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共计 26 844.3 24 798.5 — — (469.8) (469.8) (1.9) 24 328.7 | Total 26 844.3 24 798.5 – – (469.8) (469.8) (1.9) 24 328.7 |
按主要支出类别分列的财政资源 | Financial resources by main category of expenditure |
员额 26 538.9 24 474.5 — — (427.1) (427.1) (1.7) 24 047.4 | Post 26 538.9 24 474.5 – – (427.1) (427.1) (1.7) 24 047.4 |
非员额 305.4 324.0 — — (42.7) (42.7) (13.2) 281.3 | Non-post 305.4 324.0 – – (42.7) (42.7) (13.2) 281.3 |
共计 26 844.3 24 798.5 — — (469.8) (469.8) (1.9) 24 328.7 | Total 26 844.3 24 798.5 – – (469.8) (469.8) (1.9) 24 328.7 |
共计 26 844.3 24 798.5 — — (469.8) (469.8) (1.9) 24 328.7 | 79% 7.3 |
共计 26 844.3 24 798.5 — — (469.8) (469.8) (1.9) 24 328.7 | 78% |
共计 26 844.3 24 798.5 — — (469.8) (469.8) (1.9) 24 328.7 | 7.4 |
按次级方案分列的员额资源 | Post resources by subprogramme |
1. 环境 31 — — — — — 31 | 1. Environment 31 – – – – – 31 |
2. 运输 39 — — (1) (1) (2.6) 38 | 2. Transport 39 – – (1) (1) (2.6) 38 |
3. 统计 27 — — — — — 27 | 3. Statistics 27 – – – – – 27 |
4. 经济合作和一体化 11 — — — — — 11 | 4. Economic cooperation and integration 11 – – – – – 11 |
5. 可持续能源 11 — — — — — 11 | 5. Sustainable energy 11 – – – – – 11 |
6. 贸易 20 — — (1) (1) (5.0) 19 | 6. Trade 20 – – (1) (1) (5.0) 19 |
7. 林业和木材 8 — — — — — 8 | 7. Forestry and timber 8 – – – – – 8 |
8. 住房、土地管理和人口 7 — — (1) (1) (14.3) 6 | 8. Housing land management and population 7 – – (1) (1) (14.3) 6 |
共计 154 — — (3) (3) (1.9) 151 | Total 154 – – (3) (3) (1.9) 151 |
图 20.七 | Figure 20.VII |
按次级方案分列的 2020 年拟议资源分配情况 | Distribution of proposed resources for 2020 by subprogramme |
(百万美元) | (Millions of United States dollars) |
- 1.0 2.0 3.0 4.0 5.0 6.0 7.0 | - 1.0 2.0 3.0 4.0 5.0 6.0 7.0 |
1. 环境 | 1. Environment |
2. 运输 | 2. Transport |
3. 统计 | 3. Statistics |
4. 经济合作和一体化 | 4. Economic cooperation and integration |
5. 可持续能源 | 5. Sustainable energy |
6. 贸易 | 6. Trade |
7. 林业和木材 | 7. Forestry and timber |
8. 住房、土地管理和人口 | 8. Housing, land management and population |
第 20 款 欧洲经济发展 | Section 20 Economic development in Europe |
见表 20.15 以及图 20.八和图 20.九。表 20.15 | Table 20.15 |
次级方案 1：财政资源和员额资源变动情况 | Subprogramme 1: evolution of financial and post resources |
(千美元/员额数目) | (Thousands of United States dollars/number of posts) |
变动 | Change |
2018 年支出 2019 年批款 技术调整 | 2018 expenditure |
2018 年支出 2019 年批款 技术调整 | 2019 appropriation |
2018 年支出 2019 年批款 技术调整 | Technical adjustments |
新的/扩大的任务 其他 共计 百分比 | New/expanded mandates Other Total Percentage |
按主要支出类别分列的财政资源 | Financial resources by main category of expenditure |
员额 5 408.1 4 800.9 — — — — — 4 800.9 | Post 5 408.1 4 800.9 – – – – – 4 800.9 |
非员额 49.7 42.0 — — (4.5) (4.5) (10.7) 37.5 | Non-post 49.7 42.0 – – (4.5) (4.5) (10.7) 37.5 |
共计 5 457.8 4 842.9 — — (4.5) (4.5) (2.5) 4 838.4 | Total 5 457.8 4 842.9 – – (4.5) (4.5) (2.5) 4 838.4 |
按职类分列的员额资源 | Post resources by category |
专业及以上职类 22 — — — — — 22一般事务及有关职类 9 — — — — — 9共计 31 — — — — — 31图 20.八 | Professional and higher 22 – – – – – 22 |
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... | 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.I... |
专业及以上职类 26 — — — — — 26 | Professional and higher 26 – – – – – 26 |
一般事务及有关职类 13 — — (1) (1) (7.7) 12 | General Service and related 13 – – (1) (1) (7.7) 12 |
共计 39 — — (1) (1) (2.6) 38 | Total 39 – – (1) (1) (2.6) 38 |
1.5 | 1.5 |
(4.5) (4.5) | (4.5) (4.5) |
12.9 (15.6) (0.1) | 12.9 (15.6) (0.1) |
咨询人 公务差旅 差异总额 | Consultants Travel on official business Total variance |
百分比差异 | Percentage |
百分比差异 | variance |
预算类别 | Budget class |
第 20 款 欧洲经济发展 | Section 20 Economic development in Europe |
图 20.十 | Figure 20.X |
次级方案 2：2020 年拟议资源分配情况(重计费用前) | Subprogramme 2: distribution of proposed resources for 2020 (before recosting) |
(员额数目/千美元) | (Number of posts/thousands of United States dollars) |
