表 20.17次级方案 3：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)按主要支出类别分列的财政资源员额 4 342.2 4 301.0 — — — — — 4 301.0非员额 54.7 52.4 — — (6.2) (6.2) (11.4) 46.2共计 4 396.9 4 353.4 — — (6.2) (6.2) (0.1) 4 347.2按职类分列的员额资源专业及以上职类 19 — — — — — 19一般事务及有关职类 8 — — — — — 8共计 27 — — — — — 27图 20.十二次级方案 3：2020 年拟议资源分配情况(重计费用前)(员额数目/千美元)员额分配27 个员额财政资源分配4 347.2非员额财政资源分配46.2缩写：GS(OL)，一般事务人员(其他职等)；GS(PL)，一般事务人员(特等)。第 20 款 欧洲经济发展0.9(1.1)(6.0) (6.2)27.3 (12.5) (14.9) (0.1)特设专家组 咨询人 公务差旅 差异总额图 20.十三次级方案 3：按预算类别分列的 2020 年拟议资源与 2019 年批款之间差异(千美元)20.122 出现 6 200 美元差异的主要原因是：(a) 用于咨询人和专家的资源净减 200 美元；(b) 用于公务差旅的资源拟减少 6 000 美元。20.123 如表 20.9 所示，本次级方案由预算外资源提供支持，估计数额为 180 900 美元。这些资源将用
Post Travel on official business Total variance Percentage variance Budget class Part V Regional cooperation for development Table 20.17 Subprogramme 3: evolutionof financial and post resources (Thousands of United States dollars/number of posts) Change 2020 estimate (before recosting) 2018 expenditure 2019 appropriation Technical adjustments New/expanded mandates Other Total Percentage Financial resources by main category of expenditure Post 4 342.2 4 301.0 – – – – – 4 301.0 Non-post 54.7 52.4 – – (6.2) (6.2) (11.4) 46.2 Total 4 396.9 4 353.4 – – (6.2) (6.2) (0.1) 4 347.2 Post resources by category Professional and higher 19 – – – – – 19 General Service and related 8 – – – – – 8 Total 27 – – – – – 27 Figure 20.XII Subprogramme 3: distribution of proposed resources for 2020 (before recosting) (Number of posts/thousands of United States dollars) Abbreviations: GS (OL), General Service (Other level); GS (PL), General Service (Principal level). 7 1 5 6 4 3 1 GS (OL) GS (PL) P-2 P-3 P-4 P-5 D-1 Post 4 301.0 Non-post 46.2 34.3 7.7 4.2 Travel on official business Consultants Experts Section 20 Economic development in Europe Figure 20.XIII Subprogramme 3: variancebetween proposed resources for 2020 and appropriation for 2019, by budget class (Thousands of United States dollars) 20.122 The variance of $6,200 reflects mainly: (a) a net decrease of $200 for consultants and experts; and (b) a proposed reduction of $6,000 for travel on official business. 20.123 The subprogramme is supported by extrabudgetary resources estimated at $180,900, as reflected in