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扩大的任务 其他 共计 百分比
expanded
扩大的任务 其他 共计 百分比2020 年估计数(重计费用前)
mandates Other Total Percentage
按主要支出类别开列的财政资源
Financial resources by main category of expenditure
员额 399.4 326.2 — — — — — 326.2
Post 399.4 326.2 – – – – – 326.2
非员额 42.8 49.2 — — — — — 49.2
Non-post 42.8 49.2 – – – – – 49.2
共计 442.3 375.4 — — — — — 375.4
Total 442.3 375.4 – – – – – 375.4
按职类开列的员额资源
Post resources by category
专业及以上职类 1 — — — — — 1
Professional and higher 1 – – – – – 1
一般事务及有关职类 1 — — — — — 1
General Service and related 1 – – – – – 1
共计 2 — — — — — 2
Total 2 – – – – – 2
0.42% 18.198%
0.4 2 % 18.1 98%
行政领导和管理
Executive direction and management
2018 年
2018
0.42% 18.498%
0.4 2 % 18.4 98%
其他构成部分
Other components
2019
2019
0.42% 18.498%
0.4 2 % 18.4 98%
2020
2020
第八编 共同支助事务
Part VIII Common support services
图 29F.四
Figure 29F.IV
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)
Executive direction and management: 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)。
Abbreviation: GS (OL), General Service (Other level).
29F.34 如表 269F.5 所示，行政领导和管理部分得到预算外资源的支持，估计数为 4 118 800 美元。这些资源将用于支持该司开展与变革管理、“团结”项目维持和外部方参与股有关的活动。外部方参与股负责加强对与毒品和犯罪问题办公室执行伙伴和赠款受惠者互动协作进程的控制和监测。
29F.34 The executive direction and management component is supported by extrabudgetary resources estimated at $4,118,800, as reflected in table 29F.5. The resources would support the Division in implementing activities relating to change management, the sustainment of Umoja and the external party engagement unit, which strengthens controls and monitors the processes of engaging with implementing partners and grant recipients for UNODC.
工作方案
Programme of work
29F.35 2020 年拟议经常预算资源为 18 382 500 美元，与 2019 年批款相比，资源不变。其他详情见图29F.五和 29F.六以及表 29F.10。
29F.35 The proposed regular budget resources for 2020 amount to $18,382,500 and reflect no resource change compared with the appropriation for 2019. Additional details are reflected in figures 29F.V and 29F.VI and table 29F.10.
图 29F.五
Figure 29F.V
工作方案所需资源占经常预算的百分比(百万美元)11GS(OL)
Resources for the programme of work as a percentage of the regular budget (Millions of United States dollars)
其他工作人员费用18.198%工作方案2018 年支出18.498%其他构成部分2019 年核定数18.498% 2020 年拟议数
1 1 GS (OL) D-2 Post 326.2 Non-post 49.2 0.7 15.9 0.5 32.1 General operating expenses Travel on official business Hospitality and related costs Other staff costs 18.1 98% 0.4 2% Programme of work Expenditures 2018 18.4 98% 0.4 2% Other components Approved 2019 18.4 98% 0.4 2% Proposed 2020
29 款 管理和支助事务
Section 29 Management and support services
29F 分款 行政，维也纳
Subsection 29F Administration, Vienna
表 29F.10
Table 29F.10
工作方案：财政资源和员额资源变动情况(千美元/员额数目)
Programme of work: 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 年批款技术调整新的/扩大的任务 其他 共计 百分比2020 年估计数(重计费用前)
Changes 2020 estimate (before recosting) 2018 expenditure 2019 appropriation Technical adjustments New/ expanded mandates Other Total Percentage
按次级方案开列的财政资源
Financial resources by subprogramme
1. 方案规划、财务和预算 2 160.2 2 236.4 — — — — — 2 236.4
1. Programme planning, finance and budget 2 160.2 2 236.4 – – – – – 2 236.4
2. 人力资源管理 3 127.6 2 982.9 — — — — — 2 982.9
2. Human resources management 3 127.6 2 982.9 – – – – – 2 982.9
3. 支助事务 9 551.1 10 113.5 — — — — — 10 113.5
3. Support services 9 551.1 10 113.5 – – – – – 10 113.5
4. 信息和通信技术业务 3 284.5 3 049.7 — — — — — 3 049.7
4. Information and communications technology operations 3 284.5 3 049.7 – – – – – 3 049.7
共计 18 123.4 18 382.5 — — — — — 18 382.5
Total 18 123.4 18 382.5 – – – – – 18 382.5
按主要支出类别开列的财政资源
Financial resources by main category of expenditure
员额 9 462.8 9 106.5 — — — — — 9 106.5
Post 9 462.8 9 106.5 – – – – – 9 106.5
非员额 8 660.6 9 276.0 — — — — — 9 276.0
Non-post 8 660.6 9 276.0 – – – – – 9 276.0
共计 18 123.4 18 382.5 — — — — — 18 382.5
Total 18 123.4 18 382.5 – – – – – 18 382.5
按次级方案开列的员额资源
Post resources by subprogramme
1. 方案规划、财务和预算 — 17 — — — — — 17
1. Programme planning, finance and budget – 17 – – – – – 17
2. 人力资源管理 — 18 — — — — — 18
2. Human resources management – 18 – – – – – 18
3. 支助事务 — 29 — — — — — 29
3. Support services – 29 – – – – – 29
4. 信息和通信技术业务 — 17 — — — — — 17
4. Information and communications technology operations – 17 – – – – – 17
共计 — 81 — — — — — 81
Total – 81 – – – – – 81
图 29F.六
Figure 29F.VI
按次级方案开列的 2020 年拟议资源分配情况(百万美元)
Distribution of proposed resources for 2020 by subprogramme (Millions of United States dollars)
2.0 4.0 6.0 8.0 10.0 12.0
2.0 4.0 6.0 8.0 10.0 12.0
1. 方案规划、财务和预算
1. Programme planning, finance and budget
2. 人力资源管理
2. Human resources management
3. 支助事务
3. Support services
4. 信息和通信技术业务
4. Information and communications technology operations
第八编 共同支助事务
Part VIII Common support services
次级方案 1
Subprogramme 1
方案规划、财务和预算
Programme planning, finance andbudget
29F.36 2020 年拟议经常预算资源为 2 236 400 美元，与 2019 年批款相比，资源不变。其他详情见表29F.11 和图 29F.七。
29F.36 The proposed regular budget resources for 2020 amount to $2,236,400 and reflect no resource change compared with the appropriation for 2019. Additional details are reflected in table 29F.11 and figure 29F.VII.
