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PROGRAMME BUDGET

SUMMARY TABLES

1998-99 Budget

Table 1 Summary of 1998-99 Programme of Work and Appropriation by Chapter and Major Programme: Comparison of 1998-99 Budget with 1998-99 Forecast Expenditure

2000-01 Zero Real Growth

Table 2 Summary of Other Income Estimates by Source and Major Programme: Comparison of 1998-99 Budget to 2000-01 Budget - Zero Real Growth, at 1998-99 Costs
   
Table 3 Summary of 2000-01 Programme of Work and Appropriation by Chapter and Major Programme - Zero Real Growth, at 1998-99 Costs
   
Table 4 Estimate of Programme of Work and Trust Fund Activities by Chapter and Major Programme - Zero Real Growth, at 1998-99 Costs
   
Table 5 Summary of Cost Increases on Programme of Work and Appropriation by Chapter and Major Programme - Zero Real Growth

2000-01 Zero Nominal Growth

Table 6 Summary of Programme of Work and Appropriation by Chapter and Major Programme - Zero Nominal Growth, at 2000-01 Costs
   
Table 7 Estimate of Programme of Work and Trust Fund Activities by Chapter and Major Programme - Zero Nominal Growth, at 2000-01 Costs

Table 1

Summary of 1998-99 Programme of Work and Appropriation by Chapter and Major Programme:
Comparison of 1998-99 Budget with 1998-99 Forecast Expenditure
(All amounts in US$ 000)

Major   1998-99 Budget 1998-99 Forecast Expenditure Variance of Actual (Over)/Under Budget
Programme                    
and Description Programme Less: Appropriation Gross Less: Net Programme Less: Appropriation
Chapter   of Work Income   Expenditure Income Expenditure of Work Income  
1.1 Governing Bodies 18 046 0 18 046 17 959 44 17 915 87 (44) 131
1.2 Policy, Direction and Planning 22 272 2 919 19 353 22 300 2 403 19 897 (28) 516 (544)
1.3 External Coordination and Liaison 12 637 433 12 204 12 361 433 11 928 276 0 276
1.9 Programme Management 756 0 756 1 087 0 1 087 (331) 0 (331)
1 General Policy and Direction 53 711 3 352 50 359 53 707 2 880 50 827 4 472 (468)
2.1 Agricultural Production and Support Systems 89 835 1 491 88 344 86 197 1 090 85 107 3 638 401 3 237
2.2 Food and Agriculture Policy and Development 87 943 1 331 86 612 85 582 1 364 84 218 2 361 (33) 2 394
2.3 Fisheries 39 826 659 39 167 38 390 444 37 946 1 436 215 1 221
2.4 Forestry 31 142 832 30 310 30 190 499 29 691 952 333 619
2.5 Contributions to Sustainable Development and Special Programme Thrusts 53 906 5 433 48 473 52 533 5 168 47 365 1 373 265 1 108
2 Technical and Economic Programmes 302 652 9 746 292 906 292 892 8 565 284 327 9 760 1 181 8 579
3.1 Policy Assistance 25 680 3 358 22 322 24 748 2 561 22 187 932 797 135
3.2 Support to Investment 50 504 30 295 20 209 48 795 28 763 20 032 1 709 1 532 177
3.3 Field Operations 33 482 29 779 3 703 29 324 23 293 6 031 4 158 6 486 (2 328)
3.4 FAO Representatives 66 341 2 020 64 321 65 443 1 772 63 671 898 248 650
3.5 Cooperation with External Partners 8 600 3 099 5 501 10 101 2 428 7 673 (1 501) 671 (2 172)
3.9 Programme Management 2 308 335 1 973 2 337 276 2 061 (29) 59 (88)
3 Cooperation and Partnerships 186 915 68 886 118 029 180 748 59 093 121 655 6 167 9 793 (3 626)
4.1 Technical Cooperation Programme 87 259 0 87 259 87 173 0 87 173 86 0 86
4.2 TCP Unit 2 188 0 2 188 2 274 0 2 274 (86) 0 (86)
4 Technical Cooperation Programme 89 447 0 89 447 89 447 0 89 447 0 0 0
5.1 Information and Publications Support 14 073 0 14 073 15 335 9 15 326 (1 262) (9) (1 253)
5.2 Administration 53 033 9 610 43 423 53 083 8 560 44 523 (50) 1 050 (1 100)
5 Support Services 67 106 9 610 57 496 68 418 8 569 59 849 (1 312) 1 041 (2 353)
6 Common Services 45 557 4 394 41 163 46 958 3 663 43 295 (1 401) 731 (2 132)
7 Contingencies 600 0 600 0 0 0 600 0 600
  TOTAL 745 988 95 988 650 000 732 170 82 770 649 400 13 818 13 218 600
     

