Section | Amount approved in resolutions 60/247 A, 60/281 and 60/283 | Increase (decrease) | Revised appropriation | (United States dollars) | Part I. Overall policymaking, direction and coordination | 1. | Overall policymaking, direction and coordination | 74 959 100 | 2 044 600 | 77 003 700 | 2. | General Assembly and Economic and Social Council affairs and conference management | 586 776 200 | 15 736 300 | 602 512 500 | Total, part I | 661 735 300 | 17 780 900 | 679 516 200 | Part II. Political affairs | 3. | Political affairs | 451 092 600 | 235 778 400 | 686 871 000 | 4. | Disarmament | 20 381 100 | 90 400 | 20 471 500 | 5. | Peacekeeping operations | 94 091 000 | 2 579 600 | 96 670 600 | 6. | Peaceful uses of outer space | 5 906 800 | 268 900 | 6 175 700 | Total, part II | 571 471 500 | 238 717 300 | 810 188 800 | Part III. International justice and law | 7. | International Court of Justice | 34 956 900 | 1 828 100 | 36 785 000 | 8. | Legal affairs | 42 289 400 | (136 400) | 42 153 000 | Total, part III | 77 246 300 | 1 691 700 | 78 938 000 | Part IV. International cooperation for development | 9. | Economic and social affairs | 157 930 900 | (456 800) | 157 474 100 | 10. | Least developed countries, landlocked developing countries and small island developing States | 5 056 800 | (4 100) | 5 052 700 | 11. | United Nations support for the New Partnership for Africa’s Development | 10 791 900 | 11 200 | 10 803 100 | 12. | Trade and development | 111 091 600 | 6 061 300 | 117 152 900 | 13. | International Trade Centre UNCTAD/WTO | 25 915 800 | 985 700 | 26 901 500 | 14. | Environment | 11 977 100 | 309 500 | 12 286 600 | 15. | Human settlements | 17 864 500 | 424 900 | 18 289 400 | 16. | International drug control, crime prevention and criminal justice | 31 527 800 | 1 310 600 | 32 838 400 | Total, part IV | 372 156 400 | 8 642 300 | 380 798 700 | Part V. Regional cooperation for development | 17. | Economic and social development in Africa | 106 011 400 | 1 392 800 | 107 404 200 | 18. | Economic and social development in Asia and the Pacific | 71 858 100 | 2 806 700 | 74 664 800 | 19. | Economic development in Europe | 54 176 700 | 2 933 300 | 57 110 000 | 20. | Economic and social development in Latin America and the Caribbean | 94 630 400 | 2 549 700 | 97 180 100 | 21. | Economic and social development in Western Asia | 53 416 900 | 2 907 700 | 56 324 600 | 22. | Regular programme of technical cooperation | 45 622 000 | 1 259 400 | 46 881 400 | Total, part V | 425 715 500 | 13 849 600 | 439 565 100 | Part VI. Human rights and humanitarian affairs | 23. | Human rights | 83 088 400 | 4 920 700 | 88 009 100 | 24. | Protection of and assistance to refugees | 64 645 200 | 2 386 000 | 67 031 200 | 25. | Palestine refugees | 35 184 800 | 1 546 500 | 36 731 300 | 26. | Humanitarian assistance | 26 140 500 | 425 500 | 26 566 000 | Total, part VI | 209 058 900 | 9 278 700 | 218 337 600 | Part VII. Public information | 27. | Public information | 177 302 500 | 1 549 300 | 178 851 800 | Total, part VII | 177 302 500 | 1 549 300 | 178 851 800 | Part VIII. Common support services | 28. | Management and support services | 515 239 300 | 12 738 900 | 527 978 200 | Total, part VIII | 515 239 300 | 12 738 900 | 527 978 200 | Part IX. Internal oversight | 29. | Internal oversight | 31 330 100 | 215 100 | 31 545 200 | Total, part IX | 31 330 100 | 215 100 | 31 545 200 | Part X. Jointly financed administrative activities and special expenses | 30. | Jointly financed administrative activities | 11 602 800 | (3 803 600) | 7 799 200 | 31. | Special expenses | 92 798 000 | 680 900 | 93 478 900 | Total, part X | 104 400 800 | (3 122 700) | 101 278 100 | Part XI. Capital expenditures | 32. | Construction, alteration, improvement and major maintenance | 74 841 300 | 3 690 700 | 78 532 000 | Total, part XI | 74 841 300 | 3 690 700 | 78 532 000 | Part XII. Safety and security | 33. | Safety and security | 190 131 400 | 5 406 400 | 195 537 800 | Total, part XII | 190 131 400 | 5 406 400 | 195 537 800 | Part XIII. Development Account | 34. | Development Account | 13 954 100 | 2 526 800 | 16 480 900 | Total, part XIII | 13 954 100 | 2 526 800 | 16 480 900 | Part XIV. Staff assessment | 35. | Staff assessment | 405 332 800 | 31 014 700 | 436 347 500 | Total, part XIV | 405 332 800 | 31 014 700 | 436 347 500 | Grand total | 3 829 916 200 | 343 979 700 | 4 173 895 900
