20.5Theestimate fortheDivision ofNarcotic Drugsis$3,161,700 for1986-1987. Table20.7showsanegative resource growthof$1,300(atrevised 1985rates). The Committee requested abreakdown oftheamountof$754,000 shownintable20.7for services insupport ofextrabudgetary programmes andreceived thefollowing information:~!I" J.....'..1" '~J ~; J! i~: ".'.:i,".. :1543840054516005665300 5808900 et••••••••••••••••••••••••••••.............................Estimate recommended bytheAdvisory Committee ••••••••••••••• Actualexpenses 1982-1983 ••••••••••••••••••••••••••••••••••••Revised appropriations 1984-1985 Initial appropriations 1984-1985 20.1Undersection 20oftheproposed programme budget, theSecretary-General requests anamountof$5,665,300, whichis$213,700, or3.9percent,overthe revised appropriation of$5,451,600 for1984-1985. Asindicated intable20.1, resource growthisestimated at$9,100. Therateofrealgrowthhasbeen calculated bytheSecretary-General at0.1percent. 20.3Ascanbeseenfromtable20.5oftheproposed programme budget, atotalof 59regular budgetposts(32intheProfessional category andabove- 10-2,30-1, 4P-5,9P-4,7P-3,8P-2/l,and27General Service, including 4attheprincipal level)arerequested for1986-1987, thesameasfor1984-1985. Table20.5 indicates atotalof20extrabudgetary posts(9intheProfessional category and above- 1ASG,20-1,1P-5,4P-4,1P-3and11General Service) alsounchanged from1984-1985.ry19 :-1 I IQ 1I' I I! ,.j-113-I···'·······.; , !TheAdvisory Committee recommends acceptance oftheestimate fortheDivision of Narcotic Drugsaswell,astheestimate of$1,914,900 fortheInternational Narcotics Control BoardSecretariat (table20.9).General temporary assistance Consultants Overtime Temporary posts(2L-4and5GS) Commonstaffcosts Travelofstaff General operating expenses Furniture andequipment UNIDOsupport services Total$ 30000 60000 15000 287300 126400 60000 67300 60000 48000 75400021.1 12.8 resou r~al ther of40 inno 20.6TheUnitedNations FundforDrugAbuseControl (UNFDAC) isfinanced entirely fromextrabudgetary sources. Expenditure for1986-1987 isestimated at$1,557,300 forservices insupport ofextrabudgetary programmes and$36,142,700 for operational projects (allocations tospecialized agencies). 20.7TheAdvisory Committee notesthatinaccordance withresolution 38/93,the SecretarY-General willbereporting totheGeneral Assembly atitsfortieth session onmeasures toimprove co-operation andco-ordination ofdrugcontrol activities withintheUnitedNations system, inthelightoftheintergovernmental reviewof drugcontrol tobeundertaken bytheCommittee forProgramme andCo-ordination at itstwenty-fifth session. 20.8TheCommittee recommends acceptance oftheSecretary-Generalis estimate of $5,665,300 forSection 20for1986-1987. -114- Ji "L1.21.2 resou progr 1986 21.3 290 1AS post Alth 1984 oft and( 21.4 para para high indi para 1984 reel fund para appr reco ofr 21.5 the and 3P--~_.~-::-. --_._...,--.------".-. .._......,.--..~.,....---,-~---- _._--~--~._---~-'---- ---,------ Section 21.OfficeoftheUnitedNations HighCommissioner forRefugees'..-,-,- ~ Estimate sUbmitted bytheSecretary-General ••••••••••••••••• Estimate recommended bytheAdvisory Committee •••••••••••••• Revised appropriations 1984-1985 Initial appropriations 1984-1985 Actualexpenses 1982-1983 •••••••••••••••••••••••••••••••••••$ , i 32154100 ti 32154100 28484 400 30025 000 26773200 ·of :ire1y ,7,300 the :ession :ies ,wof Inat of ": i· "I.21.1The1986-1987 estimate of$32,154,100 forthissectionis$3,669,700, or 12.8percent,higherthantherevised appropriation for1984-1985. Intable21.1, resource growthisestimated at$492,900 (atrevised 1985rates)andtherateof