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60 微波中继器 | 60 Microwave links |
36 集装箱式通信系统和集装箱式移动设备室 | 36 Containerized communication systems and mobile containerized equipment rooms |
由于支助的非索特派团行动地点数量增加，所以部署了新的极小孔径终端和集装箱式通信系统 | New very small aperture terminals and containerized communication systems were deployed owing to increased numbers of supported AMISOM operating locations |
为联索支助办/地雷行动司和非索特派团平均 1 951 名文职和军警最终用户提供和支持至多 80 个虚拟服务器、1 110 台计算装置和296 台打印机，此外还提供和支持 483 台计算装置，用于特遣队人员和其他人员连通，以及其他共同服务联索支助办已支持： | Provision of and support for up to 80 virtual servers, 1,110 computing devices and 296 printers for an average strength of 1,951 UNSOS/Mine Action Service and AMISOM civilian and uniformed end users, in addition to 483 computing devices for connectivity of contingent and other personnel, as well as for other common services |
178 虚拟服务器(包括 98 台新服务器) | 178 Virtual servers (including 98 new servers) |
支持和维护 25 个地点的 7 个局域网和 1 个广域网是 联索支助办支持和维护了 25 个站点的 22个局域网(15 个新网络)和 1 个广域网分析涵盖 600 000 平方公里的地理空间数据，维护地形图层和专题图层，制作 300 幅地图是 联索支助办分析了涵盖 600 000 平方公里的地理空间数据，维护了地形图层和专题图层，制作了 298 幅地图支持和维护非索特派团多达 15 个营与非索特派团主要支助地点之间的语音-数据连通，这些地点包括机场、海港、索马里宫、学院和在摩加迪沙的K-4 地点是 联索支助办支持和维护了非索特派团多达 15 个营和非索特派团主要支助地点的语音和数据连接，这些地点包括机场、海港、索马里宫、学院和在摩加迪沙的 K-4地点提供摩加迪沙与内罗毕、蒙巴萨、布林迪西联合国后勤基地和西班牙巴伦西亚之间的租赁线路服务；为摩加迪沙(每秒 155Mb)和索马里区总部提供快速互联网服务；为摩加迪沙和 6 个区总部提供低延迟高速互联网服务(每秒 150/150 Mb)，用以取代各区的光纤连通是 联索支助办提供了摩加迪沙、内罗毕和蒙巴萨、联合国后勤基地和联合国信息和通信技术设施之间的租赁线路服务摩加迪沙的互联网容量从每秒 155 Mb 增加到 533 Mb，以适应新软件套件、“团结”系统、视频会议和其他应用程序的宽带密集型特性 | 1,110 Computers for staff 296 Printers for staff 483 Computing devices for contingent and other personnel Support for and maintenance of 7 local area (LAN) networks and 1 wide area network (WAN) at 25 sites Yes UNSOS supported and maintained 22 local area networks (15 new) and 1 wide area network at 25 sites Analysis of geospatial data covering 600,000 km2 , maintenance of topographic and thematic layers and production of 300 maps Yes UNSOS analysed geospatial data covering 600,000 km2 , maintained topographic and thematic layers and produced 298 maps Support for and maintenance of voice-data connectivity between up to 15 AMISOM battalions and key AMISOM support locations, including the airport, the seaport, Villa Somalia, the academy and K-4 sites in Mogadishu Yes UNSOS supported and maintained voice and data connectivity for up to 15 AMISOM battalions and key AMISOM support locations, including the airport, the seaport, Villa Somalia, the academy and K-4 sites in Mogadishu Provision of leased-line services between Mogadishu and Nairobi, Mombasa, the United Nations Logistics Base at Brindisi and Valencia, Spain; provision of fast Internet services for Mogadishu (155 Mb per second) and sector headquarters in Somalia; and provision of low-latency high-speed Internet (150/150 Mb per second) for Mogadishu and 6 sector headquarters to replace the fibre-optic connectivity in sectors Yes UNSOS provided leased-line services between Mogadishu, Nairobi and Mombasa, the United Nations Logistics Base and the United Nations Information and Communications Technology Facility The Internet capacity for Mogadishu was increased from 155 Mb to 533 Mb per second to accommodate the broadband-intensive nature of a new software suite, Umoja, videoconferencing and other applications Low-latency high-speed Internet increased by 50 Mb to 200 Mb per second in Mogadishu and sector headquarters in Somalia, increasing the total speed to |
