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Programme Budget for the Biennium 2002-2003 Resolutions

A/RES/57/293A-CView PDF

Who adopted this document and its mandates?

A Resolution of the General Assembly, under agenda item 112 Programme budget for the biennium 2002-2003, published in 2003.

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?

7 subjects
AppropriationsDissolutionFinancingIncomeProgramme BudgetingProgramme ExpendituresStaff Assessment

What’s in this document?

18 operative paragraphs

A

Resolves that, for the biennium 2002–2003, the amount of 2,699,267,800 United States dollars appropriated by it in its resolutions 56/254 A of 24 December 2001 and 56/274 B and 56/286 of 27 June 2002 shall be adjusted by 191,550,900 dollars, as follows:
Section | Amount approved in resolutions 56/254 A, 56/274 B and 56/286 | Increase/ (decrease) | Revised appropriation | (United States dollars) | Part I. | Overall policy-making, direction and coordination | 1. Overall policy-making, direction and coordination | 49 365 800 | 1 263 000 | 50 628 800 | 2. General Assembly affairs and conference services | 449 775 300 | 20 817 600 | 470 592 900 | Total, part I | 499 141 100 | 22 080 600 | 521 221 700 | Part II. | Political affairs | 3. Political affairs | 165 579 400 | 85 970 900 | 251 550 300 | 4. Disarmament | 15 432 300 | 388 800 | 15 821 100 | 5. Peacekeeping operations | 73 600 700 | 4 599 400 | 78 200 100 | 6. Peaceful uses of outer space | 4 044 800 | 270 500 | 4 315 300 | Total, part II | 258 657 200 | 91 229 600 | 349 886 800 | Part III. | International justice and law | 7. International Court of Justice | 23 837 300 | 2 478 600 | 26 315 900 | 8. Legal affairs | 35 265 800 | 488 700 | 35 754 500 | Total, part III | 59 103 100 | 2 967 300 | 62 070 400 | Part IV. | International cooperation for development | 9. Economic and social affairs | 121 043 400 | 2 608 800 | 123 652 200 | 9A. Office of the High Representative for the Least Developed Countries | 3 055 600 | 43 900 | 3 099 500 | 10. Africa: New Agenda for Development | 5 932 700 | 119 600 | 6 052 300 | 11A. Trade and development | 84 858 400 | 6 437 400 | 91 295 800 | 11B. International Trade Centre UNCTAD/WTO | 18 022 600 | 1 351 300 | 19 373 900 | 12. Environment | 7 660 200 | 694 900 | 8 355 100 | 13. Human settlements | 11 541 800 | 1 252 400 | 12 794 200 | 14. Crime prevention and criminal justice | 5 733 800 | 606 000 | 6 339 800 | 15. International drug control | 15 289 100 | 1 004 600 | 16 293 700 | Total, part IV | 273 137 600 | 14 118 900 | 287 256 500 | Part V. | Regional cooperation for development | 16. Economic and social development in Africa | 80 845 700 | 3 020 200 | 83 865 900 | 17. Economic and social development in Asia and the Pacific | 53 396 200 | 5 425 100 | 58 821 300 | 18. Economic development in Europe | 40 605 900 | 3 192 900 | 43 798 800 | 19. Economic and social development in Latin America and the Caribbean | 69 399 400 | 3 811 100 | 73 210 500 | 20. Economic and social development in Western Asia | 50 140 200 | (297 400) | 49 842 800 | 21. Regular programme of technical cooperation | 42 749 600 | 121 900 | 42 871 500 | Total, part V | 337 137 000 | 15 273 800 | 352 410 800 | Part VI. | Human rights and humanitarian affairs | 22. Human rights | 44 727 100 | 2 849 200 | 47 576 300 | 23. Protection of and assistance to refugees | 42 890 400 | 3 065 600 | 45 956 000 | 24. Palestine refugees | 24 828 400 | 3 450 300 | 28 278 700 | 25. Humanitarian assistance | 20 011 600 | 565 800 | 20 577 400 | Total, part VI | 132 457 500 | 9 930 900 | 142 388 400 | Part VII. | Public information | 26. Public information | 144 719 200 | 2 388 400 | 147 107 600 | Total, part VII | 144 719 200 | 2 388 400 | 147 107 600 | Part VIII. | Common support services | 27. Management and central support services | 440 883 600 | 10 458 500 | 451 342 100 | Total, part VIII | 440 883 600 | 10 458 500 | 451 342 100 | Part IX. | Internal oversight | 28. Internal oversight | 20 296 900 | 649 700 | 20 946 600 | Total, part IX | 20 296 900 | 649 700 | 20 946 600 | Part X. | Jointly financed administrative activities and special expenses | 29. Jointly financed administrative activities | 8 436 600 | 323 000 | 8 759 600 | 30. Special expenses | 70 987 500 | 6 098 100 | 77 085 600 | Total, part X | 79 424 100 | 6 421 100 | 85 845 200 | Part XI. | Capital expenditures | 31. Construction, alteration, improvement and major maintenance | 87 254 500 | 1 086 600 | 88 341 100 | Total, part XI | 87 254 500 | 1 086 600 | 88 341 100 | Part XII. | Staff assessment | 32. Staff assessment | 353 991 000 | 14 945 500 | 368 936 500 | Total, part XII | 353 991 000 | 14 945 500 | 368 936 500 | Part XIII. | Development Account | 33. Development Account | 13 065 000 | - | 13 065 000 | Total, part XIII | 13 065 000 | - | 13 065 000 | Grand total | 2 699 267 800 | 191 550 900 | 2 890 818 700

