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总干事提出的

2014-17年中期计划

（经审议）

及 2016-17年工作计划和预算

C 2015/3

C 2015/3

2015 6 6 13

2014 17

2016 17

2015

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[email protected]

www.fao.org/[email protected]

© 2015

2014 17 A. .......................................................................................................................... 1 B. ............................................................................................................... 5 C. .......................................................................................................................................... 16

2016 17 A. .......................................................................................................................................... 21 B. .......................................................................................................................................... 28 C. ............................................................................................................................... 35

..................................................................................................................................... 35 ................................................................................. 39

........................................................................................................................................ 43 ...................................................................................................................... 46

D. 2016 17 ................................................................................................... 48 1 .......................................................................... 48 2 ............................................................ 51 3 ................................................................................................................... 56 4 ................................................................... 59 5 ..................................................................................... 63

6 ............................................................................................................ 67 7 .......................................................................................................................... 73

8 .......................................................................................................................... 75 9 .......................................................................................................................... 78 10 ........................................................................................... 80 11 ............................................................................................... 83

13 ............................................................................................................................... 86 14 ............................................................................................................................... 88

................................................................................................................................................ 90 ......................................................................................................................... 90

................................................................................................................................................ 91

I / 2016 17 .............................................. 99 II / 2016 17 .................................................. 101 III / / 2016 17 ..................................... 102 IV 2016 17 ............................................................................ 105 V ...................................................................................... 109 VI .......................................................................................................................... 113 VII 2016 17 ........................................................ 115 VIII

................................................................................................................................................. 117


2012 1

1.082

2014 15 80%

70

2012

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2015

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2014

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2013 6 1 F 10/2009 2 C 2013/7 3 C 2013/3

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20152015

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C 2015/3 3

2014 122015 12

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4 C 2015/3

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21.

C 2015/3 5

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22. 2013 68 1

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8 C 2013/7 C 2013/3 C 2013/REP 96 110

6 C 2015/3

1

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67.

/

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C 2015/3 17

3

2014 2015 2017


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C 2015/3 21

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72. 1 420 8

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22 C 2015/3

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24 C 2015/3

1 2014 15 2016 17

/ 2014 15

2016 17

1 94,617 (12,409) 82,207

2

198,681 1,247 199,927

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115,217 (10,212) 105,004

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79. 2012 13 2014

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83.

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85.

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C 2015/3 27

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/

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7 140,821 0 140,821

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1,011,748 1,550,147 2,561,895

87.

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0.6%

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88. 2016 17

61% 15.501

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C 2015/3 29

96. 2014 O

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30 C 2015/3

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C 2015/3 31

113. (2) (1)(3)

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117. 20143

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3 2014 15

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1 4 22 5 2 25

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75%34

123. 2012

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34 C 2013/REP 97 110

C 2015/3 33

235 35

124. 2016 17 4

125. 75%2013

36

126.

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39

128. C 2014 15

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34 C 2015/3

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142. 2016 17

143.

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36 C 2015/3

4 2014 15 2016 17 *

2014 15

2016 17

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(a) (b) (c) (d b+c) (e d/a)

692.0 10.5 20.6 10.1 1.5% 29%

62.4 14.1 - 14.1 22.6% 41%

754.4 3.6 20.6 24.2 3.2% 70%

406.3 - 10.2 10.2 2.5% 30%

149.0 - - - 0.0% -

1,011.7 3.6 30.8 34.3 3.4% 100%

* 2014 15 2016 17

2014 15 2016 17

146.

147. 3.2% 42 420 70% 360

2016 17 2 0602016 1

148. 3601 050

1 410

a) 2014 152014 15

2016 17700

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360 c) 2013 12 31

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C 2015/3 37

149. 2016 17

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2016 2017

2%

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0.2% 0.9%

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d)

e) 2016 2017 2%

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g)

2014 2015 12 31 2016 17

150. 41

151. g) 2015 2016

152. 1 020 2.5%

2016 2017 3.1% 3.3%

2016 2017 0.2% 0.9% 41 FC 113/10

38 C 2015/3

153. 2016 17

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154. 2015 6

155. O

1994 11 i) ii) iii)

156. 2010 20145.97%

6.04 2014 150.28% 0.07%

157. 30 222014 15 42 252014 15

5

5

34% 30 20% 22 50% 10 51% 7

16% 0 29% 0

158. 2016 171.69% 1.62% 2014 15

2.05% 1.64%

42

159. VII

42 2009

C 2015/3 39

160.

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161. 6 2013 12 31 44

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43 C2005/REP 101 44 C 2015/5 A 5

40 C 2015/3

a) 7/97 3/99 1998 99 2000 01

1 06045 840 46

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169.

