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Chapter 7: Contingencies

 

Major Programme

ZRG Programme of Work at 2004-05 Costs

Programme Change

Percent Change

Revised Programme of Work

7.0

Contingencies

600

0

0.0%

600

Total

 

600

0

0.0%

600

129. No change is made.

1. Approves a total net Appropriation of US$ 749,100,000 for the financial period 2004-05 and subject to paragraph 2 approves the Programme of Work proposed by the Director-General for 2004-05 as follows:
a. Appropriations are voted for the following purposes:

 

US$

Chapter 1: General Policy and Direction

60,521,000

Chapter 2: Technical and Economic Programmes

332,762,000

Chapter 3: Cooperation and Partnerships

147,155,000

Chapter 4: Technical Cooperation Programme

101,310,000

Chapter 5: Support Services

60,465,000

Chapter 6: Common Services 

46,287,000

Chapter 7: Contingencies

600,000

Total Appropriation (Net)

749,100,000

Chapter 8: Transfer to Tax Equalization Fund

96,960,000

Total Appropriation (Gross)

846,060,000

b. The appropriations (gross) voted in paragraph (a) above, plus an amount of US$ 14,100,000 to fund the amortization of After Service Medical Care, shall be financed by assessments on Member Nations, after deduction of Miscellaneous Income in the amount of US$ 9,195,000, thus resulting in assessments against Member Nations of US$ 850,965,000.
c. In establishing the actual amounts of contributions to be paid by individual Member Nations, the assessment of each Member Nation shall be reduced by any amount standing to its credit in the Tax Equalization Fund provided that the credit of a Member Nation that levies taxes on the salaries, emoluments and indemnities received from FAO by staff members shall be reduced by the estimated amounts of such taxes to be reimbursed to the staff member by FAO. An estimate of US$ 2,800,000 has been withheld for this purpose.
d. The contributions due from Member Nations in 2004 and 2005 shall be paid in accordance with the scale adopted by the Conference at its Thirty-second Session, which contributions, after the deduction of amounts standing to the credit of Member Nations in the Tax Equalization Fund, result in net amounts payable totalling US$ 756,805,000.
e. The contributions shall be established in US Dollars and Euro and shall consist of US$ 341,601,000 and € 348,911,000, which represents approximately 45% to be paid in US Dollars and 55% in Euro.
f. The foregoing appropriations are calculated at the rate of  €1 = US$ 1.19.
2. Requests the Director-General to make proposals to adjust the approved Programme of Work, bearing in mind the expression of priorities by Council and Conference as well as the criteria for priority setting originally established by the Council at its 110th Session and as reviewed by the Programme Committee at its 89th Session, to the next meetings of the Programme and Finance Committees and to their Joint Meeting for their approval.
3. Invites the Director-General to make proposals to the Finance Committee for the reallocation of arrears, the use of which was subject to Conference Resolution 6/2001, to cover one-time redeployment and separation costs associated with the implementation of this budget reduction.
(Adopted on 5 December 2003)

Regular Programme-funded New Posts and Abolitions (excluding NPO and GS posts in FAOR Offices)

New Posts

Unit

Grade

Post Title

ESD

G-3

Registry Clerk (from ESN)

ESC

G-6

Research Assistant

TCD

G-6

Cartographer Assistant (from TCI)

 

G-3

Registry Clerk

TCA

P-4

Programme Officer (from TCI)

GII

P-5

Senior Information Officer

SLAC

P-5

Agricultural Training and Extension Officer (from SDR)

Abolished Posts

Unit

Grade

Post Title

ODG

G-5

Administrative Clerk

 

G-4

Clerk (2 posts)

 

G-3

Clerk

SAD

P-4

Liaison Officer

AUD

G-6

Audit Assistant

LEG

P-4

Legal Officer

 

G-4

Clerk Typist

 

G-3

Clerk Typist

PBE

P-3
P-2

Programme and Budget Officer
Programme and Budget Officer

 

G-5

Secretary

OCD

P-3

Coordination Officer (TCDC/TCCT)

 

G-4

Personnel Clerk

 

G-4

Programme Clerk

 

G-2

Registry Clerk

AGA

P-4

Animal Production Officer (Animal Nutrition)

 

P-3

Animal Production Officer (Small Animals)

 

P-3

Livestock Economist

 

G-4

Clerk Stenographer

AGE

P-5

Senior Officer (Plant Breeding and Genetics)

AGL

P-5

Senior Officer (Soil Management)

 

P-4

Technical Officer (Irrigation Systems Management)

 

P-3

Technical Officer (GIS)

 

P-2

Programme Support Officer

AGP

P-5

Senior Officer (Rice Agronomy)

 

P-3

Agricultural Officer (Cereals)

AGS

P-5

Technical Officer (Post-Harvest Technologies)

 

P-3

Agricultural Economist (Production Systems)

 

P-3

Marketing Economist

 

P-2

Agricultural Engineer

ESA

P-3

Economist (Food Security)

ESC

P-5

Senior Commodity Specialist

 

P-5

Senior Economist

 

P-2

Commodity Specialist

 

G-6

Research Assistant (2 posts)

 

G-4

Clerk Typist

 

G-4

Statistical Clerk (2 posts)

 

G-3

Registry Clerk

 

G-3

Statistical Clerk

ESN

P-4

Nutrition Officer (Nutrition, Education and Communication)

 

P-3

Nutrition Officer (Technical Editor)

 

G-5

Editorial Clerk

 

G-4

Bilingual Stenographer

 

G-3

Registry Clerk (to ESD)

ESS

P-4

Statistician

 

P-2

Statistician (3 posts)

 

G-4

Clerk Stenographer

 

G-4

Statistical Clerk

 

G-3

Statistical Clerk

FID

P-4

Information Technology Officer (H/T)

 

G-3

Statistical Clerk

FOD

P-4

Forestry Officer

 

G-4

Operations Clerk

FOP

P-3

Forestry Officer (Non-Wood Forest Products)

 

G-6

Statistical Assistant (2 posts)

 

