COAG/01/LIM/1

 

COMMITTEE ON AGRICULTURE

Sixteenth Session

Rome, 26-30 March 2001, Red Room

MEDIUM-TERM PLAN 2002-2007

 

The attached table is provided to give further information on the proposed distribution of resources in the Medium-Term Plan. It does this in absolute amounts and percentages and, additionally, provides a comparison to the distribution of resources in the current budget among the three Major Programmes: 2.1, 2.2, 2.5.

 

Resources for the First Biennium in the MTP 2002-07

Entity Title PWB
2000-01		 Change MTP 2002-07 % PWB 2000-01 % MTP 2002-07
210A1 Sustainable Intensification of Integrated Production Systems 0 1,436 1,436 0.0 0.6
210A2 Promotion of Conservation Agriculture 0 858 858 0.0 0.3
210P1 Secretariat of the Commission on Genetic Resources for Food and Agriculture (CGRFA) 0 2,597 2,597 0.0 1.1
210S1 Committee on Agriculture (COAG) 0 301 301 0.0 0.1
210S2 Technical Services for Partnership Development and Information Enhancement 0 539 539 0.0 0.2
Sub-total Programme 210 Intra-departmental Programme Entities for Agricultural Production and Support Systems   0 5,732 5,732 0.0
211A1 Agricultural Water Use Efficiency and Conservation 2,845 -140 2,705 1.2 1.1
211A2 Land and Soil Productivity 2,423 138 2,561 1.1 1.0
211A3 Integrated Land, Water and Plant Nutrient Management 1,406 470 1,876 0.6 0.8
211A4 Waterlogging and Salinity Control, Environmental Effects of Irrigation and Reclamation of Problem Soils 802 -802 0 0.4 0.0
211P7 Land and Water Information Systems, Databases and Statistics 1,393 461 1,854 0.6 0.8
211P8 Knowledge Management and Partnerships 1,432 -206 1,226 0.6 0.5
211S1 Direct Support to Member Nations and to the Field Programme 5,166 830 5,996 2.3 2.4
211S2 International Programme for Technology and Research in Irrigation and Drainage (IPTRID) 541 -40 501 0.2 0.2
Sub-total Programme 211 Natural Resources   16,008 710 16,718 7.0
212A1 Alternative Crops and Cultivars for New Opportunities 4,025 -2,600 1,425 1.8 0.6
212A2 Urban and Peri-urban Agriculture 558 -558 0 0.2 0.0
212A3 Strategies and Technologies for Sustainable Crop and Grassland Production Systems 1,438 2,117 3,555 0.6 1.4
212A4 EMPRES - Plant Pests Component 1,665 72 1,737 0.7 0.7
212A5 Mainstreaming IPM by Enhancing Essential Ecological Processes 1,965 -389 1,576 0.9 0.6
212A6 Conservation, Management and Sustainable Utilization of Plant Genetic Resources for Food and Agriculture 1,797 -1,797 0 0.8 0.0
212A7 Strengthening National Seed Production and Security Systems 1,930 217 2,147 0.8 0.9
212A8 Facilitating Plant Production and Protection Decision Making 1,100 85 1,185 0.5 0.5
212P1 Secretariat of the International Plant Protection Convention (IPPC) 2,735 442 3,177 1.2 1.3
212P2 Pesticide Management 2,029 746 2,775 0.9 1.1
212P3 Migratory Pest Management 1,750 305 2,055 0.8 0.8
212P4 Support to the FAO Global System on Plant Genetic Resources for Food and Agriculture (PGRFA) 2,524 526 3,050 1.1 1.2
212P5 Support to Strategy Formulation and Promotion of Specific Action for Rice Development in Member Countries of the International Rice Commission (IRC) 0 564 564 0.0 0.2
212S1 Advice to Countries and Support to Field Programme 1,556 -171 1,385 0.7 0.6
Sub-total Programme 212 Crops   25,072 -440 24,632 10.9
213A3 Contribution of Livestock to Poverty Alleviation 1,899 288 2,187 0.8 0.9
