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

Table 1 – Variation between the Draft 36 C/5 and the 35 C/5 Approved
as adjusted by sector/bureau
Principal appropriation line
Recosting
Recosting (inflation
and statutory increases)
Technical
adjustments (1)
Total
36 C/5
Increase /
(Decrease)
in real terms
Total Variance
in thousand of US $
$ $ $ $ $ %
PART I – GENERAL POLICY AND DIRECTION
A. Governing bodies 435 – 435 1 436 1%
B. Direction 1 021 – 1 021 (349) 672 2%
C. Participation in the Joint Machinery of the United Nations System 50 2 342 2 392 (25) 2 367 7%
TOTAL, PART I 1 506 2 342 3 848 (374) 3 475 11%
PART II – PROGRAMMES AND PROGRAMME-RELATED SERVICES
A. Programmes
I Education 4 537 – 4 537 1 501 6 039 18%
II Natural sciences 2 414 – 2 414 1 735 4 149 13%
III Social and human sciences 1 250 – 1 250 500 1 750 5%
IV Culture 2 205 – 2 205 1 800 4 006 12%
V Communication and information 1 492 – 1 492 500 1 992 6%
UNESCO Institute for Statistics 241 – 241 – 241 1%
Intersectoral Platforms – – – – – 0%
Field office implementation of decentralized programmes 2 547 – 2 547 (1) 2 545 8%
Total, Part II.A 14 686 – 14 686 6 035 20 721 63%
B. Programme-related services
1. Coordination and monitoring of action to benefit Africa 199 – 199 397 596 2%
2. Coordination and monitoring of action to benefit Gender Equality 72 – 72 854 926 3%
3. Strategic planning, programme monitoring and budget preparation 445 – 445 (626) (181) -1%
4. Organization-wide knowledge management 192 – 192 117 310 1%
5. External relations and public information 1 334 – 1 334 (581) 753 2%
Total, Part II.B 2 243 – 2 243 162 2 404 7%
C. Participation Programme and Fellowships
1. Participation Programme 579 – 579 (465) 115 0%
2. Fellowships Programme 72 – 72 (38) 34 0%
Total, II.C 652 – 652 (503) 149 0%
TOTAL, PART II 17 580 – 17 580 5 694 23 274 71%
PART III – CORPORATE SERVICES
A. Human resources management 1 099 1 685 2 784 (824) 1 960 6%
B. Financial management 663 75 738 (295) 442 1%
C. Support services management 3 419 – 3 419 (2 683) 737 2%
TOTAL, PART III 5 181 1 760 6 941 (3 802) 3 139 10%
TOTAL, PARTS I-III 24 267 4 103 28 370 1 518 29 888 91%
Reserve for reclassifications / merit-based promotions – – – – – 0%
PART IV – LOAN REPAYMENTS FOR THE RENOVATION OF THE
HEADQUARTERS PREMISES AND THE IBE BUILDING – – – – – 0%
PART V – ANTICIPATED COST INCREASES – 4 330 4 330 (1 518) 2 812 9%
GRAND TOTAL 24 267 8 433 32 700 – 32 700 100%
1 The main technical adjustment items for Parts I-IV are listed below.
(in thousand of US$)
Contribution to the Medical Benefits Fund for Associate Participants 1 685
Field Security Costs 2 870
Contributions to the United Nations Department of Safety and Security
(UNDSS) & Malicious Act Insurance Policy (MAIP) (528)
Insurance Premiums 75
Total, Technical Adjustments 4 103
The proposed increase in Part V of $4.3M is also presented as a technical adjustment as its nature is different from “recosting”.
Totals may not sum exactly due to rounding.
3 36 C/5 – Technical note and budgeting methodologies