Programme Budget for the Biennium 1994-1995, G.A. res. 50/205, U.N. Doc. A/RES/50/205 (1995)
The General Assembly Resolves that for the biennium 1994-1995: 1. The amount of 2,608,274,400 United States dollars appropriated by its resolution 49/220 A of 23 December 1994 shall be adjusted by 24,160,900 dollars as follows: Amount approved by Increase or Revised Section resolution 49/220A (decrease) appropriation (United States dollars) PART I. Overall policy-making, direction and coordination 1. Overall policy-making, direction and coordination 37 218 500 766 600 37 985 100 TOTAL, PART I 37 218 500 766 600 37 985 100 PART II. Political affairs 3. Political affairs 66 116 200 (1 671 700) 64 444 500 4. Peace-keeping operations and special missions 132 221 900 23 584 900 155 806 800 TOTAL, PART II 198 338 100 21 913 900 220 251 300 PART III. International justice and law 5. International Court of Justice 19 316 000 2 041 600 21 357 600 7. Legal activities 31 432 500 (781 900) 30 650 600 TOTAL, PART III 50 748 500 1 259 700 52 008 200 PART IV. International cooperation for development 8. Department for Policy Coordination and Sustainable Development 51 556 600 (3 586 400) 47 970 200 9. Department for Economic and Social Information and Policy Analysis 46 225 900 1 016 500 47 242 400 10. Department for Development Support Management Services 25 961 400 2 657 100 28 618 500 11A. United Nations Conference on Trade and Development 113 579 800 665 200 114 245 000 11B. International Trade Centre UNCTAD/GATT 20 942 300 (107 800) 20 834 500 12A. United Nations Environment Programme 14 277 900 (2 417 100) 11 860 800 12B. United Nations Centre for Human Settlements (Habitat) 15 176 500 (2 122 100) 13 054 400 13. Crime control 4 839 700 (233 400) 4 606 300 14. International drug control 14 693 900 346 200 15 040 100 TOTAL, PART IV 307 254 000 (3 781 800) 303 472 200 PART V. Regional cooperation for development 15. Economic Commission for Africa 71 657 600 (2 485 600) 69 172 000 16. Economic and Social Commission for Asia and the Pacific 61 278 400 (4 309 300) 56 969 100 17. Economic Commission for Europe 47 379 300 234 900 47 614 200 18. Economic Commission for Latin America and the Caribbean 78 979 400 (5 075 300) 73 904 100 19. Economic and Social Commission for Western Asia 35 213 100 (5 041 500) 30 171 600 20. Regular programme of technical cooperation 44 814 700 (6 413 800) 38 400 900 TOTAL, PART V 339 322 500 (23 090 600) 316 231 900 PART VI. Human rights and humanitarian affairs 21. Human rights 43 708 200 (3 399 500) 40 308 700 22A. Office of the United Nations High Commissioner for Refugees 48 572 700 2 487 300 51 060 000 22B. United Nations Relief and Works Agency for Palestine Refugees in the Near East 21 350 300 750 600 22 100 900 23. Department of Humanitarian Affairs 19 034 700 (1 118 200) 17 916 500 TOTAL, PART VI 132 665 900 (1 279 800) 131 386 100 PART VII. Public information 24. Public information 131 442 600 2 116 400 133 559 000 TOTAL, PART VII 131 442 600 2 116 400 133 559 000 PART VIII.Common support services 25. Administration and management 896 820 800 23 547 700 920 368 500 TOTAL, PART VIII 896 820 800 23 547 700 920 368 500 PART IX. Jointly financed activities and special expenses 26. Jointly financed administrative activities 27 221 200 (1 052 700) 26 168 500 27. Special expenses 32 795 100 273 900 33 069 000 TOTAL, PART IX 60 016 300 (778 800) 59 237 500 PART X. Staff assessment 28. Staff assessment 357 798 100 5 775 900 363 574 000 TOTAL, PART X 357 798 100 5 775 900 363 574 000 PART XI. Capital expenditures 29. Technological innovations 25 398 300 101 200 25 499 500 30. Construction, alteration, improvement and major maintenance 58 447 100 (1 530 400) 56 916 700 TOTAL, PART XI 83 845 400 (1 429 200) 82 416 200 PART XII. Internal oversight services 31. Office of Internal Oversight Services 12 027 700 (716 800) 11 310 900 TOTAL, PART XII 12 027 700 (716 800) 11 310 900 PART XIII.International Seabed Authority 32. International Seabed Authority 776 000 (141 600) 634 400 TOTAL, PART XIII 776 000 (141 600) 634 400 GRAND TOTAL 2 608 274 400 24 160 900 2 632 435 300 2. The Secretary-General shall be authorized to transfer credits between sections of the budget, with the concurrence of the Advisory Committee on Administrative and Budgetary Questions; 3. The total net provision made under the various sections of the budget for contractual printing shall be administered as a unit under the direction of the United Nations Publications Board; 4. The appropriations for the regular programme of technical cooperation under section 20, part V, shall be administered in accordance with the Financial Regulations of the United Nations, except that the definition of obligations and the period of validity of obligations shall be subject to the following procedures: (a) Obligations for personal services established in the current biennium shall be valid for the succeeding biennium, provided that appointments of the experts concerned are effected by the end of the current biennium and that the total period to be covered by obligations established for these purposes against the resources of the current biennium does not exceed twenty-four months; (b) Obligations established in the current biennium for fellowships shall remain valid until liquidated, provided that the fellow has been nominated by the requesting Government and accepted by the Organization and that a formal letter of award has been issued to the requesting Government; (c) Obligations in respect of contracts or purchase orders for supplies or equipment recorded in the current biennium will remain valid until payment is effected to the contractor or vendor, unless they are cancelled; 5. In addition to the appropriations approved under paragraph 1 above, an amount of 51,000 dollars is appropriated for each year of the biennium 1994-1995 from the accumulated income of the Library Endowment Fund for the purchase of books, periodicals, maps and library equipment and for such other expenses of the Library at the Palais des Nations as are in accordance with the objects and provisions of the endowment. B FINAL INCOME ESTIMATES FOR THE BIENNIUM 1994-1995 The General Assembly Resolves that for the biennium 1994-1995: 1. The estimates of income of 432,080,500 United States dollars approved by its resolution 49/220 B of 23 December 1994 shall be increased by 4,786,100 dollars as follows: Amount approved by Increase or Revised resolution 48/231B (decrease) appropriation Income section 1. Income from staff assessment 363 216 700 5 732 900 368 949 600 TOTAL, INCOME SECTION 1 363 216 700 5 732 900 368 949 600 2. General income 60 929 800 8 580 200 69 510 000 3. Services to the public 7 934 000 (9 527 000) (1 593 000) TOTAL, INCOME SECTIONS 2 AND 3 68 863 800 (946 800) 67 917 000 GRAND TOTAL 432 080 500 4 786 100 436 866 600 2. The income from staff assessment shall be credited to the Tax Equalization Fund in accordance with the provisions of General Assembly resolution 973 (X) of 15 December 1955; 3. Direct expenses of the United Nations Postal Administration, services to visitors, catering and related services, garage operations, television services and the sale of publications, not provided for under the budget appropriations, shall be charged against the income derived from those activities. |