UNESCO. General Conference; 36th; 36 C/5: volume 1: Draft ...

Part I – General Policy and Direction
Part I – 1
A. Governing Bodies
35 C/5
Approved
Regular Budget
Comparative
Transfers In/
(Out)
35 C/5
Approved as
adjusted
Recosting /
Technical
Adjustments
36 C/5
Increase /
(Decrease) in
real terms
Total 36 C/5
Proposed
Extrabudgetary
Resources (1)
$ $ $ $ $ $ $
Activities 10 570 800 – 10 570 800 329 500 298 300 11 198 600 –
Staff 2 734 600 – 2 734 600 105 600 (297 800) 2 542 400 –
Total, Part.IA 13 305 400 – 13 305 400 435 100 500 13 741 000
B. Direction
Chapter 1
Directorate
Activities 444 600 – 444 600 13 900 147 400 605 900 –
Staff 2 853 800 (293 000) 2 560 800 149 400 239 500 2 949 700 700 000
Chapter 2
Office of the Director-General
Activities 414 600 – 414 600 12 900 128 200 555 700 –
Staff 5 995 900 970 200 6 966 100 310 800 (628 500) 6 648 400 1 035 800
Chapter 3
Internal Oversight
Activities 1 033 800 – 1 033 800 32 200 (153 300) 912 700 7 400
Staff 5 039 300 – 5 039 300 255 000 – 5 294 300 728 600
Chapter 4
International Standard and Legal Affairs
Activities 135 700 – 135 700 4 200 (37 000) 102 900 –
Staff 3 719 100 – 3 719 100 197 300 (22 300) 3 894 100 –
Chapter 5
Ethics Office
Activities 147 000 – 147 000 4 600 (23 400) 128 200 –
Staff 572 300 135 800 708 100 40 800 – 748 900 –
Total, Part I.B 20 356 100 813 000 21 169 100 1 021 100 (349 400) 21 840 800 2 471 800
C. Participation in the Joint Machinery
of the United Nations system (Activities) 10 965 200 – 10 965 200 2 392 100 (24 900) 13 332 400 –
Total, Activities 23 711 700 – 23 711 700 2 789 400 335 300 26 836 400 7 400
Total, Staff 20 915 000 813 000 21 728 000 1 058 900 (709 100) 22 077 800 2 464 400
Total, Part I 44 626 700 813 000 45 439 700 3 848 300 (373 800) 48 914 200 2 471 800
For detailed explanations on the columns shown above, please refer to the “Technical note on budgeting methodologies used in the Draft Programme and Budget for 2012-
2013 (36 C/5)” under Technical Note and Annexes.
(1)
Funds already received or firmly committed, including posts financed from Programme Support Cost Income and/or other extrabudgetary funds.
5