Table 6: Summary of Programme of Work and Appropriation by Chapter and Major Programme at 2004-05 Costs for ZRG (all amounts in US$ 000)
Major | 2004-05 Budget | ZRG Programme Change | 2006-07 ZRG Proposal | |||||||
Programme | ||||||||||
and | Description | Programme | Less: | Appropriation | Programme | Less: | Appropriation | Programme | Less: | Appropriation |
Chapter | of Work | Income | of Work | Income | of Work | Income | ||||
11 | Governing Bodies | 19,598 | 0 | 19,598 | 0 | 0 | 0 | 19,597 | 0 | 19,597 |
12 | Policy, Direction and Planning | 28,236 | 2,100 | 26,136 | (1) | 0 | (1) | 28,234 | 2,100 | 26,135 |
13 | External Coordination and Liaison | 22,390 | 769 | 21,621 | (6,915) | 0 | (6,915) | 15,475 | 769 | 14,706 |
1 | General Policy and Direction | 70,224 | 2,869 | 67,355 | (6,917) | 0 | (6,917) | 63,307 | 2,869 | 60,438 |
21 | Agricultural Production and Support Systems | 102,927 | 2,980 | 99,946 | (132) | (28) | (104) | 102,794 | 2,952 | 99,842 |
22 | Food and Agriculture Policy and Development | 100,547 | 2,278 | 98,269 | 180 | 102 | 78 | 100,727 | 2,380 | 98,347 |
23 | Fisheries | 47,223 | 2,173 | 45,049 | (829) | (832) | 3 | 46,394 | 1,341 | 45,052 |
24 | Forestry | 35,374 | 697 | 34,677 | (3) | 0 | (3) | 35,370 | 697 | 34,673 |
25 | Contributions to Sustainable Development and Special Programme Thrusts | 56,376 | 5,182 | 51,194 | 995 | 981 | 14 | 57,372 | 6,163 | 51,209 |
2 | Technical and Economic Programmes | 342,446 | 13,311 | 329,136 | 211 | 223 | (12) | 342,657 | 13,534 | 329,123 |
31 | Policy Assistance | 29,653 | 862 | 28,792 | 1,267 | 0 | 1,267 | 30,920 | 862 | 30,059 |
32 | Support to Investment | 55,128 | 29,654 | 25,474 | (1) | 0 | (1) | 55,128 | 29,654 | 25,474 |
33 | Field Operations | 24,646 | 20,540 | 4,106 | (65) | (3) | (62) | 24,581 | 20,537 | 4,044 |
34 | FAO Representatives | 82,247 | 11,832 | 70,414 | (3,397) | 0 | (3,397) | 78,850 | 11,832 | 67,018 |
35 | Cooperation with External Partners | 11,800 | 1,955 | 9,845 | 3,558 | 3,014 | 544 | 15,358 | 4,969 | 10,389 |
39 | Programme Management | 2,288 | 147 | 2,141 | 0 | 0 | 0 | 2,288 | 147 | 2,141 |
3 | Cooperation and Partnerships | 205,762 | 64,989 | 140,772 | 1,363 | 3,011 | (1,648) | 207,124 | 68,000 | 139,124 |
41 | Technical Cooperation Programme | 98,645 | 0 | 98,645 | 0 | 0 | 0 | 98,645 | 0 | 98,645 |
42 | TCP Unit | 4,382 | 0 | 4,382 | 0 | 0 | 0 | 4,382 | 0 | 4,382 |
4 | Technical Cooperation Programme | 103,027 | 0 | 103,027 | 0 | 0 | 0 | 103,027 | 0 | 103,027 |
51 | Information and Publications Support | 18,064 | 0 | 18,064 | 0 | 0 | 0 | 18,065 | 0 | 18,065 |
52 | Administration | 48,402 | 7,051 | 41,351 | 747 | 75 | 672 | 49,148 | 7,126 | 42,022 |
5 | Support Services | 66,466 | 7,051 | 59,415 | 747 | 75 | 672 | 67,213 | 7,126 | 60,087 |
6 | Common Services | 52,486 | 3,692 | 48,794 | 463 | 700 | (237) | 52,949 | 4,392 | 48,557 |
7 | Contingencies | 600 | 0 | 600 | 0 | 0 | 0 | 600 | 0 | 600 |
8 | Capital Expenditure | 0 | 0 | 0 | 2,000 | 0 | 2,000 | 2,000 | 0 | 2,000 |
9 | Security Expenditure | 0 | 0 | 0 | 10,000 | 0 | 10,000 | 10,000 | 0 | 10,000 |
Efficiency Savings anticipated from RP programmes | 0 | 0 | 0 | (1,856) | 0 | (1,856) | (1,856) | 0 | (1,856) | |
Capital Expenditure Facility (funded from Chpts 1 - 6) | 0 | 0 | 0 | (2,000) | 0 | (2,000) | (2,000) | 0 | (2,000) | |
Total | 841,011 | 91,911 | 749,100 | 4,009 | 4,009 | 0 | 845,020 | 95,920 | 749,100 |
