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专业及以上职类 8 — — — — — 8 | Professional and higher 8 – – – – – 8 |
一般事务及有关职类 3 — — — — — 3 | General Service and related 3 – – – – – 3 |
共计 11 — — — — — 11 | Total 11 – – – – – 11 |
百分比差异 | Percentage variance |
预算类别 | Budget class |
第五编 区域合作促进发展 | Part V Regional cooperation for development |
图 20.十四 | Figure 20.XIV |
次级方案 4：2020 年拟议资源分配情况(重计费用前) | Subprogramme 4: 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)；GS(PL)，一般事务人员(特等)。 | Abbreviations: GS (OL), General Service (Other level); GS (PL), General Service (Principal level). |
图 20.十五 | Figure 20.XV |
次级方案 4：按预算类别分列的 2020 年拟议资源与 2019 年批款之间差异 | Subprogramme 4: variance between proposed resources for 2020 and appropriation for 2019, by budget class (Thousands of United States dollars) |
20.125 出现 7 100 美元差异的原因是咨询人和专家所需资源减少(200 美元)，以及公务差旅所需资源减少(6 900)。 | 20.125 The variance of $7,100 relates to reduced requirements for consultants and experts ($200) and for travel on official business ($6,900). |
20.126 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 572 700 美元。这些资源将用于直接支持实施经济合作和一体化次级方案。与 2019 年估计数相比，预算外资源减少 1 134 900 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。 | 20.126 The subprogramme is supported by extrabudgetary resources estimated at $572,700, as reflected in table 20.9. The resources would provide direct support for the implementation of the economic cooperation and integration subprogramme. The decrease of $1,134,900 compared with the estimate for 2019 reflects the know... |
员额 | 11 posts |
1 861.6 | $1 906.0 |
非员额 | Distribution of non-post financial resources |
44.4 | $44.4 |
13.911.519.0公务差旅咨询人专家3.1(3.3)(6.9) (7.1)19.5 (22.3) (33.2) (0.4) | 3.1 (3.3) (6.9) (7.1) 19.5 (22.3) (33.2) (0.4) |
特设专家组 咨询人 公务差旅 差异总额 | Ad hoc expert groups Consultants Travel on official business Total variance |
百分比差异 | Percentage variance |
预算类别 | Budget class 2 |
第 20 款 欧洲经济发展 | 2 |
第 20 款 欧洲经济发展3 | 3 |
GS(OL) | GS (PL) |
P-3 | P-3 |
P-4 | P-4 |
P-5D-1 | P-5 |
1 988.5 | 1 861.6 |
非员额 | Non-post |
24.4 | 44.4 |
13.3 | 13.9 |
13.33.1 | 11.5 |
3.18.0 | 19.0 |
公务差旅 | Travel on official business |
咨询人专家次级方案 5可持续能源20.127 2020 年拟议经常预算资源为 2 012 900 美元，与 2019 年批款相比，净减 2 400 美元。其他详情 | Consultants |
20.127 2020 年拟议经常预算资源为 2 012 900 美元，与 2019 年批款相比，净减 2 400 美元。其他详情 | Experts |
20.127 2020 年拟议经常预算资源为 2 012 900 美元，与 2019 年批款相比，净减 2 400 美元。其他详情 | Section 20 Economic development in Europe |
见表 20.19 以及图 20.十六和图 20.十七。表 20.19 | Table 20.19 |
次级方案 5：财政资源和员额资源变动情况 | Subprogramme 5: 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 2 261.7 1 988.5 — — — — — 1 988.5 | Post 2 261.7 1 988.5 – – – – – 1 988.5 |
非员额 19.3 26.8 — — (2.4) (2.4) (9.0) 24.4 | Non-post 19.3 26.8 – – (2.4) (2.4) (9.0) 24.4 |
共计 2 281.0 2 015.3 — — (2.4) (2.4) (0.1) 2 012.9 | Total 2 281.0 2 015.3 – – (2.4) (2.4) (0.1) 2 012.9 |
按职类分列的员额资源 | Post resources by category |
专业及以上职类 8 — — — — — 8 | Professional and higher 8 – – – – – 8 |
一般事务及有关职类 3 — — — — — 3 | General Service and related 3 – – – – – 3 |
共计 11 — — — — — 11 | Total 11 – – – – – 11 |
图 20.十六 | Figure 20.XVI |
次级方案 5：2020 年拟议资源分配情况(重计费用前) | Subprogramme 5: 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). |
第五编 区域合作促进发展 | Part V Regional cooperation for development |
图 20.十七 | Figure 20.XVII |
次级方案 5：按预算类别分列的 2020 年拟议资源与 2019 年批款之间差异 | Subprogramme 5: variance between proposed resources for 2020 and appropriation for 2019, by budget class |
(千美元) | (Thousands of United States dollars) |
20.128 出现 2 400 美元差异的主要原因是拟减少工作人员差旅费(2 600 美元)。 | 20.128 The variance of $2,400 relates mainly to the proposed reduction for travel of staff ($2,600). |
20.129 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 60 100 美元。这些资源将用于直接支持实施可持续能源次级方案。与 2019 年估计数相比，预算外资源减少 912 600 美元，原因包括 2019 年完成若干项目，以及 2020 年已知捐款和预计捐款情况。 | 20.129 The subprogramme is supported by extrabudgetary resources estimated at $60,100, as reflected in table 20.9. The resources would provide for direct support for the implementation of the sustainable energy subprogramme. The decrease of $912,600 compared with the estimate for 2019 is due to the completion of severa... |
次级方案 6 | Subprogramme 6 |
贸易 | Trade |
