stateshisintention, pursuant toparagraphs 3and4ofGeneral Assembly resolution 39/117, tosubmittotheAssembly atitsfortieth session areportonactivities of UNITAR,itsfunding andfuturerole.I- flRevised appropriations 1984-1985 Initial appropriations 1984-1985 Actualexpenses 1982-1983 •••••••••••••••••••••••••••••••••••1500000 886000Ini Act IS1.1 T assessme theUnit included amount 1 Assembly States i 15Decem IS1.2TI undersec fromthe income SE shownun IS1.3'1\ result i incomew recommen assessme Reductio Incomes 37/ Committe relates forsecti -204-B.ESTIMATES OFINCOME Incomesection 1.Income fromstaffassessment $ Estimate submitted bythesecretary-General ................. 283700600 Estimate recommended bytheAdvisory Committee.............. 282423300 Revised estimate for1984-1985.............................. 246896300 Initial estimate for1984-1985.............................. 226751400 Actual incomein1982-1983.................................. 210157700 ISl.lTheSecretary-General estimates at$283,700,600 theamountofstaff assessment whichwillbeleviedunderregulation 3.3oftheStaffRegulations of theUnitedNations onthesalaries andemoluments ofstaffwhosenetpayhasbeen included underthevarious expenditure sections andunderincomesection 3.The amountleviedandnototherwise disposed ofbyspecific resolution oftheGeneral Assembly willbecredited totheTaxEqualization Fundfordistribution toMember Statesinthemanne~provided forinGeneral Assembly resolution 973A(X)of 15December 1955. ISl.2Thetotalestimate underincomesection 1islargerthanthetotalestimate undersection 31sincetheformerincludes income fromstaffassessment derived fromtheemoluments ofstaffwhoarecharged torevenue-producing activities under incomesel'tion 3;ontheotherhandthestaffassessment paidtosuchstaffis shownunderincomesection 3ratherthanundersection 31. ISl.3Thestaffreductions recommended bytheAdvisory Committee inthisreport resultinaconsequential reduction of$1,277,300 intheamountofstaffassessment incomewhichwillberealized in1986-1987. 111TheAdvisory Committee therefore recommends anestimate of$282,423,300 forincomesection 1(Income fromstaff assessment). Reduction recommended $ Incomesection 1.Income fromstaffassessment 1277300 12/Cfwhich$146,500 relates topostreductions recommended bytheAdvisory Committee underIncomesection 3(Revenue-producing activities)J and$308,400 relates totheincreased turnover deductions recommended bytheAdvisory Committee forsections 14,18and19. -205-IS2.2TableI82.2provides asummary, byindividual sourceofincome, ofthe estimates for1986-1987 ascompared withapproved revised estimates for1984-1985.IS2.1Theestimates underthissection relatetogeneral incomeexpected from various sources. The1986-1987 estimate of$36,428,700 is$810,900, or 2.3percent,higherthantheapproved revised estimate for1984-1985. Inthis connection, theAdvisory Committee notesthattherevised estimate for1984-1985 is $1,021,500 lessthantheinitial estimate for1984-1985 of$36,639,300.I82. agen from this parag reduc I82.1 advan, hashi IS2.1: $1,781 bUdge1 that cance delivEIS2. UNE $repr the rent 36428700 IS2. 36148400 spec tab1 35617800 the its 3663930011 33004000............................... Revised estimate for1984-1985 Initial estimate for1984-1985Estimate recommended bytheAdvisory Committee •••••••••••••••Incomesection 2.General income Actual incomein1982-1983 •••••••••••••••••••••••••••••••••••Estimate submitted bytheSecretary-General IS2.3 Income fromrentalofpremises isestimated at$5,314,300, anincrease of $1,051,800 overtherevised estimate for1984~1985 (tableIS2.3ofthe'proposed programme budget). AscanbeseenfromtableI52.3,increased incomefrom'rental ofpremises isforecast forHeadquarters, NewYork(upby$93,200)J theUnited Nations OfficeatGeneva (upby$681,700), andNairobi (upby$493,900). However, projected income fromrentalofpremises atAddisAbabashowsadecline of$105,600. WithregardtoESCAP, Bangkok, therepresentatives oftheSecretary-General apprised