Chapter 5: Management and Supervision Services
| (All amounts in US$ 000) | |||||
|---|---|---|---|---|---|
| Regular Budget | Trust Fund | All Financing | |||
| Programme | 2006-07 Programme of Work | Direct Support to Programme of Work | Other Voluntary Contributions | ||
| 5A | Oversight | 11,260 | 1,159 | 21 | 12,440 |
| 5B | Programme and budget services | 7,013 | 0 | 0 | 7,013 |
| 5C | Financial services | 17,880 | 0 | 0 | 17,880 |
| 5D | Human resources management and staff welfare | 16,812 | 0 | 2,130 | 18,942 |
| 5E | Procurement | 8,901 | 0 | 0 | 8,901 |
| 5F | Management of premises | 33,454 | 0 | 568 | 34,022 |
| 5G | Meetings and language services and protocol | 7,882 | 0 | 0 | 7,882 |
| 5H | Shared services | 19,641 | 0 | 0 | 19,641 |
| 5X | Programme Management | 6,470 | 0 | 0 | 6,470 |
| Total | 129,313 | 1,159 | 2,719 | 133,191 | |
| Percentage by Source of Financing | 97% | 1% | 2% | 100% | |
153. This chapter regroups a range of management support and supervision services which were dispersed under the previous programme structure. In addition to financial, human resources, meetings, language and protocol services, the chapter now includes oversight and programme/budget services, procurement and management of premises, and the SSC. The SSC incorporates the Management Support Service of AFD, the personnel servicing function of OCD’s Decentralized Support Unit, and is already geared to provide consolidated personnel servicing to all headquarters units, FAO Representations, Subregional and Liaison Offices, the Regional Office for Europe and projects under the responsibility of these units.