Administrative and Budgetary Committee (Fifth Committee)

List of documents relating to the proposed programme plan and budget for 2023

(List is subject to Bureau decisions on clustering and special subjects).

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Foreword & Introduction

• A/77/6 (Introduction)

Estimates of expenditure

PART I. Overall policy-making, direction and coordination

Section 1. Overall policymaking, direction and coordination
• A/77/6 (Sect.1)

Section 2. General Assembly and Economic and Social Council affairs and conference management
• A/77/6 (Sect.2)

PART II. Political affairs

Section 3. Political affairs
• A/77/6 (Sect.3)

Section 4. Disarmament
• A/77/6 (Sect.4)

Section 5. Peacekeeping operations
• A/77/6 (Sect.5)

Section 6. Peaceful uses of outer space
• A/77/6 (Sect.6)

PART III. International justice and law

Section 7. International Court of Justice
• A/77/6 (Sect.7)

Section 8. Legal affairs
• A/77/6 (Sect.8) and Corr.1

PART IV. International cooperation for development

Section 9. Economic and social affairs
• A/77/6 (Sect.9)

Section 10. Least developed countries, landlocked developing countries and small island developing States
• A/77/6 (Sect.10)

Section 11. United Nations system support for the African Union’s Agenda 2063: The Africa We Want
• A/77/6 (Sect.11)

Section 12. Trade and development
• A/77/6 (Sect.12)

Section 13. International Trade Centre
• A/77/6 (Sect.13)

Section 14. Environment
• A/77/6 (Sect.14) and Corr.1

Section 15. Human settlements
• A/77/6 (Sect.15)

Section 16. International drug control, crime prevention and criminal justice
• A/77/6 (Sect.16)

Section 17. UN-Women
• A/77/6 (Sect.17)

PART V. Regional cooperation for development

Section 18. Economic and social development in Africa
• A/77/6 (Sect.18)

Section 19. Economic and social development in Asia and the Pacific
• A/77/6 (Sect.19)

Section 20. Economic and social development in Europe
• A/77/6 (Sect.20)

Section 21. Economic and social development in Latin America and the Caribbean
• A/77/6 (Sect.21)

Section 22. Economic and social development in Western Asia
• A/77/6 (Sect.22)

Section 23. Regular programme of technical cooperation
• A/77/6 (Sect.23)

PART VI. Human rights and humanitarian affairs

Section 24. Human rights
• A/77/6 (Sect.24) and Corr.1

Section 25. International protection, durable solutions and assistance to refugees
• A/77/6 (Sect.25)

Section 26. Palestine refugees
• A/77/6 (Sect.26)

Section 27. Humanitarian assistance
• A/77/6 (Sect.27)

PART VII. Public information

Section 28. Global communications
• A/77/6 (Sect.28)

PART VIII. Common support services

Section 29. Management and support services
• A/77/6 (Sect.29)

A. Department of Management Strategy, Policy and Compliance
• A/77/6 (Sect.29A)

B. Department of Operational Support
• A/77/6 (Sect.29B)

C. Office of Information and Communications Technology
• A/77/6 (Sect.29C)

E. Administration, Geneva
• A/77/6 (Sect.29E)

F. Administration, Vienna
• A/77/6 (Sect.29F)

G. Administration, Nairobi
• A/77/6 (Sect.29G)

PART IX. Internal oversight

Section 30. Internal oversight
• A/77/6 (Sect.30)

PART X. Jointly financed administrative activities and special expenses

Section 31. Jointly financed administrative activities
• A/77/6 (Sect.31)

Section 32. Special Expenses
• A/77/6 (Sect.32)

PART XI. Capital expenditures

Section 33. Construction, alteration, improvement and major maintenance
• A/77/6 (Sect.33)

PART XII. Safety and security

Section 34. Safety and security
• A/77/6 (Sect.34)

PART XIII. Development Account

Section 35. Development account
• A/77/6 (Sect.35)

PART XIV. Staff assessment

Section 36. Staff assessment
• A/77/6 (Sect.36)

Estimates of income

Income Section 1. Income from staff assessment
• A/77/6 (Income Sect. 1)

Income Section 2. General income
• A/77/6 (Income Sect. 2)

Income Section 3. Services to the public
• A/77/6 (Income Sect. 3)

(Consolidated file - PPB 2023)

 

Advisory Committee on Administrative and Budgetary Questions (ACABQ) report on the proposed programme budget for 2023 of the Secretary-General

• A/77/7

 

Additional documents related to the proposed programme budget for 2023

  • IAAC report on OIOS PPB 2023
    A/77/85

  • Report of the Secretary-General on revised estimates: effect of changes in rates of exchange and inflation
    A/77/632, A/77/7/Add.38

  • Contingency fund: consolidated statement of PBIs and revised estimates
    A/C.5/77/27, A/77/7/Add.39

 

Documents considered in conjunction with the proposed programme budget for 2023

  • Report of the Office of Internal Oversight Services on the evaluation of women and peace and security in field-based missions: elections and political transitions
    A/77/83

  • Note by the Secretary-General drawing attention to the report of the Joint Inspection Unit entitled "Business continuity in the United Nations system" (JIU/REP/2021/6)
    A/77/256

  • Note by the Secretary-General transmitting his comments and those of the United Nations System Chief Executives Board for Coordination on the report of the Joint Inspection Unit entitled "Business continuity in the United Nations system" (JIU/REP/2021/6)
    A/77/256/Add.1

 

Additional documents related to the proposed programme plan for 2023

  • Report of the Committee for Programme and Coordination - 62nd session
    A/77/16
  • Letter dated 26 October 2022 from the Chair of the Third Committee addressed to the Chair of the Fifth Committee A/C.5/77/11
  • Letter dated 28 October 2022 from the Chair of the First Committee addressed to the Chair of the Fifth Committee
    A/C.5/77/12

 

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