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Programme Budget for the Biennium 2014-2015

A/RES/69/263 A-CView PDF

Who adopted this document and its mandates?

A Resolution of the General Assembly, under agenda item 132 Programme budget for the biennium 2014-2015, published in 2015.

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?

5 subjects
AppropriationsFinancingIncome SourcesProgramme BudgetingStaff Assessment

What’s in this document?

15 operative paragraphs

A

1
Resolves that, for the biennium 2014–2015, the amount of 5,538,551,400 United States dollars appropriated by it in its resolutions 68/248 A of 27 December 2013 and 68/247 B of 9 April 2014, and approved in resolutions 68/268 of 9 April 2014 and 68/279 of 30 June 2014, shall be adjusted by budget appropriations of 115,271,900 dollars, as follows:
Amount approved in resolutions 68/248 A to C and 68/247 Ba | Increase/ (decrease) | Revised appropriation | Section | (United States dollars) | Part I. Overall policymaking, direction and coordination | 1. | Overall policymaking, direction and coordination | 117 599 800 | 1 629 500 | 119 229 300 | 2. | General Assembly and Economic and Social Council affairs and conference management | 664 211 700 | 9 298 500 | 673 510 200 | Subtotal | 781 811 500 | 10 928 000 | 792 739 500 | Part II. Political affairs | 3. | Political affairs | 1 197 957 200 | 34 702 500 | 1 232 659 700 | 4. | Disarmament | 24 729 600 | 650 100 | 25 379 700 | 5. | Peacekeeping operations | 113 454 400 | (498 200) | 112 956 200 | 6. | Peaceful uses of outer space | 8 160 600 | (1 000) | 8 159 600 | Subtotal | 1 344 301 800 | 34 853 400 | 1 379 155 200 | Part III. International justice and law | 7. | International Court of Justice | 52 344 800 | (941 700) | 51 403 100 | 8. | Legal affairs | 47 809 200 | 177 700 | 47 986 900 | Subtotal | 100 154 000 | (764 000) | 99 390 000 | Part IV. International cooperation for development | 9. | Economic and social affairs | 163 049 600 | 739 400 | 163 789 000 | 10. | Least developed countries, landlocked developing countries and small island developing States | 11 579 100 | – | 11 579 100 | 11. | United Nations support for the New Partnership for Africa’s Development | 17 000 300 | 10 100 | 17 010 400 | 12. | Trade and development | 147 132 500 | 782 800 | 147 915 300 | 13. | International Trade Centre | 39 913 900 | (459 000) | 39 454 900 | 14. | Environment | 34 963 500 | (452 800) | 34 510 700 | 15. | Human settlements | 23 260 700 | (130 400) | 23 130 300 | 16. | International drug control, crime and terrorism prevention and criminal justice | 43 883 000 | 55 300 | 43 938 300 | 17. | UN-Women | 15 328 500 | 28 000 | 15 356 500 | Subtotal | 496 111 100 | 573 400 | 496 684 500 | Part V. Regional cooperation for development | 18. | Economic and social development in Africa | 151 633 600 | (681 700) | 150 951 900 | 19. | Economic and social development in Asia and the Pacific | 103 764 400 | (1 248 700) | 102 515 700 | 20. | Economic development in Europe | 71 706 300 | 826 300 | 72 532 600 | 21. | Economic and social development in Latin America and the Caribbean | 116 669 900 | (2 619 900) | 114 050 000 | 22. | Economic and social development in Western Asia | 70 471 300 | 1 602 500 | 72 073 800 | 23. | Regular programme of technical cooperation | 58 449 700 | (657 500) | 57 792 200 | Subtotal | 572 695 200 | (2 779 000) | 569 916 200 | Part VI. Human rights and humanitarian affairs | 24. | Human rights | 184 640 800 | 23 740 900 | 208 381 700 | 25. | International protection, durable solutions and assistance to refugees | 91 496 800 | (627 900) | 90 868 900 | 26. | Palestine refugees | 55 227 500 | 74 900 | 55 302 400 | 27. | Humanitarian assistance | 31 581 400 | 3 656 800 | 35 238 200 | Subtotal | 362 946 500 | 26 844 700 | 389 791 200 | Part VII. Public information | 28. | Public information | 188 771 300 | 1 308 600 | 190 079 900 | Subtotal | 188 771 300 | 1 308 600 | 190 079 900 | Part VIII. Common support services | 29A. | Office of the Under-Secretary-General for Management | 51 138 200 | 59 800 | 51 198 000 | 29B. | Office of Programme Planning, Budget and Accounts | 36 762 900 | 266 400 | 37 029 300 | 29C. | Office of Human Resources Management | 76 236 000 | 348 200 | 76 584 200 | 29D. | Office of Central Support Services | 192 027 000 | 1 015 800 | 193 042 800 | 29E. | Office of Information and Communications Technology | 74 255 300 | 197 800 | 74 453 100 | 29F. | Administration, Geneva | 154 692 200 | 1 110 500 | 155 802 700 | 29G. | Administration, Vienna | 40 974 400 | (44 600) | 40 929 800 | 29H. | Administration, Nairobi | 32 013 500 | (545 600) | 31 467 900 | Subtotal | 658 099 500 | 2 408 300 | 660 507 800 | Part IX. Internal oversight | 30. | Internal oversight | 40 552 300 | 79 800 | 40 632 100 | Subtotal | 40 552 300 | 79 800 | 40 632 100 | Part X. Jointly financed administrative activities and special expenses | 31. | Jointly financed administrative activities | 11 357 800 | 53 600 | 11 411 400 | 32. | Special expenses | 143 660 200 | – | 143 660 200 | Subtotal | 155 018 000 | 53 600 | 155 071 600 | Part XI. Capital expenditures | 33. | Construction, alteration, improvement and major maintenance | 80 709 300 | 29 155 200 | 109 864 500 | Subtotal | 80 709 300 | 29 155 200 | 109 864 500 | Part XII. Safety and security | 34. | Safety and security | 241 370 100 | 2 381 100 | 243 751 200 | Subtotal | 241 370 100 | 2 381 100 | 243 751 200 | Part XIII. Development Account | 35. | Development Account | 28 398 800 | – | 28 398 800 | Subtotal | 28 398 800 | – | 28 398 800 | Part XIV. Staff assessment | 36. | Staff assessment | 487 612 000 | 10 228 800 | 497 840 800 | Subtotal | 487 612 000 | 10 228 800 | 497 840 800 | Total | 5 538 551 400 | 115 271 900 | 5 653 823 300
a Including additional programme budget implications (see reports of the Fifth Committee A/68/820 and A/68/917).
2
Decides to authorize, in addition to the appropriations approved under paragraph 1 above, a commitment authority of 104,582,400 dollars for the Office of the Special Envoy of the Secretary-General on Ebola and the United Nations Mission for Ebola Emergency Response to be apportioned among Member States in accordance with the scale of assessment as set out in its resolution 67/238 of 24 December 2012.

