Schedule 3. Appropriations under the annual programme budget.
下文图I显示年度方案预算员额数目的最近趋势。
Figure I below shows the recent trend in the number of Annual Programme Budget posts.
年度方案预算员额数目(2009-2011).
Numbers of annual programme budgets posts(2000-2011).
年度方案预算-信托基金总计.
Funds transferred to the Annual Programme Budget- Unearmarked.
年度方案预算拨款表.
Schedule of appropriations under the Annual Programme budget.
一个代表团表示倾向于将其纳入年度方案预算。
One delegation stated a preference for its incorporation in the Annual Programme Budget.
(f)"年度方案预算"是指每年由执行委员会核准的活动,以及业务储备金;.
(f)" Annual Programme Budget" shall mean those activities which are approved annually by the Executive Committee, as well as the Operational Reserve;
增加的预算使2008年年度方案预算下的所需经费总额(不包括初级专业人员方案)达11.631亿美元。
This budgetary increase brought the total requirements under the 2008 annual programme budget(not including the Junior Professional Officers programme) to $1,163.1 million.
根据经验拟订和编制年度方案预算和制定未来执行的战略计划,监测预算执行情况和分析差异;
Formulate and prepare annual programme budget on basis of experience and strategic plans for future implementation, monitor budget implementation and analyse variances;
根据2008年核准年度方案预算,方案支助预算为2.603亿美元,占总预算的24.3%。
Under the 2008 approved Annual Programme Budget, programme support(PS) was budgeted at $260.3 million, or 24.3 per cent of the total budget..
根据2008年核准年度方案预算,管理和行政预算额为8,010万美元,占总预算7.3%。
Under the 2008 approved Annual Programme Budget, management and administration(MA) was budgeted at $80.1 million, or 7.3 per cent of the total budget..
Introducing document EC/57/SC/CRP.12, the Deputy High Commissioner recalled that for 2006,the Executive Committee had approved an Annual Programme Budget of $1.1 billion.
下文图D概要介绍了2007年年度方案支出及2008年和2009年拟议订正年度方案预算。
Figure D below provides summary information on 2007 Annual Programme expenditures and the proposed revised 2008 and2009 Annual Programme Budgets.
年年度方案预算的筹资水平为84%,而2005年则为90%,2004年为97%。
The funding level of the annual programme budget in 2006 was 84 per cent, compared to 90 per cent in 2005 and 97 per cent in 2004.
截至2007年7月,年度方案预算下共有99个国际和当地临时员额。
As at July 2007,there were 99 international and local temporary posts charged to the Annual Programme Budget.
进展包括年度方案预算结构的调整、关于认捐会议的建议,以及关于指定款项用途的方式等。
They included adjustments to the annual programme budget structure, proposals on the Pledging Conference and on earmarking patterns.
她还保证,年度方案预算文件将更方便读者,也欢迎就如何做到这一点与各代表团非正式地交换意见。
She also pledged to make the annual programme budget document more" reader friendly" and welcomed informal exchanges with delegations on how to do so.
来自年度方案预算的6210万美元结转到2008年,其中2200万美元是捐助者指定用途的资金。
The amount of $62.1 million was carried over into 2008 from the annual programme budget, out of which $22 million are funds restricted by donor earmarking.
这个数额占年度方案预算(包括(与任务有关的)新活动或追加活动准备金)的90.8%。
That amount represented 90.8 per cent of the annual programme budget, including the reserve for new or additional activities(mandate-related).
这表示给年度方案预算的自愿捐款比2006年增加了6390万美元,即7.1%。
This represents an increase in voluntary contributions to the annual programme budget of $63.9 million, or 7.1 per cent, from 2006.
(g)支付年度方案预算下当年项目为达到已核准的项目目标、可能必须对项目进行修改的费用;.
(g) meet the cost of modifications to current year projects under the Annual Programme Budget that may be necessary to achieve the approved project objectives;
年年度方案预算的需求即是第一次订优先事项的结果。
The needs, as presented in Annual Programme Budget for the year 2000, already represent the results of a first prioritization exercise.
年度方案预算开列的支出额比订正预算减少11720万美元(即减少14%)。
The level of expenditure from the Annual Programme Budget was US$ 117.2 million less than the revised budget(or 14 per cent less).
(g)决定在编制2002年年度方案预算之前审查这些改革的实效。
(g) Decides to review the effectiveness of these changes prior to preparations of the Annual Programme Budget for the year 2002.
委员会获悉,为2001年年度方案预算已编制了126项国别行动计划,其中有些计划的长度多达200页。
The Committee was informed that, for the annual programme budget for 2001, 126 COPs were prepared, some up to 200 pages in length.
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