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

Major Programme V
CI 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 13 108 800 – 13 108 800 427 300 370 900 13 907 000 (1 390 700) 12 516 300
Staff 20 049 200 – 20 049 200 1 064 800 129 000 21 243 000 – 21 243 000
Total, Major Programme V 33 158 000 – 33 158 000 1 492 100 499 900 35 150 000 (1 390 700) 33 759 300
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
Promoting an enabling environment for freedom of expression to foster
development, democracy, and dialogue for a culture of peace and nonviolence
Strengthening free, independent and pluralistic media, civic participation
and gender-responsive communication for sustainable development
Empowering citizens through universal access to knowledge and the
preservation of information, including documentary heritage
Regular Budget TOTAL 36 C/5
Activities
Staff
Proposed
Extrabudgetary
Resources (1)
$ $ $ $
4 168 300 6 563 300 10 731 600 9 975 100
4 171 000 6 821 400 10 992 400 10 826 200
4 177 000 7 858 300 12 035 300 54 186 900
Total, Major Programme V 12 516 300 21 243 000 33 759 300 74 988 200
(1)
Funds already received or firmly committed, including posts financed from Programme Support Costs (PSC) income.
Distribution of resources
Total resources (staff and activities)
55
in $M
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 V 162