relates tonon-recurrent items. Theremaining amountof$110,138,300 forthe recurrent itemscorresponds to6.8percentoftheestimate of$1,613,295,500 shown inthetableinparagraph 9above. Projections oftherateofinflation aregiven inannexIVtotheIntroduction. Inaccordance withthemethodology followed in previous budgets, theinflation ratesusedaretheestimated average ratesforthe year,andnottheratesthatareexpected toapplyattheendoftheyear. -9-• PROPOSED ALLOCATION OFRESOURCES IN1986-1987 35.Thedistribution oftheexpenditure estimates for1986-1987 bymainfieldof activity isindicated belowl A.OVerall -10-Tota Totaconfer servicAdmini commonServicinExecutiv manageme publicHumaniPoliti EconomTrusteLegal suppor clRe commissions accordance wElRe HeadquartersJ plan.!IRe Conference ainaccordancD.C.programmB. 2.6 5.6Initial estimates 1986-1987 44983.4 96986.8(thousands of USdollars) (percentage) 2.5 5.740173.4 91584.4Revised appropriation 1984-1985 28696.5 1.8 22794.9 1.3 503404.8 31.2 551808.5 31.7 24090.4 1.5 25130.8~.4 70170.6 4.4 76439.3 4.4 303456.5 18.8 337031.8 19.3 266603.7 16.5 279152.1 16.0 16769.1 1.0 16758.6 1.0 244735.6 15.2 279705.4 16.0 20366.2 1.3 11992.9 0.7 1500.0 -!!.d 0.0~ 1611551.2 !Q.Q.:.Q. 1742784.5!Q.Q.&(thousands of USdollars) (percentage) EConomic, socialand humanitarianactivities TotalAdministration and managementOVerall policy-making, d~rection andco-ordination PublicinformationInternational justice andlaw Capital expenditure Special grantsStaffassessmentConference andlibrary servicesPolitical andsecurity councilaffairs: peace-keeping act!vities 36.Thetableabovecoverstheexpenditure estimates intheirentirety. Excludingthecostofmiscellaneous expenses suchasthebondissue,capital expenditure and staffassessment, thecomparative share,inpercentage terms,ofthemajorprogrammes between the1984-1985 revised appropriation andthe1986-1987 proposedprogramme budgetisasfollows:Political affairs, trusteeship and decolonization Special expenses (Bondissue)• A. B. C.OVerall policy-making Executive direction and management Programme ofactivity, Political Legal1.5 Trusteeship anddecolonization Humanitarian Economic andsocial Publicinformation Support services!I TOtalCRevised appropriation 1984-1985 2.7 5.0 5.8 1.3 1.2 22.4 5.0 ll.:.! 71.3Initialesti..t•• 1986-1987 2.2 5.1 5.6 1.0 3.8 22.7 5.0 D.Servicing activities: Administration and commonservicesg; Conference andlibr~ry servicesEl TOtalD TOtal15.4 15.6 5.5- !IRepresents Administrative andcommonservices atHeadquarters and Conference andLibrary Services atHeadquarters, GenevaandVienna,allprogra•..a inaccordance withthemedium-term plan. g;Represents Administrative andcommonservices atoffices awayfrom HeadquartersJ thesehavenotyetbeenprogrammed 'inaccordance withthemediua-t.ra plan. clRepresents conference andlibrary services locatedattheregional commissions andotherfieldofficesJ thesehavenotyetbeenprogrammed in accordance withthemedium-term plan. -11-PERSONNEL MATTERS41.Then asfollow 38.TheSecretary-General estimates staffing resources undertheregular bUdgetat $1,387,974,600, asfollows:37.Thestaffing resources available fOlcarrying outtheworkprogramme ofthe Organization comprise established posts, tempo~ary posts,temporary assistance, consultants andadhocexpertgroups, theseresources arefinanced fromtheregular budgetandfromextrabudgetary funds. kTotal 1089910.8 283700.6 14363.22680209 3995.2Income section 3Thousands ofUSdollars Expenditure sections 1063107.9 279705.4 14363.2Regular budget Netsalaries andcommonstaff costs Staffassessment Consultants andexpertgroups