Budget level and comparative basis.
Budgeted amounts are minimums required for projects.
Budget levels and growth(paragraph 93).
Differences between original and final budget amounts are considered in the table below.Combinations with other parts of speech
Exceeds the budgeted amount.
A comparison of the budgeted amount and actual costs is shown in table 1.
In recent years, the level of the budget had fallen in real terms.
The determining consideration should be the purchasing parity of the budgetary amount.
Utilization in 2012 against budget levels for regular resources is shown in table III.2.年度的拟议维持和平预算数额是适当的;对特定特派团的批款做任何削减均应基于客观原因。
The peacekeeping budget level proposed for 2010/11 was appropriate; any reduction in the level of appropriations for specific missions should be based on objective grounds.法庭必须把目前的预算数额作为最高限额,并提高透明度和效率。
It was imperative that the Tribunals preserve their current budget levels as ceilings and pursue greater transparency and efficiency.秘书处已向会员国提供资料,指出预算数额将远远超过40亿美元。
The Secretariat hadprovided information to Member States indicating that the budget level could rise well beyond $4 billion.欧洲联盟还希望认真审查人员配置提案和部署假设,同时审议预算数额。
It also wished to examine closely the staffing proposals and deployment assumptions,while considering the budget level.尽管技术合作实际执行额和收入未达到预算数额,但由于对支出的控制,业务储备金进一步提高。
While actual technical cooperation delivery andincome did not reach the budgeted level, expenditure control resulted in the further increase of the operating reserve.出现节余的原因,是购车费用低于预算数额,导致这个项目下的节省(同上,第13段)。
This was because the actualcosts of vehicle purchases were less than the budgeted amounts, resulting in savings under this item.(ibid., para. 13).至2000年12月31日,信托基金项下包括未清偿债务在内的总支出不超过预算数额的58%。
As at 31 December 2000, total expenditure, including unliquidated obligations under trust fund projects,did not exceed 58 per cent of the budgeted amounts.特派团内部旅行超出计划,并超出预算数额49%(359900美元).
Within-Mission travel exceeded the planned travel and the budgeted amounts by 49 per cent($359,900).工资和福利支出比预算编列水平高240万美元,而偿还联合国和开发署的款项则比预算数额低230万美元。
Expenditures for salaries and benefits exceeded their budgeted level by $2.4 million, while reimbursements to the United Nations andUNDP were $2.3 million below the budgeted amount.尽管如此,本两年期结束时最终开支的美元数额仍有可能高于预算数额。
In spite of this, it is still possible that the dollar amount of the final expenditures at theend of the biennium may be higher than the budgeted amount.年的总收入比预算少8%,而总支出则比预算高2%,借出净额达到预算数额的357%。
In 2013, total revenues were 8 per cent below budget, while total expenditures were 2 per cent above budget,with net lending reaching 357 per cent of the budgeted amount.IPSAS24(预算资料在财务报表中的表述)规定强制性地表述针对会计数据的预算数额。
IPSAS 24(Presentation of the budget information in financial statements)prescribes mandatory presentation of budget amounts against accounting data.如表1(b)所示,工作人员费用预期为4,587,830美元,为同一目的预算数额的75%。
As indicated in table 1(b), the staff costs are expected to amount to $4,587,830,being 75 per cent of the budgeted amount for the same purpose.
That would substantially reduce the level of the budget and would facilitate the fair apportionment of the Organization' s expenses.
The resulting distortion led to the misconception that the level of the budget was spiralling out of control.报表五(预算与实际金额对比表)在可比基础上报列预算数额和实际支出之间的差额。
Statement V(statement of comparison of budget and actual amounts)presents the difference between budget amounts and actual expenditure on a comparable basis.如秘书长关于维持和平行动经费筹措的概览(A/57/723)中表1所述,2003-2004年军事和文职人员的人数少于2002-2003年,预算数额也较少。
As shown in table 1 of the Secretary-General' s overview of the financing of peacekeeping operations(A/57/723), the numbers of military andcivilian personnel for 2003/04 are lower than for 2002/03, and the budget level is lower.拟议订正预算数额为5.188亿美元,与大会2005年6月22日第59/17B号决议为本财政年度核定的款项(4.70亿美元)相比增加了4880万美元。
The proposed revised budget amounted to $518.8 million, which represented an increase of $48.8 million, in addition to the amount of $470 million appropriated by the General Assembly for the current financial period in its resolution 59/17 B of 22 June 2005.个特派团2014/15年度的拟议预算数额约为70.2亿美元(毛额),与2013/14年度74亿美元的分配数相比,减少4.048亿美元(即减少5.4%)。
The proposed budgetary level for the 14 missions for 2014/15 is about $7.02 billion(gross), representing a reduction of $404.8 million(or 5.4 per cent) compared to the apportionment for the 2013/14 period of $7.4 billion.此外,项目管理人员无法获得项目的财务数据或预算数额概览,这阻碍了有效管理项目管理支持职能的现有资源。
In addition, the project manager had no access to project financial data oran overview of the budget levels, which hindered the effective management of available resources for project management support functions.