73. 表 12 按类别和次类别列示 2020-2022 年期间促进和预计将促进实现上述目标的所有应交付产出。表 12记录管理和档案：按类别和次类别列示的 2020-2022 年期间应交付产出类别和次类别C. 实质性应交付产出协商、咨询和倡导：与其他国际组织、特别是法院和法庭分享档案管理方面的技术知识。数据库和实质性数字材料：提供公众查阅档案的数字平台，包括可供公众查阅的目录；提供关于特定主题或特定类型材料的其他数字检索工具；音像记录等公共司法记录的在线查阅率提高。直接交付服务：实物档案存储在符合长期储存国际标准的安全储存库中；数字化档案存储在按照国际标准管理的安全数字化储存库中；能够通过数字化平台并在现场研究设施中安全地查阅档案；处理关于查阅记录和档案的请求。D. 信息传播方面的应交付产出外联方案、特别活动和宣传材料：除实物分发(例如通过新闻中心)外，在余留机制网站和社交媒体平台上发布关于档案的公共宣传材料；举办实物和在线档案展览。B. 2022 年拟议所需员额资源和非员额资源概述74. 表 13 至 16 和图五显示 2022 年拟议预算，并酌情显示资源变动细节。表 13总表：按支出用途列示的财政资源演变情况(千美元)变动2021 年估计数(重计费用前)重计费用2022 年估计数(重计费用后)2020 年支出数2021 年批款数技术调整新的/扩大的任务 其他 共计 百分比员额 20 118.6 24 214.8 34.4 — (342.5) (308.1) (1.3) 23 906.7 432.5 24 339.2
Deliverables 73. Table 12 lists all deliverables, by category and subcategory, for the period 2020– 2022 that contributed and are expected to contribute to the attainment of the objective stated above. Table 12 Records management and archives: deliverables for the period 2020–2022, by category and subcategory Category and subcategory C. Substantive deliverables Consultation, advice and advocacy: sharing of technical expertise in archives management with other international organizations, particularly courts and tribunals. Databases and substantive digital materials: digital platforms to provide public access to archives, including a publicly accessible catalogue; other digital finding aids on specific topics or specific types of materials; increased online accessib ility of public judicial records, including audiovisual recordings. Direct service delivery: physical archives in secure repositories that meet international standards for long-term storage; digital archives in a secure digital repository, managed in accordance with international standards; secure access to archives through digital platforms and in on-site research facilities; handling of requests for access to records and archives. D. Communication deliverables Outreach programmes, special events and information materials: public information materials about the archives on the Mechanism’s website and social media platforms, in addition to physical distribution (e.g. through information centres); physical and online exhibitions of archives. B. Proposed post and non-post resource requirements for 2022 Overview 74. The proposed budget for 2022, including the breakdown of resource changes, as applicable, is reflected in tables 13 to 16 and figure V. Table 13 Overall: evolution of financial resources by object of expenditure (Thousands of United States dollars) Changes 2022 estimate (before recosting) Recosting 2022 estimate (after recosting) 2020 expenditure 2021 appropriation Technical adjustments New/ expanded mandates Other Total Percentage Posts 20 118.6 24 214.8 34.4 – (342.5) (308.1) (1.3) 23 906.7 432.5 24 339.2