47. 房地租金的估计数是根据养恤基金将租用达格·哈马舍尔德广场1号整个一层楼计算的。
In order to comply with the results-based budgeting format, resources that in previous bienniums were requested under the Office of the Director are now requested under programme support so that it will more accurately reflect its role as executive direction and management.
计算租金和翻修费用所根据的是达格·哈马舍尔德广场1号的实际租金费用以及在养恤基金迁入之前对达格·哈马舍尔德广场1号进行翻新的费用分摊比例。
In order to comply with the results-based budgeting format, resources that in previous bienniums were requested under the Office of the Director are now requested under programme support so that it will more accurately reflect its role as executive direction and management.
所有其他费用都是用内插法按照实际费用算出的。
In order to accomplish this transition, a new section, Administrative support, has been created in this document.
48. 养恤基金租用的是一个商业大楼，因此须负责支付通常属于设施管理处工作范畴的许多费用。
The financial resources requested are shown in table 16 and the distribution between real resource growth and apparent resource growth (resources transferred from one section to another) in table 17.
表18 一般业务费用：2006-2007年批款与2008-2009年估计数的比较
Table 16
b 2008-2009年估计数包括新办公室的翻修费用。
(Thousands of United States dollars)
此外，还为新办公室的翻修和家具配备拨款（2 875 000美元）。
Table 17 Real resource growth
设备租用和维护(26 400美元)
(Thousands of United States dollars)
50. 养恤基金通过信息技术事务司租赁影印机。
a 2006-2007 resources previously requested under executive direction and management.
费用增加是因为将向新办公室增加提供一台影印机。
A comparison of general operating expenses for the bienniums 2006-2007 and 2008-2009 is given in table 18 below and it should be noted that the estimates for 2008-2009 are based on actual expenditures whereas for 2006-2007 such information was not available.
业务费用(59 300美元)
Rental of premises ($5,227,600)
51. 没有请求增加纽约货邮和邮袋服务的经费。
The estimate for rental of premises is based on the Fund's occupancy of one complete floor in 1 Dag Hammarskjöld Plaza.
外部印刷(20 800美元)
All other costs are interpolated from actual costs.
52. 没有请求增加用于印制小册子和传单以及印制各种表格和信封的外部印刷经费（20 800美元）。
The Fund occupies a commercial building and therefore is responsible for many of the costs that would usually fall under the purview of Facilities Management Service.
53. 为两年期请拨杂志订购、书籍及消耗性用品和材料经费95 000美元。
Table 18 General operating expenses: comparison of 2006-2007 appropriations and 2008-2009 estimates
54. 为采购家具和办公室设备拨款25 000美元。
(Thousands of United States dollars)
表1 所需财政资源
a Rental costs are for one whole floor of 1 Dag Hammarskjöld Plaza at the current rent.
A. 外部审计
Rental and maintenance of equipment ($26,400)
1. 审计委员会请求拨款640 500美元，作为整个养恤基金的外部审计所需费用估计数。
The Fund leases photocopiers via the Information Technology Services Division.
在摊派给行政业务的费用中，三分之一（即总额的六分之一）由联合国承担。
The increase in costs is due to the provision of one additional photocopier to be located in the new office space.
B. 内部审计
Operating expenses ($59,300)
增加资源的请求和理由
External printing ($20,800)
2. 在2006-2007两年期，最初向内部监督事务厅（监督厅）提供1 240 700美元的资源，用于对联合国合办工作人员养恤基金进行的持续内部审查。
No increase is requested in the provision for external printing that covers production of booklets and fliers, and the printing of forms and envelopes ($20,800).
后来又请求追加132 400美元，追加款获得批准，成为补充预算的一部分，因而两年期资源总额达1 373 100美元。
A provision of $95,000 for subscriptions, books and expendable supplies and materials is requested for the biennium.