Revised budget appropriations for the biennium 1992-1993
The General Assembly,
Resolves that, for the biennium 1992-1993, the amount of 2,389,234,900 United States dollars appropriated by its resolution 46/186 A of 20 December 1991 shall be increased by 78,804,300 dollars as follows:
Amount approved Increase Revised
by resolution or appropriation
Section 46/186 A decrease
Part I. Overall policy making, direction and coordination
1. Overall policy making, direction and coordination 35 256 900 (635 200) 34 621 700
TOTAL, PART I 35 256 900 (635 200) 34 621 700
PART II. Political affairs
2. Peace-keeping operations and special missions 96 225 000 12 863 400 109 088 400
3. Political and Security Council affairs 15 796 000 (11 794 800) 4 001 200
4. Political and General Assembly affairs
and Secretariat services 12 411 600 ( 9 149 900) 3 261 700
5. Disarmament 13 108 800 ( 8 531 300) 4 577 500
6. Special political questions, regional cooperation,
trusteeship and decolonization 9 365 100 ( 6 513 600) 2 851 500
7. Elimination of apartheid 8 234 900 ( 6 104 000) 2 130 900
37. Department of Political Affairs - 43 085 300 43 085 300
TOTAL, PART II 155 141 400 13 855 100 168 996 500
PART III. International justice and law
8. International Court of Justice 17 484 000 1 001 000 18 485 000
9. Legal activities 21 698 300 (16 355 700) 5 342 600
10. Law of the sea and ocean affairs 9 032 800 ( 6 719 900) 2 312 900
38. Legal activities - 24 155 600 24 155 600
TOTAL, PART III 48 215 100 2 081 000 50 296 100
PART IV. International cooperation for development
11. Development and international economic cooperation 18 933 000 (4 433 900) 14 499 100
12. Regular programme of technical cooperation 40 679 800 (533 600) 40 146 200
13. Department of International Economic and Social Affairs 54 691 200 (40 953 600) 13 737 600
14. Department of Technical Cooperation for Development 27 394 600 (20 608 300) 6 786 300
15. United Nations Conference on Trade and Development 90 040 700 2 473 300 92 514 000
16. International Trade Centre 17 916 200 573 600 18 489 800
17. United Nations Environment Programme 12 743 600 88 500 12 832 100
18. Centre for Science and Technology for Development 4 824 900 (3 422 200) 1 402 700
19. United Nations Centre for Human Settlements (Habitat) 11 405 700 624 200 12 029 900
20. United Nations Centre on Transnational Corporations 12 740 900 (8 992 600) 3 748 300
21. Social development and humanitarian affairs 13 798 300 902 000 14 700 300
22. International drug control 13 499 700 (115 900) 13 383 800
39. Department of Economic and Social Development - 82 116 600 82 116 600
TOTAL, PART IV 318 668 600 7 718 100 326 386 700
PART V. Regional cooperation for development
23. Economic Commission for Africa 74 547 000 (2 497 700) 72 049 300
24. Economic and Social Commission for Asia and the Pacific 51 605 000 3 696 900 55 301 900
25. Economic Commission for Europe 41 124 400 1 385 400 42 509 800
26. Economic Commission for Latin America and the Caribbean 67 371 000 (20 300) 67 350 700
27. Economic and Social Commission for Western Asia 50 381 500 (5 047 600) 45 333 900
TOTAL, PART V 285 028 900 (2 483 300) 282 545 600
PART VI. Human rights and humanitarian affairs
28. Human rights 23 297 200 1 710 300 25 007 500
29. Protection of and assistance to refugees 60 771 100 2 840 600 63 611 700
30. Disaster relief operations 7 770 000 (5 759 400) 2 010 600
40. Department of Humanitarian Affairs - 9 870 700 9 870 700
TOTAL, PART VI 91 838 300 8 662 200 100 500 500
PART VII. Public information
31. Public information 100 371 000 2 635 000 103 006 000
TOTAL, PART VII 100 371 000 2 635 000 103 006 000
PART VIII. Common support services
32. Conference services 421 556 200 (315 114 800) 106 441 400
33. Administration and management 418 473 600 (315 363 400) 103 110 200
41. Administration and management - 643 588 100 643 588 100
TOTAL, PART VIII 840 029 800 13 109 900 853 139 700
PART IX. Special expenses
34. Special expenses 45 035 000 2 626 700 47 661 700
TOTAL, PART IX 45 035 000 2 626 700 47 661 700
PART X. Capital expenditures
35. Construction, alteration, improvement and 95 512 700 3 337 500 98 850 200
major maintenance
TOTAL, PART X 95 512 700 3 337 500 98 850 200
PART XI. Staff assessment
36. Staff assessment 374 137 200 27 897 300 402 034 500
TOTAL, PART XI 374 137 200 27 897 300 402 034 500
GRAND TOTAL 2 389 234 900 78 804 300 2 468 039 200
Revised income estimates for the biennium 1992-1993
The General Assembly
Resolves that, for the biennium 1992-1993, the estimates of income of 449,213,300 United States dollars approved by its resolution 46/186 B of 20 December 1991 shall be increased by 21,803,100 dollars as follows:
Amount
approved Increase Revised
by resolution or appropriation
Section 46/186 B decrease
(United States dollars)
Income section
PART I. Income from staff assessment 379 926 000 28 077 900 408 003 900
TOTAL, INCOME SECTION 379 926 000 28 077 900 408 003 900
2. General income 62 444 800 (3 149 600) 59 295 200
3. Revenue-producing activities 6 842 500 (3 125 200) 3 717 300
TOTAL, INCOME SECTIONS 2 AND 3 69 287 300 (6 274 800) 63 012 500
GRAND TOTAL 449 213 300 21 803 100 471 016 400
Financing of appropriations for the year 1993
The General Assembly
Resolves that for the year 1993:
1. Budget appropriations in a total amount of 1,273,421,750 United States dollars, consisting of 1,194,617,450 dollars, being half of the appropriations initially approved for the biennium 1992-1993 by General Assembly resolution 46/186 A of 20 December 1991, plus 78,804,300 dollars, being the increase in the appropriations approved during the forty-seventh 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) 40,176,315 dollars, consisting of:
(i) An amount of 28,368,850 dollars, which is the net of 34,643,650 dollars, being half of the estimated income approved for the biennium 1992-1993 by its resolution 46/186 B of 20 December 1991 other than staff assessment income, offset by an amount of 6,274,800 dollars, being the decrease in estimated income other than staff assessment income approved by resolution B above;
(ii) 11,807,465 dollars, being the balance of the surplus account as at 31 December 1991;
(b) 1,233,245,435 dollars, being the assessment on Member States in accordance with General Assembly resolution 46/221 A of 20 December 1991 and decision 47/456 of 23 December 1992 on the scale of assessments for the years 1992, 1993 and 1994;
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 218,040,900 dollars, consisting of:
(a) 189,963,000 dollars, being half of the estimated staff assessment income approved by resolution 46/186 B;
(b) Plus 28,077,900 dollars, being the estimated increase in income from staff assessment approved by the Assembly in its resolution B above.
23 December 1992
94th plenary meeting
