次级方案 1：2020 年拟议资源分配情况(重计费用前)(员额数目/千美元)员额分配31 个员额财政资源分配4 838.4非员额财政资源分配37.5C缩写：GS(OL)，一般事务人员(其他职等)。9110731GS(OL)P-2P-3P-4P-5D-1员额4 800.9非员额37.524.413.1公务差旅咨询人第五编 区域合作促进发展图 20.九次级方案 1：按预算类别分列的 2020 年拟议资源与 2019 年批款之间差异(千美元)20.116 出现 4500 美元差异的原因是拟减少为公务差旅提供的资源。20.117 如表 20.9 所示，本次级方案由预算外资源提供支持，估计数额为 1 340 万美元。这些资源将用于支持实施环境次级方案。与 2019 年估计数相比，预算外资源增加 1 106 700 美元，原因是已知捐款和预计捐款次数增加，以及新核准了为 2020 年规划的项目。次级方案 2运输20.118 2020 年拟议经常预算资源为 5 768 800 美元，与 2019 年批款相比，净减 170 500 美元。其他详情见表 20.16 以及图 20.十和图 20.十一。表 20.16次级方案 2：财政资源和员额资源变动情况(千美元/员额数目)变动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2020 年估计数(重计费用前)按主要支出类别分列的财政资源员额 6 865.5 5 874.1 — — (163.4) (163.4) (2.8) 5 710.7非员额 79.7 65.2 — — (7.1) (7.1) (10.8) 58.1共计 6 945.2 5 939.3 — — (170.5) (170.5) (2.9) 5 768.8按职类分列的员额资源
General Service and related 9 – – – – – 9 Total 31 – – – – – 31 Figure 20.VIII Subprogramme 1: distribution of proposed resources for 2020 (before recosting) (Number of posts/thousands of United States dollars) Abbreviation: GS (OL), General Service (Other level). Part V Regional cooperation for development Figure 20.IX Subprogramme 1: variancebetween proposed resources for 2020 and appropriation for 2019, by budget class (Thousands of United States dollars) 20.116 The variance of $4,500 relates to reduced resources proposed for travel on official business. 20.117 The subprogramme is supported by extrabudgetary resources estimated at $13.4 million, as reflected in table 20.9. The resources would provide for support for the implementation of the environment subprogramme. The increase of $1,106,700 compared with the estimate for 2019 is due to the higher number of known and anticipated contributions, as well as newly approved projects planned for 2020. Subprogramme 2 Transport 20.118 The proposed regular budget resources for 2020 amount to $5,768,800 and reflect a net decrease of $170,500 compared with the appropriation for 2019. Additional details are provided in table 20.16 and figures 20.X and 20.XI. Table 20.16 Subprogramme 2: evolution of financial and post resources (Thousands of United States dollars/number of posts) Change 2020 estimate (before recosting) 2018 expenditure 2019 appropriation Technical adjustments New/expanded mandates Other Total Percentage Financial resources by main category of expenditure Post 6 865.5 5 874.1 – – (163.4) (163.4) (2.8) 5 710.7 Non-post 79.7 65.2 – – (7.1) (7.1) (10.8) 58.1 Total 6 945.2 5 939.3 – – (170.5) (170.5) (2.9) 5 768.8 Post resources by category