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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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Annex 3. Edition 20. Meteorological Service for International Air Navigation. Part I — Core SARPs. Part II — Appendices and AttachmentsAnnex 4. Edition 11. Aeronautical ChartsAnnex 5. Edition 5. Units of Measurement to be Used in Air and Ground Operations.Annex 6. Part 1. Edition 12. Operation of Aircraft. Part I. International Commercial Air Transport. AeroplanesAnnex 7. Edition 6. Aircraft Nationality and Registration MarksAnnex 9. Edition 16. FacilitationAnnex 10. Vol 5. Edition 3. Aeronautical Telecommunications. Aeronautical Radio Frequency Spectrum UtilizationAnnex 11. Edition 15. Air Traffic ServicesAnnex 12. Edition 9. Search and RescueAnnex 13. Edition 13. Aircraft Accident and Incident InvestigationAnnex 14. Vol 1. Edition 9. Aerodromes. Volume I. Aerodrome Design and OperationsAnnex 15. Edition 16. Aeronautical Information ServicesAnnex 16. Vol 4. Edition 2. Environmental Protection. Carbon Offsetting and Reduction Scheme for International Aviation (CORSIA)Annex 17. Edition 12. Aviation Security. Safeguarding International Civil Aviation against Acts of Unlawful InterferenceAnnex 18. Edition 4. The Safe Transport of Dangerous Goods by AirDoc 4444. Edition 16. Procedures For Air Navigation Services. Air Traffic ManagementDoc 7030. Edition 5. Regional Supplementary ProceduresDoc 8168. Vol 3. Edition 1. Procedures for air navigation services. Aircraft Operations. Volume III. Aircraft Operating ProceduresDoc 8400. Edition 9. Procedures for air navigation services. ICAO Abbreviations and CodesDoc 6685. Edition 3. Rules for Registration with ICAO of Aeronautical Agreements and ArrangementsDoc 7100. TARIFFS FOR AIRPORTS AND AIR NAVIGATION SERVICESDoc 7192. Part 4. Edition 2. Training Manual Part D-1. Aircraft Maintenance (Technician/Engineer/Mechanic)Doc 7300. Edition 9. Convention on International Civil AviationDoc 7364. Edition 1. Convention on Damage Caused by Foreign Aircraft to Third Parties on the SurfaceDoc 7383. Edition 102. Aeronautical Information Services Provided by StatesDoc 7475. Edition 2. Working Arrangements between the International Civil Aviation Organization and the World Meteorological OrganizationDoc 7488. Edition 3. Manual of the ICAO Standard Atmosphere (extended to 80 kilometres (262 500 feet))Doc 7910. Edition 174. Location IndicatorsDoc 7910. Edition 195. Location IndicatorsDoc 8071. Vol 2. Edition 5. Manual on Testing of Radio Navigation Aids. Volume II. Testing of Satellite-based Radio Navigation SystemsDoc 8126. Edition 7. Aeronautical Information Services ManualDoc 8335. Edition 6. Manual of Procedures for Operations Inspection, Certification and Continued SurveillanceDoc 8364. Edition 1. Convention on Offences and Certain Other Acts Committed on Board AircraftDoc 8585. Edition 211. Designators for Aircraft Operating Agencies, Aeronautical Authorities and ServicesDoc 8632. Edition 3. ICAO’s Policies on Taxation in the Field of International Air TransportDoc 8643. Edition 52. Aircraft Type DesignatorsDoc 8697. Edition 3. Aeronautical Chart ManualDoc 8896. Edition 13. Manual of Aeronautical Meteorological PracticeDoc 8984. Edition 3. Manual of Civil Aviation MedicineDoc 8991. Edition 3. Manual on Air Traffic ForecastingDoc 9082. Edition 10. ICAO’s Policies on Charges for Airports and Air Navigation ServicesDoc 9137. Part 9. Edition 1. Airport Services Manual. Part 9. Airport Maintenance PracticesDoc 9150. Edition 2. Stolport ManualDoc 9157. Part 1. Edition 4. Aerodrome Design Manual. Part 1. RunwaysDoc 9161. Edition 5. Manual on Air Navigation Services EconomicsDoc 