Doc 9955. Budget of the Organization 2011-2012-2013

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Doc 9955

Budget of the Organization 2011-2012-2013

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BUDGETOFTHEORGANIZATIONFOR2011,2012AND2013TABLEOFCONTENTSPageCOUNCILSMESSAGEONTHEBUDGETOFTHEORGANIZATIONFOR201120122013............................................1ASSEMBLYRESOLUTION..........................................................................................................................................4INTRODUCTION......................................................................................................................................................7StrategicFrameworkandProgrammeStructure..........................................................................................8ResultsBasedBudget...................................................................................................................................9Frameworkofthe201120122013Budget..................................................................................................9Fundingofthe201120122013Budget.....................................................................................................14ImplicationsofIPSASAdoptiononBudgetingPractices.............................................................................14Introduction........................................................................................................................................14MostSignificantNonCashItemsincludedinBudgets.........................................................................15STRATEGICFRAMEWORKCHART............................................................................................................................17PROGRAMMENARRATIVESBYSTRATEGICOBJECTIVE...........................................................................................19StrategicObjectiveASafety......................................................................................................................21StrategicObjectiveBSecurity...................................................................................................................38StrategicObjectiveCEnvironmentalProtectionandSustainableDevelopmentofAirTransport..............44PROGRAMMENARRATIVESREGIONALOFFICES..................................................................................................61APACBangkok,Thailand..........................................................................................................................63MIDCairo,Egypt......................................................................................................................................65WACAFDakar,Senegal............................................................................................................................67SAMLima,Peru.......................................................................................................................................70NACCMexicoCity,Mexico.......................................................................................................................72ESAFNairobi,Kenya.................................................................................................................................74EUR/NATParis,France.............................................................................................................................77PROGRAMMENARRATIVESBYSUPPORTINGIMPLEMENTATIONSTRATEGY.........................................................79AdministrationandServicesManagement.................................................................................................81AdministrativeSupporttotheAirNavigationCommission.........................................................................82AssemblyandCouncilSecretariat..............................................................................................................83BudgetandFinancialManagement............................................................................................................84ConferenceServices...................................................................................................................................85EvaluationandInternalAudit.....................................................................................................................86ExecutiveManagement..............................................................................................................................87HumanResources......................................................................................................................................88InformationTechnology.............................................................................................................................89LanguageServices......................................................................................................................................91LegalandExternalRelationsServices.........................................................................................................92RecordsandWebLibraryManagementServices.......................................................................................93RegionalCoordinationandCommunications.............................................................................................94SecurityServices........................................................................................................................................95PROGRAMMENARRATIVESEXTRABUDGETARYFUNDS.....................................................................................97AncillaryRevenueGenerationFund...........................................................................................................99AdministrativeandOperationalServiceCostsFund.................................................................................102

ANNEXES...............................................................................................................................................................105Annex1MappingofProgrammesandSupportingFunctionstoOrganizationalStructure....................107Annex2RegularProgrammeBudgetbyOrganizationalStructureandObjectofExpenditure..............109Annex3ItemizedListofProposedCapitalAssets..................................................................................117Annex4AdditionalInterfundTransfers................................................................................................118Annex5RecommendationsoftheCouncil............................................................................................119APPENDICES..........................................................................................................................................................125AppendixAAcronymsandAbbreviations..............................................................................................127AppendixBOrganigram........................................................................................................................131TABLESTable1Budget20112013SummarybyProgrammes...........................................................................12Table2Budget20112013SourcesofFunds.........................................................................................14Table3Budgetsfor20112013and20082010byOrganizationalStructure.......................................111Table4Budgetfor20112013byBudgetBlock...................................................................................112Table5BudgetPosts..............................................................................................................................113Table6SummaryofBudget20112013byLocation..............................................................................114NOTERoundingdifferencesmayoccurthroughoutthedocument.

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