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_ _-;_-@_-"Vrai";"Vrai";"Faux""Actif";"Actif";"Inactif"                + ) , *          ! f Graph6yFeuil1<4Feuil2FFeuil3!!`ijb( 3  @@  JCrdits ouverts par la Confrence gnrale de l'UNESCO (projet de 35 C/5) .Ressources supplmentaires (extrabudgtaires) Amrique latine et CarabesEurope (Sige (Programmes mondiaux et rgionaux)Afrique tats arabes Asie et Pacifique Gouvernance et coordinationScienceRenforcement des capacitsTsunamiOOS!Projets et cots du GP II communs Effectifs   @"ptrDires<~?<~?ti3` U ` U @O迥3d23 M NM4 3QQ ;Q ;Q3_43_ O  f/ ' i @za+.( 90 % MM< 43_ O   MM< 43_ O  fE = i @zarsv* "ۚ( Grands carreaux MM< 43_ O  f/ ' i @zafL4³@1( ww20 % MM< 43_ O   MM< 43_ O 7  MM< 4E4D$% MP+3O&Q4$% MP+3O&Q4FA9 3O 3" 3_ M MM  MM< 444% { M3O?]&& Q qExcution dcentralise des activits de la COI dans le projet de 35 C/5 (COI et bureaux hors Sige de l'UNESCO)'4% A @M*?3OjU$& Q 8Asie et Pacifique 310 000 '4% _ n@M*?3ODQ& Q h2Sige (Programmes mondiaux et rgionaux) 2 170 900'4% @M ?3O& Q'4% 1 @M*?3O zN3& Q 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le cadre du projet de 35 C/5'44eee >@  7 @  dMbP?_*+%"<~?<~?dU } $$Amrique latine et Carabes~ AEurope ~ L@1(Sige (Programmes mondiaux et rgionaux)~ RAfrique~ j@ tats arabes ~ L@Asie et Pacifique ~ Ad6"C"( (  v  <NMM?] p  @"p<~?<~?3` U  ` U PH0 0(   [3d23 M NM4 3QQ ;Q ;Q3_43_ O 7  MM< 43_ O   MM< 43_ O  f/ ' i @zafL4³@1( ww20 % MM< 43_ O  fE = i @zarsv* "ۚ( Grands carreaux MM< 43_ O   MM< 43_ O  f/ ' i @za+.( 90 % MM< 4E4D$% MP+3O& Q4$% MP+3O& Q4FA 3O 3" 3_ M MM  MM< 444%  M3O?]&& Q qExcution dcentralise des activits de la COI dans le projet de 35 C/5 (COI et bureaux hors Sige de l'UNESCO)'4% X=x@M*?3O4A$& Q ,tats arabes 30 000 '4% n{x@M*?3Og+$& Q "Afrique 100 000'4%  <Ox@M*?3O(&$& Q  Europe 60 000 '4% d f@M*?3O zZ3& Q J#Amrique latine et Carabes 170 000'4% @M ?3O& Q'4%  / W@M*?3ODQ& Q h2Sige (Programmes mondiaux et rgionaux) 2 170 900'4% Mx@M*?3OjU$& Q 8Asie et Pacifique 310 000 '44eee >@  7 @  dMbP?_*+%"<~?<~?fU $Gouvernance et coordination~ %AScience~ "+A#Renforcement des capacits~ 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Antcdents= II. Projet de programme et budget (document 35 C/5 )0 III. Rpartition du budget par activit=PROJET DE 35 C/5 (2010-2011) LISTE DTAILLE DES ACTIVITSQ(a) Activits poursuivre/renforcer, (b) Nouvelles activits       !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~                           ! 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" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@"A"B"C"D"E"F"G"H"I"J"K"L"M"N"O"P"Q"R"S"T"U"V"W"X"Y"Z"["\"]"^"_"`"a"b"c"d"e"f"g"h"i"j"k"l"m"n"o"p"q"r"s"t"u"v"w"x"y"z"{"|"}"~""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""######### # # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#7#8#9#:#;#<#=#>#?