| Type of Output |
Approved in PWB |
Cancelled/ Postponed |
Unplanned Delivered |
Total Delivered |
Delivered Unmodified |
Delivered Modified |
Percent Delivered |
| 1A Governing bodies |
| Information exchange and coordination |
0 |
0 |
1 |
1 |
1 |
0 |
0% |
| Provision of services to staff, departments and members |
9 |
0 |
0 |
9 |
9 |
0 |
100% |
| 1A Total |
9 |
0 |
1 |
10 |
10 |
0 |
111% |
| 1B General direction |
| Other |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Policy and legislative advice |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Provision of services to staff, departments and members |
3 |
0 |
0 |
3 |
3 |
0 |
100% |
| 1B Total |
5 |
0 |
0 |
5 |
5 |
0 |
100% |
| 2A Crop production systems management |
| Capacity building |
27 |
0 |
1 |
28 |
28 |
0 |
104% |
| Information exchange and coordination |
20 |
(3) |
0 |
17 |
17 |
0 |
85% |
| Information products, systems, databases |
14 |
0 |
0 |
14 |
13 |
1 |
100% |
| International Undertakings, Agreements |
12 |
(1) |
0 |
11 |
11 |
0 |
92% |
| Policy and legislative advice |
3 |
(1) |
1 |
3 |
3 |
0 |
100% |
| Technical advice to Members and field programme support |
26 |
(2) |
1 |
25 |
25 |
0 |
96% |
| 2A Total |
102 |
(7) |
3 |
98 |
97 |
1 |
96% |
| 2B Livestock production systems management |
| Capacity building |
5 |
(1) |
0 |
4 |
4 |
0 |
80% |
| Information exchange and coordination |
5 |
(1) |
0 |
4 |
4 |
0 |
80% |
| Information products, systems, databases |
2 |
(1) |
2 |
3 |
3 |
0 |
150% |
| International Undertakings, Agreements |
4 |
0 |
0 |
4 |
3 |
1 |
100% |
| Other |
0 |
0 |
1 |
1 |
1 |
0 |
0% |
| Policy and legislative advice |
2 |
0 |
0 |
2 |
2 |
0 |
100% |
| Technical advice to Members and field programme support |
6 |
0 |
3 |
9 |
8 |
1 |
150% |
| 2B Total |
24 |
(3) |
6 |
27 |
25 |
2 |
112% |
| 2C Diseases and pests of animals and plants |
| Capacity building |
21 |
0 |
1 |
22 |
22 |
0 |
105% |
| Information exchange and coordination |
6 |
0 |
0 |
6 |
6 |
0 |
100% |
| Information products, systems, databases |
6 |
0 |
3 |
9 |
9 |
0 |
150% |
| International Undertakings, Agreements |
10 |
0 |
1 |
11 |
11 |
0 |
110% |
| Policy and legislative advice |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Technical advice to Members and field programme support |
14 |
0 |
1 |
15 |
15 |
0 |
107% |
| 2C Total |
58 |
0 |
6 |
64 |
64 |
0 |
110% |
| 2D Nutrition and consumer protection |
| Capacity building |
24 |
0 |
1 |
25 |
25 |
0 |
104% |
| Information exchange and coordination |
11 |
0 |
1 |
12 |
11 |
1 |
109% |
| Information products, systems, databases |
8 |
(1) |
2 |
9 |
9 |
0 |
112% |
| International Undertakings, Agreements |
11 |
0 |
0 |
11 |
11 |
0 |
100% |
| Technical advice to Members and field programme support |
21 |
(2) |
0 |
19 |
18 |
1 |
90% |
| 2D Total |
75 |
(3) |
4 |
76 |
74 |
2 |
101% |
| 2E Forestry information, statistics, economics, and policy |
| Capacity building |
7 |
0 |
0 |
7 |
7 |
0 |
100% |
| Information exchange and coordination |
14 |
0 |
0 |
14 |
14 |
0 |
100% |
| Information products, systems, databases |
16 |
(2) |
0 |
14 |
12 |
2 |
88% |
| International Undertakings, Agreements |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Policy and legislative advice |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Technical advice to Members and field programme support |
5 |
0 |
0 |
5 |
5 |
0 |
100% |
| 2E Total |
44 |
(2) |
0 |
42 |
40 |
2 |
95% |
| 2F Forest management, conservation and rehabilitation |