G-5

Statistical Clerk

SDD

G-2

Clerk/Machine Operator

SDA

P-4

Cooperatives and Rural Organizations Officer

SDR

P-5

Agricultural Training and Extension Officer (to SLAC)

 

P-4

Agricultural Research Officer (Science and Technology)

 

P-4

Remote Sensing Officer (Forestry)

 

P-3

Agricultural Education Officer

 

P-2

Environment Officer (Global Change)

 

G-4

Bilingual Typist

SDW

G-3

Secretary

TCD

G-5

Clerk

 

G-5

Programme Clerk

 

G-3

Clerk Typist (2 posts)

TCA

G-5

Operation Info Clerk

TCI

D-1

Senior Agricultural Officer

 

P-5

Agricultural Economist

 

P-5

Agricultural Officer

 

P-5

Agricultural Officer (Food Security and Sustainable Development)

 

P-4

Economist

 

P-4

Land and Water Development Engineer

 

P-4

Natural Resources Economist

 

P-4

Rural Sociologist

 

P-4

Programme Officer (to TCA)

 

P-3

Agricultural Economist

 

P-3

Economist

 

G-6

Cartographer Assistant (to TCD)

 

G-5

Records and Documentation Clerk

 

G-4

Bilingual Stenographer

 

G-4

Clerk Typist

 

G-3

Bilingual Typist

 

G-3

Clerk Typist

 

G-3

Stenographer

TCO

P-4

Food Security Officer

 

G-5

Operations Clerk

AFD

P-4

Finance Officer

 

G-7

Personnel Assistant

 

G-6

Accounting Assistant

 

G-3

Clerk (3 posts)

AFI

P-2

Analyst Programmer

 

G-3

Computer Operator

 

G-3

Telephone Network Technician

 

G-2

Computer Support Clerk

AFF

G-5

Accounting Clerk

 

G-4

Accounting Clerk (3 posts)

 

G-3

Clerk Typist

AFH

P-3

Human Resources Officer

 

P-2

Personnel Officer

 

G-4

Personnel Clerk

 

G-3

Registry Clerk

AFS

P-2

Records Administration Officer

 

G-3

Clerk

 

G-3

Data Clerk (3 posts)

 

G-3

Inventory Clerk (2 posts)

 

G-2

Blacksmith (2 posts)

 

G-2

Carpenter (2 posts)

 

G-2

Electrician

 

G-2

Mail and Distribution Clerk

 

G-2

Mail Clerk

 

G-2

Mason

 

G-2

Plumber

GID

G-4

Clerk Typist

GIC

P-5

Chief

 

G-6

Correspondence Assistant

 

G-3

Clerk Typist

 

G-2

Visa Clerk

GII

P-3

Video Production Officer

 

P-2

Information Officer (2 posts)

 

P-2

Publishing Production Coordinator

 

P-2

Publishing Workflow Officer (2 posts)

 

G-5

Information Clerk (Distribution)

 

G-3

Video Technician

GIL

P-4

Information Management Specialist (COAIM)

 

P-3

Information Management Officer (Metadata/Cataloguing)

 

P-3

Information Resource Specialist

 

P-2

Information Resource Specialist

 

P-2

Technical Information Specialist

 

G-5

Administrative Clerk

 

G-5

Secretary

 

G-4

Documentation Clerk

RAF

P-4

Project Operations Officer

 

P-3

Farming Systems Development Officer

 

P-3

Policy Officer

 

P-3

Policy/Programme Officer

 

P-3

Water Resources Officer

 

G-6

Administrative Assistant

 

G-6

Personnel Assistant

 

G-4

Clerk Typist

 

G-4

Operations Clerk

 

G-4

Registry Clerk

 

G-4

Secretary (2 posts)

 

G-3

Accounting Clerk

 

G-3

Clerk

 

G-3

Clerk (Travel)

 

G-3

Clerk Typist (2 posts)

 

G-3

Library Clerk

 

G-2

Chief Cleaner

 

G-2

Clerk/Stock Keeper

 

G-1

Cleaner

 

G-1

Messenger

SAFR

P-4

Policy Officer

RAP

P-4

Policy Officer

 

P-2

Technical Officer (Plant Protection)

REU

P-3

Programme Officer (Gender and Development)

SEUR

P-4

Economist

 

P-3

Policy Officer

RLC

P-4

Food Technology and Agro-Industries Officer

 

P-4

Information Officer

 

P-4

Policy Officer (2 posts)

 

G-2

Clerk Typist

 

G-2

Telefax Mail Operator

RNE

P-4

Agricultural Marketing Finance and Agribusiness Officer

 

P-4

Library Assistant

 

P-4

Statistician

 

P-3

Policy Officer

 

P-2

Forestry Officer

Revised List of Scheduled Sessions for 2004-05

Division

Session

Title

Art of Const. (Category)

Lang.

Attend.

Estimated Direct Cost US$

1.1.1.1 Conference

CC

701-33

Conference (33rd Session)

III 1

ACEFSG

GOV

824,000

1.1.1.1 TOTAL

824,000

1.1.1.2 Council

CC

702-127

Council (127th Session)

V 1

ACEFS

GOV

264,000

CC

702-128

Council (128th Session)

V 1

ACEFS

GOV

264,000

CC

702-129

Council (129th Session)

V 1

ACEFS

GOV

125,000

CC

702-130

Council (130th Session)

V 1

ACEFS

GOV

40,000

1.1.1.2 TOTAL

693,000

1.1.1.3 Finance Committee

CC

704-105

Finance Committee (105th Session)

V-6 1

ACEFS

GOV

64,750

CC

704-106

Finance Committee (106th Session)

V-6 1

ACEFS

GOV

64,750

CC

704-107

Finance Committee (107th Session)

V-6 1

ACEFS

GOV

64,750

CC

704-108

Finance Committee (108th Session)

V-6 1

ACEFS

GOV

64,750

1.1.1.3 TOTAL

259,000

1.1.1.4 Programme Committee

CC

703-91

Programme Committee (91st Session)

V-6 1

ACEFS

GOV

64,750

CC

703-92

Programme Committee (92nd Session)

