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Doc 9842
Programme Budget of the Organization 2005-2006-2007
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Doc 9842 PROGRAMME BUDGET OF THE ORGANIZATION 2005 2006 2007 APPROVED BY THE THIRTY-FIFTH SESSION OF THE ASSEMBLY MONTREAL, SEPTEMBER OCTOBER 2004 Published by authority of the Secretary General INTERNATIONAL CIVIL AVIATION ORGANIZATION
i PROGRAMME BUDGET OF THE ORGANIZATION FOR 2005, 2006 AND 2007 TABLE OF CONTENTS Page Message on the Programme Budget 2005-2006-2007..1 Resolution A35-22 relating to Budgets 2005, 2006 and 2007..R1 INTRODUCTION - Programme Budget 2005-2006-2007...........................................................1 I. MAJOR PROGRAMME GENERAL POLICY AND DIRECTION......................I - 1 1.1 Programme Assembly.................................................................................................I - 3 1.2 Programme Council and Subordinate Bodies ............................................................I - 3 1.3 Programme Direction and Management ....................................................................I - 3 II. MAJOR PROGRAMME AIR NAVIGATION.........................................................II - 1 2.1 Programme Management, Coordination and Support ................................................II - 4 2.2 Programme Aerodromes, Air Routes and Grounds Aids AGA ...............................II - 5 2.3 Programme Accident Investigation And Prevention AIG .......................................II - 10 2.4 Programme Aeronautical Information Services and Aeronautical Charts AIS/MAP ............................................................II - 16 2.5 Programme Air Navigation Bureau ANB................................................................II - 21 2.6 Programme Air Traffic Management ATM.............................................................II - 21 2.7 Programme Communications, Navigation and Surveillance CNS ..........................II - 28 2.8 Programme Aviation Medicine MED .....................................................................II - 34 2.9 Programme Aeronautical Meteorology MET ..........................................................II - 36 2.10 Programme Operations/Airworthiness OPS/AIR ....................................................II - 44 2.11 Programme Personnel Licensing, Flight Safety and Human Factors, Training, Air Navigation Aspect of Aviation Security and Audio-visual Aids PEL/TRG ...............................................................II - 53 2.12 Programme Multi-disciplinary or unspecified air navigation meetings .....................II - 58 III. MAJOR PROGRAMME AIR TRANSPORT ..........................................................III - 1 3.1 Programme Management, Coordination and Support ................................................III - 5 3.2 Programme Economic Policy ECP ..........................................................................III - 8 3.3 Programme Forecasting and Economic Policy FEP ................................................III - 11 3.4 Programme Airport and Route Facility Management ARFM .................................III - 15 3.5 Programme Joint Financing JF ................................................................................III - 19 3.6 Programme Environmental Protection ENV ...........................................................III - 22 3.7 Programme Statistics STA ......................................................................................III - 25 3.8 Programme Facilitation FAL ...................................................................................III - 29 3.9 Programme Aviation Security AVSEC ...................................................................III - 32 3.10 Programme Universal Security Audit Programme USAP .......................................III - 37
ii Page IV. MAJOR PROGRAMME LEGAL .............................................................................IV - 1 4.1 Programme Management, Coordination and Support ................................................IV - 3 4.2 Programme Legal Advice ..........................................................................................IV - 4 4.3 Programme Development and Codification of International Air Legislation ............IV - 5 4.4 Programme International Agreements and National Legislation ...............................IV - 6 4.5 Programme Settlement of Civil Aviation Disputes and Handling of Arbitration or Litigation .........................................................................IV - 7 V. MAJOR PROGRAMME REGIONAL AND OTHER PROGRAMMES .............V - 1 5.1 Programme Management, Coordination and Support ................................................V - 3 5.2 Programme Relations with States, International Organizations and Regional Bodies......................................................................................V - 5 5.3 Programme Support and Assistance to Regional Civil Aviation Bodies ...................V - 7 5.4 Programme Regional Air Navigation Planning .........................................................V - 8 5.5 Programme Implementation Activities in the Air Navigation Field ..........................V - 11 5.6 Programme Regional Activities in the Air Transport Field .......................................V - 16 5.7 Programme Safety and Security .................................................................................V - 18 5.8 Programme Administrative Support ..........................................................................V - 20 5.9 Programme Technical Co-operation ..........................................................................V - 22 5.10 Programme Special Implementation Projects ............................................................V - 24 VI. MAJOR PROGRAMME ADMINISTRATIVE SUPPORT ...................................VI - 1 6.1 Programme Management, Coordination and Support ................................................VI - 3 6.2 Programme Assembly and Council Secretariat ACS ..............................................VI - 3 6.3 Programme Web, Library and Archives WLA ........................................................VI - 5 6.4 Programme Personnel PER......................................................................................VI - 7 6.5 Programme Language and Publications LPB ..........................................................VI - 10 6.6 Programme Conference and Office Services COS ..................................................VI - 13 6.7 Programme Registry, Distribution and Sales RDS ..................................................VI - 16 6.8 Programme Information and Communication Technology ICT .............................VI - 20 VII. MAJOR PROGRAMME FINANCE, EXTERNAL RELATIONS/PUBLIC INFORMATION AND PROGRAMMES EVALUATION, AUDIT AND MANAGEMENT REVIEW .........................................VII - 1 7.1 Programme Finance FIN .........................................................................................VII - 2 7.2 Programme External Relations/Public Information EPO ........................................VII - 5 7.3 Programme Programmes Evaluation, Audit and Management Review EAO..........VII - 8 VIII. MAJOR PROGRAMME ICAO UNIVERSAL SAFETY OVERSIGHT AUDIT PROGRAMME .......................................................................VIII - 1 IX. MAJOR PROGRAMME MISCELLANEOUS INCOME .......................................IX - 1
iii Page X. MAJOR PROGRAMME TECHNICAL CO-OPERATION ...................................X 1 10.1 Programme Management, Coordination and Support .................................................X - 3 10.2 Programme Project Development and Implementation...............................................X - 4 10.3 Programme Field Services Support..............................................................................X - 6 10.4 Programme Project Budget Administration.................................................................X - 7 10.5 Programme Trainair ....................................................................................................X - 9 10.6 Programme Finance and Personnel AOSC................................................................X - 10 10.7 Programme Income from the Technical Co-operation Programme.............................X - 12 ANNEX I Regular Programme Budget 2005-2006-2007...1 ANNEX II Technical Co-operation Indicative Budget Estimates 2005-2006-2007.1 ANNEX III Strategic Action Plan SAP Objectives and Activities.1 ANNEX IV Report of the Administrative Commission on the Programme Budget 2005-2006-2007....1 EXHIBITS Exhibit 1 Summary of budgets and expenditures by Major Programme...1 Exhibit 2 Summary of budgets and expenditures by Major Programme and Programmes...3 Exhibit 3 Planned Meetings 2005-2006-2007...4 Exhibit 4 Regular Programme Budget by Staff Work Months.....7 Exhibit 5 Establishment of the Secretariat 2005-2006-2007.......10 Exhibit 6 Structure of the ICAO Secretariat.11 Exhibit 7 Glossary.....12 Exhibit 8 List of Abbreviations.15 Exhibit 9 List of Documents.17 Note All figures in this document are expressed in United States dollars unless specified otherwise.
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