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Administrative and Budgetary Committee (Fifth Committee)

List of documents on Questions relating to the proposed programme budget for the biennium 2012-2013

Foreword & Introduction
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Estimates of expenditure
PART I. Overall policy-making, direction and coordination

Section 1. Overall policy-making, direction and coordination

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Section 2. General Assembly and Economic and Social Council affairs and conference management

 

PART II. Political affairs

Section 3. Political affairs and special missions
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Section 4. Disarmament

Section 5. 国产AVkeeping operations•

Section 6. 国产AVful uses of outer space•

 

PART III. International justice and law

Section 7. International Court of Justice

Section 8. Legal affairs
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PART IV. International cooperation for development

Section 9. Economic and social affairs•

Section 10. Least developed countries, landlocked developing countries and small island developing States•

Section 11. United Nations Support to the New Partnership for Africa's Development•

Section 12. Trade and Development

Section 13. International Trade Centre UNCTAD/WTO
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Section 14. Environment

Section 15. Human settlements

Section 16. International drug control, crime prevention and criminal justice
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Section 17. UN-Women

 

PART V. Regional cooperation for development

Section 18. Economic and social development in Africa

Section 19. Economic and social development in Asia and the Pacific

Section 20. Economic and social development in Europe
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Section 21. Economic and social development in Latin America and the Caribbean

Section 22. Economic and social development in Western Asia

Section 23. Regular programme of technical cooperation

 

PART VI. Human rights and humanitarian affairs

Section 24. Human rights

Section 25. International protection, durable solutions and assistance to refugees

Section 26. Palestine refugees
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Section 27. Humanitarian assistance

 

PART VII. Public information

Section 28. Public information
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PART VIII. Common support services

Section 29. Management and central support services

A. Office of the Under-Secretary-General for Management
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B. Office of Programme Planning, Budget and Accounts

C. Office of Human Resources Management

D. Office of Central Support Services

E. Administration, Geneva

F. Administration, Vienna
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G. Administration, Nairobi

Section 30. Office of Information and Communications Technology (OICT)

 

PART IX. Internal oversight

Section 31. Internal oversight

 

PART X. Jointly financed administrative activities and special expenses

Section 32. Jointly financed administrative activities

Section 33. Special expenses

 

PART XI. Capital expenditures

Section 34. Construction, alteration, improvement and major maintenance

 

PART XII. Safety and security

Section 35. Safety and security

 

PART XIII. Development Account

Section 36. Development account

 

PART XIV. Staff assessment

Section 37. Staff assessment

 

Additional:

  • Development account

  • OHCHR implementation of mandate

  • IAAC report on OIOS

  • CPC Report (Chapt. II.A)

  • Consolidated report on changes to the biennial programme plan

  • OIOS on Public information

  • JIU reports on UNODC and Trust funds , , , ,

  • IPSAS , , , ,
  • ICT, Umoja/ERP , ,
  • Limited Budgetary Discretion ,
  • Unforeseen and extraordinary expenses ,
  • Capital Master Plan , ; , ; ;

 

Estimates of income

Income Section 1. Income from staff assessment

Income Section 2. General income

Income Section 3. Services to the public

 

Advisory Council on Administrative and Budgetary Questions (ACABQ) report on the proposed programme budget for the biennium 2012-2013 of the Secretary-General

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