toAddisAbabainconnection withmajorconstruction projects inprogress, the Committee truststhat,withaviewtoachieving economies, everyeffortwillbe madetocombine traveltothoselocations. 280.14 Th~Advisory Committee recommends acceptance ofthe1986-1987 estimate of $2,318,300 forexecutive direction andmanagement (table280.6). 280.15 Asshownintable280.8,the1986-1987 estimate forsecurity andsafetyis $19,738,800. The1986-1987 estimate of$2,776,900 forovertime undersecurity and safetycontains noresource growth(table280.8). Inthisconnection, theAdvisory Committee recalls paragraph 28.45ofitsfirstreportontheproposed programme budgetfor1984-1985 inwhichtheCommittee hadreported that"•••alternative methods ofschedUling workwerebeingstudied andthatimplementing theresults of thisstudycouldresultinbetterstaffmorale, infewer case~ofsickleaveandin economies undergeneral temporary assistance andovertime". 25/Inthis connection, theCommittee wasinformed thatalternative methods ofscheduling work hadresulted insavings ofapproximately $550,000 inovertime requirements forthe Security andSafetyServiceJ however, thesavings hadbeenmorethanoffset byan over-expenditure ofsome$1.1million forovertime intheOfficeofGeneral Services asawhole. TheCommittee wasalsoinformed thatadditional measures were underconsideration andthatimplementing themwouldresultinproductivity gains andfurther savings inexpenditures onovertime fortheSecurity andSafety Service. TheAdvisory Committee recommends acceptance ofthe1986-1987 estimate forsecul'ityandsafety.· 280.16 TheAdvisory Committee alsorecommends acceptance ofthe1986-1987 estimate of$9,451,700 forCommercial services (table280.10) andtheestimate of $29,629,700 forTechnical support services (teble280.12). TheAdvisory Committee notestheredeployment ofpostsandresources reported inparagraph 280.38ofthe proposed programme budgetresulting fromtheintegration oftheRecords Management Service intotheCommunications Service. 280.17 Thevarious services covered under"Common services notdistributed to programmes" areshownintables 28D.20to280.27, summarized inparagraph 280.42 andexplained inparagraphs 280.43to280.76oftheproposed programme budget. 121Official Records oftheGeneral Assembly, Thirty-eighth Session, Supplement No.7(A/38/7). -153-~.. , ,~28D.18 The1986-1987 estimate forrentalandmaintenance ofpremises amounts to $46,810,200 (table28D.20). Ofthisamount, $27,475,500, or58.7percent,isfor rentalofpremises. Theincrease of$2,554,500 overthe1984-1985 appropriation of $24,921,000 results fromtherevaluation ofthe1984-1985 resource basebyadding $607,900 (atrevised 1985rates)andfromtheprovision of$1,946,600 forinflation in1986-1987. Whilethebasicrentalremains unchanged forthelifeofeachlease, provision mustbemadein,each leasetocoverincreased maintenance andutility costs. AttheCommittee's request, abreakdown oftheestimate forrentalof premises wasprovided asfollows: • -154- -.1./:.1 .',..j.,~ 11 , r1 fji li....i1-1i1o<i'irt'c....n...·......::J O:r::lllllll ". HI•HlCO". ...·C/1"..... ....Co....rn'<ID 11I...·0".1IIrt'::J::JHlOen....<00 IDO0"..::J HI 16.33 3042300 31.36 9515900 7.92 63300 34.14 435400 7.39 248300 5.00 206200 17.34 3100 13514 500 27029000 1500000 25529000 1946500 274755005.708.918.96 7.37Y 22.45Y 28.44 18033600 4125012755 585529303442 8000186302 TOtal1986-1987 estimateParkAvenue Warehouse (leaseexpires 30July1993) LongIslandCityWarehouse (leaseexpires 31Dec.1986) JFKAirport OfficeBf (rented onmonth-to-month basis) Plusprovision forinflation in1986-1987 (therental leaseprovides forincreases inmaintenance/utility costs)costfortwoyears($13,514,500 x2) ~extrabudgetary funding (seetable28D.20)Alcoa (leaseexpires 31July1987)UNOCII storage (leaseexpires 31July1998)UNOCI
**Analysis**
The text appears to be discussing the budget and financial planning for a specific organization or institution, likely the United Nations. It provides details on various estimates and recommendations for different services and programs, including security and safety, commercial services, technical support services, and others. The text does not seem to be focused on specific development projects or initiatives, but rather on administrative and operational expenses.

**Category**
Administration, Transport and Communication