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Budget for the Financial Year 1965

A/RES/2124(XX)View PDF

Who adopted this document and its mandates?

A Resolution of the General Assembly, under agenda item 76 Budget estimates for the financial year 1965, published in 1966.

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
YearSymbolTitleWord lengthText similarity
1973
A/RES/3044(XXVII)A-C

Budget for the financial year 1973

——
1972
A/RES/2899(XXVI)A-C

Budget for the financial year 1972

——
1971
A/RES/2738(XXV)A-C

Budget for the financial year 1971

——
1970
A/RES/2613(XXIV)A-C

Budget for the financial year 1970

——
1969
A/RES/2482(XXIII)

Budget for the financial year 1969

1,592—

What subjects does this mandate have?

4 subjects
AppropriationsBudgetFinancingIncome

What’s in this document?

36 operative paragraphs

This extracted fulltext may contain errors or omissions. Please check the source document.

1
An amount of $US 108.472,800 i!': appropriated for the following purposes:
Section.
(US dollars)
Part I. Sessions of the Genernl Assembly, the councils, commissions and committees; special meetings and conferences
1
Travel and other expenses of representatives and members of commissions,
committees and other subsidiary bodies 1,236,700
2
Special meetings and conferences 1,522,500
2,759,200 I'art II. Staff costs and related exf'enses
3
Salaries and wages 49,323,800
4
Common staff costs 11,593,000
5
Travel of staff 2,105,600
6
Payments under annex I, paragraphs 2 and 3, of the Staff Regulations;
hospitality 125,000
63,147,400 Part II I. Premises, equipment, supplies and services
7
Buildings and improvements to premises 5,445,350
8
Permanent equipment 489,600
9
Maintenance, operation and rental of premises 3,739,150
10
General expenses 4,433,300
11
Printing 1,353,000
15,460,400 Part IV. Spedal expenses
12
Special expenses 8,524,200
8,524,200 Part V. Technical f'rogrammes
13
Economic development, social activities and public administration 6,145,000
14
Human rights advisory services 180,000
15
Narcotic drugs control 75,000
6,400,000 Part VI. Special missions a11d related activities
16
Special missions 4.021,500
17
United Nations ·Field Service 1,764,000
5,785,500 Part VII. Office of the United Nations High Commissioner for Refugees
18
Office of the United Nations High Commissioner for Refugees 2,469,300
2,469,300 Part VIII. International Court of Justice
19
International Court of Justice 1,147,200
1,147,200 Part IX. United Nations Conference on Trade and Development
20
United Nations Conference on Trade and Development 2,779,600
2,779,600
108,472,800
2
The Secretary-General shall be authorized:
a
To transfer credits between sections of the budget with the prior concurrence of the Advisory Committee on Administrative and Budgetary Questions;
( b) To administer as a unit the provisions under sections l, 3, 5 and 11, relating to the Permanent Central Opium Board and the Drug Supervisory Body;
3
The appropriations under sections 1, 3, 4, 5, 6 and JO, in a total amount of $366,100 relating to tl1{' 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;
4
The appropriations for technical assistance programmes under 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 in accordance with the procedures and practices approved by the Technical Assistance Committee for the Expanded Programme of Technical Assistance:
5
The unexpended balances of the 1%5 appropriations of $7R4,000 in respect of 1ht> United Nations building in Santiago, Chile (section 7, chapter III) shall be transferrt>d on 31 December 1965 to the Santiago Building Fund established under General Assembly resolution 1692 (XVI) of 18 December 1961;
6
In addition to the appropriations voted under paragraph 1 above. an amount of $42,500 is hereby appropriated from the accumulated income of the Library Endowment Fund, comprising $25,000 for tlw construction and furnishing of a reading gallery to provide additional <lesk space for readers and shelving for reference books and $17,500 for the purchase of books, periodicals, maps and library ('quipment and such other expenses of the Library at the Palais des Nations as ar(' in accordance with the objects and provisions of the endowment.
21 Deceinber 1965.
B INCOME ESTIMATES FOR THE FINANCIAL YEAR 1965
The General Assembly Re solves that for the financial year 1965 :
1
Estimates of income other than assessments on 11!cmlicr States totalling $US 16,705.200 arc approved as follows:
Income section (USdollars)
Part I. Income from staff assessment
1
Staff assessment income 10,224,000
10,224.000 Part II. Other income
2
Funds provided from extra-budgetary accounts 1,634,700
3
General income 1,660.000
4
Sale of United Nations posta~(' stamps (United Nations Postal Administration)
l .R20.000
5
Sale of publications .
.
659.000
6
Services to visitors and catering services 707.500
6,481,200
16,705,200
2
The income from staff assessment shall be credited to the Tax Equalization Fund m 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, and the sale of publications, not provided for under the budget appropriations, shall be charged against the income derived from those activities.
21 December 1965.
C FINANCING OF APPROPRIATIONS FOR THE FINANCIAL YEAR 1965
The General Assembly Resolves that for the financial year 1965:
I. Budget appropriations totalling $US 108,472,800 shall be financ(d in accord;incc with re~ulations 5.1 and 5.2 of the Financial Regulations of the United Nations as follows:
(a) As to $6,481,200, by income other than staff assessment approved under resolution B above;
( b) As to $2,167,085, by the amount available in the surplus account for the financial year 1964;
(c) As to $66,995, by the contribution of new Member States for 1963, 1964 and 1965;
( d) As to $99,757,520, by assessment on Member States in accordance with General Assembly resolution 2118 (XX) of 21 December 1965 on the scale of assessments for 1965;
2. There shall be set off against the assessment of Member States:
(a) Subject to the provisions of General Assembly resolution 973 (X) of 15 December 1955, their respective shares in the Tax E(Jualization Fund in a total amount of $10,706,495 comprising:
( i) $10,224,000, the estimated staff assessment income for 1965;
(ii) $336,568, the excess of actual staff assessment income over the approved estimate in 1964;
(iii) $145,927, the excess of actual staff assessment income over the approved estimate in 1963;
( b) Their credits in respect of the transfer of the final annual instalment towards the acquisition by the United Nations of the capital assets of the League of Nations, in accordance with the terms of General Assembly resolution 250 (III) of 11 December 1948.
21 n·ecember 1965.
TOTAL, PART I
TOTAL, PART II
TOTAL, PART III TOTAL, PART IV TOTAL, PART V TOTAL, PART VI TOTAL, PART VII TOTAL, PART VIII TOTAL, PART IX GRAND TOTAL
TOTAL, PART I
TOTAL, PART }] GRAND TOTAL
TOTAL, PART I
TOTAL, PART II
TOTAL, PART III TOTAL, PART IV TOTAL, PART V TOTAL, PART VI

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