UNITED NATIONS General Assembly Thirty-eighth session FIFTH COMMITTEE Agenda item 108 PROGRAMME BUDGET FOR THE BIENNIUM 1982-1983 Distr. GENERAL A A/C.5/38/49/Add.29 5 December 1983 ORIGINAL: ENGLISH Programme budget performance of the United Nations for the biennium 1982-1983 Report of the Secretary-General Addendum Section 29. Conference and Library Services 83-33975 0684r (E) / ... A/C.5/38/49/Add.29 English Page 2 Revised appropri­ ation SECTION 29. CONFERENCE AND LIBRARY SERVICES Table 29.1 (Thousands of United States dollars) (1) Regular budget Estimated additional requirements I Decisions I I I of I I I policy- I I Rates of I making I Other I 1982-1983 !Inflation exchange I organs I changes I Total 245 223.5 (1 066.1) 1 065.9 (6 942. 4) (6 942. 6) Previously I estimated I I expenditures I I 1982-1983 I 341.8 994.3 19.0 1 013.3 1 355.1 246 578.6 (2) Extrabudgetary resources Source of funds (a) Services in support of extrabudgetary programmes: Technical co-operation reimbursement resources (b) Substantive activities: Trust Fund for German Language Translation Library Endowment Fund Total (b) (c) Operational projects: none Total (a) , (b) and (c) Total (1) and (2) Total revised estimate 238 280.9 Revised estimate 329.4 886.2 19.0 905.2 1 234.6 239 515.5 ; ... Subsections A. Department of Conference Services, Headquarters B. Conference Services, Geneva c. Conference Services, Vienna D. Library, Headquarters E. Library, Geneva F. Library, Vienna Total ....... . Table 29.2 Regular budget• distribution of revised esti .. tes by proqramne Revised appropria­ tions 1982-1983 130 337.6 88 094.5 11 028.9 11 003.5 4 227.6 531.4 245 223.5 (Thousands of United States dollars) Estimated additional requirements I I I Decisions I Rates of I of policy- I Redeployment and Inflation I exchange !making organs! other changes (1 079.5) -- (5 311.7) - 1 003.8 - (2 896.6) 