C2005/3 |
Conference
Thirty-third Session |
The Director-General's |
Programme of Work and Budget 2006-07 |
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Table of Contents
Director General's Introduction
Context for a Streamlined Programme of Work and Budget
Application of Results Based Management and Complementarity among Documents
Overview of Resource Scenarios
Follow up to the Independent Evaluation of Decentralization
Adherence to FAO's Strategic Framework
Enhancing Inter-disciplinarity
Efficiencies and Productivity Improvements
Proposal for an FAO Security Expenditure Facility and Related Draft Conference Resolution
Draft Resolution for Adoption by the Conference - Budgetary Appropriations 2006-07
Definition and Import of Resource Scenarios
Overview of Total Resource Availability
Chapter 1: General Policy and Direction
Major Programme 1.1: Governing Bodies
Major Programme 1.2: Policy, Direction and Planning
Major Programme 1.3: External Coordination and Liaison
Chapter 2: Technical and Economic Programmes
Major Programme 2.1: Agricultural Production and Support Systems
Major Programme 2.2: Food and Agriculture Policy and Development
Major Programme 2.3: Fisheries
Major Programme 2.5: Contributions to Sustainable Development and Special Programme Thrusts
Chapter 3: Cooperation and Partnerships
Major Programme 3.1: Policy Assistance
Major Programme 3.2: Support to Investment
Major Programme 3.3: Field Operations
Major Programme 3.4: FAO Representatives
Major Programme 3.5: Cooperation with External Partners
Major Programme 3.9: Programme Management
Chapter 4: Technical Cooperation Programme
Major Programme 5.1: Information and Publications Support
Major Programme 5.2: Administration
Chapter 8: Capital Expenditure
Chapter 9: Security Expenditure
Chapter 10: Transfer to Tax Equalization Fund
Annex III: Detailed Programme Budget Tables