Medium Term Plan (MTP) and Programme of Work and Budget (PWB)

Preparation for the Medium Term Plan (Reviewed) 2022–25 – Regional and Technical Priorities  (PC 134/2)

• Annex 1: Updated results framework 2022–25

Adjustments to the Programme of Work and Budget 2022–23  (CL 168/3)

• Annex 1: Updated results framework 2022–25
• Annex 2: Regional Priorities endorsed by the 2024 Regional Conferences
• Annex 3: Technical priorities proposed by FAO and endorsed by the 2024 Technical Committees

Medium Term Plan 2022–25 and Programme of Work and Budget 2022–23  (C 2021/3)

• Web Annex 10: Cost increase methodology and estimates
• Information Note 1: Sources and purposes of voluntary funding in the Programme of Work and Budget 2022–23

Further Adjustments to the Programme of Work and Budget 2020-21 (CL 164/3)

• Web Annex 2 Rev.1: Updated Results Framework 2020-21 - Strategic and Functional Objectives
• Web Annex 3: Post count by grade group and organizational unit
• Web Annex 4: Further Adjustments to 2020-21 Net Appropriation by organizational unit
• Information Note 1: Further Adjustments to the Programme of Work and Budget 2020-21 - Questions and Answers
• Information Note 2: Evolution of budgeted posts by location and category (Table 2) and Revised budgeted post establishment (Web Annex 3)
• Information Note 3: Hand-in-Hand Initiative - Key activities and resources
• Information Note 4: Further Information on budgetary shifts and revised budgeted post establishment
• Information Note 5: Additional information on the proposed organizational structure (CL 164/3 Annex 1) and information on reporting lines
• Information Note 6: Additional information on the Joint FAO/WHO Centre (CODEX Food Standards and Zoonotic Diseases) and the Joint FAO/IAEA Centre (Nuclear Techniques in Food and Agriculture)

Adjustments to the Programme of Work and Budget 2020-21 (CL 163/3)

• Web Annex 2: Cost increase assumptions - update
• Web Annex 3: Results Framework 2020-21 - Strategic and Functional Objectives
• Web Annex 4: Output indicators and targets 2020-21
• Web Annex 5: Post count by grade group and organizational unit
• Web Annex 6: Adjustments to 2020-21 Net Appropriation by department and office
• Web Annex 7: 2020-21 Net Appropriation and extrabudgetary resources by chapter and region

Medium Term Plan 2018-21 (reviewed) and Programme of Work and Budget 2020-21 (C 2019/3)

• Web Annex 11: Scheduled sessions

Preparation for the Reviewed Medium Term Plan 2018-21 – priorities arising from the Technical Committees (PC 125/2)

• Web Annex 1: Results Framework 2018-19 – Strategic and Functional Objectives

Preparation for the Reviewed Medium Term Plan 2018-21 - Regional Priorities (PC 124/2)

• Web Annex 1: Results Framework 2018-19 – Strategic and Functional Objectives
• Web Annex 2: Output indicators and targets 2018-19

Adjustments to the Programme of Work and Budget 2018-19 (CL 158/3)

• Web Annex 1: Results Framework 2018-19 – Strategic and Functional Objectives
• Web Annex 2: Output indicators and targets 2018-19
• Web Annex 3: Organigramme headquarters and decentralized offices
• Web Annex 4: Post count by grade group and organizational unit
• Web Annex 5: Adjustments to 2018-19 Net Appropriation by department and office
• Web Annex 6: 2018-19 Net Appropriation and extrabudgetary resources by chapter and region

Medium Term Plan 2018-21 and Programme of Work and Budget 2018-19 (C 2017/3)

• Web Annex 11: Results framework, comparing 2014-17 to 2018-21
• Web Annex 12: Scheduled sessions
• Information Note No. 1: Priorities and resource allocations for technical capacity including opportunities for voluntary contributions
• Information Note No. 2: Areas of programmatic de-emphasis
• Information Note No. 3: Language Services at FAO
• Information Note No. 4: Proposal to carry over any unspent balance of the 2016-17 budgetary appropriation to replenish on a one-time basis the Special Fund for Development Finance Activities
• Medium Term Plan 2018-21 and Programme of Work and Budget 2018-19 (Draft Resolution) (C 2017/LIM/4 Rev.1)

Reviewed Strategic Framework and Outline of the Medium Term Plan 2018-21 (CL 155/3)

Review of the Strategic Framework and Preparation of the Medium Term Plan 2018-21 - Regional Priorities (PC 119/2)

• Annex 4: Trends, challenges and priorities - Europe and Central Asia (PC 119/2 Add.1)
• Annex 5: Trends, challenges and priorities - Near East and North Africa (PC 119/2 Add.2)
• Annex 6: Trends, challenges and priorities - North America (PC 119/2 Add.3)

