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

Major Programme II
SC 1
Activities/Staff
35 C/5
Approved
Comparative
Transfers In/
(Out)
35 C/5
Approved as
adjusted
Regular Budget
Recosting
(inflation
& statutory
increases)
36 C/5 Increase/
(Decrease) in
real terms
36 C/5 before
contribution to
Intersectoral
Platforms
Contribution
to Intersectoral
Platforms
Total 36 C/5
Proposed
$ $ $ $ $ $ $ $
Activities 20 499 600 – 20 499 600 639 500 669 700 21 808 800 (1 713 900) 20 094 900
Staff 38 574 400 (195 000) 38 379 400 1 774 700 1 065 200 41 219 300 – 41 219 300
Total, Major Programme II 59 074 000 (195 000) 58 879 000 2 414 200 1 734 900 63 028 100 (1 713 900) 61 314 200
For detailed explanations of the columns shown above, please refer to “Technical note on budgeting methodologies used in the Draft Programme and Budget for 2012-2013
(36 C/5)” under Technical Note and Annexes.
Main Line of Action
Activities
Regular Budget
Staff
TOTAL
36 C/5 Proposed
Extrabudgetary
Resources (1)
$ $ $ $
MLA 1 Promoting STI policies and access to knowledge 2 116 100 5 266 500 7 382 600 8 378 600
MLA 2 Building capacities in the basic sciences, including through the
2 286 000 6 218 300 8 504 300 2 118 700
International Basic Sciences Programme (IBSP), in engineering and for the
use of renewable energy
MLA 3 Mobilizing broad-based participation in STI 885 500 2 304 800 3 190 300 11 301 600
MLA 4 UNESCO Intergovernmental Oceanographic Commission (IOC):
3 654 500 7 112 600 10 767 100 13 985 700
Strengthening IOC with a view to improving governance and fostering
intergovernmental cooperation to manage and protect oceans and coastal
zones for the benefit of its Member States
MLA 5 Freshwater systems under stress and societal responses, incorporating the 5 924 600 7 334 000 13 258 600 8 043 900
work of the International Hydrological Programme (IHP) and the World
Water Assessment Programme (WWAP)
MLA 6 Enabling the application of ecological and earth sciences for sustainability, 3 265 500 10 908 300 14 173 800 5 403 500
including through the Man and the Biosphere (MAB) Programme and the
International Geoscience Programme (IGCP)
MLA 7 Natural disaster risk reduction and mitigation 947 700 2 074 800 3 022 500 724 600
UNESCO Science institutes
UNESCO-IHE Institute for Water Education (UNESCO-IHE) – – – 85 000 000
The International Centre for Theoretical Physics (ICTP) (2) 1 015 000 – 1 015 000 69 198 300
Total, Major Programme II 20 094 900 41 219 300 61 314 200 204 154 900
(1)
Funds already received or firmly committed, including posts financed from Programme Support Costs (PSC) income.
(2)
The amount for ICTP represents the financial allocation from the regular budget and might be used for financing activities and/or staff.
Distribution of resources
Total resources (staff and activities)
in $M
85
80
75
70
65
60
55
50
45
40
35
30
25
20
15
10
5
0
MLA 1
MLA 2
MLA 3
MLA 4
MLA 5
MLA 6
MLA 7
IHE
ICTP
Regular budget
Extrabudgetary resources
36 C/5 – Major Programme II 70