Table 2

Summary of Other Income Estimates by Source and Major Programme
Comparison of 1998-99 Budget to 2000-01 Budget - Zero Real Growth, at 1998-99 Costs
(All amounts in US$ 000)

Major   1998-99 Budget 2000-01 Budget Variance 2000-01
Programme     (at 1998-99 costs) Over (under) 1998-99
and Description Jointly Technical Admin. Other Total Jointly Technical Admin. Other Total    
Chapter   Funded Support Support Items Other Funded Support Support Items Other US$ 000 Percent
    Activities Services Services   Income Activities Services Services   Income    
1.1 Governing Bodies 0 0 0 0 0 0 0 0 0 0 0 0%
1.2 Policy, Direction and Planning 0 308 2 362 249 2 919 0 328 1 906 296 2 530 (389) (13%)
1.3 External Coordination and Liaison 0 0 0 433 433 0 0 0 433 433 0 0%
1.9 Programme Management 0 0 0 0 0 0 0 0 0 0 0 0%
1 General Policy and Direction 0 308 2 362 682 3 352 0 328 1 906 729 2 963 (389) (12%)
2.1 Agricultural Production and Support Systems 0 1 467 3 21 1 491 2 1 028 187 27 1 244 (247) (17%)
2.2 Food and Agriculture Policy and Development 1 019 312 0 0 1 331 1 084 288 78 24 1 474 143 11%
2.3 Fisheries 379 280 0 0 659 160 397 90 12 659 0 0%
2.4 Forestry 403 429 0 0 832 133 492 96 0 721 (111) (13%)
2.5 Contributions to Sustainable Development and Special Programme Thrusts 2 999 2 172 262 0 5 433 2 999 2 138 84 0 5 221 (212) (4%)
2 Technical and Economic Programmes 4 800 4 660 265 21 9 746 4 378 4 343 535 63 9 319 (427) (4%)
3.1 Policy Assistance 0 726 2 544 88 3 358 0 701 117 0 818 (2 540) (76%)
3.2 Support to Investment 28 103 1 916 276 0 30 295 25 737 1 277 0 0 27 014 (3 281) (11%)
3.3 Field Operations 0 1 993 27 786 0 29 779 0 853 19 926 0 20 779 (9 000) (30%)
3.4 FAO Representatives 0 0 0 2 020 2 020 0 0 7 029 1 670 8 699 6 679 331%
3.5 Cooperation with External Partners 0 0 2 855 244 3 099 0 0 2 217 0 2 217 (882) (28%)
3.9 Programme Management 0 31 304 0 335 0 40 159 0 199 (136) (41%)
3 Cooperation and Partnerships 28 103 4 666 33 765 2 352 68 886 25 737 2 871 29 448 1 670 59 726 (9 160) (13%)
4.1 Technical Cooperation Programme 0 0 0 0 0 0 0 0 0 0 0 0%
4.2 TCP Unit 0 0 0 0 0 0 0 0 0 0 0 0%
4 Technical Cooperation Programme 0 0 0 0 0 0 0 0 0 0 0 0%
5.1 Information and Publications Support 0 0 0 0 0 0 0 0 0 0 0 0%
5.2 Administration 0 0 8 632 978 9 610 0 0 6 406 836 7 242 (2 368) (25%)
5 Support Services 0 0 8 632 978 9 610 0 0 6 406 836 7 242 (2 368) (25%)
6 Common Services 0 0 4 394 0 4 394 0 0 4 295 0 4 295 (99) (2%)
7 Contingencies 0 0 0 0 0 0 0 0 0 0 0 0%
  TOTAL 32 903 9 634 49 418 4 033 95 988 30 115 7 542 42 590 3 298 83 545 (12 443) (13%)

