(a) 向政府间机构和专家机构提供服务(经常预算)：特设专家组会议：开专家会议，分析小型企业和微型企业的发展及其对国家和地方两级的有关政策的影响(1)；审议拉丁美洲和加勒比区域外国直接投资的趋势，以及国家政策战略和备选办法(1)；审议促进信息社会发展的国家和区域战略(1)；审议国家和地方两级的创新政策和制度(1)；审查该区域各国的生产力动态及其对相关政策的影响(1)；
(a) Servicing of intergovernmental and expert bodies (regular budget): ad hoc expert groups: meeting of experts to: analyse the development of small and microenterprises and their implications for relevant policies at the national and local levels (1); consider foreign direct investment trends in Latin America and the Caribbean and national policy strategies and options (1); consider national and regional strategies for the development of the information society (1); consider policies and systems of innovation at the national and local levels (1); examine the productivity dynamic among countries of the region and its implications for relevant policies (1);
(b) 其他实质性活动(经常预算/预算外)：
(b) Other substantive activities (regular budget/extrabudgetary):
㈠ 经常出版物：关于下列问题的研究：分析该区域各国中主要跨国公司和本地资本集团的战略(1)；该区域各国生产形态的变化(1)；年度出版物《拉丁美洲和加勒比的外国投资》，其中载有关于法律框架和统计资料的最新情况，并将列入随出版物发行的光盘(两年期中出版两期)(2)；
(i) Recurrent publications: studies on: analysing the strategies of major transnational corporations and the local capital conglomerates in countries of the region (1); changes in the national production patterns in the region (1); Foreign Investment in Latin America and the Caribbean, an annual publication which includes the updating of the legal framework and statistical information, which will be included in a CD-ROM issued with the publication (two issues in the biennium) (2);
㈡ 非经常出版物：关于下列问题的研究：减少农村贫穷的发展政策(1)；支持该区域中小型企业的金融发展政策(1)；人力资源发展和知识(1)；服务部门中的信息技术(1)；国家和地方两级的生产和创新网络(1)；拉丁美洲和加勒比区域的生产发展政策(1)；最近巴西经济中的生产结构变化和技术变化。
(ii) Non-recurrent publications: studies on: development policies for reducing rural poverty (1); financial development policies to support small and medium-sized enterprises in the region (1); human capital development and knowledge (1); information technologies in the services sector (1); production and innovation networks at the national and local levels (1); productive development policies in Latin America and the Caribbean (1); recent changes in the production structure and technological changes in the Brazilian economy.
㈢ 技术资料：编制和传播关于信息和通信技术的新闻资料(2)；开发关于农业生产结构的计算机软件AGROPLAN(2)；开发、合并和每年更新计算机程序和与贸易有关的信息系统：国家竞争力分析和COMERPLAN(2)；维护并更新工业成绩分析程序(2)；维护并更新关于拉丁美洲和加勒比外国直接投资的法律框架和统计的资料(2)；
(iii) Technical material: development and dissemination of information material on information and communications technologies (2); development of the computer software on the agricultural production structure, AGROPLAN (2); development, consolidation and annual update of computer programs and trade-related information systems: Competitive Analysis of Nations (CAN) and COMERPLAN (2); maintenance and update of the Industrial Performance Analysis Programme (2); maintenance and update of the legal framework and statistical information on foreign direct investment in Latin America and the Caribbean (2);
㈠ 咨询服务：向提出要求的国家提供有关下列领域的技术合作服务: 管制政策和竞争力、农产食品工业的发展、国家和地方两级的创新体系、外国直接投资统计资料的改进、促进国家和地方两级外国直接投资的战略以及制定和执行生产发展政策，特别是支助微型企业和中小型企业的政策；
(i) Advisory services: provision of technical cooperation services to countries that request it in areas relating to regulatory policies and competitiveness, the development of the agrifood business, the systems of innovation at the national and local levels, improvement in statistical information on foreign direct investment, strategies for foreign direct investment at national and local levels and the design and implementation of productive development policies, in particular in support of micro, small and medium-sized enterprises;
㈡ 培训班、讨论会和讲习班：关于拉丁美洲经济形势的年度国际暑期班(两年期中举办两期)；与各国政府实体、学术机构、大学和区域机构合作，以便在区域、国家或地方各级发展农业和工业部门以及某些服务业领域的生产发展和公司发展等有关领域的合作活动；与提出要求的各国政府机构及私营实体共同组织关于使用“国家竞争力分析”软件的培训讲习班。
(ii) Training courses, seminars and workshops: annual international summer school on the economy in Latin America (two per biennium); cooperation with government entities, academic institutions, universities and regional bodies for the development of cooperation activities in areas relating to productive and corporate development in the agricultural and industrial sectors and in certain areas of services at regional, national or local levels; organization of training workshops, in conjunction with government bodies and private entities of countries that request it, on the use of the CAN software.
