estimate forsection 21intheamountof$32,154,100.22. Re1 ap $1 22. es of fo 22 pr an Se f on (5 fo 22 th' te 22 Na ./1'.-116- ,:../i.... ; ~,.-I J~"';:', I. ~d le 7/1as bUdget)•Section 22.OfficeoftheunitedNations Disaster ReliefCo-ordinator $ 22.1Theestimate of$5,187,100 fortheOfficeoftheUnitedNations Disaster ReliefCo-ordinator is$393,100, or8.1percent,higherthantherevised appropriation of$4,794,000 for1984-1985. Table22.1showsresource growthat $119,700 (atrevised 1985rates)andarateofrealgrowthof0.1percent.Ilfor eofthe u1ar 6,000 ecost ee that identify IrtedinEstimate submitted bytheSecretary-General ••••••••••••••• Estimate recommended bytheAdvisory Committee •••••••••••• Revised appropriations 1984-1985 Initial appropriations 1984-1985 Actualexpenses 1982-1983 •••••••••••••••••••••••••••••••••5187 100 ~5187100 1 I " 4794000,-; 5236400,.i r 5197700~r :he expenses manceof ~s, lat lcreased mal -f J22.2Table22.1alsoindicates thatextrabudgetary resources in1986-1987 are estimated atatotalof$3,018,800, consisting of$453,300 forservices insupport ofextrabudgetary programmes, $1,832,500 forsubstantive activities, and$733,000 foroperational projects. 22.3Ascanbeseenfromtable22.5,atotalof36regular budgetpostsis proposed fortheOfficefor1986-1987, ofwhich22areintheprofessional category andabove(1USG,1D-2,3.D-1,5P-5,6P-4,3P-3,3P-2/l)and14areGeneral Service posts(including 3attheprincipal level). Inaddition, asshowninthe footnote totable22.5,oneP-5temporary posthasbeenproposed for24work-months onanon-recurrent basis. Table22.5alsoshowsatotalof18extrabudgetary posts (5Professional andabove- 2P-5,1P-4,2P-3-and13General Service) for1986-1987. 22.4Forthereasons giveninparagraph 22.10oftheproposed programme budget, theAdvisory Committee hasnoobjection totheprovision ofonenon-recurrent temporary P-5postforafullbiennium. 22.5TheCommittee recommends thattheestimate fortheOfficeoftheUnited Nations Disaster ReliefCo-ordinator beapproved. -117-Section 23.Humanrights $ Estimate submitted bytheSecretary-General ••••••••••••••••••••• Estimate recommended bytheAdvisory Committee ••••••••••••••••••9776800 9776800 I r·1-'Revised appropriations 1984-1985 Initial appropriations 1984-1985................................ ................................10310000 10247700 Actualexpenses 1982-1983 ••••••••••••••••••••••••••••••••••••••• 11088600 23.1Theestimate forsection 23amounts to$9,776,800 andis$533,200, or 5.1percent,belowthe1984-1985 revised appropriations of$10,310,000. Ascanbe seenfromtable23.3,thedecrease reflects thenegative revaluation ofthe 1984-1985 resource baseby$1,043,900 (atrevised 1985.rates), attributable mainly totheexclusion ofestimates forcertain subsidiary organsandofotherhuman rightsactivities, pending renewal oftheirmandates. Resource growthfor recurrent activities isshownintable23.1at$22,400 (atrevised 1985rates)and therateofrealgrowthhasbeencalculated at0.6percent. 23.2TheSecretary-General estimates extrabudgetary resources at$1,086,800 for 1986-1987. Theseinclude $30,000 forservices insupport ofextrabud?etary programmes and$1,056,800 forsubstantive activities. 23.3Table23.5showsatotalof81established postsfor1986-1987, including 48intheProfessional category andabove(1ASG,2D-l,8P-5,14P-4,14P-3, 9P-2/l)and33General Service, ofwhichoneisattheprincipal level. This compares with80postsfor1984-1985 andreflects therequest foroneadditional P-2/lpost. 23.4Theestimate of$9,776,800 for1986-1987 comprises $1,744,600 for policy-making organs, $1,509,300 forExecutive direction andmanagement (including theNewYorkLiaison Office) and$6,522,900 forHumanrightsactivities. A breakdown byobjectofexpenditure isprovided intable23.4. 23.5Table23.6provides ananalysis ofoverall costsunderpolicy-making organs. Ascanbeseeninthattable,anamountof$509,300 forEconomic andSocialCouncil mandates hasbeenincluded intheestimate. Withregardtothisestimate, the Secretary-General indicates inparagraphs 23.12and23.13oftheproposed programme budgetthat