海牙分支机构员额 4 330.6 5 161.4 — — (101.4) (101.4) (2.0) 5 060.0非员额 33 736.2 26 507.8 (120.4) — (466.9) (587.3) (15.4) 25 920.5工作人员薪金税 4 626.2 4 322.4 — — (533.7) (533.7) (12.3) 3 788.7小计 42 693.0 35 991.6 (120.4) — (1 102.0) (1 222.4) (3.4) 34 769.2监督厅员额 168.0 208.4 — — — — — 208.4非员额 48.4 134.9 (117.9) — — (117.9) (87.4) 17.0工作人员薪金税 31.5 36.5 (11.9) — — (11.9) (32.6) 24.6小计 247.9 379.8 (129.8) — — (129.8) (34.2) 250.0纽约的余留机制支助工作员额 191.0 178.3 — — — — — 178.3非员额 1.5 — — — 1.6 1.6 — 1.6工作人员薪金税 18.4 18.8 — — — — — 18.8小计 210.9 197.1 — — 1.6 1.6 0.8 198.7共计 67 243.0 67 019.6 (250.2) — (1 402.1) (1 652.3) (2.5) 65 367.3按职类列示的员额资源
The Hague branch Post 4 330.6 5 161.4 – – (101.4) (101.4) (2.0) 5 060.0 Non-post 33 736.2 26 507.8 (120.4) – (466.9) (587.3) (15.4) 25 920.5 Staff assessment 4 626.2 4 322.4 – – (533.7) (533.7) (12.3) 3 788.7 Subtotal 42 693.0 35 991.6 (120.4) – (1 102.0) (1 222.4) (3.4) 34 769.2 OIOS Post 168.0 208.4 – – – – – 208.4 Non-post 48.4 134.9 (117.9) – – (117.9) (87.4) 17.0 Staff assessment 31.5 36.5 (11.9) – – (11.9) (32.6) 24.6 Subtotal 247.9 379.8 (129.8) – – (129.8) (34.2) 250.0 2020 expenditure 2021 appropriation Changes 2022 estimate (before recosting) Technical adjustments New/expanded mandates Other Total Percentage Mechanism support, New York Post 191.0 178.3 – – – – – 178.3 Non-post 1.5 – – – 1.6 1.6 – 1.6 Staff assessment 18.4 18.8 – – – – – 18.8 Subtotal 210.9 197.1 – – 1.6 1.6 0.8 198.7 Total 67 243.0 67 019.6 (250.2) – (1 402.1) (1 652.3) (2.5) 65 367.3 Post resources by category Professional and higher 45 – – – – – 45