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Annex 1: Completion of 2004-05 outputs by programme

442.     The 2004-05 PWB identified outputs for implementation under the technical and economic programmes. In the course of programme implementation it is sometimes necessary for modifications to be made in outputs, while others may be postponed or cancelled. New outputs may also be introduced to meet changing circumstances and specific requests. The following table summarises changes that occurred by output type during the biennium. The rest of the Annex provides similar information by programme. Information on all planned and unplanned outputs is available in Annex V on the FAO Internet site at (http//www.fao.org/pir).

Implementation of Outputs, 2004-05

Type of Output Approved in PWB Cancelled/ Postponed Unplanned Delivered Total Delivered Delivered Unmodified Delivered Modified Percent Delivered
Coordination and information exchange 164 (5) 14 173 161 12 105%
Direct advice to Members; field programme support 163 (4) 13 172 160 12 106%
Information (products, systems, databases) 231 (21) 45 255 230 25 110%
International undertakings, agreements/conventions and standards 59 (3) 1 57 55 2 97%
Methodologies and guidelines (including pilot testing and demonstration) 209 (24) 22 207 185 22 99%
Other 23 0 0 23 23 0 100%
Studies and analyses 180 (11) 24 193 176 17 107%
Training (including training courses and materials) 81 (1) 13 93 84 9 115%
Total 1110 (69) 132 1173 1074 99 106%


Delivery of Biennial Outputs by Programme

Type of Output Approved in PWB Cancelled/ Postponed Unplanned Delivered Total Delivered Delivered Unmodified Delivered Modified Percent Delivered
210 Intra-departmental Programme Entities for Agricultural Production and Support Systems
Coordination and information exchange 6 0 1 7 7 0 117%
Direct advice to Members; field programme support 1 0 0 1 1 0 100%
Information (products, systems, databases) 6 (1) 0 5 4 1 83%
International undertakings, agreements/conventions and standards 4 0 0 4 4 0 100%
Methodologies and guidelines (including pilot testing and demonstration) 10 (1) 0 9 8 1 90%
Studies and analyses 5 (2) 0 3 3 0 60%
Training (including training courses and materials) 4 0 0 4 4 0 100%
210 Total 36 (4) 1 33 31 2 92%
211 Natural Resources
Coordination and information exchange 6 0 0 6 3 3 100%
Direct advice to Members; field programme support 6 0 0 6 4 2 100%
Information (products, systems, databases) 4 (1) 0 3 1 2 75%
Methodologies and guidelines (including pilot testing and demonstration) 7 0 1 8 4 4 114%
Studies and analyses 6 (1) 0 5 3 2 83%
Training (including training courses and materials) 1 0 0 1 1 0 100%
211 Total 30 (2) 1 29 16 13 97%
212 Crops
Coordination and information exchange 21 0 1 22 22 0 105%
Direct advice to Members; field programme support 23 (1) 0 22 21 1 96%
Information (products, systems, databases) 9 0 2 11 9 2 122%
International undertakings, agreements/conventions and standards 11 0 0 11 11 0 100%
Methodologies and guidelines (including pilot testing and demonstration) 18 (2) 0 16 13 3 89%
Other 7 0 0 7 7 0 100%
Studies and analyses 15 (1) 0 14 12 2 93%
Training (including training courses and materials) 10 (1) 0 9 9 0 90%
212 Total 114 (5) 3 112 104 8 98%
213 Livestock
Coordination and information exchange 14 (1) 0 13 7 6 93%
Direct advice to Members; field programme support 12 0 2 14 9 5 117%
Information (products, systems, databases) 14 (1) 0 13 11 2 93%
International undertakings, agreements/conventions and standards 3 0 0 3 3 0 100%