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173. 2005 2006

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174. 1991

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500

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4%

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1 1.30

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188. 2014 15 1 1.30

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C 2015/3 45

190.

9 9 / 1 1.22

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54% 46%

9 / * 1 1.30 1 1.22

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46 C 2015/3

__/2015

2016 17

2016 17 1 1.30 201415 1,046,069,000 552,088,000379,985,000

1 1.22 2016 171,015,670,000

1. 2016 17

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b) (a) 5,000,0001,010,670,000

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C 2015/3 47

c) xxx

33% 67%

xxx yyy

d)

xxx yyy

2014 2015

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8,500,000

2.

2015 ……

48 C 2015/3

D. 2016 17 191. 2016 17 5 64 4

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192. 2014 15

A

1

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193.

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55 2015 9 56 2014 11

C 2015/3 49

57

195. 201458

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2015 +20

197.

198. 1.1 1.2 1.3

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2025

58

59

50 C 2015/3

1

5

1.1

(2015 )

(2017 )

1.1.A

/ /

6 15

/ /

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8 24

/

1.1.1

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1.1.4

1.2

(2015 )

(2017 )

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C 2015/3 51

2

2.01 60,281 248,433 308,714

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199,927 396,377 596,305

199.

i) ii) iii) iv)

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2.1

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200.

201. 2.1

52 C 2015/3

202. 2.1

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REDD

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206. 2.3

207.

60 CL 150/REP 13

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2015 12

208. 2.4

2

2004 2006 1002004 2006 100 // 2 000

GAEZ

% [GLADIS/LADA] (

2.1

(2015 )

(2017 )

2.1.A

%

-

2.1.B 15 22

2.1.C /

124 85

2.1.D % 40

2.1.E /

9 15

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54 C 2015/3

2

2.1.1

2.1.2

2.1.3

2.2

(2015 )

(2017 )

2.2.A

/

7 18

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4 11

2.2.1

2.2.2

2.2.3

2.3 /

(2015 )

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2.3.A

/

119 131

2.3.B /

84 121

2.3.C

27 29

C 2015/3 55

2

2.3.1

2.3.2

2.3.3 /

2.4

(2015 )

(2017 )

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/

/

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56 C 2015/3

3

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64,169 101,346 165,515

209. 2030 2015

i) ii) iii)

iv) v) vi)

210.

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212. 3.2

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20158

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213. 3.3

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215.

5

3

5 5/ /

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3.1

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58 C 2015/3

3

3.1.B

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3.1.4

3.1.5

3.2

(2015 )

(2017 )

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216.

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217.

218. 4.1

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61 C 2013/28

60 C 2015/3

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224. 4.3

62

C 2015/3 61

225.

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15.12% 15.84%

4.1.C 8 15

2014 15

4.1.1

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4.1.3

4.1.4

4.2

(2015 )

(2017 )

4.2.A

10 12

4.2.B 20 40

2015

62 C 2015/3

4

4.2.1

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4.3

(2015 )

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C 2015/3 63

5

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50,045 699,643 749,688

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227.

—

228.

2014

229. 5.1

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2015 3

/

64 C 2015/3

63

2015 3

230. 5.1

5.3

i)

ii)

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231. 65

5.2

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i) ii) iii) iv)

63 DRR/M 64 IGAD CILSS 65 FCC EMPRES

C 2015/3 65

233.

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5.1

(2015 )

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/

5.1.1

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(2015 )

(2017 )

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22 30

66 C 2015/3

5

/

5.2.1 /

5.2.2 /

5.3

(2015 )

(2017 )

5.3.A

15 20

5.3.1

5.3.2

5.4

(2015 )

(2017 )

5.4.A

20 27

/

5.4.1

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C 2015/3 67

6

6.01 34,556 46 34,602

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234.

235. 6

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68 C 2015/3

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6.2

238.

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240.

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242. 2 180 66

2014 15

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500 (500)

21,756 0 21,756

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66 C 2013/REP 66

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244.

a)

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246. 6

a)

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C 2015/3 71

6

6.1

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(2015 )

(2017 )

6.2.A

12 30

6.2.B 18 45

6.2.1

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6.2.3

6.2.4

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(2015 )

(2017 )

6.3.A 0 6 10

72 C 2015/3

6

6.3.B 4 8 10

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6.3.2

6.4

(2015 )

(2017 )

6.4.A

2 3 3

6.4.B 0 4 8

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6.4.2

6.5

(2015 )

(2017 )

6.5.A /

6.5.B /

6.5.1

6.5.2

6.5.3

C 2015/3 73

7

7.01 4,604 0 4,604

7.02 136,217 0 136,217

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247.

2

82%

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249.

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250. 2016 17

2014 15

251. 9/89 2016 17 610

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7

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7.1.A 2016 17 2014 15 100%

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100%

C 2015/3 75

8

8.01 32,984 55 33,039

8.02 32,919 81 33,000

8.03 10,950 3 10,953

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252. 8

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ii)

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254.

