I I IApproved resource oase Resource I I IResource I I appropriations (atrevised growth(atIInflation ~n 1986 ,growth(atIInflation inI1987,1986-1987 I• IOojectofexpenditure for1985 1985rates) 1985rates),1986 est~mates I~985rates) I1987 Iestimates Iestimates I I r I lA.ADMINISTRATIVE COSTS I I I I I I I IEstaOlished posts 1604.2 78.3 - I76.6 1759.1I-I82.6 I1841.7 I3600.8 ICommonstaffcosts 539.4 78.4 - I28.2 646.0 I- I29.0 I675.0,1321.0 ITemporary assistance 25.0 2.0 - I1.3 28.3I- I1.5I29.8,58.1,Commonstaffcosts 8.5 1.5 - I0.5 10.5I-I0.5 IH.OI 2.1..5 IOvertime 50.1 - - I2.5 52.6I-I2.6I55.2I107.8 'Travelofstaff 44.4 - - I2.2 46.6I- I2.3 I48.9,95.5 IA~tuarial consulting I ! I I I I f~ Iservices 190.0 30.0 (84.0) I7.0 143.0I87.0,12.0 I242.0 I385.0 I liJ 'COnsultants 15.8 - I- I0.8 !16.6I- I0.8I17.4I34.0 ICommittee ofActuaries 31.6 - I- I1.6I33.2I- I1.7 I34.9 I68.1 IData-processing costs IServices rendered by I IUnitedNations I20.0 I- I- I- I20.0I- I- I20.0 I40.0VI -"'I IRentalandmaintenanceI,ofequipment I81.2 I- I(6.2) I3.7 I78.7I-I3.9 I82.6 I161.3 IAcquisition of Iequipment I44.7 I- I(21.5)YI1.1I24.3,(3.3),1.1,22.1I46.4 IContractual services I19.6 I- I- I1.0 I20.6I-I1.0I21.6 I42.2 ISupplies andmaterials I28.4 I- I3.1,1.6I33.1I- I1.7I34.8I67.9 IExternal audit,8.8 I- I-,0.4,9.2I- I0.5 I 9.7I18.9 ICommunications services I 5.0 I- I-,-I 5.0I-,-I 5.0I10.0 IHospitality I 4.6 I-,- I0.2I 4.8I- I0.2I 5.0I 9.8 IMiscellaneous suppl~es,andservices,12.6 I- l- I C.6,13.2I- I0.7IH.9 I27.1 I I ITotal admin~strative Icosts ,2733.9 I190.2 I(~08.6) I129.3 I2944.8I83.7 I142.1 I3170.6 I6115.4 t,:.n; ~ "",.d,.4<cL"""'~" .."""~~""'~~~"""~!!!!l!:o. """" '<~.""",. .,:..,;,~"'".".,~ ·:.,,",---~~.i:, '.' ""....... ,.~."","'",,'""",...,;""",,,,,.'.l·8iiitd"~'1W'J~,~'W~<k"";'''''!i;''''' ~''''''''''d=~~~;''',',''I1~>~"C''0·'".,.,.:"""",:~.v."," __ ;:,...~..•,'c,".".""""":d,,ti"~_,1_'" '.,__i..IN,.,'MlI \. Table2(continued) Includes non-recurrent itemconcerning thepurchase ofonev~deo ~~splay unit cost~ng $3,200(plus1986 1nflat~on of$J.OO)fortheGeneva ExclUdes non-recurrent itemsre1ating toterminat~on ~ndemn~ty pa~dtoanoft~cerattheP-5J.eveJ..,IRevaluation I I I I I I Iof1985 I1986,I I1987,,Approved Iresource base,Resource I I If..:source I 'appropr~ations I(atrevised ,growth(at,Inflation in'1986 ,growth(at IInflat~on inI1987 for1985 I1985rates)I1985rates)I1986Iestimates I1985rates)I1987 Iest~mates·1:Y 1 ~ ifl ~': i I~ it !'~ :, , i ~I WI :;'1 11;1 ; it) ~i "! )11 ~II! I~ 'I ! ~ I~I I I
**Analysis**
The text appears to be a budget report or an administrative document related to a government agency or organization. It contains various categories of expenses, including personnel costs, travel, consulting services, equipment rental and acquisition, supplies, and miscellaneous items. The report also mentions specific amounts and percentages, indicating a focus on financial management and resource allocation. Given the scope and content of the report, it is likely that the document is related to the administration and management of an organization or government agency, rather than a specific sector or industry.

**Category**
Administration, Finance