Budget section | Amount approved in resolutions 58/271 A and 58/295a | Increase/ (decrease) | Revised appropriation | (United States dollars) | Part I. Overall policy-making, direction and coordination | 1. | Overall policy-making, direction and coordination | 58 504 400 | 3 038 800 | 61 543 200 | 2. | General Assembly affairs and conference services | 533 574 800 | 26 681 700 | 560 256 500 | Total, part I | 592 079 200 | 29 720 500 | 621 799 700 | Part II. Political affairs | 3. | Political affairs | 242 461 500 | 185 165 700 | 427 627 200 | 4. | Disarmament | 18 118 400 | 621 500 | 18 739 900 | 5. | Peacekeeping operations | 89 898 300 | 2 961 500 | 92 859 800 | 6. | Peaceful uses of outer space | 5 484 400 | 419 500 | 5 903 900 | Total, part II | 355 962 600 | 189 168 200 | 545 130 800 | Part III. International justice and law | 7. | International Court of Justice | 31 621 900 | 3 314 100 | 34 936 000 | 8. | Legal affairs | 39 303 000 | 1 331 000 | 40 634 000 | Total, part III | 70 924 900 | 4 645 100 | 75 570 000 | Part IV. International cooperation for development | 9. | Economic and social affairs | 137 739 400 | 5 288 300 | 143 027 700 | 10. | Least developed countries, landlocked developing countries and small island developing States | 4 231 900 | 126 700 | 4 358 600 | 11. | United Nations support for the New Partnership for Africa’s Development | 9 344 000 | 231 000 | 9 575 000 | 12. | Trade and development | 106 241 800 | 8 560 500 | 114 802 300 | 13. | International Trade Centre UNCTAD/WTO | 23 472 200 | 2 664 100 | 26 136 300 | 14. | Environment | 10 530 100 | 385 700 | 10 915 800 | 15. | Human settlements | 15 536 200 | 476 600 | 16 012 800 | 16. | Crime prevention and criminal justice | 9 392 800 | 647 400 | 10 040 200 | 17. | International drug control | 20 006 900 | 1 469 200 | 21 476 100 | Total, part IV | 336 495 300 | 19 849 500 | 356 344 800 | Part V. Regional cooperation for development | 18. | Economic and social development in Africa | 95 672 700 | 569 300 | 96 242 000 | 19. | Economic and social development in Asia and the Pacific | 67 236 900 | (2 169 800) | 65 067 100 | 20. | Economic development in Europe | 50 196 800 | 4 565 000 | 54 761 800 | 21. | Economic and social development in Latin America and the Caribbean | 80 884 900 | 4 486 500 | 85 371 400 | 22. | Economic and social development in Western Asia | 52 713 800 | (1 718 200) | 50 995 600 | 23. | Regular programme of technical cooperation | 42 871 500 | – | 42 871 500 | Total, part V | 389 576 600 | 5 732 800 | 395 309 400 | Part VI. Human rights and humanitarian affairs | 24. | Human rights | 56 794 500 | 7 776 800 | 64 571 300 | 25. | Protection of and assistance to refugees | 56 731 900 | 9 512 000 | 66 243 900 | 26. | Palestine refugees | 33 851 800 | 789 200 | 34 641 000 | 27. | Humanitarian assistance | 23 292 300 | 983 000 | 24 275 300 | Total, part VI | 170 670 500 | 19 061 000 | 189 731 500 | . | Part VII. Public information | 28. | Public information | 156 056 100 | 6 266 500 | 162 322 600 | Total, part VII | 156 056 100 | 6 266 500 | 162 322 600 | Part VIII. Common support services | 29. | Management and central support services | 525 139 700 | (47 993 900) | 477 145 800 | Total, part VIII | 525 139 700 | (47 993 900) | 477 145 800 | Part IX. Internal oversight | 30. | Internal oversight | 23 227 200 | 959 800 | 24 187 000 | Total, part IX | 23 227 200 | 959 800 | 24 187 000 | Part X. Jointly financed administrative activities and special expenses | 31. | Jointly financed administrative activities | 25 573 200 | (15 128 000) | 10 445 200 | 32. | Special expenses | 79 455 100 | 1 800 800 | 81 255 900 | Total, part X | 105 028 300 | (13 327 200) | 91 701 100 | Part XI. Capital expenditures | 33. | Construction, alteration, improvement and major maintenance | 58 651 300 | 45 915 300 | 104 566 600 | Total, part XI | 58 651 300 | 45 915 300 | 104 566 600 | Part XII. Staff assessment | 34. | Staff assessment | 382 319 400 | 28 874 800 | 411 194 200 | Total, part XII | 382 319 400 | 28 874 800 | 411 194 200 | Part XIII. Development Account | 35. | Development Account | 13 065 000 | – | 13 065 000 | Total, part XIII | 13 065 000 | – | 13 065 000 | Part XIV. Safety and security | 36. | Safety and security | – | 140 105 400 | 140 105 400 | Total, part XIV | – | 140 105 400 | 140 105 400 | Grand total | 3 179 196 100 | 428 977 800 | 3 608 173 900 | a See also A/59/578, para. 58.