Methodologies and guidelines (including pilot testing and demonstration) 21 (5) 0 16 12 4 76%
Studies and analyses 8 0 0 8 8 0 100%
Training (including training courses and materials) 6 0 0 6 5 1 100%
213 Total 78 (7) 2 73 55 18 94%
214 Agricultural Support Systems
Coordination and information exchange 1 0 0 1 1 0 100%
Direct advice to Members; field programme support 8 0 0 8 8 0 100%
Information (products, systems, databases) 13 (4) 2 11 8 3 85%
International undertakings, agreements/conventions and standards 1 0 0 1 1 0 100%
Methodologies and guidelines (including pilot testing and demonstration) 12 0 1 13 11 2 108%
Studies and analyses 9 0 1 10 8 2 111%
Training (including training courses and materials) 6 0 0 6 5 1 100%
214 Total 50 (4) 4 50 42 8 100%
215 Agricultural Applications of Isotopes and Biotechnology
Coordination and information exchange 3 0 0 3 3 0 100%
Direct advice to Members; field programme support 5 0 0 5 5 0 100%
Information (products, systems, databases) 7 0 0 7 7 0 100%
International undertakings, agreements/conventions and standards 2 0 0 2 2 0 100%
Methodologies and guidelines (including pilot testing and demonstration) 14 0 0 14 14 0 100%
Studies and analyses 1 0 0 1 1 0 100%
Training (including training courses and materials) 5 0 0 5 5 0 100%
215 Total 37 0 0 37 37 0 100%
21 Total 345 (22) 11 334 285 49 97%
220 Intra-departmental Programme Entities for Food and Agriculture Policy and Development
Coordination and information exchange 9 (1) 1 9 9 0 100%
Direct advice to Members; field programme support 1 0 0 1 1 0 100%
Information (products, systems, databases) 8 0 3 11 11 0 138%
International undertakings, agreements/conventions and standards 2 0 0 2 2 0 100%
Methodologies and guidelines (including pilot testing and demonstration) 8 (1) 0 7 7 0 88%
Studies and analyses 5 0 1 6 6 0 120%
Training (including training courses and materials) 2 0 0 2 2 0 100%
220 Total 35 (2) 5 38 38 0 109%
221 Nutrition, Food Quality and Safety
Coordination and information exchange 7 0 1 8 8 0 114%
Direct advice to Members; field programme support 10 0 2 12 12 0 120%
Information (products, systems, databases) 16 (4) 1 13 11 2 81%
International undertakings, agreements/conventions and standards 10 0 0 10 10 0 100%
Methodologies and guidelines (including pilot testing and demonstration) 13 (3) 2 12 11 1 92%
Studies and analyses 8 0 1 9 8 1 112%
Training (including training courses and materials) 3 0 0 3 2 1 100%
221 Total 67 (7) 7 67 62 5 100%
222 Food and Agricultural Information
Coordination and information exchange 17 0 7 24 24 0 141%
Direct advice to Members; field programme support 7 0 0 7 7 0 100%
Information (products, systems, databases) 46 (1) 11 56 52 4 122%
International undertakings, agreements/conventions and standards 1 (1) 0 0 0 0 0%
Methodologies and guidelines (including pilot testing and demonstration) 14 (1) 3 16 16 0 114%
Studies and analyses 1 0 1 2 2 0 200%
Training (including training courses and materials) 8 0 2 10 10 0 125%
222 Total 94 (3) 24 115 111 4 122%
223 Food and Agricultural Monitoring, Assessments and Outlooks
Coordination and information exchange 5 0 0 5 3 2 100%
Direct advice to Members; field programme support 3 0 0 3 3 0 100%
Information (products, systems, databases) 14 0 1 15 13 2 107%
Methodologies and guidelines (including pilot testing and demonstration) 1 0 0 1 1 0 100%
Studies and analyses 21 0 1 22 22 0 105%
223 Total 44 0 2 46 42 4 105%
224 Agriculture, Food Security and Trade Policy
Coordination and information exchange 6 (1) 0 5 5 0 83%
Direct advice to Members; field programme support 7 0 0 7 7 0 100%