Mb，将总速度提高到每秒 480/160 Mb，以取代各区的光纤连通 | (480/160 Mb per second) to replace the fibre-optic connectivity in the sectors |
通过非索特派团联络网、索马里国民军联合行动中心、索马里国民军总部、国民军区总部和国民军旅总部为 10 900 名索马里国民军人员提供高频通信网络支持和维护，该网络由至多 15 个高频基地电台组成 | Support for and maintenance of a high-frequency communications network for 10,900 Somali National Army personnel via an AMISOM liaison net, the Army Joint Operations Centre, the Army headquarters, the Army sector headquarters and the Army brigade headquarters, comprising up to 15 high-frequency base radios |
是 联索支助办通过非索特派团联络网、索马里国民军联合行动中心、索马里国民军总部、国民军区总部和国民军旅总部为10 900 名索马里国民军和索马里安全部队人员提供了高频通信网络支持和维护，该网络由至多 15 个高频基地电台组成 | Yes UNSOS supported and maintained a high-frequency communications network for 10,900 Somali National Army and Somali security forces personnel via an AMISOM liaison net, the Army Joint Operations Centre, the Army headquarters, the Army sector headquarters and the Army brigade headquarters, comprising up to 15 high-frequency base radios |
为实施非索特派团、联索援助团和联索支助办的战略传播方案提供行政服务 | Provision of administration services for the implementation of the AMISOM, UNSOM and UNSOS strategic communications programme |
是 联索支助办通过管理通信和新闻合同的管理和执行工作，并在整个摩加迪沙行动区和各区持续提供多媒体制作和分发服务、印刷制作和分发服务、社区外联、活动和利益攸关方接触、卫星新闻收集、公共广播系统和流媒体服务、笔译和口译服务方面的订约承办服务，包括对上述服务进行监测、评价和质控，向非索特派团、联索援助团和联索支助办提供了不间断的战略传播和新闻服务 | Yes UNSOS provided uninterrupted strategic communications and public information services to AMISOM, UNSOM and UNSOS by managing the administration and implementation of communications and public information contracts and by enabling continuous availability of contractual services related to multimedia production and distribution services, print production and distribution services, community outreach, events and stakeholder engagement, satellite news gathering, public address systems and streaming services, and translation and interpretation services, including the monitoring, evaluation and quality control of the above-mentioned services throughout the area of operations in Mogadishu and the sectors |
提供相关的战斗力倍增技术平台，并为包括索马里安全部队人员在内的选定军事和 | Provision of relevant force multiplier technology platforms, as well as training and support for selected military and police elements, which could include elements of the Somali security forces |
括索马里安全部队人员在内的选定军事和警察人员提供培训和支助是 联索支助办提供了相关的战斗力倍增技术平台，并通过课堂和在线课程为包括索马里安全部队人员在内的 487 名军事和警察人员提供了培训 | Yes UNSOS provided relevant force multiplier technology platforms, as well as training through classroom and online courses, to 487 military and police elements, including elements of the Somali security forces |
海上业务 | Marine operations |
运行和维护 7 艘船和 27 台舷外发动机，以进行海岸线巡逻，为联索支助办、联索援助团和非索特派团及摩加迪沙国际机场综合体的其他进驻者提供安保 | Operation and maintenance of 7 boats and 27 outboard engines to patrol the shoreline for the security of UNSOS, UNSOM and AMISOM and other occupants at the Mogadishu International Airport complex |
是 联索支助办运行和维护了 6 艘船和 25 台舷外发动机，以进行海岸线巡逻，为联索支助办、联索援助团和非索特派团及亚丁阿德国际机场综合体的其他进驻者提供安保 | Yes UNSOS operated and maintained 6 boats and 25 outboard engines to patrol the shoreline for the security of UNSOS, UNSOM and AMISOM and other occupants at the Aden Adde International Airport complex |
联索支助办采购了 5 艘替换船，以支持非索特派团的行动 | UNSOS procured 5 replacement boats to support the operations of AMISOM |
