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

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(10) conference, interpretation and translation services as well as document production and distribution services (including e-distribution) provided in a coherent and timely manner (11) service level agreement established with at least three significant translation clients (12) e-distribution developed (13) maintenance, upkeep and operation of the technical facilities and installations at Headquarters ensured at a satisfactory level; risks and negative effects of austerity minimized (14) cost-sharing developed for optimal use of human and financial resources (15) safety and security measures at Headquarters continuously assessed and updated (16) facilities and installations maintained at a satisfactory level in compliance with host country norms and within budgetary allocations (17) capital master plan in Fontenoy and Miollis/Bonvin sites implemented within the limits of resources available 4. Further requests the Director-General to report periodically in the same statutory reports on measures taken to optimize the use of resources in the implementation of programme activities, including travel, contractual services and publications. 71 36 C/5 – Corporate services
Paris 2011 Volume 2 – DRAFT PROGRAMME AND BUDGET – 2012 -2013 36 C/5 36 2012-2013 C/5 DRAFT PROGRAMME AND BUDGET Volume 2
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36 C/5 2012-2013 DRAFT RESOLUTIONS
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Published in 2011 by the United Nat
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Introduction by the Director-Genera
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important ways, on the work to be u
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Let me emphasize, however, that bey
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Let me add a few words on the struc
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Board on the IEE - and we have prov
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do so with excellence, dedication a
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Draft Appropriation Resolution for
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Assessment (i) The appropriations a
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General Policy and Direction 00100
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Programmes 01000 Draft resolution f
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MLA 4: Reinforcing leadership for E
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4. Expresses its gratitude to the S
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01300 UNESCO Institute for Lifelong
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Page 33 and 34: their respective missions, the prio
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Page 37 and 38: Main line of action 2: Building cap
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Page 45 and 46: Science Council, notably in connect
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Page 49 and 50: (xviii) promote tourism as a vector
Page 53 and 54: (b) to report periodically to the g
Page 55 and 56: 3. Invites Member States, internati
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Page 59 and 60: situations, in close coordination w
Page 61 and 62: (ix) strengthen the role of the Afr
Page 63 and 64: (xiii) monitor gender balance in th
Page 65 and 66: (viii) promote the integration of a
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Page 69 and 70: • establishing a modernized and i
Page 71 and 72: Participation Programme and Fellows
Page 73 and 74: a regional project or activity. The
Page 75 and 76: (ii) multilateral emergency assista
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Page 79 and 80: (vi) administrative actions relatin
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Page 85 and 86: Published in 2011 by the United Nat
Page 87 and 88: Paragraph II.C - Participation Prog
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Page 91 and 92: document highlights linkages of the
Page 93 and 94: financial and economic crisis and r
Page 95 and 96: ▪ In order to reinforce our relat
Page 97 and 98: I wish to assure Member States that
Page 99 and 100: Summary by Sector/Unit of regular p
Page 101 and 102: Part 1 - 2 ESTABLISHED POSTS BY CAT
Page 103 and 104: I.A - Governing bodies The presenta
Page 105 and 106: 00402 IOS’s strategic approach an
Page 107 and 108: 00503 Expected results at the end o
Page 109 and 110: Under the responsibility of IOS:
Page 111 and 112: MP I Education
Page 113 and 114: ED 2 Implementing Region / Headquar
Page 115 and 116: In cooperation with Major Programme
Page 117 and 118: 01007 With these concerns in mind,
Page 119 and 120: Category 2 centres 01013 The Educat
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Page 125 and 126: Teachers 01029 Good teachers are th
Page 127 and 128: meetings to be better informed. Ski
Page 129 and 130: Expected result 5: Capacities in Me
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and South-South cooperation. This w
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Performance indicators ▪ Percenta
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Expected result 10: Education for g
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Global advocacy and partnerships to
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Personnel and the 2001 Revised Reco
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UNESCO Category 1 institutes in edu
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MLA 3 - expected result 8: Capaciti
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(ii) (iii) target on-the-ground sup
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UNESCO Institute for Lifelong Learn
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MLA 4 - expected result 13: Impleme
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01405 Expected results at the end o
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Performance Indicators ▪ Number o
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(iii) promote inter-regional cooper
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MP II Natural sciences
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SC 2 Decentralization of budget and
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which cuts across all divisions, an
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other UN agencies in the context of
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02018 UNCED and WSSD emphasized the
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Expected results at the end of the
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02034 Gender will be further mainst
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Expected result 1: Strengthened and
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02042 Many countries face a shortag
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02046 Reflecting the global trend t
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02049 In line with the UNESCO manda
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Expected result 12: Member States
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(ISARM) - will play an important ro
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02059 A significant increase in the
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einforced through international par
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02065 UNESCO now has an operational
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Performance Indicators ▪ Disaster
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Conflict Management and with ICHARM
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02206 ICTP shares common interests
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MP III Social and human sciences
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SHS 2 Decentralization of budget an
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03003 Contemporary societies are un
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in the face of contemporary challen
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through the Interagency Committee o
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Expected result 2: Policies develop
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new mechanism for human rights main
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Expected result 6: Social change co
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and regional levels on government i
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Expected result 10: Increased recog
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MP IV Culture
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CLT 2 Decentralization of budget an
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its heart, Headquarters will concen
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cultural diversity, intercultural d
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of concrete actions on the ground.
