Regular Programme | (USD 000) | ||
Net Appropriation | 19,842 | ||
Actual Income | 1,055 | ||
Adjusted Programme of Work | 20,897 | ||
Expenditure at budget rate | 20,269 | ||
Variance of expenditure (Over)/Under | 628 | ||
Extra budgetary Support to the Regular Programme | 7,567 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 32,041 | ||
Extra budgetary funded Emergencies | 116,097 | ||
TCP and SPFS delivery | 8,758 | ||
Total Field Programme delivery | 156,896 | ||
Total Expenditure | 184,732 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Capacity building | 27 | 0 | 1 | 28 | 28 | 0 | 104% |
Information exchange and coordination | 20 | (3) | 0 | 17 | 17 | 0 | 85% |
Information products, systems, databases | 14 | 0 | 0 | 14 | 13 | 1 | 100% |
International Undertakings, Agreements | 12 | (1) | 0 | 11 | 11 | 0 | 92% |
Policy and legislative advice | 3 | (1) | 1 | 3 | 3 | 0 | 100% |
Technical advice to Members and field programme support | 26 | (2) | 1 | 25 | 25 | 0 | 96% |
Total | 102 | (7) | 3 | 98 | 97 | 1 | 96% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2AA02 | Soil Productivity and Conservation | Technical Project | AGP |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2AA04 | Conservation and Sustainable Use of Plant Genetic Resources | Technical Project | AGP |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2AA05 | Sustainable Intensification of Crop Production Systems through Nuclear Techniques and Biotechnology | Technical Project | AGE |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2AA06 | Crop Production Systems - Sustainable Intensification, Diversification, and Biodiversity | Technical Project | AGP |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2AP01 | Technical Support to the International Treaty on Plant Genetic Resources for Food and Agriculture | Continuing Programme Activity | AGP |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2AP03 | Secretariat of the International Treaty on Plant Genetic Resources for Food and Agriculture | Continuing Programme Activity | AGP |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2AS01 | Committee on Agriculture (COAG) | Technical Service Agreement | AGD |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2AS02 | Technical Services for Partnership Development, Advice, and Information Enhancement | Technical Service Agreement | AGD |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2AS03 | Technical Support Services to Members and the Field Programme | Technical Service Agreement | AGP |
Regular Programme | (USD 000) | ||
Net Appropriation | 8,065 | ||
Actual Income | 620 | ||
Adjusted Programme of Work | 8,685 | ||
Expenditure at budget rate | 8,612 | ||
Variance of expenditure (Over)/Under | 73 | ||
Extra budgetary Support to the Regular Programme | 7,403 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 15,167 | ||
Extra budgetary funded Emergencies | 24,377 | ||
TCP and SPFS delivery | 1,775 | ||
Total Field Programme delivery | 41,319 | ||
Total Expenditure | 57,334 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Capacity building | 5 | (1) | 0 | 4 | 4 | 0 | 80% |
Information exchange and coordination | 5 | (1) | 0 | 4 | 4 | 0 | 80% |
Information products, systems, databases | 2 | (1) | 2 | 3 | 3 | 0 | 150% |
International Undertakings, Agreements | 4 | 0 | 0 | 4 | 3 | 1 | 100% |
Other | 0 | 0 | 1 | 1 | 1 | 0 | 0% |
Policy and legislative advice | 2 | 0 | 0 | 2 | 2 | 0 | 100% |
Technical advice to Members and field programme support | 6 | 0 | 3 | 9 | 8 | 1 | 150% |
Total | 24 | (3) | 6 | 27 | 25 | 2 | 112% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2BA02 | Sustainable Livestock Production | Technical Project | AGA |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2BA03 | Management of Animal Genetic Resources | Technical Project | AGA |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2BP01 | Global Livestock Information and Knowledge System | Continuing Programme Activity | AGA |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2BS01 | Technical Support Services to Members and the Field Programme | Technical Service Agreement | AGA |
Regular Programme | (USD 000) | ||
Net Appropriation | 23,446 | ||
Actual Income | 2,022 | ||
