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Programme Budget for the Biennium 2010-2011 Resolutions

A/RES/66/245A-BView PDF

Who adopted this document and its mandates?

A Resolution of the General Assembly, under agenda item 133 Programme budget for the biennium 2010-2011, published in 2012.

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?

9 subjects
AppropriationsAutomobile ParkingCateringGuided ToursIncome SourcesProgramme BudgetingPublicationsStaff AssessmentTelevision

What’s in this document?

9 operative paragraphs

A

1
Takes note of the second performance report of the Secretary-General on the programme budget for the biennium 2010–2011,2 and endorses the observations and recommendations contained in the related report of the Advisory Committee on Administrative and Budgetary Questions;3

2A/66/578 and Corr.1.

3A/66/611.

2
Resolves that, for the biennium 2010–2011:
a
The amount of 5,367,234,700 United States dollars appropriated by it in its resolution 65/260 A of 24 December 2010 shall be increased by 49,199,000 dollars, as follows:
Amount approved in resolution 65/260 A | Increase/ (decrease) | Final appropriations | Section | (United States dollars) | Part I. Overall policymaking, direction and coordination | 1. | Overall policymaking, direction and coordination | 101 770 300 | 6 280 500 | 108 050 800 | 2. | General Assembly and Economic and Social Council affairs and conference management | 672 835 300 | 16 409 200 | 689 244 500 | Total, part I | 774 605 600 | 22 689 700 | 797 295 300 | Part II. Political affairs | 3. | Political affairs | 1 313 276 700 | (3 814 800) | 1 309 461 900 | 4. | Disarmament | 22 134 800 | 393 400 | 22 528 200 | 5. | Peacekeeping operations | 112 903 800 | (3 911 500) | 108 992 300 | 6. | Peaceful uses of outer space | 8 023 000 | 634 100 | 8 657 100 | Total, part II | 1 456 338 300 | (6 698 800) | 1 449 639 500 | Part III. International justice and law | 7. | International Court of Justice | 46 605 800 | (30 900) | 46 574 900 | 8. | Legal affairs | 45 396 500 | 978 900 | 46 375 400 | Total, part III | 92 002 300 | 948 000 | 92 950 300 | Part IV. International cooperation for development | 9. | Economic and social affairs | 159 110 900 | (684 100) | 158 426 800 | 10. | Least developed countries, landlocked developing countries and small island developing States | 7 406 100 | (121 800) | 7 284 300 | 11. | United Nations support for the New Partnership for Africa’s Development | 12 641 000 | (2 461 900) | 10 179 100 | 12. | Trade and development | 136 629 800 | 10 840 900 | 147 470 700 | 13. | International Trade Centre UNCTAD/WTO | 31 793 300 | 4 464 200 | 36 257 500 | 14. | Environment | 14 211 300 | 673 600 | 14 884 900 | 15. | Human settlements | 20 564 700 | 1 701 000 | 22 265 700 | 16. | International drug control, crime and terrorism prevention and criminal justice | 39 191 100 | 3 674 300 | 42 865 400 | 37. | United Nations Entity for Gender Equality and the Empowerment of Women (UN-Women) | 6 957 100 | (479 100) | 6 478 000 | Total, part IV | 428 505 300 | 17 607 100 | 446 112 400 | Part V. Regional cooperation for development | 17. | Economic and social development in Africa | 123 662 500 | (11 306 600) | 112 355 900 | 18. | Economic and social development in Asia and the Pacific | 98 326 800 | 2 320 400 | 100 647 200 | 19. | Economic development in Europe | 65 547 100 | 6 427 100 | 71 974 200 | 20. | Economic and social development in Latin America and the Caribbean | 110 129 900 | 7 991 800 | 118 121 700 | 21. | Economic and social development in Western Asia | 63 298 400 | 1 788 300 | 