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是 联索支助办在 7 个地点的配送点和储存设施为联索援助团供应了 620 万公升汽油(210 万公升用于空中业务，160 万公升用于陆运，250 万公升用于发电机和其他设施) | Yes UNSOS supplied 6.2 million litres of petrol for UNSOM (2.1 million litres for air operations, 1.6 million litres for ground transportation and 2.5 million for generators and other facilities) across distribution points and storage facilities at 7 locations |
提供和支持 365 个手提式无线电台和 65 个车载移动无线电台 | Geospatial information, and telecommunications technology services Provision of and support for 365 handheld portable radios and 65 mobile radios for vehicles |
是 联索支助办提供和支持了联索援助团工作人员的 365 部手提式无线电台以及 65个车载移动无线电台 | Yes UNSOS provided and supported 365 handheld portable radios for UNSOM personnel and 65 mobile radios for vehicles |
为平均 330 名文职和军警最终用户提供和支持 423 台计算装置和 77 台打印机，此外还提供和支持 20 台计算装置，用于特遣队人员连通，以及其他共同服务 | Provision of and support for 423 computing devices and 77 printers for an average strength of 330 civilian and uniformed end users, in addition to 20 computing devices for connectivity of contingent personnel, as well as other common services |
是 联索支助办为联索援助团工作人员支持了 423 台计算装置和 77 台打印机，此外还支持了 20 台计算装置，用于特遣队人员连通，以及其他共同服务 | Yes UNSOS provided support for 423 computing devices and 77 printers for UNSOM personnel, in addition to providing support for 20 computing devices to provide connectivity for contingent personnel, as well as other common services |
供应链管理服务 | Supply chain management services |
根据授权，为估计 4 000 万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 $40 million in the acquisition of goods and commodities, in line with delegated authority |
是 联索支助办根据授权，向联索援助团为估值为 4 190 万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 the acquisition of goods and commodities for UNSOM for an estimated value of $41.9 million, in line with delegated authority |
军警人员服务 | Uniformed personnel services |
最多 530 名核定军事特遣队人员、14 名联合国警务人员和 22 名政府提供人员的部署、轮调和任满回国 | Emplacement, rotation and repatriation of a maximum strength of 530 authorized military contingent personnel, 14 United Nations police personnel and 22 government-provided personnel |
是 联索援助团联合国警卫队共 621 名人员轮调进入索马里，另有 508 人调出索马里。使用商业航班对 14 名联合国警务人员和22 名政府提供人员进行了轮调 | Yes A total of 621 UNSOM United Nations Guard Unit personnel were rotated into Somalia, while 508 were rotated out of Somalia. 14 United Nations police personnel and 22 government-provided personnel were rotated using commercial flights |
供应和储存平均 530 名军事特遣队人员的口粮、作战口粮和水 | Supply and storage of rations, combat rations and water for an average strength of 530 military contingent personnel |
是 联索支助办为平均 604 名联索援助团联合国警卫队人员供应和储存了口粮、作战口粮和水 | Yes UNSOS provided supply and storage of rations, combat rations and water for an average strength of 604 UNSOM United Nations Guard Unit personnel |
协助处理平均 530 名军事人员、14 名警务人员和 20 名政府提供人员的报销和应享福利事宜 | Support for the processing of claims and entitlements for an average strength of 530 military personnel, 14 police personnel and 20 government-provided personnel |
是 联索支助办协助处理了平均 604 名联索援助团联合国警卫队人员、12 名警务人员和18 名政府提供人员的报销和应享福利事 | Yes UNSOS provided support for the processing of claims and entitlements for an average strength of 604 UNSOM United Nations Guard Unit personnel, 12 police personnel and 18 government-provided personnel |
