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Programme Budget for the Biennium 2008-2009 Resolutions

A/RES/64/242A-BView PDF

Who adopted this document and its mandates?

A Resolution of the General Assembly, under agenda item 131 Programme budget for the biennium 2008-2009, published in 2010.

What else is in this group?

109 documents · 1974–2020
Newer documents in this group exist (latest: 2020).
YearSymbolTitleWord lengthText 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?

12 subjects
AppropriationsAutomobile ParkingCateringCreditFinancial ResourcesGuided ToursIncome SourcesPostal ServicesProgramme BudgetingProgramme ExpendituresPublicationsSales

What’s in this document?

10 operative paragraphs

A

1
Takes note of the second performance report of the Secretary-General on the programme budget for the biennium 2008–2009,2 and endorses the observations and recommendations contained in the related report of the Advisory Committee on Administrative and Budgetary Questions;3

2A/64/545.

3A/64/574.

2
Resolves that, for the biennium 2008–2009:
a
The amount of 4,885,155,400 United States dollars appropriated by it in its resolutions 63/264 A of 24 December 2008, 63/268 of 7 April 2009 and 63/283 of 30 June 2009 shall be decreased by 85,240,900 dollars, as follows:
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
b
The Secretary-General shall be authorized to transfer credits between sections of the budget, with the concurrence of the Advisory Committee on Administrative and Budgetary Questions;
c
In addition to the appropriations approved under subparagraph (a) above, an amount of 75,000 dollars shall be appropriated for each year of the biennium 2008–2009 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 in Geneva as are in accordance with the objects and provisions of the endowment;
d
To increase the provision under section 34 (Development Account) by the amount of 7.5 million dollars.

B

Resolves that, for the biennium 2008–2009:
a
The estimates of income of 557,855,700 United States dollars approved by it in its resolutions 63/264 B of 24 December 2008, 63/268 of 7 April 2009 and 63/283 of 30 June 2009 shall be decreased by 7,478,600 dollars, as follows:
Income section | Amount approved in resolutions 63/264 B, 63/268 and 63/283 | Increase/ (decrease) | Final estimate | (United States dollars) | 1. | Income from staff assessment | 518 124 800 | (27 165 000) | 490 959 800 | Subtotal | 518 124 800 | (27 165 000) | 490 959 800 | 2. | General income | 37 751 000 | 15 427 300 | 53 178 300 | 3. | Services to the public | 1 979 900 | 4 259 100 | 6 239 000 | Subtotal | 39 730 900 | 19 686 400 | 59 417 300 | Total | 557 855 700 | (7 478 600) | 550 377 100
b
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;
c
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.

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