text: requirements andtorelatethistothebudgetary process soastoensurethatthose costsidentified inparagraph 57(a),(b)and(c)arecharged totheappropriate funding sourceJ (d)Thatinterest continue tobecredited togeneral resources tocompensate forotherindirect costswhichwouldbedifficult orverycostlytocapture and wouldnecessitate additional staffJ (e)Thatthesituation bereviewed bytheExecutive Boardinapreliminary wayinthecontext oftheapproval ofthe1988-1989 budget. 1986/10. One-time installation costsforUNICEF House TheExecutive Board, ontherecommendation oftheCommittee onAdministration andFinance (E/ICEF/1986/AB/L.15): (a)Authorized theExecutive Director toallocate upto$1,281,500 forthe one-time installation costsforUNICEF House,inaddition tothe$2million already appropriated bytheBoardinapproving the1986-1987 budgetestimates duringits 1986sessionJ (b)Agreedwiththerecommendation oftheAdvisory Committee on Administrative andBudgetary Questions that,inthefirst instanc~, thisbUdgetary allocation should bemadefromwithinexisting resources, withanyneedfor additional appropriations beingreported intherevised budgetestimates for 1986-1987 tobesubmitted totheExecutive Boardatits1987sessionJ (c)Requested thattheExecutive Director continue tomakethemaximum tstoensurethat,wherever feasible, actualexpenditures arefurther reduced theleveloftheallocation inaccordance withtheguidance provided bythe Committee onAdministrative andBudgetary Questions andthemembers ofthe itspresent sessionJ (d)Requested theExecutive Director toprovide totheExecutive Boardatits session areportontheexpenditures onone-time installation costsforUNICEF andtoinclude thereportasanitemfordiscussion intheagendaofthe tteeonAdministration andFinance. -43- 1986/11. Greeting CardOperation I.Greeting CardOperation workplanexpenditure estimates for the1986/87 financial year TheExecutive Board,ontherecommendation oftheCommittee onAdministration andFinance (E/ICEF/1986/AB/L.15), decided: (a)Toapprove forthe1986/87 financial year(1May1986to30April1987) workplanexpenditure estimates asdetailed incolumn 11oftable7of E/ICEF/1986/AB/L.6; (b)Toauthorize theExecutive Director: (i)Toincurexpenditures uptothetotalsgivenincolumnIIIoftable7 shouldtheapparent demandbefore andduringtheseasonincrease beyond theestimates usedforthebasisofthefigures givenincolumn 11; conversely, shouldtheapparent demandbefore andduringtheseason decrease, theExecutive Director wouldreduceexpenditures belowthe levelindicated incolumnIItotheextentnecessary; (ii)Tospendanadditional amountequivalent toanyincrease inthetotal workplanexpenditure estimates whichmayberequired foroperations outside theUnitedStatesofAmerica asaresultofincreases inthe valueofothercurrencies inrelation totheUnitedStatesdollar; (Hi)Totransfer fundsbetween allotment accounts asrequired; (iv)Toextendtheduration oftheinterregional salesdevelopment programme foranadditional yearuntil30April1988;noadditional funding is requested; (c)Thatareportshouldbepresented totheBoardin1987onthestepstaken inallcountries towards improving profitability bothnationally andglobally bearing inmindthedesirability ofachieving a50percentgoal. 11.Revenue estimates forthe1986/87 financial year TheExecutive Board,ontherecommendation oftheCommittee onAdministration andFinance (E/ICEF/1986/AB/L.15), notedthat,forthe1986/87 financial year, grossGreeting CardOperation revenues areestimated asindicated incolumn 11of table7ofdocument E/ICEF/1986/AB/L.6. 1986/12. Children inespecially difficult circumstances TheExecutive Board: 1.NotesthebroadandstrongconSensus onthetimeliness ofthepolicy reviewundertaken ontheimportant subject ofchildren inespecially difficult circumstances, takingparticular noteofthefactthatitsjointsession withthe non-governmental organization Forumfocused attention onthissubject, and expresses appreciation totheUNICEFsecretariat forinvolving andconsulting with concerned organizations inthepreparation ofthedocumentation onthesubject (E/ICEF/1986/L.3 andE/ICEF/1986/L.6); -44- 2.Notestherecommendations contained indocument E/ICEF/l986/L.3 andin thatcontext reaffirms UNICEF's mandate anditsresponsibilities forthechildasa whole~ 3.Noteswithconcern thelargeandgrowing numberofchildren inespecially
analysis: The text appears to be related to the administrative and financial aspects of an organization, specifically the United Nations Children's Fund (UNICEF). The content discusses budgetary processes, financial allocations, and expenditures. The topics range from building construction (UNICEF House) to operational expenses (Greeting Card Operation) and humanitarian efforts (children in especially difficult circumstances). The language used is formal and technical, suggesting a focus on organizational management and financial planning.