| |
|
2004-05 Budget |
Revised PWB Change |
Revised PWB 2006-07 |
| Org Unit / Dept |
Description |
Programme of Work |
Less: Income |
Appropriation |
Programme of Work |
Less: Income |
Appropriation |
Programme of Work |
Less: Income |
Appropriation |
| ODG |
Office of Director-General |
7,955 |
0 |
7,955 |
(109) |
0 |
(109) |
7,846 |
0 |
7,846 |
| OFA |
Office of the World Food Summit Follow-up and Alliances |
0 |
0 |
0 |
4,481 |
27 |
4,454 |
4,481 |
27 |
4,454 |
| SAD |
Special Advisers to the Director-General |
2,736 |
0 |
2,736 |
(347) |
0 |
(347) |
2,389 |
0 |
2,389 |
| AUD |
Office of the Inspector-General |
5,224 |
105 |
5,119 |
284 |
0 |
284 |
5,508 |
105 |
5,403 |
| LEG |
Legal Office |
5,998 |
626 |
5,372 |
(111) |
(123) |
12 |
5,887 |
503 |
5,384 |
| PBE |
Office of Programme, Budget and Evaluation |
17,126 |
229 |
16,897 |
(4,160) |
297 |
(4,457) |
12,966 |
526 |
12,440 |
| OCD |
Office for Coordination of Normative, Operational and Decentralized Activities |
8,750 |
0 |
8,750 |
(1,679) |
0 |
(1,679) |
7,071 |
0 |
7,071 |
| ODG |
Office of Director-General |
47,789 |
960 |
46,829 |
(1,640) |
201 |
(1,841) |
46,149 |
1,161 |
44,988 |
| AGD |
Office of Assistant Director-General |
5,247 |
0 |
5,247 |
232 |
0 |
232 |
5,479 |
0 |
5,479 |
| AGA |
Animal Production and Health Division |
15,423 |
367 |
15,056 |
(1,316) |
34 |
(1,350) |
14,107 |
401 |
13,706 |
| AGE |
Joint FAO/IAEA Division of Nuclear Techniques in Food and Agriculture |
5,687 |
0 |
5,687 |
(169) |
0 |
(169) |
5,518 |
0 |
5,518 |
| AGL |
Land and Water Development Division |
13,135 |
533 |
12,602 |
(1,258) |
0 |
(1,258) |
11,877 |
533 |
11,344 |
| AGN |
Nutrition and Consumer Protection Division |
0 |
0 |
0 |
18,599 |
1,375 |
17,224 |
18,599 |
1,375 |
17,224 |
| AGP |
Plant Production and Protection Division |
22,497 |
592 |
21,905 |
(599) |
(202) |
(397) |
21,898 |
390 |
21,508 |
| AGS |
Agricultural Support Systems Division |
12,740 |
150 |
12,590 |
(9) |
55 |
(64) |
12,731 |
205 |
12,526 |
| AG |
Agriculture, Biosecurity, Nutrition and Consumer Protection Department |
74,729 |
1,642 |
73,087 |
15,480 |
1,262 |
14,218 |
90,209 |
2,904 |
87,305 |
| ESD |
Office of Assistant Director-General |
4,194 |
131 |
4,063 |
783 |
14 |
769 |
4,977 |
145 |
4,832 |
| ESA |
Agricultural and Development Economics Division |
9,415 |
94 |
9,321 |
383 |
473 |
(90) |
9,798 |
567 |
9,231 |
| ESC |
Commodities and Trade |
19,591 |
96 |
19,495 |
(1,014) |
224 |
(1,238) |
18,577 |
320 |
18,257 |
| ESN |
Food and Nutrition Division |
19,062 |
1,259 |
17,803 |
(19,062) |
(1,259) |
(17,803) |
0 |
0 |
0 |
| ESS |
Statistics Division |
12,303 |
161 |
12,142 |
(731) |
(101) |
(630) |
11,572 |
60 |
11,512 |
| ES |
Economic and Social Department |
64,565 |
