2020 年支出数2021 年批款数变动2022 年估计数(重计费用前)重计费用2022 年估计数(重计费用后)
(1) Assessed budget Changes 2022 estimate (before recosting) 2022 estimate (after recosting) 2020 expenditure 2021 appropriation Technical adjustments New/ expanded mandates Other Total Percentage Recosting