12. 联索支助办 2019 年 7 月 1 日至 2020 年 6 月 30 日期间拟议预算为 569 506 600美元，与 2018/19 年度批款相比增加了 11 354 300 美元，即 2%。这反映了以下因素的综合影响：文职人员项下的拟议增加数(8 669 000 美元，即 11.5%)和业务费用项下的拟议增加数(4 290 200 美元，即 1.4%)，上述拟议增加数被军事和警务人员项下的拟议减少数(1 604 900 美元，即 1%)部分抵销。关于支助构成部分项下拟议财政资源和差异分析的详细资料，见拟议预算(同上)第二节和第三节。
12. The proposed budget for UNSOS for the period from 1 July 2019 to 30 June 2020 amounts to $569,506,600, representing an increase of $11,354,300, or 2 per cent, compared with the appropriation for 2018/19. This reflects the combined effect of proposed increases under civilian personnel ($8,669,000, or 11.5 per cent) and operational costs ($4,290,200, or 1.4 per cent), offset in part by proposed decreases under military and police personnel ($1,604,900, or 1 per cent). Detailed information on the financial resources proposed under the support component and an analysis of variances is provided in sections II and III of the proposed budget (ibid.).