text: relates tonon-recurrent items. Theremaining amountof$110,138,300 forthe recurrent itemscorresponds to6.8percentoftheestimate of$1,613,295,500 shown inthetableinparagraph 9above. Projections oftherateofinflation aregiven inannexIVtotheIntroduction. Inaccordance withthemethodology followed in previous budgets, theinflation ratesusedaretheestimated average ratesforthe year,andnottheratesthatareexpected toapplyattheendoftheyear. -9-• PROPOSED ALLOCATION OFRESOURCES IN1986-1987 35.Thedistribution oftheexpenditure estimates for1986-1987 bymainfieldof activity isindicated belowl A.OVerall -10-Tota Totaconfer servicAdmini commonServicinExecutiv manageme publicHumaniPoliti EconomTrusteLegal suppor clRe commissions accordance wElRe HeadquartersJ plan.!IRe Conference ainaccordancD.C.programmB. 2.6 5.6Initial estimates 1986-1987 44983.4 96986.8(thousands of USdollars) (percentage) 2.5 5.740173.4 91584.4Revised appropriation 1984-1985 28696.5 1.8 22794.9 1.3 503404.8 31.2 551808.5 31.7 24090.4 1.5 25130.8~.4 70170.6 4.4 76439.3 4.4 303456.5 18.8 337031.8 19.3 266603.7 16.5 279152.1 16.0 16769.1 1.0 16758.6 1.0 244735.6 15.2 279705.4 16.0 20366.2 1.3 11992.9 0.7 1500.0 -!!.d 0.0~ 1611551.2 !Q.Q.:.Q. 1742784.5!Q.Q.&(thousands of USdollars) (percentage) EConomic, socialand humanitarianactivities TotalAdministration and managementOVerall policy-making, d~rection andco-ordination PublicinformationInternational justice andlaw Capital expenditure Special grantsStaffassessmentConference andlibrary servicesPolitical andsecurity councilaffairs: peace-keeping act!vities 36.Thetableabovecoverstheexpenditure estimates intheirentirety. Excludingthecostofmiscellaneous expenses suchasthebondissue,capital expenditure and staffassessment, thecomparative share,inpercentage terms,ofthemajorprogrammes between the1984-1985 revised appropriation andthe1986-1987 proposedprogramme budgetisasfollows:Political affairs, trusteeship and decolonization Special expenses (Bondissue)• A. B. C.OVerall policy-making Executive direction and management Programme ofactivity, Political Legal1.5 Trusteeship anddecolonization Humanitarian Economic andsocial Publicinformation Support services!I TOtalCRevised appropriation 1984-1985 2.7 5.0 5.8 1.3 1.2 22.4 5.0 ll.:.! 71.3Initialesti..t•• 1986-1987 2.2 5.1 5.6 1.0 3.8 22.7 5.0 D.Servicing activities: Administration and commonservicesg; Conference andlibr~ry servicesEl TOtalD TOtal15.4 15.6 5.5- !IRepresents Administrative andcommonservices atHeadquarters and Conference andLibrary Services atHeadquarters, GenevaandVienna,allprogra•..a inaccordance withthemedium-term plan. g;Represents Administrative andcommonservices atoffices awayfrom HeadquartersJ thesehavenotyetbeenprogrammed 'inaccordance withthemediua-t.ra plan. clRepresents conference andlibrary services locatedattheregional commissions andotherfieldofficesJ thesehavenotyetbeenprogrammed in accordance withthemedium-term plan. -11-PERSONNEL MATTERS41.Then asfollow 38.TheSecretary-General estimates staffing resources undertheregular bUdgetat $1,387,974,600, asfollows:37.Thestaffing resources available fOlcarrying outtheworkprogramme ofthe Organization comprise established posts, tempo~ary posts,temporary assistance, consultants andadhocexpertgroups, theseresources arefinanced fromtheregular budgetandfromextrabudgetary funds. kTotal 1089910.8 283700.6 14363.22680209 3995.2Income section 3Thousands ofUSdollars Expenditure sections 1063107.9 279705.4 14363.2Regular budget Netsalaries andcommonstaff costs Staffassessment Consultants andexpertgroups
analysis: The text appears to be related to the budget and expenditures of a international organization, with a focus on personnel, administration, and economic development. The categories mentioned, such as "Publicinformation", "International justice and law", and "Economic and social activities", suggest that the organization is involved in various aspects of international cooperation and development. The text also mentions "Trusteeship and decolonization", which could imply that the organization is involved in issues related to globalization and international relations.