缩写：GS(OL)，一般事务人员(其他职等)。 | Abbreviation: GS (OL), General Service (Other level). |
图 20.十一 | Figure 20.XI |
次级方案 2：按预算类别分列的 2020 年拟议资源与 2019 年批款之间差异 | Subprogramme 2: variance between proposed resources for 2020 and appropriation for 2019, by budget class |
(千美元) | (Thousands of United States dollars) |
20.119 出现 170 500 美元差异的原因是拟裁撤一个高级行政助理员额(一般事务(特等))(163 400 美元)，以及减少公务差旅资源(7 100 美元)。 | 20.119 The variance of $170,500 relates to the proposed abolition of a Senior Administrative Assistant post (General Service (Principal level)) ($163,400) and reduced resources of ($7,100) for travel on official business. |
20.120 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 4 246 900 美元。这些资源将用于直接支持实施运输次级方案。与 2019 年估计数相比，预算外资源减少 205 100 美元，原因是 2020 年已知捐款和预计捐款数额减少。 | 20.120 The subprogramme is supported by extrabudgetary resources estimated at $4,246,900, as reflected in table 20.9. The resources would provide for direct support for the implementation of the transport subprogramme. The decrease of $205,100 compared with the estimate for 2019 is due to the lower amounts of known and... |
(2.8) (15.2) (2.9) | 5 |
(2.8) (15.2) (2.9)员额 公务差旅 差异总额 | 9 |
第五编 区域合作促进发展7 | 7 |
GS(PL)P-2 | P-2 |
P-3 | P-3 |
P-4 | P-4 |
P-5 | P-5 |
D-1 | D-1 |
4 301.0 | 5 710.7 |
非员额 | Non-post |
34.37.7 | 39.7 |
7.74.2 | 18.4 |
公务差旅 | Travel on official business |
咨询人专家次级方案 3统计20.121 2020 年拟议经常预算资源为 4 347 200 美元，与 2019 年批款相比，净减 6 200 美元。其他详情 | Consultants |
20.121 2020 年拟议经常预算资源为 4 347 200 美元，与 2019 年批款相比，净减 6 200 美元。其他详情 | (163.4) |
20.121 2020 年拟议经常预算资源为 4 347 200 美元，与 2019 年批款相比，净减 6 200 美元。其他详情 | (170.5) |
见表 20.17 以及图 20.十二和图 20.十三。 | (2.8) (15.2) (2.9) |
表 20.17次级方案 3：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 4 342.2 4 301.0 — — — — — 4 301.0非员额 54.7 52.4 — — (6.2) (6.2) (11.4) 46.2共计 4 396.9 4 353.4 — — (6.2) (6.2) (0.1) 4 347.2按职类分列的员额资源专业及以上职类 19 — — — — — 19一般事务及有关职类 8 — — — — — 8共计 27 — — — — — 27图 20.十二次级方案 ... | Post Travel on official business Total variance Percentage variance Budget class Part V Regional cooperation for development Table 20.17 Subprogramme 3: evolutionof financial and post resources (Thousands of United States dollars/number of posts) Change 2020 estimate (before recosting) 2018 expenditure 2019 appropriati... |
20.123 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 180 900 美元。这些资源将用于直接支持实施统计次级方案。与 2019 年估计数相比，预算外资源减少 159 800 美元，反映为现有和正在进行的 2020 年项目提供的已知捐款和预计捐款情况。 | table 20.9. The resources would provide for direct support for the implementa tion of the statistics subprogramme. The decrease of $159,800 compared with the estimate for 2019 reflects the known and anticipated contributions for existing and ongoing projects for 2020. |
次级方案 4 | Subprogramme 4 |
经济合作和一体化 | Economic cooperation and integration |
20.124 2020 年拟议经常预算资源为 1 906 000 美元，与 2019 年批款相比，净减 7 100 美元。其他详情见表 20.18 以及图 20.十四和图 20.十五。 | 20.124 The proposed regular budget resources for 2020 amount to $1,906,000 and reflect a net decrease of $7,100 compared with the appropriation for 2019. Additional details are provided in table 20.18 and figures 20.XIV and 20.XV. |
表 20.18 | Table 20.18 |
次级方案 4：财政资源和员额资源变动情况 | Subprogramme 4: evolution of financial and post resources |
(千美元/员额数目) | (Thousands of United States dollars/number of posts) |
变动 | Change |
2018 年支出 2019 年批款 技术调整 | 2018 expenditure |
2018 年支出 2019 年批款 技术调整 | 2019 appropriation |
2018 年支出 2019 年批款 技术调整 | Technical adjustments |
新的/扩大的任务 其他 共计 百分比 | New/expanded mandates Other Total Percentage |
按主要支出类别分列的财政资源 | Financial resources by main category of expenditure |
非员额 38.2 51.5 — — (7.1) (7.1) (13.8) 44.4 | Non-post 38.2 51.5 – – (7.1) (7.1) (13.8) 44.4 |
共计 1 875.2 1 913.1 — — (7.1) (7.1) (0.4) 1 906.0 | Total 1 875.2 1 913.1 – – (7.1) (7.1) (0.4) 1 906.0 |
按职类分列的员额资源 | Post resources by category |
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