车辆管理和陆运服务 | Vehicle management and ground transport services |
运行和维护 140 辆联合国所属车辆(129 辆轻型客车、2 辆装甲运兵车、2 台物料搬运设备、2 辆消防车、3 辆运水车和 2 辆燃油车，供联索援助团营地使用) | Operation and maintenance of 140 United Nations-owned vehicles (129 light passenger vehicles, 2 armoured personnel carriers, 2 items of material-handling equipment, 2 fire trucks, 3 water trucks and 2 fuel trucks for UNSOM camps) |
车，供联索援助团营地使用)是 联索支助办为联索援助团运行和维护了142 辆联合国所属车辆，具体如下：60 辆轻型客车、71 辆装甲车、2 辆装甲运兵车、2 台物料搬运设备、2 辆消防车、3 辆运水车和 2 辆燃油车 | Yes UNSOS operated and maintained 142 United Nations-owned vehicles for UNSOM as follows: 60 light passenger vehicles, 71 armoured vehicles, 2 armoured personnel carriers, 2 items of material-handling equipment, 2 fire trucks, 3 water trucks and 2 fuel trucks |
三. 资源使用情况 | III. Resource performance |
A. 财政资源 | A. Financial resources |
(千美元；预算年度为 2019 年 7 月 1 日至 2020 年 6 月 30 日) | (Thousands of United States dollars; budget year is from 1 July 2019 to 30 June 2020) |
差异 | Variance |
分配数 支出 数额 百分比 | Apportionment Expenditure Amount Percentage |
军事和警务人员 | Military and police personnel |
军事特遣队 154 711.8 126 792.5 27 919.3 18.0 | Military contingents 154 711.8 126 792.5 27 919.3 18.0 |
非洲联盟警察 318.2 203.9 114.3 35.9 | African Union police 318.2 203.9 114.3 35.9 |
非洲联盟建制警察部队 9 135.1 6 344.2 2 790.9 30.6 | African Union formed police units 9 135.1 6 344.2 2 790.9 30.6 |
小计 164 165.1 133 340.6 30 824.5 18.8 | Subtotal 164 165.1 133 340.6 30 824.5 18.8 |
文职人员 | Civilian personnel |
国际工作人员 75 051.4 75 637.6 (586.2) (0.8) | International staff 75 051.4 75 637.6 (586.2) (0.8) |
本国工作人员 6 832.2 8 341.9 (1 509.7) (22.1) | National staff 6 832.2 8 341.9 (1 509.7) (22.1) |
联合国志愿人员 1 147.1 1 213.5 (66.4) (5.8) | United Nations Volunteers 1 147.1 1 213.5 (66.4) (5.8) |
一般临时人员 514.6 730.9 (216.3) (42.0) | General temporary assistance 514.6 730.9 (216.3) (42.0) |
政府提供的人员 232.2 209.7 22.5 9.7 | Government-provided personnel 232.2 209.7 22.5 9.7 |
小计 83 777.5 86 133.6 (2 356.1) (2.8) | Subtotal 83 777.5 86 133.6 (2 356.1) (2.8) |
业务费用 | Operational costs |
咨询人和咨询服务 1 365.3 392.5 972.8 71.3 | Consultants and consulting services 1 365.3 392.5 972.8 71.3 |
公务差旅 1 809.0 1 641.0 168.0 9.3 | Official travel 1 809.0 1 641.0 168.0 9.3 |
设施和基础设施 87 386.7 99 189.0 (11 802.3) (13.5) | Facilities and infrastructure 87 386.7 99 189.0 (11 802.3) (13.5) |
陆运 19 946.3 19 309.8 636.5 3.2 | Ground transportation 19 946.3 19 309.8 636.5 3.2 |
空中业务 74 787.5 60 375.5 14 412.0 19.3 | Air operations 74 787.5 60 375.5 14 412.0 19.3 |
海上业务 103.2 1 801.3 (1 698.1) (1 645.5) | Marine operations 103.2 1 801.3 (1 698.1) (1 645.5) |
通信和信息技术 44 238.3 39 773.8 4 464.5 10.1 | Communications and information technology 44 238.3 39 773.8 4 464.5 10.1 |
医务 14 199.6 15 478.9 (1 279.3) (9.0) | Medical 14 199.6 15 478.9 (1 279.3) (9.0) |
特种装备 — — — — | Special equipment – – – – |
其他用品、服务和设备 72 779.6 65 054.2 7 725.4 10.6 | Other supplies, services and equipment 72 779.6 65 054.2 7 725.4 10.6 |
速效项目 — — — — | Quick-impact projects – – – – |
小计 316 615.5 303 016.0 13 599.5 4.3 | Subtotal 316 615.5 303 016.0 13 599.5 4.3 |
所需资源毛额 564 558.1 522 490.2 42 067.9 7.5 | Gross requirements 564 558.1 522 490.2 42 067.9 7.5 |
工作人员薪金税收入 6 919.8 7 764.7 (844.9) (12.2) | Staff assessment income 6 919.8 7 764.7 (844.9) (12.2) |
