19 飞机144 机场和着陆点预算、财务和报告服务根据授权，为 5.695 亿美元预算提供预算、财务和会计服务是 根据授权，为 5.646 亿美元核定预算提供了预算、财务和会计服务文职人员服务根据授权，为最多 579 名核定文职人员(370名国际工作人员、189 名本国工作人员和20 名联合国志愿人员)提供人力资源服务，包括协助报销、应享待遇和福利的办理、差旅、征聘、员额管理、预算编制和工作人员业绩管理是 联索支助办提供了人力资源服务，平均为：501 文职人员，其中包括：336 国际工作人员148 本国工作人员17 联合国志愿人员联索支助办还向平均每年 71 名地雷行动司工作人员和承包商提供部分人力资源支持，并加强了人力资源外联工作，向客户宣传，为此开展了数个旨在提高客户满意度的讲习班和方案为 290 名文职人员提供特派团内培训课程，并为 29 名文职人员提供团外培训支助是 联索支助办为 350 名文职人员提供了特派团内培训课程，并为 35 名文职人员提供了团外培训支助设施、基础设施和工程服务为 7 个地点共 150 个特派团驻地提供保养和维修服务是 联索支助办为 7 个地点共 131 个特派团驻地提供了保养和维修服务。驻地数量低于计划的原因是非索特派团部署变动实施 15 个建设、翻新和改建项目，包括：摩加迪沙国际机场和基斯马尤、乔哈尔、拜多阿、贝莱德文和多布里等区中心的多个安全相关工程；改善摩加迪沙国际机场的周边围栏；将位于摩加迪沙国际机场距跑道 150 米以内的设施搬迁新址；在蒙巴萨建立后勤基地；在 1 至 6 区钻探井眼
19 Aircraft 144 Airfields and landing sites Budget, finance and reporting services Provision of budget, finance, and accounting services for a budget of $569.5 million, in line with delegated authority Yes Provision of budget, finance, and accounting services for an approved budget of $564.6 million, in line with delegated authority Civilian personnel services Provision of human resources services for up to 579 authorized civilian personnel (370 international staff, 189 national staff and 20 United Nations Volunteers), including support for claims, entitlements and benefits processing, travel, recruitment, post management, budget preparation and staff performance management, in line with delegated authority Yes UNSOS administered human resources services to an average of: 501 Civilian personnel, comprising: 336 International staff 148 National staff 17 United Nations Volunteers UNSOS also provided partial human resources support to an annual average of 71 Mine Action Service staff members and contractors and increased its human resources outreach efforts to sensitize clients through several workshops and programmes geared towards increasing client satisfaction Provision of in-mission training courses for 290 civilian personnel and support for outside-mission training for 29 civilian personnel Yes UNSOS provided in-mission training courses for 350 civilian personnel and support for outside-mission training for 35 civilian personnel Facility, infrastructure and engineering services Maintenance and repair services for a total of 150 mission sites in 7 locations Yes UNSOS provided maintenance and repair services for a total of 131 mission sites at 7 locations. The reduced number of sites was the result of changes in AMISOM deployment Implementation of 15 construction, renovation and alteration projects, including various security-related works in Mogadishu International Airport and sector hubs Kismaayo, Jawhar, Baidoa, Beledweyne and Dhooble; improvement of the Mogadishu International Airport perimeter fence; relocation of facilities at Mogadishu International Airport located within 150-m zone from the runway; development of the logistics base in Mombasa; and drilling of boreholes in sectors 1–6 Yes Construction, renovation and alteration projects, including security-related projects in sector hubs, were