Table 3

Summary of 2000-01 Programme of Work and Appropriation by Chapter and Major Programme
Zero Real Growth, at 1998-99 Costs
(All amounts in US$ 000)

Major  

1998-99 Budget

 Programme Change 2000-01 Proposal before Cost Increases
Programme                    
and Description Programme Less: Appropriation Programme Less: Appropriation Programme Less: Appropriation
Chapter   of Work Income   of Work Income   of Work Income  
1.1 Governing Bodies 18 046 0 18 046 (513) 0 (513) 17 533 0 17 533
1.2 Policy, Direction and Planning 22 272 2 919 19 353 981 (389) 1 370 23 253 2 530 20 723
1.3 External Coordination and Liaison 12 637 433 12 204 152 0 152 12 789 433 12 356
1.9 Programme Management 756 0 756 23 0 23 779 0 779
1 General Policy and Direction 53 711 3 352 50 359 643 (389) 1 032 54 354 2 963 51 391
2.1 Agricultural Production and Support Systems 89 835 1 491 88 344 139 (247) 386 89 974 1 244 88 730
2.2 Food and Agriculture Policy and Development 87 943 1 331 86 612 1 049 143 906 88 992 1 474 87 518
2.3 Fisheries 39 826 659 39 167 (80) 0 (80) 39 746 659 39 087
2.4 Forestry 31 142 832 30 310 (406) (111) (295) 30 736 721 30 015
2.5 Contributions to Sustainable Development and Special Programme Thrusts 53 906 5 433 48 473 (407) (212) (195) 53 499 5 221 48 278
2 Technical and Economic Programmes 302 652 9 746 292 906 295 (427) 722 302 947 9 319 293 628
3.1 Policy Assistance 25 680 3 358 22 322 561 (2 540) 3 101 26 241 818 25 423
3.2 Support to Investment 50 504 30 295 20 209 (2 945) (3 281) 336 47 559 27 014 20 545
3.3 Field Operations 33 482 29 779 3 703 (7 898) (9 000) 1 102 25 584 20 779 4 805
3.4 FAO Representatives 66 341 2 020 64 321 (569) 6 679 (7 248) 65 772 8 699 57 073
3.5 Cooperation with External Partners 8 600 3 099 5 501 366 (882) 1 248 8 966 2 217 6 749
3.9 Programme Management 2 308 335 1 973 (1 355) (136) (1 219) 953 199 754
3 Cooperation and Partnerships 186 915 68 886 118 029 (11 840) (9 160) (2 680) 175 075 59 726 115 349
4.1 Technical Cooperation Programme 87 259 0 87 259 (205) 0 (205) 87 054 0 87 054
4.2 TCP Unit 2 188 0 2 188 205 0 205 2 393 0 2 393
4 Technical Cooperation Programme 89 447 0 89 447 0 0 0 89 447 0 89 447
5.1 Information and Publications Support 14 073 0 14 073 2 659 0 2 659 16 732 0 16 732
5.2 Administration 53 033 9 610 43 423 (3 720) (2 368) (1 352) 49 313 7 242 42 071
5 Support Services 67 106 9 610 57 496 (1 061) (2 368) 1 307 66 045 7 242 58 803
6 Common Services 45 557 4 394 41 163 (480) (99) (381) 45 077 4 295 40 782
7 Contingencies 600 0 600 0 0 0 600 0 600
  TOTAL 745 988 95 988 650 000 (12 443) (12 443) 0 733 545 83 545 650 000