Adjusted Programme of Work | 25,468 | ||
Expenditure at budget rate | 25,476 | ||
Variance of expenditure (Over)/Under | (8) | ||
Extra budgetary Support to the Regular Programme | 18,978 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 23,795 | ||
Extra budgetary funded Emergencies | 104,245 | ||
TCP and SPFS delivery | 9,102 | ||
Total Field Programme delivery | 137,142 | ||
Total Expenditure | 181,596 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Capacity building | 21 | 0 | 1 | 22 | 22 | 0 | 105% |
Information exchange and coordination | 6 | 0 | 0 | 6 | 6 | 0 | 100% |
Information products, systems, databases | 6 | 0 | 3 | 9 | 9 | 0 | 150% |
International Undertakings, Agreements | 10 | 0 | 1 | 11 | 11 | 0 | 110% |
Policy and legislative advice | 1 | 0 | 0 | 1 | 1 | 0 | 100% |
Technical advice to Members and field programme support | 14 | 0 | 1 | 15 | 15 | 0 | 107% |
Total | 58 | 0 | 6 | 64 | 64 | 0 | 110% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2CA02 | Sustainable Intensification of Livestock Production Systems through Nuclear Techniques and Biotechnology | Technical Project | AGE |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2CP01 | Secretariat of the International Plant Protection Convention (IPPC) | Continuing Programme Activity | AGP |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2CP02 | Pesticide Risk Reduction through Pesticide Management, IPM and the use of Biopesticides | Continuing Programme Activity | AGP |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2CP04 | EMPRES - Migratory and Transboundary Invasive Plant Pests | Continuing Programme Activity | AGP |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2CP05 | EMPRES - Progressive Control of Transboundary Animal Diseases | Continuing Programme Activity | AGA |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2CS01 | Technical Support Services to Members and the Field Programme | Technical Service Agreement | AGP |
Regular Programme | (USD 000) | ||
Net Appropriation | 22,268 | ||
Actual Income | 2,079 | ||
Adjusted Programme of Work | 24,347 | ||
Expenditure at budget rate | 24,345 | ||
Variance of expenditure (Over)/Under | 2 | ||
Extra budgetary Support to the Regular Programme | 962 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 13,370 | ||
Extra budgetary funded Emergencies | 5,082 | ||
TCP and SPFS delivery | 2,918 | ||
Total Field Programme delivery | 21,370 | ||
Total Expenditure | 46,677 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Capacity building | 24 | 0 | 1 | 25 | 25 | 0 | 104% |
Information exchange and coordination | 11 | 0 | 1 | 12 | 11 | 1 | 109% |
Information products, systems, databases | 8 | (1) | 2 | 9 | 9 | 0 | 112% |
International Undertakings, Agreements | 11 | 0 | 0 | 11 | 11 | 0 | 100% |
Technical advice to Members and field programme support | 21 | (2) | 0 | 19 | 18 | 1 | 90% |
Total | 75 | (3) | 4 | 76 | 74 | 2 | 101% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2DA01 | Animal Product Food Safety | Technical Project | AGA |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2DA05 | Household Food Security, Nutrition and Livelihoods | Technical Project | AGN |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2DA06 | Food and Nutrition Education and Consumer Awareness | Technical Project | AGN |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2DP01 | Improving Food and Environmental Safety through Nuclear Techniques | Continuing Programme Activity | AGE |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2DP02 | Nutrient Requirements and Dietary Assessment in a Transforming Food Economy | Continuing Programme Activity | AGN |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2DP03 | Joint FAO/WHO Food Standards Programme (Codex Alimentarius) | Continuing Programme Activity | AGN |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2DP04 | Food Quality and Safety throughout the Food Chain for Consumer Protection | Continuing Programme Activity | AGN |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2DP05 | Provision of Scientific Advice on Food Safety | Continuing Programme Activity | AGN |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2DS01 | Technical Support Services to Members and the Field Programme | Technical Service Agreement | AGN |