#@#A#B#C#D#E#F#G#H#I#J#K#L#M#N#O#P#Q#R#S#T#U#V#W#X#Y#Z#[#\#]#^#_#`#a#b#c#d#e#f#g#h#i#m#n#o#p#q#r#s#t#u#v#w#x#y#z#{#|#}#~###Oh+'0(   0<T ht    :Projet de programme et de budget de la COI pour 2010-2011ADIOC-XXV/2 ANNEX 3 TRADd ldfr_tempAN1797.9F797Fr_COI_Assembl  n_boulaysem29oMicrosoft Word 9.0R@@ Ox@@Rrx)G@  Rt  D &WordMicrosoft Word  ha"Systemf &s-@"Arial ]Xwaw @wf-  2 ezh 3hz'Y@"Arial ]Xwaw @wf- 2 yd h ]hd y'{@"Arialw ]Xwaw @wf-2 j d hIOC%g` 2 V d h-,2  d hXXV/YYY%2  d h2 Annexe K']RSJJJ% 2 )d h3J 2 sd h Khd '- 2 Qah 1ha'&N&FsD C (gioIKRIKRwx}     &       &XZ`        wx}&        IKR&        IKRXZ`        wx}       &      XZ`IKRIKRgiogio    wx}:< 2  l . 3 -)2  . 3 2 de la COI) et les 2A33B2BBGB2B3- 3 .'-e2 .<. 3 dcisions adoptes par le Conseil excutif de l'UNESCO sa 33..33.>333333.>33>3>B33.3>3-3.3>23>BB==BH>3>.2 3 .'-2 .. 3 180g333@"Arial MfXwaw @wf- 2 . 3 e - 2 . 3  2  . 3 session (309.3..33.33 2 . 3  2  . 3 septembre .232M32/ 2 . 3 2A2  $. 3  21 octobre 2008) ont t prises en /32/3-332/3323/23/22/3.3-/31 3 .':2 X .. 3 considration lors de l'laborae.33.3333323.232233333>2 X 5 ". 3 tion du Projet de programme et de 332322=2322323233LM223232 3 .'22 .. 3 budget de la COI pour 201033342323BG3322333 2 . 3 -2 . 3 2011.3333 2 . 3  0 3 .'D2 .&. 3 Dans le prolongement de ces documents B33.3233243M3223.3-33.2M33.82  . 3 de planification stratgique, 32323.233-224432 3 .'_2 .8. 3 le Projet de programme et de budget de la COI pour le 353=23323232MM233233233323AG233232 2 q . 3  2  . 3 C/5 donne B233322 3 .'52 a.. 3 plus de poids aux programmes33.'33'333.'33-'3343MM3-C2 aJ %. 3  relatifs aux sciences ocaniques et '33.'33-'..33.3.'3.333432.'3 3 .'n2 .B. 3 aux tsunamis. Les effectifs de la COI sont aussi considrablement 33-*.333M-*33-*23--*32*3*AH*.32*23-.*.33.33333M32 3 .'k2 4.@. 3 renforcs grce la cration de trois nouveaux postes du cadre 322.3.033.313131-333313313.1333-333-133.3.1331.322 3 .'D2 .&. 3 organique au Sige (Tsunami, HAB, GOOS3433433j33j=242j9.333MjB==jGHH< 2  . 3 -2  . 3 AFRIQUE) et =8BHB=j3 3 .'D2 .&. 3 d'administrateur national dans la rgi333M3.332I32333I333.I3I2412  . 3 on du Pacifique. Jusqu' 033I32H=3.433I.3-422 3 .'Y2 p.4. 3 prsent, la plupart de ces fonctions ont t financ33.33<3<3333<32<.3.;33-33.<33<22;333.3 2 pC . 3 e32 pv . 3 s par des .<33<33, 3 .'q2 .D. 3 contributions extrabudgtaires. La part croissante de ces dernires .333333-*3-33324233.*32*33*.3..323*32*.3-*33333, 3 .'n2 C.B. 3 dans le financement des programmes de la COI a mis en vidence la 333.3333.2M3333-3242LM3.323BG3M.323-333.33 3 .'@2 .#. 3 ncessit de consolider davantage lt33.3..333.33.33333-33343=2  !. 3 a dotation en personnel finance 3323333233.3333333.31 3 .'I2 .). 3 au titre du budget ordinaire de l'UNESCO. 33332332433333332BB==BH 2  . 3  0 3 .'k2 .@. 3 Afin de consolider la structure organisationnelle, d'assurer la =3O33N.33.333O3O.2.23O3433.233333O33..32O2 3 .'d2 M.;. 3 coordination des programmes de la COI et de l'UNESCO et de .3333333633.62242MM3-633636AH636236BB==BH63622 3 .'b2 .:. 3 permettre au Secrtaire excutif de mieux interagir au niv33M22-32-=3.232-3-3.3-32,M33--3334-32-3-2  . 