表20.13 所需资源：次级方案2
Table 20.13 Resource requirements: subprogramme 2
20.43 所开列的4 218 100美元用于20个员额，减少了90 700美元，原因是裁撤了一个当地雇用的办事员员额，其职能得到合理化，被归入拉加经委会中性质类似的其他员额。
20.43 The amount of $4,218,100 provides for 20 posts and includes a decrease of $90,700 reflecting the abolition of one clerical Local level post as the functions are to be rationalized and subsumed in other posts of a similar nature in ECLAC.
非员额所需经费210 400美元用于其他人士费(51 600美元)、顾问和专家(93 000美元)以及工作人员的旅费(65 800美元)。
The amount of $210,400 for non-post requirements provides for other staff costs ($51,600), consultants and experts ($93,000) and travel of staff ($65,800).
该项经费净增加30 000美元，是一般临时助理人员项下所需经费的增加与顾问和专家以及工作人员旅费项下所需经费的减少相抵销的结果。
It includes a net increase of $30,000 resulting from additional requirements for general temporary assistance offset by reductions under consultants and experts and travel of staff.
次级方案3 宏观经济政策和增长
Subprogramme 3 Macroeconomic policies and growth
(重计费用前)所需资源：6 769 900美元
Resource requirements (before recosting): $6,769,900
20.44 本次级方案由经济发展司开展，设在布宜诺斯艾利斯、巴西利亚、蒙得维的亚和波哥大的拉加经委会次区域总部和办事处提供支助。
20.44 This subprogramme will be carried out by the Economic Development Division with the support of the ECLAC subregional headquarters and the offices in Buenos Aires, Brasilia, Montevideo and Bogotá.
工作方案按照2006-2007年期间的两年期方案计划方案17次级方案3和优先事项拟订。
The programme of work has been formulated by drawing upon subprogramme 3 of programme 17 of the biennial programme plan and priorities for the period 2006-2007.
20．45 在执行次级方案活动时，将特别注意到《千年宣言》中的国际商定发展目标的有关规定，特别是目标8：全球合作促进发展，以及具体目标12：进一步发展开放的，遵循规则的、可预测的、非歧视性的贸易和金融体制，包括在国家和国际两级致力于善政、发展和减轻贫穷。
20.45 In implementing the activities of the subprogramme, special account will be taken of the relevant provisions of the internationally agreed goals of the Millennium Declaration, in particular Goal 8: Develop a global partnership for development, and target 12: Develop further an open, rule-based, predictable, non-discriminatory trading and financial system, including the commitment to good governance, development, and poverty eradication, both nationally and internationally.
表20.14 两年期目标、预期成果、绩效指标和业绩计量
Table 20.14 Objectives for the biennium, expected accomplishments, indicators of achievement and performance measures
外部因素
External factors
20.46 本次级方案完成其目标和预期成果的假设是：(a) 宏观经济对话网将继续从过去的捐助者或其他新的捐助者得到必要的技术和财政支助；(b) 拉加经委会关于宏观经济和长期增长问题的活动不缺少支助资源。
20.46 The subprogramme is expected to achieve its objectives and expected accomplishments on the assumption that: (a) the Macroeconomic Dialogue Network continues to receive the necessary technical and financial support from its traditional donors or other new contributors; and (b) there is no shortfall in resources to support ECLAC activities on macroeconomic and long-term growth issues.
