A programme support cost budget for the biennium 1996-1997 was presented to the Commission at its reconvened thirty-eighth session in document E/CN.7/1995/21.
Programme support activities The UNDCP programme support cost budget is based on the availability of resources generated through the United Nations programme support arrangement.
行政和方案支助费用预算"被删除并代之以"两年期预算"。
Administrative and programme support costs budget" was deleted and replaced by" biennial budget".
方案支助费用预算占估计项目执行额1.1亿美元的3.0%。
The programme support cost budget amounts to 3.0 per cent of the estimated project delivery of $110,000,000.
有些所需资源从基金预算转到方案支助费用预算之下,但总的预算水平维持不变。
Requirements were redeployed from the Fund budget to the programme support cost budget, while maintaining the overall budget level.
(b)方案支助费用预算:增加175,800美元,用以设立一个P-3/4级员额。
(b) Programme support cost budget: An increase of $175,800 covering the establishment of one P-3/4 post.
向上述两个委员会提交特别用途资金预算及相关行政和方案支助费用预算(方案支助费用资金),以供核可。
The budgets for special-purpose funds and the related administrative and programme support cost budget(programme support cost funds) are presented to the Commissions for endorsement.
下面谨提出总部、外地业务和项目活动三个部分的订正预算,包括基金预算和方案支助费用预算在内。
The revised budget is presented below for headquarters, field operations and project activities,including the Fund budget and the programme support cost budget. SUPPORT COST BUDGET..
这两个表同时也表明把基金预算的一些需要额转到方案支助费用预算方面。
Both tables also show, in particular,the shift of requirements from the Fund budget to the programme support cost budget.
核准在1996-1997两年期方案支助费用预算项下为总部增设一名专业人员以上职类员额;.
Approves for the biennium 1996-1997 the establishment of one additional post in the Professional category andabove assigned to headquarters under thebudget for the programme support cost;
通过基金预算减少488,400美元,方案支助费用预算相应增加同样的数额实现上述数额调整。
The volume adjustments are accommodated by a reduction in the Fund budget of $488,400 andan increase in the programme support cost budget of the same amount.
基本上基金预算只保留了D-1员额;所有其他所需费用将设在方案支助费用预算项下。
Essentially, only the D-1 post is maintained under the Fund budget;all other requirements are established under the programme support cost budget.
Of the total budget for field operations of $14,435,000, the Fund budget amounts to $13,818,900,or 95.7 per cent, and the programme support cost budget amounts to $616,100, or 4.3 per cent. Table 1.
这包括授权麻委会根据执行主任的建议核准禁毒署基金的方案预算以及行政和方案支助费用预算。
This included the authorization of the Commission to approve, on the basis of proposals of the Executive Director,both the budget of the programme of the Fund and the administrative and programme support costs budget.
This is achieved by absorbing some requirements within the Fund budget andthe redistribution of resources from the Fund budget to the programme support cost budget as follows.
首先,大会第46/185C号决议第十六节授权麻委会核定"基金方案预算以及行政和方案支助费用预算"。
First, the General Assembly, in its resolution 46/185 C, section XVI,authorized the Commission to approve" the budget of the programme of the Fund and the administrative and programme support costs budget".
The volume adjustments result in a redeployment of resources between regions,between objects of expenditure and between the Fund budget and the programme support cost budget as shown in tables 7 and 8.
如表2所示,两年期方案支助费用预算的43.0%将在2012年得到执行,主要原因是征聘方面出现延误。
As indicated in table 2, 43.0 per cent of the programme support cost budget for the biennium will be implemented in 2012, mainly as a result of delays in recruitment.
A budget for programme support costfor the biennium 1996-1997 was presented to the Commission at its reconvened thirty-eighth session in a report of the Executive Director(E/CN.7/1995/21).
禁毒署的经费来自联合国经常预算和预算外资源,包括禁毒署基金的预算(基金预算)和方案支助费用预算。
UNDCP is funded from the regular budget of the United Nations as well as from extrabudgetary resources,comprising the budget of the Fund of UNDCP(the Fund budget) and the budget for programme support cost.
Essentially, the programme support cost budget covers technical and administrative support for project execution within available programme support funds.
The revised programme support cost budget amounts to $4,204,500 and includes an increase of $873,900 compared with the initial budget of $3,330,600.
预算提案考虑到预期收入来源和所有要求,将预算分为三类:通用预算、方案支助费用预算和特殊目的预算。
The budget proposals took into account the projected income stream and all requirements, distributed into three categories: general purpose; programme support costs; and special purpose.
根据行政及预算问题咨询委员会的建议,核准紧急救济协调员所提出的关于行政与方案支助费用的预算建议;.
(i) Approve, on the basis of the recommendations of the Advisory Committee on Administrative and Budgetary Questions(ACABQ),the proposals of the Emergency Relief Coordinator on the administrative and programme support costs budget;
目前方案支助费用占经常预算总额的20%(不包括特别政治任务经费)。
Programme support costs currently represented 20 per cent of the total regular budget(excluding provision for special political missions).
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