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

Major Programme / Main line of action / Unit
HQ
Regular Budget
Africa Arab States Asia and the Pacific
Field
Europe and
North America
Latin America and
the Caribbean
Total
Field
36 C/5 Proposed
Decentralized
Extrabudgetary
Resources (1)
$ $ $ $ $ $ $ $ $
UNESCO Institute for Statistics
II. Activities (5) – – – – – – 9 369 200 9 369 200 –
Field office implementation of decentralized
programmes (BFC)
A. Field Management of decentralized
– 15 133 300 9 535 200 15 076 900 4 247 800 14 277 600 58 270 800 58 270 800 –
programmes – Staff (established posts)
B. Field office operating costs 1 850 000 6 229 100 2 408 300 4 953 600 3 419 400 1 865 100 18 875 500 20 725 500 1 547 600
C. Field coordination at Headquarters
I. Staff (established posts) 3 367 800 – – – – – – 3 367 800 –
II. Activities 309 200 – – – – – – 309 200 –
35 36 C/5 – Annex IV
Total, BFC 5 527 000 21 362 400 11 943 500 20 030 500 7 667 200 16 142 700 77 146 300 82 673 300 1 547 600
6.7% 25.8% 14.4% 24.2% 9.3% 19.5% 93.3% 100.0%
Subtotal, Part II. A
(excl. IBE, IIEP, UIL, IITE, UIS) 160 638 300 66 792 000 31 835 600 55 355 200 14 566 000 40 862 300 209 411 100 370 049 400 394 836 500
43.4% 18.0% 8.6% 15.0% 3.9% 11.0% 56.6% 100.0%
Subtotal, Part II. A
(incl. financial allocation for all institutes) 160 638 300 232 380 300 393 018 600 394 836 500
40.9% 59.1% 100.0%
Part II.B.1
Coordination and monitoring of action to benefit Africa
I. Staff (established posts) 3 403 700 431 700 – – – – 431 700 3 835 400 –
II. Activities 1 137 100 300 000 – – – – 300 000 1 437 100 –
Subtotal, Part II.B.1 4 540 800 731 700 – – – – 731 700 5 272 500 –
86.1% 13.9% 0.0% 0.0% 0.0% 0.0% 13.9% 100.0%
(1)
Funds already received or firmly committed, including posts financed from Programme Support Cost Income and/or other extrabudgetary funds.
(5)
The distribution of the UIS activities budget by region is not available.