Table 4

Estimate of Programme of Work and Trust Fund Activities by Chapter and Major Programme
Zero Real Growth, at 1998-99 Costs
(All amounts in US$ 000)

Major   1998-99 Programme Change 2000-01 Proposal before Cost Increases
Programme   Programme Trust Total Percent Programme Trust Total Programme Trust Total Percent
and Description of Work Fund Activities of Total of Work Fund Activities of Work Fund Activities of Total
Chapter     Activities       Activities     Activities    
1.1 Governing Bodies 18 046 0 18 046 1.5% (513) 0 (513) 17 533 0 17 533 1.4%
1.2 Policy, Direction and Planning 22 272 0 22 272 1.9% 981 96 1 077 23 253 96 23 349 1.9%
1.3 External Coordination and Liaison 12 637 0 12 637 1.1% 152 801 953 12 789 801 13 590 1.1%
1.9 Programme Management 756 0 756 0.1% 23 0 23 779 0 779 0.1%
1 General Policy and Direction 53 711 0 53 711 4.5% 643 897 1 540 54 354 897 55 251 4.5%
2.1 Agricultural Production and Support Systems 89 835 236 111 325 946 27.4% 139 88 949 89 088 89 974 325 060 415 034 33.6%
2.2 Food and Agriculture Policy and Development 87 943 16 723 104 666 8.8% 1 049 (3 103) (2 054) 88 992 13 620 102 612 8.3%
2.3 Fisheries 39 826 19 358 59 184 5.0% (80) 23 735 23 655 39 746 43 093 82 839 6.7%
2.4 Forestry 31 142 92 892 124 034 10.4% (406) (30 547) (30 953) 30 736 62 345 93 081 7.5%
2.5 Contributions to Sustainable Development and Special Programme Thrusts 53 906 63 728 117 634 9.9% (407) (24 512) (24 919) 53 499 39 216 92 715 7.5%
2 Technical and Economic Programmes 302 652 428 812 731 464 61.5% 295 54 522 54 817 302 947 483 334 786 281 63.7%
3.1 Policy Assistance 25 680 9 899 35 579 3.0% 561 2 765 3 326 26 241 12 664 38 905 3.2%
3.2 Support to Investment 50 504 1 295 51 799 4.4% (2 945) (629) (3 574) 47 559 666 48 225 3.9%
3.3 Field Operations 33 482 0 33 482 2.8% (7 898) 250 (7 648) 25 584 250 25 834 2.1%
3.4 FAO Representatives 66 341 408 66 749 5.6% (569) (171) (740) 65 772 237 66 009 5.3%
3.5 Cooperation with External Partners 8 600 1 708 10 308 0.9% 366 (371) (5) 8 966 1 337 10 303 0.8%
3.9 Programme Management 2 308 0 2 308 0.2% (1 355) 0 (1 355) 953 0 953 0.1%
3 Cooperation and Partnerships 186 915 13 310 200 225 16.8% (11 840) 1 844 (9 996) 175 075 15 154 190 229 15.4%
4.1 Technical Cooperation Programme 87 259 0 87 259 7.3% (205) 0 (205) 87 054 0 87 054 7.0%
4.2 TCP Unit 2 188 0 2 188 0.2% 205 0 205 2 393 0 2 393 0.2%
4 Technical Cooperation Programme 89 447 0 89 447 7.5% 0 0 0 89 447 0 89 447 7.2%
5.1 Information and Publications Support 14 073 113 14 186 1.2% 2 659 (113) 2 546 16 732 0 16 732 1.4%
5.2 Administration 53 033 0 53 033 4.5% (3 720) 0 (3 720) 49 313 0 49 313 4.0%
5 Support Services 67 106 113 67 219 5.7% (1 061) (113) (1 174) 66 045 0 66 045 5.3%
6 Common Services 45 557 1 200 46 757 3.9% (480) 800 320 45 077 2 000 47 077 3.8%
7 Contingencies 600 0 600 0.1% 0 0 0 600 0 600 0.0%
  TOTAL 745 988 443 435 1 189 423 100.0% (12 443) 57 950 45 507 733 545 501 385 1 234 930 100.0%

