supplies andmaterials befurther reduced by$13,900, from$203,900 to$190,000. 29.67Theentire.estimate of$6,256,800 forsupport services, vienna, isfor temporary assistance formeetings. Abreakdown oftheestimate isprovided in paragraph 29.123oftheproposed programme budget andtable29.61. Inviewofits observations inparagraphs 29.13to29.19above,theAdvisory Committee recommends thattheestimate bereduced by$256,800, from$6,256,800 to$6million. Recapitulation Inparagraphs 29.24,29.25,29.27,29.32,29.33, 29.35, 29.36,29.37, 29.39, 29.41, 29.43, 29.44, 29.48,29.49,29.54,29.55,29.58, 29.59, 29.65, 29.66 and29.67above,theAdvisory Committee hasrecommended reductions totalling $2,024,100, ofwhich$890,000 relates toHeadauarters, $858,600 toGeneva, and $275,500 toVienna. Accordingly, theAdvisory Committee recommends anestimate of $277,128,000 forsection 29. Reduction recommended $j I 1 .1 00is oposed sat IDO rence eation tteeSection 29.Conference andlibrary services -197-2024100 1, '1 '1 ~ •~'. ,1.,PARTVIII SPECIAL EXPENSES Section 30.UnitedNations BondIssue $ Estimate submitted bytheSecretary-General •••••••••••••••••• Estimate recommended bytheAdvisory Committee •••••••••••••••16758600 16758 600 Revised appropriations 1984-1985 Initial appropriations 1984-1985............................. 16769100 16769100 Actualexpenses 1932-1983 •••••••••••••••••••••••••••••••••••• 16918300 I:30.1Theprovision fortheUnitedNations bondissueisincluded inaccordance withthetermsofGeneral Assembly resolution 1739(XVI)of20December 1961,as amended byresolutions 1878(S-IV)of27June1963and1989(XVIII)of 17December 1963.Theestimate for1986-1987 comprises $624,200 forpayment of interest onoutstanding bondsand$16,134,400 forrepayment ofprincipal. 30.2Inparagraph 30.2oftheproposed programme budget, theSecretary-General indicates thatafterthepayments for1986-1987 havebeenmade n•••aba1aDce of 2percentoftheprincipal amountofthebondswillremaintobeamortized over theyears1988-1990". -198- .i/.1..';I\. PARTIX STAFFASSESSMENT Section 31.StaffAssessment $ $ Reduction recommended31.1TheSecretary-General hasestimated thestaffcostsincluded inindividual programmes onanetbasis,andhasisolated thedifference between grossandnet salaries i~thisexpenditure section. 31.2Therecommendations madebytheAdvisory Committee astothenumberand gradesofstaffto.beprovided forundertheexpenditure budgetfor1986-1987 entailaconsequential reduction instaffassessment undersection 31amounting to $1,130,800.l!ITheCommittee therefore recommends anestimate of$278,574,600 for section 31.244735600 206866900279705400 278574600 224869600............................... ............................... Actualexpenses 1982-1983 •••••••••••••••••••••••••••••••••••••Revised appropriation 1984-1985Estimate submitted bytheSecretary-General ••••••••••••••••••• Estimate recommended bytheAdvisory Committee •••••••••••••••• Initial appropriation 1984-1985 918300769100 ~ordance 1961,as rmentof l. -General IlaDceof izedover67691006758600 6758600 $ Section 31.StaffAssessment 1130800 l!IOfwhich$308,400 relates totheincreased turnover deductions recommended bytheAdvisory Committee forsections 14,18and19. -199-\. PARTX CAPITAL EXPENDITURE Section 32.construction, alteration, improvement andmajormaintenance ofpremises $ Estimate submitted bytheSecretary-General •••••••••••••••••••• Estimate recommended bytheAdvisory Committee •••••••••••••••••11992900 10701300 Revised appropriations 1984-1985 Initial appropriations 1984-1985............................... 20366200 12621500 Actualexpenses 1982-1983 •••••••••••••••••••••••••••••••••••••• 35567300 3~.1Theestimate of$11,992,900 forsection 32is$8,373,300, or41.1percent, lowerthantherevised appropriations for1984-1985. Thereduction isattributable tothefactthatadecrease of$13,710,500 wasmadeintherevaluation ofthebase, ofthisamount$13,554,900 relates tonon-recurrent itemsinthe1984-1985 biennium