213A5 Developing the Global Strategy for the Management of Farm Animal Genetic Resources 1,720 852 2,572 0.8 1.0
213A6 Veterinary Public Health Management and Food and Feed Safety 1,406 -453 953 0.6 0.4
213A7 EMPRES - Livestock 2,334 1,139 3,473 1.0 1.4
213A8 Technologies and Systems for Efficient Natural Resource Use in Livestock Production 3,888 -1,149 2,739 1.7 1.1
213A9 Environmental Management of Insect Borne Diseases 0 968 968 0.0 0.4
213B1 Livestock Sector Analysis and Strategy Development 0 1,229 1,229 0.0 0.5
213P1 Global Livestock Information System and Knowledge Framework 2,997 -748 2,249 1.3 0.9
213S1 Advice to Member Countries and Support to the Field Programme 2,630 -422 2,208 1.1 0.9
Sub-total Programme 213 Livestock   16,874 1,704 18,578 7.4
214A1 Enhancing Small Farmer Livelihoods 1,508 967 2,475 0.7 1.0
214A2 Meeting Urban Food Needs 1,395 1,862 3,257 0.6 1.3
214A3 Sustainable Commercial Provision of Input Supply, Mechanisation, Investment Support and Marketing Services 1,385 877 2,262 0.6 0.9
214A4 Agribusiness Development 978 972 1,950 0.4 0.8
214A5 Agricultural Services - Data and Information Systems 1,074 556 1,630 0.5 0.7
214A6 Farm Economics and Decision Support 844 -844 0 0.4 0.0
214A7 Agricultural Engineering, Ergonomics and the Environment 435 -435 0 0.2 0.0
214A8 Agricultural Marketing and Rural Finance Support Products and Outreach 1,416 -1,416 0 0.6 0.0
214P1 Small-scale Agro-industries and Post-harvest Systems Analysis 1,109 -1,109 0 0.5 0.0
214S1 Field Programme Support and Advisory Services to Countries 5,038 -951 4,087 2.2 1.7
Sub-total Programme 214 Agricultural Support Systems   15,182 480 15,662 6.6
215A1 Sustainable Intensification of Crop Production Systems through Technologies and Capacity Building 2,345 208 2,553 1.0 1.0
215A2 Sustainable Intensification of Livestock Production Systems through Technologies and Capacity Building for Mitigation of Constraints and Risks 1,589 434 2,023 0.7 0.8
215P1 Capacity Building and Risk Analysis Methodologies for Compliance with Food Safety Standards and Pesticide Control and Strengthened Sanitary and Phytosanitary Measures through Irradiation of Food and Agricultural Commodities 1,755 1 1,756 0.8 0.7
Sub-total Programme 215 Agricultural Applications of Isotopes and Biotechnology 5,689 644 6,333 2.5 2.6
219S1 Departmental Direction 3,607 -1,381 2,226 1.6 0.9
219S2 Divisional Direction 2,963 -38 2,925 1.3 1.2
219S3 Regional and Sub-regional Direction 3,977 104 4,081 1.7 1.7
Sub-total Programme 219 Programme Management   10,547 -1,314 9,233 4.6
MP 21 Agricultural Production and Support Systems   89,372 7,515 96,887 39.0
221A1 Human Nutrition Requirements 1,275 -953 322 0.6 0.1
221A2 Nutrition Improvement for Sustainable Development 2,534 177 2,711 1.1 1.1
221A4 Strengthening Community Action to Improve Household Food Security and Reduce Malnutrition 3,534 -2,533 1,001 1.5 0.4
221A5 Food and Nutrition Education, Communications and Training 0 1,116 1,116 0.0 0.4
221A6 Nutrition and Household Food Security in Emergencies 0 593 593 0.0 0.2
221P1 Food Composition (INFOODS) 0 1,290 1,290 0.0 0.5
221P2 Joint FAO/WHO Food Standards Programme (Codex Alimentarius) 5,500 608 6,108 2.4 2.4
221P5 Food Quality Control and Consumer Protection 3,098 -1,457 1,641 1.4 0.7
