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MJ548 C 2015 Ar 21 May - Food and Agriculture … 2015/8 Programme Implementation Report 2012-13 6 75 ... 13 C 2015/8 Programme Implementation Report 2012-13 9258

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C 2015/8 May 2014

QR

www.fao.org.

A

6132015

20122013

Boyd Haight

+39 (06) 5705 5324

ISBN MJ548

© FAO, 2014

www.fao.org/contact-us/licence-request [email protected]

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920122013

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48,22347,920303 34,712 62,709 (27,997)82,935110,629 (27,694)

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1213201220138.720102011

C 2015/8 Programme Implementation Report 2012-13 116

52011

117 C 2015/8 Programme Implementation Report 2012-13

378 652012-2013 )2(32010201110122010–

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379 320122013

380 20122013464201020114246

493516

المقر الرئيسي 65%

ممثليات منظمة األغذية والزراعة

12%

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1%

المكاتب اإلقليمية9%

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8%

C 2015/8 Programme Implementation Report 2012-2013 118

3 مصروفات : 201213

381 10، 1 450.1 256.7

20102011211مقارنة 2008-2009 2013-2012، زادت المصروفات من خارج الميزانية في الفترة

223.2

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برنامج (البرنامج العادي برنامج / التعاون التقني

)األمن الغذائي4%

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49%

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الميزانية الدعم من خارج للبرنامج العادي

16%

الميزانيةخارج من 54%

119 C 2015/8 Programme Implementation Report 2012-2013

10 20082009 20102011 20122013

8.2 3.34.7

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C 2015/8 Programme Implementation Report 2012-2013 120

382 11 201220132012201326108795002

15751

11: 2008-09 2010-11 2012-13

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116.3 135.7 197.6

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*

121 C 2015/8 Programme Implementation Report 2012-2013

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384 .

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9946169

19 (TCP)(SPFS) 20 (GCP)(UTF)(UNDP)

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6.1% 6.9%

.

386 994

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387 282012

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123 C 2015/8 Programme Implementation Report 2012-2013

1320122013

(%)

(%)

(%)

(%)

27 41 42 34

28 44 35 34

27 54 33 32

16 30 26 21

15 33 41 23

29 35 43 33

22 36 52 26

22 33 34 27

31 52 47 33

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26 61 34 39

14 0 14

21 24 27 24

1 3 7 4

22 38 35 28

388

2012201367445

201020112 1 33 201220135520102011

21 C 2013/817

C 2015/8 Programme Implementation Report 2012-2013 124

420122013

389 535

3020122013

520122013

منظمة الممثليات الفاو22%

المقر الرئيسي33%

المكاتب اإلقليمية28%

المكاتب اإلقليمية الفرعية17%

0%

10%

20%

30%

40%

50%

60%

70%

Africa Asia and thePacific

Europe andCentral Asia

Latin Americaand the

Caribbean

Near East andNorth Africa

Total

FAORs Regional Office Sub‐regional Office

أوروبا وآسياالوسطىط ل

آسيا والمحيط الھادي

أمريكا الالتينية أفريقيا والبحر الكاريبي

الشرق األدنى وشمال أفريقيا

المجموع

المنظمةالمكاتب اإلقليمية المكاتب اإلقليمية الفرعية ممثليات

125 C 2015/8 Programme Implementation Report 2012-2013

390 2 2

391 201220131394238201020111499

20122013 16 20082009

14

20082009

20102011

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144.1 163.2 139.4

106.9 137.8 125.4

37.2 25.4 14.0

%74.2 %84.4 %90.0

392 15

2010

20119616

22

FC 93/4

C 2015/8 Programme Implementation Report 2012-2013 126

15

20082009

20102011

20122013

1 226.9 1 706.8 1 450.1

29.1 32.0 24.6

115.0 131.2 114.8

144.1163.2 139.4

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.

393 23

20122013

201220132013

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