Regular budgetestablished andtemporary posts39.InannexVIII(b)totheIntroduction totheproposed programme budget, the Secretary-General estimates atnearly$154.5millionsalaries andcommonstaff costsofextrabudgetary staffcharged tosupport services. InannexVIII(a),the totalextrabudg9tary resources forsubstantive activities (excluding oper~tional projects) areestimated at$40million (including $14.9million involuntary funds ofUNEP). Thepersonnel costcomponent isnotshown. However, aspersonnel costs account forapproximately 75to80percentoftotalexpenditures, some$30million ofthatamountwouldbespentonpersonnel. Itcanthusbesaidthat,asanorder ofmagnitude, personnel coststobefinanced fromtheregular budgetand extrabudgetary resources (excluding operational project costs)wouldamounttoa totalofatleast$1,572.5 million in1986-1987.1357176.5 30798.1 1387974.6I IP In I IE fh I II Ia I Ip, I ICl I, I L 40.Undertheexpenditure sections andincomesection 3oftheproposed programme budgetfor1986-1987, theSecretary-General requests atotalof12,248posts. In thefollowing table,therequest for1986-1987 iscompared withtheapproved staffing tablefor1984-1985: 1Professional category IGeneral Service I I andabove I'andothercategory 1 Total I1986-1984-Increase 11986-1984-Increase I1986-1984-Increase I1987 1985 (decrease) 119871985(decrease) I19871985(decrease) I I I Established 1 I I posts 145334509 2417434742410III9671193334 I 1 f Temporary 1 1 I posts 1--oB.....!! ....!1--..!!2.--!!!....!I281 272 ..1. I I f Total 146254600III~ 7605181122481220543 I I I I I I -12- ./ t·. ., 1142.The Secretary-• Overall policy-making, direction and co-ordination Political andpeace­ keepingactivities Political anddecolo­ nization activities Economic, socialand humanitarian activities International justice andlegalactivities(1) (1) 4 4 2 3 5 18 10 28 II f' 42.Thefollowing tableshowsthenetincrease of43postsproposed bythe Secretary-General, together withtheAdvisory Committee's recommendations thereon:PUblicinformation Commonsupport services Total(1) 1 5 187 43 -13-44. thebu descri Adviso thana twobi latter while atlea 45.T posts rangin would tempor onlya relate work-m Commit contai43.F above, netto bya d total Secret Commit approv 46.On onepos despite program proposa budget" posts, extrabu postsu recomme Committ financi corresp Accordi onitsJ 736 910(26)Advisory Committee's recommen­ aationTotal 1 1 34 4352 12(20)Secretary­ General's request 4215 (5)(22)!I 2 9123 10 18(16)General Service andothercategories Advisory Committee's recommen­ dationSecretary­ General's request (4)21 15(2) 14(2) 2429 (4)Professional category Advisory ComIllittee's recollllllen­ dationSecretary­ General's request New~sts Newtemporary posts 3Transfer fromandto extrabudge- taryposts 1Posts abolished Netresultof reclassifi­ cations COnversion of te.porary a.sistance, overtime and consultancy fundsinto established postsI.Batablished posts Subtotal I