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Programme Budget for the Biennium 1996-1997

A/RES/51/222View PDF

Who adopted this document and its mandates?

A Resolution of the General Assembly, under agenda item 116 Programme budget for the biennium 1996-1997, published in 1997.

What else is in this group?

109 documents · 1974–2020
Newer documents in this group exist (latest: 2020).
YearSymbolTitleWord lengthText similarity
2020
A/RES/74/250 A-B

Programme budget for the biennium 2018-2019 resolutions

—–
2019
A/RES/73/280 A-C

Programme budget for the biennium 2018-2019 resolutions

—–
2018
A/RES/72/263 A-C

Programme budget for the biennium 2018-2019 resolutions

—–
2018
A/RES/72/253 A-B

Programme budget for the biennium 2016-2017 resolutions

—–
2017
A/RES/71/273 A-C

Programme budget for the biennium 2016-2017 resolutions

—–

This group bundles related documents that are not individually ordered.

What subjects does this mandate have?

1 subject
Budget

What’s in this document?

13 operative paragraphs

A

Resolves that, for the biennium 1996-1997, the amount of 2,608,274,000 United States dollars appropriated by it in its resolution 50/215 A of 23 December 1995 shall be adjusted by 4,993,100 dollars as follows:
Section | Amount approved by resolution 50/215 A | Increase or (decrease) | Revised appropriation | (United States dollars) | PART I 1. | Overall policy-making, direction and coordination Overall policy-making, direction and coordination | 40 348 200 | (999 000) | 39 349 200 | TOTAL, PART I | 40 348 200 | (999 000) | 39 349 200 | PART II. | Political affairs | 2. | Political affairs | 60 989 500 | (2 053 100) | 58 936 400 | 3. | Peacekeeping operations and special missions | 102 868 200 | 32 637 100 | 135 505 300 | 4. | Outer space affairs | 4 705 500 | (529 100) | 4 176 400 | TOTAL, PART II | 168 563 200 | 30 054 900 | 198 618 100 | PART III. | International justice and law | 5. | International Court of Justice | 21 339 600 | (1 353 700) | 19 985 900 | 6. | Legal activities | 31 605 400 | (1 350 900) | 30 254 500 | TOTAL, PART III | 52 945 000 | (2 704 600) | 50 240 400 | PART IV. | International cooperation for development | 7A. | Department for Policy Coordination and Sustainable Development | 44 318 700 | (2 380 400) | 41 938 300 | 7B. | Africa: critical economic situation, recovery and development | 4 305 100 | 60 700 | 4 365 800 | 8. | Department for Economic and Social Information and Policy Analysis | 48 612 100 | (1 335 900) | 47 276 200 | 9. | Department for Development Support and Management Services | 26 556 000 | 255 400 | 26 811 400 | 10A. | United Nations Conference on Trade and Development | 121 925 300 | (11 699 000) | 110 226 300 | 10B. | International Trade Centre UNCTAD/GATT | 21 642 000 | 684 600 | 22 326 600 | 11. | United Nations Environment Programme | 9 512 200 | (1 281 100) | 8 231 100 | 12. | United Nations Centre for Human Settlements (Habitat) | 13 059 600 | (1 327 900) | 11 731 700 | 13. | Crime control | 5 254 600 | (59 700) | 5 194 900 | 14. | International drug control | 17 344 100 | (1 149 100) | 16 195 000 | TOTAL, PART IV | 312 529 700 | (18 232 400) | 294 297 300 | PART V. | Regional cooperation for development | 15. | Economic Commission for Africa | 87 845 600 | (5 484 700) | 82 360 900 | 16. | Economic and Social Commission for Asia and the Pacific | 66 379 300 | 1 108 000 | 67 487 300 | 17. | Economic Commission for Europe | 52 883 100 | (4 931 400) | 47 951 700 | 18. | Economic Commission for Latin America and the Caribbean | 88 327 200 | (5 811 800) | 82 515 400 | 19. | Economic and Social Commission for Western Asia | 37 791 200 | (3 647 900) | 34 143 300 | 20. | Regular programme of technical cooperation | 44 814 700 | (7 438 800) | 37 375 900 | TOTAL, PART V | 378 041 100 | (26 206 600) | 351 834 500 | PART VI. | Human rights and humanitarian affairs | 21. | Human rights | 52 987 600 | (4 987 000) | 48 000 600 | 22. | Office of the United Nations High Commissioner for Refugees | 54 318 500 | (4 179 400) | 50 139 100 | 23. | United Nations Relief and Works Agency for Palestine Refugees in the Near East | 22 643 000 | (5 338 100) | 17 304 900 | 24. | Department of Humanitarian Affairs | 21 039 300 | (2 083 800) | 18 955 500 | TOTAL, PART VI | 150 988 400 | (16 588 300) | 134 400 100 | PART VII. | Public information | 25. | Public information | 137 658 000 | (5 267 200) | 132 390 800 | TOTAL, PART VII | 137 658 000 | (5 267 200) | 132 390 800 | PART VIII. | Common support services | 26. | Administration and management | 960 885 100 | (44 803 600) | 916 081 500 | TOTAL, PART VIII | 960 885 100 | (44 803 600) | 916 081 500 | PART IX. | Jointly financed administrative activities and special expenses | 27. | Jointly financed administrative activities | 28 915 000 | (1 431 200) | 27 483 800 | 28. | Special expenses | 41 701 700 | (351 300) | 41 350 400 | TOTAL, PART IX | 70 616 700 | (1 782 500) | 68 834 200 | PART X. | Office of Internal Oversight Services | 29. | Office of Internal Oversight Services | 15 716 500 | (705 000) | 15 011 500 | TOTAL, PART X | 15 716 500 | (705 000) | 15 011 500 | PART XI. | Capital expenditures | 30. | Technological innovations | 21 999 600 | (699 400) | 21 300 200 | 31. | Construction, alteration, improvement and major maintenance | 31 585 400 | (2 936 600) | 28 648 800 | TOTAL, PART XI | 53 585 000 | (3 636 000) | 49 949 000 | PART XII. | Staff assessment | 32. | Staff assessment | 369 080 100 | (20 799 500) | 348 280 600 | TOTAL, PART XII | 369 080 100 | (20 799 500) | 348 280 600 | PART XIII. | International Seabed Authority | 33. | International Seabed Authority | 1 308 200 | 2 685 500 | 3 993 700 | TOTAL, PART XIII | 1 308 200 | 2 685 500 | 3 993 700 | TOTAL, EXPENDITURE SECTIONS | 2 712 265 200 | (108 984 300) | 2 603 280 900 | Less: anticipated reductions to be confirmed by the General Assembly | (103 991 200) | 103 991 200 | GRAND TOTAL | 2 608 274 000 | (4 993 100) | 2 603 280 900