V-6 1

ACEFS

GOV

64,750

CC

703-93

Programme Committee (93rd Session)

V-6 1

ACEFS

GOV

64,750

CC

703-94

Programme Committee (94th Session)

V-6 1

ACEFS

GOV

64,750

1.1.1.4 TOTAL

259,000

1.1.1.5 Committee on Constitutional and Legal Matters

CC

705-76

Committee on Constitutional and Legal Matters (CCLM) (76th Session)

V-6 1

AEFS

GOV

15,000

CC

705-77

Committee on Constitutional and Legal Matters (CCLM) (77th Session)

V-6 1

AEFS

GOV

15,000

CC

705-78

Committee on Constitutional and Legal Matters (CCLM) (78th Session)

V-6 1

AEFS

GOV

15,000

CC

705-79

Committee on Constitutional and Legal Matters (CCLM) (79th Session)

V-6 1

AEFS

GOV

15,000

1.1.1.5 TOTAL

60,000

1.1.1.7 Regional Conferences

RAF

706-23

Regional Conference for Africa (ARC) (23rd Session)

VI-5 1

AEFS

GOV

187,300

RAP

708-27

Regional Conference for Asia and the Pacific (APRC) (27th Session)

VI-5 1

CEF

GOV

165,000

REU

701-33

European Commission on Agriculture (33rd Session)

VI-1 1

EFS

GOV

16,800

REU

709-24

Regional Conference for Europe (ERC) (24th session)

VI-5 1

EFSG

GOV

69,000

RLC

710-28

FAO Regional Conference for Latin America and the Caribbean (LARC) (28th Session)

VI-5 1

EFS

GOV

176,000

RNE

711-27

Near East Regional Conference (NERC) (27th Session)

VI-5 1

AEF

GOV

110,000

1.1.1.7 TOTAL

724,100

210P1 Secretariat of the Commission on Genetic Resources for Food and Agriculture (CGRFA)

AGD

725-10

Commission on Genetic Resources for Food and Agriculture (10th Session)

VI-1 1

ACEFS

GOV

140,500

AGD

802

Second Meeting of the Commission on Genetic Resources for Food and Agriculture acting as Interim Committee of the International Treaty on Plant Genetic Resources

VI.1 1

ACEFS

GOV

140,500

210P1 TOTAL

281,000

210S1 Committee on Agriculture (COAG)

COAG

701-18

Committee on Agriculture (COAG) (18th Session)

V-6 1

ACEFS

GOV

14,000

COAG

701-19

Committee on Agriculture (COAG) (19th Session)

V-6 1

ACEFS

GOV

92,000

210S1 TOTAL

106,000

211A2 Land and Soil Productivity

RAP

803

Expert Consultation on Soil and Water Conservation Practices in Rainfed Production System

VI-4 3

E

ISE

3,000

RAP

807

Expert Consultation on Site-Specific Soil, Water and Nutrient Management Systems in Rice Based System

VI-4 3

E

ISE

3,000

RAP

808

Expert Consultation on Agro-Ecological Zoning for Efficient Crop Production and Land Use Allocation

VI-4 3

E

ISE

3,000

211A2 TOTAL

9,000

211A3 Integrated Land, Water and Plant Nutrition Policies, Planning and Management

RNE

708-3

Agriculture, Land and Water Use Commission for the Near East (ALAWUC) (3rd Session)

VI-1 1

AE

GOV

30,000

211A3 TOTAL

30,000

212P1 Secretariat of the International Plant Protection Convention (IPPC)

AGP

728-4

Standards Committee (4th Session)

VI-4 3

E

ISE

1,500

AGP

728-5

Standards Committee (5th Session)

VI-4 3

E

ISE

1,500

AGP

729-6

Interim Commission on Phytosanitary Measures
(6th Session)

VI-4 1

ACEFS

GOV

80,500

AGP

729-7

Interim Commission on Phytosanitary Measures
(7th Session)

VI-4 1

ACEFS

GOV

84,100

AGP

806-17

Technical Consultation among Regional Plant Protection Organizations (17th Session)

0 3

E

ISE

2,000

RAP

704-24

Asia and Pacific Plant Protection Commission (APPPC) (24th Session)

XIV 1

E

GOV

3,000

RAP

809

Expert Consultation on Strengthening Land Border Plant Quarantine Facilities in Asian Countries

VI-4 3

E

ISE

3,000

212P1 TOTAL

175,600

212P2 Pesticide Management

AGP

716-29

Joint Meeting of the FAO Panel of Experts on Pesticide Residues in Food and the Environment and WHO Toxicological Core Assessment Group on Pesticide Residues (29th Session)

VI-4 3

E

ISE

1,400

AGP

716-30

Joint Meeting of the FAO Panel of Experts on Pesticide Residues in Food and the Environment and WHO Toxicological Core Assessment Group on Pesticide Residues (30th Session)

VI-4 3

E

ISE

0

AGP

717-10

FAO/WHO Joint Meeting on Pesticide Specifications (10th Session)

VI-4 3

E

ISE

0

AGP

717-11

FAO/WHO Joint Meeting on Pesticide Specifications (11th Session)

VI-4 3

E

ISE

0

AGP

718-1

FAO Panel of Experts on Pesticide Management
(1st Session)

VI-4 3

E

ISE

1,400

AGP

718-2

FAO Panel of Experts on Pesticide Management
(2nd Session)

VI-4 3

E

ISE

1,400

AGP

806-16

16th Technical Consultation among Regional Plant Protection Organizations

0 3

E

ISE

2,000

AGP

811-11

11th Session of the Intergovernmental Negotiating Committee - 1st Conference of Parties - Rotterdam Convention

VI-5 2

ACEFSR

GOV

0

AGP

811-12

2nd Conference of Parties - Rotterdam Convention

VI-5 2

ACEFSR

GOV

90,000

AGP

815-5

5th Session of the Interim Chemical Review Committee

VI-5 2

E

GOV

0

AGP

815-6

1st Session of the Chemical Review Committee

VI-5 2

E

GOV

3,500

RAP

901

Workshop on Pesticide Regulatory Harmonization for Seven Asian Countries

4

E

GDE

3,000

212P2 TOTAL

102,700

212P3 Migratory Pest Management

RAP

804

Expert Consultation on Capacity Building Towards Monitoring and Management of Migratory and Invasive Insect and Other Animal Pests