1,741 |
62,824 |
(19,641) |
(649) |
(18,992) |
44,924 |
1,092 |
43,832 |
| FI |
Fisheries Department |
38,579 |
1,665 |
36,914 |
(135) |
209 |
(344) |
38,444 |
1,874 |
36,570 |
| FO |
Forestry Department |
26,687 |
403 |
26,284 |
(1,508) |
(15) |
(1,493) |
25,179 |
388 |
24,791 |
| SDD |
Office of Assistant Director-General |
3,277 |
0 |
3,277 |
5,550 |
4,050 |
1,500 |
8,827 |
4,050 |
4,777 |
| SDA |
Rural Development Division |
7,165 |
150 |
7,015 |
1,012 |
42 |
970 |
8,177 |
192 |
7,985 |
| SDR |
Research, Extension and Training Division |
17,067 |
4,505 |
12,562 |
(8,718) |
(4,025) |
(4,693) |
8,349 |
480 |
7,869 |
| SDW |
Gender and Population Division |
5,664 |
365 |
5,299 |
2,570 |
57 |
2,513 |
8,234 |
422 |
7,812 |
| SD |
Sustainable Development Department |
33,173 |
5,020 |
28,153 |
414 |
124 |
290 |
33,587 |
5,144 |
28,443 |
| TCD |
Office of Assistant Director-General |
6,782 |
16 |
6,766 |
(1,249) |
16 |
(1,265) |
5,533 |
32 |
5,501 |
| TCA |
Policy Assistance Division |
11,545 |
14 |
11,531 |
54 |
61 |
(7) |
11,599 |
75 |
11,524 |
| TCI |
Investment Centre Division |
51,876 |
29,654 |
22,222 |
(7,078) |
(4,484) |
(2,594) |
44,798 |
25,170 |
19,628 |
| TCE |
Emergency Operations and Rehabilitation Division |
13,026 |
12,634 |
392 |
3,333 |
2,902 |
431 |
16,359 |
15,536 |
823 |
| TCO |
Field Operations Division |
21,730 |
944 |
20,786 |
(656) |
(318) |
(338) |
21,074 |
626 |
20,448 |
| TCP |
Technical Cooperation Programme |
98,645 |
0 |
98,645 |
135 |
0 |
135 |
98,780 |
0 |
98,780 |
| TC |
Technical Cooperation Department |
203,604 |
43,262 |
160,342 |
(5,460) |
(1,823) |
(3,637) |
198,144 |
41,439 |
156,705 |
| AFD |
Office of Assistant Director-General |
17,050 |
872 |
16,178 |
1,640 |
(250) |
1,890 |
18,690 |
622 |
18,068 |
| AFI |
Information Systems and Technology Division |
32,059 |
0 |
32,059 |
(2,576) |
0 |
(2,576) |
29,483 |
0 |
29,483 |
| AFF |
Finance Division |
19,116 |
418 |
18,698 |
(27) |
234 |
(261) |
19,089 |
652 |
18,437 |
| AFH |
Human Resources Management Division |
14,560 |
1,015 |
13,545 |
(856) |
16 |
(872) |
13,704 |
1,031 |
12,673 |
| AFS |
Administrative Services Division |
43,534 |
410 |
43,124 |
(6,913) |
1,206 |
(8,119) |
36,621 |
1,616 |
35,005 |
| AF |
Administration and Finance Department |
126,319 |
2,715 |
123,604 |
(8,731) |
1,206 |
(9,937) |
117,588 |
3,921 |
113,667 |
| GID |
Office of Assistant Director-General |
4,611 |
0 |
4,611 |
(3,054) |
0 |
(3,054) |
1,557 |
0 |
1,557 |
| GIC |
Conference, Council and Protocol Affairs Division |
16,640 |
0 |
16,640 |
(1,525) |
126 |
(1,651) |
15,115 |
126 |
14,989 |
| GII |
Information Division |
16,213 |
0 |
16,213 |
192 |
0 |
192 |
16,405 |
0 |
16,405 |
| GIL |
Library and Documentation Systems Division |
15,458 |