B

Resolves that, for the biennium 1996-1997, the estimates of income of 471,401,700 United States dollars approved by it in its resolution 50/215 B of 23 December 1995 shall be decreased by 23,664,100 dollars, as follows:
Income section | Amount approved by resolution 50/215 B | Increase or (decrease) | Revised estimates | (United States dollars) | 1. Income from staff assessment | 384 306 000 | (20 809 400) | 363 496 600 | TOTAL, INCOME SECTION 1 | 384 306 000 | (20 809 400) | 363 496 600 | 2. General income | 86 209 200 | (4 189 600) | 82 019 600 | 3. Services to the public | 886 500 | 1 334 900 | 2 221 400 | TOTAL, INCOME SECTIONS 2 AND 3 | 87 095 700 | (2 854 700) | 84 241 000 | GRAND TOTAL | 471 401 700 | (23 664 100) | 447 737 600

C

Resolves that for the year 1997:
1
Budget appropriations totalling 1,299,143,900 United States dollars and consisting of 1,304,137,000 dollars, being half of the appropriations initially approved for the biennium 1996-1997 in its resolution 50/215 A of 23 December 1995, less 4,993,100 dollars, being the reduction approved by the Assembly in resolution A above, shall be financed in accordance with regulations 5.1 and 5.2 of the Financial Regulations of the United Nations as follows:
a
50,817,943 dollars, consisting of:
i
43,547,850 dollars, being half of the estimated income other than income from staff assessment approved for the biennium 1996-1997 by the Assembly in its resolution 50/215 B of 23 December 1995;
ii
Less 2,854,700 dollars, being the reduction approved by the Assembly in resolution B above;
iii
10,124,793 dollars, being the balance in the surplus account as at 31 December 1995;
b
1,248,325,957 dollars, being the assessment on Member States in accordance with its resolution 49/19 B of 23 December 1994 on the scale of assessments for the years 1996 and 1997;
2
There shall be set off against the assessment on Member States, in accordance with the provisions of General Assembly resolution 973 (X) of 15 December 1955, their respective share in the Tax Equalization Fund in the total amount of 183,140,613 dollars, consisting of:
a
192,153,000 dollars, being half of the estimated staff assessment income approved by the Assembly in its resolution 50/215 B;
b
Less 20,809,400 dollars, being the estimated decrease in income from staff assessment approved by the Assembly in resolution B above;
c
Plus 11,797,013 dollars, being the increase in income from staff assessment for the biennium 1994-1995 compared with the revised estimates approved by the Assembly in its resolution 50/205 B of 23 December 1995.

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