Amount approved in resolution 52/221 A | Increase/(decrease) | Revised appropriation | Section | (United States dollars) | PART I. Overall policy-making, direction and coordination | 1A. Overall policy-making, direction and coordination | 41 454 500 | (113 300) | 41 341 200 | 1B. General Assembly affairs and conference services | 436 829 200 | (9 175 400) | 427 653 800 | TOTAL, PART I | 478 283 700 | (9 288 700) | 468 995 000 | PART II. Political Affairs | 2A. Political affairs | 42 061 500 | (827 600) | 41 233 900 | 2B. Disarmament | 13 310 600 | (334 700) | 12 975 900 | 3. Peacekeeping operations and special missions | 146 760 600 | 34 663 100 | 181 423 700 | 4. Peaceful uses of outer space | 3 967 300 | (32 500) | 3 934 800 | TOTAL, PART II | 206 100 000 | 33 468 300 | 239 568 300 | PART III. International justice and law | 5. International Court of Justice | 20 479 300 | 180 300 | 20 659 600 | 6. Legal affairs | 33 035 400 | (586 200) | 32 449 200 | TOTAL, PART III | 53 514 700 | (405 900) | 53 108 800 | PART IV. International cooperation for development | 7A. Economic and social affairs | 109 262 300 | (2 303 900) | 106 958 400 | 8. Africa: New Agenda for Development | 5 385 200 | (155 200) | 5 230 000 | 11A. Trade and development | 96 296 900 | (3 000 500) | 93 296 400 | 11B. International Trade Centre UNCTAD/WTO | 19 812 700 | — | 19 812 700 | 12. Environment | 8 807 400 | (50 800) | 8 756 600 | 13. Human settlements | 12 790 300 | (201 600) | 12 588 700 | 14. Crime control | 5 413 600 | (56 300) | 5 357 300 | 15. International drug control | 14 825 500 | (97 100) | 14 728 400 | TOTAL, PART IV | 272 593 900 | (5 865 400) | 266 728 500 | PART V. Regional cooperation for development | 16. Economic and social development in Africa | 87 926 400 | (7 318 600) | 80 607 800 | 17. Economic and social development in Asia and the Pacific | 56 167 500 | 508 400 | 56 675 900 | 18. Economic development in Europe | 44 875 400 | (1 325 800) | 43 549 600 | 19. Economic and social development in Latin America and the Caribbean | 87 906 900 | (5 222 900) | 82 684 000 | 20. Economic and social development in Western Asia | 49 925 000 | (172 700) | 49 752 300 | 21. Regular programme of technical cooperation | 43 567 700 | (912 500) | 42 655 200 | TOTAL, PART V | 370 368 900 | (14 444 100) | 355 924 800 | PART VI. Human rights and humanitarian affairs | 22. Human rights | 42 201 500 | (1 368 900) | 40 832 600 | 23. Protection of and assistance to refugees | 46 005 900 | (954 900) | 45 051 000 | 24. Palestine refugees | 21 221 800 | 583 000 | 21 804 800 | 25. Humanitarian assistance | 17 933 700 | (350 500) | 17 583 200 | TOTAL, PART VI | 127 362 900 | (2 091 300) | 125 271 600 | PART VII. Public information | 26. Communications and public information | 138 040 400 | (2 466 400) | 135 574 000 | TOTAL, PART VII | 138 040 400 | (2 466 400) | 135 574 000 | PART VIII. Common support services | 27. Administrative services | 446 190 700 | (3 092 900) | 443 097 800 | TOTAL, PART VIII | 446 190 700 | (3 092 900) | 443 097 800 | PART IX. Internal oversight | 28. Internal oversight | 18 359 600 | (418 100) | 17 941 500 | TOTAL, PART IX | 18 359 600 | (418 100) | 17 941 500 | Part X. Jointly financed administrative activities and special expenses | 29. Jointly financed administrative activities | 5 627 400 | 196 800 | 5 824 200 | 30. Special expenses | 52 837 000 | (152 700) | 52 684 300 | TOTAL, PART X | 58 464 400 | 44 100 | 58 508 500 | PART XI. Capital expenditures | 31. Capital expenditures | 34 550 300 | (377 200) | 34 173 100 | TOTAL, PART XI | 34 550 300 | (377 200) | 34 173 100 | PART XII. Staff assessment | 32. Staff assessment | 315 436 700 | (690 100) | 314 746 600 | TOTAL, PART XII | 315 436 700 | (690 100) | 314 746 600 | PART XIII. Development Account | 34. Development Account | 13 065 000 | — | 13 065 000 | TOTAL, PART XIII | 13 065 000 | — | 13 065 000 | GRAND TOTAL | 2 532 331 200 | (5 627 700) | 2 526 703 500