9184. Part 2. Edition 4. Airport Planning Manual. Part 2. Land Use and Environmental ControlDoc 9261. Edition 5. Heliport ManualDoc 9284 Supplement. Edition 20252026. Technical Instructions for the Safe Transport of Dangerous Goods by AirDoc 9303. Part 12. Edition 8. Machine Readable Travel Documents. Part 12. Public Key Infrastructure for MRTDsDoc 9328. Edition 3. Manual of Runway Visual Range Observing and Reporting PracticesDoc 9365. Edition 5. Manual of All-Weather OperationsDoc 9377. Edition 6. Manual on Coordination between Air Traffic Services, Aeronautical Information Services and Aeronautical Meteorological ServicesDoc 9379. Edition 2. Manual of Procedures for Establishment and Management of a State’s Personnel Licensing SystemDoc 9426. Edition 1. Air Traffic Services Planning ManualDoc 9432. Edition 4. Manual of RadiotelephonyDoc 9433. Edition 2. Manual Concerning Interception of Civil Aircraft (Consolidation of Current ICAO Provisions and Special Recommendations)Doc 9476. Edition 1. Manual of Surface Movement Guidance and Control Systems (SMGCS)Doc 9481. Edition 20252026. Emergency Response Guidance for Aircraft Incidents Involving Dangerous GoodsDoc 9501. Vol 1. Edition 3. Environmental Technical Manual. Volume I. Procedures for the Noise Certification of AircraftDoc 9554. Edition 1. Manual Concerning Safety Measures Relating to Military Activities Potentially Hazardous to Civil Aircraft OperationsDoc 9562. Edition 4. Airport Economics ManualDoc 9574. Edition 3. Manual on a 300 m (1 000 ft) Vertical Separation Minimum Between FL 290 and FL 410 InclusiveDoc 9585. Edition 22. Agreement on the Joint Financing of Certain Air Navigation Services in GreenlandDoc 9586. Edition 22. Agreement on the Joint Financing of Certain Air Navigation Services in IcelandDoc 9587. Edition 4. Policy and Guidance Material on the Economic Regulation of International Air TransportDoc 9613. Edition 5. Performance-based Navigation (PBN) ManualDoc 9625. Vol 1. Edition 4. Manual of Criteria for the Qualification of Flight Simulation Training Devices Aeroplanes.Doc 9626. Edition 3. Manual on the Regulation of International Air TransportDoc 9640. Edition 3. Manual of Aircraft Ground De-Icing/Anti-Icing OperationsDoc 9643. Edition 2. Manual on Simultaneous Operations on Parallel or Near-Parallel Instrument Runways (SOIR)Doc 9654. Edition 1. Manual on Prevention of Problematic Use of Substances in the Aviation WorkplaceDoc 9673. Vol 1. Asia and Pacific Regions. Volume I, Basic ANP.Doc 9674. Edition 2. World Geodetic System - 1984 (WGS-84) ManualDoc 9683. Edition 1. Human Factors Training ManualDoc 9689. Edition 1. Manual on Airspace Planning Methodology for the Determination of Separation MinimaDoc 9691. Edition 3. Manual on Volcanic Ash, Radioactive Material and Toxic Chemical CloudsDoc 9694. Edition 2. Manual of Air Traffic Services Data Link ApplicationsDoc 9718. Vol 2. Edition 2. Handbook on Radio Frequency Spectrum Requirements for Civil Aviation. Volume II. Frequency assignment planning criteria for aeronautical radio communication and navigation systemsDoc 9731. Vol 3. Edition 12. International Aeronautical and Maritime Search and Rescue Manual (IAMSAR). Volume III. Mobile facilitiesDoc 9734. Part 3. Oversight Manual The Establishment and Management of a State’s Aviation Security Oversight SystemDoc 9735. Edition 5. Universal Safety Oversight Audit Programme Continuous Monitoring ManualDoc 9741. Edition 1. Manual on HF data linkDoc 9750. Global Air Navigation PlanDoc 9756. Part 4. Edition 3. Manual of Aircraft Accident and Incident Investigation. Part IV. ReportingDoc 9760. Edition 4. Airworthiness ManualDoc 9774. Edition 1. Manual on Certification of AerodromesDoc 