I,'Estimate recommended bytheAdvisory Committee 332572500 I' ........ ~. Revised appropriations 1984-1985....................... 303456500 Initial appropriations 1984-1985...................... 304707200 Actualexpenses 1982-1983 y..........................269651500 !IDoesnotinclude section 28N. 28.1Theamountof$337,031,800 requested bytheSecretary-General for administration andmanagement is$33,575,300, or11.0percent,higherthanthe revised appropriations for1984-1985. Therateofrealgrowthhasbeencalculated at0.9percent.Abreakdown oftheestimate byorganizational unitisasfollows: -136-A.Offic Gener androt B.Offic C.Offic D.Offic Headq E•Admin Servi F.Inter G.Elect andI Divis H.Admin Servi I.Gener Genev J.Staff (Head ther K.Misce L.Joint trati M.Admil1 Vienr N.Commc Tota 28.2In substant· Secretan, I. 1984-1985 1986-1987 revised Increase estimates appropriations Amount Percentage (thousands ofUSdollars) A.OfficeoftheUnder-Secretary- General forAdministration andManagement B.OfficeofFinancial Services C.OfficeofPersonnel Services D.OfficeofGeneral Services, Headquarters E.Administration Management Service F.Internal AuditDivision G.Electronic DataProcessing andInformation Systems Division H.Administrative andFinancial Services, Geneva I.General Services Division, Geneva J.Stafftraining activities (Headquarters, Genevaand theregional commi~sions) K.Miscellaneous expenses L.Jointly-financed adminis­ trativeactivities M.Administrative Services, Vienna N.CommonServices, Nairobi Total1014.0 17515.0 19193.7 156249.9 2523.6 4402.9 16060.7 10454.7 42623.5 8974.1 8804.7 12751.7 32546.8 3916.5 337031.8917.6 15556.2 16760.0 138084.9 2259.8 3989.8 14917.0 9958.8 41383.0 8155.1 6418.5 11738.2 31416.9 1900.7 303456.596.4 1958.8 2433.7 18165.0 263.8 413.1 1143.7 495.9 1240.5 819.0 2386.2 1013.5 1129.9 2015.8 33575.310.5 12.5 14.5 13.1 11.6 10.3 7.6 4.9 2.9 10.0 37.1 8.6 3.5 106.0 11.0f-<II 'I i :i Ji I'i f'1", 28.2Inaddition totheregular budgetestimates, extrabudgetary resources for sUbstantive andadministrative support undersection 28areestimated bythe Secretary-General at$26,219,100. -137-~~~iIi!:ti:-;;F',£'~\:-.~ .-:::::.' ....:....:....;.L-.,~_,~----'--_,:=-~:=:=-. 28.3Thefollowing tablesummarizes thenumberofregular budgetestablished posts 28.4 requested undersection 28: 2,086 2,084 Servic inpar 1986-1987 1984-1985 adecrProfes- Profes- Secret sional Other sional Other theGecategory cate- category cate- Servic andabovegories Totalandabovegories Total downgr A.OfficeoftheUnder-Secretary- General forAdministration andManagement 4 4 8 4 4 8 B.OfficeofFinancial Services 76 98174 76 98174 ~. C.OfficeofPersonnel Services 62 109 171 62 108 170 D.OfficeofGeneral Services, Headquar.ters 62 704 766 64 702 766 E.Administrative Management Service 11 9 20 11 9 20 F.Internal AuditDivision 29 13 42 29 13 42 G.Electronic DataProcessing andInformation Systems Division 28 27 55 28 27 55 H.Administrative andFinancial
**Analysis**
The text appears to be a budget report for the United Nations, detailing the estimated expenses for various organizational units and programs. The report includes information on administrative and management expenses, personnel, and other costs. Given the focus on internal operations and management, it is likely that the text falls under a category related to administration or governance.

**Category**
Administration, International Organizations