Administrative and Budgetary Committee (Fifth Committee)
List of documents relating to the proposed programme plan and budget for 2024
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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
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. United Nations system support for the African Union’s
Agenda 2063: The Africa We Want
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. Gender equality and the empowerment of 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 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. Global communications
PART VIII. Common support services
Section 29. Management and support services
A. Department of Management Strategy, Policy and Compliance
B. Department of Operational Support
C. Office of Information and Communications Technology
D. Administration, Nairobi
E. Administration, Geneva
F. Administration, Vienna
PART IX. Internal oversight
Section 30. Internal oversight
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
(Combined file - PPB 2024)
Additional documents related to the proposed programme plan for 2024:
Report of the Committee for Programme and Coordination (63rd session)
Additional documents related to the proposed programme budget for 2024:
Report of the Advisory Committee on Administrative and Budgetary Questions on the proposed programme budget for 2024
Report of the Independent Audit Advisory Committee on internal oversight: proposed programme budget for 2024
Report of the Secretary-General on implementation of projects financed from the Development Account: thirteenth progress report
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 ,
Other documents considered in conjunction with the proposed programme budget for 2024 (to be determined)
