text: ofAccounts ofBelgium (Signed) FRANCISCO S.TANTUICO, Jr. Chairman, Commission onAudit., Philippines Notes !IOfficial Records oftheGeneral Assembly, Thirty-ninth Session, Supplement No.9(A/39/9). -54-ANNEXIV Administrative expenses ters :ing 1Table1 Revised budgetestimates for1985 (Thousands ofUnitedStatesdollars) ltion Revised lsion Increase appropriations !rs Appropriations or requested Objectofexpenditure for1985 (decrease) for1985 A.ADMINISTRATIVE COSTS Established posts 1604.2 78.3 1682.5 Commonstaffcosts 539.4 78.4 617.8 Temporary assistance 25.0 2.0 27.0 Commonstaffcosts 8.5 1.5 10.0 ),Jr.Overtime 50.1 50.1 -.' Travelofstaff 44.4 44.4 Actuarial consulting services 190.0 30.0 220.0 Consultants 15.8 15.8 Committee ofActuaries 31.6 31.6 Data-processing costs Services rendered by UnitedNations 20.0 20.0 Rental andmaintenance ofequipment 81.2 81.2 Acquisition andmaintenance ofequipment 44.7 44.7 Contractual services 19.6 19.6 Supplies andmaterials 28.4 28.4 External audit 8.8 1.9!I 10.7 Communications services 5.0 5.0 Hospitality 4.6 4.6 Miscellaneous supplies and services 12.6 12.6 Totaladministrative costs 2733.9 192.1 2926.0 -55-Table1(continued) Revised Increase appropriations Appropriations or requested Objectofexpenditure for1985 (decrease) for1985 B.INVESTMENT COSTS Established posts 422.5 75.3.21 497.8 I Commonstaffcosts 143.8 10.3 ~I 154.1 I I Temporary assistance 8.0 1.0 9.0 ICommonstaffcosts 2.7 0.6 3.3 IOvertime 6.0 (1.0) 5.0 Travelofstaff 42.2 42.2 Advisory andcustodial fees 3800.0 (100.0) 3700.0 Investment consultants 50.0 50.0 Investments Committee 140.0 (5.0) 135.0 Investment reference services 21.0 21.0 Communications services 31.5 31.5 Data-processing 21.0 21.0 Hospitality 4.6 4.6 Miscellaneous supplies and services 3.1 3.1 Training 10.5 10.5 Totalinvestment costs 4706.9 (18.8) 4688.1 I. GRANDTOTAL I7440.8 173.3 7614.1 I ~INon-recurrent itemrepresenting additional costs(net)from1980to1984 notpreviously charged totheFund. ~IIncludes non-recurrent itemsrelating totermination indemnity paidtoan officer attheP-5levelandthesubsequent recruitment ofareplacement atalower level(P-3). -56-(::)"'"Co (:)W"'"~ ~ ~ Ut 0 0N UtW\0""'-..I~I'I)'"....II... .............. \000 ...·00 rt ~ ~ Ul ~ 0\0Ul0 0 00IV0WO ~OD ODr1'1II 111 0UlIllr1'o.0..... ~0 \0::s ODen "'"1II't:lrtlll.... III0. ~rti0 111III,.,::J------------------------ --------------- ..:-::-~~-.. ..~'.::. ..:. 1 I" Table2 UNJSPFbudgetestimates forthebiennium 1986-1987 (Thousanas ofUnitedStatesdollars) Eatimateo additional requirements , , IRevaluation I I I I I I.of1985 1986 I I I1987,
analysis: The text appears to be related to the budget estimates of the United Nations Joint Staff Pension Fund (UNJSPF) for the biennium 1986-1987. The content focuses on administrative and investment costs, including salaries, consulting services, equipment, and miscellaneous expenses. This suggests that the category should be related to financial management or administration.