5

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76 C 2015/3

a) AGRISAGROVOC

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256.

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(2017 )

8.1.A

20 15 30

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0 1 4

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8.1.3

8.2

(2015 )

(2017 )

8.2.A

600

650

700

8.2.B

12,500

13,200

14,000

8.2.1

8.2.2

8.2.3

8.3

(2015 )

(2017 )

8.3.A 2014 15 16

(2010-13 )

16 (2014-15 )

16 (2016-17 )

8.3.B 17 50

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8.3.2

8.3.3

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78 C 2015/3

9

9.01 36,026 4 36,030

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260. 9

3

261. 2014 68 2014

2014 1569 2

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262. 2016 2017

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9 2016 17

68 PC 117/5 – FC 157/7 69 CL 148/3 16 19

C 2015/3 79

9

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(2017 )

9.1.A 60% 70%

9.1.B 70% 80%

9.1.C 70% 80%

9.1.1

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9.1.6

80 C 2015/3

10

10.01 26,863 451 27,314

10.02 15,808 135 15,943

10.03 39,322 592 39,914

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264. 10

265.

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82 C 2015/3

10

10.1

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(2017 )

10.1.A 70% 90% 100%

10.1.B 80% 85% 90%

10.1.1

10.2

(2015 )

(2017 )

10.2.A 90% 93% 95%

10.2.1

10.2.2

10.2.3

10.3

(2015 )

(2017 )

10.3.A 76% 78% 80%

10.3.1

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10.3.3

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C 2015/3 83

11

11.01 13,196 1,322 14,518

11.02 1,996 593 2,589

11.03 59,762 5,365 65,127

74,955 7,280 82,235

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275. 2014 1571

201472

276. 2014 1573 16

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277. 74

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84 C 2015/3

279.

280.

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11.1

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(2017 )

11.1.A (2012 )

303 120 120

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15

75

75 (1)

11.1.D 0% 60% 70%

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(2017 )

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C 2015/3 85

11

11.3

(2015 )

(2017 )

11.3.A

2011

62% 2011

74%

5%

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2015 2015 2017

86 C 2015/3

13

13.01 5,912 0 5,912

13.02 4,554 0 4,554

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281. 10/2003

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283. 2013

2016 17

284. 5

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285.

C 2015/3 87

500

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(2015 )

(2017 )

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88 C 2015/3

14

14.01 9,413 181 9,594

14.02 13,605 0 13,605

23,017 181 23,198

286.

287. 5/2005

288.

289.

290.

2016 17

291.

C 2015/3 89

292.

293.

294. 4

2

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14.1

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(2017 )

14.1.A % 100% 90%(1)

14.1.1

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(2017 )

14.2.A 88% 91-100% 100%

14.2.B 95% 91-100% 100%

14.2.C 100% 91-100% 100%

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90% 90% 90%

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90 C 2015/3

12.01 600 600 600

600 600 600

295. 1980 81

296. 1972 1 1

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298.

299.

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301.

