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

Regular Budget
Activities/Staff
35 C/5
Approved
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)
$ $ $ $ $ $ $
2. Conferences, languages and documents
services
Chapter 4 – Conferences, language
and documents
Activities 1 883 200 – 1 883 200 58 700 (547 600) 1 394 300 1 781 100
Staff 21 883 400 – 21 883 400 1 106 400 (721 500) 22 268 300 1 795 000
Total, Part III.C.2 23 766 600 – 23 766 600 1 165 100 (1 269 100) 23 662 600 3 576 100
3. Facilities management including
Headquarters security and utilities
Chapter 5 – Common services, security,
utilities and management of premises and
equipment
Activities 10 899 400 – 10 899 400 339 700 (948 800) 10 290 300 –
Staff 17 044 300 – 17 044 300 765 600 (9 400) 17 800 500 4 432 000
Chapter 6 – Maintenance, conservation
and renovation of Headquarters premises
Activities 19 073 400 (13 784 000) 5 289 400 164 900 (164 900) 5 289 400 –
Staff – – – – – – –
Total, Part III.C.3 47 017 100 (13 784 000) 33 233 100 1 270 200 (1 123 100) 33 380 200 4 432 000
Total, Part III C- Activities 38 341 100 (15 868 000) 22 473 100 700 400 (1 671 400) 21 502 100 1 781 100
Total, Part III C- Staff 59 586 700 (2 839 100) 56 747 600 2 718 900 (1 011 100) 58 455 400 7 605 200
Total, Part III.C 97 927 800 (18 707 100) 79 220 700 3 419 300 (2 682 500) 79 957 500 9 386 300
External relations and cooperation (3)
Activities 3 076 700 (3 076 700) – – – – –
Staff 14 590 300 (14 590 300) – – – – –
Total 17 667 000 (17 667 000) – – – – –
Accounting, treasury management
and financial control (2)
Activities 1 429 400 (1 429 400) – – – – –
Staff 9 107 400 (9 107 400) – – – – –
Total 10 536 800 (10 536 800) – – – – –
Total, Part III 158 865 800 (32 595 300) 126 270 500 6 941 400 (3 802 000) 129 409 900 12 752 700
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.
(1)
Funds already received or firmly committed, including posts financed from Programme Support Cost Income and/or other extrabudgetary funds.
(2)
As per DG Ivory Note DG/NOTE/10/31, the Bureau of the Comptroller (BOC), a part of the Bureau of the Budget (BB) and the field administrative support unit of the
Bureau of Field Coordination (BFC) have been merged into the newly established Bureau of Financial Management (BFM: Part III.B).
(3)
As per DG Ivory Note DG/NOTE/10/34, the Bureau of Public Information (BPI: Part II.B) and the Sector for External Relations and Cooperation (ERC: Part III) have
been merged into a newly formed Sector for External Relations and Public Information (ERI: Part II.B).
36 C/5 – Corporate services 250