The Commission on Narcotic Drugs,
Bearing in mind the administrative and financial functions entrusted to it by the General Assembly in its resolution 46/185 C, section XVI, paragraph 2, of 20December 1991,
Having considered the report of the Executive Director of the United Nations Office on Drugs and Crime containing the proposed final budget for the biennium 2002-2003 and the proposed initial budget for the biennium 2004-2005 for the Fund of the United Nations International Drug Control Programme,[1]
Taking into consideration the report of the Advisory Committee on Administrative and Budgetary Questions relating to the proposed final budget for the biennium 2002-2003 and the proposed initial budget for the biennium 2004-2005 for the Fund of the United Nations International Drug Control Programme,[2]
1. Approves an appropriation in the amount of 37,913,300 United States dollars for the final support budget for the biennium 2002-2003 funded under the Fund of the United Nations International Drug Control Programme for the purposes indicated below:
|
United States dollars |
Item |
General-purpose |
Special-purpose |
Total |
Programme support |
|
|
|
Country offices |
12 742 100 |
5 332 800 |
18 074 900 |
Headquarters |
5 210 500 |
1 777 600 |
6 988 100 |
Agency support costs |
35 200 |
2 496 700 |
2 531 900 |
Subtotal |
17 987 800 |
9 607 100 |
27 594 900 |
Management and administration |
10 318 400 |
- |
10 318 400 |
|
|
|
|
Total appropriation |
28 306 200 |
9 607 100 |
37 913 300 |
2. Endorses the final resource allocation for programme activities in the amount of 106,304,900 dollars for the biennium 2002-2003 funded under the Fund of the United Nations International Drug Control Programme as indicated below:
|
United States dollars |
Item |
General-purpose |
Special-purpose |
Total |
|
|
|
|
By sector |
|
|
|
A. Core programme |
|
|
|
1. Global challenges |
|
|
|
Prevention and reduction of drug abuse |
241 900 |
1 518 100 |
1 760 000 |
Illicit crop monitoring |
- |
595 500 |
595 500 |
2. Anti-trafficking |
|
|
|
Suppression of illicit drug trafficking |
90 000 |
669 000 |
759 000 |
3. Rule of law |
|
|
|
Anti-money-laundering |
92 000 |
2 418 000 |
2 510 000 |
Other core programmes[3] |
2 234 000 |
2 396 900 |
4 630 900 |
Total, A |
2 657 900 |
7 597 500 |
10 255 400 |
B. Technical cooperation programme |
|
|
|
1. Global challenges |
|
|
|
Prevention and reduction of drug abuse |
348 100 |
30 212 300 |
30 560 400 |
Illicit crop monitoring |
145 300 |
391 600 |
536 900 |
Alternative development |
413 400 |
23 398 400 |
23 811 800 |
Total, 1 |
906 800 |
54 002 300 |
54 909 100 |
2. Anti-trafficking |
|
|
|
Suppression of illicit drug trafficking |
2 268 100 |
32 508 000 |
34 776 100 |
3. Policy support, legislation and advocacy |
76 500 |
6 287 800 |
6 364 300 |
Total, B |
3 251 400 |
92 798 100 |
96 049 500 |
Total, programme |
5 909 300 |
100 395 600 |
106 304 900 |
By region |
|
|
|
A. Core programme |
|
|
|
Global |
2 657 900 |
7 597 500 |
10 255 400 |
Total, A
|
2 657 900 |
7 597 500 |
10 255 400 |
B. Technical cooperation programme |
|
|
|
Global |
26 100 |
3 045 000 |
3 071 100 |
Africa |
512 500 |
7 168 500 |
7 681 000 |
Middle East |
- |
976 300 |
976 300 |
Eastern Europe |
34 300 |
4 387 100 |
4 421 400 |
West and Central Asia |
951 300 |
14 331 400 |
15 282 700 |
South Asia |
162 300 |
1 704 100 |
1 866 400 |
East Asia and the Pacific |
612 800 |
16 710 500 |
