text: 20.5Theestimate fortheDivision ofNarcotic Drugsis$3,161,700 for1986-1987. Table20.7showsanegative resource growthof$1,300(atrevised 1985rates). The Committee requested abreakdown oftheamountof$754,000 shownintable20.7for services insupport ofextrabudgetary programmes andreceived thefollowing information:~!I" J.....'..1" '~J ~; J! i~: ".'.:i,".. :1543840054516005665300 5808900 et••••••••••••••••••••••••••••.............................Estimate recommended bytheAdvisory Committee ••••••••••••••• Actualexpenses 1982-1983 ••••••••••••••••••••••••••••••••••••Revised appropriations 1984-1985 Initial appropriations 1984-1985 20.1Undersection 20oftheproposed programme budget, theSecretary-General requests anamountof$5,665,300, whichis$213,700, or3.9percent,overthe revised appropriation of$5,451,600 for1984-1985. Asindicated intable20.1, resource growthisestimated at$9,100. Therateofrealgrowthhasbeen calculated bytheSecretary-General at0.1percent. 20.3Ascanbeseenfromtable20.5oftheproposed programme budget, atotalof 59regular budgetposts(32intheProfessional category andabove- 10-2,30-1, 4P-5,9P-4,7P-3,8P-2/l,and27General Service, including 4attheprincipal level)arerequested for1986-1987, thesameasfor1984-1985. Table20.5 indicates atotalof20extrabudgetary posts(9intheProfessional category and above- 1ASG,20-1,1P-5,4P-4,1P-3and11General Service) alsounchanged from1984-1985.ry19 :-1 I IQ 1I' I I! ,.j-113-I···'·······.; , !TheAdvisory Committee recommends acceptance oftheestimate fortheDivision of Narcotic Drugsaswell,astheestimate of$1,914,900 fortheInternational Narcotics Control BoardSecretariat (table20.9).General temporary assistance Consultants Overtime Temporary posts(2L-4and5GS) Commonstaffcosts Travelofstaff General operating expenses Furniture andequipment UNIDOsupport services Total$ 30000 60000 15000 287300 126400 60000 67300 60000 48000 75400021.1 12.8 resou r~al ther of40 inno 20.6TheUnitedNations FundforDrugAbuseControl (UNFDAC) isfinanced entirely fromextrabudgetary sources. Expenditure for1986-1987 isestimated at$1,557,300 forservices insupport ofextrabudgetary programmes and$36,142,700 for operational projects (allocations tospecialized agencies). 20.7TheAdvisory Committee notesthatinaccordance withresolution 38/93,the SecretarY-General willbereporting totheGeneral Assembly atitsfortieth session onmeasures toimprove co-operation andco-ordination ofdrugcontrol activities withintheUnitedNations system, inthelightoftheintergovernmental reviewof drugcontrol tobeundertaken bytheCommittee forProgramme andCo-ordination at itstwenty-fifth session. 20.8TheCommittee recommends acceptance oftheSecretary-Generalis estimate of $5,665,300 forSection 20for1986-1987. -114- Ji "L1.21.2 resou progr 1986 21.3 290 1AS post Alth 1984 oft and( 21.4 para para high indi para 1984 reel fund para appr reco ofr 21.5 the and 3P--~_.~-::-. --_._...,--.------".-. .._......,.--..~.,....---,-~---- _._--~--~._---~-'---- ---,------ Section 21.OfficeoftheUnitedNations HighCommissioner forRefugees'..-,-,- ~ Estimate sUbmitted bytheSecretary-General ••••••••••••••••• Estimate recommended bytheAdvisory Committee •••••••••••••• Revised appropriations 1984-1985 Initial appropriations 1984-1985 Actualexpenses 1982-1983 •••••••••••••••••••••••••••••••••••$ , i 32154100 ti 32154100 28484 400 30025 000 26773200 ·of :ire1y ,7,300 the :ession :ies ,wof Inat of ": i· "I.21.1The1986-1987 estimate of$32,154,100 forthissectionis$3,669,700, or 12.8percent,higherthantherevised appropriation for1984-1985. Intable21.1, resource growthisestimated at$492,900 (atrevised 1985rates)andtherateof
analysis: The text appears to be related to the United Nations and its budget, specifically discussing the Division of Narcotic Drugs, the International Narcotics Control Board Secretariat, and the United Nations High Commissioner for Refugees. The content focuses on budget estimates, resource growth, and expenditures, indicating a connection to international development and humanitarian aid.