Council
Table of Contents
DIRECTOR-GENERAL'S INTRODUCTION
I. Programme Framework
INTRODUCTION
MEDIUM-TERM OBJECTIVES AND PRIORITIES
NEW PROGRAMME MODEL
Application of Criteria
Status of Implementation
PROGRAMME STRUCTURE CHANGES
RESOURCE DISTRIBUTION
Zero Real Growth (ZRG) Scenario
Real Growth Scenario
II. FINANCIAL FRAMEWORK
III. BUDGETARY FRAMEWORK
OVERVIEW OF TOTAL RESOURCES
DEVELOPMENTS UNDER EXTRA-BUDGETARY RESOURCES
EFFICIENCY SAVINGS
POSTS
COST INCREASES
BUDGET LEVEL AND FUNDING
IV. PROGRAMME BUDGET
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
MAJOR PROGRAMME 2.2: FOOD AND AGRICULTURE POLICY AND DEVELOPMENT
MAJOR PROGRAMME 2.3: FISHERIES
MAJOR PROGRAMME 2.4: FORESTRY
MAJOR PROGRAMME 2.5: CONTRIBUTIONS TO SUSTAINABLE DEVELOPMENT AND SPECIAL PROGRAMME THRUSTS
CHAPTER 3: COOPERATION AND PARTNERSHIPS
MAJOR PROGRAMME 3.1: POLICY ASSISTANCE
MAJOR PROGRAMME 3.2: SUPPORT TO INVESTMENT
MAJOR PROGRAMME 3.3: FIELD OPERATIONS
MAJOR PROGRAMME 3.4: FAO REPRESENTATIVES
MAJOR PROGRAMME 3.5: COOPERATION WITH EXTERNAL PARTNERS
CHAPTER 4: TECHNICAL COOPERATION PROGRAMME
CHAPTER 5: SUPPORT SERVICES
MAJOR PROGRAMME 5.1: INFORMATION AND PUBLICATIONS SUPPORT
MAJOR PROGRAMME 5.2: ADMINISTRATION
CHAPTER 6: COMMON SERVICES
CHAPTER 7: CONTINGENCIES
ACRONYMS
