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

36 C/5 – Annex IV
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)
$ $ $ $ $ $ $ $ $
Part II.B.5
External relations and public information
I. Staff (established posts) 24 441 100 – – – 1 536 500 – 1 536 500 25 977 600 –
II. Activities (operating costs) 4 433 300 – – 20 000 40 000 – 60 000 4 493 300 –
Subtotal, Part II.B.5 28 874 400 – – 20 000 1 576 500 – 1 596 500 30 470 900 –
94.8% 0.0% 0.0% 0.1% 5.2% 0.0% 5.2% 100.0%
Total, Staff 143 277 800 38 703 900 21 765 200 36 245 500 10 812 000 27 629 900 135 156 500 278 434 300 1 560 800
51.5% 13.9% 7.8% 13.0% 3.9% 9.9% 48.5% 100.0%
Total, Activities
(excl. IBE, IIEP, UIL, IITE, UIS) 50 775 700 28 819 800 10 070 400 19 129 700 5 330 500 13 232 400 76 582 800 127 358 500 393 275 700
39.9% 22.6% 7.9% 15.0% 4.2% 10.4% 60.1% 100.0%
36
Total, Activities (incl. all institutes) 50 775 700 99 552 000 150 327 700 393 275 700
33.8% 66.2% 100.0%
TOTAL 194 053 500 234 708 500 428 762 000 394 836 500
45.3% 54.7% 100.0%
Regular Budget Extrabudgetary
$ $
Draft 36 C/5 685 700 000 539 507 100
Decentralized funds 234 708 500 394 836 500
Decentralization rate 34.2% 73.2%
(1) Funds already received or firmly committed, including posts financed from Programme Support Cost Income and/or other extrabudgetary funds.