表 29F.11
Table 29F.11
次级方案 1：财政资源和员额资源变动情况(千美元/员额数目)
Subprogramme 1: evolution of financial and post resources (Thousands of United States dollars/number of posts)
变动
Changes
2018 年支出
2018 expenditure
2019 年批款
2019 appropriation
技术调整
Technical adjustments
新的/
New/
扩大的任务 其他 共计 百分比
expanded
扩大的任务 其他 共计 百分比2020 年估计数(重计费用前)
mandates Other Total Percentage
按主要支出类别开列的财政资源
Financial resources by main category of expenditure
员额 2 063.7 2 103.4 — — — — — 2 103.4
Post 2 063.7 2 103.4 – – – – – 2 103.4
非员额 96.5 133.0 — — — — — 133.0
Non-post 96.5 133.0 – – – – – 133.0
共计 2 160.2 2 236.4 — — — — — 2 236.4
Total 2 160.2 2 236.4 – – – – – 2 236.4
按职类开列的员额资源
Post resources by category
专业及以上职类 7 7 — — — — — 7
Professional and higher 7 7 – – – – – 7
一般事务及有关职类 10 10 — — — — — 10
General Service and related 10 10 – – – – – 10
共计 17 17 — — — — — 17
Total 17 17 – – – – – 17
图 29F.七
Figure 29F.VII
次级方案 1：2020 年拟议资源分配(重计费用前)
Subprogramme 1: 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).
29F.37 如表 29F.5 所示，本次级方案得到预算外资源的支持，估计数为 5 227 700 美元。这些资源将用于支持：财务政策制订和财务管理改革举措；审计联络和协调；财政资源管理处协助毒品和犯罪问题办公室开展预算外活动，包括开展外地办事处财务活动和编制捐助方财务报告的能力。
29F.37 The subprogramme is supported by extrabudgetary resources estimated at $5,227,700, as reflected in table 29F.5. The resources would support financial policy development and financial management reform initiatives, audit liaison and coordination and the capacity of the Financial Resources Management Service to support extrabudgetary activities of UNODC, including financial accounting operations for field offices and donor financial reporting.
次级方案 2人力资源管理29F.38 2020 年拟议经常预算资源为 2 982 900 美元，与 2019 年批款相比，资源不变。其他详情见表
9
29F.38 2020 年拟议经常预算资源为 2 982 900 美元，与 2019 年批款相比，资源不变。其他详情见表
2
图 29F.八次级方案 2：2020 年拟议资源分配
2
次级方案 2：2020 年拟议资源分配(员额数目/千美元)员额分配18 个员额财政资源分配2 982.9非员额财政资源分配800.6缩写：GS (OL)，一般事务人员(其他职等)；GS (PL)，一般事务人员(特等)。
2
缩写：GS (OL)，一般事务人员(其他职等)；GS (PL)，一般事务人员(特等)。
GS (OL)
缩写：GS (OL)，一般事务人员(其他职等)；GS (PL)，一般事务人员(特等)。
GS (PL)
31111GS(OL)GS(PL)
P-3
P-3P-4
P-4
P-5D-1
P-5
员额2 182.3非员额800.6
Post 2 103.4 Non-post 133.0
800.6
0.9
560.14.0
16.3
10.8172.651.1
115.8
用品和材料
Supplies and materials
一般业务费用
General operating expenses
其他工作人员费用
Other staff costs
第八编 共同支助事务
Section 29 Management and support services
29F.39 如表 29F.5 所示，本次级方案得到预算外资源的支持，估计数为 3 135 800 美元。这些资源将用
Subsection 29F Administration, Vienna