Statement of the Chairman. Advisory Committee on Administrative and Budgetary Questions. 19 December 2017
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1 Check against delivery Statement of the Chairman Advisory Committee on Administrative and Budgetary Questions 19 December 2017 Second performance report on the budget of the International Tribunal for the Former Yugoslavia for the biennium , and second performance report on the budget for the biennium and proposed budget for the biennium of the International Residual Mechanism for Criminal Tribunals (ACABQ report A/72/654; related reports: A/72/396, A/72/603 and A/72/604) Mr. Chairman, I am pleased to introduce the Advisory Committee s report (A/72/654) on the second performance reports for of the International Tribunal for the Former Yugoslavia and the International Residual Mechanism for Criminal Tribunals, as well as the proposed budget for of the Residual Mechanism. The International Tribunal for the Former Yugoslavia is scheduled to close on 31 December The second performance report on the final biennium of this tribunal ( ) reflects an increase of $7.7 million compared with the revised appropriation for the same period, owing mainly to separation entitlements for staff members. The final appropriation would amount to $105.7 million. 1
2 The second performance report for the Residual Mechanism for reflects a decrease of almost $3.8 million compared with the appropriation, which is attributable to changes in exchange rates and higher than approved vacancy rates. The final appropriation for would amount to approximately $132 million. With regard to the proposed budget for the Residual Mechanism for , the Secretary-General requests an amount of $215.4 million which represents an increase of $79.6 million (or almost 59 per cent) compared with the appropriation for While acknowledging the anticipated judicial activity, the Advisory Committee considers that this significant increase in requirements (which primarily reflects additional needs for the branch in The Hague) would, from an administrative and budgetary perspective, defeat the purpose of the decision to close the International Tribunal for the Former Yugoslavia and replacing it with a Residual Mechanism. Given that will be the first budget period during which the Mechanism will fully absorb the residual work of the international tribunals, the resource requirements for the biennium can be considered as the baseline for the Mechanism going forward. The Committee considers that these requirements have not been fully justified. Therefore, it recommends that the General Assembly authorize the Secretary-General to enter into commitments in an amount of (almost) $44 million for the maintenance of the Mechanism during the first half of 2018 only, and to submit a revised budget proposal for
3 The recommended amount of the commitment authority is equal to one-quarter of the appropriation for and one-eighth of the proposed increase in requirements from the current biennium to Thank you, Mr. Chairman. 3
4 Cotéjese con la exposición del orador Declaración del Presidente de la Comisión Consultiva en Asuntos Administrativos y de Presupuesto 19 de diciembre de 2017 Segundo informe sobre la ejecución del presupuesto del Tribunal Internacional para la ex-yugoslavia correspondiente al bienio y segundo informe sobre la ejecución del presupuesto del Mecanismo Residual Internacional de los Tribunales Penales correspondiente al bienio y proyecto de presupuesto del Mecanismo correspondiente al bienio Señor Presidente, (Informe de la Comisión Consultiva: A/72/654; informes conexos: A/72/396, A/72/603 y A/72/604) Tengo el honor de presentar el informe de la Comisión Consultiva (A/72/654) sobre el segundo informe sobre la ejecución del presupuesto del Tribunal Internacional para la ex-yugoslavia correspondiente al bienio y el segundo informe sobre la ejecución del presupuesto del Mecanismo Residual Internacional de los Tribunales Penales correspondiente al bienio , así como sobre el proyecto de presupuesto del Mecanismo Residual correspondiente al bienio Está previsto que el Tribunal Internacional para la ex-yugoslavia cierre el 31 de diciembre de El segundo informe sobre la ejecución del presupuesto correspondiente al bienio final de este tribunal ( ) refleja un aumento de 7,7 millones de dólares con respecto a la consignación revisada para el mismo período, que obedece fundamentalmente a las prestaciones por separación del servicio de los funcionarios. La consignación final ascendería a 105,7 millones de dólares (S)
5 2/3 El segundo informe sobre la ejecución del presupuesto del Mecanismo Residual correspondiente al bienio refleja una disminución de casi 3,8 millones de dólares con respecto a la consignación que obedece a cambios en los tipos de cambio y a unas tasas de vacantes superiores a las aprobadas. La consignación final para ascendería a 132 millones de dólares aproximadamente. Con respecto al proyecto de presupuesto para el Mecanismo Residual correspondiente a , el Secretario General solicita un total de 215,4 millones de dólares, lo cual representa un aumento de 79,6 millones de dólares (casi el 59%) con respecto a la consignación para La Comisión Consultiva, si bien es consciente de la actividad judicial prevista, considera que este notable aumento de los recursos solicitados (debido esencialmente a las necesidades adicionales para la subdivisión de La Haya) iría, desde una perspectiva administrativa y presupuestaria, en contra de lo que se pretende lograr con la decisión de cerrar el Tribunal Internacional para la ex-yugoslavia y sustituirlo por un Mecanismo Residual. En vista de que el bienio será el primer ejercicio presupuestario en el que el Mecanismo absorberá por completo la labor residual de los tribunales internacionales, los recursos solicitados para el bienio pueden considerarse la base de referencia para el Mecanismo en adelante. La Comisión considera que esos recursos solicitados no se han justificado plenamente. Por tanto, recomienda que la Asamblea General autorice al Secretario General a contraer compromisos de gastos por valor de (casi) 44 millones de dólares para el mantenimiento del Mecanismo durante el primer semestre de 2018 solamente, y le solicite que presente un proyecto de presupuesto revisado para (S)
6 3/3 La cantidad recomendada para la autoridad para contraer compromisos de gastos equivale a una cuarta parte de la consignación para y a una octava parte del aumento propuesto de los recursos para el bienio Gracias, Señor Presidente (S)
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