Programme Budget for the Biennium 2002-2003 Resolutions

A/RES/58/267A-BView PDF

Who adopted this document and its mandates?

A Resolution of the General Assembly, under agenda item 120 Programme budget for the biennium 2002-2003, published in 2004.

What else is in this group?

109 documents · 1974–2020

Newer documents in this group exist (latest: 2020).

Year	Symbol	Title	Word length	Text 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?

17 subjects

Appropriations Automobile Parking Books Catering Credit Equipment and Supplies Guided Tours Income Library Acquisitions Maps Periodicals Postal Services Publications Purchasing Sales Staff Assessment Television

What’s in this document?

9 operative paragraphs

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A

Takes note of the second performance report of the Secretary-General on the programme budget for the biennium 2002–2003² and the related report of the Advisory Committee on Administrative and Budgetary Questions;³

²A/58/558 and Add.1 and Add.1/Corr.1.

³A/58/604.

Resolves that, for the biennium 2002–2003:

The amount of 2,891,068,700 United States dollars appropriated by it in its resolutions 57/293 A of 20 December 2002 and 57/311 of 18 June 2003 shall be increased by 76,659,100 dollars, as follows:

Section | Amount approved by the General Assembly in its resolutions 57/293 A and 57/311 | Increase/(decrease) | Final appropriation | (United States dollars) | Part I. Overall policy-making, direction and coordination | 1. Overall policy-making, direction and coordination 2. General Assembly affairs and conference services | 50 628 800 | 1 207 300 | 51 836 100 | 470 592 900 | 18 320 700 | 488 913 600 | Total, part I | 521 221 700 | 19 528 000 | 540 749 700 | Part II. Political affairs | 3. Political affairs 4. Disarmament 5. Peacekeeping operations 6. Peaceful uses of outer space | 251 550 300 | 12 023 700 | 263 574 000 | 15 821 100 | 330 800 | 16 151 900 | 78 200 100 | (1 668 400) | 76 531 700 | 4 315 300 | (182 500) | 4 132 800 | Total, part II | 349 886 800 | 10 503 600 | 360 390 400 | Part III. International justice and law | 7. International Court of Justice 8. Legal affairs | 26 315 900 | 1 964 900 | 28 280 800 | 35 754 500 | (324 300) | 35 430 200 | Total, part III | 62 070 400 | 1 640 600 | 63 711 000 | Part IV. International cooperation for development | 9. Economic and social affairs 9A. Office of the High Representative for the Least Developed Countries 10. Africa: New Agenda for Development 11A. Trade and development 11B. International Trade Centre UNCTAD/WTO 12. Environment 13. Human settlements 14. Crime prevention and criminal justice 15. International drug control | 123 902 200 | 2 987 200 | 126 889 400 | 3 099 500 | (865 900) | 2 233 600 | 6 052 300 | 46 300 | 6 098 600 | 91 295 800 | 1 778 200 | 93 074 000 | 19 373 900 | 997 900 | 20 371 800 | 8 355 100 | 500 300 | 8 855 400 | 12 794 200 | 847 800 | 13 642 000 | 6 339 800 | 1 074 900 | 7 414 700 | 16 293 700 | 1 551 800 | 17 845 500 | Total, part IV | 287 506 500 | 8 918 500 | 296 425 000 | Part V. Regional cooperation for development | 16. Economic and social development in Africa 17. Economic and social development in Asia and the Pacific 18. Economic development in Europe 19. Economic and social development in Latin America and the Caribbean 20. Economic and social development in Western Asia 21. Regular programme of technical cooperation | 83 865 900 | (5 009 200) | 78 856 700 | 58 821 300 | (253 100) | 58 568 200 | 43 798 800 | 3 551 200 | 47 350 000 | 73 210 500 | 189 300 | 73 399 800 | 49 842 800 | (467 500) | 49 375 300 | 42 871 500 | 1 034 100 | 43 905 600 | Total, part V | 352 410 800 | (955 200) | 351 455 600 | Part VI. Human rights and humanitarian affairs | 22. Human rights 23. Protection of and assistance to refugees 24. Palestine refugees 25. Humanitarian assistance | 47 576 300 | 534 500 | 48 110 800 | 45 956 000 | 3 315 500 | 49 271 500 | 28 278 700 | 1 250 800 | 29 529 500 | 20 577 400 | 168 300 | 20 745 700 | Total, part VI | 142 388 400 | 5 269 100 | 147 657 500 | Part VII. Public information | 26. Public information | 147 107 600 | 278 200 | 147 385 800 | Total, part VII | 147 107 600 | 278 200 | 147 385 800 | Part VIII. Common support services | 27. Management and central support services | 451 342 100 | 6 748 000 | 458 090 100 | Total, part VIII | 451 342 100 | 6 748 000 | 458 090 100 | Part IX. Internal oversight | 28. Internal oversight | 20 946 600 | 82 300 | 21 028 900 | Total, part IX | 20 946 600 | 82 300 | 21 028 900 | . | Part X. Jointly financed administrative activities and special expenses | 29. Jointly financed administrative activities 30. Special expenses | 8 759 600 | (647 900) | 8 111 700 | 77 085 600 | 4 820 800 | 81 906 400 | Total, part X | 85 845 200 | 4 172 900 | 90 018 100 | Part XI. Capital expenditures | 31. Construction, alteration, improvement and major maintenance | 88 341 100 | 529 900 | 88 871 000 | Total, part XI | 88 341 100 | 529 900 | 88 871 000 | Part XII. Staff assessment | 32. Staff assessment | 368 936 500 | 19 943 200 | 388 879 700 | Total, part XII | 368 936 500 | 19 943 200 | 388 879 700 | Part XIII. Development Account | 33. Development Account | 13 065 000 | - | 13 065 000 | Total, part XIII | 13 065 000 | - | 13 065 000 | Grand total | 2 891 068 700 | 76 659 100 | 2 967 727 800

The Secretary-General shall be authorized to transfer credits between sections of the budget, with the concurrence of the Advisory Committee;

In addition to the appropriations approved under subparagraph (a) above, an amount of 125,000 dollars is appropriated for each year of the biennium 2002–2003 from the accumulated income of the Library Endowment Fund for the purchase of books, periodicals, maps and library equipment and for such other

expenses of the Library at the Palais des Nations as are in accordance with the objects and provisions of the endowment.

B

Resolves that, for the biennium 2002–2003:

The estimates of income of 414,429,600 United States dollars approved by it in its resolution 57/293 B of 20 December 2002 shall be increased by 13,660,500 dollars, as follows:

Income section | Amount approved by the General Assembly in its resolution 57/293 B | Increase/(decrease) | Final estimate | (United States dollars) | 1. Income from staff assessment | 373 048 100 | 20 053 100 | 393 101 200 | Total, income section 1 | 373 048 100 | 20 053 100 | 393 101 200 | 2. General income | 41 953 200 | (8 211 000) | 33 742 200 | 3. Services to the public | (571 700) | 1 818 400 | 1 246 700 | Total, income sections 2 and 3 | 41 381 500 | (6 392 600) | 34 988 900 | Grand total | 414 429 600 | 13 660 500 | 428 090 100

The income from staff assessment shall be credited to the Tax Equalization Fund in accordance with the provisions of General Assembly resolution 973 (X) of 15 December 1955;

Direct expenses of the United Nations Postal Administration, services to visitors, catering and related services, garage operations, television services and the sale of publications, not provided for under the budget appropriations, shall be charged against the income derived from those activities.

Who adopted this document and its mandates?

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What subjects does this mandate have?

What’s in this document?

A

B

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