VI-4 3

E

ISE

3,000

212P3 TOTAL

3,000

212P4 Technical Support to the International Treaty on Plant Genetic Resources for Food and Agriculture

AGP

813-3

3rd Session of the Intergovernmental Technical Working Group on Plant Genetic Resources for Food and Agriculture of the Commission on Genetic Resources for food and Agriculture

VI-5 2

ACEFS

GOV

40,000

212P4 TOTAL

40,000

213A3 Contribution of Livestock to Poverty Alleviation

AGA

812

Expert Consultation on the Contribution of Livestock in Alleviating the Impact of HIV/Aids in Affected Communities.

VI-4 3

E

ISE

2,000

213A3 TOTAL

2,000

213A5 Developing the Global Strategy for the Management of Farm Animal Genetic Resources

AGA

712-4

Intergovernmental Technical Working Group on Animal Genetic Resources for Food and Agriculture of the Commission on Genetic Resources for Food and Agriculture (ITWG/ANGR) (4th Session)

VI-1 2

ACEFSR

GOV

58,000

213A5 TOTAL

58,000

213A6 Veterinary Public Health Management and Food and Feed Safety

AGA

814

Expert Consultation on National and Regional Capacity Building Supported for Surveillance, Diagnostics and Control of Zoonotic Diseases.

VI-4 3

E

ISE

0

213A6 TOTAL

0

213A7 EMPRES - Livestock

AGA

701-36

European Commission for the Control of Foot-and-Mouth Disease (EUFMD) (36th Session)

XIV 1

EF

GOV

0

AGA

705

Session of the Research Group of the Standing Technical Committee of the European Commission for the Control of Foot-and-Mouth Disease (EUFMD)

XIV 3

E

ISE

0

AGA

705

Session of the Research Group of the Standing Technical Committee of the European Commission for the Control of Foot-and-Mouth Disease (EUFMD)

XIV 3

E

ISE

0

AGA

803

Expert Consultation on the EMPRES Programme

VI-4 3

E

ISE

0

AGA

803

Expert Consultation on the EMPRES Programme

VI-4 3

E

ISE

1,000

AGA

807-70

Executive Committee of the European Commission for the Control of Foot-and-Mouth Disease (EUFMD)
(70th Session)

XIV 1

E

GOV

0

AGA

807-71

Executive Committee of the European Commission for the Control of Foot-and-Mouth Disease (EUFMD)
(71st Session)

XIV 1

E

GOV

0

AGA

807-72

Executive Committee of the European Commission for the Control of Foot-and-Mouth Disease (EUFMD)
(72nd Session)

XIV 1

E

GOV

0

AGA

809

Technical Consultation on the Global Rinderpest Eradication Programme (GREP)

VI-5 2

F

GOV

1,000

213A7 TOTAL

2,000

213A8 Technologies and Systems for Efficient Natural Resource Use in Livestock Production

AGA

813

Expert Consultation on Good Practices for Animal Welfare

VI-4 3

E

ISE

0

213A8 TOTAL

0

213A9 Environmental Management of Insect Borne Diseases

AGA

709

Panel of PAAT Advisory Group Coordinators

VI-4 3

E

ISE

4,000

AGA

709

Panel of PAAT Advisory Group Coordinators.

VI-4 3

E

ISE

4,000

AGA

804

Committee of the Programme against African Trypanosomiasis

VI-4 3

E

ISE

2,500

AGA

804

Committee of the Programme against African Trypanosomiasis

VI-4 3

E

ISE

2,500

RAF

805

FAO Liaison Officer's Meeting on African Trypanosomiasis in Central and West Africa

VI-5 2

EF

GOV

20,200

213A9 TOTAL

33,200

213B1 Livestock Sector Analysis and Strategy Development

AGA

811

Expert Consultation on The Poor and the Livestock Revolution - Threat or Opportunity

VI-4 3

E

ISE

0

213B1 TOTAL

0

213P1 Global Livestock Information System and Knowledge Framework

RAP

702-28

Regional Animal Production and Health Commission for Asia and the Pacific (APHCA) (28th Session)

XIV 1

E

GOV

3,000

RAP

702-29

Regional Animal Production and Health Commission for Asia and the Pacific (APHCA) (29th Session)

XIV 1

E

GOV

3,000

213P1 TOTAL

6,000

213S1 Advice to Member Countries and Support to the Field Programme

RLC

703-9

Commission of Livestock Development for Latin America and the Caribbean (9th Session)

VI-1 1

ES

GOV

33,000

213S1 TOTAL

33,000

220S1 Servicing the Committee on World Food Security

ESA

728-30

Committee on World Food Security (30th Session)

V-6 1

ACEFS

GOV

93,500

ESA

728-31

Committee on World Food Security (31st Session)

V-6 1

ACEFS

GOV

93,500

220S1 TOTAL

187,000

221A4 Community Action for Improved Household Food Security and Nutrition

RAP

801

Regional Expert Consultation of the Asia-Pacific Network for Food and Nutrition on the Functional Foods and its Daily Dietary

VI-4 3

E

ISE

2,500

221A4 TOTAL

2,500

221P1 Nutrient Requirements and Dietary Assessment for Food Safety and Quality

ESN

901-1

Technical Workshop on Updating Requirements for Macro and Micro Nutrients

4

E

GDE

1,900

ESN

901-2

Technical Workshop on Updating Requirements for Macro and Micro Nutrients

3

E

ISE

1,900

221P1 TOTAL

1,900

221P2 Joint FAO/WHO Food Standards Programme (Codex Alimentarius)

CX

701-27

FAO/WHO Codex Alimentarius Commission
(27th Session)

VI 1

ACEFS

GOV

134,000

CX

701-28

FAO/WHO Codex Alimentarius Commission
(28th Session)

