18 December 1981

Programme budget for the biennium 1980-1981 A Final budget appropriations for the biennium 1980-1981

The General Assembly,

Resolves that for the biennium 1980-1981:

1. The amount of $US 1,339,151,200 appropriated by its resolution 35/226 A of 17 December 1980 shall be increased by $US 2,553,100 as follows:

Amount appropriated Increase by resolution or revised Expenditure sections 35/226 A (decrease) appropriation (US dollars) PART I.

Over-all policy-making direction and coordination 1.Over-all policy-making, direction and co-ordination. 28 114 700 181 500 28 296 200 TOTAL, PART I 28 114 700 181 500 28 296 200 PART II. Political and Security Council affairs; peace-keeping activities

2. Political and Security Council Security Council affairs, peace-keeping activities.6 912 600 8 912 800 75 825 400 TOTAL, PART II 66 912 600 8 912 800 75 825 400 PART III. Political affairs, trusteeship and decolonization 3. Political affairs, trusteeship and decolonization... 14 855 600 (716 300) 14 139 300 TOTAL, PART III 14 855 600 (716 300) 14 139 300 PART IV. Economic, social and humanitarian activities 4. Policy-making organs (economic and social activities). 8 320 800 15 200 8 336 000 5A. Office of the Director-General for Development and International and Economic Co-operation..2 526 500 (491 300) 2 035 200 5B Centre for Science and Technology for Development. 3 065 300 16 500 3 081 800 6. Department of International Economic and Social Affairs.....40 489 200 (1 593 200) 38 896 000 7. Department of Technical Co-operation for Development.13 680 400 (180 500) 13 499 900 8. Office of Secretariat Services for Economic and Social Matters. 2 586 300 78 700 2 665 000 9. Transnational corporations. 7

589 600 (295 000) 7 294 600 10. Economic Commission for Europe. 25 603 000 (862 600) 24 740 400 11. Economic and Social Commission for Asia and the Pacific.26 120 500 23 400 26 143 900 12. Economic Commission for Latin America.42 217 800 (787 200) 41 430 600 13. Economic Commission for Africa.29 701 300 (54 300) 29 647 000 14. Economic Commission for Western Asia.14 451 500 (525 100) 13 926 400 15. United Nations Conference on Trade and Development..54 960 600 (4 190 200) 50 770 400 16. International Trade Centre. 8 866 300 (614 000) 8 252 300 17. United Nations Industrial Development Organization.75 369 300 (2 520 200) 72 849 100 18. United Nations Environment Programme.11 224 700 (59 300) 11 165 400 19. United Nations Centre for Human Settlements (Habitat). 8 138 300 (28 600) 8 109 700 20. International drug control 6 204 400 (671 800) 5 532 600 21. Office of the United Nations High Commissioner for Refugees. 27 302 800 (904 700) 26 398 100 22. Office of the United Nations Disaster Relief Co-ordin

ator... 4 830 100 (347 600) 4 482 500 23. Human rights.10 431 000 31 100 10 462 100 24. Regular programme of technical co-operation..28 034 800 (511 200) 27 523 600 TOTAL, PART IV 451 714 500 (14 471 900) 437 242 600 PART V. International justice and law 25. International Court of Justice. 8 945 900 (146 000) 8 799 900 26. Legal activities.10 639 300 (281 700) 10 357 600 TOTAL, PART V 19 585 200 (427 700) 19 157 500 PART VI. Public information 27. Public information.....48 818 600 423 700 49 242 300 TOTAL, PART VI 48 818 600 423 700 49 242 300 PART VII. Common support services 28. Administration, management and general services. 245 038 000 569 100 245 607 100 29. Conference and library services... 202 642 500 7 683 300 210 325 800 TOTAL, PART VII 447 680 500 8 252 400 455 932 900 PART VIII. Special expenses 30. United Nations bond issue.....17 056 000 161 000 17 217 000 TOTAL, PART VIII 17 056 000 161 000 17 217 000 PART IX. Staff assessment 31. Staff assessment....190 367 600 210 100 190 57

7 700 TOTAL, PART IX 190 367 600 210 100 190 577 700 PART X. Capital expenditures 32. Construction, alteration, improvement and major maintenance of premises. 53 740 200 (325 100) 53 415 l00 TOTAL, PART X 53 740 200 (325 100) 53 415 l00 PART XI. Special grants 33. Grant-in-aid to the United Nations Institute for Training and Research. 305 700 352 600 658 300 TOTAL, PART XI 305 700 352 600 658 300 GRAND TOTAL 1 339 151 200 2 553 100 1 341 704 300 2. The Secretary-General shall be authorized to transfer credits between sections of the budget with the concurrence of the Advisory Committee on Administrative and Budgetary Questions;

3. The total net provision made under the various sections of the budget for contractual printing shall be administered as a unit under the direction of the United Nations Publications Board;

4. The appropriations for technical co-operation programmes under section 24 shall be administered in accordance with the Financial Regulations of the United Nations, except that the definition of obligations and the period of validity of obligations shall be subject to the following procedures:

(a) Obligations for personal services established in the current biennium shall be valid for the succeeding biennium, provided that appointments of the experts concerned are effected by the end of the current biennium and that the total period to be covered by obligations established for these purposes against the resources of the current biennium shall not exceed twenty-four work-months;

(b) Obligations established in the current biennium for fellowships shall remain valid until liquidated, provided that the fellow has been nominated by the requesting Government and accepted by the Organization and that a formal letter of award has been issued to the requesting Governments;

(c) Obligations in respect of contracts or purchase orders for supplies or equipment recorded in the current biennium will remain valid until payment is effected to the contractor or vendor, unless they are cancelled;

5. In addition to the appropriations voted under paragraph 1 above, an amount of $19,000 is appropriated for each year of the biennium 1980-1981 from the accumulated income of the Library Endowment Fund for the purchase of books, periodicals, maps and library equipment and for such other expenses of the Library at the Palais des Nations as are in accordance with the objects and provisions of the endowment.

B Final income estimates for the biennium 1980-1981 The General Assembly Resolves that for the biennium 1980-1981:

1. The estimates of income other than assessments on Member States approved by its resolution 35/226 B of 17 December 1980 shall be increased by $US 8,480,900 as follows:

Amount appropriated Increase by resolution or revised Income sections 35/226 A (decrease) appropriation (US DOLLARS) PART I. Income from staff assessment 1. Income from staff assessment. 193 897 500 216 400 194 113 900 TOTAL, PART I 193 897 500 216 400 194 113 900 PART II. Other income

2. General income.29 073 400 2 578 400 31 651 800 3. Revenue-producing activities. 15 362 200 5 686 100 21 048 300 TOTAL, PART II 44 435 600 8 264 500 52 700 100 GRAND TOTAL 238 333 100 8 480 900 246 814 000 2. The income from staff assessment shall be credited to the Tax Equalization Fund in accordance with the provisions of General Assembly resolution 973 (X) of 15 December 1955;

3. Direct expenses of the United Nations Postal Administration, services to visitors, catering and related services, garage operations, television services and the sale of publications, not provided for under the budget appropriations, shall be charged against the income derived from those activities.