221P6 Food Safety Assessment and Rapid Alert System 0 1,777 1,777 0.0 0.7
221P7 Public Information about Nutrition, Food Quality and Safety 0 704 704 0.0 0.3
221S1 Technical Support Services to Member Nations and the Field Programme 1,109 89 1,198 0.5 0.5
Sub-total Programme 221 Nutrition   17,050 1,411 18,461 7.4
222A1 Food Insecurity and Vulnerability Information and Mapping System (FIVIMS) 3,664 824 4,488 1.6 1.8
222A2 FAO/World Bank/USDA Initiative for Agricultural Statistics in Africa 466 -1 465 0.2 0.2
222A3 FAO Country Profiles and Mapping Information System 200 31 231 0.1 0.1
222A4 Systematic Evaluation and Improvement of Statistical Data Quality 0 897 897 0.0 0.4
222A5 World Agriculture Information Resource System (WAIR) 181 -6 175 0.1 0.1
222P1 Agricultural Resources and Income Statistics 3,201 57 3,258 1.4 1.3
222P2 Agricultural Production, Trade Statistics and Food Balance Sheets 5,398 1 5,399 2.4 2.1
222P3 Agricultural Statistics Development 2,031 -237 1,794 0.9 0.7
222P5 Programme for the Improvement of Language Coverage 2,025 223 2,248 0.9 0.9
222P6 WAICENT Corporate Information Management and Dissemination Systems 8,311 -2,302 6,009 3.6 2.4
222P7 Document Repository and Electronic Publishing Systems, and Integrated Documentation Activities 0 2,753 2,753 0.0 1.1
222P8 Facilitation of WAICENT Outreach 0 1,838 1,838 0.0 0.7
222P9 Virtual Library Information Services 6,223 -3,059 3,164 2.7 1.3
222S1 Technical Support Services to Member Nations and the Field Programme 1,024 242 1,266 0.4 0.5
222S2 Assistance to Countries in Capacity Building for Agriculture and Food Information through WAICENT 1,442 1,615 3,057 0.6 1.2
Sub-total Programme 222 Food and Agricultural Information   34,166 2,875 37,041 14.9
223A1 Global Perspective Studies 1,358 -109 1,249 0.6 0.5
223P2 The State of Food and Agriculture 1,101 162 1,263 0.5 0.5
223P3 Market Assessments for Basic Food Commodities and Impact on Global Food Security 1,252 27 1,279 0.5 0.5
223P4 Projections and Global Commodity Analyses 1,023 25 1,048 0.4 0.4
223P5 Market Assessments and Food Security Reports for Tropical, Horticultural and Raw Material Commodities 1,692 35 1,727 0.7 0.7
223P6 Global Information and Early Warning System on Food and Agriculture 6,099 871 6,970 2.7 2.8
223S1 Technical Support Services to Member Nations and the Field Programme 372 236 608 0.2 0.2
Sub-total Programme 223 Food and Agricultural Monitoring, Assessments and Outlooks   12,897 1,247 14,144 5.6
224A1 World Food Summit Monitoring and Follow-up 796 211 1,007 0.3 0.4
224A2 Commodity and Trade Policy Support to Developing Countries for Trade Negotiations 1,749 382 2,131 0.8 0.8
224A3 Mid-term Review in 2006 of Progress Towards the WFS Target 0 1,122 1,122 0.0 0.4
224P1 Agricultural Adjustment and Policy Reforms 1,860 -54 1,806 0.8 0.7
224P2 Contribution of Agriculture to Poverty Alleviation, Rural Development and Food Security 1,900 586 2,486 0.8 1.0
224P3 Economics of Natural Resources and Environmental Sustainability 437 -63 374 0.2 0.1
224P4 International Action on Commodity and Trade Issues 3,817 801 4,618 1.7 1.8
224P5 Measures to Enhance Commodity and Trade Development 1,615 -41 1,574 0.7 0.6
224S1 Technical Support Services to Member Nations and the Field Programme 2,020 -80 1,940 0.9 0.8
Sub-total Programme 224 Agriculture, Food Security and Trade Policy   14,194 2,863 17,057 6.2
