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.
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