美元，原因是其他工作人员费用(4 000 美元)、咨询人(19 300 美元)和订约承办事务(300 美元)所需资源减少，减少额因公务差旅资源增加(12 000 美元)而部分抵销。工作方案20.114 2020 年拟议经常预算资源为 24 328 700 美元，与 2019 年批款相比，净减 469 800 美元。其他详情见图 20.六和图 20.七以及表 20.14。图 20.六工作方案资源占经常预算的百分比(百万美元)表 20.14工作方案：财政资源和员额资源变动情况(千美元/员额数目)变动2018 年支出 2019 年批款 技术调整新的/扩大的任务 其他 共计 百分比2020 年估计数(重计费用前)按次级方案分列的财政资源1. 环境 5 457.8 4 842.9 — — (4.5) (4.5) (0.1) 4 838.42. 运输 6 945.2 5 939.3 — — (170.5) (170.5) (2.9) 5 768.83. 统计 4 396.9 4 353.4 — — (6.2) (6.2) (0.1) 4 347.24. 经济合作和一体化 1 875.2 1 913.1 — — (7.1) (7.1) (0.4) 1 906.0
D-2 USG Post 4 108.9 Non-post 158.6 5.8 3.9 1.6 16.7 88.0 19.7 10.2 12.7 Furniture and equipment Supplies and materials General operating expenses Contractual services Travel on official business Consultants Experts Hospitality and related costs Section 20 Economic development in Europe staff costs ($4,000), consultants ($19,300) and contractual services ($300), partially offset by increased resources for travel on official business ($12,000). Programme of work 20.114 The proposed regular budget resources for 2020 amount to $24,328,700 and reflect a net decrease of $469,800 compared with the appropriation for 2019. Additional details are reflected in figur es 20.VI and 20.VII and table 20.14. Figure 20.VI Resources for programme of work as a percentage of the regular budget (Millions of United States dollars) Table 20.14 Programme of work: evolution of financial and post resources (Thousands of United States dollars/number of posts) Changes 2020 estimate (before recosting) 2018 expenditure 2019 appropriation Technical adjustments New/ expanded mandates Other Total Percentage Financial resources by subprogramme 1. Environment 5 457.8 4 842.9 – – (4.5) (4.5) (0.1) 4 838.4 2. Transport 6 945.2 5 939.3 – – (170.5) (170.5) (2.9) 5 768.8 3. Statistics 4 396.9 4 353.4 – – (6.2) (6.2) (0.1) 4 347.2 4. Economic cooperation and integration 1 875.2 1 913.1 – – (7.1) (7.1) (0.4) 1 906.0