为水运供应 91 547 公升汽油、机油和润滑油 | Supply of 91,547 litres of petrol, oil and lubricants for naval transportation |
联索支助办为海上业务提供了 101 289 公升燃料 | UNSOS provided 101,289 litres of fuel for marine operations |
在 32 个地点运行和维护联合国所属医疗设施(6 个一级诊所和 1 个一级以上设施)，支持非索特派团的医疗设施(30 个一级诊所、5 家二级医院、1 个一级以上设施)以及 8 个急诊和急救站 | Operation and maintenance of United Nations-owned medical facilities (6 level I clinics and 1 level I-plus facility) and support to AMISOM medical facilities (30 level I clinics, 5 level II hospitals and 1 level I-plus facility), as well as 8 emergency and first-aid stations in 32 locations |
是 联索支助办在 32 个地点为以下方面提供了业务支持和维护：6 位于拜多阿、贝莱德文、基斯马尤、加罗 | Yes UNSOS provided operational support and maintenance in 32 locations for: |
6 位于拜多阿、贝莱德文、基斯马尤、加罗韦、乔哈尔和多布里的联合国所属一级设施 | 6 United Nations-owned level I facilities in Baidoa, Beledweyne, Kismaayo, Garoowe, Jawhar and Dhooble |
1 位于摩加迪沙的联合国所用一级以上医院，由订约的商业医疗服务提供商运营 | 1 Level I-plus hospital utilized by the United Nations in Mogadishu was operated by a contracted commercial medical services provider |
30 非索特派团一级诊所 | 30 AMISOM level I clinics |
4 非索特派团在摩加迪沙、多布里、拜多阿和贝莱德文的二级医院 | 4 AMISOM level II hospitals in Mogadishu, Dhooble, Baidoa and Beledweyne |
8 急诊和急救站 | 8 Emergency and first aid stations |
维持与内罗毕的 5 家三级医院、蒙巴萨的1 家三级医院和南非约翰内斯堡的 1 家四级医院的订约承办事务安排；在一个 16 人组成的航空医疗后送小组的支持下，维持向 2 个地点(内罗毕和约翰内斯堡)的三级和四级医院等先进医疗设施的医疗后送安排 | Maintenance of contractual service arrangements with five level III hospitals in Nairobi, one level III hospital in Mombasa and one level IV hospital in Johannesburg, South Africa, and maintenance of medical evacuation arrangements to advanced medical facilities, including to level III and IV hospitals in two locations (Nairobi and Johannesburg), supported by a 16- member aeromedical evacuation team |
是 联索支助办维持了与内罗毕的 5 家三级医院的订约承办事务安排，以及在一个 14 人组成的航空医疗后送小组的支持下，向 2个地点(内罗毕和约翰内斯堡)的三级和四级医院等先进医疗设施的医疗后送安排 | Yes UNSOS maintained contractual service arrangements with five level III hospitals in Nairobi and medical evacuation arrangements to advanced medical facilities, including to level III and IV hospitals in two locations (Nairobi and Johannesburg), supported by a 14-member aeromedical evacuation team |
通过持续医疗教育向 500 名非索特派团医务人员提供培训 | Provision of training to 500 AMISOM medical personnel through continuing medical education |
是 联索支助办通过持续医疗教育方案向 1224 名非索特派团医务人员提供和开展了培训 | Yes UNSOS provided and conducted training for 1,224 AMISOM medical personnel through its continuing medical education programme |
地雷行动和爆炸物危险管理 | Mine action and explosive hazard management |
通过设在区总部和部队总部的技术顾问在所有区提供爆炸物危险管理和简易爆炸装置威胁缓解能力，针对每个区提供量身定制的一揽子培训、辅导和专门设备，向特派团援助部队提供技术咨询，提供爆炸物嗅探犬和爆炸物危险清除能力，并提高非索特派团和索马里安全部队的能力，以便根据过渡计划通过联合行动减少简易爆炸装置的威胁 | Provision of explosive hazard management and improvised explosive device threat mitigation capability in all sectors, through technical advisers embedded in sector and force headquarters, a tailored package of training, mentoring and specialized equipment relevant to each sector, technical advice for the mission enabling units, explosive-detection dogs and explosive hazard clearance capacity, and enhancement of the capability of AMISOM and the Somali security forces to mitigate the threat posed by improvised explosive devices in joint operations, in line with the transition plan |
