Temporary posts-- underexpenditure of $1,079,200.
Those underexpenditures are partly offset by overexpenditures in the following missions.
A Net requirements after taking into account underexpenditures or overexpenditures for 2012.Combinations with other parts of speech
Contractual services-- underexpenditure of $4,981,800.其他工作人员费用----支出结余135400美元.
Other staff costs-- underexpenditure of $135,400.
Variance: underexpenditure.
Underexpenditures were incurred, inter alia.(a)咨询人:支出结余75700美元,原因是永久广播设施和媒体资产管理系统合同签署的推迟。
(a) Consultants. Underexpenditure of $75,700 is due to a delay in the signing of the contracts for the permanent broadcast facility and the media asset management system.支出结余是由于推迟了原来预计2011年下半年完成的家具和座位采购。
This underexpenditure is due to the delayed procurement of furniture and seating, which was originally anticipated to be completed in late 2011.设员额:支出结余的主要原因是延迟征聘7个工作人员新员额。
Established posts: the underutilization is attributable mainly to delays in recruitment of staff against seven new posts.这些支出结余被咨询人项下增加的所需经费64200美元(批款为32700美元)所抵消。
These underexpenditures were offset by additional requirements for consultants of $64,200 over the appropriated amount of $32,700.支出结余1593900美元,即8.9%,主要原因是,填补空缺的征聘工作被延后。
The underexpenditure of $1,593,900, or 8.9 per cent, is attributable mainly to delayed recruitment against vacancies.外聘法律顾问费用支出结余的原因是,对这些服务的需要取决于新的实物资产和另类投资的数量。
The underutilization related to external legal services results from the need for those services being dependent on the number of new real asset and alternative investments.支出结余135400美元,即4.6%,主要原因是培训所需经费减少,但加班所需经费增加,部分抵消了减少额。
The underexpenditure of $135,400, or 4.6 per cent, is attributable mainly to decreased requirements for training, offset in part by increased requirements for overtime.支出结余与外部审计有关,原因是,审计委员会尚未向养恤基金提交2012年度的审计费发票。
The underutilization relates to external audit and reflects the fact that the Board of Auditors had not yet invoiced the Pension Fund for the audit costs incurred in 2012.支出结余因秘书长大湖区问题特使办公室超支(20万美元)(见下文第70段)而被部分抵销。
The underexpenditure is partly offset by overexpenditure in the Office of the Special Envoy of the Secretary-General for the Great Lakes Region($0.2 million)(see para. 70 below).订约承办事务:支出结余的主要原因是通过谈判节省了费用以及新服务的采购出现延误。
Contractual services: the underutilization is primarily the result of negotiated savings in fees and from delays in procuring new services.特派团确认已采取相关措施,以在差异分析中使用适当术语明确区分节余、支出结余和超支。
The Mission confirms that relevant measures have been taken to reflect the use ofappropriate terminology clearly differentiating savings, underexpenditures and overexpenditures in variance analysis.支出结余因较高的航空燃料费用而被部分抵消,因为实际平均价格为每升0.89美元,而预算所列价格为每升0.63美元。
The underexpenditure was partially offset by higher aviation fuel costs as the actual average price per litre was $0.89, compared to $0.63 budgeted.招待费:支出结余的主要原因是参加招待活动的人数少于预期。
Hospitality: the underutilization is attributable mainly to lower numbers than anticipated of participants in hospitality events.所需追加资源大部分由飞行时数费用项下的巨额支出结余抵销。
These additional requirements were offset, in large part,by significant underexpenditure under flight hour costs.项目尚未完成时,这些节余记入支出结余,造成该期间显示的支出共计减少。
Where the projects have not been completed,these savings are recorded against expenditure balances and result in a reduction in the total expenditures shown for the period.业务费用支出结余的主要原因是,一架固定翼飞机的合同终止。
The underexpenditure in operational costs was mainly attributable to the termination of the contract for one fixed-wing aircraft.产生支出结余的其他原因通常是管理层为应对工作环境或业务方面的变化作出的变动.
Other causes of underexpenditure are normally changes effected by the management in response to changes in working environment or operations.支出结余是军事和警务人员所需经费减少6912000美元,文职人员减少3136700美元以及业务费用减少10801300美元的净结果。
The underexpenditure is the net result of reduced requirements of $6,912,000 under military and police personnel, $3,136,700 under civilian personnel and $10,801,300 under operational costs.其他工作人员费用:支出结余的主要原因是在一般临时人员项下供资的职位(如法律和行政助理等)被推迟至2013年征聘。
Other staff costs: the underutilization is attributable mainly to positions funded under general temporary assistance, such as legal and administrative assistants being postponed to 2013.支出结余的原因还包括推迟了一名技术写作员的咨询服务,因为需要对投资管理司的整个信息技术和系统基础设施进行一次全面审查。
The underutilization also resulted from the postponement of a consultancy with a technical writer, owing to the need for a comprehensive review of the entire information technology and systems infrastructure of the Investment Management Division.