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Programme Budget for 2024 Resolutions

A/RES/78/254 A-CView PDF

Who adopted this document and its mandates?

A Resolution of the General Assembly, under agenda item 134 Proposed programme budget for 2024, published in 2023.

What other versions does this mandate have?

7 versions · 2020–2025
This is an older version — the most recent is A/RES/80/244 A-C
YearSymbolTitleWord lengthText similarity
2025
A/RES/80/244 A-C

Programme budget for 2026 resolutions

——
2024
A/RES/79/259 A-C

Programme budget for 2025 resolutions

——
2023
A/RES/78/254 A-C

Programme budget for 2024 resolutions

——
2023
A/RES/77/264 A-C

Programme budget for 2023 resolutions

——
2022
A/RES/76/247 A-C

Programme budget for 2022 resolutions

——

What subjects does this mandate have?

4 subjects
AppropriationsIncome SourcesProgramme BudgetingResources Allocation

What’s in this document?

15 operative paragraphs

A

Resolves that, for 2024:
1
Appropriations totalling 3,588,431,600 United States dollars are hereby approved for the following purposes:
Section | Amount (United States dollars) | Part I. Overall policymaking, direction and coordination | 1 | Overall policymaking, direction and coordination | 92 383 700 | 2 | General Assembly and Economic and Social Council affairs and conference management | 371 393 200 | Subtotal, part I | 463 776 900 | Part II. Political affairs | 3 | Political affairs | 800 937 800 | 4 | Disarmament | 16 694 600 | 5 | Peacekeeping operations | 57 100 400 | 6 | Peaceful uses of outer space | 4 783 800 | Subtotal, part II | 879 516 600 | Part III. International justice and law | 7 | International Court of Justice | 32 614 800 | 8 | Legal affairs | 69 127 800 | Subtotal, part III | 101 742 600 | Part IV. International cooperation for development | 9 | Economic and social affairs | 96 655 700 | 10 | Least developed countries, landlocked developing countries and small island developing States | 8 923 900 | 11 | United Nations system support for the African Union’s Agenda 2063: The Africa We Want | 9 612 500 | 12 | Trade and development | 83 589 400 | 13 | International Trade Centre | 21 723 500 | 14 | Environment | 21 990 200 | 15 | Human settlements | 13 018 400 | 16 | International drug control, crime and terrorism prevention and criminal justice | 23 881 700 | 17 | UN-Women | 10 788 000 | Subtotal, part IV | 290 183 300 | Part V. Regional cooperation for development | 18 | Economic and social development in Africa | 95 478 600 | 19 | Economic and social development in Asia and the Pacific | 56 817 100 | 20 | Economic development in Europe | 39 870 400 | 21 | Economic and social development in Latin America and the Caribbean | 64 364 200 | 22 | Economic and social development in Western Asia | 50 146 300 | 23 | Regular programme of technical cooperation | 46 241 700 | Subtotal, part V | 352 918 300 | Part VI. Human rights and humanitarian affairs | 24 | Human rights | 193 178 800 | 25 | International protection, durable solutions and assistance to refugees | 47 175 700 | 26 | Palestine refugees | 71 543 000 | 27 | Humanitarian assistance | 28 741 000 | Subtotal, part VI | 340 638 500 | Part VII. Global communications | 28 | Global communications | 117 916 700 | Subtotal, part VII | 117 916 700 | Part VIII. Common support services | 29A | Department of Management Strategy, Policy and Compliance | 66 795 800 | 29B | Department of Operational Support | 96 246 000 | 29C | Office of Information and Communications Technology | 53 826 500 | 29D | Administration, Nairobi | 18 354 000 | 29E | Administration, Geneva | 89 386 400 | 29F | Administration, Vienna | 20 366 000 | Subtotal, part VIII | 344 974 700 | Part IX. Internal oversight | 30 | Internal oversight | 24 837 300 | Subtotal, part IX | 24 837 300 | Part X. Jointly financed administrative activities and special expenses | 31 | Jointly financed administrative activities | 8 611 800 | 32 | Special expenses | 89 326 800 | Subtotal, part X | 97 938 600 | Part XI. Capital expenditures | 33 | Construction, alteration, improvement and major maintenance | 101 476 100 | Subtotal, part XI | 101 476 100 | Part XII. Safety and security | 34 | Safety and security | 141 234 100 | Subtotal, part XII | 141 234 100 | Part XIII. Development Account | 35 | Development Account | 18 502 900 | Subtotal, part XIII | 18 502 900 | Part XIV. Staff assessment | 36 | Staff assessment | 312 775 000 | Subtotal, part XIV | 312 775 000 | Total | 3 588 431 600
2
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;
3
In addition to the appropriations approved under paragraph 1 above, an amount of 75,000 dollars is appropriated for 2024 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.
50th (resumed) plenary meeting
22 December 2023

B

Resolves that, for 2024:
1
Estimates of income totalling 345,399,000 United States dollars are approved as follows:
Income section | Amount (United States dollars) | 1. Income from staff assessment | 314 723 800 | 2. General income | 30 675 200 | 3. Services to the public | – | Total | 345 399 000
2
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;
3
Direct expenses of the United Nations Postal Administration, services to visitors, the sale of statistical products, catering operations 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.
50th (resumed) plenary meeting
22 December 2023

C

Resolves that, for 2024:
1
Budget appropriations totalling 3,588,431,600 United States dollars, approved for 2024 by the General Assembly in paragraph 1 of 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,1 as follows:

1ST/SGB/2013/4 and ST/SGB/2013/4/Amend.1.

a
30,675,200 dollars, representing the estimated income other than staff assessment income approved for 2024 under resolution B above;
b
113,645,900 dollars, as reflected in the financial performance report on the programme budget for 2022,2 approved by the Assembly in section II of its resolution 78/253 of 22 December 2023;

2A/78/89.

c
3,444,110,500 dollars, representing the assessment on Member States in accordance with Assembly resolution 76/238 of 24 December 2021 on the scale of assessments for the apportionment of the expenses of the United Nations;
2
In addition, there shall be added an amount of 21,500,000 dollars, representing the commitment authority relating to special political missions approved by the General Assembly in section XVII of its resolution 78/253, resulting in a total amount to be assessed of 3,465,610,500 dollars;
3
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 totalling 314,723,800 dollars related to the appropriations for 2024.
50th (resumed) plenary meeting
22 December 2023

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