Programme Budget for the Biennium 2012-2013 Resolutions

A/RES/67/247 A-CView PDF

Who adopted this document and its mandates?

A Resolution of the General Assembly, under agenda item 130 Programme budget for the biennium 2012-2013, published in 2013.

What else is in this group?

109 documents · 1974–2020

Newer documents in this group exist (latest: 2020).

Year	Symbol	Title	Word length	Text 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?

3 subjects

Appropriations Income Sources Programme Budgeting

What’s in this document?

12 operative paragraphs

A

Resolves that, for the biennium 2012–2013, the amount of 5,152,299,600 United States dollars appropriated by it in its resolution 66/248 A of 24 December 2011, shall be adjusted by 243,256,900 dollars, as follows:

Amount approved in resolution 66/248 A | Increase/ (decrease) | Revised appropriation | Section | (United States dollars) | Part I. Overall policymaking, direction and coordination | 1. | Overall policymaking, direction and coordination | 105 133 800 | 3 437 900 | 108 571 700 | 2. | General Assembly and Economic and Social Council affairs and conference management | 616 654 500 | 19 736 300 | 636 390 800 | Total, part I | 721 788 300 | 23 174 200 | 744 962 500 | Part II. Political affairs | 3. | Political affairs | 1 193 700 800 | 128 463 900 | 1 322 164 700 | 4. | Disarmament | 22 422 000 | 579 800 | 23 001 800 | 5. | Peacekeeping operations | 109 725 100 | 928 100 | 110 653 200 | 6. | Peaceful uses of outer space | 8 001 400 | (19 500) | 7 981 900 | Total, part II | 1 333 849 300 | 129 952 300 | 1 463 801 600 | Part III. International justice and law | 7. | International Court of Justice | 47 766 400 | (198 700) | 47 567 700 | 8. | Legal affairs | 45 388 700 | 472 300 | 45 861 000 | Total, part III | 93 155 100 | 273 600 | 93 428 700 | Part IV. International cooperation for development | 9. | Economic and social affairs | 148 979 300 | 5 424 800 | 154 404 100 | 10. | Least developed countries, landlocked developing countries and small island developing States | 7 264 900 | 83 700 | 7 348 600 | 11. | United Nations support for the New Partnership for Africa’s Development | 12 587 700 | 158 900 | 12 746 600 | 12. | Trade and development | 136 524 600 | 6 431 700 | 142 956 300 | 13. | International Trade Centre | 41 337 700 | (1 195 900) | 40 141 800 | 14. | Environment | 13 925 500 | 411 700 | 14 337 200 | 15. | Human settlements | 20 631 500 | 714 100 | 21 345 600 | 16. | International drug control, crime and terrorism prevention and criminal justice | 40 902 200 | (104 700) | 40 797 500 | 17. | UN-Women | 14 482 300 | 194 400 | 14 676 700 | Total, part IV | 436 635 700 | 12 118 700 | 448 754 400 | Part V. Regional cooperation for development | 18. | Economic and social development in Africa | 138 308 300 | 5 189 000 | 143 497 300 | 19. | Economic and social development in Asia and the Pacific | 98 654 500 | 4 533 200 | 103 187 700 | 20. | Economic development in Europe | 65 247 200 | 3 359 100 | 68 606 300 | 21. | Economic and social development in Latin America and the Caribbean | 110 256 000 | 4 970 300 | 115 226 300 | 22. | Economic and social development in Western Asia | 62 646 700 | 3 802 400 | 66 449 100 | 23. | Regular programme of technical cooperation | 57 779 600 | (103 600) | 57 676 000 | Total, part V | 532 892 300 | 21 750 400 | 554 642 700 | Part VI. Human rights and humanitarian affairs | 24. | Human rights | 154 315 400 | 13 009 100 | 167 324 500 | 25. | International protection, durable solutions and assistance to refugees | 95 507 100 | (3 129 200) | 92 377 900 | 26. | Palestine refugees | 47 377 700 | 1 552 800 | 48 930 500 | 27. | Humanitarian assistance | 29 374 000 | 595 500 | 29 969 500 | Total, part VI | 326 574 200 | 12 028 200 | 338 602 400 | Part VII. Public information | 28. | Public information | 179 092 100 | 3 068 300 | 182 160 400 | Total, part VII | 179 092 100 | 3 068 300 | 182 160 400 | Part VIII. Common support services | 29A. | Office of the Under-Secretary-General for Management | 14 867 800 | 220 200 | 15 088 000 | 29B. | Office of Programme Planning, Budget and Accounts | 36 259 900 | 510 700 | 36 770 600 | 29C. | Office of Human Resources Management | 73 982 100 | 629 300 | 74 611 400 | 29D. | Office of Central Support Services | 180 178 300 | 1 076 900 | 181 255 200 | 29E. | Administration, Geneva | 149 645 900 | 3 957 300 | 153 603 200 | 29F. | Administration, Vienna | 39 863 500 | (589 500) | 39 274 000 | 29G. | Administration, Nairobi | 30 100 500 | 1 952 000 | 32 052 500 | 29H. | Office of Information and Communications Technology | 75 312 000 | 488 200 | 75 800 200 | Total, part VIII | 600 210 000 | 8 245 100 | 608 455 100 | Part IX. Internal oversight | 31. | Internal oversight | 38 254 200 | 623 100 | 38 877 300 | Total, part IX | 38 254 200 | 623 100 | 38 877 300 | Part X. Jointly financed administrative activities and special expenses | 32. | Jointly financed administrative activities | 10 762 400 | 135 100 | 10 897 500 | 33. | Special expenses | 120 456 700 | (15 400) | 120 441 300 | Total, part X | 131 219 100 | 119 700 | 131 338 800 | Part XI. Capital expenditures | 34. | Construction, alteration, improvement and major maintenance | 64 886 900 | 164 700 | 65 051 600 | Total, part XI | 64 886 900 | 164 700 | 65 051 600 | Part XII. Safety and security | 35. | Safety and security | 213 412 400 | 9 710 900 | 223 123 300 | Total, part XII | 213 412 400 | 9 710 900 | 223 123 300 | Part XIII. Development Account | 36. | Development Account | 29 243 200 | – | 29 243 200 | Total, part XIII | 29 243 200 | – | 29 243 200 | Part XIV. Staff assessment | 37. | Staff assessment | 451 086 800 | 22 027 700 | 473 114 500 | Total, part XIV | 451 086 800 | 22 027 700 | 473 114 500 | Grand total | 5 152 299 600 | 243 256 900 | 5 395 556 500

