Regular Programme | (USD 000) | ||
Net Appropriation | 24,276 | ||
Actual Income | 34,869 | ||
Adjusted Programme of Work | 59,145 | ||
Expenditure at budget rate | 57,980 | ||
Variance of expenditure (Over)/Under | 1,165 | ||
Extra budgetary Support to the Regular Programme | 89 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 1,749 | ||
Extra budgetary funded Emergencies | 0 | ||
TCP and SPFS delivery | 655 | ||
Total Field Programme delivery | 2,404 | ||
Total Expenditure | 60,473 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Capacity building | 1 | 0 | 0 | 1 | 1 | 0 | 100% |
Information exchange and coordination | 20 | 0 | 1 | 21 | 21 | 0 | 105% |
International Undertakings, Agreements | 1 | 0 | 0 | 1 | 1 | 0 | 100% |
Other | 2 | 0 | 0 | 2 | 2 | 0 | 100% |
Policy and legislative advice | 1 | 0 | 0 | 1 | 1 | 0 | 100% |
Technical advice to Members and field programme support | 45 | 0 | 0 | 45 | 45 | 0 | 100% |
Total | 70 | 0 | 1 | 71 | 71 | 0 | 101% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3AP02 | Financing for FAO Projects and Programmes | Continuing Programme Activity | TCA |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3AP03 | Preparation and Formulation of National and Regional Programmes on Food Security, Agricultural and Rural Development | Continuing Programme Activity | TCO |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3AS01 | World Bank Cooperative Programme | Support Services to Members and Other Partners | TCI |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3AS08 | Resource Mobilization for Member States | Support Services to Members and Other Partners | TCA |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3AS12 | Rome-based UN Agencies | Support Services to Members and Other Partners | TCI |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3AS14 | International, Regional and Sub-regional Financing Institutions and Bilateral Institutions | Support Services to Members and Other Partners | TCI |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3AS16 | Support to FAO activities | Support Services to Members and Other Partners | TCI |
Regular Programme | (USD 000) | ||
Net Appropriation | 28,880 | ||
Actual Income | 1,792 | ||
Adjusted Programme of Work | 30,672 | ||
Expenditure at budget rate | 30,461 | ||
Variance of expenditure (Over)/Under | 211 | ||
Extra budgetary Support to the Regular Programme | 12,520 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 26,211 | ||
Extra budgetary funded Emergencies | 9,820 | ||
TCP and SPFS delivery | 7,963 | ||
Total Field Programme delivery | 43,994 | ||
Total Expenditure | 86,975 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Capacity building | 10 | 0 | 1 | 11 | 11 | 0 | 110% |
Information exchange and coordination | 7 | 0 | 2 | 9 | 9 | 0 | 129% |
Information products, systems, databases | 33 | (1) | 2 | 34 | 34 | 0 | 103% |
International Undertakings, Agreements | 1 | 0 | 1 | 2 | 2 | 0 | 200% |
Other | 1 | 0 | 0 | 1 | 1 | 0 | 100% |
Policy and legislative advice | 9 | 0 | 1 | 10 | 10 | 0 | 111% |
Provision of services to staff, departments and members | 5 | 0 | 0 | 5 | 5 | 0 | 100% |
Technical advice to Members and field programme support | 5 | 0 | 1 | 6 | 6 | 0 | 120% |
Total | 71 | (1) | 8 | 78 | 78 | 0 | 110% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3BA01 | Food Insecurity and Vulnerability Information and Mapping Systems (FIVIMS) | Technical Project | ESA |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3BA04 | Socioeconomic analysis of global perspective issues in food and agriculture | Technical Project | ESA |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3BA06 | Support to the Development of a Regulatory Framework for Food and Agriculture | Technical Project | LEG |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3BP02 | The State of Food and Agriculture | Continuing Programme Activity | ESA |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3BP05 | Food Security Policy Analysis and Monitoring of the WFS goals and MDGs | Continuing Programme Activity | ESA |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3BP08 | Field Programme Development | Continuing Programme Activity | TCA |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3BP10 | Collection and Dissemination of Legal Information | Continuing Programme Activity | LEG |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3BP11 | The Role of Agriculture in Economic and Social Development: Policy Analysis and Lessons Learned | Continuing Programme Activity | ESA |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3BS01 | Servicing the Committee on World Food Security | Technical Service Agreement | ESA |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3BS02 | Technical Support Services to Members and the Field Programme | Technical Service Agreement | ESA |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3BS06 | Agriculture Policy Assistance | Support Services to Members and Other Partners | TCA |