所需资源净额 557 638.3 514 725.5 42 912.8 7.7 | Net requirements 557 638.3 514 725.5 42 912.8 7.7 |
自愿实物捐助(已编入预算) — — — — | Voluntary contributions in kind (budgeted) – – – – |
所需资源共计 564 558.1 522 490.2 42 067.9 7.5 | Total requirements 564 558.1 522 490.2 42 067.9 7.5 |
B. 类别间资源调拨信息汇总(千美元) | B. Summary information on redeployments across groups (Thousands of United States dollars) |
类别 最初分配数 追加资源 调拨 订正分配数 | Appropriation Group Original distribution Additional resources Redeployment Revised distribution |
一. 军事和警务人员 164 165.1 — — 164 165.1 | I. Military and police personnel 164 165.1 – – 164 165.1 |
二. 文职人员 83 777.5 — 2 360.0 86 137.5 | II. Civilian personnel 83 777.5 – 2 360.0 86 137.5 |
三. 业务费用 316 615.5 — (2 360.0) 314 255.5 | III. Operational costs 316 615.5 – (2 360.0) 314 255.5 |
共计 564 558.1 — — 564 558.1 | Total 564 558.1 – – 564 558.1 |
调拨数额占批款总额百分比 0.4 | Percentage of redeployment to total appropriation 0.4 |
57. 在本报告所述期间，向第二类别“文职人员”调拨了资金，主要支付高于预算的实际费用，用于本国工作人员，原因是落实了索马里本国工作人员临时薪金调查建议。资金可从第三类别“业务费用”中调拨，主要是因为空中业务、其他用品、服务和设备以及通信和信息技术所需经费减少。 | 57. During the reporting period, funds were redeployed to group II, civilian personnel, primarily to cover higher-than-budgeted actual costs for national staff as a result of the implementation of interim salary survey recommendations for natio nal staff in Somalia. Funds were available for redeployment from group III, operational costs, primarily because of reduced requirements for air operations, other supplies, services and equipment, and communications and information technology. |
C. 月支出模式 | C. Monthly expenditure pattern |
58. 2019 年 7 月期间支出增加，主要是为口粮、飞机租赁以及地雷行动事务承付了款项。2019 年 9 月支出增加，主要是为特遣队所属主要装备和自我维持承付了 | 58. The higher expenditures in July 2019 were attributable mainly to the increase in commitments for rations, the rental of aircraft and mine action services. The higher expenditures in September 2019 were attributable mainly to the increase in — |
款项。2020 年 1 月支出增加，主要是因为为工作人员和承包商提供顶置保护的建筑支出。—20 000.0 | 20 000.0 |
40 000.0 | 40 000.0 |
60 000.0 | 60 000.0 |
80 000.0 | 80 000.0 |
100 000.0 | 100 000.0 |
120 000.0 | 120 000.0 |
140 000.0 | 140 000.0 |
160 000.0 | 160 000.0 |
2019年7月 | July 2019 |
7月2019年8月 | August 2019 |
8月2019年 | September 2019 |
9月2019年10月 | October 2019 |
2019年11月 | November 2019 |
2019年12月 | December 2019 |
2020年1月 | January 2020 |
1月2020年 | February 2020 |
2月2020年3月 | March 2020 |
3月2020年4月 | April 2020 |
4月2020年5月 | May 2020 |
5月2020年6月 | June 2020 |
千美元 | Thousands of United States dollars |
D. 其他收入和调整 | D. Other revenue and adjustments |
(千美元) | (Thousands of United States dollars) |
类别 数额 | Category Amount |
投资收入 3 092.3 | Investment revenue 3 092.3 |
其他/杂项收入 4 161.2 | Other/miscellaneous revenue 4 161.2 |
自愿现金捐助 — | Voluntary contributions in cash – |
上期调整数 — | Prior-period adjustments – |
上期债务取消额 14 057.5 | Cancellation of prior-period obligations 14 057.5 |
共计 21 311.0 | Total 21 311.0 |
E. 特遣队所属装备支出：主要装备和自我维持 | E. Expenditure for contingent-owned equipment: major equipment and self-sustainment |
(千美元) | (Thousands of United States dollars) |
类别 支出 | Category Expenditure |
类别 支出主要装备 | Major equipment |
军事观察员 — | Military observers – |
军事特遣队 51 033.8 | Military contingents 51 033.8 |
建制警察部队 2 297.1 | Formed police units 2 297.1 |
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