Section | Amount approved in resolutions 61/253 A, 61/258 and 61/275 | Increase/ (decrease) | Final appropriation | (United States dollars) | Part I. Overall policymaking, direction and coordination | 1. | Overall policymaking, direction and coordination | 77 286 500 | 1 306 800 | 78 593 300 | 2. | General Assembly and Economic and Social Council affairs and conference management | 602 512 500 | (15 425 800) | 587 086 700 | Subtotal, part I | 679 799 000 | (14 119 000) | 665 680 000 | Part II. Political affairs | 3. | Political affairs | 808 773 400 | (80 489 300) | 728 284 100 | 4. | Disarmament | 20 471 500 | (695 000) | 19 776 500 | 5. | Peacekeeping operations | 96 670 600 | (5 314 500) | 91 356 100 | 6. | Peaceful uses of outer space | 6 175 700 | 346 100 | 6 521 800 | Subtotal, part II | 932 091 200 | (86 152 700) | 845 938 500 | Part III. International justice and law | 7. | International Court of Justice | 36 785 000 | 2 073 200 | 38 858 200 | 8. | Legal affairs | 42 153 000 | 418 000 | 42 571 000 | Subtotal, part III | 78 938 000 | 2 491 200 | 81 429 200 | Part IV. International cooperation for development | 9. | Economic and social affairs | 157 474 100 | (4 882 200) | 152 591 900 | 10. | Least developed countries, landlocked developing countries and small island developing States | 5 052 700 | (242 500) | 4 810 200 | 11. | United Nations support for the New Partnership for Africa’s Development | 10 803 100 | (1 959 100) | 8 844 000 | 12. | Trade and development | 117 152 900 | (3 393 300) | 113 759 600 | 13. | International Trade Centre UNCTAD/WTO | 26 901 500 | 493 800 | 27 395 300 | 14. | Environment | 12 286 600 | 864 000 | 13 150 600 | 15. | Human settlements | 18 289 400 | 1 284 000 | 19 573 400 | 16. | International drug control, crime prevention and criminal justice | 32 838 400 | 1 618 500 | 34 456 900 | Subtotal, part IV | 380 798 700 | (6 216 800) | 374 581 900 | Part V. Regional cooperation for development | 17. | Economic and social development in Africa | 107 404 200 | (5 251 800) | 102 152 400 | 18. | Economic and social development in Asia and the Pacific | 74 664 800 | 6 108 800 | 80 773 600 | 19. | Economic development in Europe | 57 110 000 | 743 200 | 57 853 200 | 20. | Economic and social development in Latin America and the Caribbean | 97 180 100 | (1 925 900) | 95 254 200 | 21. | Economic and social development in Western Asia | 56 324 600 | 2 650 200 | 58 974 800 | 22. | Regular programme of technical cooperation | 46 881 400 | 598 600 | 47 480 000 | Subtotal, part V | 439 565 100 | 2 923 100 | 442 488 200 | Part VI. Human rights and humanitarian affairs | 23. | Human rights | 88 009 100 | (6 480 800) | 81 528 300 | 24. | Protection of and assistance to refugees | 67 031 200 | 1 470 400 | 68 501 600 | 25. | Palestine refugees | 36 731 300 | 1 555 400 | 38 286 700 | 26. | Humanitarian assistance | 26 566 000 | (130 900) | 26 435 100 | Subtotal, part VI | 218 337 600 | (3 585 900) | 214 751 700 | Part VII. Public information | 27. | Public information | 178 851 800 | (7 887 100) | 170 964 700 | Subtotal, part VII | 178 851 800 | (7 887 100) | 170 964 700 | Part VIII. Common support services | 28A. | Office of the Under-Secretary-General for Management | 20 560 500 | 368 300 | 20 928 800 | 28B. | Office of Programme Planning, Budget and Accounts | 32 917 500 | (1 848 000) | 31 069 500 | 28C. | Office of Human Resources Management | 67 557 400 | 1 968 800 | 69 526 200 | 28D. | Office of Central Support Services | 245 453 800 | 267 700 | 245 721 500 | 28E. | Administration, Geneva | 107 192 800 | (348 400) | 106 844 400 | 28F. | Administration, Vienna | 35 297 400 | 1 020 200 | 36 317 600 | 28G. | Administration, Nairobi | 19 645 200 | 3 463 500 | 23 108 700 | Subtotal, part VIII | 528 624 600 | 4 892 100 | 533 516 700 | Part IX. Internal oversight | 29. | Internal oversight | 30 943 800 | (1 140 600) | 29 803 200 | Subtotal, part IX | 30 943 800 | (1 140 600) | 29 803 200 | Part X. Jointly financed administrative activities and special expenses | 30. | Jointly financed administrative activities | 7 799 200 | 1 683 100 | 9 482 300 | 31. | Special expenses | 93 478 900 | (1 744 700) | 91 734 200 | Subtotal, part X | 101 278 100 | (61 600) | 101 216 500 | Part XI. Capital expenditures | 32. | Construction, alteration, improvement and major maintenance | 78 532 000 | 25 627 900 | 104 159 900 | Subtotal, part XI | 78 532 000 | 25 627 900 | 104 159 900 | Part XII. Safety and security | 33. | Safety and security | 195 537 800 | (23 162 400) | 172 375 400 | Subtotal, part XII | 195 537 800 | (23 162 400) | 172 375 400 | Part XIII. Development Account | 34. | Development Account | 16 480 900 | 71 000 | 16 551 900 | Subtotal, part XIII | 16 480 900 | 71 000 | 16 551 900 | Part XIV. Staff assessment | 35. | Staff assessment | 442 226 400 | (6 911 800) | 435 314 600 | Subtotal, part XIV | 442 226 400 | (6 911 800) | 435 314 600 | Total | 4 302 005 000 | (113 232 600) | 4 188 772 400