20.47 在两年期期间，将交付下列产出：
20.47 During the biennium, the following outputs will be delivered:
(a) 向政府间机构和专家机构提供服务(经常预算)：特设专家组：专家会议审议：拉丁美洲和加勒比的经济增长和发展(1)；该区域不同汇率制度的影响(1)；
(a) Servicing of intergovernmental and expert bodies (regular budget): ad hoc expert groups: meeting of experts to consider: economic growth and development in Latin America and the Caribbean (1); the implications of the different exchange rate regimes in the region (1);
㈠ 经常出版物：《拉丁美洲和加勒比经济概览》2005-2006年版(1)和2006-2007年版(1)；《拉丁美洲和加勒比经济初步概览》2006年版(1)和2007年版(1)；关于拉丁美洲和加勒比经济形势中高度优先问题的研究(1)；
(i) Recurrent publications: Economic survey of Latin America and the Caribbean, 2005-2006 (1) and 2006-2007 (1); Preliminary Overview of the Economies of Latin America and the Caribbean, 2006 (1) and 2007 (1); a study on a high-priority issue in the Latin American and Caribbean economic situation (1);
㈡ 非经常出版物：以下专题的研究报告：该区域财政政策的一个高度优先事项(1)；劳动力市场的灵活性和拉丁美洲和加勒比宏观经济的波动(1)；拉丁美洲和加勒比的施政与发展的相互关系(1)；巴西经济的主要内部供资来源和获得可持续的外部供资来源的前景(1)；阿根廷经济近期增长的机制和调节因素(1)；巴西经济的财政货币政策的最近发展(1)；从政策角度找出拉丁美洲和加勒比增长的决定因素(1)；
(ii) Non-recurrent publications: studies on: a high-priority issue of fiscal policy in the region (1); the flexibility of the labour market and macroeconomic volatility in Latin America and the Caribbean (1); the interrelations between governance and development in Latin America and the Caribbean (1); the main internal sources of financing of the Brazilian economy, and the outlook for sustainable access to external sources of financing (1); the mechanisms and conditioning factors of recent growth in the Argentine economy (1); the recent development of fiscal and monetary policy in the Brazilian economy (1); identifying the determining factors of growth in Latin America and the Caribbean from the policy perspective (1);
㈢ 技术资料：为《拉丁美洲和加勒比经济初步概览》2006年版和2007年版以及《拉丁美洲和加勒比经济概览》2005-2006年版和2006-2007年版提供的稿件：关于阿根廷经济的说明(1)；为《拉丁美洲和加勒比经济初步概览》2006年版和2007年版以及《拉丁美洲和加勒比经济概览》(2005-2006年版和2006-2007年版)提供的稿件：关于巴西经济的说明(1)；阿根廷宏观经济指标(八期)(2)；统计公报《巴西经济的演变》(以英文、葡萄牙文和西班牙文印发)(24期)；更新和改进拉丁美洲和加勒比经济业绩数据库，特别是含有编制各种经常出版物所需资料的数据库(2)；
(iii) Technical material: contributions to the text of the Preliminary Overview of the Economies of Latin America and the Caribbean, 2006 and 2007 editions, and the Economic Survey of Latin America and the Caribbean, 2005-2006 and 2006-2007 editions: notes on the Argentine economy (1); contributions to the text of the Preliminary Overview of the Economies of Latin America and the Caribbean, 2006 and 2007 editions, and the Economic Survey of Latin America and the Caribbean (2005-2006 and 2006-2007 editions): notes on the Brazilian economy (1); macroeconomic indicators of Argentina (eight issues) (2); statistical bulletin, evolution of the Brazilian economy (issued in English, Portuguese and Spanish) (24 issues); updating and improvement of databases on economic performance in Latin America and the Caribbean, in particular those containing the information needed for the preparation of various recurrent publications (2);