text: stateshisintention, pursuant toparagraphs 3and4ofGeneral Assembly resolution 39/117, tosubmittotheAssembly atitsfortieth session areportonactivities of UNITAR,itsfunding andfuturerole.I- flRevised appropriations 1984-1985 Initial appropriations 1984-1985 Actualexpenses 1982-1983 •••••••••••••••••••••••••••••••••••1500000 886000Ini Act IS1.1 T assessme theUnit included amount 1 Assembly States i 15Decem IS1.2TI undersec fromthe income SE shownun IS1.3'1\ result i incomew recommen assessme Reductio Incomes 37/ Committe relates forsecti -204-B.ESTIMATES OFINCOME Incomesection 1.Income fromstaffassessment $ Estimate submitted bythesecretary-General ................. 283700600 Estimate recommended bytheAdvisory Committee.............. 282423300 Revised estimate for1984-1985.............................. 246896300 Initial estimate for1984-1985.............................. 226751400 Actual incomein1982-1983.................................. 210157700 ISl.lTheSecretary-General estimates at$283,700,600 theamountofstaff assessment whichwillbeleviedunderregulation 3.3oftheStaffRegulations of theUnitedNations onthesalaries andemoluments ofstaffwhosenetpayhasbeen included underthevarious expenditure sections andunderincomesection 3.The amountleviedandnototherwise disposed ofbyspecific resolution oftheGeneral Assembly willbecredited totheTaxEqualization Fundfordistribution toMember Statesinthemanne~provided forinGeneral Assembly resolution 973A(X)of 15December 1955. ISl.2Thetotalestimate underincomesection 1islargerthanthetotalestimate undersection 31sincetheformerincludes income fromstaffassessment derived fromtheemoluments ofstaffwhoarecharged torevenue-producing activities under incomesel'tion 3;ontheotherhandthestaffassessment paidtosuchstaffis shownunderincomesection 3ratherthanundersection 31. ISl.3Thestaffreductions recommended bytheAdvisory Committee inthisreport resultinaconsequential reduction of$1,277,300 intheamountofstaffassessment incomewhichwillberealized in1986-1987. 111TheAdvisory Committee therefore recommends anestimate of$282,423,300 forincomesection 1(Income fromstaff assessment). Reduction recommended $ Incomesection 1.Income fromstaffassessment 1277300 12/Cfwhich$146,500 relates topostreductions recommended bytheAdvisory Committee underIncomesection 3(Revenue-producing activities)J and$308,400 relates totheincreased turnover deductions recommended bytheAdvisory Committee forsections 14,18and19. -205-IS2.2TableI82.2provides asummary, byindividual sourceofincome, ofthe estimates for1986-1987 ascompared withapproved revised estimates for1984-1985.IS2.1Theestimates underthissection relatetogeneral incomeexpected from various sources. The1986-1987 estimate of$36,428,700 is$810,900, or 2.3percent,higherthantheapproved revised estimate for1984-1985. Inthis connection, theAdvisory Committee notesthattherevised estimate for1984-1985 is $1,021,500 lessthantheinitial estimate for1984-1985 of$36,639,300.I82. agen from this parag reduc I82.1 advan, hashi IS2.1: $1,781 bUdge1 that cance delivEIS2. UNE $repr the rent 36428700 IS2. 36148400 spec tab1 35617800 the its 3663930011 33004000............................... Revised estimate for1984-1985 Initial estimate for1984-1985Estimate recommended bytheAdvisory Committee •••••••••••••••Incomesection 2.General income Actual incomein1982-1983 •••••••••••••••••••••••••••••••••••Estimate submitted bytheSecretary-General IS2.3 Income fromrentalofpremises isestimated at$5,314,300, anincrease of $1,051,800 overtherevised estimate for1984~1985 (tableIS2.3ofthe'proposed programme budget). AscanbeseenfromtableI52.3,increased incomefrom'rental ofpremises isforecast forHeadquarters, NewYork(upby$93,200)J theUnited Nations OfficeatGeneva (upby$681,700), andNairobi (upby$493,900). However, projected income fromrentalofpremises atAddisAbabashowsadecline of$105,600. WithregardtoESCAP, Bangkok, therepresentatives oftheSecretary-General apprised
analysis: The text appears to be related to the financial management and budgeting of the United Nations Institute for Training and Research (UNITAR). It discusses the institute's activities, funding, and future role, as well as the estimates of income and expenses for a specific period. The text mentions various sources of income, including staff assessments, rental of premises, and revenue-producing activities. It also discusses staff reductions and the resulting impact on income. Based on this analysis, it is likely that the text is related to the administration and management of the United Nations, rather than a specific program or sector.