B

Resolves that, for the biennium 2012–2013, the estimates of income of 507,751,200 United States dollars approved by it in its resolution 66/248 B of 24 December 2011, shall be increased by 3,992,700 dollars, as follows:

Amount approved in resolution 66/248 B | Increase/ (decrease) | Revised estimates | Income section | (United States dollars) | 1. Income from staff assessment | 455 366 000 | 22 056 700 | 477 422 700 | Total, income section 1 | 455 366 000 | 22 056 700 | 477 422 700 | 2. General income | 52 500 600 | (15 720 100) | 36 780 500 | 3. Services to the public | (115 400) | (2 343 900) | (2 459 300) | Total, income sections 2 and 3 | 52 385 200 | (18 064 000) | 34 321 200 | Grand total | 507 751 200 | 3 992 700 | 511 743 900

C

Resolves that, for the year 2013:

Budget appropriations totalling 2,819,406,700 United States dollars and consisting of 2,576,149,800 dollars, being half of the appropriation initially approved for the biennium 2012–2013 in its resolution 66/248 A of 24 December 2011, and 243,256,900 dollars, being the increase approved in resolution A above, shall be financed in accordance with regulations 3.1 and 3.2 of the Financial Regulations and Rules of the United Nations,² as follows:

²ST/SGB/2003/7 and Amend.1.

8,128,600 dollars consisting of:

26,192,600 dollars, being half of the estimated income other than staff assessment income approved for the biennium in its resolution 66/248 B of 24 December 2011;

Offset by 18,064,000 dollars, being the decrease in income other than staff assessment income approved for the biennium in resolution B above;

2,811,278,100 dollars, being the assessment on Member States in accordance with its resolution 67/238 of 24 December 2012;

There shall be set off against the assessment on Member States, in accordance with the provisions of General Assembly resolution 973 (X) of 15 December 1955, their respective share in the Tax Equalization Fund in the total amount of 262,996,100 dollars, consisting of:

227,683,000 dollars, being half of the estimated staff assessment income approved by the Assembly in its resolution 66/248 B;

22,056,700 dollars, being the estimated increase in income from staff assessment approved by the Assembly in resolution B above;

13,256,400 dollars, being the increase in income from staff assessment for the biennium 2010–2011, compared with the revised estimates approved by the Assembly in its resolution 66/245 B of 24 December 2011.

Who adopted this document and its mandates?

What else is in this group?

What subjects does this mandate have?

What’s in this document?

A

B

C

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