| Capacity building |
6 |
(1) |
0 |
5 |
4 |
1 |
83% |
| Information exchange and coordination |
9 |
0 |
0 |
9 |
9 |
0 |
100% |
| Information products, systems, databases |
13 |
(2) |
0 |
11 |
10 |
1 |
85% |
| International Undertakings, Agreements |
10 |
(1) |
0 |
9 |
8 |
1 |
90% |
| Technical advice to Members and field programme support |
13 |
(4) |
0 |
9 |
9 |
0 |
69% |
| 2F Total |
51 |
(8) |
0 |
43 |
40 |
3 |
84% |
| 2G Forest products and industry |
| Capacity building |
3 |
(1) |
0 |
2 |
2 |
0 |
67% |
| Information exchange and coordination |
8 |
(2) |
0 |
6 |
6 |
0 |
75% |
| Information products, systems, databases |
8 |
(1) |
0 |
7 |
7 |
0 |
88% |
| International Undertakings, Agreements |
3 |
0 |
0 |
3 |
3 |
0 |
100% |
| Technical advice to Members and field programme support |
9 |
0 |
0 |
9 |
9 |
0 |
100% |
| 2G Total |
31 |
(4) |
0 |
27 |
27 |
0 |
87% |
| 2H Fisheries and aquaculture information, statistics, economics, and policy |
| Capacity building |
8 |
(2) |
0 |
6 |
5 |
1 |
75% |
| Information exchange and coordination |
13 |
(2) |
2 |
13 |
12 |
1 |
100% |
| Information products, systems, databases |
41 |
(19) |
2 |
24 |
21 |
3 |
59% |
| International Undertakings, Agreements |
8 |
(5) |
2 |
5 |
2 |
3 |
62% |
| Policy and legislative advice |
16 |
(12) |
0 |
4 |
2 |
2 |
25% |
| Technical advice to Members and field programme support |
4 |
0 |
0 |
4 |
4 |
0 |
100% |
| 2H Total |
90 |
(40) |
6 |
56 |
46 |
10 |
62% |
| 2I Fisheries and aquaculture management and conservation |
| Capacity building |
1 |
(1) |
0 |
0 |
0 |
0 |
0% |
| Information exchange and coordination |
22 |
(13) |
3 |
12 |
9 |
3 |
55% |
| Information products, systems, databases |
22 |
(18) |
7 |
11 |
7 |
4 |
50% |
| International Undertakings, Agreements |
1 |
0 |
1 |
2 |
1 |
1 |
200% |
| Policy and legislative advice |
1 |
0 |
1 |
2 |
2 |
0 |
200% |
| Technical advice to Members and field programme support |
36 |
(17) |
2 |
21 |
19 |
2 |
58% |
| 2I Total |
83 |
(49) |
14 |
48 |
38 |
10 |
58% |
| 2J Fisheries and aquaculture products and industry |
| Capacity building |
13 |
(3) |
0 |
10 |
10 |
0 |
77% |
| Information exchange and coordination |
7 |
(1) |
0 |
6 |
6 |
0 |
86% |
| Information products, systems, databases |
5 |
0 |
0 |
5 |
5 |
0 |
100% |
| International Undertakings, Agreements |
4 |
0 |
0 |
4 |
4 |
0 |
100% |
| Policy and legislative advice |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Technical advice to Members and field programme support |
17 |
(3) |
3 |
17 |
17 |
0 |
100% |
| 2J Total |
47 |
(7) |
3 |
43 |
43 |
0 |
91% |
| 2K Sustainable natural resources management |
| Capacity building |
25 |
(4) |
0 |
21 |
20 |
1 |
84% |
| Information exchange and coordination |
13 |
0 |
0 |
13 |
13 |
0 |
100% |
| Information products, systems, databases |
25 |
(2) |
0 |
23 |
23 |
0 |
92% |
| International Undertakings, Agreements |
13 |
0 |
0 |
13 |
13 |
0 |
100% |
| Policy and legislative advice |
19 |
(1) |
0 |
18 |
17 |
1 |
95% |
| Technical advice to Members and field programme support |
27 |
(4) |
2 |
25 |
21 |
4 |
93% |
| 2K Total |
122 |
(11) |
2 |
113 |
107 |
6 |
93% |
| 2L Technology, research and extension |
| Capacity building |
2 |
0 |
0 |
2 |
2 |
0 |
100% |
| Information exchange and coordination |
2 |
0 |
2 |
4 |
4 |
0 |
200% |
| Information products, systems, databases |
3 |
0 |
1 |
4 |
4 |
0 |
133% |
| International Undertakings, Agreements |
0 |
0 |
1 |
1 |
1 |
0 |
0% |
| Other |
3 |
0 |
0 |
3 |
3 |