3 eau des 333-33, 3 .'n2 .B. 3 politiques dans les questions de gouvernance de l'ocan, un poste 33433-(333-(3.'433-33.(32'433-3333.2(23(3.332(33(23.1 3 .'n2 .B. 3 de Secrtaire excutif adjoint de la COI a t cr en reclassant 33.=3.333.3-3.3-3333.33.3.AH.3.22..33.32.3.3..32 3 .'m2 .A. 3 l'actuel poste affect au renforcement des capacits. Un soutien 3.33533.2623-26236222.3M32633-6.233.3.6B26.3232 3 .'X2 \.3. 3 administratif au niveau du cadre organique est gal33M3.2"33#3-333#23#.332#2433432#3-#243#2 \ . 3 ement prvu. Le 3M32#33-3#31 3 .'k2 .@. 3 renforcement des capacits continuera d'tre trait en tant que 322.3M32=33-=.332.3.<.333332=232<32=32<33<431 3 .'t2 /.F. 3 programme transversal sous l'autorit du Secrtaire excutif adjoint, 3242MM2"33.-3.3!.33."3323"32"=3.233"3-3.3"3333 3 .'s2 .E. 3 le financement et l'assistance de spcialistes du programme pour ces 3333.3M3223..-33.333.33.3.3-333242MM2333.3- 3 .'C2 .%. 3 deux tches tant apports au titre d333-3.33.23233323.3233>2  ". 3 es budgets relatifs aux sciences, 2.33242-33.33-..33.3, 3 .'=2 k.!. 3 aux observations et aux tsunamis. 33-33.3-333.333-.333M. 2 k . 3  0 3 .''-hhaagg``ff__ee^^dd]]cc\\bb[[aaZZ``YY _ _X X  ^ ^W W  ] ]V V  \ \U U  [ [T T ZZSSYYRRXXQQWWPPVVOO et (c) Activits TitreTitres0cksJob noJobDMS Language!@Fng  FDocument Microsoft Word MSWordDocWord.Document.89q######################################### iT@T Normal 7G$'CJOJQJ_HaJhmH nHsH tHP@P Titre 1$$$@&a$5CJKHPJ\tH ^^ Titre 2+$$ 7@7@&^7`5;PJ\tH R@R Titre 3$$7@&^7`5PJ\^JtH F@F Titre 4$$ 7@@&5PJ\tH XX Titre 5)$$ 7nn@&^n`5PJ\tH TT Titre 6!$$ 7n7@&^75PJ]aJtH N@N Titre 7$$@&a$>*B*CJOJQJhphVV Titre 8$7$8$@&H$$5B* PJ^JaJmH phsH tH R R Titre 9 $7$8$@&H$5CJOJQJ^JaJmH sH 2A@2 Police par dfaut0O0 Marge $a$PJtH DOD (a)$$ 7^7`a$PJtH ,, (b) 7nn^n>"> (c)&$ 7^`a$B2B alina$7G$^7a$ PJhtH 6@B6 En-tte  9r PJtH ZRZ Note de bas de page7^7`CJPJaJtH @ @b@ Pied de page  9r PJtH VOrV TIRET bul 1cm*$ & F h7SSH$^Sa$44 COI  7PJaJmH sH ;  !"#$%&'()*+,-./0123456789:;<=;       !"#$%&'()*+,-./0123456789:;<=@     ;`,; 5 "& "& "& "& "& "& "&,,;'';(@ABXij !"#$%&'()*+,1? > w pE!p#%0%'';'c'''',(T((((((((((((()))))*****++++++A+H+O+P+Q+R++++++++++++ , ,,,,;,<,=,>,?,@,u,},,,,V-`-j-k-l-------------$.,.4.5.6.7.o.w...............//////]/e/m/n/o/p///////@0H0P0Q0R0S00000111111b2c2e2f2h2i2k2l2n2o2222222222222"3#363738393:3;3B3[5J8C;D;Y;Z;[;\;];^;_;`;a;b;c;d;e;f;g;h;i;j;k;l;m;n;o;p;q;r;s;t;u;v;w;x;y;;;;;00000000000000000000000`00(0,000 0 00(0,0 80 0w 0w 0w 0w 80 000000000000(0,0%'0%'000'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'0'00000000000000000000000000000000000000000000000000000000000000000000000 3ZZZtt~,6@@+13RVi,---./0O0000 1<1}1122243o33334]4n44@5Q556h77c@@,./02456789:;<=>?@ABCDEFGHIJKLMNOPQSTU@-%,%.%'7'9'c'|'~';:::'.0NUW!T!T!T!T@:  Mfb$60ᴅm8*8qb$݄6`4'St)2$ô AT7~"$/F!e/$q) #"$eNk. q2$ǀtw![b&2$8Ć0'~2$ 1qX%jpP2$RETؚ@ e`(  HB ^ C DVN 8r  _ n ` c $`A ? 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