32. 秘书长表示，截至 2021 年 7 月 31 日的累计支出为 11 060 800 美元。2021 年剩余时间的预计支出为 8 601 500 美元，由于订正项目时间表，预计到 2021 年底仍有 5 900 600 美元的未用余额。2022 年预计支出 17 216 800 美元，包括：(a) 第29G 款(行政，内罗毕)项下 1 231 600 美元，用于项目管理小组的费用；(b) 第 33款(建筑、改建、改良和大修)项下 15 741 100 美元；(c) 第 34 款(安全和安保)项下 244 200 美元(A/76/330，第 72 段和表 5)。考虑到 2021 年底预计未用余额 5 900 600美元和 2022 年预计支出 17 216 800 美元，预计所需资金为 11 316 300 美元，包括：(a) 第 33 款项下 10 069 300 美元；(b) 第 29G 款项下 1 163 300 美元；(c) 第34 款项下 83 700 美元。
32. The Secretary-General indicates that the cumulative expenditure as at 31 July 2021 was $11,060,800. The projected expenditure for the remainder of 2021 amounts to $8,601,500, and a balance of $5,900,600 is projected to remain unused at the end of 2021, owing to the revised project schedule. The projected expenditure for 2022 amounts to $17,216,800, comprising: (a) $1,231,600 under section 29G, Administration, Nairobi, for the cost of project management team; (b) $15, 741,100 under section 33, Construction, alteration, improvement and major maintenance; and (c) $244,200 under section 34, Safety and security (A/76/330, para. 72 and table 5). Taking into account the projected unspent balance of $5,900,600 at the end of the 2021 and the projected expenditure of $17,216,800 for 2022, the projected funding requirements amount to $11,316,300, comprising: (a) $10,069,300 under section 33; (b) $1,163,300 under Section 29G; and (c) $83,700 under section 34.