Information (products, systems, databases) 3 0 0 3 3 0 100%
International undertakings, agreements/conventions and standards 2 0 0 2 1 1 100%
Methodologies and guidelines (including pilot testing and demonstration) 6 (1) 0 5 5 0 83%
Other 4 0 0 4 4 0 100%
Studies and analyses 20 0 0 20 20 0 100%
Training (including training courses and materials) 2 0 0 2 2 0 100%
224 Total 50 (2) 0 48 47 1 96%
22 Total 290 (14) 38 314 300 14 108%
231 Fisheries Information
Coordination and information exchange 11 (1) 0 10 9 1 91%
Direct advice to Members; field programme support 6 0 1 7 6 1 117%
Information (products, systems, databases) 21 (3) 3 21 15 6 100%
International undertakings, agreements/conventions and standards 1 0 0 1 1 0 100%
Methodologies and guidelines (including pilot testing and demonstration) 6 0 0 6 4 2 100%
Studies and analyses 2 0 2 4 4 0 200%
Training (including training courses and materials) 2 0 1 3 2 1 150%
231 Total 49 (4) 7 52 41 11 106%
232 Fisheries Resources and Aquaculture
Coordination and information exchange 10 0 2 12 12 0 120%
Direct advice to Members; field programme support 6 0 2 8 8 0 133%
Information (products, systems, databases) 14 0 13 27 27 0 193%
International undertakings, agreements/conventions and standards 1 0 0 1 1 0 100%
Methodologies and guidelines (including pilot testing and demonstration) 13 (1) 4 16 16 0 123%
Studies and analyses 19 (1) 14 32 32 0 168%
Training (including training courses and materials) 1 0 3 4 4 0 400%
232 Total 64 (2) 38 100 100 0 156%
233 Fisheries Exploitation and Utilisation
Coordination and information exchange 3 (1) 0 2 2 0 67%
Direct advice to Members; field programme support 12 0 1 13 13 0 108%
Information (products, systems, databases) 7 (2) 1 6 6 0 86%
International undertakings, agreements/conventions and standards 5 0 0 5 5 0 100%
Methodologies and guidelines (including pilot testing and demonstration) 9 (1) 0 8 6 2 89%
Other 1 0 0 1 1 0 100%
Studies and analyses 13 0 0 13 10 3 100%
Training (including training courses and materials) 9 0 0 9 9 0 100%
233 Total 59 (4) 2 57 52 5 97%
234 Fisheries Policy
Coordination and information exchange 2 0 0 2 2 0 100%
Direct advice to Members; field programme support 2 0 0 2 1 1 100%
Information (products, systems, databases) 3 0 0 3 3 0 100%
International undertakings, agreements/conventions and standards 8 0 0 8 8 0 100%
Methodologies and guidelines (including pilot testing and demonstration) 6 (3) 1 4 4 0 67%
Studies and analyses 7 0 1 8 7 1 114%
234 Total 28 (3) 2 27 25 2 96%
23 Total 200 (13) 49 236 218 18 118%
241 Forest Resources
Coordination and information exchange 8 0 0 8 8 0 100%
Direct advice to Members; field programme support 13 0 0 13 13 0 100%
Information (products, systems, databases) 9 0 0 9 9 0 100%
International undertakings, agreements/conventions and standards 3 (1) 0 2 2 0 67%
Methodologies and guidelines (including pilot testing and demonstration) 12 (1) 0 11 11 0 92%
Studies and analyses 8 0 0 8 8 0 100%
Training (including training courses and materials) 1 0 1 2 2 0 200%
241 Total 54 (2) 1 53 53 0 98%
242 Forest Products and Economics
Coordination and information exchange 2 0 0 2 2 0 100%
Direct advice to Members; field programme support 6 (1) 0 5 5 0 83%
Information (products, systems, databases) 4 0 5 9 9 0 225%
International undertakings, agreements/conventions and standards 3 0 0 3 2 1 100%
Methodologies and guidelines (including pilot testing and demonstration) 4 (1) 1 4 2 2 100%
Studies and analyses 12 (4) 0 8 4 4 67%
Training (including training courses and materials) 3 0 2 5 3 2 167%
