Budget for the Financial Year 1963

A/RES/1861(XVII)No PDF available

Who created this mandate?

A Resolution of the General Assembly, under agenda item 62Budget estimates for the financial year 1963, published in 1963.

What other versions does this mandate have?

13 versions · 1961–1973

This is an older version — the most recent is A/RES/3044(XXVII)A-C

1973A/RES/3044(XXVII)A-CBudget for the financial year 1973LatestCompare with previous version
1972A/RES/2899(XXVI)A-CBudget for the financial year 1972Compare with previous version
1971A/RES/2738(XXV)A-CBudget for the financial year 1971Compare with previous version
1970A/RES/2613(XXIV)A-CBudget for the financial year 1970Compare with previous version
1969A/RES/2482(XXIII)Budget for the financial year 1969Compare with previous version

Versions are identified automatically by matching titles within the same organ (~97% accuracy on a manual audit).

What subjects does this mandate have?

5 topics

Appropriations Budget Financing Income Income Sources

What does this mandate say?

44 operative paragraphs

Appropriations totalling $US 93,911,050 are hereby voted for the following purposes:

UNITED NATIONS Section Part I. Sessions of the General Assembly, the Councils, commissions and committees; special meetings and conferences

Travel and other expenses of representatives, members of commissions,

committees and other subsidiary bodies ......................... .

1,185,300

Special meetings and conferences ................................. .

3,645,200

4,830,500 Part II. Staff costs and related expenses

Salaries and wages ............................................. .

44,487,800

Common staff costs ............................................. .

10,195,500

Travel of staff ................................................. .

2,024,200

Payments under annex I, paragraphs 2 and 3, of the Staff Regulations;

hospitality .................................................. .

100,000

56,807,500 Part II I. Buildings, equipment and common services

Buildings and improvements to premises .......................... .

4,272,000

Permanent equipment .......................................... .

500,000

Maintenance, operation and rental of premises ...................... .

3,568,200

General expenses ............................................... .

3,983,800

Printing ...................................................... .

1,483,750

13,807,750 Part IV. Special expenses

Special expenses 4,845,000

4,845,000 Part V. Technical programmes

Eco_nomic . d~~elopment ......................................... .

2,135,000

Social acttv1ttes ............................................... .

2,105,000

Human rights activities ......................................... .

140,000

Public administration .......................................... .

1,945,000

Narcotic drugs control. ......................................... .

75,000

6,400,000 Part VI. Special missions and related activities

Special missions ........................................... .

2,453,000

United Nations Field Service ................................ .

1,403,000

3,856,000 Part VII. Office of the United Nations High Commissioner for Refugees

Office of the United Nations High Commissioner for Refugees ....... .

2,450,000

2,450,000 INTERNATIONAL COURT OF JUSTICE Part VIII. International Court of Justice

International Court of Justice ....................... .

914,300 914,300

93,911,050

Re1olutiona adopted od the reportl of the Fifth Committee

The Secretary-General is authorized:

To administer as a unit the provisions under sections 1, 3, 5 and 11 in a total amount of $140,50022 relating to the Permanent Central Opium Board and the Drug Supervisory Body;

· (b) To transfer credits between sections of the budget with the prior concurrence of the Advisory Committee on Administrative and Budgetary Questions;

The appropriations under sections 1, 3, 4 and 5 in a total amount of $282,50022 relating to the United Nations Joint Staff Pension Board and the United Nations Staff Pension Committee shall be administered in accordance with article XXVII of the Regulations of the United Nations Joint Staff Pension Fund;

In addition to the appropriations under paragraph 1 above, an amount of $17,500 is hereby appro:priated from the income of the Library Endowment Fund for the purchase of books, periodicals, maps and library equtpment and such other expenses of the Library at the Palais des Nations as are in accordance with the objects and provisions of the endowment.

1201st plenary meetin_q,

20 December 1962.

B INCOME ESTIMATES FOR THE FINANCIAL YEAR 1963

The General Assembly Resolves that for the financial year 1963:

Estimates of income other than assessments on Member States totalling $US 15,247,500 are approved as follows:

Section (US dollars)

Part I. Income from staff assessment

Staff assessment income ......................................... .

9,101,000

Part II. Other income

Funds provided from extra-budgetary accounts ......... .

1,784,700

General income ................................ .

1,789,300

Sale of United Nations postage stamps ................ .

1,300,000

Sale of publications .................................... .

541,000 '1. Services to visitors and catering services ............. .

731,500

6,146,500

15,247,500

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;

Direct expenses of the United Nations Postal Administration, services to visitors, catering and related services and the sale of publications, not provided for under the budget appropriations, may be charged against the income derived from those activities.

20 December 1962.

C FINANCING OF APPROPRIATIONS FOR THE FINANCIAL YEAR 1963

The General Assembly Resolves that for the financial year 1963:

Budget appropriations totalling $US 93,911,050, increased by revised appropriations for 1962 totalling $3,673,480,23 shall be financed as follows, in accordance with regulations 5.1 and 5.2 of the Financial Regulations of the United Nations:

As to $6,146,500, by income other than staff assessment approved under resolution B above;

As to $1,916,112, by the balance on surplus account for the financial year 1961;

22 The amounts shown in annex V to_ the Secretary-General's budget estimates for the financial year 1963 (Official Records of the General Assembly, Seventeenth Session, Supplement No. 5 (A/5205), pp. 142 and 143) have been increased in respect of changes in salary scales for the General Service staff and in post adjustment classification at Headquarters and Geneva as approved by the Fifth Committee at its 941st and 958th meetings, on 7 and 28 November 1962.

23 See resolution 1860 (XVII).

General Aa1embly-Seventeenth Se11ion

As to $115,472, by the contributions of new Member States for 1961 and 1962;

As to $89,406,446, by assessment on Member States in accordance with General Assembly resolutions 1691 A (XVI) and 1870 (XVII) of 18 December 1%1 and 20 December 1962;

There shall be set off against the assessment on Member States :

Their respective shares in the Tax Equalization Fund, subject to the provisions of General Assembly resolution 973 (X) of 15 December 1955, comprising:

$9,101,000, being the estimated staff assessment income for 1963;

$268,075, being the excess of staff assessment income for 1961 over estimated income;

Their credits in respect of the transfer of the League of Nations assets, in accordance with General Assembly resolution 250 (III) of 11 December 1948.

20 December 1962.

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Who created this mandate?

What other versions does this mandate have?

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What does this mandate say?

General Aa1embly-Seventeenth Se11ion

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