2018 年计划数 2018 年实际数 2019 年计划数 2020 年计划数及时提交文件 100 96 100 100在差旅开始前至少两个星期购买机票 100 70 100 10020.112 2020 年拟议经常预算资源为 4 267 500 美元，与 2019 年批款相比，净增 18 700 美元。其他详情见图 20.三至 20.五以及表 20.13。第 20 款 欧洲经济发展4.413%29.887%行政领导和管理2018 年支出4.213% 27.787%其他构成部分2019 年核定数4.313% 27.487%2020 年拟议数图 20.三行政领导和管理所需资源占经常预算的百分比(百万美元)表 20.13行政领导和管理：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 4 257.1 4 078.6 87.2 — (56.9) 30.3 0.7 4 108.9非员额 170.2 170.2 — — (11.6) (11.6) (6.8) 158.6共计 4 427.3 4 248.8 87.2 — (68.5) 18.7 0.4 4 267.5按职类分列的员额资源专业及以上职类 13 — — — — — 13一般事务及有关职类 10 — — — — — 10共计 23 — — — — — 23第五编 区域合作促进发展911124311GS(OL)GS(PL)P-2P-3P-4P-5D-1D-2USG员额4 108.9非员额158.65.83.91.616.788.019.710.212.7家具和设备用品和材料一般业务费用订约承办事务公务差旅咨询人专家招待费和有关费用图 20.四行政领导和管理：2020 年拟议资源分配情况(重计费用前)(员额数目/千美元)
2018 Planned 2019 Planned 2020 Timely submission of documentation 100 96 100 100 Air tickets purchased at least 2 weeks before the commencement of travel 100 70 100 100 20.112 The proposed regular budget resources for 2020 amount to $4,267,500 and reflect a net increase of $18,700 compared with the appropriation for 2019 Additional details are reflected in figures 20.III to 20.V and table 20.13. Figure 20.III Resources for executive direction and management as a percentage of the regular budget (Millions of United States dollars) Table 20.13 Executive direction and management: evolution of financial and post resources (Thousands of United States dollars/number of posts) Changes 2020 estimate (before recosting) 2018 expenditure 2019 appropriation Technical adjustments New/ expanded mandates Other Total Percentage Financial resources by main category of expenditure Post 4 257.1 4 078.6 87.2 – (56.9) 30.3 0.7 4 108.9 Non-post 170.2 170.2 – – (11.6) (11.6) (6.8) 158.6 Total 4 427.3 4 248.8 87.2 – (68.5) 18.7 0.4 4 267.5 Post resources by category Professional and higher 13 – – – – – 13 General Service and related 10 – – – – – 10 Total 23 – – – – – 23 4.2 13% 27.7 87% Other components Approved 2019 4.4 13% 29.8 87% Executive direction and management Expenditure 2018 4.3 13% 27.4 87% Proposed 2020 Part V Regional cooperation for development Figure 20.IV Executive direction and management: distribution of proposed resources for 2020 (before recosting) (Number of posts/thousands of United States dollars)