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

Major Programme III
SHS 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 9 671 800 – 9 671 800 301 500 669 800 10 643 100 (1 064 300) 9 578 800
Staff 19 982 300 228 000 20 210 300 948 300 (169 800) 20 988 800 – 20 988 800
Total, Major Programme III 29 654 100 228 000 29 882 100 1 249 800 500 000 31 631 900 (1 064 300) 30 567 600
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.
MLA 1
MLA 2
MLA 3
Main Line of Action
Supporting Member States in the development of policies and advocacy in
the ethics of science and technology, especially bioethics
Promoting a culture of peace and non-violence through action pertaining
to human rights, democracy, reconciliation, dialogue and philosophy and
including all political and social partners, in particular youth
Supporting Member States in responding to social transformations by
building and strengthening national research systems and promoting social
science knowledge networks and research capacities
Activities
Regular Budget
Staff
TOTAL
36 C/5 Proposed
Extrabudgetary
Resources (1)
$ $ $ $
2 729 900 5 175 000 7 904 900 92 500
3 604 100 8 986 600 12 590 700 70 837 200
3 244 800 6 827 200 10 072 000 977 200
Total, Major Programme III 9 578 800 20 988 800 30 567 600 71 906 900
(1)
Funds already received or firmly committed, including posts financed from Programme Support Costs (PSC) income.
Distribution of resources
Total resources (staff and activities)
75
in $M
70
65
60
55
50
45
40
35
30
25
20
15
10
5
0
MLA 1
MLA 2
MLA 3
Regular budget
Extrabudgetary resources
36 C/5 — Major Programme III 110