Amount approved by the General Assembly in its resolution 48/231 A | Increase or (decrease) | Revised appropriation | Section | (United States dollars) | PART I. Overall policy-making, direction and coordination | 1. Overall policy-making, direction and coordination ................................ | 37 049 800 | 168 700 | 37 218 500 | TOTAL, PART I | 37 049 800 | 168 700 | 37 218 500 | PART II. Political affairs | 3. Political affairs ........................... | 67 923 600 | (1 807 400) | 66 116 200 | 4. Peace-keeping operations and special missions | 101 573 200 | 30 648 700 | 132 221 900 | TOTAL, PART II | 169 496 800 | 28 841 300 | 198 338 100 | PART III. International justice and law | 5. International Court of Justice .............. | 18 329 400 | 986 600 | 19 316 000 | 7. Legal activities ............................ | 32 490 000 | (1 057 500) | 31 432 500 | TOTAL, PART III | 50 819 400 | (70 900) | 50 748 500 | PART IV. International cooperation for development | 8. Department for Policy Coordination and Sustainable Development ..................... | 50 355 600 | 1 201 000 | 51 556 600 | 9. Department for Economic and Social Information and Policy Analysis ......................... | 46 815 700 | (589 800) | 46 225 900 | 10. Department for Development Support and Management Services ......................... | 29 385 800 | (3 424 400) | 25 961 400 | 11A. United Nations Conference on Trade and Development ................................. | 108 296 400 | 5 283 400 | 113 579 800 | 11B. International Trade Centre UNCTAD/GATT....... | 19 982 200 | 960 100 | 20 942 300 | 12A. United Nations Environment Programme ........ | 11 384 500 | 2 893 400 | 14 277 900 | 12B. United Nations Centre for Human Settlements (Habitat) ................................... | 11 854 300 | 3 322 200 | 15 176 500 | 13. Crime control ............................... | 4 638 200 | 201 500 | 4 839 700 | 14. International drug control .................. | 13 998 700 | 695 200 | 14 693 900 | TOTAL, PART IV | 296 711 400 | 10 542 600 | 307 254 000 | PART V. Regional cooperation for development | 15. Economic Commission for Africa .............. | 78 020 100 | (6 362 500) | 71 657 600 | 16. Economic and Social Commission for Asia and the Pacific ................................. | 59 846 200 | 1 432 200 | 61 278 400 | 17. Economic Commission for Europe .............. | 44 684 500 | 2 694 800 | 47 379 300 | 18. Economic Commission for Latin America and the Caribbean ................................... | 79 992 600 | (1 013 200) | 78 979 400 | 19. Economic and Social Commission for Western Asia ........................................ | 38 226 600 | (3 013 500) | 35 213 100 | 20. Regular programme of technical cooperation .. | 42 910 000 | 1 904 700 | 44 814 700 | TOTAL, PART V | 343 680 000 | (4 357 500) | 339 322 500 | PART VI. Human rights and humanitarian affairs | 21. Human rights ................................ | 36 063 300 | 7 644 900 | 43 708 200 | 22A. Office of the United Nations High Commissioner for Refugees ................................ | 45 329 400 | 3 243 300 | 48 572 700 | 22B. United Nations Relief and Works Agency for Palestine Refugees in the Near East ......... | 21 007 900 | 342 400 | 21 350 300 | 23. Department of Humanitarian Affairs .......... | 18 541 200 | 493 500 | 19 034 700 | TOTAL, PART VI | 120 941 800 | 11 724 100 | 132 665 900 | PART VII. Public information | 24. Public information .......................... | 133 145 300 | (1 702 700) | 131 442 600 | TOTAL, PART VII | 133 145 300 | (1 702 700) | 131 442 600 | PART VIII.Common support services | 25. Administration and management ............... | 876 856 000 | 19 964 800 | 896 820 800 | TOTAL, PART VIII | 876 856 000 | 19 964 800 | 896 820 800 | PART IX. Jointly financed activities and special expenses | 26. Jointly financed administrative activities .. | 26 192 800 | 1 028 400 | 27 221 200 | 27. Special expenses ............................ | 31 780 400 | 1 014 700 | 32 795 100 | TOTAL, PART IX | 57 973 200 | 2 043 100 | 60 016 300 | PART X. Staff assessment | 28. Staff assessment ............................ | 404 949 000 | (47 150 900) | 357 798 100 | TOTAL, PART X | 404 949 000 | (47 150 900) | 357 798 100 | PART XI. Capital expenditures | 29. Technological innovations ................... | 18 841 500 | 6 556 800 | 25 398 300 | 30. Construction, alteration, improvement and major maintenance ........................... | 58 306 900 | 140 200 | 58 447 100 | TOTAL, PART XI | 77 148 400 | 6 697 000 | 83 845 400 | PART XII. Internal oversight services | 31. Office of Internal Oversight Services ....... | 11 429 100 | 598 600 | 12 027 700 | TOTAL, PART XII | 11 429 100 | 598 600 | 12 027 700 | PART XIII. International Seabed Authority | 32. International Seabed Authority .............. | - | 776 000 | 776 000 | TOTAL, PART XIII | - | 776 000 | 776 000 | GRAND TOTAL | 2 580 200 200 | 28 074 200 | 2 608 274 400