Regular Programme | (USD 000) | ||
Net Appropriation | 11,577 | ||
Actual Income | 331 | ||
Adjusted Programme of Work | 11,908 | ||
Expenditure at budget rate | 11,308 | ||
Variance of expenditure (Over)/Under | 600 | ||
Extra budgetary Support to the Regular Programme | 3,047 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 6,034 | ||
Extra budgetary funded Emergencies | 78 | ||
TCP and SPFS delivery | 451 | ||
Total Field Programme delivery | 6,563 | ||
Total Expenditure | 20,918 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Capacity building | 4 | 0 | 0 | 4 | 4 | 0 | 100% |
Information exchange and coordination | 6 | (2) | 0 | 4 | 4 | 0 | 67% |
Information products, systems, databases | 43 | (2) | 1 | 42 | 38 | 4 | 98% |
Technical advice to Members and field programme support | 12 | (3) | 0 | 9 | 9 | 0 | 75% |
Total | 65 | (7) | 1 | 59 | 55 | 4 | 91% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3CA02 | Support to the Multilateral Trade Negotiations and support for Implementation of Multi-Lateral Trade Negotiations | Technical Project | EST |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3CP06 | Global socioeconomic analysis and market assessment of agricultural products and impact on food security | Continuing Programme Activity | EST |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3CP07 | Analysis of globalization and trade issues relevant to agricultural markets | Continuing Programme Activity | EST |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3CP08 | Support to CCP | Continuing Programme Activity | EST |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3CS01 | Technical Support Services to Members and the Field Programme | Technical Service Agreement | EST |
Regular Programme | (USD 000) | ||
Net Appropriation | 10,583 | ||
Actual Income | 454 | ||
Adjusted Programme of Work | 11,037 | ||
Expenditure at budget rate | 11,537 | ||
Variance of expenditure (Over)/Under | (500) | ||
Extra budgetary Support to the Regular Programme | 2,824 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 2,541 | ||
Extra budgetary funded Emergencies | 0 | ||
TCP and SPFS delivery | 779 | ||
Total Field Programme delivery | 3,320 | ||
Total Expenditure | 17,681 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Capacity building | 12 | 0 | 0 | 12 | 12 | 0 | 100% |
Information exchange and coordination | 10 | (2) | 0 | 8 | 8 | 0 | 80% |
Information products, systems, databases | 31 | (2) | 0 | 29 | 28 | 1 | 94% |
International Undertakings, Agreements | 1 | 0 | 0 | 1 | 1 | 0 | 100% |
Other | 8 | 0 | 0 | 8 | 8 | 0 | 100% |
Technical advice to Members and field programme support | 3 | (1) | 0 | 2 | 2 | 0 | 67% |
Total | 65 | (5) | 0 | 60 | 59 | 1 | 92% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3DA01 | Multi-Agency Programme for Capacity Building in Food and Agricultural Statistics | Technical Project | ESS |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3DP02 | Global Food and Agriculture Statistics | Continuing Programme Activity | ESS |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3DP03 | Surveys and National Statistical Information Systems | Continuing Programme Activity | ESS |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3DP04 | FAOSTAT/CountrySTAT and Coordination of Statistics at FAO | Continuing Programme Activity | ESS |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3DS01 | Technical Support Services to Members and the Field Programme | Technical Service Agreement | ESS |
Regular Programme | (USD 000) | ||
Net Appropriation | 11,647 | ||
Actual Income | 546 | ||
Adjusted Programme of Work | 12,193 | ||
Expenditure at budget rate | 12,216 | ||
Variance of expenditure (Over)/Under | (23) | ||
Extra budgetary Support to the Regular Programme | 3,888 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 126 | ||
Extra budgetary funded Emergencies | 0 | ||
TCP and SPFS delivery | 89 | ||
Total Field Programme delivery | 215 | ||
Total Expenditure | 16,319 |
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 | 4 | 0 | 0 | 4 | 4 | 0 | 100% |
Information products, systems, databases | 3 | 0 | 0 | 3 | 3 | 0 | 100% |
Other | 4 | (2) | 0 | 2 | 2 | 0 | 50% |
Policy and legislative advice | 1 | 0 | 0 | 1 | 1 | 0 | 100% |
Provision of services to staff, departments and members | 27 | (2) | 2 | 27 | 27 | 0 | 100% |
