Proposed programme budget for the biennium 2010-2011 of the Secretary-General (A/64/6)
Foreword & Introduction
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Estimates of expenditure
PART I. Overall policy-making, direction and coordination
Section 1. Overall policy-making, direction and coordination
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Section 2. General Assembly and Economic and Social Council affairs and conference management
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PART II. Political affairs
Section 3. Political affairs and special missions
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Section 4. Disarmament
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Section 5. Peacekeeping operations• •
Section 6. Peaceful uses of outer space•
PART III. International justice and law
Section 7. International Court of Justice
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Section 8. Legal affairs
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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
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Section 13. International Trade Centre UNCTAD/WTO
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Section 14. Environment
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Section 15. Human settlements
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Section 16. International drug control, crime prevention and criminal justice
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PART V. Regional cooperation for development
Section 17. Economic and social development in Africa
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Section 18. Economic and social development in Asia and the Pacific
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Section 19. Economic and social development in Europe
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Section 20. Economic and social development in Latin America and the Caribbean
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Section 21. Economic and social development in Western Asia
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Section 22. Regular programme of technical cooperation
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PART VI. Human rights and humanitarian affairs
Section 23. Human rights
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Section 24. International protection, durable solutions and assistance to refugees
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Section 25. Palestine refugees
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Section 26. Humanitarian assistance
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PART VII. Public information
Section 27. Public information
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PART VIII. Common support services
Section 28. Management and central support services
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A. Office of the Under-Secretary-General for Management
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B. Office of Programme Planning, Budget and Accounts
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C. Office of Human Resources Management
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D. Office of Central Support Services
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E. Administration, Geneva
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F. Administration, Vienna
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G. Administration, Nairobi
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Section 29. Office of Information and Communications Technology (OICT)
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PART IX. Internal oversight
Section 30. Internal oversight
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PART X. Jointly financed administrative activities and special expenses
Section 31. Jointly financed administrative activities
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Section 32. Special expenses
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PART XI. Capital expenditures
Section 33. Construction, alteration, improvement and major maintenance
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PART XII. Safety and security
Section 34. Safety and security
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PART XIII. Development Account
Section 35. Development account
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PART XIV. Staff assessment
Section 36. Staff assessment
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Additional:
- Safety and Security • ; • •
- Conditions of Service and compensation for officials other than Secretariat officials ? ?
- Information Communications Technology ( ICT) / Enterprise Resource Planning (ERP ) • • • • • • • • • ?•
- Business Continuity • •
- Limited Budgetary Discretion ? •
Estimates of income
Income Section 1. Income from staff assessment
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Income Section 2. General income
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Income Section 3. Services to the public
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Advisory Council on Administrative and Budgetary Questions (ACABQ) report on the proposed programme budget for the biennium 2010-2011 of the Secretary-General
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