VI 1

ACEFS

GOV

134,000

CX

702-53

Executive Committee of the Codex Alimentarius Commission (53rd Session)

VI 1

AEFS

GOV

23,700

CX

702-54

Executive Committee of the Codex Alimentarius Commission (54th Session)

VI 1

AEFS

GOV

23,700

CX

702-55

Executive Committee of the Codex Alimentarius Commission (55th Session)

VI 1

AEFS

GOV

23,700

CX

702-56

Executive Committee of the Codex Alimentarius Commission (56th Session)

VI 1

AEFS

GOV

23,700

CX

702-57

Executive Committee of the Codex Alimentarius Commission (57th Session)

VI 1

AEFS

GOV

23,700

CX

703-6

Codex Committee on Milk and Milk Products
(6th Session)

VI 1

EFS

GOV

0

CX

706-24

FAO/WHO Regional Coordinating Committee for Europe (24th Session)

VI-1 1

EFS

GOV

22,500

CX

707-16

FAO/WHO Regional Coordinating Committee for Africa (16th Session)

VI-1 1

AEF

GOV

34,500

CX

709-19

Codex Committee on Fats and Oils (19th Session)

VI 1

EFS

GOV

0

CX

711-36

Codex Committee on Food Additives and Contaminants (36th Session)

VI-1 1

EFS

GOV

0

CX

711-37

Codex Committee on Food Additives and Contaminants (37th Session)

VI 1

EFS

GOV

0

CX

712-36

Codex Committee on Food Hygiene (36th Session)

VI-1 1

EFS

GOV

0

CX

712-37

Codex Committee on Food Hygiene (37th Session)

VI-1 1

EFS

GOV

0

CX

713-22

Codex Committee on Processed Fruits and Vegetables (22nd Session)

VI-1 1

EFS

GOV

0

CX

714-32

Codex Committee on Food Labelling (32nd Session)

VI-1 1

EFS

GOV

0

CX

714-33

Codex Committee on Food Labelling (33rd Session)

VI-1 1

EFS

GOV

0

CX

715-25

Codex Committee on Methods of Analysis and Sampling (25th Session)

VI-1 1

EFS

GOV

0

CX

715-26

Codex Committee on Methods of Analysis and Sampling (26th Session)

VI-1 1

EFS

GOV

0

CX

716-20

Codex Committee on General Principles (20th Session)

VI-1 1

EFS

GOV

0

CX

716-21

Codex Committee on General Principles (21st Session)

VI-1 1

EFS

GOV

0

CX

716-22

Codex Committee on General Principles (22nd Session)

VI-1 1

EFS

GOV

0

CX

718-36

Codex Committee on Pesticide Residues (36th Session)

VI-1 1

EFS

GOV

0

CX

718-37

Codex Committee on Pesticide Residues (37th Session)

VI-1 1

EFS

GOV

0

CX

720-26

Codex Committee on Nutrition and Foods for Special Dietary Uses (26th Session)

VI-1 1

EFS

GOV

0

CX

720-27

Codex Committee on Nutrition and Foods for Special Dietary Uses (27th Session)

VI-1 1

EFS

GOV

0

CX

722-27

Codex Committee on Fish and Fishery Products
(27th Session)

VI-1 1

EFS

GOV

0

CX

723-10

Codex Committee on Meat and Poultry Hygiene
(10th Session)

VI-1 1

EFS

GOV

0

CX

723-11

Codex Committee on Meat and Poultry Hygiene
(11th Session)

VI-1 1

EFS

GOV

0

CX

725-14

FAO/WHO Regional Coordinating Committee for Latin America and the Caribbean (14th Session)

VI-1 1

ES

GOV

19,700

CX

727-14

FAO/WHO Regional Coordinating Committee for Asia (14th Session)

VI-1 1

CEF

GOV

27,500

CX

730-15

Codex Committee on Residues of Veterinary Drugs in Foods (15th Session)

VI-1 1

EFS

GOV

0

CX

731-12

Codex Committee on Fresh Fruits and Vegetables
(12th Session)

VI-1 1

EFS

GOV

0

CX

732-8

FAO/WHO Regional Coordinating Committee for North America and South West Pacific (8th Session)

VI-1 1

EFS

GOV

19,000

CX

733-13

Codex Committee on Food Import and Export Inspection and Certification Systems (13th Session)

VI-1 1

EFS

GOV

0

CX

733-14

Codex Committee on Food Import and Export Inspection and Certification Systems (14th Session)

VI-1 1

EFS

GOV

0

CX

734-3

FAO/WHO Regional Coordinating Committee for Near East (3rd Session)

VI-1 1

AEF

GOV

26,600

CX

801-4

Ad Hoc Codex Intergovernmental Task Force on Fruit and Vegetable Juices (4th Session)

VI-1 1

EFS

GOV

0

221P2 TOTAL

536,300

221P5 Food Quality Control and Consumer Protection

ESN

801

FAO/WHO Regional Conference on Food Safety for Asia and the Pacific

VI-5 2

CE

GOV

29,350

ESN

802-2

FAO/WHO Global Forum of Food Safety Regulators (2nd Session)

VI-5 2

EFS

GOV

33,600

ESN

803

FAO/WHO Regional Conference on Food Safety for the Near East

VI-5 2

AE

GOV

21,000

ESN

806

Expert Consultation on the Food Chain Approach to Food Safety

VI-5 2

E

GOV

1,500

221P5 TOTAL

85,450

221P6 Food Safety Assessment and Rapid Alert System

ESN

705-62

Joint FAO/WHO Expert Committee on Food Additives (Veterinary Drug Residues) (JEFCA) (62nd Session)

VI-2 3

E

ISE

2,300

ESN

705-63

Joint FAO/WHO Expert Committee on Food Additives (JEFCA) (63rd Session)

VI-2 3

E

ISE

400

ESN

705-64

Joint FAO/WHO Expert Committee on Food Additives (Contaminants) (JEFCA) (64th Session)

