35. 表6列出了私营部门筹资和伙伴关系司2009-2012年中期计划。
Table 6 presents the medium-term plan for PFP for the period 2009-2012.
这项计划的依据是市场趋势、历年来的财务结果以及同私营部门筹资和伙伴关系司优先国家的国家委员会和儿童基金会国家办事处合作制订和执行的战略计划。
The plan is based on market trends, the previous years' financial results, and strategic plans developed and implemented in cooperation with National Committees and UNICEF country offices in PFP priority countries.
36. 按照中期计划，私营部门筹资和伙伴关系司到2012年要实现以下目标：
PFP objectives, as per the medium-term plan, are to achieve, by 2012:
(a) 儿童基金会从私营部门筹资和伙伴关系活动所得净合并收入达到9.52亿美元，其中经常资源5.02亿美元，其他资源4.5亿美元；
(a) Net consolidated income for UNICEF from PFP of $952.0 million, comprising $502.0 million in regular resources and $450.0 million in other resources;
(b) 列入经常资源的私营部门筹资净营业收入达到4.50亿美元；
(b) Net operating income from private fund-raising of $450.0 million for regular resources;
(c) 列入其他资源的私营部门筹资净营业收入达到4.50亿美元；
(c) Net operating income from private fund-raising of $450.0 million for other resources;
(d) 列入经常资源的贺卡和礼品销售净营业收入达到7 700万美元；
(d) Net operating income from sales of cards and gifts of $77.0 million for regular resources;
表6 私营部门筹资和伙伴关系司中期计划：2006年实际数、2007年核定预算、2007年最新估计数、2008年拟议预算和2009-2012年预测
(e) Gross proceeds from card and gift sales of $198.0 million;
a 经执行局核准（第2007/2号决定，第2段）。
(f) Card sales volume of 104 million.
六. 决定草案
Draft decisions
37. 现将关于私营部门筹资和伙伴关系司2008年预算的决定草案列述如下，供执行局核可。
The draft decisions for Executive Board approval relating to the PFP budget for 2008 are presented below.
A. 私营部门筹资与伙伴关系：2008财政年度编入预算的私营部门筹资支出
Private Fundraising and Partnerships: budgeted expenditures for the 2008 season for private fund-raising
1. 核可E/ICEF/2008/AB/L.3号文件表7第二栏汇总列出的2008年1月1日至12月31日财政年度编入预算的支出1.243亿美元，细目如下：
Approves for the fiscal year 1 January to 31 December 2008 budgeted expenditures of $124.3 million as detailed below and summarized in column II of table 7 to document E/ICEF/2008/AB/L.3:
2. 授权儿童基金会：
Authorizes UNICEF:
(a) 按E/ICEF/2008/AB/L.3号文件表7第二栏所列汇总数额支用款项，如果筹资和（或）贺卡和礼品销售所得约计收入增至第三栏所列数额，则将支出增至第三栏所列数额，如果净收入减少，则视必要将支出相应减至低于第二栏所列数额的水平；
(a) To incur expenditures as summarized in column II of table 7 to document E/ICEF/2008/AB/L.3 and to increase expenditures up to the level indicated in column III of the same table should the apparent proceeds from fund-raising and/or card and gift sales increase to the levels indicated in column III, and accordingly, to reduce expenditures below the level indicated in column II to the extent necessary, should the net proceeds decrease;
(b) （按照上文第1段所述详细规定）在各预算项目之间调配资源，但最多不超过核定数额的10％；
(b) To redeploy resources between the various budget lines (as detailed in paragraph 1 above) up to a maximum of 10 per cent of the amounts approved;
(c) 必要时，在执行局届会之间，可以为执行2008年核定工作计划另支用更多款额，但不得超过汇率波动所导致的差额。
(c) To spend an additional amount between Executive Board sessions, when necessary, up to the amount caused by currency fluctuations, to implement the 2008 approved workplan.
B. 2008财政年度编入预算的收入
B.
Budgeted income for the 2008 season
注意到如E/ICEF/2008/AB/L.3号文件表7第二栏所示，编入预算的2008年1月1日至12月31日期间的私营部门筹资和伙伴关系净收入为5.196亿美元（经常资源）。
Notes that for the period 1 January to 31 December 2008, Private Fundraising and Partnerships net proceeds are budgeted at $519.6 million (regular resources) as shown in column II of table 7 in document E/ICEF/2008/AB/L.3.
C. 政策问题
C.
Policy issues
执行局
The Executive Board
1. 延长投资资金，2008年规定净额为2 140万美元；
Renews investment funds with $21.4 million established for 2008;
2. 授权儿童基金会按私营部门筹资和伙伴关系司中期筹资计划（见E/ICEF/ 2008/AB/L.3号文件表6）所示，可在2008年财政期间引起与2009财政年度交货成本（生产/购买原材料、贺卡和其他产品）有关的支出，最多不超过3 410万美元。
Authorizes UNICEF to incur expenditures in the 2008 fiscal period related to the cost of goods delivered (production/purchase of raw materials, cards and other products) for the 2009 fiscal year up to $34.1 million as indicated in the Private Fundraising and Partnerships medium-term fund-raising plan (see table 6 of document E/ICEF/2008/AB/L.3);
3. 核准为2009年1月提供一个月的临时拨款1 100万美元，由私营部门筹资和伙伴关系司2009年年度预算匀支。
Approves an interim one-month allocation for January 2009 in the amount of $11.0 million, to be absorbed in the annual PFP budget for 2009.