9776. Edition 2. Manual on VHF Digital Link (VDL) Mode 2Doc 9803. Edition 1. Line Operations sagety Audit (LOSA)Doc 9806. Edition 1. Human Factors Guidelines for Safety Audits ManualDoc 9807. Edition 3. Universal Security Audit Programme Continuous Monitoring ManualDoc 9817. Edition 1. Manual on Low-level Wind ShearDoc 9824. Edition 1. Human Factors Guidelines for Aircraft Maintenance ManualDoc 9829. Edition 2. Guidance on the Balanced Approach to Aircraft Noise ManagementDoc 9830. Edition 1. Advanced Surface Movement Guidance and Control Systems (A-SMGCS) ManualDoc 9835. Edition 2. Manual on the Implementation of ICAO Language Proficiency RequirementsCircular 2. Airworthiness (Air)Circular 3. Airport Economics (Preliminary Study)Circular 4. Crash Fire and Rescue Equipment at AerodromesCircular 126. Guidance Material on SST Aircraft OperationsCircular 157. Assessment of Technological Progress Made in Reduction of Noise From Subsonic and Supersonic Jet AeroplanesCircular 185. Edition 1. Satellite-aided Search and Rescue - The COSPAS-SARSAT SystemCircular 186. Wind ShearCircular 205. Edition 1. Recommended Method for Computing Noise Contours around AirportsCircular 217. Human Factors Digest No. 2 - Flight Crew Training: Cockpit Resource Management (CRM) and Line-Oriented Flight Training (LOFT)Circular 226. Automatic Dependent SurveillanceCircular 232. Aircraft Accident Digest No. 32Circular 234. Edition 1. Human Factors Digest No. 5 - Operational Implications of Automation in Advanced Technology Flight DecksCircular 240. Edition 1. Human Factors Digest No. 7 - Investigation of Human Factors in Accidents and IncidentsCircular 241. Edition 1. Human Factors Digest No. 8 - Human Factors in Air Traffic ControlCircular 245. Aircraft Accident Digest No. 33Circular 247. Edition 1. Human Factors Digest No. 10 - Human Factors, Management and OrganizationCircular 249. Edition 1. Human Factors Digest No. 11 - Human Factors in CNS/ATM SystemsCircular 253. Edition 1. Human Factors Digest No. 12 - Human Factors in Aircraft Maintenance and InspectionCircular 257. Edition 1. Economics of Satellite-based Air Navigation ServicesCircular 259. Aircraft Accident Digest No. 34Circular 260. Aircraft Accident Digest No. 35Circular 261. A Planning Guide for the Evolutionary Development of the Data Interchange Portion of the Aeronautical Fixed ServiceCircular 262. Aircraft Accident Digest No. 36Circular 263. Aircraft Accident Digest No. 37Circular 276. Accident/Incident Reporting (ADREP): Annual Statistics - 1998Circular 281. Outlook for Air Transport to the Year 2010Circular 282. Accident/Incident Reporting (ADREP): Annual Statistics - 1999Circular 285. Guidance on Assistance to Aircraft Accident Victims and Their FamiliesCircular 289. Accident/Incident Reporting (ADREP): Annual Statistics - 2000Circular 290. Aircraft Accident Digest No. 38 - 1991Circular 292. Edition 1. Economic Contribution of Civil AviationCircular 293. Edition 1. Regional Differences in International Airline Operating Economics: 1998 and 1999Circular 294. Accident/Incident Reporting (ADREP): Annual Statistics - 2001Circular 296. Aircraft Accident Digest No. 39 - 1992Circular 297. Accident/Incident Reporting (ADREP): Annual Statistics - 2002Circular 298. Edition 1. Training Guidelines for Aircraft Accident InvestigatorsCircular 299. Edition 1. The World of Civil Aviation, 2002-2005Circular 300. Edition 1. Human Factors Digest No. 15 - Human Factors in Cabin SafetyCircular 302. Edition 1. Human Factors Digest No. 16 - Cross-Cultural Factors in Aviation SafetyCircular 305. Edition 1. Operation of New Larger Aeroplanes at Existing AerodromesВСЕ ДОКУМЕНТЫALL DOCUMENTS
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