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

Part V – Anticipated Cost Increases
Part V
Regular Budget
Activities/Staff
35 C/5
Approved
Comparative
Transfers In/
(Out)
35 C/5
Approved as
adjusted
Technical
Adjustment
36 C/5
Increase/
(Decrease) in
real terms
Total 36 C/5
Proposed
Extrabudgetary
Resources (1)
$ $ $ $ $ $ $
Anticipated cost increases 10 650 400 – 10 650 400 4 330 300 (1 518 300) 13 462 400 –
For detailed explanations of the columns shown above, please refer to the “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 (PSC) income.
In accordance with the budgeting techniques approved in 35 C/Resolution 105, the costs of staff, and
goods and services for Parts I-IV of the budget and for the Reserve for reclassifications/merit-based
promotions have been calculated on the basis of cost estimates as at 31 December 2011. Statutory
and inflationary increases and technical adjustments that are expected to occur during the 2012-2013
biennium are not included in Parts I-IV and the Reserve for reclassifications/merit-based promotions,
but are set out separately under Part V of the budget.
The provision for anticipated cost increases for the 2012-2013 biennium amounts to $13,462,400. The
use of appropriations under this part of the budget is subject to the prior approval of the Executive
Board.
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