Total 88 094.5 - 1 003.8 - (2 896.6) ' . Total 1 763.4 (3. 6) (2 094.1) (1 435. 7) (122.8) (1 892.8) Total 1982-1983 revised estimates 20 862.7 2 829.5 10 778.3 37 682.1 14 049.1 86 201.7 'l'll~ .a .Z n " .... .... Ill ... Ill, o::rw CD ...... .. 10 ~ Q, Q, . 1\) 10 ..... . Table 29.7 Regular budseta distribution of estimated additional requirements by programme and by aain object of expenditure (Thousands of US dollars) I I Salaries I I I I I supplies, I B. Conference I and I I I I I materials, I Services, I common I I I Other I General I furniture I Geneva I staff I I I contractual I operating I and I Progr~~s I __ costs I Travel I Printing I services I expenses I equipment 1. Executive direction and management 1 763.4 - - - - - 2. Conference Service (3.6) --- - - 3. Interpretation Service (2 094.1) ---- - 4. Languages Service (1 435. 7) ---- - 5. Publishing Service (89.2) --- (142.4) 108.8 Total (1 859.2) --- (142.4) 108.8 other Total - 1 763.4 - (3. 6) - (2 094.1) - (1 435. 7) - (122.8) - (1 892. 8) jito:I!Jio ~.B?l ID 1-' • .... U1 1-'111, 1-':::I"W CD ~ \Q ~ a. . ...., \Q A/C.5/38/49/Add.29 English Page 12 B. Conference Services, Geneva I. Programme developments 29.19 The following table shows the work-load of Conference Services, Geneva during 1980-1981 (actual) and 1982-1983 (estimate). The projected work-load for interpretation, reproduction and distribution is lower than initially estimated. Conference-servicing output, Geneva 1982-1983 1982-1983 1980-1981 (actual) (initial estimate) ~/ (final estimate) Interpretation: number of assignments 65 563 78 000 62 400 Translation/revision: •ooo of words 113 604 111 000 115 500 