Section | Amount approved in resolutions 63/264 A, 63/268 and 63/283 | Increase/ (decrease) | Final appropriation | (United States dollars) | Part I. Overall policymaking, direction and coordination | 1. | Overall policymaking, direction and coordination | 94 562 100 | (2 588 700) | 91 973 400 | 2. | General Assembly and Economic and Social Council affairs and conference management | 662 261 100 | 3 252 500 | 665 513 600 | Subtotal | 756 823 200 | 663 800 | 757 487 000 | Part II. Political affairs | 3. | Political affairs | 980 078 600 | (4 059 100) | 976 019 500 | 4. | Disarmament | 22 459 700 | (191 900) | 22 267 800 | 5. | Peacekeeping operations | 105 788 500 | (4 855 900) | 100 932 600 | 6. | Peaceful uses of outer space | 7 642 300 | 354 400 | 7 996 700 | Subtotal | 1 115 969 100 | (8 752 500) | 1 107 216 600 | Part III. International justice and law | 7. | International Court of Justice | 45 127 700 | 822 600 | 45 950 300 | 8. | Legal affairs | 47 708 200 | (312 500) | 47 395 700 | Subtotal | 92 835 900 | 510 100 | 93 346 000 | Part IV. International cooperation for development | 9. | Economic and social affairs | 165 534 400 | (6 362 100) | 159 172 300 | 10. | Least developed countries, landlocked developing countries and small island developing States | 5 862 900 | (749 500) | 5 113 400 | 11. | United Nations support for the New Partnership for Africa’s Development | 12 208 100 | (3 445 200) | 8 762 900 | 12. | Trade and development | 133 094 600 | (4 661 800) | 128 432 800 | 13. | International Trade Centre UNCTAD/WTO | 30 873 700 | (60 600) | 30 813 100 | 14. | Environment | 14 059 800 | (161 800) | 13 898 000 | 15. | Human settlements | 20 801 600 | 323 700 | 21 125 300 | 16. | International drug control, crime and terrorism prevention and criminal justice | 37 575 900 | 1 876 400 | 39 452 300 | Subtotal | 420 011 000 | (13 240 900) | 406 770 100 | Part V. Regional cooperation for development | 17. | Economic and social development in Africa | 128 642 100 | (16 390 500) | 112 251 600 | 18. | Economic and social development in Asia and the Pacific | 92 415 800 | (1 679 500) | 90 736 300 | 19. | Economic development in Europe | 64 726 300 | (1 836 300) | 62 890 000 | 20. | Economic and social development in Latin America and the Caribbean | 103 159 300 | 842 300 | 104 001 600 | 21. | Economic and social development in Western Asia | 64 718 700 | (4 712 500) | 60 006 200 | 22. | Regular programme of technical cooperation | 54 832 500 | (3 298 000) | 51 534 500 | Subtotal | 508 494 700 | (27 074 500) | 481 420 200 | Part VI. Human rights and humanitarian affairs | 23. | Human rights | 127 353 200 | (8 965 900) | 118 387 300 | 24. | International protection, durable solutions and assistance to refugees | 80 005 500 | — | 80 005 500 | 25. | Palestine refugees | 45 070 100 | (5 076 700) | 39 993 400 | 26. | Humanitarian assistance | 29 861 800 | (522 500) | 29 339 300 | Subtotal | 282 290 600 | (14 565 100) | 267 725 500 | Part VII. Public information | 27. | Public information | 189 374 600 | (843 400) | 188 531 200 | Subtotal | 189 374 600 | (843 400) | 188 531 200 | Part VIII. Common support services | 28A. | Office of the Under-Secretary-General for Management | 15 593 900 | 2 139 100 | 17 733 000 | 28B. | Office of Programme Planning, Budget and Accounts | 40 645 700 | (6 382 600) | 34 263 100 | 28C. | Office of Human Resources Management | 73 048 700 | 484 100 | 73 532 800 | 28D. | Office of Central Support Services | 211 088 400 | (562 300) | 210 526 100 | 28E. | Administration, Geneva | 122 047 100 | 2 138 700 | 124 185 800 | 28F. | Administration, Vienna | 39 652 400 | 706 800 | 40 359 200 | 28G. | Administration, Nairobi | 27 642 200 | 1 015 500 | 28 657 700 | 36. | Office of Information and Communications Technology | 37 031 600 | 5 618 200 | 42 649 800 | Subtotal | 566 750 000 | 5 157 500 | 571 907 500 | Part IX. Internal oversight | 29. | Internal oversight | 37 482 700 | (1 715 800) | 35 766 900 | Subtotal | 37 482 700 | (1 715 800) | 35 766 900 | Part X. Jointly financed administrative activities and special expenses | 30. | Jointly financed administrative activities | 12 455 400 | (916 800) | 11 538 600 | 31. | Special expenses | 100 372 700 | 2 565 300 | 102 938 000 | Subtotal | 112 828 100 | 1 648 500 | 114 476 600 | Part XI. Capital expenditures | 32. | Construction, alteration, improvement and major maintenance | 62 199 400 | (510 400) | 61 689 000 | Subtotal | 62 199 400 | (510 400) | 61 689 000 | Part XII. Safety and security | 33. | Safety and security | 207 925 900 | (7 349 400) | 200 576 500 | Subtotal | 207 925 900 | (7 349 400) | 200 576 500 | Part XIII. Development Account | 34. | Development Account | 18 651 300 | 7 500 000 | 26 151 300 | Subtotal | 18 651 300 | 7 500 000 | 26 151 300 | Part XIV. Staff assessment | 35. | Staff assessment | 513 518 900 | (26 668 800) | 486 850 100 | Subtotal | 513 518 900 | (26 668 800) | 486 850 100 | Total | 4 885 155 400 | (85 240 900) | 4 799 914 500