次级方案 3：2020 年拟议资源分配(重计费用前)(员额数目/千美元)员额分配29 个员额财政资源分配10 113.5非员额财政资源分配7 105.1缩写：GS (OL)，一般事务人员(其他职等)；GS (PL)，一般事务人员(特等)。251111GS(OL)GS(PL)P-3P-4P-5员额3 008.4非员额7 105.15 620.3219.854.7825.890.736.910.9246.0研究金、赠款和捐助款家具和设备用品和材料一般业务费用订约承办事务公务差旅咨询人其他工作人员费用29 款 管理和支助事务29F 分款 行政，维也纳29F.41 如表 29F.5 所示，本次级方案得到预算外资源的支持，估计数为 2 253 300 美元。这些资源将用于支助库存服务和财产管理、装运和登记服务，包括一般支助科为毒品和犯罪问题办公室开展诸如外地办事处采购和财产管理等预算外活动提供支持的能力。此资源也将用于为维也纳国际中心的停车场业务提供经费。
Subprogramme 3: evolution of financial and post resource (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 main category of expenditure Post 2 919.4 3 008.4 – – – – – 3 008.4 Non-post 6 631.7 7 105.1 – – – – – 7 105.1 Total 9 551.1 10 113.5 – – – – – 10 113.5 Post resources by category Professional and higher 3 – – – – – 3 General Service and related 26 – – – – – 26 Total 29 – – – – – 29 Figure 29F.IX 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). 29F.41 The subprogramme is supported by extrabudgetary resources estimated at $2,253,300, as reflected in table 29F.5. The resources would support inventory services and property management, shipment and registry services, including the capacity of the General Support Section to support 25 1 1 1 1 GS (OL) GS (PL) P-3 P-4 P-5 Post 3 008.4 Non-post 7 105.1 5 620.3 219.8 54.7 825.8 90.7 36.9 10.9 246.0 Fellowships, grants and contributions Furniture and equipment Supplies and materials General operating expenses Contractual services Travel on official business Consultants Other staff costs Section 29 Management and support services Subsection 29F Administration, Vienna extrabudgetary activities of UNODC, such as procurement and property management for field offices. It will also provide for the garage operations at the Vienna International Centre. Subprogramme 4