Library services Total 414.0 3.8 73.8 3 813.6 43.3 99.6 4 227.6 47.1 173.4 Table 29.11 Regular budgeta distribution of estimated additional requirements by programme and by main object of expenditure (Thousands of US dollars) Salaries I I I I I Supplies, E. Library Services, I and I I I I I materials, Geneva I common I I I Other I General I furniture I staff I I I contractual I operating I and Pr~UIIIIeS_ J costs I Travel I ll.rinting I ~~r'Lices . I expenses I equi.Pment Executive direction and management Library services 'l'otal 77.6 142.9 220.5 77.6 142.9 220.5 Other Total 1982-1983 revised estimates 491.6 3 956.5 4 448.1 Total 77.6 142.9 220.5 ~t'ii:IJI .a.&~ ID 1-' • .... 1.11 I-' Ill' CD:::rw CD ' ... 10 ~ 0. 0 N 10 E. Library Services, Geneva Revised budget estimates (Increase: $220,500) A/C.5/38/49/Add.29 English Page 19 29.43 An increase of $161,700 under established post results from a lower vacancy situation and higher actual expenditure than the standard rates; also an amount of $34,500 is attributable to fluctuations of currency exchange rate. 29.44 An increase of $58,800 under common staff costs is due to higher actual expenditure than the standard rates; particularly relevant thereto being the separation of the Chief Librarian and appointment of a replacement. F. Library Services, Vienna Revised budget estimates (Increase: $18,900) 29.45 Detailed tabular analyses are contained in tables 29.2 and 29.3. Additional requirements of $18,900 arise in respect of library books and supplies due to a higher inflation rate and to exchange rate fluctuations ($3,100) and under contribution to jointly-financed activities ($15,800). The latter refers to the joint library services, operated by !AEA, for which provision was made for continuing the contribution to IAEA of the equivalent of three Professional and 