Programme Budget for the Biennium 2008-2009

A/RES/63/264A-CView PDF

Who adopted this document and its mandates?

A Resolution of the General Assembly, under agenda item 118 Programme budget for the biennium 2008-2009, published in 2009.

What else is in this group?

109 documents · 1974–2020

Newer documents in this group exist (latest: 2020).

Year	Symbol	Title	Word length	Text 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

Appropriations Financial Resources Income Sources Programme Budgeting Staff Assessment

What’s in this document?

13 operative paragraphs

A

Resolves that, for the biennium 2008–2009, the amount of 4,207,608,400 United States dollars appropriated by it in its resolutions 62/237 A of 22 December 2007 and 62/245 of 3 April 2008 shall be adjusted by 657,471,800 dollars, as follows:

Section | Amount approved in resolutions 62/237 A and 62/245 | Increase/ (decrease) | Revised appropriations | (United States dollars) | Part I. Overall policymaking, direction and coordination | 1. Overall policymaking, direction and coordination | 89 215 800 | 5 346 300 | 94 562 100 | 2. General Assembly and Economic and Social Council affairs and conference management | 629 339 800 | 32 921 300 | 662 261 100 | Total, part I | 718 555 600 | 38 267 600 | 756 823 200 | Part II. Political affairs | 3. Political affairs | 527 240 800 | 435 341 900 | 962 582 700 | 4. Disarmament | 21 607 900 | 851 800 | 22 459 700 | 5. Peacekeeping operations | 101 412 700 | 4 375 800 | 105 788 500 | 6. Peaceful uses of outer space | 7 439 800 | 202 500 | 7 642 300 | Total, part II | 657 701 200 | 440 772 000 | 1 098 473 200 | Part III. International justice and law | 7. International Court of Justice | 41 200 400 | 3 927 300 | 45 127 700 | 8. Legal affairs | 46 069 000 | 1 639 200 | 47 708 200 | Total, part III | 87 269 400 | 5 566 500 | 92 835 900 | Part IV. International cooperation for development | 9. Economic and social affairs | 158 384 800 | 7 149 600 | 165 534 400 | 10. Least developed countries, landlocked developing countries and small island developing States | 5 440 400 | 422 500 | 5 862 900 | 11. United Nations support for the New Partnership for Africa’s Development | 11 641 900 | 566 200 | 12 208 100 | 12. Trade and development | 123 746 100 | 9 348 500 | 133 094 600 | 13. International Trade Centre UNCTAD/WTO | 28 099 800 | 2 773 900 | 30 873 700 | 14. Environment | 13 796 600 | 263 200 | 14 059 800 | 15. Human settlements | 20 520 800 | 280 800 | 20 801 600 | 16. International drug control, crime and terrorism prevention and criminal justice | 36 819 000 | 756 900 | 37 575 900 | Total, part IV | 398 449 400 | 21 561 600 | 420 011 000 | Part V. Regional cooperation for development | 17. Economic and social development in Africa | 119 798 200 | 8 843 900 | 128 642 100 | 18. Economic and social development in Asia and the Pacific | 83 926 400 | 8 489 400 | 92 415 800 | 19. Economic development in Europe | 59 917 100 | 4 809 200 | 64 726 300 | 20. Economic and social development in Latin America and the Caribbean | 104 445 000 | (1 285 700) | 103 159 300 | 21. Economic and social development in Western Asia | 58 107 500 | 6 611 200 | 64 718 700 | 22. Regular programme of technical cooperation | 50 951 400 | 3 881 100 | 54 832 500 | Total, part V | 477 145 600 | 31 349 100 | 508 494 700 | Part VI. Human rights and humanitarian affairs | 23. Human rights | 116 938 400 | 10 414 800 | 127 353 200 | 24. International protection, durable solutions and assistance to refugees | 73 069 300 | 6 936 200 | 80 005 500 | 25. Palestine refugees | 40 727 500 | 4 342 600 | 45 070 100 | 26. Humanitarian assistance | 28 492 300 | 1 369 500 | 29 861 800 | Total, part VI | 259 227 500 | 23 063 100 | 282 290 600 | Part VII. Public information | 27. Public information | 184 000 500 | 5 374 100 | 189 374 600 | Total, part VII | 184 000 500 | 5 374 100 | 189 374 600 | Part VIII. Common support services | 28A. Office of the Under-Secretary-General for Management | 15 002 500 | 591 400 | 15 593 900 | 28B. Office of Programme Planning, Budget and Accounts | 39 169 900 | 1 475 800 | 40 645 700 | 28C. Office of Human Resources Management | 70 688 100 | 2 360 600 | 73 048 700 | 28D. Office of Central Support Services | 236 300 100 | (25 211 700) | 211 088 400 | 28E. Administration, Geneva | 112 185 000 | 9 862 100 | 122 047 100 | 28F. Administration, Vienna | 39 019 800 | 632 600 | 39 652 400 | 28G. Administration, Nairobi | 27 838 900 | (196 700) | 27 642 200 | 36. Office of Information and Communications Technology | — | 37 031 600 | 37 031 600 | Total, part VIII | 540 204 300 | 26 545 700 | 566 750 000 | Part IX. Internal oversight | 29. Internal oversight | 35 997 700 | 1 485 000 | 37 482 700 | Total, part IX | 35 997 700 | 1 485 000 | 37 482 700 | Part X. Jointly financed administrative activities and special expenses | 30. Jointly financed administrative activities | 11 459 300 | 996 100 | 12 455 400 | 31. Special expenses | 97 011 600 | 3 361 100 | 100 372 700 | Total, part X | 108 470 900 | 4 357 200 | 112 828 100 | Part XI. Capital expenditures | 32. Construction, alteration, improvement and major maintenance | 58 782 600 | 3 416 800 | 62 199 400 | Total, part XI | 58 782 600 | 3 416 800 | 62 199 400 | Part XII. Safety and security | 33. Safety and security | 197 169 300 | 10 756 600 | 207 925 900 | Total, part XII | 197 169 300 | 10 756 600 | 207 925 900 | Part XIII. Development Account | 34. Development Account | 18 651 300 | — | 18 651 300 | Total, part XIII | 18 651 300 | — | 18 651 300 | Part XIV. Staff assessment | 35. Staff assessment | 465 983 100 | 44 956 500 | 510 939 600 | Total, part XIV | 465 983 100 | 44 956 500 | 510 939 600 | Grand total | 4 207 608 400 | 657 471 800 | 4 865 080 200

