text: -53-Section 28.Department forDisarmament Affairsre. 28.7TheCommittee doesnotobjecttotheproposal, contained inparagraph 28.8of theproposed programme budget, thattheP-5postfortheSecretaly oftheFirst Committee bereclassified totheD-llevel. $ 9463400, 9359800 9316500 8893000 7268500 idedforthe ispostisnotpart1.5percent, resource growth beencalculated by rogramme budget rcestoanumberof administration- • ntandbelieves eforfellowships. tofellowships belrsaccounts foran ;ourcegrowthof rlhichisfor ~in :::ommittee isnot antwillrequire thatthe1986-1987)udget, atotalof .areinthe '4,5P-3,2P-2/l) ll.§/Although lethe ~.4,amounts to lnuinga~emporary :mament whoalso ~Advisory leapproved.rt*XAtJt& -.Ji'it!Sii1SOJ!ili--" ~:="::::::;;:'-::::::;-,---~--=-- :::­ I PARTIII POLITICAL AFFAIRS, TRUSTEESHIP ANDDECOLONIZATION Section 3.Political affairs, trusteeship and decolonization $ Estimate sUbmitted bytheSecretary-General ................ 22794900 Estimate recommended bytheAdvisory Committee •••••••••••• e22794900 Revised appropriations for1984-1985 ••• Cl••••••••••••••••••• 28696500 Initial appropriations for1984-1985....................... 23052300 Actualexpenditures in1982-1983........................... 19643900 3.1Theestimate of$22,794,900 forsection 3is$5,901,600, or20.5percent, lessthantherevised appropriations for1984-1985. Resource growth(atrevised 1985rates)isestimated at$96,100J therateofrealgrowthhasbeencalculated at 0.8percent(table3.1). Asinprevious budgetproposals, theestimate covers requirements forpolicy-making organs($1,977,300), theDepartment of'Pol~tica1 Affairs, Trusteeship andDecolonization ($8,030,200), Namibia ($8,659,400) andthe Centreagainst Apartheid ($4,128,000) (table3.3oftheproposed programme budget). 3.2TheAdvisory Committee notesfromtable3.2thatanamountof$8,572,200 for 1984-1985 non-recurrent itemshasbeendeducted fromtherevised 1984-1985 appropriations, thebulkofwhich($5,710,800) relates toNamibia (seepara.3.13 below).3.5Th Trustee regard Colonia Aarthe therev adjustm beseen deletio Situati Indepen against specifi thirty­ progra 3.6As propose andsub thefor 3.7Th of$1,9 3.8Th higher estimat ca1cu1a 3.3Extrabudgetary resources for1986-1987 areestimated at$70,223,600, comprising $376,600 forSUbstantive activities and$69,847,000 foroperational projects. Ofthelatteramount, $40,147,000 relates totheKampuchean Emergency TrustFund(table3.1(2». 3.4Ascanbeseenfromtable3.5,theSecretary-General proposes 133established postsfor1986-1987 (1USG,2ASG,2D-2,9D-1,13P-5,14P-4,15P-3,13P-2/1, 56General Service, including 10attheprincipal level,and8Locallevel). This represents anincrease oftwopostsover1984-1985, duetotheredeployment oftwo posts(1P-2/1and1General Service) fromsection lB.Thetotalof35temporary postsproposed for1986-1987 showsanincrease ofthreeposts(1D-land2General Service, including 1atthePrincipal level). Inthisconnection, theAdvisory Committee notesfromthefootnote totable3.5thatthe32temporary postsshown for1984-1985 donotinclude sixtemporary posts(1ASG,1D-2,1P-S,1General Service and2Locallevelposts)approved bytheGeneral Assembly onanannual basisatitsthirty-eighth andthirty-ninth sessions fortheOfficeoftheSpecial Representative oftheSecretarY-General forCo-ordination oftheKampuchean Humanitarian Assistance Programmes (seepara.3.20below). -54- ,'.,"3.9Th (1USG, inc1udi approve program General 3.10T 12temp (1D-l budget, theUnd Represe Asia". 3.11I specifi ofthe reso1ut assigneA.Policy-making organs at he t)• r 3 ed 1, is wo y al al3.5Theestimate of$1,977,300 forpolicy-making organscomprises $122,600 forthe Trusteeship Council, $581,900 fortheSpecial Committee ontheSituation with regardtotheImplementation oftheDeclaration ontheGranting ofIndependence to
analysis: The text appears to be related to the budget of the United Nations, specifically focusing on the Department of Political Affairs, Trusteeship and Decolonization. It discusses the estimated costs for various programs, including policy-making organs, the Department of Political Affairs, and the Centre against Apartheid. The text also mentions the deployment of posts and temporary workers, as well as extrabudgetary resources. Given the focus on international organizations and governance, it seems likely that the category would be related to international relations or diplomacy.