Adjustments to the Programme of Work and Budget 2016-17 (CL 153/3)

• Web Annex 5: Results Framework 2016-17
• Web Annex 6: Output indicators and targets 2016-17
• Information Note 1: Respective authority of the Governing Bodies and Management concerning the proposed adjustments to the Programme of Work and Budget
• Information Note 2: Technical Capacity of the Organization
• Information Note 3: FAO’s Normative work and its relation to programme delivery
• Information Note 4: FAO’s work on Antimicrobial Resistance
• Information Note 5: Workforce planning and flexibility in vacancy rules

Medium Term Plan 2014-17 (reviewed) and Programme of Work and Budget 2016-17 (C 2015/3)

• Web Annex VIII: List of scheduled sessions
• Information Note 1: Cost increase assumptions and estimates - additional information and update
• Information Note 2: Further efficiency gains and savings
• Information Note 3: Reducing staff costs - ICSC review of staff compensation package
• Information Note 4: Programmatic areas of emphasis and de-emphasis in 2016-17
• Information Note 5: Use of FAO’s Technical Cooperation Programme to help Small Island Developing States adapt to climate change

Adjustments to the Programme of Work and Budget 2014-15 (CL 148/3)

• Annex 5 Rev.1 updated May 2014 in PC 115/2 Annex 1: Results Framework – MTP 2014/17 / PWB 2014-15
• Web Annex 6 Rev.1 updated May 2014 in PC 115/2 Annex 2: Output Indicators

Medium Term Plan 2014-17 and Programme of Work and Budget 2014-15 (C 2013/3)

• Corrigendum (English only)
• Annex XI: List of scheduled sessions
• Annex XII: Strategic Objectives Action Plans
• Information Note no. 1 - Cost increase assumptions and estimates – Update and additional information
• Information Note no. 2 - Requests stemming from the Programme and Finance Committees (18-22 March 2013)
• Information Note no. 3 - Cost increase assumptions and estimates – Further update
• Information Note no. 4 - Progression of budgetary requirements from 2012-13 to 2014-15
• Information Note no. 5 - Implementation arrangements - matrix management
• Information Note no. 6 - Possible options to reduce increases in staff costs (other than efficiency measures)
• Information Note no. 7 - Increasing the integration and visibility of the gender function in FAO's work
• Information Note no. 8 - Impact of new Scale of Contributions 2014-15
• Information Note no. 9 - Further efficiency gains and savings in 2014-15
• Information Note no. 10 - FAO's comparative advantage in relation to Social Protection
• Information Note on FAO Results Chain and Accountability for Delivery (CL 149/LIM/6)

Transformational changes in the 2012-13 biennium (CL 145/3)

Further Adjustments to the Programme of Work and Budget 2012-13 (CL 144/3)

• Web Annex

Adjustments to the Programme of Work and Budget 2012-13 (CL 143/3)

• Web Annex VII: Post counts by Grade Group and Organizational Unit (PWB 2010-11 vs Adjusted PWB 2012-13)

Medium Term Plan 2010-13 (Reviewed) and Programme of Work and Budget 2012-13 (C 2011/3)

• Web Annex XIII: List of Scheduled Sessions
• Web Annex XIV: Reviewed Results Frameworks
• Information Note no. 1 - Explanation of Resource Shifts between and within Strategic and Functional Objectives
• Information Note no. 2 - Additional information on Functional Objective X – Effective Collaboration with Member States and Stakeholders
• Information Note no. 3 - Anticipated cost increases - Additional information on inflation factors and breakdown of goods and services
• Information Note no. 4 - Update on cost increase assumptions and estimates
• Information Note no. 5 - Additional Information on Post Changes

Medium Term Plan 2010-13 and Programme of Work and Budget 2010-11 (C 2009/15)

• Additional Information on the Medium Term Plan 2010-13 and Programme of Work and Budget 2010-11

Programme of Work and Budget 2008-09 (C 2007/3)

• Annex 9: List of Scheduled Sessions
• Annex 10: Establishment and Grading of Posts by Organizational Units
• Information Notes on the Programme of Work and Budget 2008-09

Programme of Work and Budget 2006-07 (C 2005/3)

• Supplement to the Programme of Work and Budget 2006-07 (Reform proposals) (C 2005/3 Sup. 1)
• Additional information to the Supplement to the Director's General's Programme of Work and Budget 2006-2007 (Document C2005/3 Sup. 1 Add. 1)
• 2006-07 Programme Entity and Outputs Database
• Additional Information on the Programme of Work and Budget 2006-07
• Revised PWB 2006-07 and Additional Information