Table 5

Summary of Cost Increases on Programme of Work and Appropriation by Chapter and Major Programme
Zero Real Growth
(All amounts in US$ 000)

Major   2000-01 Proposal before Cost Increases Cost Increases 2000-01 Proposal after Cost Increases
Programme                    
and Description Programme Less: Appropriation Programme Less: Appropriation Programme Less: Appropriation
Chapter   of Work Income   of Work Income   of Work Income  
1.1 Governing Bodies 17 533 0 17 533 539 0 539 18 072 0 18 072
1.2 Policy, Direction and Planning 23 253 2 530 20 723 (193) 5 (198) 23 060 2 535 20 525
1.3 External Coordination and Liaison 12 789 433 12 356 475 4 471 13 264 437 12 827
1.9 Programme Management 779 0 779 34 0 34 813 0 813
1 General Policy and Direction 54 354 2 963 51 391 855 9 846 55 209 2 972 52 237
2.1 Agricultural Production and Support Systems 89 974 1 244 88 730 1 487 5 1 482 91 461 1 249 90 212
2.2 Food and Agriculture Policy and Development 88 992 1 474 87 518 756 1 755 89 748 1 475 88 273
2.3 Fisheries 39 746 659 39 087 202 4 198 39 948 663 39 285
2.4 Forestry 30 736 721 30 015 181 4 177 30 917 725 30 192
2.5 Contributions to Sustainable Development and Special Programme Thrusts 53 499 5 221 48 278 266 81 185 53 765 5 302 48 463
2 Technical and Economic Programmes 302 947 9 319 293 628 2 892 95 2 797 305 839 9 414 296 425
3.1 Policy Assistance 26 241 818 25 423 1 261 5 1 256 27 502 823 26 679
3.2 Support to Investment 47 559 27 014 20 545 (208) 693 (901) 47 351 27 707 19 644
3.3 Field Operations 25 584 20 779 4 805 716 79 637 26 300 20 858 5 442
3.4 FAO Representatives 65 772 8 699 57 073 6 851 0 6 851 72 623 8 699 63 924
3.5 Cooperation with External Partners 8 966 2 217 6 749 61 0 61 9 027 2 217 6 810
3.9 Programme Management 953 199 754 17 0 17 970 199 771
3 Cooperation and Partnerships 175 075 59 726 115 349 8 698 777 7 921 183 773 60 503 123 270
4.1 Technical Cooperation Programme 87 054 0 87 054 2 064 0 2 064 89 118 0 89 118
4.2 TCP Unit 2 393 0 2 393 5 0 5 2 398 0 2 398
4 Technical Cooperation Programme 89 447 0 89 447 2 069 0 2 069 91 516 0 91 516
5.1 Information and Publications Support 16 732 0 16 732 259 0 259 16 991 0 16 991
5.2 Administration 49 313 7 242 42 071 573 (8) 581 49 886 7 234 42 652
5 Support Services 66 045 7 242 58 803 832 (8) 840 66 877 7 234 59 643
6 Common Services 45 077 4 295 40 782 417 34 383 45 494 4 329 41 165
7 Contingencies 600 0 600 0 0 0 600 0 600
  TOTAL 733 545 83 545 650 000 15 763 907 14 856 749 308 84 452 664 856

Table 6

Summary of Programme of Work and Appropriation by Chapter and Major Programme
Zero Nominal Growth, at 2000-01 Costs
(All amounts in US$ 000)