B

1
Resolves that, for the biennium 2014–2015, the estimates of income of 523,925,200 United States dollars approved by it in its resolutions 68/248 B of 27 December 2013, 68/247 B and 68/268 of 9 April 2014 and 68/279 of 30 June 2014 shall be increased by 11,320,700 dollars, as follows:
Amount approved in resolutions 68/248 A to C and 68/247 Ba | Increase/ (decrease) | Revised estimates | Income section | (United States dollars) | 1. Income from staff assessment | 491 965 800 | 10 337 500 | 502 303 300 | Total, income section 1 | 491 965 800 | 10 337 500 | 502 303 300 | 2. General income | 31 228 200 | 6 668 900 | 37 897 100 | 3. Services to the public | 731 200 | (5 685 700) | (4 954 500) | Total, income sections 2 and 3 | 31 959 400 | 983 200 | 32 942 600 | Grand total | 523 925 200 | 11 320 700 | 535 245 900
a Including additional programme budget implications (see reports of the Fifth Committee A/68/820 and A/68/917).
2
Also resolves that, for the biennium 2014–2015, the estimates of income for the Office of the Special Envoy of the Secretary-General on Ebola and the United Nations Mission for Ebola Emergency Response in an amount totalling 2,176,000 dollars shall be credited to the Tax Equalization Fund in accordance with the provisions of its resolution 973 (X) of 15 December 1955.

C

Resolves that, for the year 2015:
1
Budget appropriations and commitments totalling 2,993,230,800 United States dollars and consisting of 2,765,174,900 dollars, being half of the appropriation initially approved for the biennium 2014–2015 by the General Assembly in its resolution 68/248 A of 27 December 2013, the additional amount of 8,201,600 dollars for the biennium appropriated in its resolution 68/247 B of 9 April 2014 and approved in its resolutions 68/268 of 9 April 2014 and 68/279 of 30 June 2014, 115,271,900 dollars, being the increase approved in paragraph 1 of resolution A above, and the commitment authority of 104,582,400 dollars for the Office of the Special Envoy of the Secretary-General on Ebola and the United Nations Mission for Ebola Emergency Response, 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/2013/4.

a
16,962,900 dollars consisting of:
i
15,979,700 dollars, being half of the estimated income other than staff assessment income approved for the biennium in its resolutions 68/248 B of 27 December 2013, 68/247 B, 68/268 and 68/279;
ii
983,200 dollars, being the increase in income other than staff assessment income approved for the biennium in paragraph 1 of resolution B above;
b
2,976,267,900 dollars, being the assessment on Member States in accordance with its resolution 67/238 of 24 December 2012;
2
There shall be set off against the assessment on Member States, in accordance with the provisions of its resolution 973 (X) of 15 December 1955, their respective share in the Tax Equalization Fund in the total amount of 262,703,300 dollars, consisting of:
a
245,592,800 dollars, being half of the estimated staff assessment income approved by the Assembly in its resolution 68/248 B;
b
780,200 dollars, being the estimated increase in income for staff assessment approved by the Assembly in its resolutions 68/247 B, 68/268 and 68/279;
c
12,513,500 dollars, being the estimated increase in income from staff assessment approved by the Assembly in paragraph 1 of resolution B above, inclusive of the income estimates for the Office of the Special Envoy on Ebola and the United Nations Mission for Ebola Emergency Response;
d
3,816,800 dollars, being the increase in income from staff assessment for the biennium 2012–2013, compared with the revised estimates approved by the Assembly in its resolution 68/245 B of 27 December 2013.

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