B

Resolves that, for the biennium 2002–2003, the estimates of income of 410,036,100 United States dollars approved by it in its resolutions 56/254 A of 24 December 2001 and 56/274 B and 56/286 of 27 June 2002 shall be increased by 4,393,500 dollars, as follows:
Income section | Amount approved in resolutions 56/254 A, 56/274 B and 56/286 | Increase/ (decrease) | Revised appropriation | (United States dollars) | 1. | Income from staff assessment | 358 278 500 | 14 769 600 | 373 048 100 | Total | 358 278 500 | 14 769 600 | 373 048 100 | 2. | General income | 47 283 200 | (5 330 000) | 41 953 200 | 3. | Services to the public | 4 474 400 | (5 046 100) | (571 700) | Total | 51 757 600 | (10 376 100) | 41 381 500 | Grand total | 410 036 100 | 4 393 500 | 414 429 600

C

Resolves that, for the year 2003:
1
Budget appropriations totalling 1,606,290,850 United States dollars and consisting of 1,312,589,350 dollars, being half of the appropriations initially approved for the biennium 2002–2003 in its resolution 56/254 C of 24 December 2001, 14,728,900 dollars and 59,360,200 dollars, being additional appropriations approved for the biennium 2002–2003 in its resolutions 56/274 B and 56/286 of 27 June 2002, 191,550,900 dollars, being the increase approved by the General Assembly in resolution A above, plus 28,061,500 dollars, being the increase in the final appropriations for the biennium 2000–2001 approved in its resolutions 56/240 A of 24 December 2001 and 56/240 C of 27 March 2002, shall be financed in accordance with regulations 5.1 and 5.2 of the Financial Regulations of the United Nations, as follows:
a
37,259,284 dollars, consisting of:
i
25,878,800 dollars, being half of the estimated income other than income from staff assessment approved for the biennium 2002–2003 by the Assembly in its resolution 56/254 B of 24 December 2001;
ii
Less 10,376,100 dollars, being the decrease approved by the Assembly in resolution B above;
iii
237,244 dollars, being the unencumbered balance of the final appropriations for the biennium 2000–2001 as at 31 December 2001;
iv
26,748,816 dollars, being the savings from liquidations of prior-period obligations as at 31 December 2001;
v
5,077 dollars, being the net balance of the contributions of new Member States, offset by other adjustments to fund balances as at 31 December 2001;
vi
Less 5,234,553 dollars, being the decrease in income other than staff assessment for the biennium 2000–2001 compared with the revised estimates approved by the Assembly in its resolution 55/239 B of 23 December 2000;
b
1,569,031,566 dollars, being the assessment on Member States in accordance with its resolutions 55/5 B of 23 December 2000 and 57/4 B of 20 December 2002 on the scale of assessments for the year 2003;
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 204,230,264 dollars, consisting of:
a
176,268,900 dollars, being half of the estimated staff assessment income approved by the Assembly in its resolution 56/254 B;
b
4,165,800 dollars, being the estimated staff assessment income approved by the Assembly in its resolution 56/274 B;
c
1,574,900 dollars, being the estimated staff assessment income approved by the Assembly in its resolution 56/286;
d
14,769,600 dollars, being the estimated increase in income from staff assessment approved by the Assembly in resolution B above;
e
7,451,064 dollars, being the increase in income from staff assessment for the biennium 2000–2001 compared with the revised estimates approved by the Assembly in its resolution 55/239 B of 23 December 2000.

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