242 Total 34 (6) 8 36 27 9 106%
243 Forestry Policy and Institutions
Coordination and information exchange 4 0 0 4 4 0 100%
Direct advice to Members; field programme support 6 0 1 7 7 0 117%
Information (products, systems, databases) 0 0 1 1 1 0 0%
Methodologies and guidelines (including pilot testing and demonstration) 5 0 1 6 5 1 120%
Studies and analyses 10 (2) 0 8 7 1 80%
Training (including training courses and materials) 2 0 1 3 3 0 150%
243 Total 27 (2) 4 29 27 2 107%
244 Forestry Information and Liaison
Coordination and information exchange 15 0 1 16 16 0 107%
Direct advice to Members; field programme support 1 0 0 1 1 0 100%
Information (products, systems, databases) 7 0 1 8 8 0 114%
International undertakings, agreements/conventions and standards 2 (1) 0 1 1 0 50%
Studies and analyses 1 0 1 2 2 0 200%
244 Total 26 (1) 3 28 28 0 108%
24 Total 141 (11) 16 146 135 11 104%
251 Research, Natural Resources Management and Technology Transfer
Coordination and information exchange 5 0 0 5 5 0 100%
Direct advice to Members; field programme support 8 (1) 2 9 9 0 112%
Information (products, systems, databases) 14 (3) 1 12 11 1 86%
International undertakings, agreements/conventions and standards 0 0 1 1 1 0 0%
Methodologies and guidelines (including pilot testing and demonstration) 10 (1) 4 13 13 0 130%
Studies and analyses 5 0 0 5 4 1 100%
Training (including training courses and materials) 4 0 1 5 5 0 125%
251 Total 46 (5) 9 50 48 2 109%
252 Gender and Population
Coordination and information exchange 3 0 0 3 3 0 100%
Methodologies and guidelines (including pilot testing and demonstration) 4 0 0 4 4 0 100%
Studies and analyses 2 0 1 3 3 0 150%
Training (including training courses and materials) 2 0 0 2 2 0 100%
252 Total 11 0 1 12 12 0 109%
253 Rural Development
Direct advice to Members; field programme support 5 0 0 5 5 0 100%
Information (products, systems, databases) 5 0 0 5 5 0 100%
Methodologies and guidelines (including pilot testing and demonstration) 11 0 2 13 13 0 118%
Training (including training courses and materials) 3 0 0 3 3 0 100%
253 Total 24 0 2 26 26 0 108%
256 Food Production in Support of Food Security in LIFDCs
Coordination and information exchange 6 0 0 6 6 0 100%
Information (products, systems, databases) 1 0 0 1 1 0 100%
Methodologies and guidelines (including pilot testing and demonstration) 1 0 0 1 1 0 100%
Other 10 0 0 10 10 0 100%
256 Total 18 0 0 18 18 0 100%
25 Total 99 (5) 12 106 104 2 107%
311 Coordination of Policy Assistance and Field Programme Development
Direct advice to Members; field programme support 7 0 1 8 7 1 114%
Information (products, systems, databases) 4 (1) 0 3 3 0 75%
Methodologies and guidelines (including pilot testing and demonstration) 3 (2) 2 3 3 0 100%
Other 1 0 0 1 1 0 100%
Training (including training courses and materials) 6 0 2 8 5 3 133%
311 Total 21 (3) 5 23 19 4 110%
312 Policy Assistance to Various Regions
Direct advice to Members; field programme support 7 (1) 1 7 6 1 100%
Information (products, systems, databases) 1 0 0 1 1 0 100%
Studies and analyses 1 0 0 1 1 0 100%
Training (including training courses and materials) 1 0 0 1 1 0 100%
312 Total 10 (1) 1 10 9 1 100%
313 Legal Assistance to Member Nations
Direct advice to Members; field programme support 1 0 0 1 1 0 100%
Information (products, systems, databases) 1 0 0 1 1 0 100%
Methodologies and guidelines (including pilot testing and demonstration) 1 0 0 1 1 0 100%
Studies and analyses 1 0 0 1 1 0 100%
313 Total 4 0 0 4 4 0 100%
31 Total 35 (4) 6 37 32 5 106%


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