0 |
100% |
| Policy and legislative advice |
2 |
0 |
0 |
2 |
2 |
0 |
100% |
| Technical advice to Members and field programme support |
3 |
0 |
0 |
3 |
3 |
0 |
100% |
| 2L Total |
15 |
0 |
4 |
19 |
19 |
0 |
127% |
| 2M Rural infrastructure and agro-industries |
| Capacity building |
13 |
0 |
0 |
13 |
12 |
1 |
100% |
| Information exchange and coordination |
2 |
(1) |
1 |
2 |
2 |
0 |
100% |
| Information products, systems, databases |
4 |
(1) |
1 |
4 |
3 |
1 |
100% |
| Other |
0 |
0 |
1 |
1 |
1 |
0 |
0% |
| Policy and legislative advice |
4 |
(1) |
0 |
3 |
3 |
0 |
75% |
| Technical advice to Members and field programme support |
12 |
(1) |
3 |
14 |
14 |
0 |
117% |
| 2M Total |
35 |
(4) |
6 |
37 |
35 |
2 |
106% |
| 3A Leveraging resources and investment |
| Capacity building |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Information exchange and coordination |
20 |
0 |
1 |
21 |
21 |
0 |
105% |
| International Undertakings, Agreements |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Other |
2 |
0 |
0 |
2 |
2 |
0 |
100% |
| Policy and legislative advice |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Technical advice to Members and field programme support |
45 |
0 |
0 |
45 |
45 |
0 |
100% |
| 3A Total |
70 |
0 |
1 |
71 |
71 |
0 |
101% |
| 3B Food and agriculture policy |
| Capacity building |
10 |
0 |
1 |
11 |
11 |
0 |
110% |
| Information exchange and coordination |
7 |
0 |
2 |
9 |
9 |
0 |
129% |
| Information products, systems, databases |
33 |
(1) |
2 |
34 |
34 |
0 |
103% |
| International Undertakings, Agreements |
1 |
0 |
1 |
2 |
2 |
0 |
200% |
| Other |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Policy and legislative advice |
9 |
0 |
1 |
10 |
10 |
0 |
111% |
| Provision of services to staff, departments and members |
5 |
0 |
0 |
5 |
5 |
0 |
100% |
| Technical advice to Members and field programme support |
5 |
0 |
1 |
6 |
6 |
0 |
120% |
| 3B Total |
71 |
(1) |
8 |
78 |
78 |
0 |
110% |
| 3C Trade and markets |
| Capacity building |
4 |
0 |
0 |
4 |
4 |
0 |
100% |
| Information exchange and coordination |
6 |
(2) |
0 |
4 |
4 |
0 |
67% |
| Information products, systems, databases |
43 |
(2) |
1 |
42 |
38 |
4 |
98% |
| Technical advice to Members and field programme support |
12 |
(3) |
0 |
9 |
9 |
0 |
75% |
| 3C Total |
65 |
(7) |
1 |
59 |
55 |
4 |
91% |
| 3D Agriculture information and statistics |
| Capacity building |
12 |
0 |
0 |
12 |
12 |
0 |
100% |
| Information exchange and coordination |
10 |
(2) |
0 |
8 |
8 |
0 |
80% |
| Information products, systems, databases |
31 |
(2) |
0 |
29 |
28 |
1 |
94% |
| International Undertakings, Agreements |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Other |
8 |
0 |
0 |
8 |
8 |
0 |
100% |
| Technical advice to Members and field programme support |
3 |
(1) |
0 |
2 |
2 |
0 |
67% |
| 3D Total |
65 |
(5) |
0 |
60 |
59 |
1 |
92% |
| 3E Alliances and advocacy initiatives against hunger and poverty |
| Capacity building |
2 |
0 |
0 |
2 |
2 |
0 |
100% |
| Information exchange and coordination |
4 |
0 |
0 |
4 |
4 |
0 |
100% |
| Information products, systems, databases |
3 |
0 |
0 |
3 |
3 |
0 |
100% |
| Other |
4 |
(2) |
0 |
2 |
2 |
0 |
50% |
| Policy and legislative advice |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Provision of services to staff, departments and members |
27 |
(2) |
2 |
27 |
27 |
0 |
100% |
| Technical advice to Members and field programme support |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| 3E Total |
42 |
(4) |
2 |
