I I IApproved resource oase Resource I I IResource I I appropriations (atrevised growth(atIInflation ~n 1986 ,growth(atIInflation inI1987,1986-1987 I• IOojectofexpenditure for1985 1985rates) 1985rates),1986 est~mates I~985rates) I1987 Iestimates Iestimates I I r I lA.ADMINISTRATIVE COSTS I I I I I I I IEstaOlished posts 1604.2 78.3 - I76.6 1759.1I-I82.6 I1841.7 I3600.8 ICommonstaffcosts 539.4 78.4 - I28.2 646.0 I- I29.0 I675.0,1321.0 ITemporary assistance 25.0 2.0 - I1.3 28.3I- I1.5I29.8,58.1,Commonstaffcosts 8.5 1.5 - I0.5 10.5I-I0.5 IH.OI 2.1..5 IOvertime 50.1 - - I2.5 52.6I-I2.6I55.2I107.8 'Travelofstaff 44.4 - - I2.2 46.6I- I2.3 I48.9,95.5 IA~tuarial consulting I ! I I I I f~ Iservices 190.0 30.0 (84.0) I7.0 143.0I87.0,12.0 I242.0 I385.0 I liJ 'COnsultants 15.8 - I- I0.8 !16.6I- I0.8I17.4I34.0 ICommittee ofActuaries 31.6 - I- I1.6I33.2I- I1.7 I34.9 I68.1 IData-processing costs IServices rendered by I IUnitedNations I20.0 I- I- I- I20.0I- I- I20.0 I40.0VI -"'I IRentalandmaintenanceI,ofequipment I81.2 I- I(6.2) I3.7 I78.7I-I3.9 I82.6 I161.3 IAcquisition of Iequipment I44.7 I- I(21.5)YI1.1I24.3,(3.3),1.1,22.1I46.4 IContractual services I19.6 I- I- I1.0 I20.6I-I1.0I21.6 I42.2 ISupplies andmaterials I28.4 I- I3.1,1.6I33.1I- I1.7I34.8I67.9 IExternal audit,8.8 I- I-,0.4,9.2I- I0.5 I 9.7I18.9 ICommunications services I 5.0 I- I-,-I 5.0I-,-I 5.0I10.0 IHospitality I 4.6 I-,- I0.2I 4.8I- I0.2I 5.0I 9.8 IMiscellaneous suppl~es,andservices,12.6 I- l- I C.6,13.2I- I0.7IH.9 I27.1 I I ITotal admin~strative Icosts ,2733.9 I190.2 I(~08.6) I129.3 I2944.8I83.7 I142.1 I3170.6 I6115.4 t,:.n; ~ "",.d,.4<cL"""'~" .."""~~""'~~~"""~!!!!l!:o. """" '<~.""",. .,:..,;,~"'".".,~ ·:.,,",---~~.i:, '.' ""....... ,.~."","'",,'""",...,;""",,,,,.'.l·8iiitd"~'1W'J~,~'W~<k"";'''''!i;''''' ~''''''''''d=~~~;''',',''I1~>~"C''0·'".,.,.:"""",:~.v."," __ ;:,...~..•,'c,".".""""":d,,ti"~_,1_'" '.,__i..IN,.,'MlI \. Table2(continued) Includes non-recurrent itemconcerning thepurchase ofonev~deo ~~splay unit cost~ng $3,200(plus1986 1nflat~on of$J.OO)fortheGeneva ExclUdes non-recurrent itemsre1ating toterminat~on ~ndemn~ty pa~dtoanoft~cerattheP-5J.eveJ..,IRevaluation I I I I I I Iof1985 I1986,I I1987,,Approved Iresource base,Resource I I If..:source I 'appropr~ations I(atrevised ,growth(at,Inflation in'1986 ,growth(at IInflat~on inI1987 for1985 I1985rates)I1985rates)I1986Iestimates I1985rates)I1987 Iest~mates·1:Y 1 ~ ifl ~': i I~ it !'~ :, , i ~I WI :;'1 11;1 ; it) ~i "! )11 ~II! I~ 'I ! ~ I~I I I