Regular Programme | (USD 000) | ||
Net Appropriation | 11,028 | ||
Actual Income | 383 | ||
Adjusted Programme of Work | 11,411 | ||
Expenditure at budget rate | 11,227 | ||
Variance of expenditure (Over)/Under | 184 | ||
Extra budgetary Support to the Regular Programme | 11,359 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 8,211 | ||
Extra budgetary funded Emergencies | 0 | ||
TCP and SPFS delivery | 1,257 | ||
Total Field Programme delivery | 9,468 | ||
Total Expenditure | 32,054 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Capacity building | 7 | 0 | 0 | 7 | 7 | 0 | 100% |
Information exchange and coordination | 14 | 0 | 0 | 14 | 14 | 0 | 100% |
Information products, systems, databases | 16 | (2) | 0 | 14 | 12 | 2 | 88% |
International Undertakings, Agreements | 1 | 0 | 0 | 1 | 1 | 0 | 100% |
Policy and legislative advice | 1 | 0 | 0 | 1 | 1 | 0 | 100% |
Technical advice to Members and field programme support | 5 | 0 | 0 | 5 | 5 | 0 | 100% |
Total | 44 | (2) | 0 | 42 | 40 | 2 | 95% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2EP03 | Forestry Knowledge and Communication Centre | Continuing Programme Activity | FOE |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2EP04 | Global Socio-economic analysis and forest sector studies | Continuing Programme Activity | FOE |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2EP05 | Strengthening Policy, Institutional and Participatory Capacities for Forest Management and Conservation | Continuing Programme Activity | FOE |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2EP06 | Support to COFO, Global and Regional Forestry Processes | Continuing Programme Activity | FOE |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2ES01 | Technical Support Services to Members and the Field Programme | Technical Service Agreement | FOE |
Regular Programme | (USD 000) | ||
Net Appropriation | 8,152 | ||
Actual Income | 429 | ||
Adjusted Programme of Work | 8,581 | ||
Expenditure at budget rate | 7,938 | ||
Variance of expenditure (Over)/Under | 643 | ||
Extra budgetary Support to the Regular Programme | 3,893 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 10,434 | ||
Extra budgetary funded Emergencies | 3,208 | ||
TCP and SPFS delivery | 2,775 | ||
Total Field Programme delivery | 16,417 | ||
Total Expenditure | 28,248 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Capacity building | 6 | (1) | 0 | 5 | 4 | 1 | 83% |
Information exchange and coordination | 9 | 0 | 0 | 9 | 9 | 0 | 100% |
Information products, systems, databases | 13 | (2) | 0 | 11 | 10 | 1 | 85% |
International Undertakings, Agreements | 10 | (1) | 0 | 9 | 8 | 1 | 90% |
Technical advice to Members and field programme support | 13 | (4) | 0 | 9 | 9 | 0 | 69% |
Total | 51 | (8) | 0 | 43 | 40 | 3 | 84% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2FA06 | Forest Fire Management and Forest Health | Technical Project | FOM |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2FA07 | Conservation and Rehabilitation of forests and woodlands ecosystems | Technical Project | FOM |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2FP02 | Sustainable Management of forests, woodlands and trees outside of forests | Continuing Programme Activity | FOM |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2FS01 | Technical Support Services to Members and the Field Programme | Technical Service Agreement | FOM |
Regular Programme | (USD 000) | ||
Net Appropriation | 8,723 | ||
Actual Income | 39 | ||
Adjusted Programme of Work | 8,762 | ||
Expenditure at budget rate | 8,536 | ||
Variance of expenditure (Over)/Under | 226 | ||
Extra budgetary Support to the Regular Programme | 5,521 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 767 | ||
Extra budgetary funded Emergencies | 535 | ||
TCP and SPFS delivery | 574 | ||
Total Field Programme delivery | 1,876 | ||
Total Expenditure | 15,933 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Capacity building | 3 | (1) | 0 | 2 | 2 | 0 | 67% |
Information exchange and coordination | 8 | (2) | 0 | 6 | 6 | 0 | 75% |
Information products, systems, databases | 8 | (1) | 0 | 7 | 7 | 0 | 88% |
International Undertakings, Agreements | 3 | 0 | 0 | 3 | 3 | 0 | 100% |
