Services, Geneva 37 71108 37 71108 I.General Services Divisi.on, Geneva 21 368 389 21 368 389 J.Stafftraining activities (Headquarters, Genevaand theregional commissions) 21 23 44 21 22 43 L.Jointly-financed administra- tiveactivities 31 40 71 31 40 71 M.Administrative Services, Vienna 12 209 221 12 209 221 N.CommonServices, Nairobi 4 13 17 4 13 17 Total 398 16882086 40016842064 -138- ~-_,J.-_LLI I. :lsts rota1 8 174 170 766 20 42 55 108 389 43 71 221 17 06428.4Asshowninparagraph 28.3above,theSecretary-Gene~a1 reauests atotalof 2,086established postsfor1986-1987. Theincrease of2overthetotalof 2,084postsauthorized for1984-1985 isduetoproposals foroneadditional General Service posteachundersections 28Cand28J.AScanalsobeseenfromthetable inparagraph 28.3above,thenumberof1986-1987 Professional andabovepostsshows adecrease oftwofromthe1984-1985 total. ~hisisattributable tothe Secretary-General's proposal todowngrade twoProfessional postsinsection 280to theGeneral Service level. Consequently, the1986-1987 totalof1,688forGeneral Service postsshowsanincrease offourposts,twoofwhichrelatetothe downgradings andtwotothenewproposals. -139-Section 28A.OfficeoftheUnder-Secretary-Genera1 forAdministration andManagement $ Estimate sUbmitted bytheSecretary-General ••••••••••• Estimate recommended bytheAdvisory Committee ••••••••1014000 1014000 Revised appropriations 1984-1985 Initial appropriations 1984-1985...................... 917600 886200 Actualexpenses 1982-1983 •••••••••••••••••••••••••• '0'•876400 28A.lTheestimate of$1,014,000 fortheOfficeoftheUnder-Secretary-General for Administration andManagement is$96,400 higherthantherevised appropriation for 1984-1985. Therateofrealgrowthhasbeencalculated atminus0.2percent.The SecretarY-General estimates resource growthatminus$2,100(atrevised 1985 rates), attributable toareduction inofficial travelofstaffinlinewiththe general policyofreducing travelcosts(para.28A.5oftheestimates). 28A.2Thenumberofregular budgetestablished postsproposed for1986-1987 isthe sameasthatapproved for1984-1985, namely, 1USG,1D-1,1P-5,1P-2/land 4General Service posts, twoatthePrincipal level. 28A.3TheAdvisory Committee recommends approval oftheestimate of$1,014,000 for theOfficeoftheUnder-Secretary-General forAdministration andManagement. -140-28B. $1, sho gro 28B. in 19 oPrin esti grad and 28B. the shou appr bUdg the stUd outs 28B. esti J. .1\\ t. !lSection 28B.OfficeofFinancial Services $ Estimate sUbmitted bytheSecretary-General ••••••••••••• 17515000 28B.2Extrabudgetary resources for1986-1987 areestimated at$14,745,400, comprising $10,747,800 forservices insupport ofotherUnitedNations organizations and$3,997;600 forservices insupport ofextrabudgetary programmes~28B.1Theestimate of$17,515,000 fortheOfficeofFinancial Services is $1,958,800, or12.5percent,higherthantherevised 1984-1985 appropriation, and showsnetresource growthof$12,900 (atrevised 1985rates). Therateofreal growthistoosmalltobeshownintable28B.1. 28B.3TheSecretarY-General requests atotalof174regular budgetposts: 76are intheProfessional category andabove(1ASG,40-2,90-1,15P-5,15p-4, 19P-3,13P-2/1)and98areintheGeneral Service category (including 29atthe Principal level). Nonewpostsorreclassifications arerequested. Likewise, the estimated totalof70extrabudgetary postsfor1986-1987 isthesameinnumberand gradelevelasthatestimated in1984-1985 (20-1,3P-5,6P-4,11P-3,4'P-2/1 and44General Service, including 9atthePrincipal level)(table28B.5).14877100 133298001555620017515000 ........................ ........................Revised appropriations 1984-1985 Actualexpenses 1982-1983 •••••••••••••••••••••••••••••••Estimate recommended bytheAdvisory Committee •••••••••• Initial appropriations 1984-1985