text: 28L.7 Ascanbeseenfromtable28L.9,theoverall estimate forCCAQin1986-1987 amounts to$1,032,100. Ofthisamount, $853,800 relates torequirements ofthe eXisting secretariat (table28L.9,partI,andparas.28L.32to28L.37ofthe proposed programme budget). Thebalance of$178,300 relates torequests.by the Secretary-General toestablish onenewpostattheP-4levelforasalarysurvey specialist, oneGeneral Service support post,andprovision oftravelresources for theProfessional post(table28L.9,partII,andparas.28L.38to28L.40ofthe proposed programme budget). 28L.8TheAdvisory Committee wasconvinced neither bytheexplanation provided in theproposed programme budgetnorbyadditional information provided by representatives oftheSecretary-General. Accordingly, theCommittee recommends thatthetwopostsandtheadditional travelresources notbeapproved. The consequential reduction totheoverall estimate forCCAQis$178,300, thatis,from $1,032,100 to$853,800. 28L.9TheSecretary-Generalis estimate of$430,900 fortheUnitedNations shareof CCAQcostsin1986-1987 corresponds toapproximately 41.75percentoftheoverall estimate of$1,032,100 (para.28L.4lof theproposed programme budget). Inviewof theAdvisory Committee's recommendation inparagraph 28L.8above,theestimate of theUnitedNations shareshouldbereauced by$74,400, from$430,900 to$356,500 (41.75percentof$853,8CO). 28L.10 Inparagraph 28L.9above,theCommittee hasrecommended are~uction of $74,400. Accordingly, theAdvisory Committee recommends anestimate of$12,677,300 forsection 28L. ~Official Records oftheGeneral Assembly, Thirty-eighth Session, Supplement No.7(A/38/7). -178- t.In Ac 28M.l $1,129, 1984-19 (table estimat provide 28M.2 expendi thecos below). ofthe Secreta UNlOO. 28M.301 "A bi sel Men UN] As~ thE I co it wi Ad of be Na Sec Ad cur 28M.3 agency, NationsSection 28M.Administrative Services, Vienna Estimate submitted bytheSecretary-General •••••••••••• Estimate recommended bytheAdvisory Committee ••••••••• Revised appropriations 1984-1985 Initial appropriations 1984-1985 Actualexpenses 1982-1983 •••••••••••••• ,•••••••••••••••$ 32546800 f\31625000 ~ l;31416900( r 34496200~ l~ 30476600 28M.lTheestimate of$32,546,800 forAdministrative Services, Vienna,is $1,129,900, or3.5percent,morethantherevised appropriation for 1984-1985. Therateofrealgrowthhasbeencalculated at0.2percent (table28M.l). Asshownintable28M.3oftheproposed programme budget, the estimate coversservices bytheUnitedNations ($3,963,400) andservices provided byUNIDO($28,583,400). 28M.2Theestimate undersection 28Mincludes, (undertheobjectof expenditure "contributions tojointactivities") anamountof$210,000 towards thecostofservices to·beprovided byIAEA(table28M.4Jseealsopara.29.64 below). TheAdvisory Committee notesthatthisisconsistent withtheterms oftheMemorandum ofUnderstanding concluded in-1977 between the Secretary-General, theDirector-General ofIAEAandtheExecutive Director of UNIDO. Inthisconnection, theAdvisory Committee notesthestatement in 28M.3oftheproposed programme budgetthat: "Atthetimeofthepreparation oftheproposed programme budgetforthe biennium 1986-1987, theexisting arrangements fortheprovision ofcommon services arethesubject ofnegotiations amongthesignatories ofthe1977 Memorandum ofUnderstanding, inthecontext oftheforthcoming conversion of UNIDOintoaspecialized agency. Inaccordance withpartIVofGeneral Assembly resolution 39/242andsubject totheresultsofthenegotiations on thesharing ofresponsibilities forcommonservices amongtheunitedNations, IAEAandUNIDO,theSecretary-General willsubmitproposals onthesubject of commonservices totheAssembly atitsfortieth session. Inthatconnection, itwillberecalled thattheAssembly, atitsthirty-ninth session concurred withtherecommendations andobservations oftheAdvisory Committee on
analysis: The text appears to be discussing the budget and administrative services of the United Nations, specifically the costs of the Conference on Climate and Aerosol Quality (CCAQ) and the Vienna-based Administrative Services. The language used is formal and bureaucratic, suggesting that the text is part of a larger document or report. The content focuses on financial estimates, proposed budgets, and recommendations from an advisory committee.