是 地雷行动司向 7 525 名非索特派团部队人员、非索特派团警察和索马里安全部队成员提供了减轻爆炸危险的培训，并向 912名非索特派团部队人员提供了部署前培训。地雷行动司部署了 24 个爆炸物嗅探犬业务小组，支助非索特派团保护机场、简易机场和前沿行动基地等关键基础设施。地雷行动司销毁了 2 758 枚战争遗留爆炸物和 10 枚地雷，以支持非索特派团的稳定努力和部队行动 | Yes The Mine Action Service provided training to 7,525 AMISOM troops, AMISOM police and Somali security forces in explosive hazard mitigation and provided predeployment training to 912 AMISOM troops. The Service deployed 24 operational explosive-detection dog teams, which supported AMISOM with the protection of key infrastructure such as airports, airstrips and forward operating bases. The Service destroyed 2,758 explosive remnants of war and 10 landmines in support of AMISOM stabilization efforts and troop operations |
供应链管理服务 | Supply chain management services |
根据授权，为估计 3.379 亿美元的货物和商品采购提供规划和采购支助 | Provision of planning and sourcing support for an estimated $337.9 million in the acquisition of goods and commodities, in line with delegated authority |
是 联索支助办根据授权，为估计 3.643 亿美元的货物和商品采购提供了规划和采购支助 | Yes UNSOS provided planning and sourcing support for an estimated $364.3 million in the acquisition of goods and commodities, in line with delegated authority |
在任务区内为联索援助团、联索支助办和非索特派团接收、管理和转发多达 10 000吨的货物是 联索支助办在任务区内为联索支助办、联索援助团和非索特派团接收、管理和转发 | Receipt, management and onward distribution of up to 10,000 tons of cargo for UNSOM, UNSOS and AMISOM within the mission area |
索援助团和非索特派团接收、管理和转发了 8 685 吨各类货物 | Yes UNSOS received, managed and distributed 8,685 tons of assorted cargo for UNSOS, UNSOM and AMISOM within the mission area |
在以下地点提供 24 小时安保服务：蒙巴萨后勤基地、内罗毕威尔逊机场、摩加迪沙、基斯马尤、拜多阿、贝莱德文和乔哈尔 | Provision of round-the-clock security services in the following locations: Mombasa Logistics Base, Nairobi Wilson Airport, Mogadishu, Kismaayo, Baidoa, Beledweyne and Jawhar |
是 联索支助办在蒙巴萨后勤基地、内罗毕威尔逊机场、摩加迪沙、基斯马尤、拜多阿、贝莱德文和乔哈尔提供了 24 小时安保服务 | Yes UNSOS provided round-the-clock security protection services in Mombasa Logistics Base, Nairobi Wilson Airport, Mogadishu, Kismaayo, Baidoa, Beledweyne and Jawhar |
为 3 名联合国高级官员和来访高层官员提供近身保护 | Provision of close protection for 3 senior United Nations officials andvisiting high-level officials |
是 联索支助办为 3 名联合国高级官员和来访高层官员提供了近身保护 | Yes UNSOS provided close protection for 3 senior United Nations officials and visiting high-level officials Coordination of ground convoy movements at least twice every working day for UNSOS personnel to visit various AMISOM locations |
索支助办人员前往非索特派团各个地点是 联索支助办协调和支助了地面车队运送联索支助办人员前往非索特派团各个地点，以及前往非索特派团各地点的空中任 | Yes UNSOS coordinated and supported ground convoy movements for UNSOS personnel, as well as air missions to various AMISOM locations |
最多 19 586 名非索特派团核定军事特遣队人员、240 名非索特派团警察、800 名非索特派团建制警察部队人员和 70 名联合国军事人员的进驻、轮调和返国 | Uniformed personnel services Emplacement, rotation and repatriation of a maximum strength of 19,586 authorized AMISOM military contingent personnel, 240 AMISOM police officers, 800 AMISOM formed police personnel and 70 United Nations military personnel |
是 共有10 593名军事和建制警察部队人员轮调离开索马里，11 048 人轮调进入索马里。在实施冠状病毒病相关旅行限制后，军警人员轮调于 2020 年 4 月 4 日暂停 | Yes A total of 10,593 military and formed police personnel were rotated out of Somalia, and 11,048 personnel were rotated into Somalia. Uniformed personnel rotations were suspended on 4 April 2020 following travel restrictions related to COVID-19 |
