Administrative and Budgetary Committee (Fifth Committee)
List of documents on Questions relating to the proposed programme budget for the biennium 2012-2013
Foreword & Introduction
• ,
Estimates of expenditure
PART I. Overall policy-making, direction and coordination
Section 1. Overall policy-making, direction and coordination
•
•
?
Section 2. General Assembly and Economic and Social Council affairs and conference management
•
PART II. Political affairs
Section 3. Political affairs and special missions
• ,
Section 4. Disarmament
•
Section 5. 探花精选keeping operations•
Section 6. 探花精选ful uses of outer space•
PART III. International justice and law
Section 7. International Court of Justice
•
Section 8. Legal affairs
• ,
PART IV. International cooperation for development
Section 9. Economic and social affairs•
Section 10. Least developed countries, landlocked developing countries and small island developing States•
Section 11. United Nations Support to the New Partnership for Africa's Development•
Section 12. Trade and Development
•
Section 13. International Trade Centre UNCTAD/WTO
• , ,
Section 14. Environment
•
Section 15. Human settlements
•
Section 16. International drug control, crime prevention and criminal justice
• ,
Section 17. UN-Women
•
PART V. Regional cooperation for development
Section 18. Economic and social development in Africa
•
Section 19. Economic and social development in Asia and the Pacific
•
Section 20. Economic and social development in Europe
• ,
Section 21. Economic and social development in Latin America and the Caribbean
•
Section 22. Economic and social development in Western Asia
•
Section 23. Regular programme of technical cooperation
•
PART VI. Human rights and humanitarian affairs
Section 24. Human rights
•
Section 25. International protection, durable solutions and assistance to refugees
•
Section 26. Palestine refugees
• ,
Section 27. Humanitarian assistance
•
PART VII. Public information
Section 28. Public information
• ,
PART VIII. Common support services
Section 29. Management and central support services
•
A. Office of the Under-Secretary-General for Management
• ,
B. Office of Programme Planning, Budget and Accounts
•
C. Office of Human Resources Management
•
D. Office of Central Support Services
•
E. Administration, Geneva
•
F. Administration, Vienna
• ,
G. Administration, Nairobi
•
Section 30. Office of Information and Communications Technology (OICT)
•
PART IX. Internal oversight
Section 31. Internal oversight
•
PART X. Jointly financed administrative activities and special expenses
Section 32. Jointly financed administrative activities
•
Section 33. Special expenses
•
PART XI. Capital expenditures
Section 34. Construction, alteration, improvement and major maintenance
•
PART XII. Safety and security
Section 35. Safety and security
•
PART XIII. Development Account
Section 36. Development account
•
PART XIV. Staff assessment
Section 37. Staff assessment
•
Additional:
-
Development account
-
OHCHR implementation of mandate
-
IAAC report on OIOS
-
CPC Report (Chapt. II.A)
-
Consolidated report on changes to the biennial programme plan
-
OIOS on Public information
-
JIU reports on UNODC and Trust funds , , , ,
- IPSAS , , , ,
- ICT, Umoja/ERP , ,
- Limited Budgetary Discretion ,
- Unforeseen and extraordinary expenses ,
- Capital Master Plan , ; , ; ;
Estimates of income
Income Section 1. Income from staff assessment
•
Income Section 2. General income
•
Income Section 3. Services to the public
•
Advisory Council on Administrative and Budgetary Questions (ACABQ) report on the proposed programme budget for the biennium 2012-2013 of the Secretary-General
? ,
