CL120/3  |
| CL120/3 |
Hundred and Twentieth Session |
Rome, 18 - 23 June 2001 |
SUMMARY PROGRAMME OF WORK AND BUDGET 2002-03 |
DIRECTOR-GENERAL'S
INTRODUCTION
Proposals by Budgetary Chapter
Overview of Resource Changes in the Programme of Work
Distribution of the Proposed Appropriation
Links to the Strategic Framework and the Medium Term Plan
Distribution of Resources by Strategic Objectives
Relationships with the Medium Term Plan
Priority Areas for Inter-disciplinary Action (PAIAs)
Overview of Planned Achievements in 2002-2003
II. FINANCIAL
FRAMEWORK
Developments Under Extra-budgetary Resources
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
Major Programme 1.9: Programme Management
CHAPTER 2: TECHNICAL AND ECONOMIC PROGRAMMES
Major Programme 2.1: Agricultural Production
and Support Systems
Main Substantive Thrusts and Priorities
Programme 2.1.1: Natural Resources
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
Main Substantive Thrusts and Priorities
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
Main Substantive Thrusts and Priorities
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
Main Substantive Thrusts and Priorities
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
Main Substantive Thrusts and Priorities
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
Main Substantive Thrusts and Priorities
Programme 3.1.1: Coordination of Policy Assistance
and Related Capacity Building
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
Major Programme 3.9: Programme Management
CHAPTER 4: TECHNICAL COOPERATION PROGRAMME
Major Programme 5.1: Information and Publications Support
Programme 5.1.1: Public Information and Publications Support
Programme 5.1.9: Programme Management
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