Doc 9842. Programme Budget of the Organization 2005-2006-2007

Язык

RU EN

Вход

RU EN

Doc 9842

Programme Budget of the Organization 2005-2006-2007

Поставить на контроль

Получить доступ

Страницa:

100

101

102

103

104

105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120

121

122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

138

139

140

141

142

143

144

145

146

147

148

149

150

151

152

153

154

155

156

157

158

159

160

161

162

163

164

165

166

167

168

169

170

171

172

173

174

175

176

177

178

179

180

181

182

183

184

185

186

187

188

189

190

191

192

193

194

195

196

197

198

199

200

201

202

203

204

205

206

207

208

209

210

211

212

213

214

215

216

217

218

219

220

221

222

223

224

225

226

227

228

229

230

231

232

233

234

235

236

237

238

239

240

241

242

243

244

245

246

247

248

249

250

251

252

253

254

255

256

257

258

259

260

261

262

263

264

265

266

267

268

269

ИНФО

Текст

Редакции

Изменения

Ссылается

Упомянут

В папку

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.

ОБРАЗЕЦ