职类 2020 年核定数 技术调整 新的/扩大的任务 其他 共计 2021 年拟议数专业及以上职类D-2 1 — — — — 1D-1 4 — — — — 4P-5 10 — — — — 10P-4 16 — — — — 16P-3 20 — — — — 20P-2/1 21 — — 1 1 22小计 72 — — 1 1 73一般事务人员特等 17 — — 1 1 18其他职等 200 — — 9 9 209小计 217 — — 10 10 227共计 289 — — 11 11 30029E.87 2021 年拟议资源总额在重计费用前为 71 289 500 美元，比 2020 年批款净增 1 553 100 美元(即2.2%)。资源变化由三个因素引起，即：(a) 与取消非经常所需资源和 2020 年新设员额有关的技术调整；(b) 新的和扩大的任务；(c) 其他资源变动，包括将 11 个员额从第 2 款(大会和经济及社会理事会事务和会议管理)调入第 29E 款，如下文第 29E.91 段所述。拟议资源用于充分、高效和有效地执行任务。29E.88 资源分配情况见表 29E.14 至 29E.16 和图 29E.十二。第 29E 款 行政，日内瓦表 29E.14按构成部分和次级方案列示的财政资源演变情况(千美元)(1) 经常预算变动2019 年支出数2020 年批款数技术调整新的/扩大的任务 其他 共计 百分比2021 年估计数(重计费用前)重计费用2021 年估计数(重计费用后)A. 行政领导和管理 1 062.9 943.7 — — — — — 943.7 13.5 957.2
Post resources Changes Category 2020 approved Technical adjustments New/expanded mandates Other Total 2021 proposed Professional and higher D-2 1 – – – – 1 D-1 4 – – – – 4 P-5 10 – – – – 10 P-4 16 – – – – 16 P-3 20 – – – – 20 P-2/1 21 – – 1 1 22 Subtotal 72 – – 1 1 73 General Service Principal level 17 – – 1 1 18 Other level 200 – – 9 9 209 Subtotal 217 – – 10 10 227 Total 289 – – 11 11 300 29E.87 The overall resources proposed for 2021 amount to $71,289,500 before recosting, reflecting a net increase of $1,553,100 (or 2.2 per cent) compared with the appropriation for 2020. Resource changes result from three factors, namely: (a) technical adjustments relating to the removal of non -recurrent requirements and the annual provision of new posts established in 2020; (b) new and expanded mandates; and (c) other resource changes, including the inward redeployment of 11 posts from section 2, General Assembly and Economic and Social Council affairs and conference management, to section 29E, as described in paragraph 29E.91 below. The proposed level of resources provides for the full, efficient and effective implementation of mandates. 29E.88 The distribution of resources is reflected in tables 29E.14 to 29E.16 and figure 29E.XII. Table 29E.14 Evolution of financial resources by component and subprogramme (Thousands of United States dollars) (1) Regular budget 2019 expenditure 2020 appropriation Changes 2021 estimate (before recosting) Recosting 2021 estimate (after recosting) Technical adjustments New/ expanded mandates Other Total Percentage A. Executive direction and