1. 方案规划、财务和预算 17 17 — 36 36 — 53 53 —2. 人力资源管理 18 18 — 19 19 — 37 37 —3. 支助事务 29 29 — 10 10 — 39 39 —4. 信息和通信技术业务 17 17 — 4 4 — 21 21 —工作方案小计 81 81 — 69 69 — 150 150 —共计 83 83 — 85 85 — 168 168 —经常预算资源概览29F.29 表 29F.6 和 29F.7 分列 2020 年拟议经常预算资源，包括酌情列出资源变动细目。各构成部分将进一步介绍具体细节。拟议资源用于充分、高效率、高成效地执行任务。表 29F.6按构成部分和主要支出类别分列的财政资源变动情况(千美元)变动2020 年估计数(重计费用前)2020 年估计数(重计费用后)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 重计费用行政领导和管理 442.3 375.4 — — — — — 375.4 11.3 386.7工作方案 18 123.5 18 382.5 — — — — — 18 382.5 598.0 18 980.5共计 18 565.7 18 757.9 — — — — — 18 757.9 609.3 19 367.2员额 9 862.3 9 432.7 — — — — — 9 432.7 451.4 9 884.1非员额 8 703.4 9 325.2 — — — — — 9 325.2 157.9 9 483.1
Post resources Executive direction and management 2 2 – 16 16 – 18 18 – Programme of work 1. Programme planning, finance and budget 17 17 – 36 36 – 53 53 – 2. Human resources management 18 18 – 19 19 – 37 37 – 3. Support services 29 29 – 10 10 – 39 39 – 4. Information and communications technology operations 17 17 – 4 4 – 21 21 – Subtotal, programme of work 81 81 – 69 69 – 150 150 – Total 83 83 – 85 85 – 168 168 – Overview of resources for the regular budget 29F.29 The proposed regular budget resources for 2020, including the breakdown of resource changes, as applicable, are reflected in tables 29F.6 and 29F.7. Further details are provided under the respective components. The proposed resource level provides for the full, efficient and effective implementation of mandates. Table 29F.6 Evolution of financial resources by component and main category of expenditure (Thousands of United States dollars) Changes 2020 estimate (before recosting) 2020 estimate (after recosting) 2018 expenditure 2019 appropriation Technical adjustments New/ expanded mandates Other Total Percentage Recosting Executive direction and management 442.3 375.4 – – – – – 375.4 11.3 386.7 Programme of work 18 123.5 18 382.5 – – – – – 18 382.5 598.0 18 980.5 Total 18 565.7 18 757.9 – – – – – 18 757.9 609.3 19 367.2 Post 9 862.3 9 432.7 – – – – – 9 432.7 451.4 9 884.1 Non-post 8 703.4 9 325.2 – – – – – 9 325.2 157.9 9 483.1