Technical advice to Members and field programme support | 1 | 0 | 0 | 1 | 1 | 0 | 100% |
Total | 42 | (4) | 2 | 40 | 40 | 0 | 95% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3EA01 | Implementing Guidelines on the Right to Food in the context of National Food Security | Technical Project | ESA |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3EP01 | National Liaison Offices | Continuing Service | OCD |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3EP02 | Corporate Framework for Effective Partnerships with civil society and private sector | Continuing Service | ODG |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3EP03 | Coordination of the FAO Partnership Programmes relating to Retired Experts, TCDC/TCCT Experts, Young Professionals and Visiting Experts from Academic and Research Institutions | Continuing Service | OCD |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3EP04 | Cooperation with the European Union | Continuing Programme Activity | TCA |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3ES02 | The World Food Day, TeleFood and related activities | Support Services to Members and Other Partners | KCI |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3ES03 | The International Alliance Against Hunger | Support Services to Members and Other Partners | KCD |
Regular Programme | (USD 000) | ||
Net Appropriation | 8,872 | ||
Actual Income | 609 | ||
Adjusted Programme of Work | 9,481 | ||
Expenditure at budget rate | 9,730 | ||
Variance of expenditure (Over)/Under | (249) | ||
Extra budgetary Support to the Regular Programme | 6,079 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 1,128 | ||
Extra budgetary funded Emergencies | 11,954 | ||
TCP and SPFS delivery | 472 | ||
Total Field Programme delivery | 13,554 | ||
Total Expenditure | 29,363 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Capacity building | 4 | 0 | 1 | 5 | 5 | 0 | 125% |
Information exchange and coordination | 2 | 0 | 1 | 3 | 3 | 0 | 150% |
Information products, systems, databases | 2 | 0 | 2 | 4 | 4 | 0 | 200% |
Policy and legislative advice | 1 | 0 | 0 | 1 | 1 | 0 | 100% |
Technical advice to Members and field programme support | 2 | 0 | 3 | 5 | 5 | 0 | 250% |
Total | 11 | 0 | 7 | 18 | 18 | 0 | 164% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3FA02 | Mitigation of the Impact of Diseases in Rural Societies | Technical Project | ESW |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3FP01 | Promoting Gender Equality, Social Equity, Education and Communication in Rural Development | Continuing Programme Activity | ESW |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3FS01 | Technical Support Services to Members and the Field Programme | Technical Service Agreement | ESW |
Regular Programme | (USD 000) | ||
Net Appropriation | 3,982 | ||
Actual Income | 298 | ||
Adjusted Programme of Work | 4,280 | ||
Expenditure at budget rate | 3,822 | ||
Variance of expenditure (Over)/Under | 458 | ||
Extra budgetary Support to the Regular Programme | 700 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 6,155 | ||
Extra budgetary funded Emergencies | 12,209 | ||
TCP and SPFS delivery | 843 | ||
Total Field Programme delivery | 19,207 | ||
Total Expenditure | 23,729 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Capacity building | 4 | 0 | 0 | 4 | 4 | 0 | 100% |
Information exchange and coordination | 3 | 0 | 0 | 3 | 3 | 0 | 100% |
Information products, systems, databases | 1 | 0 | 0 | 1 | 1 | 0 | 100% |
Technical advice to Members and field programme support | 1 | 0 | 0 | 1 | 1 | 0 | 100% |
Total | 9 | 0 | 0 | 9 | 9 | 0 | 100% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3GA02 | Participatory Processes for Sustainable Rural Livelihoods | Technical Project | ESW |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3GS02 | Technical Support Services to Members and the Field Programme | Technical Service Agreement | ESW |
Regular Programme | (USD 000) | ||
Net Appropriation | 22,194 | ||
Actual Income | 265 | ||
Adjusted Programme of Work | 22,459 | ||
Expenditure at budget rate | 22,861 | ||
Variance of expenditure (Over)/Under | (402) | ||
Extra budgetary Support to the Regular Programme | 1,993 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 998 | ||
Extra budgetary funded Emergencies | 0 | ||
TCP and SPFS delivery | 350 | ||
Total Field Programme delivery | 1,348 | ||
Total Expenditure | 26,202 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Capacity building | 9 | (1) | 0 | 8 | 7 | 1 | 89% |
Information exchange and coordination | 23 | (2) | 1 | 22 | 19 | 3 | 96% |
Information products, systems, databases | 30 | (5) | 4 | 29 | 22 | 7 | 97% |
