Special subjects relating to the proposed programme budget for the biennium 2018–2019
A/RES/72/262
23. Decides to reduce non-post resources for the administration of the Fund
by 5 per cent;
24.
Takes note of paragraph 31 of the report of the Advisory Committee;
25.
Decides to establish the four additional posts set out in the table below:
Organizational unit
Title of post
Number of posts
Category/level
Administration
Programme of work
Operations (New York)
Deputy Chief of Section,
Pension Entitlements
1
P-4
Client services and outreach
Programme Officer
1
P-4
Financial services
Chief of Section, Accounts
1
P-5
Chief of Unit, Payroll
1
P-4
Total
4
26. Also decides to postpone consideration of the proposed reclassification of
three posts, and requests the secretariat of the Fund to provide further information in
the context of the next report of the Pension Board;
27. Approves the revised estimates of 174,964,300 dollars for the biennium
2016–2017 for the administration of the Fund;
28. Also approves expenses, chargeable directly to the Fund, totalling
169,467,900 dollars net for the biennium 2018–2019;
29. Further approves the amount of 22,191,900 dollars as the United Nations
share of the cost of the administrative expenses of the Fund for the biennium
2018–2019, of which 14,114,000 dollars would represent the share of the regular
budget and the balance of 8,077,900 dollars would represent the share of the funds
and programmes;
30. Approves the reduction of 390,400 dollars in the United Nations share of
the cost of the administrative expenses of the central secretariat of the Fund under
section 1, Overall policymaking, direction and coordination, of the proposed
programme budget for the biennium 2018–2019, which would represent a charge
against the contingency fund;
31. Authorizes the Pension Board to supplement the voluntary contributions
to the Emergency Fund for the biennium 2018–2019 by an amount not to exceed
225,000 dollars;
XVI
Strategic heritage plan of the United Nations Office at Geneva
Recalling part XI of its resolution 64/243, section VII of its resolution 66/247,
section V of its resolution 68/247 A, sections III and VII of its resolution 69/262,
section X of its resolution 70/248 A and section XVIII of its resolution 71/272 A,
Having considered the fourth annual progress report of the Secretary-General
on the strategic heritage plan of the United Nations Office at Gen eva 32 and the related
report of the Advisory Committee, 33
__________________
32
33
17-23363
A/72/521.
A/72/7/Add.25.
15/27
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