40 |
40 |
0 |
95% |
| 3F Gender and equity in rural societies |
| Capacity building |
4 |
0 |
1 |
5 |
5 |
0 |
125% |
| Information exchange and coordination |
2 |
0 |
1 |
3 |
3 |
0 |
150% |
| Information products, systems, databases |
2 |
0 |
2 |
4 |
4 |
0 |
200% |
| Policy and legislative advice |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Technical advice to Members and field programme support |
2 |
0 |
3 |
5 |
5 |
0 |
250% |
| 3F Total |
11 |
0 |
7 |
18 |
18 |
0 |
164% |
| 3G Rural livelihoods |
| Capacity building |
4 |
0 |
0 |
4 |
4 |
0 |
100% |
| Information exchange and coordination |
3 |
0 |
0 |
3 |
3 |
0 |
100% |
| Information products, systems, databases |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Technical advice to Members and field programme support |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| 3G Total |
9 |
0 |
0 |
9 |
9 |
0 |
100% |
| 3H Knowledge exchange and capacity building |
| Capacity building |
9 |
(1) |
0 |
8 |
7 |
1 |
89% |
| Information exchange and coordination |
23 |
(2) |
1 |
22 |
19 |
3 |
96% |
| Information products, systems, databases |
30 |
(5) |
4 |
29 |
22 |
7 |
97% |
| Other |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Policy and legislative advice |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Provision of services to staff, departments and members |
1 |
0 |
0 |
1 |
0 |
1 |
100% |
| Technical advice to Members and field programme support |
6 |
0 |
0 |
6 |
6 |
0 |
100% |
| 3H Total |
71 |
(8) |
5 |
68 |
56 |
12 |
96% |
| 3I Information technology systems |
| Provision of services to staff, departments and members |
23 |
0 |
0 |
23 |
23 |
0 |
100% |
| 3I Total |
23 |
0 |
0 |
23 |
23 |
0 |
100% |
| 3J Communication and public information |
| Information exchange and coordination |
3 |
(1) |
3 |
5 |
5 |
0 |
167% |
| Information products, systems, databases |
2 |
0 |
1 |
3 |
3 |
0 |
150% |
| Provision of services to staff, departments and members |
8 |
0 |
3 |
11 |
11 |
0 |
138% |
| 3J Total |
13 |
(1) |
7 |
19 |
19 |
0 |
146% |
| 4A UN cooperation, integration and monitoring |
| Information exchange and coordination |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Policy and legislative advice |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Provision of services to staff, departments and members |
12 |
0 |
3 |
15 |
15 |
0 |
125% |
| Technical advice to Members and field programme support |
2 |
0 |
0 |
2 |
2 |
0 |
100% |
| 4A Total |
16 |
0 |
3 |
19 |
19 |
0 |
119% |
| 4B Coordination of decentralized services |
| Capacity building |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Information exchange and coordination |
2 |
(1) |
0 |
1 |
1 |
0 |
50% |
| Information products, systems, databases |
4 |
0 |
0 |
4 |
4 |
0 |
100% |
| Other |
6 |
(1) |
0 |
5 |
5 |
0 |
83% |
| Provision of services to staff, departments and members |
35 |
(6) |
1 |
30 |
30 |
0 |
86% |
| 4B Total |
48 |
(8) |
1 |
41 |
41 |
0 |
85% |
| 4C Food security, poverty reduction and other development cooperation programmes |
| Capacity building |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Information exchange and coordination |
7 |
0 |
1 |
8 |
8 |
0 |
114% |
| Information products, systems, databases |
7 |
(1) |
1 |
7 |
7 |
0 |
100% |
| Other |
3 |
0 |
0 |
3 |
3 |
0 |
100% |
| Provision of services to staff, departments and members |
20 |
(3) |
1 |
18 |
18 |
0 |
90% |
| Technical advice to Members and field programme support |
12 |
0 |
0 |
12 |
10 |
2 |
