1986-1987 I estimatesI 483.7400.0 400.022.9,502.1,981.3 8.1,185.8 I363.5 0.5 I 9.9I 19.3 0.2I 3.7,7.2 0.3 I 5.5I 10.7 2.5I52.5I102.5, 4600.0 I8800.0 2.6 I55.1I107.6 7.1 I148.8 I290.5 I, 1.J.I23.2 I 45.3 1.7I34.8 I 67.9 1.1 I23.2 I 45.3 0.2I 5.0I 9.8 I I 1).2 I 3.5,6.8 0.6I11.6I 22.6 I I I I 49.1 I5664.7 I10880.3 Ii J.91.2 I"8835.3 I1699!••7·. ,. IEstimated add~tional reauirements 426.4535.020.6 I479.2 8.0 JJ.77.7 0.4,9.4 0.2I3.5 0.2 I5.2 2.4 I50.0 I 4200.0 2.5 52.5 6.7 141.7 1.J. 22.1 1.6 33.1 1.1 22.1 0.2 4.8 0.2 3.3 0.5 11.0.· I 45.7 I5215.6.·I I 175.0 I8160.4(72.0) 118.2expenditure !Y, I,, 'Objectof y office., lB.INVESTMENT COSTS, 'Establ~shed posts I422.5,Commonstaffcosts I143.8 ITemporary assistance I 8.0 ICommonstaffcosts,2.7 IOvertime I.6.0 ITravelofstaff I42.2 IAdvisory and Icustodial fees I3800.0 IInvestment consultants I50.0 IInvestments COmmittee I140.0 IInvestment reference Iservices ,21.0 ICOmmunications services,31.5 IData-processing I21.0 IHospitality I 4.6 IMisce11aneous supplies, Iandservices,3.1 VIITraining I10.50>II I ITotalinvestment Icosts I4706.9 I I I GRANDTOTAL,7440.8 I -.: li 010rt'..,::r.... lI):Je;') lI) :J lI)1010100 I I I I W.&»U1 ....I~o10le;')rt'.., 11.'::r.... :J10 1010 1000110I I I I I I .., NW.&»U1 ....N0~&~~r~-.---~--=--~"':_~-~7."",.,..,..~~r~'mr 11-.1- Table3 Staffing tableforthebiennium 1986-1987 Secretariat ofthePension Fund ~/Includes onepostreclassified fromP-3toP-4asfrom1April1985. -59-Established posts 1985 1986-1987 Professional category andabove D-2 1 1 D-l 1 1 P-5 4 4 P-4 5~/ 5 P-3 11 11 P-2/l 4 4 Total 26~ - General Service ca~egory Principal level 18 18 Otherlevels 43 43 Total 61 61- GRANDTOTAL 87 87- Investment management staff 1 1 2 2 6=1986-1987 1 1 2 2 6 1 1 6 7 7 8- 13 141985 Established posts Total GRANDTOTALIProfessional category andabove I ID-l IP-5 IP-4 IP-3 I Total I IGeneral Service category I IPrincipal level IOtherlevelsMemberorganizations oftheFund Thememberorganizations oftheFundaretheUnitedNations andthefollowing: EUIopean andMediterranean PlantProtection Organization (EPPO) FoodandAgriculture Organization oftheUnitedNations (FAO) Interim Commission fortheInternational TradeOrganization (ICITO) International AtomicEnergyAgency (IAEA) International CentrefortheStudyofthePreservation andthe