38. 行预咨委会询问后得到以下拟议资源细目：(a) 人员项下 11 900 007 美元，主要用于为马里稳定团提供减轻简易爆炸装置威胁支助，以及管理和后勤支援；(b) 差旅费项下 1 157 929 美元，主要用于前往部队派遣国和部署前培训；(c) 合同项下总额 26 242 004 美元，主要用于培训和辅导马里北部面临风险的所有马里稳定团文职、军事和警察人员，为两个爆炸物处理连提供技术业务培训和辅导；(d) 装备项下 1 633 600 美元，主要用于补充受损或被毁的爆炸性弹药和简易爆炸装置处理设备；(e) 业务费用项下 3 449 263 美元，主要用于采购技术设备备件；(f) 3 617 198 美元，用于联合国项目事务署(项目署)的直接支助费用和管理费，因为执行工作是由联合国地雷行动处通过项目署进行的。
38. Upon enquiry, the Advisory Committee was provided with the following breakdown of the proposed resources: (a) under personnel, the amount of $11,900,007, mainly for improvised explosive device threat mitigation support for MINUSMA, and management and service support; (b) under travel, the amount of $1,157,929, mainly for travel to troop-contributing countries and predeployment training; (c) under contracts, the amount of $26,242,004, mainly for training and mentorship for all at-risk MINUSMA civilian, military and police personnel in northern Mali, and technical operational training and mentorship for two explosive ordnance disposal companies; (d) under equipment, the amount of $1,633,600, largely for the replenishment of damaged or destroyed explosive ordnance and improvised explosive device disposal equipment; (e) under operational expenses, the amount of $3,449,263, mainly for the procurement of spare parts for technical equipment; and (f) the amount of $3,617,198, for direct support costs and management fees for the United Nations Office for Project Service (UNOPS), as implementation is conducted by the United Nations Mine Action Service through UNOPS.