17 323 300 |
Latin America and the Caribbean |
952 100 |
44 475 200 |
45 427 300 |
Total, B
|
3 251 400 |
92 798 100 |
96 049 500 |
Total, programme |
5 909 300 |
100 395 600 |
106 304 900 |
3. Approves an appropriation in the amount of 40,549,100 dollars for the initial support budget for the biennium 2004-2005 funded under the Fund of the United Nations International Drug Control Programme for the purposes indicated below:
|
United States dollars |
Item |
General-purpose |
Special-purpose |
Total |
Programme support |
|
|
|
Country offices |
13 052 700 |
6 736 300 |
19 789 000 |
Headquarters |
5 602 400 |
2 245 400 |
7 847 800 |
Agency support costs |
89 300 |
4 550 400 |
4 639 700 |
Subtotal |
18 744 400 |
13 532 100 |
32 276 500 |
Management and administration |
6 897 200 |
1 375 400 |
8 272 600 |
|
|
|
|
Total appropriation |
25 641 600 |
14 907 500 |
40 549 100 |
4. Also approves an appropriation in the amount of 15,106,400 dollars for the initial core programme budget for the biennium 2004-2005 funded under the Fund of the United Nations International Drug Control Programme for the purposes indicated below:
|
United States dollars |
Item |
General-purpose |
Special-purpose |
Total |
A. Global challenges |
|
|
|
Prevention and reduction of drug abuse |
264 000 |
2 540 000 |
2 804 000 |
Illicit crop monitoring |
- |
1 063 000 |
1 063 000 |
Total, A |
264 000 |
3 603 000 |
3 867 000 |
B. Anti-trafficking |
|
|
|
Suppression of illicit drug trafficking |
103 000 |
588 000 |
691 000 |
C. Rule of law |
|
|
|
Anti-money-laundering |
103 000 |
4 141 400 |
4 244 400 |
Other core programmes3 |
3 634 000 |
2 670 000 |
6 304 000 |
|
|
|
|
Total appropriation
|
4 104 000 |
11 002 400 |
15 106 400 |
5. Authorizes the Executive Director to redeploy resources between appropriation lines in the support and core budgets up to a maximum of 5 per cent of the appropriation to which the resources are redeployed;
6. Endorses the initial resource allocation for technical cooperation activities in the amount of 131,768,000 dollars for the biennium 2004-2005 funded under the Fund of the United Nations International Drug Control Programme as indicated below:
|
United States dollars |
Item |
General-purpose |
Special-purpose |
Total |
|
|
|
|
By sector |
|
|
|
Global challenges |
|
|
|
Prevention and reduction of drug abuse |
609 700 |
43 546 500 |
44 156 200 |
Illicit crop monitoring |
1 000 000 |
318 400 |
1 318 400 |
Alternative development |
1 000 000 |
39 389 100 |
40 389 100 |
Anti-trafficking |
|
|
|
Suppression of illicit drug trafficking |
1 742 700 |
44 161 600 |
45 904 300 |
Total |
4 352 400 |
127 415 600 |
131 768 000 |
|
|
|
|
By region |
|
|
|
Africa |
1 017 600 |
12 150 700 |
13 168 300 |
Middle East |
250 000 |
1 337 100 |
1 587 100 |
Eastern Europe |
250 000 |
3 723 400 |
3 973 400 |
West and CentralAsia |
719 100 |
37 347 100 |
38 066 200 |
South Asia |
565 800 |
4 269 900 |
4 835 700 |
East Asia and the Pacific |
516 300 |
20 005 400 |
20 521 700 |
Latin America and the Caribbean |
1 033 600 |
48 582 000 |
49 615 600 |
Total |
4 352 400 |
127 415 600 |
131 768 000 |
7. Also endorses the programme and budget strategy for the biennium 2004-2005;
8. Notes that implementation of the budget and additional priority programmes is subject to the availability of funding.
[3] Research and analysis, laboratory and scientific services, legal advisory services, advocacy and information technology. |