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C 2015/3 91

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85,230 311,899 397,129

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77,282 175,407 252,689

47,465 130,089 177,555

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302. 2014 5

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I / 2016 17

2014 15

2016 17

/

1.01

50,665 106,452 157,118

1.02

14,077 28,602 42,678

1.03

17,465 76,759 94,224

1 82,207 211,813 294,020

2.01

60,281 248,433 308,714

2.02

48,109 61,054 109,163

2.03 /

33,619 35,859 69,477

2.04

57,919 51,032 108,950

2 199,927 396,377 596,305

3.01

40,338 92,991 133,328

3.02 14,955 4,306 19,261

3.03 8,876 4,049 12,926

3 64,169 101,346 165,515

4.01

57,268 22,286 79,555

4.02 29,937 82,225 112,162

4.03

17,799 23,717 41,516

4 105,004 128,229 233,233

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5.02 13,994 59,085 73,079

5.03 16,506 291,186 307,692

5.04 5,299 330,438 335,737

5 50,045 699,643 749,688

6.01 34,556 46 34,602

6.02

7,451 3,897 11,348

100 C 2015/3

2016 17

/

6.03

3,664 12 3,676

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6.06 10,000 0 10,000

6 59,245 3,955 63,200

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7.02 136,217 0 136,217

7 140,821 0 140,821

8.01 32,984 55 33,039

8.02 32,919 81 33,000

8.03 10,950 3 10,953

8 76,852 140 76,992

9.01 36,026 4 36,030

9 36,026 4 36,030

10.01 26,863 451 27,314

10.02 15,808 135 15,943

10.03 39,322 592 39,914

10 81,992 1,179 83,171

11.01 13,196 1,322 14,518

11.02 1,996 593 2,589

11.03 59,762 5,365 65,127

11 74,955 7,280 82,235

12.01 600 0 600

12 600 0 600

13.01 5,912 0 5,912

13.02 4,554 0 4,554

13.03 6,420 0 6,420

13 16,886 0 16,886

14.01 9,413 181 9,594

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102 C 2015/3

III / /

2016 17

2014 15

/ /

1 82,208 211,813 294,020

LEG 1,311 0 1,311

OPC 375 1,927 2,302

DN 3,845 7,869 11,715

ES 21,211 1,473 22,684

AG 588 2,278 2,866

FI 1,620 1,061 2,681

FO 766 54 820

TC 5,913 5,650 11,563

LO 84 0 84

RO 11,085 37,070 48,155

FC 28,741 142,823 171,564

SO 6,668 11,607 18,275

2 199,927 396,377 596,304

LEG 575 0 575

OPC 389 0 389

DN 21,332 19,944 41,276

ES 4,762 608 5,370

AG 26,719 18,598 45,317

FI 26,583 35,386 61,970

FO 13,123 41,390 54,513

TC 10,869 3,964 14,833

LO 6 1,049 1,056

RO 23,549 48,535 72,084

FC 51,417 206,424 257,842

SO 20,601 20,479 41,080

3 64,168 101,346 165,515

LEG 320 0 320

OPC 138 0 138

DN 1,485 513 1,997

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AG 5,731 3,149 8,880

FI 2,949 22 2,971

FO 3,117 2,929 6,046

TC 4,017 770 4,788

LO 169 0 169

RO 9,017 24,226 33,242

C 2015/3 103

/ /

FC 11,853 59,574 71,427

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4 105,004 128,229 233,233

LEG 408 0 408

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AG 29,407 11,447 40,854

FI 3,461 124 3,586

FO 2,789 1,383 4,172

TC 10,507 37,032 47,538

LO 517 0 517

RO 10,626 19,721 30,347

FC 21,888 36,441 58,329

SO 7,507 4,827 12,335

5 50,045 699,643 749,689

LEG 384 0 384

OPC 79 0 79

DN 2,960 82 3,042

ES 4,694 11 4,705

AG 13,099 7,372 20,471

FI 1,894 331 2,225

FO 1,474 2,846 4,319

TC 4,295 51,124 55,419

LO 476 0 476

RO 8,060 116,748 124,808

FC 7,449 517,008 524,457

SO 5,181 4,122 9,303

6 59,245 3,955 63,200

DN 5,189 48 5,237

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AG 4,788 0 4,788

FI 6,004 0 6,004

FO 6,278 0 6,278

TC 3,925 21 3,945

SP 10,000 0 10,000

RO 2,242 3,874 6,117

SO 355 0 355

7 140,821 140,821

TC 1,366 0 1,366

RO 2,965 0 2,965

104 C 2015/3

/ /

SO 273 0 273

TP 136,217 0 136,217

8 76,852 140 76,992

OCC 28,479 2 28,482

OPC 20,819 55 20,874

DP 750 0 750

TC 8,840 3 8,844

LO 13,852 79 13,930

RO 6,412 0 6,412

CI (2,300) 0 (2,300)

9 36,026 4 36,030

DP 40,796 4 40,800

RO 2,863 0 2,863

SO 1,367 0 1,367

CI (9,000) (9,000)

10 81,992 1,179 83,171

ODG 8,635 0 8,635

LEG 6,785 221 7,007

OED 8,095 20 8,115

OIG 8,913 116 9,028

OSP 11,471 0 11,471

DP 35,630 451 36,081

ES 395 0 395

SP 2,170 0 2,170

RO 13,998 371 14,369

CI (14,100) 0 (14,100)

11 74,955 7,280 82,235

OHR 14,399 1,322 15,721

CS 65,940 3,402 69,342

SP 5,740 0 5,740

LO 463 0 463

RO 17,014 769 17,783

SO 0 1,787 1,787

CI (28,600) 0 (28,600)

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,436

FOD

6,

659

2,33

5 8,

995

(1,3

90)

(757

) (2

,147

) 5,

269

1,57

9 6,

848

FOE

10

,587

1,

088

11,6

75

599

7,19

5 7,

795

11,1

86

8,28

3 19

,470

FOM

10

,757

13

,127

23

,884

33

5 25

,613

25

,948

11

,092

38

,740

49

,831

FO

28,0

03

16,5

50

44,5

53

(456

) 32

,051

31

,596

27

,547

48

,602

76

,149

TCD

5,

290

21

5,31

0 0

0 0

5,29

0 21

5,

310

TCE

67

9 44

,692

45

,372

0

6,24

8 6,

248

679

50,9

40

51,6

20

TCI

29

,931

39

,173

69

,105

0

2,14

4 2,

144

29,9

31

41,3

17

71,2

48

TCS

15

,600

4,

468

20,0

69

(1,7

69)