VI-2 3

E

ISE

2,300

ESN

705-65

Joint FAO/WHO Expert Committee on Food Additives (JEFCA) (65th Session)

VI-2 3

E

ISE

400

ESN

804

FAO Expert Consultation on Novel Foods

VI-4 3

E

ISE

1,500

ESN

805-1

1st JEMRA Session: Joint FAO/WHO Expert Meeting on Enterobacter germs in powdered infant formula

VI-4 3

E

ISE

2,300

ESN

805-2

2nd JEMRA Session: Joint FAO/WHO Expert Consultation on Microbiological Risk Assessment

VI-4 3

E

ISE

2,300

ESN

805-3

3rd JEMRA Session: Joint FAO/WHO Expert Consultation on Microbiological Risk Assessment

VI-4 3

E

ISE

2,300

ESN

805-4

4th JEMRA Session: Joint FAO/WHO Expert Consultation on Microbiological Risk Assessment

VI-4 3

E

ISE

2,300

221P6 TOTAL

16,100

221S1 Technical Support Services to Member Nations and the Field Programme

RAP

811

Regional Expert Consultation of the Asia-Pacific Network for Food and Nutrition on the FIVIMS Initiatives in the RAP Region

VI-4 3

E

ISE

2,500

221S1 TOTAL

2,500

222P3 Agricultural Statistics Development

RAF

701-19

African Commission on Agricultural Statistics
(19th Session)

VI-1 1

EF

GOV

35,000

RAF

803

Expert Consultation on Agribusiness Statistics

VI-4 3

E

ISE

3,100

RAP

806

Regional Expert Consultation on Analysis and Dissemination of Food and Agriculture Sector Data

VI-4 3

E

ISE

3,000

RLC

801

Expert Consultation on Livestock Statistics

VI-2 3

S

ISE

3,000

222P3 TOTAL

41,000

222S1 Technical Support Services to Member Nations and the Field Programme

ESS

704-27

FAO/ECE/CES Study Group on Food and Agricultural Statistics in Europe (27th Session)

VI-1 1

EFR

GOV

0

ESS

705-23

Working Group (FAO-OEA/CIE-IICA) on Agricultural and Livestock Statistics for Latin America and the Caribbean (23rd Session)

VI-2 3

ES

ISE

15,000

ESS

706

Advisory Panel of Experts in Statistics

VI-2 3

E

ISE

3,000

RAF

804

Expert Consultation on Urban Agriculture and Horticulture Statistics

VI-4 3

E

ISE

2,940

RAP

703-20

Asia and Pacific Commission on Agricultural Statistics (APCAS) (20th Session)

VI-I 1

EF

GOV

24,000

222S1 TOTAL

44,940

222S2 Assistance to Countries in Capacity Building for Agriculture and Food Information through WAICENT

GIL

804-3

3rd Consultation on Agricultural Information Management (COAIM)

VI 5 2

ACEFS

GOV

47,000

222S2 TOTAL

47,000

223S1 Technical Support Services to Member Nations and the Field Programme

ESC

701-65

Committee on Commodity Problems (65th Session)

V-6 1

ACEFS

GOV

53,680

ESC

706-9

Sub-Group on Hides and Skins (9th Session)

V-6 1

AEFS

GOV

33,600

ESC

709-30

Joint Meeting of the IGG on Grains (30th Session) and the IGG on Rice (41st Session)

V-6 1

AEFS

GOV

33,600

ESC

710-14

Intergovernmental Group on Citrus Fruit (14th Session)

V-6 1

EFS

GOV

21,060

ESC

712-35

Intergovernmental Group on Jute, Kenaf and Allied Fibres (35th Session)

V-6 1

EFS

GOV

32,750

ESC

714-30

Intergovernmental Group on Oilseeds, Oils and Fats (30th Session)

V-6 1

AEFS

GOV

33,600

ESC

716-4

Intergovernmental Group on Bananas and on Tropical Fruits (4th Session)

V-6 1

EFS

GOV

21,060

ESC

720-33

Intergovernmental Group on Hard Fibres (33rd Session) and Sub-Group of Sisal Producing Countries
(14th Session)

V-6 1

AEFS

GOV

31,050

ESC

722-16

Intergovernmental Group on Tea (16th Session)

V-6 1

EFS

GOV

21,060

ESC

727-20

Intergovernmental Group on Meat and Dairy Products (20th Session)

V-6 1

EFS

GOV

10,000

223S1 TOTAL

291,460

231P1 Provision of Fisheries Information and Statistics

FI

751-21

Coordinating Working Party (CWP) on Fishery Statistics (21st Session)

VI-2 1

E

GOV

1,000

231P1 TOTAL

1,000

232A1 Promotion of Responsible Inland Fisheries and Aquaculture

FI

817

Expert Consultation on Genetics and Health Management in Aquaculture

VI-4 3

E

ISE

1,000

FI

836-1

1st GESAMP WG31 : Environmental Risk Assessment and Communication in Coastal Aquaculture

VI-4 3

E

ISE

1,000

FI

836-2

2nd GESAMP WG31 : Environmental Risk Assessment and Communication in Coastal Aquaculture

VI-4 3

E

ISE

1,000

FI

837-1

1st GESAMP WG 33: Environmental Exposure Models for Application in Seafood Risk Analysis

VI-4 3

E

ISE

1,000

FI

837-2

2nd GESAMP WG 33: Environmental Exposure Models for Application in Seafood Risk Analysis

VI-4 3

E

ISE

1,000

FI

904

Workshop on Rehabilitation of Inland Aquatic Habitats for Fisheries

4

E

GDE

3,000

FI

905

Workshop for Eco-Regional/Ecosystem Assessment and Management for Sustainable Inland Fish (Inland Fisheries and Aquaculture) Production.