Major   2000-01 Zero Real Growth with Cost Increases Programme Change 2000-01 Zero Nominal Growth
Programme                    
and Description Programme Less: Appropriation Programme Less: Appropriation Programme Less: Appropriation
Chapter   of Work Income   of Work Income   of Work Income  
1.1 Governing Bodies 18 072 0 18 072 (22) 0 (22) 18 050 0 18 050
1.2 Policy, Direction and Planning 23 060 2 535 20 525 (190) 216 (406) 22 870 2 751 20 119
1.3 External Coordination and Liaison 13 264 437 12 827 (99) 0 (99) 13 165 437 12 728
1.9 Programme Management 813 0 813 0 0 0 813 0 813
1 General Policy and Direction 55 209 2 972 52 237 (311) 216 (527) 54 898 3 188 51 710
2.1 Agricultural Production and Support Systems 91 461 1 249 90 212 (3 051) 30 (3 081) 88 410 1 279 87 131
2.2 Food and Agriculture Policy and Development 89 748 1 475 88 273 (2 512) 12 (2 524) 87 236 1 487 85 749
2.3 Fisheries 39 948 663 39 285 0 12 (12) 39 948 675 39 273
2.4 Forestry 30 917 725 30 192 0 15 (15) 30 917 740 30 177
2.5 Contributions to Sustainable Development and Special Programme Thrusts 53 765 5 302 48 463 (1 123) 12 (1 135) 52 642 5 314 47 328
2 Technical and Economic Programmes 305 839 9 414 296 425 (6 686) 81 (6 767) 299 153 9 495 289 658
3.1 Policy Assistance 27 502 823 26 679 (1 007) 18 (1 025) 26 495 841 25 654
3.2 Support to Investment 47 351 27 707 19 644 (316) 0 (316) 47 035 27 707 19 328
3.3 Field Operations 26 300 20 858 5 442 (4 959) (1 935) (3 024) 21 341 18 923 2 418
3.4 FAO Representatives 72 623 8 699 63 924 (229) 38 (267) 72 394 8 737 63 657
3.5 Cooperation with External Partners 9 027 2 217 6 810 (302) 241 (543) 8 725 2 458 6 267
3.9 Programme Management 970 199 771 (52) 28 (80) 918 227 691
3 Cooperation and Partnerships 183 773 60 503 123 270 (6 865) (1 610) (5 255) 176 908 58 893 118 015
4.1 Technical Cooperation Programme 89 118 0 89 118 0 0 0 89 118 0 89 118
4.2 TCP Unit 2 398 0 2 398 0 0 0 2 398 0 2 398
4 Technical Cooperation Programme 91 516 0 91 516 0 0 0 91 516 0 91 516
5.1 Information and Publications Support 16 991 0 16 991 (301) 0 (301) 16 690 0 16 690
5.2 Administration 49 886 7 234 42 652 (501) 774 (1 275) 49 385 8 008 41 377
5 Support Services 66 877 7 234 59 643 (802) 774 (1 576) 66 075 8 008 58 067
6 Common Services 45 494 4 329 41 165 (192) 539 (731) 45 302 4 868 40 434
7 Contingencies 600 0 600 0 0 0 600 0 600
  TOTAL 749 308 84 452 664 856 (14 856) 0 (14 856) 734 452 84 452 650 000

Table 7

Estimate of Programme of Work and Trust Fund Activities by Chapter and Major Programme
Zero Nominal Growth, at 2000-01 Costs
(All amounts in US$ 000)

