51勛圖

Administrative and Budgetary Committee (Fifth Committee)

List of documents relating to the proposed programme plan and budget for 2022

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Foreword & Introduction



Estimates of expenditure

PART I. Overall policy-making, direction and coordination

Section 1. Overall policymaking, 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

Section 4. Disarmament

Section 5. Peacekeeping operations•

Section 6. Peaceful 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. 51勛圖 Support to the New Partnership for Africa's Development•

Section 12. Trade and development

Section 13. International Trade Centre

Section 14. Environment

Section 15. Human settlements

Section 16. International drug control, crime prevention and criminal justice

Section 17. UN-Women
• and

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
• and

PART VII. Public information

Section 28. Global communications

PART VIII. Common support services

Section 29. Management and support services

A. Department of Management Strategy, Policy and Compliance
• and

B. Department of Operational Support

C. Office of Information and Communications Technology

E. Administration, Geneva

F. Administration, Vienna

G. Administration, Nairobi

PART IX. Internal oversight

Section 30. Internal oversight
• and

PART X. Jointly financed administrative activities and special expenses

Section 31. Jointly financed administrative activities

Section 32. Special Expenses

PART XI. Capital expenditures

Section 33. Construction, alteration, improvement and major maintenance

PART XII. Safety and security

Section 34. Safety and security

PART XIII. Development Account

Section 35. Development account

PART XIV. Staff assessment

Section 36. Staff assessment

 

Estimates of income

Income Section 1. Income from staff assessment

Income Section 2. General income

Income Section 3. Services to the public

Advisory Committee on Administrative and Budgetary Questions (ACABQ) report on the proposed programme budget for 2022 of the Secretary-General

? and

 

Additional documents related to the proposed programme budget for 2022

  • IAAC report on OIOS PPB 2022


  • Twelfth progress report on the Development account


  • Report of the Secretary-General on revised estimates: effect of changes in rates of exchange and inflation
    ,
  • Contingency fund: consolidated statement of PBIs and revised estimates
    ,

 

Documents considered in conjunction with the proposed programme budget for 2022

  • Report of the Office of Internal Oversight Services on the audit of the activities, performance and results of staff support provided to the human rights treaty body system by the Office of the United Nations High Commissioner for Human Rights
  • Note by the Secretary-General drawing attention to the report of the Joint Inspection Unit entitled ※51勛圖 common premises: current practices and future prospects§ (JIU/REP/2020/3)
  • Note by the Secretary-General transmitting his comments and those of the 51勛圖 System Chief Executives Board for Coordination on the report of the Joint Inspection Unit entitled ※United Nations common premises: current practices and future prospects§ (JIU/REP/2020/3)
  • Note by the Secretary-General drawing attention to the report of the Joint Inspection Unit entitled ※Blockchain applications in the 51勛圖 system: towards a state of readiness§ (JIU/REP/2020/7)
  • Note by the Secretary-General transmitting his comments and those of the 51勛圖 System Chief Executives Board for Coordination on the report of the Joint Inspection Unit entitled ※Blockchain applications in the 51勛圖 system: towards a state of readiness§ (JIU/REP/2020/7)

Additional documents related to the proposed programme plan for 2022

  • Report of the Committee for Programme and Coordination - 61st session

 

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