其他工作人员费用18.198%工作方案2018 年支出18.498%其他构成部分2019 年核定数18.498% 2020 年拟议数
1 1 GS (OL) D-2 Post 326.2 Non-post 49.2 0.7 15.9 0.5 32.1 General operating expenses Travel on official business Hospitality and related costs Other staff costs 18.1 98% 0.4 2% Programme of work Expenditures 2018 18.4 98% 0.4 2% Other components Approved 2019 18.4 98% 0.4 2% Proposed 2020