-53-Section 28.Department forDisarmament Affairsre. 28.7TheCommittee doesnotobjecttotheproposal, contained inparagraph 28.8of theproposed programme budget, thattheP-5postfortheSecretaly oftheFirst Committee bereclassified totheD-llevel. $ 9463400, 9359800 9316500 8893000 7268500 idedforthe ispostisnotpart1.5percent, resource growth beencalculated by rogramme budget rcestoanumberof administration- • ntandbelieves eforfellowships. tofellowships belrsaccounts foran ;ourcegrowthof rlhichisfor ~in :::ommittee isnot antwillrequire thatthe1986-1987)udget, atotalof .areinthe '4,5P-3,2P-2/l) ll.§/Although lethe ~.4,amounts to lnuinga~emporary :mament whoalso ~Advisory leapproved.rt*XAtJt& -.Ji'it!Sii1SOJ!ili--" ~:="::::::;;:'-::::::;-,---~--=-- :::­ I PARTIII POLITICAL AFFAIRS, TRUSTEESHIP ANDDECOLONIZATION Section 3.Political affairs, trusteeship and decolonization $ Estimate sUbmitted bytheSecretary-General ................ 22794900 Estimate recommended bytheAdvisory Committee •••••••••••• e22794900 Revised appropriations for1984-1985 ••• Cl••••••••••••••••••• 28696500 Initial appropriations for1984-1985....................... 23052300 Actualexpenditures in1982-1983........................... 19643900 3.1Theestimate of$22,794,900 forsection 3is$5,901,600, or20.5percent, lessthantherevised appropriations for1984-1985. Resource growth(atrevised 1985rates)isestimated at$96,100J therateofrealgrowthhasbeencalculated at 0.8percent(table3.1). Asinprevious budgetproposals, theestimate covers requirements forpolicy-making organs($1,977,300), theDepartment of'Pol~tica1 Affairs, Trusteeship andDecolonization ($8,030,200), Namibia ($8,659,400) andthe Centreagainst Apartheid ($4,128,000) (table3.3oftheproposed programme budget). 3.2TheAdvisory Committee notesfromtable3.2thatanamountof$8,572,200 for 1984-1985 non-recurrent itemshasbeendeducted fromtherevised 1984-1985 appropriations, thebulkofwhich($5,710,800) relates toNamibia (seepara.3.13 below).3.5Th Trustee regard Colonia Aarthe therev adjustm beseen deletio Situati Indepen against specifi thirty­ progra 3.6As propose andsub thefor 3.7Th of$1,9 3.8Th higher estimat ca1cu1a 3.3Extrabudgetary resources for1986-1987 areestimated at$70,223,600, comprising $376,600 forSUbstantive activities and$69,847,000 foroperational projects. Ofthelatteramount, $40,147,000 relates totheKampuchean Emergency TrustFund(table3.1(2». 3.4Ascanbeseenfromtable3.5,theSecretary-General proposes 133established postsfor1986-1987 (1USG,2ASG,2D-2,9D-1,13P-5,14P-4,15P-3,13P-2/1, 56General Service, including 10attheprincipal level,and8Locallevel). This represents anincrease oftwopostsover1984-1985, duetotheredeployment oftwo posts(1P-2/1and1General Service) fromsection lB.Thetotalof35temporary postsproposed for1986-1987 showsanincrease ofthreeposts(1D-land2General Service, including 1atthePrincipal level). Inthisconnection, theAdvisory Committee notesfromthefootnote totable3.5thatthe32temporary postsshown for1984-1985 donotinclude sixtemporary posts(1ASG,1D-2,1P-S,1General Service and2Locallevelposts)approved bytheGeneral Assembly onanannual basisatitsthirty-eighth andthirty-ninth sessions fortheOfficeoftheSpecial Representative oftheSecretarY-General forCo-ordination oftheKampuchean Humanitarian Assistance Programmes (seepara.3.20below). -54- ,'.,"3.9Th (1USG, inc1udi approve program General 3.10T 12temp (1D-l budget, theUnd Represe Asia". 3.11I specifi ofthe reso1ut assigneA.Policy-making organs at he t)• r 3 ed 1, is wo y al al3.5Theestimate of$1,977,300 forpolicy-making organscomprises $122,600 forthe Trusteeship Council, $581,900 fortheSpecial Committee ontheSituation with regardtotheImplementation oftheDeclaration ontheGranting ofIndependence to