Doc 9842 БЮДЖЕТ ПО ПРОГРАММАМ ОРГАНИЗАЦИИ 2005 2006 2007 УТВЕРЖДЕН ТРИДЦАТЬ ПЯТОЙ СЕССИЕЙ АССАМБЛЕИ МОНРЕАЛЬ, СЕНТЯБРЬ ОКТЯБРЬ 2004 г. Опубликовано с санкции Генерального секретаря МЕЖДУНАРОДНАЯ ОРГАНИЗАЦИЯ ГРАЖДАНСКОЙ АВИАЦИИ
ii Страница 3.9 Программа Авиационная безопасность AVSEC............................................................ III - 46 3.10 Программа Универсальная программа проверок в сфере обеспечения авиационной безопасности УППАБ .......................................................... III - 54 IV. ОСНОВНАЯ ПРОГРАММА ЮРИДИЧЕСКИЕ ВОПРОСЫ....................................... IV - 1 4.1 Программа Управление, координация и вспомогательное обеспечение....................... IV - 3 4.2 Программа Юридические консультации.......................................................................... IV - 4 4.3 Программа Разработка и кодификация международного воздушного права............... IV - 6 4.4 Программа Международные соглашения и национальное законодательство.............. IV - 8 4.5 Программа Урегулирование споров в области гражданской авиации, участие в арбитражных или судебных разбирательствах........................... IV - 9 V. ОСНОВНАЯ ПРОГРАММА РЕГИОНАЛЬНЫЕ И ПРОЧИЕ ПРОГРАММЫ....... V - 1 5.1 Программа Управление, координация и вспомогательное обеспечение....................... V - 4 5.2 Программа Отношения с государствами, международными организациями и региональными органами................................................. V - 7 5.3 Программа Поддержка региональных органов гражданской авиации и оказание им помощи..................................................................... V - 10 5.4 Программа Региональное аэронавигационное планирование........................................ V - 12 5.5 Программа Деятельность по осуществлению планов в области аэронавигации................................................................................................. V - 17 5.6 Программа Региональная деятельность в области воздушного транспорта................. V - 23 5.7 Программа Безопасность полетов и авиационная безопасность.................................... V - 26 5.8 Программа Административное обеспечение.................................................................... V - 29 5.9 Программа Техническое сотрудничество......................................................................... V - 32 5.10 Программа Специальные проекты.................................................................................... V - 34 VI. ОСНОВНАЯ ПРОГРАММА АДМИНИСТРАТИВНОЕ ОБЕСПЕЧЕНИЕ.............. VI - 1 6.1 Программа Управление, координация и вспомогательное обеспечение....................... VI - 3 6.2 Программа Секретариат Ассамблеи и Совета AСS...................................................... VI - 4 6.3 Программа Web, библиотека и архивы WLA................................................................ VI - 6 6.4 Программа Кадры PER ................................................................................................... VI - 10 6.5 Программа Перевод и публикация документов LPB.................................................... VI - 14 6.6 Программа Обслуживание конференций и помещений COS...................................... VI - 17 6.7 Программа Регистрация, распространение и продажи RDS........................................ VI - 23 6.8 Программа Информационные и связные технологии ICT........................................... VI - 28 VII. ОСНОВНАЯ ПРОГРАММА ФИНАНСОВАЯ ДЕЯТЕЛЬНОСТЬ, ВНЕШНИЕ СНОШЕНИЯ/ОБЩЕСТВЕННАЯ ИНФОРМАЦИЯ И ОЦЕНКА ПРОГРАММ, РЕВИЗИЯ И АНАЛИЗ УПРАВЛЕНЧЕСКОЙ ДЕЯТЕЛЬНОСТИ........................................................................................ VII - 1 7.1 Программа Финансовая деятельность FIN.................................................................... VII - 3 7.2 Программа Внешние сношения/общественная информация EPO............................... VII - 7 7.3 Программа Оценка программ, ревизия и анализ управленческой деятельности EAO........................................................................................ VII - 11
iii Страница VIII. ОСНОВНАЯ ПРОГРАММА УНИВЕРСАЛЬНАЯ ПРОГРАММА ИКАО ПО ПРОВЕДЕНИЮ ПРОВЕРОК ОРГАНИЗАЦИИ КОНТРОЛЯ ЗА ОБЕСПЕЧЕНИЕМ БЕЗОПАСНОСТИ ПОЛЕТОВ......................... VIII - 1 IХ. ОСНОВНАЯ ПРОГРАММА РАЗНЫЕ ПОСТУПЛЕНИЯ............................................ IХ - 1 X. ОСНОВНАЯ ПРОГРАММА ТЕХНИЧЕСКОЕ СОТРУДНИЧЕСТВО...................... X - 1 10.1 Программа Управление, координация и поддержка........................................................ X - 4 10.2 Программа Разработка и осуществление проектов......................................................... X - 6 10.3 Программа Поддержка обслуживания на местах............................................................ X - 8 10.4 Программа Исполнение бюджетов по проектам.............................................................. X - 11 10.5 Программа ТРЕЙНЭР......................................................................................................... X - 13 10.6 Программа Финансовая деятельность и кадры AOSC ................................................. Х - 15 10.7 Программа Поступления по Программе технического сотрудничества....................... Х - 17 ПРИЛОЖЕНИЕ I. Бюджет регулярной программы на 200520062007 годы......................... 1 ПРИЛОЖЕНИЕ II. Ориентировочная бюджетная смета по Программе технического сотрудничества на 200520062007 годы..................................................... 1 ПРИЛОЖЕНИЕ III. Цели и направления деятельности Стратегического плана действий СПД....................................................... 1 ПРИЛОЖЕНИЕ IV. Доклад Административной комиссии по бюджету по программам на 200520062007 годы..................................................... 1 ПОЯСНЕНИЯ Пояснение 1. Сводка бюджетных ассигнований и расходов по основным программам................................................... 1 Пояснение 2. Сводка бюджетных ассигнований и расходов по основным программам и программам............................. 2 Пояснение 3. Совещания, планируемые на 200520062007 годы.......... 4 Пояснение 4. Бюджет Регулярной программы в месяцах работы персонала............................................... 7 Пояснение 5. Штатное расписание Секретариата на 200520062007 годы........................................................ 8 Пояснение 6. Структура Секретариата ИКАО............................................ 11 Пояснение 7. Глоссарий................................................................................ 12 Пояснение 8. Сокращения............................................................................ 15 Пояснение 9. Список документов................................................................ 17 Примечание. Если не указывается иное, все суммы в настоящем документе приводятся в долларах США.
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