1,81

8 49

13

,831

6,

286

20,1

17

TC

51

,500

88

,355

13

9,85

5 (1

,769

) 10

,210

8,

441

49,7

31

98,5

64

148,

296

CSD

6,

179

1,22

1 7,

400

539

0 53

9 6,

718

1,22

1 7,

939

CSA

30

,620

1,

599

32,2

19

(349

) (6

8)

(417

) 30

,271

1,

531

31,8

02

C 2

015/

3 10

7

20

1415

2016

17

/

CSF

14

,551

63

6 15

,187

1,

365

(34)

1,

330

15,9

15

602

16,5

18

CSP

15

,534

1,

252

16,7

86

(15,

534)

(1

,252

) (1

6,78

6)

0 0

0

CSS

10

,811

47

10

,858

2,

227

0 2,

227

13,0

38

47

13,0

85

CS

77

,694

4,

756

82,4

50

(11,

753)

(1

,354

) (1

3,10

7)

65,9

41

3,40

2 69

,343

OSS

2,

170

0 2,

170

0 0

0 2,

170

0 2,

170

OSM

10

,000

0

10,0

00

0 0

0 10

,000

0

10,0

00

SPJ

5,

740

0 5,

740

0 0

0 5,

740

0 5,

740

SP

17,9

09

0 17

,909

0

0 0

17,9

09

0 17

,909

LOB

1,

010

385

1,39

6 0

(385

) (3

85)

1,01

0 0

1,01

0

LOG

4,

066

35

4,10

0 (9

05)

(35)

(9

40)

3,16

1 0

3,16

1

LOJ

1,

690

0 1,

690

0 1,

049

1,04

9 1,

690

1,04

9 2,

739

LON

3,

863

0 3,

862

0 0

0 3,

863

0 3,

862

LOR

1,

751

0 1,

751

0 0

0 1,

751

0 1,

751

LOW

4,

091

79

4,17

0 0

0 0

4,09

1 79

4,

170

LO

16

,470

49

9 16

,969

(9

05)

629

(276

) 15

,565

1,

128

16,6

93

TPI

23

,405

0

23,4

05

1,09

7 0

1,09

7 24

,502

0

24,5

02

TPA

42

,731

0

42,7

31

2,00

3 0

2,00

3 44

,734

0

44,7

34

TPP

25

,639

0

25,6

39

1,20

2 0

1,20

2 26

,841

0

26,8

41

TPL

19

,231

0

19,2

31

902

0 90

2 20

,133

0

20,1

33

TPN

8,

495

0 8,

495

396

0 39

6 8,

891

0 8,

891

TPE

10

,618

0

10,6

18

498

0 49

8 11

,116

0

11,1

16

TP

13

0,11

9 0

130,

119

6,09

8 0

6,09

8 13

6,21

7 0

136,

217

RA

F

23,5

53

10,5

45

34,0

98

1,47

9 34

,163

35

,642

25

,032

44

,708

69

,741

SFC

5,

024

2,13

8 7,

162

808

6,08

1 6,

890

5,83

3 8,

219

14,0

52

SFE

7,

120

1,38

9 8,

509

521

10,9

93

11,5

14

7,64

0 12

,383

20

,023

SFS

7,

190

278

7,46

8 88

9 4,

605

5,49

4 8,

079

4,88

3 12

,962

FRA

55

,723

50

4,94

5 56

0,66

8 1,

150

34,3

72

35,5

21

56,8

73

539,

317

596,

189

108

C 2

015/

3

20

1415

2016

17

/

98

,611

51

9,29

5 61

7,90

6 4,

847

90,2

15

95,0

61

103,

457

609,

510

712,

967

RA

P

28,0

26

8,90

5 36

,931

13

3 36

,083

36

,216

28

,159

44

,988

73

,147

SAP

4,

667

3,50

5 8,

172

388

(259

) 13

0 5,

056

3,24

6 8,

302

FAP

22

,909

36

2,64

0 38

5,54

9 57

5 (1

00,0

24)

(99,

450)

23

,484

26

2,61

6 28

6,09

9

55

,603

37

5,04

9 43

0,65

2 1,

096

(64,

200)

(6

3,10

4)

56,6

99

310,

849

367,

548

REU

12

,926

8,

571

21,4

98

840

3,07

3 3,

913

13,7

66

11,6

44

25,4

11

SEC

4,

762

3,68

3 8,

445

296

3,79

6 4,

093

5,05

8 7,

480

12,5

38

FEU

4,

403

27,7

74

32,1

76

57

(8,5

38)

(8,4

81)