4

E

GDE

500

FI

908

Workshop on Genetic Resource Management for Inland Fisheries and Aquaculture

4

E

GDE

3,000

232A1 TOTAL

11,500

232A2 Increased Contribution of Aquaculture and Inland Fisheries to Food Security

FI

814

Expert Consultation on Integrated Irrigation and Aquaculture

VI-4 3

E

ISE

1,000

232A2 TOTAL

1,000

232P1 Global Monitoring and Strategic Analysis of Inland Fisheries and Aquaculture

FI

702-3

COFI Sub-Committee on Aquaculture (3rd Session)

V-6 1

ACEFS

GOV

80,000

FI

727-23

European Inland Fisheries Advisory Commission (EIFAC) (23rd Session)

VI-1 1

EF

GOV

17,100

FI

801

Executive Committee of European Inland Fisheries Advisory Commission

VI-1 1

E

GOV

500

FI

829

Expert Consultation on Inter-Regional Cooperation in Aquaculture Development

VI-4 3

E

ISE

1,000

FI

909

Workshop on the Possible NACA-Type Arrangement in the Americas

4

ES

GDE

27,400

FI

910

Regional Workshop on Status and Trends of Aquaculture Development in Africa

4

EF

GDE

19,000

232P1 TOTAL

145,000

233A1 Reduction of Discards and Environmental Impact from Fisheries

FI

822

Expert Consultation on Seabirds

VI-4 3

E

ISE

1,000

FI

823

Expert Consultation on Discards

VI-4 3

E

ISE

1,000

233A1 TOTAL

2,000

233A2 Sustainable Development of Small-scale Fisheries

FI

906-1

Workshop on Fishermen’s Safety

4

E

GDE

1,000

FI

906-2

Workshop on Fishermen’s Safety

4

E

GDE

1,000

233A2 TOTAL

2,000

233A3 Increased Production from Under-utilised Aquatic Resources and Low-value Catches

FI

805

Expert Consultation on Advances in Fish Safety

VI-4 3

E

ISE

1,000

FI

818

Expert Consultation on Fish Utilization in Africa

VI-4 3

EF

ISE

3,000

FI

819

Expert Consultation on Fish Utilization in Latin America and the Caribbean

VI-4 3

S

ISE

1,000

233A3 TOTAL

5,000

233A4 Consumption, Safety and Quality of Fish Products

FI

834

Expert Consultation on Fish Safety in the Fish Industry

VI-4 3

E

ISE

1,000

233A4 TOTAL

1,000

233A5 Promotion of International Fish Trade

FI

709-9

COFI Sub-Committee on Fish Trade (9th Session)

V-6 1

AEFS

GOV

33,000

FI

820

Expert Consultation on Harmonisation of Catch Certification Schemes

VI-4 3

E

ISE

1,000

FI

821

Expert Consultation on Standardisation of Data Formats and Procedures for Monitoring, Control and Surveillance

VI-4 3

E

ISE

1,000

FI

830

Expert Consultation on Fish Trade and Marketing

VI-4 3

E

ISE

1,000

FI

831

Expert Consultation on Fish Trade and Food Security

VI-4 3

E

ISE

1,000

FI

835

Expert Consultation on Energy Optimization of the Harvesting Sector

VI-4 3

E

ISE

1,000

233A5 TOTAL

38,000

233S1 Support and Advice in Fishing Technology, Fish Utilisation and Trade

FI

902

Workshop on Fleet Capacity of Large Scale Fishing Vessels

4

E

GDE

1,000

FI

907-1

Workshop on Vessels Monitoring Systems

4

E

GDE

1,000

FI

907-2

Workshop on Vessels Monitoring Systems

4

E

GDE

1,000

FI

907-3

Workshop on Vessels Monitoring Systems

4

E

GDE

1,000

233S1 TOTAL

4,000

234A1 Coordination and Monitoring of the Implementation of the Code of Conduct for Responsible Fisheries

FI

810

Technical Consultation to Address Substantive Issues Relating to the Role of the Port State to Prevent, Deter and Eliminate IUU Fishing

VI-5 2

ACEFS

GOV

140,000

FI

901-1

Regional Workshop on the Elaboration of National Plans of Action to Deter, Eliminate and Prevent Illegal, Unreported and Unregulated Fishing

4

EF

GDE

15,000

FI

901-2

Regional Workshop on the Elaboration of National Plans of Action to Deter, Eliminate and Prevent Illegal, Unreported and Unregulated Fishing

4

E

GDE

1,000

FI

901-3

Regional Workshop on the Elaboration of National Plans of Action to Deter, Eliminate and Prevent Illegal, Unreported and Unregulated Fishing

4

E

GDE

1,000

FI

901-4

Regional Workshop on the Elaboration of National Plans of Action to Deter, Eliminate and Prevent Illegal, Unreported and Unregulated Fishing

4

E

GDE

1,000

FI

901-5

Regional Workshop on the Elaboration of National Plans of Action to Deter, Eliminate and Prevent Illegal, Unreported and Unregulated Fishing

4

S

GDE

1,000

FI

901-6

Regional Workshop on the Elaboration of National Plans of Action to Deter, Eliminate and Prevent Illegal, Unreported and Unregulated Fishing

4

E

GDE

1,000

FI

912

Workshop on the Implementation of the 1995 FAO Code of Conduct for Responsible Fisheries for the Small Island Developing States

4

EF

GDE

14,000

234A1 TOTAL

174,000

234P3 Economic and Social Analysis of Fishery and Aquaculture Policy and Management

FI

811

Technical Consultation on Ecolabelling

VI-5 2

ACEFS

GOV

80,000

FI

812

Expert Consultation on Policy and Economic Issues in the Transition to Responsible Fisheries in Selected Asian Countries

VI-4 3

E

ISE

1,000

FI

824

Expert Consultation on Increasing the Contribution of Small Scale Fisheries to Food Security

VI-4 3

E

ISE

1,000

FI

826

Technical Consultation on Ecolabelling

VI-5 2

ACEFS

GOV

38,400

FI

832

Expert Consultation on Cost Recovery and Low Cost Fishery Management Strategies

VI-4 3

E

ISE

0

FI

833

Expert Consultation on Economic and Social Components of Eco-System Based Fisheries Management

VI-4 3

E

ISE

1,000

234P3 TOTAL

121,400

234S1 Promotion and Strengthening of Regional Fisheries Bodies and Arrangements

FI

701-26

Committee on Fisheries (COFI) (26th Session)