100% |
| 4C Total |
50 |
(4) |
3 |
49 |
47 |
2 |
98% |
| 4D Emergency and post crisis management |
| Capacity building |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Information exchange and coordination |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Information products, systems, databases |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Other |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Policy and legislative advice |
1 |
(1) |
0 |
0 |
0 |
0 |
0% |
| Provision of services to staff, departments and members |
2 |
0 |
0 |
2 |
2 |
0 |
100% |
| Technical advice to Members and field programme support |
2 |
(1) |
0 |
1 |
1 |
0 |
50% |
| 4D Total |
9 |
(2) |
0 |
7 |
7 |
0 |
78% |
| 4E Technical Cooperation Programme |
| Provision of services to staff, departments and members |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Technical advice to Members and field programme support |
2 |
0 |
0 |
2 |
2 |
0 |
100% |
| 4E Total |
3 |
0 |
0 |
3 |
3 |
0 |
100% |
| 5A Oversight |
| Information products, systems, databases |
2 |
0 |
0 |
2 |
2 |
0 |
100% |
| Provision of services to staff, departments and members |
13 |
0 |
1 |
14 |
14 |
0 |
108% |
| 5A Total |
15 |
0 |
1 |
16 |
16 |
0 |
107% |
| 5B Programme and budget services |
| Information products, systems, databases |
5 |
(1) |
0 |
4 |
4 |
0 |
80% |
| Other |
2 |
0 |
0 |
2 |
2 |
0 |
100% |
| Provision of services to staff, departments and members |
22 |
(6) |
0 |
16 |
16 |
0 |
73% |
| 5B Total |
29 |
(7) |
0 |
22 |
22 |
0 |
76% |
| 5C Financial services |
| Information products, systems, databases |
2 |
(1) |
0 |
1 |
1 |
0 |
50% |
| Other |
1 |
(1) |
0 |
0 |
0 |
0 |
0% |
| Provision of services to staff, departments and members |
36 |
(1) |
0 |
35 |
35 |
0 |
97% |
| 5C Total |
39 |
(3) |
0 |
36 |
36 |
0 |
92% |
| 5D Human resources management and staff welfare |
| Other |
2 |
0 |
2 |
4 |
4 |
0 |
200% |
| Provision of services to staff, departments and members |
18 |
(4) |
4 |
18 |
15 |
3 |
100% |
| 5D Total |
20 |
(4) |
6 |
22 |
19 |
3 |
110% |
| 5E Procurement |
| Provision of services to staff, departments and members |
3 |
0 |
0 |
3 |
3 |
0 |
100% |
| 5E Total |
3 |
0 |
0 |
3 |
3 |
0 |
100% |
| 5F Management of premises |
| Provision of services to staff, departments and members |
7 |
0 |
0 |
7 |
7 |
0 |
100% |
| 5F Total |
7 |
0 |
0 |
7 |
7 |
0 |
100% |
| 5G Meetings and language services and protocol |
| Other |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Provision of services to staff, departments and members |
25 |
0 |
0 |
25 |
25 |
0 |
100% |
| 5G Total |
26 |
0 |
0 |
26 |
26 |
0 |
100% |
| 5H Shared services |
| Other |
0 |
0 |
1 |
1 |
1 |
0 |
0% |
| Provision of services to staff, departments and members |
12 |
0 |
0 |
12 |
12 |
0 |
100% |
| 5H Total |
12 |
0 |
1 |
13 |
13 |
0 |
108% |
| 8A Capital Expenditure |
| Information products, systems, databases |
0 |
(1) |
1 |
0 |
0 |
0 |
0% |
| Other |
1 |
(1) |
0 |
0 |
0 |
0 |
0% |
| Provision of services to staff, departments and members |
4 |
0 |
0 |
4 |
4 |
0 |
100% |
| 8A Total |
5 |
(2) |
1 |
4 |
4 |
0 |
80% |
| 9A Headquarters security |
| Provision of services to staff, departments and members |
2 |
0 |
0 |
2 |
2 |
0 |
100% |
| 9A Total |
2 |
0 |
0 |
2 |
2 |
0 |
100% |
| 9B Field security |
| Other |
1 |
0 |
0 |
1 |
1 |
0 |
100% |
| Provision of services to staff, departments and members |
11 |
(1) |
2 |
12 |
12 |
0 |
109% |
| 9B Total |
12 |
(1) |
2 |
13 |
13 |
0 |
108% |
| |
