Supplementary Estimates for the Financial Year 1963

A/RES/1924(XVIII)View PDF

Who adopted this document and its mandates?

A Resolution of the General Assembly, published in 1964.

What else is in this group?

29 documents · 1948–1973

Newer documents in this group exist (latest: 1973).

Year	Symbol	Title	Word length	Text similarity
1973	A/RES/2947(XXVII)A-B	Supplementary estimates for the financial year 1972	—	–
1972	A/RES/2882(XXVI)A-B	Supplementary estimates for the financial year 1971	—	–
1971	A/RES/2729(XXV)A-B	Supplementary estimates for the financial year 1970	—	–
1970	A/RES/2607(XXIV)A-B	Supplementary estimates for the financial year 1969	—	–
1969	A/RES/2468(XXIII)	Supplementary estimates for the financial year 1968	1,206	–

This group bundles related documents that are not individually ordered.

What subjects does this mandate have?

4 subjects

Appropriations Budget Income Income Sources

What’s in this document?

7 operative paragraphs

This extracted fulltext may contain errors or omissions. Please check the source document.

Resolves that for the financial year 1%3 the amount of $US 93,911,050 appropriated by its resolution 1861 A (XVII) of 20 December 1962 shall be decreased by $1,034,500 as follows:

Amount appropriated Total by resolution Increase revised 1861 A (XVll)

( or decrease)

appropriation (US dollars)

A. UNITED NATIONS Seclion Part I.

Sessions of the General Assembly, the Councils,

commissions and committees; special meetings and conferences

1. Travel and other expenses of representatives, members of commissions, committees and other subsidiary bodies ......

1,185,300 1,185,300

2. Special meetings and conferences ... .....................

3,645,200 (702,800)

2,942,400 TOTAL, PART I 4,830,500 (702,800)

4,127,700

Part II. Staff costs and related expenses

3. Salaries and wages .................................... .

44,487,800 (860,800)

43,627,000

4. Common staff costs ................................... .

10,195,500 (36,500)

10,159,000

5. Travel of staff ....................................... .

2,024,200 2,024,200

6. Payments under annex I, paragraphs 2 and 3, of the Staff

Regulations ; hospitality ............................. .

100,000 100,000 TOTAL, PART II 56,807,500 (897,300)

55,910,200

Part III. Buildings, equipment and common services

7. Buildings and improvements to premises ................. .

4,272,000 4,272,000

8. Permanent equipment ................................. .

500,000 20,000 520,000

Maintenance, operation and -rental of premises.

. ........ .

3,568,200 141,100 3,709,300

General expenses

........................... .

3,983,800 166,200 4,150,000

11. Printing . . . . . . .

. . . . . . . . . . . . . . . . .. .

1,483,750 (26,900)

1,456,850 TOTAL, PART III 13,807,750 300,400 14,108,150

Part IV. Special expenses

12. Special expenses . . . . . . . . . ........................... .

4,845,000 (46,900)

4,798,100 TOTAL, PART IV 4,845,000 (46,900)

4,798,100

Part V. Technical programmes 13.

:Economic development ............................... .

2,135,000 (40,000)

2,095,000 14.

Social activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .

2,105,000 2,105,000 15.

Human rights activities ................................ .

140,000 40,000 180,000

16. Public administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... .

1,945,000 1,945,000 17.

Narcotic drugs control. .

75,000 75,000 TOTAL, PART V 6,400,000 6,400,000

Part VI. Special missions and related activities

18. Special missions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........ .

2,453,000 178,400 2,631,400

19. United Nations Field Service .......................... .

1,403,000 1,403,000 TOTAL, PART VI 3,856,000 178,400 4,034,400

Amount revised

A. UNITED NATIONS (continued) Section Part VII. 0 ffice of the United Nations High Commissioner for Refugees

20. Office of the United Nations High Commissioner for Refugees 2,450,000 133,700 2,583,700 2,450,000 133,700 2,583,700

B. INTERNATIONAL COURT OF JUSTICE Part VIII. International Court of Justice

21. International Court of Justice .. ........

914,300 914,300 . .......

914,300 914,300 GRAND TOTAL 93,911,050 (1,034,500)

92,876,550

Resolves that the unexpendeJ balance of the 1963 appropriation in respect of the United Nations building in Santiago, Chile (section 7, chapter III) shall be transferred on 31 December 1963 to the Building Fund established under General Assembly resolution 1692 (XVI) of 18 December 1961;

Further resolves that the estimates of income for the financial year 1963, approved by its resolution 1861 B (XVII) of 20 December 1962, shall be revised as follows:

section Part I. Income from staff assessment

1. Staff assessment income ........................... .

9,101,000 (170,000)

8,931,000 9,101,000 (170,000)

8,931,000

Part II. Other income

2. Funds provided from extra-budgetary accounts .... .

1,784,/00 1,784,700

3. General income ...................................... .

1,789,300 91,000 1,880,300

Sale of United Nations postage stamps (United Nations

Postal Administration) ......................... .

60,000 1,300,000 1,360,000

5. Sale of publications ......................... .

(30,000)

541,000 511,000

Services to visitors and catering services.

731,500 (8,000)

723,500 6,146,500 113,000 6,259,500 GRAND TOTAL 15,247,500 (57,000)

15,190,500

11 December 1963.

appropriated Total by resolution Increase ( or decrease)

appropriation 1861 A (XVII)

(US dollars) TOTAL, PART VII TOTAL, PART VIII

Estimate approved by resolution Increase Revised 1861 B (XVII)

( or decrease)

estimate (US dollars) lnctnne TOTAL, PART I

TOTAL, PART II

Who adopted this document and its mandates?

What else is in this group?

What subjects does this mandate have?

What’s in this document?

Table of contents