视察、核查和报告所有地点平均 43 名联合国军警人员和 20 626 名非索特派团军警人员(军事人员和建制警察)的特遣队所属装备和自我维持的合规情况是 联索支助办视察、核查和报告了所有地点 | Inspection, verification and reporting on contingent-owned equipment and self-sustainment compliance for an average strength of 43 United Nations uniformed personnel and 20,626 AMISOM uniformed personnel (military and formed police) at all sites |
是 联索支助办视察、核查和报告了所有地点平均 10 名联合国军警人员和 19 566 名非索特派团军警人员(军事人员和建制警察)的特遣队所属装备和自我维持的合规情况。产生差异的原因是，联合王国支助小组的人数从 43 人减至 10 人，截至 2020 年2 月 28 日，非索特派团的核定兵力减少 1000 人(依照安全理事会第 2472(2019)号决议)，推迟部署两支建制警察部队 | Yes UNSOS carried out inspection, verification and reporting on contingent-owned equipment and self-sustainment compliance for an average strength of 10 United Nations uniformed personnel and 19,566 AMISOM uniformed personnel (military and formed police) at all sites. The variances were attributable to the reduction in the strength of the United Kingdom support team from 43 to 10, the reduction by 1,000 in the AMISOM authorized troop strength as at 28 February 2020 (in accordance with Security Council resolution 2472 (2019)) and the delayed deployment of two formed police units |
为平均 43 名联合国军警人员以及 20 626名非索特派团军警人员(军事人员和建制警察)供应和储存口粮、作战口粮和水是 联索支助办为平均 10 名联合国军警人员 | Supply and storage of rations, combat rations and water for an average strength of 43 United Nations uniformed personnel and 20,626 AMISOM uniformed personnel (military and formed police) |
是 联索支助办为平均 10 名联合国军警人员以及19 790名非索特派团军警人员供应和储存了 16 619 吨口粮、作战口粮和水 | Yes UNSOS provided supply and storage of 16,619 tons of rations, combat rations and water for an average strength of 10 United Nations uniformed personnel and 19,790 AMISOM uniformed personnel |
协助为平均 43 名联合国军警人员、20 626名非索特派团军警人员(军事人员和建制警察)和 6 名政府提供人员办理报销和应享福利事宜 | Support for the processing of claims and entitlements for an average strength of 43 United Nations uniformed personnel, 20,626 AMISOM uniformed personnel (military and formed police) and 6 government-provided personnel |
是 联索支助办协助为平均 10 名联合国军警人员、19 790 名非索特派团军警人员和 6名政府提供人员办理报销和应享福利事 | Yes UNSOS provided support for the processing of claims and entitlements for an average strength of 10 United Nations uniformed personnel, 19,790 AMISOM uniformed personnel and 6 government-provided personnel |
为 3 097 名非索特派团军事人员提供培训，包括部署前、特派团内部和在职培训，内容涉及航空安全、航空消防、调度、信息和通信技术、口粮、伙食供应、燃料、一般供应、运输、后勤、人权尽职政策、性剥削和性虐待、行为和纪律及环境管理等 | Provision of training (including predeployment, in-mission and on-the-job training) to 3,097 AMISOM military personnel, including on aviation security, aviation firefighting, movement control, communications and information technology, rations, catering, fuel, general supply, transport, logistics, the human rights due diligence policy, sexual exploitation and abuse, conduct and discipline and environmental management |
是 联索支助办为 2 424 名非索特派团军事人员提供了培训，内容包括非洲联盟/联合国强制性政策部署前培训、人权尽职政策、性剥削和性虐待、行为和纪律、饮食服务、登革热、信息和通信技术、航空安全、消防和车辆维修。实际目标无法实现，因为联索支助办没有订立航空、调度和医疗培训合 | Yes UNSOS provided training to 2,424 AMISOM military personnel on topics including predeployment training in African Union/United Nations mandatory policies, the human rights due diligence policy, sexual exploitation and abuse, conduct and discipline, catering services, dengue fever, information and communications technology, aviation security, firefighting and vehicle maintenance. The actual target could not be met because UNSOS did not have training contracts in place for aviation, movement control and medical training, and because training was suspended in March 2020 as a result of COVID-19 |
