| United Nations | A/RES/39/237 |
General Assembly
Distr. GENERAL
18 December 1984
ORIGINAL:
ENGLISH
A/RES/39/237
18 December 1984
Meeting no. 105
Programme budget for the biennium 1984-1985
A
Revised budget appropriations for the biennium 1984-1985
The General Assembly
Resolves that for the biennium 1984-1985 the amount of
$US 1,587,159,800 appropriated by its resolution 38/236 A of 20 December
1983 shall be increased by $US 24,391,400 as follows:
Amount
appropriated Increase
by resolution or Revised
38/236 A (decrease) appropriation
(US dollars)
Section
PART I. Overall policy-making,
direction and
co-ordination
1. Overall policy-making,
direction and
co-ordination 39 960 500 212 900 40 173 400
TOTAL, PART I 39 960 500 212 900 40 173 400
PART II. Political and Security
Council affairs; peace-
keeping activities
2A. Political and Security Council
affairs, peace-keeping
activities 81 866 700 401 200 82 267 900
2B. Department for Disarmament
Affairs 8 893 000 423 500 9 316 500
TOTAL, PART II 90 759 700 824 700 91 584 400
PART III. Political affairs,
trusteeship and
decolonization
3. Political affairs,
trusteeship and
decolonization 23 052 300 5 644 200 28 696 500
TOTAL, PART III 23 052 300 5 644 200 28 696 500
PART IV. Economic, social and
humanitarian activities
4. Policy-making organs
(economic and social
activities) 3 823 700 112 300 3 936 000
5A. Office of the Director-
General for Development
and International
Economic Co-operation 3 655 600 116 600 3 772 200
5B. Centre for Science and
Technology for
Development 3 872 500 122 700 3 995 200
5C. Regional Commissions
Liaison Office 597 400 23 500 620 900
6. Department of
International Economic
and Social Affairs 48 900 000 1 156 800 50 056 800
7. Department of Technical
Co-operation for
Development 17 493 700 606 700 18 100 400
8. Office of Secretariat
Servicesfor Economic
and Social Matters 3 774 800 151 800 3 926 600
9. Transnational
Corporations 9 608 200 175 300 9 783 500
10. Economic Commission
for Europe 25 109 300 (2 324 500) 22 784 800
11. Economic and Social
Commission for Asia
and the Pacific 34 818 600 179 400 34 998 000
12. Economic Commission
for Latin America
and the Caribbean 46 929 700 (3 719 400) 43 210 300
13. Economic Commission
for Africa 46 312 300 45 800 46 358 100
14. Economic Commission
for Western Asia 26 408 600 894 200 27 302 800
15. United Nations
Conference on Trade
and Development 56 459 000 (4 881 500) 51 577 500
16. International Trade
Centre 8 627 100 (734 800) 7 892 300
17. United Nations
Industrial Development
Organization 72 149 500 2 173 800 74 323 300
18. United Nations
Environment Programme 10 761 100 (784 800) 9 976 300
19. United Nations
Centre for Human
Settlements (Habitat) 9 429 000 (612 100) 8 816 900
20. International drug
control 5 808 900 (357 300) 5 451 600
21. Office of the United
Nations High
Commissioner for
Refugees 30 025 000 (1 540 600) 28 484 400
22. Office of the United
Nations Disaster
Relief Co-ordinator 5 236 400 (442 400) 4 794 000
23. Human rights 10 247 700 62 300 10 310 000
24. Regular programme of
technical co-operation 32 910 900 22 000 32 932 900
TOTAL, PART IV 512 959 000 (9 554 200) 503 404 800
PART V. International justice
and law
25. International Court
of Justice 9 048 600 1 100 9 049 700
26. Legal activities 14 750 600 290 100 15 040 700
TOTAL, PART V 23 799 200 291 200 24 090 400
PART VI. Public information
27. Public information 71 649 400 (1 478 800) 70 170 600
TOTAL, PART VI 71 649 400 (1 478 800) 70 170 600
PART VII. Common support services
28. Administration and
management 304 707 200 (1 250 700) 303 456 500
29. Conference and
library services 266 012 300 591 400 266 603 700
TOTAL, PART VII 570 719 500 (659 300) 570 060 200
PART VIII. Special expenses
30. United Nations
bond issue 16 769 100 - 16 769 100
TOTAL, PART VIII 16 769 100 - 16 769 100
PART IX. Staff assessment
31. Staff assessment 224 869 600 19 866 000 244 735 600
TOTAL, PART IX 224 869 600 19 866 000 244 735 600
PART X. Capital expenditures
32. Construction, alteration,
improvement and major
maintenance of premises 12 621 500 7 744 700 20 366 200
TOTAL, PART X 12 621 500 7 744 700 20 366 200
PART XI. Special grants
33. Special grant to the United
Nations Institute for
Training and Research - 1 500 000 1 500 000
TOTAL, PART XI - 1 500 000 1 500 000
GRAND TOTAL 1 587 159 800 24 391 400 1 611 551 200
B
Revised income estimates for the biennium 1984-1985
The General Assembly
Resolves that for the biennium 1984-1985 the estimates of income of
$US 283,892,800 approved by its resolution 38/236 B of 20 December 1983
shall be increased by $US 17,546,300 as follows:
Amount
appropriated Increase
by resolution or Revised
38/236 B (decrease) estimates
(US dollars)
Income section
PART I. Income from staff
assessment
1. Income from staff
assessment 226 751 400 20 144 900 246 896 300
TOTAL, PART I 226 751 400 20 144 900 246 896 300
PART II. Other income
2. General income 36 639 300 (1 021 500) 35 617 800
3. Revenue-producing
activities 20 502 100 (1 577 100) 18 925 000
TOTAL, PART II 57 141 400 (2 598 600) 54 542 800
GRAND TOTAL 283 892 800 17 546 300 301 439 100
C
Financing of appropriations for the year 1985
The General Assembly
Resolves that for the year 1985:
1. Budget appropriations in a total amount of $US 817,971,300
consisting of $US 793,579,900, being half of the appropriations
initially approved for the biennium 1984-1985 by General Assembly
resolution 38/236 A of 20 December 1983, plus $US 24,391,400, being
the increase in appropriations approved during the thirty-ninth
session by resolution A above, shall be financed in accordance with
regulations 5.1 and 5.2 of the Financial Regulations of the United
Nations as follows:
(a) $25,972,100, consisting of $28,570,700, being half of the
estimated income other than staff assessment income approved for the
biennium 1984-1985 by resolution 38/236 B of 20 December 1983 less
$2,598,600, being the decrease in estimated income other than from
staff assessment approved by resolution B above;
(b) $93,162 being contributions of new Member States for 1983 and
1984;
(c) $791,906,038 being the assessment on Member States in accordance
with General Assembly resolution 37/125 A of 17 December 1982 on the
scale of assessments for the years 1983, 1984 and 1985;
2. 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 $US 133,499,074 consisting
of:
(a) $113,375,700 being half of the estimated staff assessment income
approved by resolution 38/236 B;
(b) Plus $20,144,900 being the estimated increase in income from
staff assessment approved by resolution B above;
(c) Less $51,660 being the decrease in actual income from staff
assessment compared to the revised estimates for the biennium
1982-1983, approved by General Assembly resolution 38/226 B of 20
December 1983;
(d) Plus $30,134 representing additional income from staff
assessment in respect of adjustments for prior financial periods.