4,46

0 19

,235

23

,696

22

,091

40

,028

62

,119

1,

194

(1,6

69)

(475

) 23

,285

38

,359

61

,644

RLC

20

,851

3,

665

24,5

16

264

84,4

22

84,6

86

21,1

15

88,0

87

109,

202

SLC

6,

274

296

6,56

9 32

0 2,

123

2,44

3 6,

593

2,41

9 9,

012

SLM

5,

281

3,68

8 8,

969

0 8,

312

8,31

2 5,

281

12,0

00

17,2

81

FLA

23

,757

16

9,61

7 19

3,37

4 40

2 (9

6,71

6)

(96,

314)

24

,160

72

,901

97

,061

56

,163

17

7,26

5 23

3,42

9 98

6 (1

,859

) (8

73)

57,1

49

175,

407

232,

556

RN

E

19,2

23

31,1

00

50,3

23

535

30,7

87

31,3

22

19,7

58

61,8

87

81,6

45

SNE

6,

444

51

6,49

5 0

(51)

(5

1)

6,44

4 0

6,44

4

FNE

11

,669

62

,389

74

,058

70

3 5,

814

6,51

6 12

,372

68

,202

80

,574

37

,336

93

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13

0,87

6 1,

238

36,5

50

37,7

88

38,5

74

130,

089

168,

663

(5

4,00

0)

0 (5

4,00

0)

0 0

0 (5

4,00

0)

0 (5

4,00

0)

60

0 0

600

0 0

0 60

0 0

600

21

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0

21,8

86

(5,0

00)

0 (5

,000

) 16

,886

0

16,8

86

23

,017

18

1 23

,198

0

0 0

23,0

17

181

23,1

98

1,

005,

648

1,43

7,36

3 2,

443,

011

6,10

0 11

2,78

4 11

8,88

4 1,

011,

748

1,55

0,14

7 2,

561,

895

C 2

015/

3 10

9

V

20

1415

2016

17

D

P

N

G

D

P

N

G

D

P

N

G

O

DG

3

8 0

12

23

0 1

0 0

1 3

9 0

12

24

LEG

2

18

0 10

30

0

(2)

0 (1

) (3

) 2

16

0 9

27

OC

C

2 39

0

30

71

0 0

0 (1

) (1

) 2

39

0 29

70

O

ED

1 8

0 3

12

0 0

0 0

0 1

8 0

3 12

O

HR

1

8 0

4 13

1

13

0 13

27

2

21

0 17

40

O

IG

1 18

0

6 25

0

0 0

0 0

1 18

0

6 25

O

PC

2 30

0

14

46

0 0

0 1

1 2

30

0 15

47

O

SP

2 21

0

7 30

0

0 0

0 0

2 21

0

7 30

14

150

0 86

25

0 1

12

0 12

25

15

16

2 0

98

275

DD

O

1 2

0 2

5 0

4 0

2 6

1 6

0 4

11

CIO

2

42

0 7

51

0 1

0 0

1 2

43

0 7

52

CPA

2

38

0 62

10

2 0

1 0

(1)

0 2

39

0 61

10

2 O

SD

1 8

0 12

21

0

2 0

(3)

(1)

1 10

0

9 20

6 90

0

83

179

0 8

0 (2

) 6

6 98

0

81

185

DD

N

2 18

0

18

38

0 (6

) 0

(5)

(11)

2

12

0 13

27

N

RC

2

17

0 10

29

0

3 0

0 3

2 20

0

10

32

NR

L

2 19

0

8 29

0

0 0

0 0

2 19

0

8 29

D

N

6 54

0

36

96

0 (3

) 0

(5)

(8)

6 51

0

31

88

ESD

2

4 0

7 13

0

0 0

0 0

2 4

0 7

13

ESA

2

21

0 12

35

0

0 0

0 0

2 21

0

12

35

ESN

1

13

0 6

20

0 2

0 0

2 1

15

0 6

22

ESP

2

20

0 7

29

0 3

0 0

3 2

23

0 7

32

ESS

2

26

0 26

54

0

(2)

0 0

(2)

2 24

0

26

52

EST

2

35

0 27

64

0

3 0

(3)

0 2

38

0 24

64

110

C 2

015/

3

20

1415

2016

17

D

P

N

G

D

P

N

G

D

P

N

G

ES

11

11

9 0

85

215

0 6

0 (3

) 3

11

125

0 82

21

8 A

GD

3

26

0 27

56

(1

) (1

6)

0 (1

2)

(29)