车辆管理和陆运服务 | Vehicle management and ground transport services |
在6个地点通过6个修配所运行和维护708辆联合国所属车辆(199 辆轻型客车、165 辆联索支助办运行和维护了联合国所属和伙伴所属装备，具体如下：特殊用途车辆、4 辆救护车、38 辆装甲运兵车和 39 辆装甲车，加上 263 台其他专用车辆、拖车和附加装置件及物料搬运设备和工程设备)及 63 辆地雷行动司车队车辆；修理和维护 290 件特遣队所属和伙伴所属设备(38 辆轻型客车、91 辆特殊用途车辆、4 辆救护车、104 辆装甲运兵车及 53 辆其他专用车辆、拖车和附加装置)；核算 708件行车监督记录仪杂项运输设备；并开展当地运输业务，每月平均运送摩加迪沙乘客 4 150 名、蒙巴萨乘客 1 212 名和内罗毕乘客 250 名 | Operation and maintenance of 708 United Nations-owned vehicles (199 light passenger vehicles, 165 special-purpose vehicles, 4 ambulances, 38 armoured personnel carriers, 39 armoured vehicles and 263 other specialized vehicles, trailers and attachments and items of material-handling and engineering equipment) and 63 Mine Action Service fleet vehicles through 6 workshops in 6 locations; repair and maintenance of 290 items of contingent- and partner-owned equipment (38 light passenger vehicles, 91 special purpose vehicles, 4 ambulances, 104 armoured personnel carriers and 53 other specialized vehicles, trailers and attachments); accounting for 708 items of CarLog miscellaneous transport equipment; and operation of local transportation for a monthly average of 4,150 passengers in Mogadishu, 1,212 passengers in Mombasa and 250 passengers in Nairobi |
875 联合国所属车辆，包括 181 辆轻型客车、225 辆特殊用途车辆、7 辆救护车、67 辆装甲运兵车和 58 辆装甲车，加上 337 台其他专用车辆、拖车和附加装置件及物料搬运设备 | 875 United Nations-owned vehicles, including 181 light passenger vehicles, 225 special-purpose vehicles, 7 ambulances, 67 armoured personnel carriers, 58 armoured vehicles and 337 other specialized vehicles, trailers and attachments and items of material-handling equipment |
63 地雷行动司车队车辆 | 63 Mine Action Service fleet vehicles |
231 特遣队所属和伙伴所属设备的车辆资产，包括 25 辆轻型客车、73 辆特殊用途车辆、8 辆救护车、76 辆装甲运兵车及 49 辆其他专用车辆、拖车和附加装置 | 231 Vehicular assets of contingent- and partner-owned equipment, including 25 light passenger vehicles, 73 special purpose vehicles, 8 ambulances, 76 armoured personnel carriers and 49 other specialized vehicles, trailers and attachments |
708 行车监督记录仪杂项设备 | 708 Items of CarLog miscellaneous equipment |
联索支助办在下列地点提供了当地乘客运输业务(月平均)： | UNSOS provided for the local transportation of passengers at the following locations (monthly average): |
3 545 摩加迪沙 | 3,545 Mogadishu |
996 内罗毕 | 996 Nairobi |
28 蒙巴萨 | 28 Mombasa |
预期成绩 1.2：为联索援助团提供快速、有效、高效和反应灵敏的行政、技术和后勤支助服务 | Expected accomplishment 1.2: Rapid, effective, efficient and responsive administrative, technical and logistical support services for UNSOM |
计划绩效指标 实际绩效指标 | Planned indicators of achievement Actual indicators of achievement |
1.2.1 核准飞行时数使用百分比(不包括搜索 和 救 援 及 医 疗 后 送 和 伤 员 后送)(2017 年：96%；2018 年：101%；2019 年：≥90%） | 1.2.1 Percentage of approved flight hours utilized (excluding search and rescue and medical and casualty evacuation) (2017: 96 per cent; 2018: 101 per cent; 2019: ≥ 90 per cent) |
2019 年联索援助团核准飞行时数使用情况(不包括搜索和救援及医疗后送和伤员后送)：93% | UNSOM-approved flight hours utilized in 2019, excluding search and rescue and medical and casualty evacuation): 93 per cent |
1.2.2 核定国际员额的年平均空缺百分比(2017 年：≤16%；2018 年：6.8%；2019年：9%) | 1.2.2 Average annual percentage of authorized international posts vacant (2017: ≤ 16 per cent; 2018: 6.8 per cent; 2019: 9 per cent) |