Technical advice to Members and field programme support | 9 | 0 | 0 | 9 | 9 | 0 | 100% |
Total | 31 | (4) | 0 | 27 | 27 | 0 | 87% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2GA01 | Strengthening the Contribution of Forest Industries to Rural Development | Technical Project | FOI |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2GP01 | Best practices in forest products harvesting, utilization and appropriate industry development | Continuing Programme Activity | FOI |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2GP02 | Assessment, monitoring and reporting on forest resources products and institutions | Continuing Programme Activity | FOI |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2GS01 | Technical Support Services to Members and the Field Programme | Technical Service Agreement | FOI |
Regular Programme | (USD 000) | ||
Net Appropriation | 17,235 | ||
Actual Income | 704 | ||
Adjusted Programme of Work | 17,939 | ||
Expenditure at budget rate | 17,418 | ||
Variance of expenditure (Over)/Under | 521 | ||
Extra budgetary Support to the Regular Programme | 22,706 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 4,795 | ||
Extra budgetary funded Emergencies | 0 | ||
TCP and SPFS delivery | 1,748 | ||
Total Field Programme delivery | 6,543 | ||
Total Expenditure | 46,667 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Capacity building | 8 | (2) | 0 | 6 | 5 | 1 | 75% |
Information exchange and coordination | 13 | (2) | 2 | 13 | 12 | 1 | 100% |
Information products, systems, databases | 41 | (19) | 2 | 24 | 21 | 3 | 59% |
International Undertakings, Agreements | 8 | (5) | 2 | 5 | 2 | 3 | 62% |
Policy and legislative advice | 16 | (12) | 0 | 4 | 2 | 2 | 25% |
Technical advice to Members and field programme support | 4 | 0 | 0 | 4 | 4 | 0 | 100% |
Total | 90 | (40) | 6 | 56 | 46 | 10 | 62% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2HA01 | Support to the Strategy for Improving Information on Status and Trends of Capture Fisheries (Strategy-STF) through FIRMS and other FIGIS Partnerships | Technical Project | FIE |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2HA02 | Implementation of the Code of Conduct for Responsible Fisheries (Including Inland Fisheries and Aquaculture) and Related Instruments | Technical Project | FIE |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2HP01 | Provision of Fisheries Information and Statistics | Continuing Programme Activity | FIE |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2HP04 | Global socioeconomic analysis of fisheries and aquaculture and of their contribution to food security, poverty alleviation and economic growth | Continuing Programme Activity | FIE |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2HS02 | Promotion and Strengthening of Regional Fisheries and Aquaculture Bodies and Arrangements | Technical Service Agreement | FIE |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2HS03 | Technical Support Services to Members and the Field Programme | Technical Service Agreement | FIE |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2HS04 | Support to COFI and associated Meetings | Technical Service Agreement | FIE |
Regular Programme | (USD 000) | ||
Net Appropriation | 12,433 | ||
Actual Income | 997 | ||
Adjusted Programme of Work | 13,430 | ||
Expenditure at budget rate | 13,228 | ||
Variance of expenditure (Over)/Under | 202 | ||
Extra budgetary Support to the Regular Programme | 9,046 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 4,099 | ||
Extra budgetary funded Emergencies | 4,094 | ||
TCP and SPFS delivery | 1,651 | ||
Total Field Programme delivery | 9,844 | ||
Total Expenditure | 32,118 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Capacity building | 1 | (1) | 0 | 0 | 0 | 0 | 0% |
Information exchange and coordination | 22 | (13) | 3 | 12 | 9 | 3 | 55% |
Information products, systems, databases | 22 | (18) | 7 | 11 | 7 | 4 | 50% |
International Undertakings, Agreements | 1 | 0 | 1 | 2 | 1 | 1 | 200% |
Policy and legislative advice | 1 | 0 | 1 | 2 | 2 | 0 | 200% |
Technical advice to Members and field programme support | 36 | (17) | 2 | 21 | 19 | 2 | 58% |
