CL 128/3


Hundred and Twenty-eighth Session
Rome, 20 - 25 June 2005
Summary Programme of Work and Budget 2006-07

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Table of Contents

Director General's Introduction

SPWB 2006-07 within the Enhanced Planning Process

Budgetary Framework and Major Initiatives

Risk Assessment

Efficiency Savings

Approach to priority setting

Impact of Resource Scenarios


Capital Budgeting

Security Fund

Financial Framework

Overview of Cost Increases

Working Capital Fund, Special Reserve Account, etc.

Programme Budget

Programme Budget Summary Tables

Overview of Programme Budget Proposals

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 2.4: Forestry

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

Chapter 5: Support Services

Major Programme 5.1: Information and Publications Support

Major Programme 5.2: Administration

Chapter 6: Common Services

Chapter 7: Contingencies