58 |
15,400 |
(872) |
0 |
(872) |
14,586 |
58 |
14,528 |
| GI |
General Affairs and Information Department |
52,922 |
58 |
52,864 |
(5,259) |
126 |
(5,385) |
47,663 |
184 |
47,479 |
| FAOR |
FAO Representations |
75,658 |
4,541 |
71,117 |
12,578 |
5,608 |
6,969 |
88,236 |
10,149 |
78,086 |
| LO |
Liaison Offices |
11,928 |
769 |
11,159 |
991 |
0 |
991 |
12,919 |
769 |
12,150 |
| RAF |
Regional Office for Africa (Accra) |
17,177 |
766 |
16,411 |
(5,898) |
192 |
(6,090) |
11,279 |
958 |
10,321 |
| RAP |
Regional Office for Asia and the Pacific (Bangkok) |
19,275 |
1,595 |
17,680 |
(503) |
0 |
(503) |
18,772 |
1,595 |
17,177 |
| REU |
Regional Office for Europe (Rome) |
4,509 |
240 |
4,269 |
13 |
80 |
(67) |
4,522 |
320 |
4,202 |
| RLC |
Regional Office for Latin America and the Caribbean (Santiago) |
14,830 |
572 |
14,258 |
778 |
702 |
76 |
15,608 |
1,274 |
14,334 |
| RNE |
Regional Office for the Near East (Cairo) |
12,457 |
787 |
11,670 |
(1,017) |
(56) |
(961) |
11,440 |
731 |
10,709 |
| RO |
Regional Offices |
68,248 |
3,960 |
64,288 |
(6,627) |
918 |
(7,545) |
61,621 |
4,878 |
56,743 |
| SAFR |
Subregional Office for Southern and East Africa |
8,344 |
183 |
8,161 |
(8,344) |
(183) |
(8,161) |
0 |
0 |
0 |
| SAPA |
Subregional Office for the Pacific Islands |
2,803 |
32 |
2,771 |
(24) |
1 |
(25) |
2,779 |
33 |
2,746 |
| SEUR |
Subregional Office for Central and Eastern Europe |
3,433 |
58 |
3,375 |
(592) |
(58) |
(534) |
2,841 |
0 |
2,841 |
| SFS |
Subregional Office for Southern Africa |
0 |
0 |
0 |
6,816 |
230 |
6,586 |
6,816 |
230 |
6,586 |
| SFC |
Subregional Office for Central Africa |
0 |
0 |
0 |
5,687 |
165 |
5,522 |
5,687 |
165 |
5,522 |
| SLAC |
Subregional Office for the Caribbean |
4,249 |
12 |
4,237 |
188 |
54 |
134 |
4,437 |
66 |
4,371 |
| SEC |
Subregional Office for Central Asia |
0 |
0 |
0 |
5,856 |
165 |
5,691 |
5,856 |
165 |
5,691 |
| SFE |
Subregional Office for Eastern Africa |
0 |
0 |
0 |
6,308 |
175 |
6,133 |
6,308 |
175 |
6,133 |
| SNEA |
Subregional Office for North Africa |
2,826 |
26 |
2,800 |
710 |
(1) |
711 |
3,536 |
25 |
3,511 |
| SFW |
Subregional Office for West Africa |
0 |
0 |
0 |
4,965 |
188 |
4,777 |
4,965 |
188 |
4,777 |
| SO |
Sub Regional Offices |
21,655 |
311 |
21,344 |
21,571 |
736 |
20,835 |
43,226 |
1,047 |
42,179 |
| AOS |
Income |
(5,445) |
24,864 |
(30,309) |
(189) |
2,508 |
(2,697) |
(5,634) |
27,372 |
(33,006) |
| CONT |
Contingencies |
600 |
0 |
600 |
0 |
0 |
0 |
600 |
0 |
600 |
| 8 |
Capital Expenditure |
0 |
0 |
0 |
13,575 |
8,851 |
4,724 |
13,575 |
8,851 |
4,724 |
| 9 |
Security Expenditure |
0 |
0 |
0 |
20,444 |
0 |
20,444 |
20,444 |
0 |
20,444 |
| Total |
|
841,011 |
91,911 |
749,100 |
35,862 |
19,262 |
16,600 |
876,873 |
111,173 |
765,700 |
