Conference

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C 2001/3 - Corr.1

Table of Contents

DIRECTOR-GENERAL'S INTRODUCTION

DRAFT RESOLUTION FOR ADOPTION BY THE CONFERENCE

PROGRAMME FRAMEWORK

Context
Programme Structure
Import of Proposals

Main Resource Changes in the Programme of Work
Distribution of the Proposed Appropriation
ZRG Resource Levels

Other Strategic Dimensions

Distribution of Resources by Strategic Objectives
Overview of Planned Outputs
Language Balance
Priority Areas for Inter-disciplinary Action (PAIAs)
Overview of Planned Achievements in 2002-2003

BUDGETARY FRAMEWORK

Overview of Total Resource Availability
Developments Under Extra-budgetary Resources
Efficiency Savings and Organizational Changes

Efficiency Savings: Input-oriented Measures
Efficiency Savings: Process-oriented Measures

Posts
Programme Change by Organizational Unit
Cost Increases

Methodology
Analysis of Cost Increases
Summary of Cost Increases by Budget Component

Budget Level and Funding

PROGRAMME BUDGET

Summary Tables

CHAPTER 1: GENERAL POLICY AND DIRECTION

Major Programme 1.1: Governing Bodies

Programme 1.1.1: Conference and Council
Programme 1.1.2: Conference Services
Programme 1.1.3: Protocol Services

Major Programme 1.2: Policy, Direction and Planning

Programme 1.2.1: Director-General's Office
Programme 1.2.2: Programme Planning, Budgeting and Evaluation
Programme 1.2.3: Audit and Inspection
Programme 1.2.4: Legal Services
Programme 1.2.5: Programme and Operational Coordination

Major Programme 1.3: External Coordination and Liaison

Programme 1.3.1: External Relations and Coordination
Programme 1.3.2: Liaison Offices

Major Programme 1.9: Programme Management

CHAPTER 2: TECHNICAL AND ECONOMIC PROGRAMMES

Major Programme 2.1: Agricultural Production and Support Systems

Intra-departmental Entities
Programme 2.1.1: Natural Resources
Programme 2.1.2: Crops
Programme 2.1.3: Livestock
Programme 2.1.4: Agricultural Support Systems
Programme 2.1.5: Agricultural Applications of Isotopes and Biotechnology
Programme 2.1.9: Programme Management

Major Programme 2.2: Food and Agriculture Policy and Development

Programme 2.2.1: Nutrition
Programme 2.2.2: Food and Agricultural Information
Programme 2.2.3: Food and Agricultural Monitoring, Assessments and Outlooks
Programme 2.2.4: Agriculture, Food Security and Trade Policy
Programme 2.2.9: Programme Management

Major Programme 2.3: Fisheries

Programme 2.3.1: Fisheries Information
Programme 2.3.2: Fisheries Resources and Aquaculture
Programme 2.3.3: Fisheries Exploitation and Utilisation
Programme 2.3.4: Fisheries Policy
Programme 2.3.9: Programme Management

Major Programme 2.4: Forestry

Programme 2.4.1: Forest Resources
Programme 2.4.2: Forest Products
Programme 2.4.3: Forestry Policy and Planning
Programme 2.4.4: Forest Programmes Coordination and Information
Programme 2.4.9: Programme Management

Major Programme 2.5: Contributions to Sustainable Development and Special Programme Thrusts

Programme 2.5.1: Research, Natural Resources Management and Technology Transfer
Programme 2.5.2: Gender and Population
Programme 2.5.3: Rural Development
Programme 2.5.6: Food Production in Support of Food Security in LIFDCs
Programme 2.5.9: Programme Management

CHAPTER 3: COOPERATION AND PARTNERSHIPS

Major Programme 3.1: Policy Assistance


Programme 3.1.1: Coordination of Policy Assistance and Field Programme Development
Programme 3.1.2: Policy Assistance to Various Regions
Programme 3.1.3: Legal Assistance to Member Nations

Major Programme 3.2: Support to Investment

Programme 3.2.1: FAO/World Bank Cooperative Programme
Programme 3.2.2: Investment Support Programme

Major Programme 3.3: Field Operations

Programme 3.3.1: Field Operations in Various Regions
Programme 3.3.2: Central Support and Special Activities
Programme 3.3.3: Emergency Response Operations

Major Programme 3.4: FAO Representatives

Major Programme 3.5: Cooperation with External Partners

Programme 3.5.1: Multilateral and Bilateral Agencies
Programme 3.5.2: Civil Society Awareness and Partnerships
Programme 3.5.3: Cooperation Agreements with Member Nations and Support to ECDC and TCDC
Major Programme 3.9: Programme Management

CHAPTER 4: TECHNICAL COOPERATION PROGRAMME

CHAPTER 5: SUPPORT SERVICES

Major Programme 5.1: Information and Publications Support

Programme 5.1.1: Public Information and Publications Support

Major Programme 5.2: Administration

Programme 5.2.1: Financial Services
Programme 5.2.2: Information Systems and Technology Services
Programme 5.2.3: Human Resources Services
Programme 5.2.9: Programme Management

CHAPTER 6: COMMON SERVICES

CHAPTER 7: CONTINGENCIES

CHAPTER 8: TRANSFER TO TAX EQUALIZATION FUND

REGIONAL DIMENSIONS

ACRONYMS

ANNEXES

Annex I: Regular Programme-funded New Posts and Abolitions
Annex II: Information Products Revolving Fund
Annex III: List of Scheduled Sessions