text: ICCrequests theparticipating organizations toprovide estimates oftheirprobable usageofeachtypeofservice rendered. Forthepurpose ofcosting theirprobable usageofICCservices, theparticipating organizations areprovided withtherates agreedtobytheICCManagement Committee. /... Digitized by Dag Hammarskjöld LibraryA/e.5/45/9 English Page3 Table1.TotalIeebudgetestimates, 1991 Estimated additional requirements, 1991 1990approved estimatesMaintenance of1990 programmes ~/Programme growth Q/Inflation Q/1991 Total SwF $US16215000 11260400(1295000) (1993300)1360000 844700650000 40370016930000 10515 500 ~/The"maintenance of1990programmes" estimate reflects revised 1990cost estimates asopposed to1990estimates approved in1989,andinthecaseofthe dollar estimates anadjustment oftheexchange ratereflected inthe1990approved estimates (SwF1.44)totherateofexchange (SwF1.61)onwhichthecurrent appropriation undertheprogramme budget oftheUnited Nations forthe1990-1991 biennium isbased. Q/Thegrowth intheprogramme (8.3percent)reflects anetincrease inthe Ieework-load expected fromparticipants (seetable2).Inflation isanetfigure reflecting thevarious ratesfordifferent itemsandaverages outatapproximately 4percent. 5.Table 2showsdetails ontheprobable useofIeeservices in1991asprovided bytheparticipating organizations. Forcomparative purposes theactual funding for1989andthelatestestimates ofprobable funding for1990arealsoshownin table2.Itshould benotedthatseveral oftheseestimates havebeenreceived, andincluded, inaprovisional form,beingsubject insomecasestofinalreview by thegoverning bodies oftheagencies concerned. Theworkoftheparticipants ranges fromwell-articulated projects totentative undertakings forwhichtheyare atpresent unable togiveprecise estimates oftheresources required. Ifthe pattern thathasevolved inthepastisrepeated, then,asaparticipant's work programme becomes morespecific during theyear,itwillreviseitsfunding ofthe various activities. 6.Thetotalestimates inrespect oftheshareoftheUnited Nations fortheuse ofIee(seetable2)in1990-1991 would, thus,amount to$4,952,700 (i.e., $2,236,300 and$2,716,400 respectively atanexchange rateofSwF1.61tothe dollar), inexcess ofthecurrent 1990-1991 appropriation of$4,289,700 included undersection 280(Office ofGeneral Services) oftheprogramme budget forthe biennium 1990-1991. Basedonexperience, itisexpected thatactual expenditures forthebiennium mightshowasignificant decrease against projected funding estimates. Anyadjustments required attheendofthebiennium wouldbereflected inthesecond performance report ontheprogramme budget forthe1990-1991 biennium. /...A/e.5/45/9 English Page3 Table1.TotalIeebudgetestimates, 1991 Estimated additional requirements, 1991 1990approved estimatesMaintenance of1990 programmes ~/Programme growth Q/Inflation Q/1991 Total SwF $US16215000 11260400(1295000) (1993300)1360000 844700650000 40370016930000 10515 500 ~/The"maintenance of1990programmes" estimate reflects revised 1990cost estimates asopposed to1990estimates approved in1989,andinthecaseofthe dollar estimates anadjustment oftheexchange ratereflected inthe1990approved estimates (SwF1.44)totherateofexchange (SwF1.61)onwhichthecurrent appropriation undertheprogramme budget oftheUnited Nations forthe1990-1991 biennium isbased. Q/Thegrowth intheprogramme (8.3percent)reflects anetincrease inthe Ieework-load expected fromparticipants (seetable2).Inflation isanetfigure reflecting thevarious ratesfordifferent itemsandaverages outatapproximately 4percent. 5.Table 2showsdetails ontheprobable useofIeeservices in1991asprovided bytheparticipating organizations. Forcomparative purposes theactual funding for1989andthelatestestimates ofprobable funding for1990arealsoshownin table2.Itshould benotedthatseveral oftheseestimates havebeenreceived, andincluded, inaprovisional form,beingsubject insomecasestofinalreview by thegoverning bodies oftheagencies concerned. Theworkoftheparticipants
analysis: The text appears to be related to the management and budgeting of international organizations, specifically the United Nations, and the costs associated with providing services to participating organizations. The estimates and tables presented in the text focus on the financial aspects of the services rendered, suggesting that the category might be related to economic or financial matters.