Section | Amount approved by the General Assembly in its resolution 55/239 A | Provisional increase/decrease | Revised appropriation and commitment authority | (United States dollars) | Part I. | Overall policy-making, direction and coordination | 1. Overall policy-making, direction and coordination | 48 013 100 | (2 543 300) | 45 469 800 | 2. General Assembly affairs and conference services | 409 024 100 | 36 844 600 | 445 868 700 | Total, part I | 457 037 200 | 34 301 300 | 491 338 500 | Part II. | Political affairs | 3. Political affairs | 167 844 700 | (6 095 700) | 161 749 000 | 4. Disarmament | 13 820 900 | 345 000 | 14 165 900 | 5. Peacekeeping operations | 74 884 000 | (4 067 600) | 70 816 400 | 6. Peaceful uses of outer space | 3 313 500 | 136 400 | 3 449 900 | Total, part II | 259 863 100 | (9 681 900) | 250 181 200 | Part III. | International justice and law | 7. International Court of Justice | 20 606 700 | 1 642 000 | 22 248 700 | 8. Legal affairs | 33 880 600 | (343 200) | 33 537 400 | Total, part III | 54 487 300 | 1 298 800 | 55 786 100 | Part IV. | International cooperation for development | 9. Economic and social affairs | 112 431 800 | 1 718 600 | 114 150 400 | 10. Africa: New Agenda for Development | 5 859 800 | (641 200) | 5 218 600 | 11A. Trade and development | 81 373 600 | 1 126 200 | 82 499 800 | 11B. International Trade Centre UNCTAD/WTO | 17 009 800 | 247 000 | 17 256 800 | 12. Environment | 8 100 900 | 495 900 | 8 596 800 | 13. Human settlements | 12 297 300 | 2 607 900 | 14 905 200 | 14. Crime prevention and criminal justice | 4 821 300 | 3 900 | 4 825 200 | 15. International drug control | 13 718 200 | 309 500 | 14 027 700 | Total, part IV | 255 612 700 | 5 867 800 | 261 480 500 | Part V. | Regional cooperation for development | 16. Economic and social development in Africa | 80 645 000 | (9 163 500) | 71 481 500 | 17. Economic and social development in Asia and the Pacific | 54 411 200 | (511 300) | 53 899 900 | 18. Economic development in Europe | 37 414 600 | 1 748 500 | 39 163 100 | 19. Economic and social development in Latin America and the Caribbean | 75 584 100 | 1 287 900 | 76 872 000 | 20. Economic and social development in Western Asia | 48 581 400 | (2 883 200) | 45 698 200 | 21. Regular programme of technical cooperation | 41 254 800 | (44 400) | 41 210 400 | Total, part V | 337 891 100 | (9 566 000) | 328 325 100 | Part VI. | Human rights and humanitarian affairs | 22. Human rights | 39 067 700 | (102 400) | 38 965 300 | 23. Protection of and assistance to refugees | 38 838 900 | 1 546 400 | 40 385 300 | 24. Palestine refugees | 23 175 400 | 1 139 300 | 24 314 700 | 25. Humanitarian assistance | 18 447 900 | (53 800) | 18 394 100 | Total, part VI | 119 529 900 | 2 529 500 | 122 059 400 | Part VII. | Public information | 26. Public information | 142 534 500 | (1 252 400) | 141 282 100 | Total, part VII | 142 534 500 | (1 252 400) | 141 282 100 | Part VIII. | Common support services | 27. Management and central support services | 433 569 100 | 4 391 900 | 437 961 000 | A. Office of the Under-Secretary-General for Management | 11 380 200 | (6 100) | 11 374 100 | B. Office of Programme Planning, Budget and Accounts | 22 209 800 | 552 700 | 22 762 500 | C. Office of Human Resources Management | 47 977 900 | 1 188 700 | 49 166 600 | D. Office of Central Support Services | 229 817 700 | 903 800 | 230 721 500 | E. Administration, Geneva | 84 412 400 | 485 300 | 84 897 700 | F. Administration, Vienna | 23 553 500 | 298 400 | 23 851 900 | G. Administration, Nairobi | 14 217 600 | 969 100 | 15 186 700 | Total, part VIII | 433 569 100 | 4 391 900 | 437 961 000 | Part IX. | Internal oversight | 28. Internal oversight | 18 750 700 | (493 900) | 18 256 800 | Total, part IX | 18 750 700 | (493 900) | 18 256 800 | Part X. | Jointly financed administrative activities and special expenses | 29. Jointly financed administrative activities | 8 020 500 | (415 400) | 7 605 100 | 30. Special expenses | 54 511 700 | (1 135 500) | 53 376 200 | Total, part X | 62 532 200 | (1 550 900) | 60 981 300 | Part XI. | Capital expenditures | 31. Construction, alteration, improvement and major maintenance | 49 767 300 | (365 700) | 49 401 600 | Total, part XI | 49 767 300 | (365 700) | 49 401 600 | Part XII. | Staff assessment | 32. Staff assessment | 328 485 300 | 2 974 100 | 331 459 400 | Total, part XII | 328 485 300 | 2 974 100 | 331 459 400 | Part XIII. | Development Account | 33. Development Account | 13 065 000 | - | 13 065 000 | Total, part XIII | 13 065 000 | - | 13 065 000 | Grand total | 2 533 125 400 | 28 452 600 | 2 561 578 000