text: estimate forsection 21intheamountof$32,154,100.22. Re1 ap $1 22. es of fo 22 pr an Se f on (5 fo 22 th' te 22 Na ./1'.-116- ,:../i.... ; ~,.-I J~"';:', I. ~d le 7/1as bUdget)•Section 22.OfficeoftheunitedNations Disaster ReliefCo-ordinator $ 22.1Theestimate of$5,187,100 fortheOfficeoftheUnitedNations Disaster ReliefCo-ordinator is$393,100, or8.1percent,higherthantherevised appropriation of$4,794,000 for1984-1985. Table22.1showsresource growthat $119,700 (atrevised 1985rates)andarateofrealgrowthof0.1percent.Ilfor eofthe u1ar 6,000 ecost ee that identify IrtedinEstimate submitted bytheSecretary-General ••••••••••••••• Estimate recommended bytheAdvisory Committee •••••••••••• Revised appropriations 1984-1985 Initial appropriations 1984-1985 Actualexpenses 1982-1983 •••••••••••••••••••••••••••••••••5187 100 ~5187100 1 I " 4794000,-; 5236400,.i r 5197700~r :he expenses manceof ~s, lat lcreased mal -f J22.2Table22.1alsoindicates thatextrabudgetary resources in1986-1987 are estimated atatotalof$3,018,800, consisting of$453,300 forservices insupport ofextrabudgetary programmes, $1,832,500 forsubstantive activities, and$733,000 foroperational projects. 22.3Ascanbeseenfromtable22.5,atotalof36regular budgetpostsis proposed fortheOfficefor1986-1987, ofwhich22areintheprofessional category andabove(1USG,1D-2,3.D-1,5P-5,6P-4,3P-3,3P-2/l)and14areGeneral Service posts(including 3attheprincipal level). Inaddition, asshowninthe footnote totable22.5,oneP-5temporary posthasbeenproposed for24work-months onanon-recurrent basis. Table22.5alsoshowsatotalof18extrabudgetary posts (5Professional andabove- 2P-5,1P-4,2P-3-and13General Service) for1986-1987. 22.4Forthereasons giveninparagraph 22.10oftheproposed programme budget, theAdvisory Committee hasnoobjection totheprovision ofonenon-recurrent temporary P-5postforafullbiennium. 22.5TheCommittee recommends thattheestimate fortheOfficeoftheUnited Nations Disaster ReliefCo-ordinator beapproved. -117-Section 23.Humanrights $ Estimate submitted bytheSecretary-General ••••••••••••••••••••• Estimate recommended bytheAdvisory Committee ••••••••••••••••••9776800 9776800 I r·1-'Revised appropriations 1984-1985 Initial appropriations 1984-1985................................ ................................10310000 10247700 Actualexpenses 1982-1983 ••••••••••••••••••••••••••••••••••••••• 11088600 23.1Theestimate forsection 23amounts to$9,776,800 andis$533,200, or 5.1percent,belowthe1984-1985 revised appropriations of$10,310,000. Ascanbe seenfromtable23.3,thedecrease reflects thenegative revaluation ofthe 1984-1985 resource baseby$1,043,900 (atrevised 1985.rates), attributable mainly totheexclusion ofestimates forcertain subsidiary organsandofotherhuman rightsactivities, pending renewal oftheirmandates. Resource growthfor recurrent activities isshownintable23.1at$22,400 (atrevised 1985rates)and therateofrealgrowthhasbeencalculated at0.6percent. 23.2TheSecretary-General estimates extrabudgetary resources at$1,086,800 for 1986-1987. Theseinclude $30,000 forservices insupport ofextrabud?etary programmes and$1,056,800 forsubstantive activities. 23.3Table23.5showsatotalof81established postsfor1986-1987, including 48intheProfessional category andabove(1ASG,2D-l,8P-5,14P-4,14P-3, 9P-2/l)and33General Service, ofwhichoneisattheprincipal level. This compares with80postsfor1984-1985 andreflects therequest foroneadditional P-2/lpost. 23.4Theestimate of$9,776,800 for1986-1987 comprises $1,744,600 for policy-making organs, $1,509,300 forExecutive direction andmanagement (including theNewYorkLiaison Office) and$6,522,900 forHumanrightsactivities. A breakdown byobjectofexpenditure isprovided intable23.4. 23.5Table23.6provides ananalysis ofoverall costsunderpolicy-making organs. Ascanbeseeninthattable,anamountof$509,300 forEconomic andSocialCouncil mandates hasbeenincluded intheestimate. Withregardtothisestimate, the Secretary-General indicates inparagraphs 23.12and23.13oftheproposed programme budgetthat
analysis: The text appears to be a budget proposal for the United Nations, specifically for two sections: the Office of the United Nations Disaster Relief Co-ordinator and the Human Rights section. The text discusses estimates, appropriations, and actual expenses for various activities and posts. The focus is on administrative and programmatic activities, with no clear emphasis on economic development, natural resources, or industry.