2

10

0 15

27

A

GF

0

0 0

0 0

1 16

0

12

29

1 16

0

12

29

AG

A

2 27

0

12

41

0 (3

) 0

0 (3

) 2

24

0 12

38

/

A

GE

1

8 0

0 9

0 (1

) 0

0 (1

) 1

7 0

0 8

AG

P

2 33

0

22

57

0 (3

) 0

0 (3

) 2

30

0 22

54

A

GS

2

22

0 10

34

0

0 0

0 0

2 22

0

10

34

AG

10

11

6 0

71

197

0 (7

) 0

0 (7

) 10

10

9 0

71

190

FID

1

1 0

5 7

0 0

0 0

0 1

1 0

5 7

FIP

2

34

0 28

64

0

0 0

(1)

(1)

2 34

0

27

63

FIR

2

33

0 19

54

0

0 0

0 0

2 33

0

19

54

FI

5 68

0

52

125

0 0

0 (1

) (1

) 5

68

0 51

12

4 (F

OD

1

7 0

8 16

0

(3)

0 (1

) (4

) 1

4 0

7 12

FO

E

1 19

0

8 28

0

1 0

1 2

1 20

0

9 30

FO

M

2 18

0

7 27

0

1 0

0 1

2 19

0

7 28

FO

4

44

0 23

71

0

(1)

0 0

(1)

4 43

0

23

70

TCD

1

6 0

9 16

0

0 0

0 0

1 6

0 9

16

TCE

1

1 0

0 2

0 0

0 0

0 1

1 0

0 2

TCI

5

71

0 31

10

7 0

0 0

0 0

5 71

0

31

107

TCS

3

17

0 16

36

(1

) 4

0 3

6 2

21

0 19

42

TC

10

95

0

56

161

(1)

4 0

3 6

9 99

0

59

167

CSD

2

10

0 61

73

0

(4)

0 (8

) (1

2)

2 6

0 53

61

C

SA

2 12

0

47

61

0 5

0 (8

) (3

) 2

17

0 39

58

C

SF

1 28

0

16

45

0 2

0 3

5 1

30

0 19

50

C

SP

0 20

0

21

41

0 (2

0)

0 (2

1)

(41)

0

0 0

0 0

C 2

015/

3 11

1

20

1415

2016

17

D

P

N

G

D

P

N

G

D

P

N

G

C

SS

1 10

1

91

103

(1)

7 0

5 11

0

17

1 96

11

4 C

S

6 80

1

236

323

(1)

(10)

0

(29)

(4

0)

5 70

1

207

283

SPJ

0

25

0 0

25

0 0

0 0

0 0

25

0 0

25

SP

0 25

0

0 25

0

0 0

0 0

0 25

0

0 25

LO

B

1 0

0 1

2 0

0 0

0 0

1 0

0 1

2 LO

G

1 4

0 4

9 0

(1)

0 (2

) (3

) 1

3 0

2 6

LOJ

1

1 0

1 3

0 0

0 0

0 1

1 0

1 3

LON

1

2 0

5 8

0 0

0 (2

) (2

) 1

2 0

3 6

LOR

1

1 0

1 3

0 0

0 0

0 1

1 0

1 3

LO

W

1 1

0 8

10

0 0

0 0

0 1

1 0

8 10

LO

6 9

0 20

35

0

(1)

0 (4

) (5

) 6

8 0

16

30

112

C 2

015/

3

FC

30

54

16

9 48

1 73

4 0

2 1

(3)

0 30

56

17

0 47

8 73

4 R

AF

2

34

1 42

79

0

3 2

0 5

2 37

3

42

84

SFC

1

6 3

5 15

0

2 0

0 2

1 8

3 5

17

SFE

1

9 3

6 19

0

2 0

0 2

1 11

3

6 21

SFS

1

9 3

9 22

0

2 0

0 2

1 11

3

9 24

R

AF

5

58

10

62

135

0 9

2 0

11

5 67

12

62

14

6 R

AP

2

45

0 72

11

9 0

2 1

(1)

2 2

47

1 71

12

1 SA

P

1 7

1 7

16

0 1

0 0

1 1

8 1

7 17

R

AP

3

52

1 79

13

5 0

3 1

(1)

3 3

55

2 78

13

8 R

EU

2 19

2

20

43

0 0

2 1

3 2

19

4 21

46

SE

C

1 7

3 8

19

0 1

(1)

1 1

1 8

2 9

20

REU

3

26

5 28

62

0

1 1

2 4

3 27

6

30

66

RLC

2

32

2 42

78

0

(1)

2 0

1 2

31

4 42

79

SLC

1

8 3

10

22

0 1

(1)

0 0

1 9

2 10

22

SL

M

1 8

3 5

17

0 0

0 0

0 1

8 3

5 17

R

LC

4 48

8

57

117

0 0

1 0

1 4

48

9 57

11

8 R

NE

2

26

1 33

62

0

2 3

(2)

3 2

28

4 31

65

SN

E

1 8

3 12

24

0

0 0

0 0

1 8

3 12

24

R

NE

3

34

4 45

86

0

2 3

(2)