Major   2000-01 Zero Real Growth with Cost Increases Programme Change 2000-01 Zero Nominal Growth
Programme   Programme Trust Total Percent Programme Trust Total Percent Programme Trust Total Percent
and Description of Work Fund Activities of Total of Work Fund Activities of Total of Work Fund Activities of Total
Chapter     Activities       Activities       Activities    
1.1 Governing Bodies 18 072 0 18 072 1.4% (22) 0 (22) 0.1% 18 050 0 18 050 1.5%
1.2 Policy, Direction and Planning 23 060 96 23 156 1.9% (190) 0 (190) 1.3% 22 870 96 22 966 1.9%
1.3 External Coordination and Liaison 13 264 801 14 065 1.1% (99) 0 (99) 0.7% 13 165 801 13 966 1.1%
1.9 Programme Management 813 0 813 0.1% 0 0 0 0.0% 813 0 813 0.1%
1 General Policy and Direction 55 209 897 56 106 4.5% (311) 0 (311) 2.1% 54 898 897 55 795 4.5%
2.1 Agricultural Production and Support Systems 91 461 325 060 416 521 33.3% (3 051) 0 (3 051) 20.5% 88 410 325 060 413 470 33.5%
2.2 Food and Agriculture Policy and Development 89 748 13 620 103 368 8.3% (2 512) 0 (2 512) 16.9% 87 236 13 620 100 856 8.2%
2.3 Fisheries 39 948 43 093 83 041 6.6% 0 0 0 0.0% 39 948 43 093 83 041 6.7%
2.4 Forestry 30 917 62 345 93 262 7.5% 0 0 0 0.0% 30 917 62 345 93 262 7.5%
2.5 Contributions to Sustainable Development and Special Programme Thrusts 53 765 39 216 92 981 7.4% (1 123) 0 (1 123) 7.6% 52 642 39 216 91 858 7.4%
2 Technical and Economic Programmes 305 839 483 334 789 173 63.1% (6 686) 0 (6 686) 45.0% 299 153 483 334 782 487 63.3%
3.1 Policy Assistance 27 502 12 664 40 166 3.2% (1 007) 0 (1 007) 6.8% 26 495 12 664 39 159 3.2%
3.2 Support to Investment 47 351 666 48 017 3.8% (316) 0 (316) 2.1% 47 035 666 47 701 3.9%
3.3 Field Operations 26 300 250 26 550 2.1% (4 959) 0 (4 959) 33.4% 21 341 250 21 591 1.7%
3.4 FAO Representatives 72 623 237 72 860 5.8% (229) 0 (229) 1.5% 72 394 237 72 631 5.9%
3.5 Cooperation with External Partners 9 027 1 337 10 364 0.8% (302) 0 (302) 2.0% 8 725 1 337 10 062 0.8%
3.9 Programme Management 970 0 970 0.1% (52) 0 (52) 0.4% 918 0 918 0.1%
3 Cooperation and Partnerships 183 773 15 154 198 927 15.9% (6 865) 0 (6 865) 46.2% 176 908 15 154 192 062 15.5%
4.1 Technical Cooperation Programme 89 118 0 89 118 7.1% 0 0 0 0.0% 89 118 0 89 118 7.2%
4.2 TCP Unit 2 398 0 2 398 0.2% 0 0 0 0.0% 2 398 0 2 398 0.2%
4 Technical Cooperation Programme 91 516 0 91 516 7.3% 0 0 0 0.0% 91 516 0 91 516 7.4%
5.1 Information and Publications Support 16 991 0 16 991 1.4% (301) 0 (301) 2.0% 16 690 0 16 690 1.4%
5.2 Administration 49 886 0 49 886 4.0% (501) 0 (501) 3.4% 49 385 0 49 385 4.0%
5 Support Services 66 877 0 66 877 5.3% (802) 0 (802) 5.4% 66 075 0 66 075 5.3%
6 Common Services 45 494 2 000 47 494 3.8% (192) 0 (192) 1.3% 45 302 2 000 47 302 3.8%
7 Contingencies 600 0 600 0.0% 0 0 0 0.0% 600 0 600 0.0%
  TOTAL 749 308 501 385 1 250 693 100.0% (14 856) 0 (14 856) 100.0% 734 452 501 385 1 235 837 100.0%

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