text: recalculation ofstaffcosts,inparticular costoflivingincreases ($8.3million), andadjustments too,erating reserves ($1.).million). Thetable belowshowsasummary oftheoriginal gndrevised budgetestimates. -34-PartIV- Supp Othe Gem' PartV - Adju se Adju Leba WindRevised 1985budgetestimates (inthousands ofUnitedStatesdollars) Proposed 1985Budget PartI -Education servicesRevised 1985Buaget178 wo co is, ta General Education Elementary Preparatory OtherActivities Subtotal Vocational Total,partI Part11-Healthservicesi 81242 76070 '~ ~ 46565 43146.~ 'Il 7150 7176;,( J 134957 126392 18257 17031 153214 143423 Medical Supplementary Feeding Environmental Sanitation Total,partII PartIII-Reliefservices Special Hardship Assistance Relief andWelfare Shelter Total,partIII PartIV--Commoncosts Supply andTransport Services OtherIrternal Services Gen~ral Administration Total,partIV PartV -Othercosts Adjustprovision localstaff separation benefits Adjustment forrepatriation Lebanon Emergency Winding downbasicrations Tot? ~,partV Grandtotal -35-23340 12733 10452 46525 12352 4925 1410 18687 11065 15704 6790 33559 5000 250 9'18 6228 25821322092 9108 8522 39722 11469 4829 1054 17352 9537 14653 5878 )0068 115 872 987 23155217 es ! m i s mprog dire 1985 Secr gove the ina 182. Contr beexTotalProject FundsGeneral Fund(inmillions ofUnitedStatesdollars)1985General FundandProject Budgets178.UNRWAreceives contributions intwoforms: unrestricted contributions toits workasawhole, whicharecredited totheGeneral Fund,andspecial-purpose contributions whichareusedtofinance specific projects. The1985revised budget is,accordingly, subdivided intotheGeneral Fundandproject funds. Thefollowing tableshowstheportion oftheUNRWAbudgetfalling withineachcategory: Education Servi~es HealthServices ReliefServices CommonCosts OtherCosts Total139.2 30.8 17.0 30.1 1.0 218.14.2 8.9 0.4 13.5143.4 39.7 17.4 30.1 1.0 231.6theA asup 1985incomeestimates179.Incomeestimates for1985total$164.4million. Thefollowing tableshows estimated cashandin-kind incomefortheGeneral Fundandproject funds:C.1985incomeestimatesAudit ofth 16.9147.5 164.4Total 3.99.2 13.1Project Funds 13.0 151.~138.3General Fund(inmillions ofUnitedStatesdollars) TotalIn-kindCash 180.Acomparison ofthebudgetestimates showninthetabl~inparagraph 177with theincomeestimates shownin-thetableinparagraph 179indicates thatwhile approved projects areexpected tobefullyfunded, thereisagapof$67million between theestimated budget andincomefortheGeneral Fund. D.1985austerity measures 181.InJanuary 1985,theCommissioner-General ordered aseriesofausterity measures toreducethegapbetween expected incomeandexpenditures. Themeasures included reductions instaffcosts,inparticular thedeferment ofareastaff salary andcostoflivingincreases, across-the-board reductions intravel, ~maintenance, supplies andothercostsanddeletion ofmajorrepair andconstruction -36-"..:::1.'i.',~....-~...... programmes. These mea~ures reducedallbudgetary expenses thatdidnotimpairdirectservices torefugees. Theyresulted inareduction of$40million inthe1985budget, narrowing thegapbetween incomeandexpenditures to$27million. TheSecretary-General andtheCommissioner-General issuedurgentappeals todonorgovernments inearly1985toincrease theircontributions toUNRWAsoastoallowtheAgencytocontinue theessential worknecessary toprovide services torefugeesinaccordance withthemandate oftheGeneral Assembly. E.1986bUdgetestimates
analysis: The text appears to be a budget report for the United Nations Relief and Works Agency for Palestine Refugees in the Near East (UNRWA) for the year 1985. The report provides detailed information on the agency's budget, including income and expenditure estimates, as well as austerity measures implemented to address a budget gap. The text does not mention specific projects or initiatives related to economic development, natural resources, or industry. However, it does mention the provision of services to refugees, which suggests a connection to humanitarian aid and relief.