Total | 83 | (49) | 14 | 48 | 38 | 10 | 58% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2IP01 | Monitoring, Management and Conservation of Fishery Resources | Continuing Programme Activity | FIM |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2IP02 | Monitoring, Management and Conservation of Resources for Aquaculture Development | Continuing Programme Activity | FIM |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2IS01 | Technical Support Services to Members and the Field Programme in the area of Fishery Resources | Technical Service Agreement | FIM |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2IS02 | Technical Support Services to Members and the Field Programme in the area of Aquaculture | Technical Service Agreement | FIM |
Regular Programme | (USD 000) | ||
Net Appropriation | 8,368 | ||
Actual Income | 773 | ||
Adjusted Programme of Work | 9,141 | ||
Expenditure at budget rate | 8,918 | ||
Variance of expenditure (Over)/Under | 223 | ||
Extra budgetary Support to the Regular Programme | 1,854 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 3,526 | ||
Extra budgetary funded Emergencies | 19,214 | ||
TCP and SPFS delivery | 886 | ||
Total Field Programme delivery | 23,626 | ||
Total Expenditure | 34,398 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Capacity building | 13 | (3) | 0 | 10 | 10 | 0 | 77% |
Information exchange and coordination | 7 | (1) | 0 | 6 | 6 | 0 | 86% |
Information products, systems, databases | 5 | 0 | 0 | 5 | 5 | 0 | 100% |
International Undertakings, Agreements | 4 | 0 | 0 | 4 | 4 | 0 | 100% |
Policy and legislative advice | 1 | 0 | 0 | 1 | 1 | 0 | 100% |
Technical advice to Members and field programme support | 17 | (3) | 3 | 17 | 17 | 0 | 100% |
Total | 47 | (7) | 3 | 43 | 43 | 0 | 91% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2JA02 | Implementation of MCS | Technical Project | FII |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2JA03 | Capacity Building for Aquaculture and Small-Scale Fisheries Development | Technical Project | FII |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2JP01 | Utilization, safety and quality of fishery products | Continuing Programme Activity | FII |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2JP02 | Fish trade and marketing | Continuing Programme Activity | FII |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2JP03 | Improving the safety of fishing operations | Continuing Programme Activity | FII |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2JS01 | Technical Support Services to Members and the Field Programme | Technical Service Agreement | FII |
Regular Programme | (USD 000) | ||
Net Appropriation | 27,819 | ||
Actual Income | 1,941 | ||
Adjusted Programme of Work | 29,760 | ||
Expenditure at budget rate | 30,421 | ||
Variance of expenditure (Over)/Under | (661) | ||
Extra budgetary Support to the Regular Programme | 15,211 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 66,678 | ||
Extra budgetary funded Emergencies | 33,121 | ||
TCP and SPFS delivery | 6,458 | ||
Total Field Programme delivery | 106,257 | ||
Total Expenditure | 151,889 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Capacity building | 25 | (4) | 0 | 21 | 20 | 1 | 84% |
Information exchange and coordination | 13 | 0 | 0 | 13 | 13 | 0 | 100% |
Information products, systems, databases | 25 | (2) | 0 | 23 | 23 | 0 | 92% |
International Undertakings, Agreements | 13 | 0 | 0 | 13 | 13 | 0 | 100% |
Policy and legislative advice | 19 | (1) | 0 | 18 | 17 | 1 | 95% |
Technical advice to Members and field programme support | 27 | (4) | 2 | 25 | 21 | 4 | 93% |
Total | 122 | (11) | 2 | 113 | 107 | 6 | 93% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2KA01 | Agricultural Water Use Efficiency, Quality and Conservation | Technical Project | NRL |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2KA05 | Land Tenure, Agrarian Reform and Access to Natural Resources | Technical Project | NRL |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2KA06 | Integrated Land, Water and Production Systems Policies, Planning and Management | Technical Project | NRL |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2KA07 | Forests and Water | Technical Project | FOM |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2KA09 | Impact of Fishing on the Environment | Technical Project | FII |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2KP01 | Secretariat of the Commission on Genetic Resources for Food and Agriculture (CGRFA) | Continuing Programme Activity | NRD |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2KP02 | Land and Water Knowledge Management, Information Systems, Databases and Statistics | Continuing Programme Activity | NRL |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2KP04 | Economics of Natural Resources and Environmental Sustainability | Continuing Programme Activity | ESA |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2KP06 | Environmental Analysis and Support to Sustainable Agriculture | Continuing Programme Activity | NRC |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2KP07 | Climate Change Adaptation and Mitigation | Continuing Programme Activity | NRC |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2KP08 | Fragile Ecosystems | Continuing Programme Activity | NRC |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2KS01 | Technical Support Services to Members and the Field Programme | Technical Service Agreement | NRL |
Regular Programme | (USD 000) | ||
Net Appropriation | 5,968 | ||
Actual Income | 144 | ||
Adjusted Programme of Work | 6,112 | ||
Expenditure at budget rate | 5,905 | ||
Variance of expenditure (Over)/Under | 207 | ||
Extra budgetary Support to the Regular Programme | 11,878 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 6,680 | ||
Extra budgetary funded Emergencies | 362 | ||
TCP and SPFS delivery | 1,115 | ||
Total Field Programme delivery | 8,157 | ||
Total Expenditure | 25,940 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Capacity building | 2 | 0 | 0 | 2 | 2 | 0 | 100% |
Information exchange and coordination | 2 | 0 | 2 | 4 | 4 | 0 | 200% |
Information products, systems, databases | 3 | 0 | 1 | 4 | 4 | 0 | 133% |
International Undertakings, Agreements | 0 | 0 | 1 | 1 | 1 | 0 | 0% |
Other | 3 | 0 | 0 | 3 | 3 | 0 | 100% |
Policy and legislative advice | 2 | 0 | 0 | 2 | 2 | 0 | 100% |
Technical advice to Members and field programme support | 3 | 0 | 0 | 3 | 3 | 0 | 100% |
Total | 15 | 0 | 4 | 19 | 19 | 0 | 127% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2LA01 | Strengthening National Agricultural Research and Extension Systems | Technical Project | NRR |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2LP01 | Secretariat of the CGIAR Science Council | Continuing Programme Activity | NRD |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2LS01 | Technical Support Services to Members and the Field Programme | Technical Service Agreement | NRR |
Regular Programme | (USD 000) | ||
Net Appropriation | 15,404 | ||
Actual Income | 728 | ||
Adjusted Programme of Work | 16,132 | ||
Expenditure at budget rate | 16,289 | ||
Variance of expenditure (Over)/Under | (157) | ||
Extra budgetary Support to the Regular Programme | 1,057 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 16,205 | ||
Extra budgetary funded Emergencies | 19,630 | ||
TCP and SPFS delivery | 2,564 | ||
Total Field Programme delivery | 38,399 | ||
Total Expenditure | 55,745 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Capacity building | 13 | 0 | 0 | 13 | 12 | 1 | 100% |
Information exchange and coordination | 2 | (1) | 1 | 2 | 2 | 0 | 100% |
Information products, systems, databases | 4 | (1) | 1 | 4 | 3 | 1 | 100% |
Other | 0 | 0 | 1 | 1 | 1 | 0 | 0% |
Policy and legislative advice | 4 | (1) | 0 | 3 | 3 | 0 | 75% |
Technical advice to Members and field programme support | 12 | (1) | 3 | 14 | 14 | 0 | 117% |
Total | 35 | (4) | 6 | 37 | 35 | 2 | 106% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2MA04 | Fostering competitive agro-industries | Technical Project | AGS |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2MA05 | Enhancing small farmer income, employment and livelihoods | Technical Project | AGS |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2MP02 | Rural Infrastructure Development | Continuing Programme Activity | AGS |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
2MS01 | Technical Support Services to Members and the Field Programme | Technical Service Agreement | AGS |