2019 年联索援助团核定国际员额的年平均空缺百分比：18% | UNSOM average annual percentage of approved international posts vacant in 2019: 18 per cent |
1.2.3 行政当局环境管理记分卡上的总得分(2017 年：58%；2018 年：75%；2019 年：85%) | 1.2.3 Overall score on the Administration’s environmental management scorecard (2017: 58 per cent; 2018: 75 per cent; 2019: 85 per cent) |
行政当局环境管理记分卡上的总得分：100% | Overall score on the Administration’s environmental management scorecard: 100 per cent |
1.2.4 P-3 至 D-1 和 FS-3 至 FS-7 职等名册征聘中，从发布职位空缺公告到选定候选人的平均日历天数(2017 年：不适用；2018 年：不适用；2019 年：≤101) | 1.2.4 Average number of calendar days for roster recruitments, from posting of the job opening to candidate selection, for P-3–D-1 and FS-3–FS-7 levels (2017: not applicable; 2018: not applicable; 2019: ≤ 101) |
P-3 至 D-1 和 FS-3 至 FS-7 职等名册征聘中，从发布职位空缺公告到选定候选人的平均日历天数：88 天 | Average number of calendar days for roster recruitments, from posting of the job opening to candidate selection, for P-3–D-1 and FS-3–FS-7 levels: 88 days |
1.2.5 P-3 至 D-1 和 FS-3 至 FS-7 职等具体员额征聘中，从发布职位空缺公告到选定候选人的平均日历天数(2017年：不适用；2018 年：不适用；2019年：≤130) | 1.2.5 Average number of calendar days for post-specific recruitments, from posting of the job opening to candidate selection, for P-3–D-1 and FS-3–FS-7 levels (2017: not applicable; 2018: not applicable; 2019: ≤ 130) |
P-3 至 D-1 和 FS-3 至 FS-7 职等具体员额征聘中，从发布职位空缺公告到选定候选人的平均日历天数：167 天 | Average number of calendar days for post-specific recruitments, from posting of the job opening to candidate selection, for P-3–D-1 and FS-3–FS-7 levels: 167 days |
平均天数超过计划的原因是，有一次征聘耗时超过平均时间，有 900 多名申请者，进行了两轮书面评估，其中第二轮涉及对 77 份申请者论文进行人工评分 | The higher average number of days was attributable to one single recruitment that proved to be more time-consuming than average, comprising more than 900 applicants, with two rounds of written assessments, the second of which involved the manual grading of 77 candidate essays |
2019 年联索援助团信息和通信技术事件在既定的高、中、低紧要程度目标内获得解决的百分比：91.9% | UNSOM information and communications technology incidents resolved in 2019 within the established targets for high, medium and low criticality: 91.9 per cent |
1.2.7 截至 6 月 30 日已按谅解备忘录入住符合标准的联合国房地的特遣队人员百分比(2017 年：100%；2018 年：100%；2019 年：100%) | 1.2.7 Percentage of contingent personnel in standard-compliant United Nations accommodations at 30 June, in accordance with memorandums of understanding (2017: 100 per cent; 2018: 100 per cent; 2019: 100 per cent) |
截至 6 月 30 日已按谅解备忘录入住符合标准的联合国房地的特遣队人员百分比：100% | Percentage of contingent personnel in standard-compliant United Nations accommodation at 30 June, in accordance with memorandums of understanding: 100 per cent |
1.2.8 联合国口粮供应、质量和库存管理标准的遵守情况(2017 年：96%；2018年：98%；2019 年：≥95%) | 1.2.8 Compliance with United Nations rations standards for delivery, quality and stock management (2017: 96 per cent; 2018: 98 per cent; 2019: ≥ 95 per cent) |
遵守联合国口粮供应(100%)、质量(94.8%)和库存管理(95%)标准的情况：97% | Compliance with United Nations rations standards for delivery (100 per cent), quality (94.8 per cent) and stock management (95 per cent): 97 per cent |
1.2.9 履行联索支助办对联索援助团契约承诺的百分比(2017 年：100%；2018年：80%；2019 年：100%) | 1.2.9 Percentage compliance with UNSOS compact commitments towards UNSOM (2017: 100 per cent; 2018: 80 per cent; 2019: 100 per cent) |
2019 年履行联索支助办对联索援助团契约承诺的百分比：100% | Percentage compliance in 2019 with UNSOS compact commitments towards UNSOM: 100 per cent |
计划产出 | Planned outputs |
完成(数目或是/否) 说明 | Completed (number or yes/no) Remarks |
