Contributions receivable as disclosed in note 6 comprise: co-financing($173,793,000) and Junior Professional Officer programme($1,246,000) for a total of $175,039,000.
资产还包括已认捐的应收捐款420万美元,详情见表2.1。
The assets alsoincluded $4.2 million representing pledged contributions receivable, the details of which are given in schedule 2.1.
资产还包括各国政府向联合国大学认捐的应收捐款840万美元,详情见附表2.1。
Assets also included $8.4 million, representing pledged contributions receivable, details of which are given in schedule 2.1.
这数额包含在说明35所列10573000美元的应收捐款中。
This amount is included in the contributions receivable of $10,573,000 shown in note 35.
附表2.截至2001年12月31日经常资源、补充资金及紧急救济和善后的应收捐款.
Schedule 2. Contributions receivable for regular resources, supplementary funds and emergency relief and rehabilitation as at 31 December 2001.
报表2.截至2011年12月31日经常资源、其他资源(经常)和其他资源(紧急)的应收捐款.
Schedule 2. Contributions receivable for regular resources, other resources(regular) and other resources(emergency).
根据联合国系统会计准则,只有普通基金内未指定用途款项的应收捐款才予认列。
Under the United Nations system accounting standards, contributions receivable were recognized only for the unearmarked funds within the General Fund.
附表4.截止1997年12月31日的一般资源、补充资金以及紧急救济和重建的应收捐款98.
Schedule 4. Contributions receivable for general resources, supplementary funds and emergency relief and rehabilitation at 31 December 1997.
截止1997年12月31日,当年和上一年的应收捐款总额为156376000美元。
Contributions receivable for current and prior years totalled $156,376,000 as of 31 December 1997.
审计委员会注意到2010万美元列为专用经常资金项下的应收捐款,借方却列为非专用经常资金。
The Board noted an amount of$20.1 million that had been classified as contributions receivable under regular funds earmarked whereas the debtor was part of the unearmarked regular funds.
这包括捐助收入39.8亿美元,由收到的2012年应付金额39亿美元和0.8亿美元的应收捐款构成。
This includes contributions revenue of $3.98 billion, made up of $3.90 billion received against the amount due for 2012 and$0.08 billion contributions receivable.
所有实现的和未实现的应收捐款损益计入年度方案基金,需用此种捐款维持周转金和保证基金的情况除外。
All realized and unrealized gains or losses on contributions receivable are accounted for under the Annual Programme Fund, unless required to maintain the Working Capital and Guarantee Fund.
按这一机制的应收数额未列入说明34中所列的应收捐款。
The amounts receivable under this mechanism are not included in the contributions receivable shown under note 35.
这些档案也没有反映对每个国家的应收捐款进行适当监测。
The files do not reflect a proper monitoring of contributions receivable for each country.
这些金额包括在说明34中的2708379美元的应收捐款中。
These amounts are included in the contributions receivable of $2,708,379 shown in note 34.
在年底前,将把暂记账户同已收到的应收捐款一道清理。
At the end of the year,the suspense accounts are cleared out, along with the contributions receivable that have been collected.
儿基会按照审计委员会的建议调整了财务报表,确认了总额为5.133亿美元的应收捐款和递延收入。
Following the recommendation of the Board, UNICEF adjusted the financial statements,recognizing a total amount of $513.3 million as contribution receivables and deferred revenues.
根据这一机制应收的款额未列入附注36中所列的应收捐款。
The amounts receivable under this mechanism are not included in the contributions receivable shown under note 36.
On 31 December 2007, contributions receivable represented $2.3 million for the Environment Fund and $18.5 million for all general trust funds(see table II.5).
对各项未缴的专用应收捐款进行了分析,特别分析了过期未缴和(或)在捐助者协议到期之日未缴的应收捐款。
An analysis of outstanding earmarked contributions receivable is carried out, with particular reference to receivables that remain unpaid beyond their due time and/or at the expiry date of the agreement.
In line with the recommendation of the external auditors(see A/51/5/Add.2, para. 37),UNICEF maintains a provision for potentially uncollectible contributions receivable. This provision is set at $5 million.
Under IPSAS, UNRWA now recognizes contributions receivable for project funds, emergency appeals and earmarked funds within the General Fund, resulting in an increase in equity of $7,344,000.
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