Other | 1 | 0 | 0 | 1 | 1 | 0 | 100% |
Policy and legislative advice | 1 | 0 | 0 | 1 | 1 | 0 | 100% |
Provision of services to staff, departments and members | 1 | 0 | 0 | 1 | 0 | 1 | 100% |
Technical advice to Members and field programme support | 6 | 0 | 0 | 6 | 6 | 0 | 100% |
Total | 71 | (8) | 5 | 68 | 56 | 12 | 96% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3HP01 | Knowledge Management and Information Dissemination (WAICENT, Ask FAO) | Continuing Programme Activity | KCE |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3HP02 | Standards, Norms and Procedures for Knowledge Management and Information Dissemination (WAICENT and FAO Knowledge Forum including Ask FAO) | Continuing Programme Activity | KCE |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3HP03 | Capacity Building, Distance Learning and Facilitation of Access to WAICENT and the FAO Knowledge Forum, including Ask FAO | Continuing Programme Activity | KCE |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3HP04 | Library and Virtual Library Services, AGORA and other Information Collections | Continuing Programme Activity | KCE |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3HP05 | Global Information and Early Warning System on Food and Agriculture | Continuing Programme Activity | EST |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3HP06 | Acquisition of Books and Journals on Line, International Programmes for Digitalization of Agriculture Books and Journals | Continuing Programme Activity | KCE |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3HP07 | Knowledge Networks, Internal and External | Continuing Programme Activity | KCE |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3HS02 | Capacity Building including Fellowships, Internships, High-level Training in Policies, Institution Building | Support Services to Members and Other Partners | KCE |
Regular Programme | (USD 000) | ||
Net Appropriation | 28,952 | ||
Actual Income | 172 | ||
Adjusted Programme of Work | 29,124 | ||
Expenditure at budget rate | 31,432 | ||
Variance of expenditure (Over)/Under | (2,308) | ||
Extra budgetary Support to the Regular Programme | 0 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 0 | ||
Extra budgetary funded Emergencies | 0 | ||
TCP and SPFS delivery | 0 | ||
Total Field Programme delivery | 0 | ||
Total Expenditure | 31,432 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Provision of services to staff, departments and members | 23 | 0 | 0 | 23 | 23 | 0 | 100% |
Total | 23 | 0 | 0 | 23 | 23 | 0 | 100% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3IP02 | IT Systems Concept and Development | Continuing Service | KCT |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3IP05 | Information and Communications Technology Infrastructure Services Support | Continuing Service | KCT |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3IP06 | Support in the use of IT services | Continuing Service | KCT |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3IP07 | Knowledge Management Systems Support | Continuing Service | KCT |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3IP08 | Management Information Systems Support | Continuing Service | KCT |
Regular Programme | (USD 000) | ||
Net Appropriation | 18,069 | ||
Actual Income | 81 | ||
Adjusted Programme of Work | 18,150 | ||
Expenditure at budget rate | 18,241 | ||
Variance of expenditure (Over)/Under | (91) | ||
Extra budgetary Support to the Regular Programme | 13 | ||
Field Programme | |||
Extra budgetary Support to Field Programme/Assistance to Member Countries | 0 | ||
Extra budgetary funded Emergencies | 0 | ||
TCP and SPFS delivery | 0 | ||
Total Field Programme delivery | 0 | ||
Total Expenditure | 18,254 |
Type of Output | Approved in PWB | Cancelled/ Postponed | Unplanned Delivered | Total Delivered | Delivered Unmodified | Delivered Modified | Percent Delivered |
---|---|---|---|---|---|---|---|
Information exchange and coordination | 3 | (1) | 3 | 5 | 5 | 0 | 167% |
Information products, systems, databases | 2 | 0 | 1 | 3 | 3 | 0 | 150% |
Provision of services to staff, departments and members | 8 | 0 | 3 | 11 | 11 | 0 | 138% |
Total | 13 | (1) | 7 | 19 | 19 | 0 | 146% |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3JP01 | Programme for the Improvement of Language Coverage | Continuing Programme Activity | KCI |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3JP03 | Electronic Publishing Policy and Support | Continuing Service | KCI |
Programme Entity | Title | Type | Lead Division |
---|---|---|---|
3JS01 | Multilingual communication, media promotion and cooperation | Support Services to Members and Other Partners | KCI |