229S1 Divisional Management 3,725 -1,555 2,170 1.6 0.9
229S2 Divisional Direction 3,404 43 3,447 1.5 1.4
229S3 Regional and Sub-regional Direction 1,611 82 1,693 0.7 0.7
Sub-total Programme 229 Programme Management   8,740 -1,430 7,310 3.8
MP 22 Food and Agriculture Policy and Development   87,047 6,966 94,013 38.0
251A1 Integrated Use of Information for Sustainable Development 3,497 -1,491 2,006 1.5 0.8
251A2 Youth in Agriculture, Food Security and Sustainable Livelihoods 785 82 867 0.3 0.3
251A3 Partnerships for Improving Application of Biotechnology in Agriculture 571 160 731 0.2 0.3
251A4 Integrated Development and Dissemination of Agricultural Knowledge and Technology for Food Security and Sustainable 4,156 314 4,470 1.8 1.8
  Development          
251A5 Global Forum on Agricultural Research (GFAR) Secretariat 0 332 332 0.0 0.1
251A6 Support to Environmental Agreements and Promotion of Integrated Environmental Planning and Management 1,143 1,158 2,301 0.5 0.9
251P1 Environmental Geo-Information Infrastructure and Services 1,595 87 1,682 0.7 0.7
251P3 Information and Communication Technologies in Support of Agricultural Research, Extension and Education Systems 903 55 958 0.4 0.4
251P4 Secretariat of the Technical Advisory Committee (TAC) of the CGIAR 4,243 2,116 6,359 1.9 2.5
251S1 Technical Support Services to Member Nations, the Field Programme, and Other Related Activities 3,749 378 4,127 1.6 1.7
Sub-total Programme 251 Research, Natural Resources Management and Technology Transfer   20,642 3,191 23,833 9.0
252A2 Inter-relations between Gender, Population and Food Security 1,591 121 1,712 0.7 0.7
252A3 Gender and Natural Resources Management 989 34 1,023 0.4 0.4
252P1 Promotion of Gender and Population in Policies, Legislation and Civil Institutions 2,757 368 3,125 1.2 1.3
252S1 Technical Support to Member Nations and the Field Programme 1,142 169 1,311 0.5 0.5
Sub-total Programme 252 Gender and Population   6,479 692 7,171 2.8
253A1 Access 21: Land Tenure Institution Building for Food Security and Sustainable Rural Development 1,928 213 2,141 0.8 0.9
253A2 Improved Rural Institutions and Services to Promote Sustainable Rural Livelihoods 2,594 192 2,786 1.1 1.1
253A4 Participatory Approaches and Methods to Support Sustainable Livelihoods and Food Security 845 162 1,007 0.4 0.4
253P1 Management and Support to the ACC Network on Rural Development and Food Security 682 47 729 0.3 0.3
253S1 Technical Support Services on Participatory Approaches, Institutional Development and Access to Land Resources 2,159 150 2,309 0.9 0.9
Sub-total Programme 253 Rural Development   8,208 763 8,971 3.6
256P1 Coordination and Monitoring 1,071 1,993 3,064 0.5 1.2
256P2 SPFS Formulation 1,796 -958 838 0.8 0.3
256P3 SPFS Implementation 7,403 609 8,012 3.2 3.2
Sub-total Programme 256 Food Production in Support of Food Security in LIFDCs   10,270 1,645 11,915 4.5
259S1 Departmental Direction 3,667 -858 2,809 1.6 1.1
259S2 Divisional Direction 1,746 32 1,778 0.8 0.7
259S3 Regional and Sub-regional Direction 1,563 70 1,633 0.7 0.7
Sub-total Programme 259 Programme Management   6,976 -757 6,219 3.0
MP 25 Contributions to Sustainable Development and Special Programme Thrusts   52,575 5,534 58,109 23.0
Total   228,994 20,015 249,009 100.0 100.0