Table 7: Summary of Programme of Work and Appropriation by Chapter and Major Programme at 2004-05 Costs for RG (all amounts in US$ 000)
Major | 2006-07 ZRG Proposal | RG Programme Change | 2006-07 RG Proposal | |||||||
Programme | ||||||||||
and | Description | Programme | Less: | Appropriation | Programme | Less: | Appropriation | Programme | Less: | Appropriation |
Chapter | of Work | Income | of Work | Income | of Work | Income | ||||
11 | Governing Bodies | 19,597 | 0 | 19,597 | 0 | 0 | 0 | 19,597 | 0 | 19,597 |
12 | Policy, Direction and Planning | 28,234 | 2,100 | 26,135 | 0 | 0 | 0 | 28,234 | 2,100 | 26,135 |
13 | External Coordination and Liaison | 15,475 | 769 | 14,706 | 0 | 0 | 0 | 15,475 | 769 | 14,706 |
1 | General Policy and Direction | 63,307 | 2,869 | 60,438 | 0 | 0 | 0 | 63,307 | 2,869 | 60,438 |
21 | Agricultural Production and Support Systems | 102,794 | 2,952 | 99,842 | 5,751 | 0 | 5,751 | 108,545 | 2,952 | 105,593 |
22 | Food and Agriculture Policy and Development | 100,727 | 2,380 | 98,347 | 4,822 | 0 | 4,822 | 105,549 | 2,380 | 103,169 |
23 | Fisheries | 46,394 | 1,341 | 45,052 | 2,060 | 0 | 2,060 | 48,454 | 1,341 | 47,112 |
24 | Forestry | 35,370 | 697 | 34,673 | 1,455 | 0 | 1,455 | 36,825 | 697 | 36,128 |
25 | Contributions to Sustainable Development and Special Programme Thrusts | 57,372 | 6,163 | 51,209 | 2,069 | 0 | 2,069 | 59,441 | 6,163 | 53,278 |
2 | Technical and Economic Programmes | 342,657 | 13,534 | 329,123 | 16,157 | 0 | 16,157 | 358,814 | 13,534 | 345,280 |
31 | Policy Assistance | 30,920 | 862 | 30,059 | 244 | 0 | 244 | 31,164 | 862 | 30,303 |
32 | Support to Investment | 55,128 | 29,654 | 25,474 | 2,300 | 1,300 | 1,000 | 57,428 | 30,954 | 26,474 |
33 | Field Operations | 24,581 | 20,537 | 4,044 | 0 | 0 | 0 | 24,581 | 20,537 | 4,044 |
34 | FAO Representatives | 78,850 | 11,832 | 67,018 | 3,900 | 0 | 3,900 | 82,750 | 11,832 | 70,918 |
35 | Cooperation with External Partners | 15,358 | 4,969 | 10,389 | 0 | 0 | 0 | 15,358 | 4,969 | 10,389 |
39 | Programme Management | 2,288 | 147 | 2,141 | 0 | 0 | 0 | 2,288 | 147 | 2,141 |
3 | Cooperation and Partnerships | 207,124 | 68,000 | 139,124 | 6,444 | 1,300 | 5,144 | 213,568 | 69,300 | 144,268 |
41 | Technical Cooperation Programme | 98,645 | 0 | 98,645 | 4,000 | 0 | 4,000 | 102,645 | 0 | 102,645 |
42 | TCP Unit | 4,382 | 0 | 4,382 | 100 | 0 | 100 | 4,482 | 0 | 4,482 |
4 | Technical Cooperation Programme | 103,027 | 0 | 103,027 | 4,100 | 0 | 4,100 | 107,127 | 0 | 107,127 |
51 | Information and Publications Support | 18,065 | 0 | 18,065 | 0 | 0 | 0 | 18,065 | 0 | 18,065 |
52 | Administration | 49,148 | 7,126 | 42,022 | 1,000 | 0 | 1,000 | 50,148 | 7,126 | 43,022 |
5 | Support Services | 67,213 | 7,126 | 60,087 | 1,000 | 0 | 1,000 | 68,213 | 7,126 | 61,087 |
6 | Common Services | 52,949 | 4,392 | 48,557 | 0 | 0 | 0 | 52,949 | 4,392 | 48,557 |
7 | Contingencies | 600 | 0 | 600 | 0 | 0 | 0 | 600 | 0 | 600 |
8 | Capital Expenditure | 2,000 | 0 | 2,000 | 2,500 | 0 | 2,500 | 4,500 | 0 | 4,500 |
9 | Security Expenditure | 10,000 | 0 | 10,000 | 2,000 | 0 | 2,000 | 12,000 | 0 | 12,000 |
Efficiency Savings anticipated from RP programmes | (1,856) | 0 | (1,856) | 0 | 0 | 0 | (1,856) | 0 | (1,856) | |
Capital Expenditure Facility (funded from Chpts 1 - 6) | (2,000) | 0 | (2,000) | 0 | 0 | 0 | (2,000) | 0 | (2,000) | |
Total | 845,020 | 95,920 | 749,100 | 32,201 | 1,300 | 30,901 | 877,221 | 97,220 | 780,001 |
Table 8: Summary of Programme of Work and Appropriation by Chapter and Major Programme at 2004-05 Costs for ZNG (all amounts in US$ 000)
