text: Regular budgetestablished andtemporary posts39.InannexVIII(b)totheIntroduction totheproposed programme budget, the Secretary-General estimates atnearly$154.5millionsalaries andcommonstaff costsofextrabudgetary staffcharged tosupport services. InannexVIII(a),the totalextrabudg9tary resources forsubstantive activities (excluding oper~tional projects) areestimated at$40million (including $14.9million involuntary funds ofUNEP). Thepersonnel costcomponent isnotshown. However, aspersonnel costs account forapproximately 75to80percentoftotalexpenditures, some$30million ofthatamountwouldbespentonpersonnel. Itcanthusbesaidthat,asanorder ofmagnitude, personnel coststobefinanced fromtheregular budgetand extrabudgetary resources (excluding operational project costs)wouldamounttoa totalofatleast$1,572.5 million in1986-1987.1357176.5 30798.1 1387974.6I IP In I IE fh I II Ia I Ip, I ICl I, I L 40.Undertheexpenditure sections andincomesection 3oftheproposed programme budgetfor1986-1987, theSecretary-General requests atotalof12,248posts. In thefollowing table,therequest for1986-1987 iscompared withtheapproved staffing tablefor1984-1985: 1Professional category IGeneral Service I I andabove I'andothercategory 1 Total I1986-1984-Increase 11986-1984-Increase I1986-1984-Increase I1987 1985 (decrease) 119871985(decrease) I19871985(decrease) I I I Established 1 I I posts 145334509 2417434742410III9671193334 I 1 f Temporary 1 1 I posts 1--oB.....!! ....!1--..!!2.--!!!....!I281 272 ..1. I I f Total 146254600III~ 7605181122481220543 I I I I I I -12- ./ t·. ., 1142.The Secretary-• Overall policy-making, direction and co-ordination Political andpeace­ keepingactivities Political anddecolo­ nization activities Economic, socialand humanitarian activities International justice andlegalactivities(1) (1) 4 4 2 3 5 18 10 28 II f' 42.Thefollowing tableshowsthenetincrease of43postsproposed bythe Secretary-General, together withtheAdvisory Committee's recommendations thereon:PUblicinformation Commonsupport services Total(1) 1 5 187 43 -13-44. thebu descri Adviso thana twobi latter while atlea 45.T posts rangin would tempor onlya relate work-m Commit contai43.F above, netto bya d total Secret Commit approv 46.On onepos despite program proposa budget" posts, extrabu postsu recomme Committ financi corresp Accordi onitsJ 736 910(26)Advisory Committee's recommen­ aationTotal 1 1 34 4352 12(20)Secretary­ General's request 4215 (5)(22)!I 2 9123 10 18(16)General Service andothercategories Advisory Committee's recommen­ dationSecretary­ General's request (4)21 15(2) 14(2) 2429 (4)Professional category Advisory ComIllittee's recollllllen­ dationSecretary­ General's request New~sts Newtemporary posts 3Transfer fromandto extrabudge- taryposts 1Posts abolished Netresultof reclassifi­ cations COnversion of te.porary a.sistance, overtime and consultancy fundsinto established postsI.Batablished posts Subtotal I
analysis: The text appears to be related to the administration and budgeting of a global organization, specifically the United Nations. The discussion revolves around the allocation of funds and personnel for various activities, including political and peacekeeping efforts, economic and social development, and international justice. The language used is formal and technical, indicating a focus on policy-making and organizational management.