65 086 700 | 22. | Regular programme of technical cooperation | 52 246 200 | (2 615 300) | 49 630 900 | Total, part V | 513 210 900 | 4 605 700 | 517 816 600 | Part VI. Human rights and humanitarian affairs | 23. | Human rights | 141 191 400 | 8 084 400 | 149 275 800 | 24. | International protection, durable solutions and assistance to refugees | 83 717 500 | (18 100) | 83 699 400 | 25. | Palestine refugees | 43 712 400 | 4 697 100 | 48 409 500 | 26. | Humanitarian assistance | 29 399 900 | 96 800 | 29 496 700 | Total, part VI | 298 021 200 | 12 860 200 | 310 881 400 | Part VII. Public information | 27. | Public information | 184 996 600 | 246 800 | 185 243 400 | Total, part VII | 184 996 600 | 246 800 | 185 243 400 | Part VIII. Common support services | 28A. | Office of the Under-Secretary-General for Management | 26 126 100 | 375 500 | 26 501 600 | 28B. | Office of Programme Planning, Budget and Accounts | 38 552 500 | (1 253 300) | 37 299 200 | 28C. | Office of Human Resources Management | 74 614 600 | 221 700 | 74 836 300 | 28D. | Office of Central Support Services | 174 871 100 | 1 936 800 | 176 807 900 | 28E. | Administration, Geneva | 126 778 700 | 15 013 900 | 141 792 600 | 28F. | Administration, Vienna | 39 127 000 | 1 380 400 | 40 507 400 | 28G. | Administration, Nairobi | 29 136 300 | (200 700) | 28 935 600 | 29. | Office of Information and Communications Technology | 72 120 000 | (684 800) | 71 435 200 | Total, part VIII | 581 326 300 | 16 789 500 | 598 115 800 | Part IX. Internal oversight | 30. | Internal oversight | 38 925 000 | (3 769 200) | 35 155 800 | Total, part IX | 38 925 000 | (3 769 200) | 35 155 800 | Part X. Jointly financed administrative activities and special expenses | 31. | Jointly financed administrative activities | 11 993 400 | (1 459 400) | 10 534 000 | 32. | Special expenses | 114 134 100 | (3 935 600) | 110 198 500 | Total, part X | 126 127 500 | (5 395 000) | 120 732 500 | Part XI. Capital expenditures | 33. | Construction, alteration, improvement and major maintenance | 60 326 800 | 480 200 | 60 807 000 | Total, part XI | 60 326 800 | 480 200 | 60 807 000 | Part XII. Safety and security | 34. | Safety and security | 238 447 700 | (6 892 900) | 231 554 800 | Total, part XII | 238 447 700 | (6 892 900) | 231 554 800 | Part XIII. Development Account | 35. | Development Account | 23 651 300 | — | 23 651 300 | Total, part XIII | 23 651 300 | — | 23 651 300 | Part XIV. Staff assessment | 36. | Staff assessment | 550 749 900 | (4 272 300) | 546 477 600 | Total, part XIV | 550 749 900 | (4 272 300) | 546 477 600 | Grand total | 5 367 234 700 | 49 199 000 | 5 416 433 700
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 2010–2011 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.

B

Resolves that, for the biennium 2010–2011:
a
The estimates of income of 592,971,800 United States dollars approved by it in its resolution 65/260 B of 24 December 2010 shall be increased by 8,308,000 dollars, as follows:
Amount approved in resolution 65/260 B | Increase/ (decrease) | Final estimates | Income section | (United States dollars) | 1. | Income from staff assessment | 555 041 000 | (5 617 400) | 549 423 600 | Total, income section 1 | 555 041 000 | (5 617 400) | 549 423 600 | 2. | General income | 40 487 800 | 10 210 500 | 50 698 300 | 3. | Services to the public | (2 557 000) | 3 714 900 | 1 157 900 | Total, income sections 2 and 3 | 37 930 800 | 13 925 400 | 51 856 200 | Grand total | 592 971 800 | 8 308 000 | 601 279 800
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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