表一.2
Table 1.2
综合预算的成本结构，不包括联合国经常预算捐款
excluding contributions from the United Nations Regular Budget
执行伙伴的支出
Implementing partner expenditures
24. 2006年，难民署通过执行伙伴支出了3.153亿美元，即方案支出的30%，而2005年为3.24亿美元，即30%，2004年为3.29亿美元，即32%。
In 2006, UNHCR disbursed a total of $315.3 million or 30 per cent of programmed expenditures through implementing partners.
This compares with $324 million or 30 per cent in 2005, and $329 million or 32 per cent in 2004.
F. 所有资金
All Funds
自愿捐款
Voluntary contributions
25. 2006年，订正的总预算为14.711亿美元，自愿捐款达11.109亿美元，而2005年为11.349亿美元，比2005年减少了2,400万美元，或2.1%。
In 2006, against a revised total budget of $1,471.1 million, voluntary contributions reached $1,110.9 million compared to $1,134.9 million in 2005, representing a decrease of $24 million or 2.1 per cent.
支 出
Expenditures
26. 2006年，支出总额为11.041亿美元，而2005年为11.447亿美元，减少了4,060万美元，或3.5%。
In 2006, total expenditures amounted to $1,104.1 million compared to $1,144.7 million in 2005, representing a decrease of $40.6 million or 3.5 per cent from 2005.
2006年合计支出占可动用资金总额的85%。
Total expenditures were 85 per cent of total funds available in 2006.
准备金和基金结余
Reserves and fund balances
27. 本组织2006年的准备金和基金结余共计1.952亿美元，包括周转金和保证基金5,000万美元、年度方案基金5,880万美元、补充方案基金5,540万美元、初级专业人员680万美元，以及医药保险计划2,420万美元。
The total reserves and fund balances of the organization for 2006 amounted to $195.2 million, comprising $50 million for the Working Capital and Guarantee Fund, $58.8 million for the Annual Programme Fund, $55.4 million for the Supplementary Programme Fund $6.8 million for the Junior Professional Officers programme, and $24.2 million for the Medical Insurance Plan.
28. 本组织2005年的准备金和基金结余共计1.333亿美元，包括周转金和保证基金3,780万美元、年度方案基金780万美元(全为专用，包括从周转金和保证基金借支的1,220万美元)、补充方案基金5,870万美元、初级专业人员方案740万美元和医药保险计划2,090万美元。
The total reserves and fund balances of the organization for 2005 amounted to $133.3 million comprising of $37.8 million for the Working Capital and Guarantee Fund, $7.8 million for the Annual Programme Fund (all earmarked, including the borrowing of $12.2 million from the Working Capital and Guarantee Fund), $58.7 million for the Supplementary Programme Fund, $7.4 million for Junior Professional Officers programme, and $20.9 million for the Medical Insurance Plan.
29. 2006年底准备金和基金结余从2005年底的1.333亿美元增为1.952亿美元，主要是由于：年度方案的准备金和基金结余增加了5,100万美元，医药保险计划资金节余增加了320万美元，汇率净收益2,370万美元以及还贷1,220万美元，从而使得周转金和保证基金结余恢复到5,000万美元。
The increase in reserves and fund balances to $195.2 million at the end of 2006, compared to $133.3 million at the end of 2005, is mainly attributable to an increase in the Annual Programme reserves and fund balance of $51 million; an increase of $3.2 million in the Medical Insurance Plan fund balance; the net currency exchange gain of $23.7 million; and the repayment of the $12.2 million loan that allowed for the Working Capital and Guarantee Fund balance to be brought back to $50 million.
方案活动的可动用准备金和基金结余为1.642亿美元(包括用于周转金和保证基金、年度方案基金和补充方案基金的准备金和基金结余)。
Reserves and fund balances available for programme activities amounted to $164.2 million (reserves and fund balances available for the Working Capital and Guarantee Fund, the Annual Programme and Supplementary Programmes Funds).
现金结余
Cash balances
30. 2006年底，现金资源总额从2005年的1.333亿美元增加到2.253亿美元，2004年则为1.471亿美元。
At the end of 2006, total cash resources increased to $225.3 million from $133.3 million in 2005, compared to $147.1 million in 2004.
没有注资的负债
Unfunded liabilities
31. 2006年，离职后健康保险、积存假期和解雇补助金负债为4.47亿美元，而2005年为4.17亿美元，2004年为3.36亿美元。
In 2006, the liabilities for after-service health insurance, accrued leave and termination benefits were $447 million, compared with $417 million in 2005 and $336 million in 2004.
这些不断增加的负债没有得到注资。
These increasing liabilities are unfunded.
为了评估为这些债务注资的各种可能的备选办法，本组织正在等待大会预期将就联合国秘书处2007年2月向大会提交的建议(秘书长2007年2月7日第A/61/730号报告)作出的决定，该报告说明今后可采取哪些措施为这些债务注资。
In order to assess possible options for funding, the organization is awaiting the results of the United Nations Secretariat's proposal submitted to the United Nations General Assembly in February 2007 (the Secretary-General's Report A/61/730 dated 7 February 2007 refers), on possible measures for funding these liabilities over time.
难民署将继续与联合国秘书处以及同样存在债务没有得到注资的联合国其他组织讨论此事，以便就诸如难民署等依靠自愿捐款筹资的组织的特别问题拟订一种综合处理办法。
UNHCR continues to consult with the United Nations Secretariat and with other United Nations organizations that have unfunded liabilities, with a view to formulating a comprehensive approach that addresses the particular situation of voluntarily funded organizations such as UNHCR.
未清偿债务
Unliquidated obligations
32. 2006年，与已列入方案的全部活动相比，未清偿债务的百分比略有上升。
The percentage of unliquidated obligations compared to total programmed activities showed a slight increase in 2006.