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

Chapter 3
Chapter 4
Items of Expenditure
Strategic planning, programme monitoring and budget preparation
Activities
Regular budget
Staff
Total 35 C/5
Proposed
Extrabudgetary
Resources (1)
$ $ $ $
I. Staff (established posts) 7 713 500 7 713 500 5 730 700
II. Other costs: 505 000
Temporary assistance 241 300 241 300 –
Participants (delegates) travel 49 900 49 900 –
Staff travel on official business 464 000 464 000 –
Contractual services 559 400 559 400 –
General operating expenses 180 000 180 000 –
Supplies and materials 91 300 91 300 –
Furniture and equipment 63 000 63 000 –
Other expenditure 77 700 77 700 –
Organization-wide knowledge management
Total, Chapter 3 1 726 600 7 713 500 9 440 100 6 235 700
I. Staff (established posts) 3 345 600 3 345 600 2 040 800
II.
Sums administered on behalf of the Organization as a whole 1 752 300 1 752 300 –
Total, Chapter 4 1 752 300 3 345 600 5 097 900 2 040 800
Chpater 5
External relations and public information
I. Staff (established posts) 25 977 600 25 977 600 1 483 900
II. Other costs:
Temporary assistance 727 700 727 700 –
Overtime 8 000 8 000 –
Participants (delegates) travel 622 000 622 000 –
Staff travel on official business 562 900 562 900 –
Contractual services 1 793 600 1 793 600 –
General operating expenses 415 400 415 400 –
Supplies and materials 67 000 67 000 –
Furniture and equipment 242 700 242 700 –
Other expenditure 54 000 54 000 –
Total, Chapter 5 4 493 300 25 977 600 30 470 900 1 483 900
Total, Part II.B 10 073 300 42 606 500 52 679 800 9 760 400
(1)
Funds already received or firmly committed, including posts financed from Programme Support Cost Income and/or other extrabudgetary funds.
223 36 C/5 – Programme-related services