V-6 1

ACEFS

GOV

96,200

FI

713-5

Advisory Committee on Fisheries Research (ACFR)
(5th Session)

VI-2 3

E

ISE

1,000

FI

714-a

ACFR Working Party on Small Scale Fisheries

VI-2 3

E

ISE

1,000

FI

714-b

ACFR Working Party on Building Human Capacity in the Fishery Sector

VI-2 3

E

ISE

1,000

FI

714-c

ACFR Working Party Research Agenda in Small Scale Fisheries

VI-2 3

E

ISE

1,000

FI

716-29

General Fisheries Commission for the Mediterranean (GFCM) (29th Session)

XIV 1

AEFS

GOV

39,800

FI

716-30

General Fisheries Commission for the Mediterranean (GFCM) (30th Session)

XIV 1

AEFS

GOV

39,800

FI

719-4

Committee on Aquaculture (GFCM) (4th session)

XIV 1

AEFS

GOV

60,000

FI

720-7

GFCM Scientific Advisory Committee (SAC)
(7th Session)

XIV 1

AEFS

GOV

39,000

FI

720-8

GFCM-Scientific Advisory Committee (SAC)
(8th Session)

XIV 1

AEFS

GOV

39,000

RAF

710-4

CECAF Scientific Sub-Committee (4th Session)

VI-2 1

EFS

GOV

19,500

RAF

710-5

CECAF Scientific Sub-Committee (5th Session)

VI-2 1

EFS

GOV

19,500

RAF

740-17

Fishery Committee for the Eastern Central Atlantic (CECAF) (17th session)

VI-2 1

EFS

GOV

41,000

RAF

745-13

Committee for Inland Fisheries of Africa (CIFA)
(13th Session)

VI-2 1

EF

GOV

40,000

RAP

711-28

Asia-Pacific Fishery Commission (APFIC) (28th Session)

XIV 1

E

GOV

10,000

RLC

758-10

Commission for Inland Fisheries of Latin America (COPESCAL) (10th Session)

VI-1 1

ES

GOV

34,500

RNE

739-3

Regional Commission for Fisheries (RECOFI)
(3rd Session)

XIV 1

AE

GOV

17,000

RNE

739-4

Regional Commission for Fisheries (RECOFI)
(4th Session)

XIV 1

AE

GOV

17,000

234S1 TOTAL

516,300

241P1 Assessment and Monitoring of Forests and Woodland Resources

FO

802

Expert Consultation on Criteria and Indicators for Sustainable Forest Management

VI-5 2

EFS

GOV

33,500

241P1 TOTAL

33,500

242S1 Support to Field Projects and Advisory Services

FO

734-45

FAO Advisory Committee on Paper and Wood Products (45th Session)

VI-2 1

E

GOV

3,320

FO

734-46

FAO Advisory Committee on Paper and Wood Products (46th Session)

VI-2 1

E

GOV

3,320

242S1 TOTAL

6,640

243A3 Strengthening National Institutional Capacities

FO

801

Expert Consultation on Forest Extension

VI-4 3

EFS

ISE

5,900

243A3 TOTAL

5,900

244S1 Support to Statutory Bodies and Liaison with the Regional Offices

FO

701-17

Committee on Forestry (17th Session)

V-6 1

ACEFS

GOV

87,000

FO

702-22

International Poplar Commission (IPC) and the Executive Committee (22nd Session)

XIV 1

EFS

GOV

21,500

FO

709-15

AFWC Working Party on the Management of Wildlife and Protected Areas (15th Session)

VI-1 1

EF

GOV

30,000

FO

720-22

North American Forest Commission (22nd Session)

VI-1 1

EFS

GOV

31,000

FO

726-32

Joint Session of the European Forestry Commission and ECE Timber Committee (32nd Session)

VI-1 1

EFS

GOV

44,500

FO

728-24

EFC Working Party on the Management of Mountain Watersheds (24th Session)

VI-1 1

EFS

GOV

32,000

FO

731-19

AFWC/EFC/NEFC Committee on Mediterranean Forestry Questions "Silva Mediterranea" (19th Session)

VI-1 1

AEFS

GOV

45,500

FO

736-14

Panel of Experts on Forest Genetic Resources
(14th Session)

VI-4 3

EFS

ISE

16,900

RAF

707-14

African Forestry and Wildlife Commission (AFWC) (14th session)

VI-I 1

EF

GOV

28,000

RAP

710-20

Asia-Pacific Forestry Commission (APFC) (20th Session)

VI-I 1

EF

GOV

19,000

RLC

713-23

Latin America and the Caribbean Forestry Commission (LACFC) (23rd Session)

VI-1 1

EFS

GOV

47,400

RNE

718-16

Near East Forestry Commission (NEFC) (16th Session)

VI-I 1

AE

GOV

27,000

RNE

901

Regional Workshop on Implementation of IPF/IFF Proposals for SFM in RNE

4

AE

GDE

43,000

244S1 TOTAL

335,400

251A4 Integrated Development and Dissemination of Agricultural Knowledge and Technology for Food Security and Sustainable Development

SDR

801

Technical Consultation on Agricultural Knowledge and Information Systems for Rural Development - Policies and Strategies

VI-5 2

E

GOV

0

251A4 TOTAL

0

251P3 Information and Communication Technologies in Support of Agricultural Research, Extension and Education Systems

RAP

802

Expert Consultation on Managing Information on Rural Women in Information Era

VI-4 3

E

ISE

1,000

251P3 TOTAL

1,000

252A3 Gender and Natural Resources Management

RAP

805

Expert Consultation on Gender Responsive Agriculture Research and Education

VI-4 3

E

ISE

1,000

252A3 TOTAL

1,000

252P1 Promotion of Gender and Population in Policies, Legislation and Civil Institutions

REU

704-12

ECA Working Party on Women and the Family in Rural Development (12th Session)

VI-1 1

E

GOV

0

252P1 TOTAL

0

 

Number of Meetings: 231

Report Totals

6,359,390

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