B. 工作方案1. 方案规划、财务和预算 10 258.9 11 038 10 9382. 人力资源管理 5 827.2 5 836.0 5 836.03. 支助事务 9 084.8 9 090.0 9 090.04. 信息和通信技术业务 7 941.5 8 019.0 8 019.05. 图书馆服务 392.6 464.0 464.0小计，B 33 505.0 34 447.0 34 347.0小计，(2) 34 047.0 34 987.0 34 887.0共计 105 565.2 104 723.4 107 029.7第八编 共同支助事务表 29E.15按构成部分和次级方案列示的员额资源演变情况(1) 经常预算变动2020 年核定数 技术调整 新的/扩大的任务其他 共计 2021 年拟议数A. 行政领导和管理 3 — — — — 3B. 工作方案1. 方案规划、财务和预算 30 — — — — 302. 人力资源管理 33 — — — — 333. 支助事务 137 — — — — 1374. 信息和通信技术业务 40 — — 11 11 515. 图书馆服务 46 — — — — 46小计，B 286 — — 11 11 297小计，(1) 289 — — 11 11 300(2) 预算外2020 年估计数 2021 年估计数A. 行政领导和管理 2 2B. 工作方案1. 方案规划、财务和预算 65 652. 人力资源管理 39 393. 支助事务 24 244. 信息和通信技术业务 20 205. 图书馆服务 2 2
B. Programme of work 1. Programme planning, finance and budget 10 258.9 11 038 10 938 2. Human resources management 5 827.2 5 836.0 5 836.0 3. Support services 9 084.8 9 090.0 9 090.0 4. Information communications technology operations 7 941.5 8 019.0 8 019.0 5. Library services 392.6 464.0 464.0 Subtotal, B 33 505.0 34 447.0 34 347.0 Subtotal, 2 34 047.0 34 987.0 34 887.0 Total 105 565.2 104 723.4 107 029.7 Table 29E.15 Evolution of post resources by component and subprogramme (1) Regular budget Changes 2020 approved Technical adjustments New/expanded mandates Other Total 2021 proposed A. Executive direction and management 3 – – – – 3 B. Programme of work 1. Programme planning, finance and budget 30 – – – – 30 2. Human resources management 33 – – – – 33 3. Support services 137 – – – – 137 4. Information and communications technology operations 40 – – 11 11 51 Section 29E Administration, Geneva Changes 2020 approved Technical adjustments New/expanded mandates Other Total 2021 proposed 5. Library services 46 – – – – 46 Subtotal, B 286 – – 11 11 297 Subtotal, 1 289 – – 11 11 300 (2) Extrabudgetary 2020 estimate 2021 estimate A. Executive direction and management 2 2 B. Programme of work 1. Programme planning, finance and budget 65 65 2. Human resources management 39 39 3. Support services 24 24 4. Information and communications technology operations 20 20 5. Library services 2 2