Policy And Direction

Chapter 2: Technical and Economic Programmes

Chapter 3: Cooperation And Partnerships

Chapter 4: Technical Cooperation Programme

Chapter 5: Support Services

Chapter 6: Common Services

Chapter 7: Contingencies

Annex I: Conference Resolution 7/2003 on Budgetary Appropriations 2004-05

Annex II: Regular Programme-funded New Posts and Abolitions

Annex III: Revised List of Scheduled Sessions for 2004-05