B

Resolves that, for the biennium 2008–2009, the estimates of income of 520,077,700 United States dollars approved by it in its resolutions 62/237 B of 22 December 2007 and 62/245 of 3 April 2008 shall be increased by 35,198,700 dollars, as follows:

Income section | Amount approved in resolutions 62/237 B and 62/245 | Increase/ (decrease) | Revised estimates | (United States dollars) | 1. Income from staff assessment | 470 397 500 | 45 148 000 | 515 545 500 | Total, income section 1 | 470 397 500 | 45 148 000 | 515 545 500 | 2. General income | 47 946 900 | (10 195 900) | 37 751 000 | 3. Services to the public | 1 733 300 | 246 600 | 1 979 900 | Total, income sections 2 and 3 | 49 680 200 | (9 949 300) | 39 730 900 | Grand total | 520 077 700 | 35 198 700 | 555 276 400

C

Resolves that, for the year 2009:

Budget appropriations totalling 2,779,400,350 United States dollars and consisting of 2,085,679,850 dollars, being half of the appropriation initially approved for the biennium 2008–2009 in its resolution 62/237 A of 22 December 2007, 36,248,700 dollars, being the additional appropriation approved for the biennium in its resolution 62/245 of 3 April 2008, and 657,471,800 dollars, being the increase approved in 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,² as follows:

²ST/SGB/2003/7.

14,890,800 dollars, consisting of:

24,840,100 dollars, being half of the estimated income other than staff assessment income approved for the biennium in its resolution 62/237 B of 22 December 2007;

9,949,300 dollars, being the decrease in income other than staff assessment income approved for the biennium in resolution B above;

2,764,509,550 dollars, being the assessment on Member States in accordance with its resolution 61/237 of 22 December 2006, of which 45 million dollars is subject to assessment in accordance with paragraph 8 of section XII of resolution 63/263 of 24 December 2008;

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 283,193,400 dollars, consisting of:

232,890,200 dollars, being half of the estimated staff assessment income approved by the Assembly in its resolution 62/237 B;

4,617,100 dollars, being the estimated increase in income from staff assessment approved by the Assembly in its resolution 62/245;

45,148,000 dollars, being the estimated increase in income from staff assessment approved by the Assembly in resolution B above;

538,100 dollars, being the increase in income from staff assessment for the biennium 2006–2007 compared with the revised estimates approved by the Assembly in its resolution 62/235 B of 22 December 2007.

Who adopted this document and its mandates?

What else is in this group?

What subjects does this mandate have?

What’s in this document?

A

B

C

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