A. 协助政府间进程和专家机构议事机构文件(文件数目) 13 18 17 15实质性会议服务(三小时会议次数) 33 29 32 29B. 生成和转让知识技术合作和外地项目(项目数目) 3 3 1 2研讨会、讲习班和培训活动(天数) 6 7 5 5出版物(出版物数目) 3 4 5 5技术材料(材料数目) 1 2 1 1非量化的应交付产出C. 实质性应交付产出实况调查、监测和调查团协商、咨询和宣传数据库和实质性数字材料D. 信息传播方面的应交付产出外联方案、特别活动和新闻材料外部和媒体关系数字平台和多媒体内容6. 应交付产出上的最重大相对差异2018 年实际数与计划数之间的差异20.97 出版物方面出现差异是关于人口问题的出版物造成的，原因是应老龄化问题工作组的请求，增发了一份关于老龄化问题的政策简报。20.98 研讨会、讲习班和培训活动方面出现差异是讲习班造成的，原因是成员国请求协助再举办一个能力建设讲习班。20.99 议事机构文件方面出现差异主要是住房和土地管理委员会的文件造成的，原因是应成员国请求，编制了额外文件，说明与《2030 年议程》和《新城市议程》保持一致的问题，目的是促进这两个议程的执行。2020 年与 2019 年计划数之间的差异20.100 议事机构文件和实质性会议服务方面出现差异主要是土地管理问题工作队的会议造成的，原因是该工作队具有双年度性质，在偶数年不举行届会。
2020 planned Quantified deliverables A. Facilitation of the intergovernmental process and expert bodies Parliamentary documentation (number of documents) 13 18 17 15 Substantive services for meetings (number of three-hour meetings) 33 29 32 29 B. Generation and transfer of knowledge Technical cooperation and field projects (number of projects) 3 3 1 2 Seminars, workshops and training events (number of days) 6 7 5 5 Publications (number of publications) 3 4 5 5 Technical materials (number of materials) 1 2 1 1 Non-quantified deliverables C. Substantive deliverables Fact-finding, monitoring and investigation missions Consultation, advice and advocacy Databases and substantive digital materials D. Communication deliverables Outreach programmes, special events and information materials External and media relations Digital platforms and multimedia content 6. Most significant relative variances in deliverables Variances between the actual and planned figures in 2018 20.97 The variance in publications was driven by publications on population, owing to the issuance of an additional policy brief on ageing, as requested by the Working Group on Ageing. 20.98 The variance in seminars, workshops and training events was driven by workshops, owing to the request from member States to facilitate an additional capacity-building workshop. 20.99 The variance in parliamentary documentation was driven mainly by documentation for the Committee on Housing and Land Management, owing to additional documents on the alignment with the 2030 Agenda and the New Urban Agenda, produced at the request of member States to facilitate the implementation of the two Agendas. Variances between the planned figures for 2020 and 2019 20.100 The variance in parliamentary documents and substantive services for meetings is driven mainly by the meetings of the Working Party on Land Administration, owing to the biennial nature of the Working Party, which has no sessions in the even-numbered years. Part V Regional cooperation for development B. Proposed post and non-post resourcerequirements for 2020 Overview 20.101 The total resource requirements for 2020, comprising the regular budget and projected