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Supplementary Estimates for the Financial Year 1963

A/RES/1924(XVIII)No PDF available

Who created this mandate?

A Resolution of the General Assembly, published in 1964.

What else is in this group?

29 documents · 1948–1973
Newer documents in this group exist (latest: 1973).
  • 1973A/RES/2947(XXVII)A-BSupplementary estimates for the financial year 1972Compare with earlier document
  • 1972A/RES/2882(XXVI)A-BSupplementary estimates for the financial year 1971Compare with earlier document
  • 1971A/RES/2729(XXV)A-BSupplementary estimates for the financial year 1970Compare with earlier document
  • 1970A/RES/2607(XXIV)A-BSupplementary estimates for the financial year 1969Compare with earlier document
  • 1969A/RES/2468(XXIII)Supplementary estimates for the financial year 1968Compare with earlier document

This group bundles related documents that are not individually ordered.

iGrouped automatically by matching titles within the same organ.

What subjects does this mandate have?

4 topics
AppropriationsBudgetIncomeIncome Sources

What does this mandate say?

26 operative paragraphs
1
Resolves that for the financial year 1%3 the amount of $US 93,911,050 appropriated by its resolution 1861 A (XVII) of 20 December 1962 shall be decreased by $1,034,500 as follows:
Amount appropriated Total by resolution Increase revised 1861 A (XVll)
( or decrease)
appropriation (US dollars)
A. UNITED NATIONS Seclion Part I.
Sessions of the General Assembly, the Councils,
commissions and committees; special meetings and conferences
1
Travel and other expenses of representatives, members of commissions, committees and other subsidiary bodies ......
1,185,300 1,185,300
2
Special meetings and conferences ... .....................
3,645,200 (702,800)
2,942,400 TOTAL, PART I 4,830,500 (702,800)
4,127,700
Part II. Staff costs and related expenses
3
Salaries and wages .................................... .
44,487,800 (860,800)
43,627,000
4
Common staff costs ................................... .
10,195,500 (36,500)
10,159,000
5
Travel of staff ....................................... .
2,024,200 2,024,200
6
Payments under annex I, paragraphs 2 and 3, of the Staff
Regulations ; hospitality ............................. .
100,000 100,000 TOTAL, PART II 56,807,500 (897,300)
55,910,200
Part III. Buildings, equipment and common services
7
Buildings and improvements to premises ................. .
4,272,000 4,272,000
8
Permanent equipment ................................. .
500,000 20,000 520,000
9
Maintenance, operation and -rental of premises.
. ........ .
3,568,200 141,100 3,709,300
10
General expenses
........................... .
3,983,800 166,200 4,150,000
11
Printing . . . . . . .
. . . . . . . . . . . . . . . . .. .
1,483,750 (26,900)
1,456,850 TOTAL, PART III 13,807,750 300,400 14,108,150
Part IV. Special expenses
12
Special expenses . . . . . . . . . ........................... .
4,845,000 (46,900)
4,798,100 TOTAL, PART IV 4,845,000 (46,900)
4,798,100
Part V. Technical programmes 13.
:Economic development ............................... .
2,135,000 (40,000)
2,095,000 14.
Social activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .
2,105,000 2,105,000 15.
Human rights activities ................................ .
140,000 40,000 180,000
16
Public administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... .
1,945,000 1,945,000 17.
Narcotic drugs control. .
75,000 75,000 TOTAL, PART V 6,400,000 6,400,000
Part VI. Special missions and related activities
18
Special missions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........ .
2,453,000 178,400 2,631,400
19
United Nations Field Service .......................... .
1,403,000 1,403,000 TOTAL, PART VI 3,856,000 178,400 4,034,400
Amount revised
A. UNITED NATIONS (continued) Section Part VII. 0 ffice of the United Nations High Commissioner for Refugees
20
Office of the United Nations High Commissioner for Refugees 2,450,000 133,700 2,583,700 2,450,000 133,700 2,583,700
B. INTERNATIONAL COURT OF JUSTICE Part VIII. International Court of Justice
21
International Court of Justice .. ........
914,300 914,300 . .......
914,300 914,300 GRAND TOTAL 93,911,050 (1,034,500)
92,876,550
2
Resolves that the unexpendeJ balance of the 1963 appropriation in respect of the United Nations building in Santiago, Chile (section 7, chapter III) shall be transferred on 31 December 1963 to the Building Fund established under General Assembly resolution 1692 (XVI) of 18 December 1961;
3
Further resolves that the estimates of income for the financial year 1963, approved by its resolution 1861 B (XVII) of 20 December 1962, shall be revised as follows:
section Part I. Income from staff assessment
1
Staff assessment income ........................... .
9,101,000 (170,000)
8,931,000 9,101,000 (170,000)
8,931,000
Part II. Other income
2
Funds provided from extra-budgetary accounts .... .
1,784,/00 1,784,700
3
General income ...................................... .
1,789,300 91,000 1,880,300
4
Sale of United Nations postage stamps (United Nations
Postal Administration) ......................... .
60,000 1,300,000 1,360,000
5
Sale of publications ......................... .
(30,000)
541,000 511,000
6
Services to visitors and catering services.
731,500 (8,000)
723,500 6,146,500 113,000 6,259,500 GRAND TOTAL 15,247,500 (57,000)
15,190,500
11 December 1963.

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