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Doc 9955
БЮДЖЕТ ОРГАНИЗАЦИИ НА 2011, 2012 И 2013 ГОДЫ
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БЮДЖЕТОРГАНИЗАЦИИНА2011,2012И2013ГОДЫОГЛАВЛЕНИЕСтраницаПОСЛАНИЕСОВЕТАПОБЮДЖЕТУОРГАНИЗАЦИИНА201120122013ГОДЫ..................................................1РЕЗОЛЮЦИЯАССАМБЛЕИ........................................................................................................................................4ВВЕДЕНИЕ....................................................................................................................................................................7Стратегическиерамкииструктурапрограммы.........................................................................................8Бюджет,ориентированныйнаконкретныерезультаты...........................................................................9Рамкибюджетана201120122013годы...................................................................................................9Финансированиебюджетана201120122013годы...............................................................................13ПоследствияпринятияIPSASдлябюджетнойпрактики.........................................................................13Введение..............................................................................................................................................13Наиболеезначительныенекассовыестатьи,включенныевбюджет............................................14СТРАТЕГИЧЕСКИЕРАМКИИКАО..............................................................................................................................17ИЗЛОЖЕНИЕПРОГРАММПОСТРАТЕГИЧЕСКИМЦЕЛЯМ.....................................................................................19СтратегическаяцельAБезопасностьполетов........................................................................................21СтратегическаяцельВАвиационнаябезопасность................................................................................40СтратегическаяцельCОхранаокружающейсредыиустойчивоеразвитиевоздушноготранспорта.............................................................................................................................46ИЗЛОЖЕНИЕПРОГРАММПОРЕГИОНАЛЬНЫМБЮРО........................................................................................65APACБангкок,Таиланд............................................................................................................................67MIDКаир,Египет......................................................................................................................................69WACAFДакар,Сенегал.............................................................................................................................71SAMЛима,Перу.......................................................................................................................................74NACCМехико,Мексика...........................................................................................................................76ESAFНайроби,Кения...............................................................................................................................79EUR/NATПариж,Франция.......................................................................................................................82ИЗЛОЖЕНИЕПРОГРАММПОВСПОМОГАТЕЛЬНЫМСТРАТЕГИЯМРЕАЛИЗАЦИИ............................................85Управлениеадминистративнымобслуживанием...................................................................................87АдминистративнаяподдержкаАэронавигационнойкомиссии.............................................................88СекретариатАссамблеииСовета..............................................................................................................89Бюджетноеифинансовоеуправление.....................................................................................................90Конференционноеобслуживание............................................................................................................91Оценкаивнутреннийаудит.......................................................................................................................92Исполнительноеруководство...................................................................................................................93Людскиересурсы.........................................................................................................................................94Информационныетехнологии...................................................................................................................96Переводческоеобслуживание...................................................................................................................98Правовыевопросыивнешниесношения.................................................................................................99Управлениеархивамиивеббиблиотекой..............................................................................................100Региональнаякоординацияиобщественныесвязи..............................................................................101Службабезопасности................................................................................................................................102
ИЗЛОЖЕНИЕПРОГРАММПОВНЕБЮДЖЕТНЫМФОНДАМ................................................................................103Фондгенерированиядополнительныхдоходов....................................................................................105Фондрасходовнаадминистративноеиоперативноеобслуживание..................................................108ПРИЛОЖЕНИЯ..........................................................................................................................................................111Приложение1.Увязываниепрограммивспомогательныхфункцийсорганизационнойструктурой..................................................................................................................................................113Приложение2.БюджетРегулярнойпрограммыпоструктурнымподразделениямистатьямрасходов.....................................................................................................................................................115Приложение3.Постатейныйсписокпредлагаемыхкапитальныхактивов.........................................123Приложение4.Дополнительныепереносымеждуфондами..............................................................124Приложение5.РекомендацииСовета....................................................................................................125ДОБАВЛЕНИЯ...........................................................................................................................................................133ДобавлениеA.Акронимыисокращения................................................................................................135ДобавлениеB.СтруктураСекретариатаИКАО........................................................................................139ТАБЛИЦЫТаблица1.Бюджетна20112013годысводкапопрограммам............................................................12Таблица2.Бюджетна201113годыисточникисредств.......................................................................13Таблица3.Бюджетына20112013гг.и20082010гг.сразбивкойпоструктурнымподразделениям........................................................................................................................................117Таблица4.Бюджетна20112013гг.побюджетнымблокам................................................................118Таблица5.Должностибюджета..............................................................................................................119Таблица6.Сводкабюджетана20112013гг.сразбивкойпоместу....................................................120ПРИМЕЧАНИЕ.Вдокументемогутвстречатьсярасхождения,связанныесокруглением.
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Doc 9987. Финансовые отчеты и доклады внешнего ревизора за финансовый период, закончившийся 31 декабря 2011 годаDoc 10015. Финансовые отчеты и доклады внешнего ревизора за финансовый период, закончившийся 31 декабря 2012 годаDoc 10030. БЮДЖЕТ ОРГАНИЗАЦИИ НА 2014, 2015 И 2016 ГОДЫDoc 10035. Финансовые отчеты и доклады внешнего ревизора за финансовый период, закончившийся 31 декабря 2013 годаВСЕ ДОКУМЕНТЫ
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