3 3

36

7 43

89

126

1,12

2 19

8 1,

499

2,94

5 (1

) 25

9

(33)

0

125

1,14

7 20

7 1,

466

2,94

5 *

SNG

C 2

015/

3 11

3

OC

C

VI

OED

O

PC

OIG

O

SP

LE

G

O

HR

DD

O

ES

D

DN

CPA

CS

TC

RAF

ESA

AG

FI

FO

N

RL

C

IO

C

SS

TC

S

RAP

ES

N

AGF

FIP

FOE

NR

C

O

SD

CSF

TC

I

RLC

ES

S

AGA

FIR

FOM

CSA

TCE

REU

ES

T

AGP

R

NE

ES

P

AGS

AG

E /

114

C 2

015/

3

VI

RA

F

RA

P

RLC

REU

RN

E

LOB

SFS

SAP

SLC

SEC

SNE

LOG

SFE

SL

M

SN

G

LOJ

SFC

LON

LO

R

LO

W

C 2015/3 115

VII 2016 17

/

1.01 50,665 2,394 53,059

1.02 14,077 831 14,908

1.03 17,465 443 17,908

1 82,207 3,668 85,875

2.01 60,281 2,351 62,632

2.02 48,109 2,076 50,186

2.03 33,619 1,373 34,991

2.04 57,919 2,746 60,665

2 199,927 8,547 208,474

3.01 40,338 1,563 41,901

3.02 14,955 583 15,537

3.03 8,876 301 9,177

3 64,169 2,447 66,616

4.01 57,268 1,912 59,181

4.02 29,937 1,122 31,059

4.03 17,799 915 18,714

4 105,004 3,949 108,953

5.01 14,246 422 14,669

5.02 13,994 444 14,438

5.03 16,506 709 17,215

5.04 5,299 154 5,453

5 50,045 1,730 51,775

6.01 34,556 867 35,423

6.02 7,451 204 7,654

6.03 3,664 76 3,740

6.04 1,352 10 1,362

6.05 2,223 38 2,260

6.06 10,000 245 10,245

6 59,245 1,439 60,684

7.01 4,604 168 4,772

7.02 136,217 3,333 139,550

7 140,821 3,502 144,323

8.01 32,984 246 33,230

116 C 2015/3

/

8.02 32,919 123 33,042

8.03 10,950 362 11,312

8 76,852 731 77,583

9.01 36,026 1,120 37,147

9 36,026 1,120 37,147

10.01 26,863 994 27,857

10.02 15,808 456 16,263

10.03 39,322 2,044 41,366

10 81,992 3,494 85,486

11.01 13,196 468 13,664

11.02 1,996 24 2,020

11.03 59,762 2,508 62,271

11 74,955 3,000 77,955

12.01 600 0 600

12 600 0 600

13.01 5,912 145 6,056

13.02 4,554 111 4,666

13.03 6,420 157 6,577

13 16,886 413 17,299

14.01 9,413 107 9,520

14.02 13,605 174 13,778

14 23,017 281 23,298

1,011,748 34,321 1,046,069

C 2015/3 117

AAHM AGRIS AGROVOC AMR APRC ARC ASEAN ASMC ASTF AU CAADP CAPEX CARMs CCP CCRF CELAC CFS CIO COAG CODEGALAC COFI COFO COPESCAALC CPA CPF CPMB CSA CSD CSDU DDN DDO DDOS DM DRM DRR EBRD ECA ECHO

118 C 2015/3

EMPRES ERC ERP ESP EU EuFMD FAOR FAOSTAT FCC-EMPRES – FMM FRA GAEZ GEF GFCF GIAHS GLADIS GMG GRMS GS HFLACI HLTF ICN2 ICSC IFAD ILO iNARC IPPC IPSAS IT LACFC LADA LARC LDC LEG MAFAP MTP NEPAD NERC OCC OECD OED

C 2015/3 119

OIE OIG OO OPC OSH OSD OSP OWG PWB RAI REACH REDD RI RIMA SDG SFERA SIDS SLM SME SOC SPIAC-B SRA SSC SUN TCP TCS TPF UNDSS UNFCC UNICC UNIDO VGGT WCDRR WCF WECAFC WFP WHO WTO


总干事提出的

2014-17年中期计划

（经审议）

及 2016-17年工作计划和预算

C 2015/3MM710C/1/2.2015

Documents

2016-17年工作计划和预算 · 2017-11-28 · & V c N N Ä " ¾ Û ³ ¢ » Ô æ * V d } h ¢ Qw ] ´ # ä G 8x / A, } ¾ Û ³2 / \ ò G í t ¶ [ # ÿ 7 ÿ " £ } W ë Á ë