Programme Budget for the Biennium 2018-19

Administrative expenses of the United Nations Joint Staff Pension Fund  (A/72/383)

Summary

The present report contains the revised budget for the United Nations Joint Staff Pension Fund for the biennium 2016-2017, which indicates a reduction in appropriations amounting to $5,091,100. This reduction comprises amounts under expenditures for investment costs ($10,178,300) and audit costs ($78,000), offset in part by increased administrative costs of $5,165,200. The revised appropriations for the biennium 2016-2017 would then amount to $174,964,300, divided into administrative costs ($96,543,600), investment costs ($74,630,400), audit costs ($2,824,700) and Pension Board expenses ($965,600). Of this amount, $20,373,300 is chargeable to the United Nations under the cost-sharing arrangement. The revised estimate for extrabudgetary costs in 2016-2017 is $201,400.

The report also contains budget estimates for the period from 1 January 2018 to 31 December 2019, which amount to $194,664,800 (before recosting), to cover administrative costs ($105,018,900), investment costs ($85,586,400), audit costs ($2,929,200), Pension Board expenses ($965,600) and extrabudgetary costs ($164,700). The report provides for a total of 269 continuing established posts, nine new established posts, the reclassification of two posts and one extrabudgetary post.

Click here to download

Our Mission

Your Pension Security

Site designed and developed by Social Ink [+]

Top