行政领导和管理 4 427.3 4 248.8 87.2 — (68.5) 18.7 0.4 4 267.5 103.7 4 371.2工作方案 26 844.3 24 798.5 — — (469.8) (469.8) (1.9) 24 328.7 1 277.0 25 605.7第五编 区域合作促进发展变动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)重计费用2020 年估计数(重计费用后)方案支助 2 908.9 2 926.0 — — 189.9 189.9 6.5 3 115.9 57.8 3 173.7共计 34 180.6 31 973.3 87.2 — (348.4) (261.2) (0.8) 31 712.1 1 438.5 33 150.6主要支出类别员额 32 602.1 30 223.6 87.2 — (291.5) (204.3) (0.7) 30 019.3 1 412.9 31 432.2非员额 1 578.5 1 749.7 — — (56.9) (56.9) (3.3) 1 692.8 25.6 1 718.4共计 34 180.6 31 973.3 87.2 — (348.4) (261.2) (0.8) 31 712.1 1 438.5 33 150.6表 20.11按职类分列的常设员额资源变动情况变动2019 年核定数 技术调整 新的/扩大的任务 其他 2020 年估计数 差异专业及以上职类USG 1 — — — 1 —ASG — — — — — —D-2 1 — — — 1 —D-1 8 — — 1 9 1P-5 23 — — — 23 —P-4 35 — — — 35 —
Technical adjustments New/ expanded mandates Other Total Percentage Recosting Component Executive direction and management 4 427.3 4 248.8 87.2 – (68.5) 18.7 0.4 4 267.5 103.7 4 371.2 Programme of work 26 844.3 24 798.5 – – (469.8) (469.8) (1.9) 24 328.7 1 277.0 25 605.7 Programme support 2 908.9 2 926.0 – – 189.9 189.9 6.5 3 115.9 57.8 3 173.7 Total 34 180.6 31 973.3 87.2 – (348.4) (261.2) (0.8) 31 712.1 1 438.5 33 150.6 Main category of expenditure Post 32 602.1 30 223.6 87.2 – (291.5) (204.3) (0.7) 30 019.3 1 412.9 31 432.2 Non-post 1 578.5 1 749.7 – – (56.9) (56.9) (3.3) 1 692.8 25.6 1 718.4 Total 34 180.6 31 973.3 87.2 – (348.4) (261.2) (0.8) 31 712.1 1 438.5 33 150.6 Table 20.11 Evolution of established post resources by category Changes 2019 approved Technical adjustments New/expanded mandates Other 2020 estimate Variance Professional and higher USG 1 – – – 1 – ASG – – – – – – D-2 1 – – – 1 – D-1 8 – – 1 9 1 P-5 23 – – – 23 – P-4 35 – – – 35 –