Major | 2006-07 ZRG Proposal | ZNG Programme Change | 2006-07 ZNG Proposal | |||||||
Programme | ||||||||||
and | Description | Programme | Less: | Appropriation | Programme | Less: | Appropriation | Programme | Less: | Appropriation |
Chapter | of Work | Income | of Work | Income | of Work | Income | ||||
11 | Governing Bodies | 19,597 | 0 | 19,597 | (1,471) | 0 | (1,471) | 18,127 | 0 | 18,127 |
12 | Policy, Direction and Planning | 28,234 | 2,100 | 26,135 | (1,873) | (55) | (1,818) | 26,361 | 2,044 | 24,317 |
13 | External Coordination and Liaison | 15,475 | 769 | 14,706 | (247) | 0 | (247) | 15,228 | 769 | 14,459 |
1 | General Policy and Direction | 63,307 | 2,869 | 60,438 | (3,591) | (55) | (3,536) | 59,716 | 2,813 | 56,903 |
21 | Agricultural Production and Support Systems | 102,794 | 2,952 | 99,842 | (6,926) | (165) | (6,761) | 95,868 | 2,787 | 93,081 |
22 | Food and Agriculture Policy and Development | 100,727 | 2,380 | 98,347 | (6,836) | (113) | (6,723) | 93,891 | 2,267 | 91,624 |
23 | Fisheries | 46,394 | 1,341 | 45,052 | (3,110) | (116) | (2,993) | 43,284 | 1,225 | 42,059 |
24 | Forestry | 35,370 | 697 | 34,673 | (2,316) | (30) | (2,286) | 33,054 | 666 | 32,388 |
25 | Contributions to Sustainable Development and Special Programme Thrusts | 57,372 | 6,163 | 51,209 | (3,822) | (388) | (3,434) | 53,550 | 5,775 | 47,775 |
2 | Technical and Economic Programmes | 342,657 | 13,534 | 329,123 | (23,010) | (813) | (22,197) | 319,647 | 12,721 | 306,926 |
31 | Policy Assistance | 30,920 | 862 | 30,059 | (2,239) | (57) | (2,182) | 28,681 | 805 | 27,877 |
32 | Support to Investment | 55,128 | 29,654 | 25,474 | (4,173) | (2,254) | (1,920) | 50,954 | 27,400 | 23,554 |
33 | Field Operations | 24,581 | 20,537 | 4,044 | (1,150) | (279) | (871) | 23,431 | 20,258 | 3,174 |
34 | FAO Representatives | 78,850 | 11,832 | 67,018 | (3,546) | (173) | (3,374) | 75,304 | 11,660 | 63,644 |
35 | Cooperation with External Partners | 15,358 | 4,969 | 10,389 | (884) | (2) | (882) | 14,474 | 4,967 | 9,507 |
39 | Programme Management | 2,288 | 147 | 2,141 | (207) | 0 | (207) | 2,081 | 147 | 1,934 |
3 | Cooperation and Partnerships | 207,124 | 68,000 | 139,124 | (12,199) | (2,765) | (9,434) | 194,925 | 65,235 | 129,690 |
41 | Technical Cooperation Programme | 98,645 | 0 | 98,645 | 0 | 0 | 0 | 98,645 | 0 | 98,645 |
42 | TCP Unit | 4,382 | 0 | 4,382 | 0 | 0 | 0 | 4,382 | 0 | 4,382 |
4 | Technical Cooperation Programme | 103,027 | 0 | 103,027 | 0 | 0 | 0 | 103,027 | 0 | 103,027 |
51 | Information and Publications Support | 18,065 | 0 | 18,065 | (1,324) | 0 | (1,324) | 16,741 | 0 | 16,741 |
52 | Administration | 49,148 | 7,126 | 42,022 | (3,266) | (175) | (3,090) | 45,883 | 6,951 | 38,932 |
5 | Support Services | 67,213 | 7,126 | 60,087 | (4,589) | (175) | (4,414) | 62,623 | 6,951 | 55,673 |
6 | Common Services | 52,949 | 4,392 | 48,557 | (3,184) | (31) | (3,153) | 49,765 | 4,360 | 45,405 |
7 | Contingencies | 600 | 0 | 600 | 0 | 0 | 0 | 600 | 0 | 600 |
8 | Capital Expenditure | 2,000 | 0 | 2,000 | 0 | 0 | 0 | 2,000 | 0 | 2,000 |
9 | Security Expenditure | 10,000 | 0 | 10,000 | 0 | 0 | 0 | 10,000 | 0 | 10,000 |
Efficiency Savings anticipated from RP programmes | (1,856) | 0 | (1,856) | 0 | 0 | 0 | (1,856) | 0 | (1,856) | |
Capital Expenditure Facility (funded from Chpts 1 - 6) | (2,000) | 0 | (2,000) | 0 | 0 | 0 | (2,000) | 0 | (2,000) | |
Total | 845,020 | 95,920 | 749,100 | (46,573) | (3,839) | (42,734) | 798,448 | 92,081 | 706,367 |