tion, improv~ment and majormaintenance of premises 11992.9 10701.3 (1291.6) PARTXI. Special grants 33.GranttotheUnited Nations Institute for Training andResearch ~Totalestimates ofexpenditure 1742784.5 1726448.8 (-16335.7)I- !. ~Estimates ofincome 1.Incomefromstaff assessment 283700.6 282423.3 (1277.3) 2.General income 36428.7 36148.4 (280.3) 3.Revenue-producing activities 7003.7 7591.52.ll& Totalestimates ofincome 327133.0 326163.2 (969.8) -32-1 I. DETAILED RECOMMENDATIONS ONTHEPROPOSED PROGRAMME BUDGET i-'<!~.:$ 44983400 44702800 40173400 39960500 38048700Initial appropriations 1984-1985 Actua1,expenses 1982-1983 ••••••••••••••••••••••••••••••••••Section 1.Overall policy-making, direction andco-ordinationA.ESTIMATES OFEXPENDITURE OVERALL POLICY-MAKING, DIRECTION ANDCO-ORDINATIONPARTICHAPTER II Estimate recommended bytheSecretary-General •••••••••••••• Estim~te recommended bytheAdvisory Committee ••••••••••••• Revised appropriations 1984-1985 •••••••••••••••••••••••••••459.3) 024.1)lcrease !crease) 130.S) 291.6) 135.7) ~77•3)1.1Theestimate of$44,983,400 forsection 1is$4,810,000, or12percent, higherthantherevised 1984-1985 appropriations. Resource growthisestimated at $401,100 (atrevised 1985rates)J therateofrealgrowthhasbeencalculated at 1.0percent(table1.1). 1.2Extrabudgetary resources forthissection areestimated at$1,870,200 for services insupport ofotherUnitedNations organizations ($809,500) and extrabudgetary programmes ($1,060,700). Asshownintable1.1(2),thetotalof extrabudgetary resources showsanincrease of$213,800 overthe1984-1985 estimates. 1.3Theestimate ofsection 1covers twosubsections asfollows: 1986-1987 1984-1985 Increase! estimate revised appropriations decrease $ $ $ A.policy-making organs 17766000 15752600 2013400 B.Executive direction andmanagement 27217400 24420800 2796600 Total 44983400 40173400 4810000 :80.3) !Id 69.8) -33-A.Policy-making organs 1.4TheSecretary-General's estimate of$17,76~,OOO forthissubsection is $2,013,400, or12.7percent,higherthantheievised 1984-1985 appropriations. As shownintable1.4,resource growthisestimated at$222,300 (atrevised 1985 rates)J therateofrealgrowthhasbeencalculated at1.3percent.Theestimate coverstherequirements ofeightpolicy-making organslistedintable1.6ofthe proposed programme budget. Ascanbeseenfromthistable,thetotalnetresource growthof$222,300 (atrevised 1985rates)isprimarily attributable tothe increase of$224,200 fortheGeneral Assembly. General Assembly 1.5Theestimate of$6,585,400 fortheforty-first andforty-second sessi(~s of theGeneral Assembly is$836,400, or14.5percent,higherthantherevisel 1984-1985 appropriation. Resource growthisestimated at$224,200 (atre'''ised 1985 rates)J therateofrealgrowthhasbeencalculated at3.8percent(table1.9). 1.6Anamountof$1,265,800 (including $92,500 resource growthatrevised 1985 rates)isrequested forgeneral temporary assistance. Asindicated in paragraph 1.3oftheproposed programme bUdget, theresource growthrelates tothe OfficeoftheSecretary-General ($44,500) andtheDepartment ofPublicInformation -DPI($48,000). Theadditional resources fortheOfficeoftheSecretary-General wouldcover18monthsoftemporary assistance attheP-3levelintheGeneral Assembly editing section. TheAdvisory Committee notesfromparagraphs 1.4and1.5 oftheproposed programme budgetthatthe1984-1985 provision of6monthsof general temporary assistance attheP-3levelperbiennium hasbeen lnadequa~e and that,according totheSecretary-General, 24work-months ofgeneral temporary assistance wouldalleviate problems intheediting process. Underthe circumstances, theAdvisory Committee recommends acceptance oftherequest for18 additional monthsoftemporary assistance. 1.7Asexplained inparagraph 1.6oftheproposed programme budget, theadditional
**Analysis**
The text appears to be discussing the budget and financial management of the United Nations, with a focus on the overall policy-making, direction, and coordination of the organization. The estimates of expenditure and income are broken down into various sections, including policy-making organs, executive direction and management, and extrabudgetary resources. The text also mentions specific programs and activities, such as the General Assembly and the Office of the Secretary-General. Given the focus on financial management and organization-wide activities, it is likely that the text falls under a category related to international organization or governance.

**Category**
International organization, Governance