20.130 2020 年拟议经常预算资源为 3 133 700 美元，与 2019 年批款相比，净减 151 100 美元。其他详情见表 20.20 以及图 20.十八和图 20.十九。 | 20.130 The proposed regular budget resources for 2020 amount to $3,133,700 and reflect a net decrease of $151,100 compared with the appropriation for 2019. Additional details are provided in table 20.20 and figures 20.XVIII and 20.XIX. |
表 20.20次级方案 6：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 3 455.2 3 231.5 — — (138.1) (138.1) (4.3) 3 093.4非员额 21.5 53.3 — — (13.0) (13.0) (24.4) 40.3共计 3 476.7 3 284.8 — — (151.1) (151.1) (4.6) 3 133.7按职类分列的员额资源专业及以上职类 14 — — — — — 14一般事务及有关职类 6 — — (1) (1) (16.7) ... | Table 20.20 Subprogramme 6: 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 Po... |
20.132 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 794 800 美元。这些资源将用于直接支持实施贸易次级方案。与 2019 年估计数相比，预算外资源减少 393 200 美元，反映2020 年已知捐款和预计捐款情况。534421GS(OL)P-2P-3P-4P-5D-1员额3 093.4非员额40.32.424.711.51.7订约承办事务公务差旅咨询人专家百分比差异预算类别第五编 区域合作促进发展2111111GS(OL)GS(PL)P-2P-3P-4P-5D-1员额1 358.1非员额20.18.311.8公务差旅咨询人次级方案 7林业和木材20.133 2020 年拟议经常预算资源为 1 378... | table 20.9. The resources would provide for direct support for the implementation of the trade subprogramme. The decrease of $393,200 compared with the estimate for 2019 reflects the known and anticipated contributions in 2020. (138.1) 0.2 (2.3) (13.3) 2.4 (151.1) (4.3) 13.3 (16.7) (35.0) 100.0 (4.6) Post Ad hoc expert... |
共计 8 — — — — — 8 | Total 8 – – – – – 8 |
图 20.二十 | Figure 20.XX |
次级方案 7：2020 年拟议资源分配情况(重计费用前)(员额数目/千美元) | Subprogramme 7: distribution of proposed resources for 2020 (before recosting) (Number of posts/thousands of United States dollars) |
缩写：GS(OL)，一般事务人员(其他职等)；GS(PL)，一般事务人员(特等)。 | Abbreviations: GS (OL), General Service (Other level); GS (PL), General Service (Principal level). |
第 20 款 欧洲经济发展 | Non-post 20.1 8.3 11.8 |
第 20 款 欧洲经济发展 | Section 20 Economic development in Europe |
图 20.二十一 | Figure 20.XXI |
次级方案 7：按预算类别分列的 2020 年拟议资源与 2019 年批款之间差异 | Subprogramme 7: variance between proposed resources for 2020 and appropriation for 2019, by budget class (Thousands of United States dollars) |
20.134 出现1 500 美元的差异，原因是拟减少公务差旅项下的资源。 | 20.134 The variance of $1,500 reflects the reduction proposed under travel on official business. |
20.135 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 388 100 美元。这些资源将用于直接支持实施林业和木材次级方案。与 2019 年估计数相比，预算外资源减少 353 400 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。 | 20.135 The subprogramme is supported by extrabudgetary resources estimated at $388,100, as reflected in table 20.9. The resources would provide for direct support for the implementation of the forestry and timber subprogramme. The decrease of $353,400 compared with the estimate for 2019 reflects the known and anticipat... |
次级方案 8住房、土地管理和人口 | Subprogramme 8 Housing, land management and population |
20.136 2020 年拟议经常预算资源为 943 500 美元，与 2019 年批款相比，净减 126 500 美元。其他详情见表 20.22 以及图 20.二十二和图 20.二十三。 | 20.136 The proposed regular budget resources for 2020 amount to $943,500 and reflect a net decrease of $126,500 compared with the appropriation for 2019. Additional details are provided in table 20.22 and figures 20.XXII and 20.XXIII. |
表 20.22 | Table 20.22 |
次级方案 8：财政资源和员额资源变动情况(千美元/员额数目) | Subprogramme 8: evolution of financial and post resources (Thousands of United States dollars/number of posts) |
(千美元/员额数目)变动2018 年支出 2019 年批款 技术调整 | Change 2020 estimate (before recosting) 2018 expenditure 2019 appropriation Technical adjustments 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 1 149.1 1 058.8 — — (125.6) (125.6) (11.9) 933.2 | Post 1 149.1 1 058.8 – – (125.6) (125.6) (11.9) 933.2 |
非员额 18.0 11.2 — — (0.9) (0.9) (8.0) 10.3 | Non-post 18.0 11.2 – – (0.9) (0.9) (8.0) 10.3 |
共计 1 167.1 1 070.0 — — (126.5) (126.5) (11.8) 943.5 | Total 1 167.1 1 070.0 – – (126.5) (126.5) (11.8) 943.5 |
按职类分列的员额资源 | Post resources by category |
专业及以上职类 4 — — (1) (1) (25.0) 3 | Professional and higher 4 – – (1) (1) (25.0) 3 |
一般事务及有关职类 3 — — — — — 3 | General Service and related 3 – – – – – 3 |
共计 7 — — (1) (1) (14.3) 6 | Total 7 – – (1) (1) (14.3) 6 |
(1.5) (1.5) | (1.5) (1.5) |
(15.3) (0.1) | (15.3) (0.1) |
公务差旅 差异总额 | Travel on official business Total variance |
百分比差异 | Percentage |
百分比差异 | variance |
预算类别 | Budget class |
第五编 区域合作促进发展 | Part V Regional cooperation for development |
图 20.二十二 | Figure 20.XXII |
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