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Global Priority Gender Equality 040
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urbanization and climate change so
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Main line of action 2: Enhancing th
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Expected result 6: The 1970 Convent
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Performance indicators ▪ Effectiv
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Performance indicators ▪ Develop
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04075 The new Global Partnership fo
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Expected result 16: Social, economi
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Performance indicators ▪ Integrat
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MP V Communication and information
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CI 2 Decentralization of budget and
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prerequisite for development effect
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05013 The human-rights based approa
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05022 The Programme builds on the r
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05030 UNESCO will assist Member Sta
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05040 Technical assistance and capa
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Expected result 2: The role of medi
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eport on science issues. Emphasis w
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Biennial Sectoral Priority 2: Foste
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Performance indicators ▪ Increase
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UNESCO Institute for Statistics (UI
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06006 The UIS will address the risi
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Expected result 3: Capacities of na
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comparable data. The UIS will defin
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Expected result 10: Data on ICT in
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Expected result 14: The quality of
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process will be designed to ensure
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implies that women and men have equ
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07026 The Director-General proposes
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- Member States will be assisted in
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(iii) (iv) (v) (vi) (vii) a new Pro
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Environment conducive to social int
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including gender equality issues, r
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Intersectoral Platform on UNESCO’
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07063 Results expected at the end o
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Field - 2 Items of Expenditure Acti
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of Humanitarian Affairs (OCHA) Cons
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Part II.B - 2 ESTABLISHED POSTS BY
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Chapter 1 - Coordination and monito
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promote intersectoral projects such
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Expected result 2: Intersectoral co
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▪ Provide issue and demand-driven
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New partnerships with various stake
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extrabudgetary programmes. In this
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Chapter 5 - External relations and
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world reports. The UNESCO Secretari
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UNESCO’s leaders and experts; by
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II.C - Participation Programme and
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Chapter 1 - Participation Programme
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Part III - Corporate Services Part
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Part III - 2 Corporate Services EST
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Items of Expenditure Activities Reg
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insurance; briefing and counselling
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III.B - Financial management 12001
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III.C - Support services management
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13302 The division provides operati
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Headquarters. Full implementation o
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Part IV - Loan Repayments for the R
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36 TECHNICAL NOTE AND ANNEXES 2012-
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Published in 2011 by the United Nat
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Technical note and budgeting method
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Table 1 - Variation between the Dra
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T007 With regards to the Field Netw
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are summarized in the relevant chap
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are now regrouped in a separate app
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Table 2 - Summary of the Comparativ
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T013 Price increases for goods and
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Anticipated cost increases for 2012
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Table 5 - Recosting and Real Reinfo
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Annex I - Budget summary by main li
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PART Field office implementation of
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Sector/Unit Posts in the profession
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Annex III - Summary of established
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DG DDG ADG Director Professional an
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Annex IV - Summary of decentralizat
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Major Programme / Main line of acti
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Major Programme / Main line of acti
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Table 2 - Regular budget establishe
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Annex VI - Regular budget summary b
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Annex VII - Summary of extrabudgeta
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PART Africa Arab States Asia and th
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(b) Headquarters Utilization Fund I
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(d) Publications, Auditory and Visu
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(f) UNESCO Staff Savings and Loan S
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Director-General Draft 36 C/5 Organ
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