改进服务 | Service improvements |
按照行政当局的环境战略，执行全特派团环境行动计划 | Implementation of the mission-wide environmental action plan, in line with the Administration’s environmental strategy |
是 联索援助团按照行政当局的环境战略，全面执行了全特派团环境行动计划。联索援助团在废水管理和能源管理方面取得了 | Yes UNSOM achieved full implementation of the mission-wide environmental action plan, in line with the Administration’s environmental strategy. UNSOM achieved significant gains in wastewater management and energy management |
空运服务 | Aviation services |
运行和维护共计 4 架飞机(2 架固定翼和 2架旋转翼) | Operation and maintenance of a total of 4 aircraft (2 fixed-wing and 2 rotary-wing) |
4 联索支助办为联索援助团运行和维护的飞机(2 架固定翼和 2 架旋转翼) | 4 Aircraft were operated and maintained for UNSOM by UNSOS (2 fixed-wing and 2 rotary-wing) |
商业供应商提供总计 1 152 个计划飞行小时的客运和货运航班服务1 176 联索支助办为联索援助团提供的商业供 | Provision of a total of 1,152 planned flight-hours from commercial providers for passenger and cargo flights |
1 176 联索支助办为联索援助团提供的商业供应商的客运和货运服务实际飞行时数 | 1,176 Actual flight hours were provided by UNSOS for UNSOM from commercial providers for passenger and cargo flights |
监督 4 架飞机遵守航空安全标准的情况 4 被监督遵守航空安全标准的飞机，由联索 | Oversight of aviation safety standards for 4 aircraft |
监督 4 架飞机遵守航空安全标准的情况 4 被监督遵守航空安全标准的飞机，由联索支助办代表联索援助团执行预算、财务和报告服务 | 4 Aircraft were provided with oversight of aviation safety standards by UNSOS on behalf of UNSOM |
根据授权，为 2019 年 9 950 万美元净额预算提供预算、财务和会计服务 | Budget, finance and reporting services Provision of budget, finance and accounting services for a net budget of $99.5 million for 2019, in line with delegated authority |
是 联索支助办根据授权，为 2019 年 9 770 万美元核定预算净额向联索援助团提供了预算、财务和会计服务文职人员服务根据授权，2019 年向最多 325 名拟设文职 | Yes UNSOS provided budget, finance and accounting services to UNSOM for a net approved budget of $97.7 million for 2019, in line with delegated authority |
根据授权，2019 年向最多 325 名拟设文职人员(183 名国际工作人员、129 名本国工作人员和 13 名联合国志愿人员)提供人力资源服务，包括协助处理报销、应享待遇和福利、差旅、征聘、员额管理、预算编制、培训以及工作人员业绩管理 | Civilian personnel services Provision of human resources services for up to 325 civilian personnel proposed for 2019 (183 international staff, 129 national staff and 13 United Nations Volunteers), including support for claims, entitlements and benefits processing, travel, recruitment, post management, budget preparation, training and staff performance management, in line with delegated authority |
是 联索支助办根据授权，2019 年向年度平均256 名联索援助团文职人员(150 名国际工作人员、97 名本国工作人员和 9 名联合国志愿人员)提供了人力资源服务，包括协助处理报销、应享待遇和福利、差旅、征聘、员额管理、预算编制、培训以及工作人员业绩管理 | Yes UNSOS provided human resources services to an annual average of 256 UNSOM civilian personnel in 2019 (150 international staff, 97 national staff and 9 United Nations Volunteers), including support in the areas of claims, entitlements and benefits processing, travel, recruitment, post management, budget preparation, training and staff performance management, in line with delegated authority |
燃料管理服务在 5 个地点的配送点和储存设施管理 470万公升汽油(100 万公升用于空中业务、50万公升用于陆运、320 万公升用于发电机和其他设施)以及机油和润滑油的供应和储 | Fuel management services Management of supply and storage of 4.7 million litres of petrol (1.0 million litres for air operations, 0.5 million litres for ground transportation and 3.2 million litres for generators and other facilities) and of oil and lubricants across distribution points and storage facilities in 5 locations |
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