The institutional budget for 2012-2013 was the first such budget of UN-Women that could be considered as the baseline for building the organization.
两年期的机构预算批款毛额和净额分别为2.922亿和2.45亿美元。
The gross and net institutional budget appropriations for the biennium 2012-2013 were $292.2 million and $245 million, respectively.
拟议的机构预算在设想使用的资源中占19.1%,而专门用于管理活动的份额将为10.8%.
The proposed institutional budget represents 19.1 per cent of envisaged resource utilization, while the share devoted to management activities would be 10.8 per cent.
包括经常资源197.5万美元和用于编外人员方案活动的机构预算42.7万美元。
Comprises $1.975 million regular resources and $0.427 million institutional budget for non-staff programmatic activities.
正根据2011年实地能力评估所提建议和经执行局核准的机构预算加强国家办事处。
Country offices are being strengthened on the basis of recommendations of the field capacity assessment conducted in 2011 andthe Board-approved institutional budget.
Staff costs increase by a net total of $21.0 million,from $104.8 million in the original institutional budget for 2012-2013 to $125.8 million:.
预算与实际金额对比表(报表五)格式与最初核定的机构预算相同,并列入了摊款。
The statement of comparison of budget and actual amounts(statement V)is prepared in the same format as the original approved institutional budget, with the inclusion of assessed contributions.
年期间,"核定预算"指的是由经常资源和成本回收供资的机构预算;.
For 2012-2013 the" Approved budgets" refers to the Institutional Budget funded from regular resources and cost recovery.
本提议涉及用于支持政府间业务性工作和业务活动的机构预算所需资源。
The present proposals address institutional budget requirements for the support of operational intergovernmental processes and operational activities.
其中包括2011年和2012年的机构预算以及关于预算执行的法律。
These included the 2011 and 2012 entity budgets, as well as laws on the execution of the budget..
The Administrators is proposing an institutional budget for UNDP that reflects an unprecedented level of $120.1 million or 12.3 per cent in volume reductions in comparison to the 2010-2011 gross budget of $980.9 million approved in decision 2010/1.
The proposed institutional budget for 2012-2013 in gross terms amounts to $931.9 million, against which income offsets of $75.4 million are projected, resulting in an institutional budget for 2012-2013, in net terms, of $856.5 million.
For its part, UNDP was fully committed to exercising fiscal discipline,as reflected in the institutional budget estimates for 2012-2013, which proposed an unprecedented $120.1 million in volume reductions.
For IPSAS reporting purposes,the approved budgets of UNDP are the institutional budget financed from regular resources, and the portion of the resource plan relating to development activities to be financed from regular resources.
For IPSAS reporting purposes,the approved budgets of UNDP are the institutional budget financed from regular resources and the portion of the resource plan relating to development activities to be financed from regular resources.
For example, the budget for the Division for Private Fundraising andPartnerships for 2012 comprised three parts: an institutional budget of $11.8 million; an offset budget of $130.4 million; and an intercountry programme budget of $0.86 million.
Upon enquiry, the Committee was provided with a staffing table of the institutional budget posts by location(see annex I) and a table showing the senior-level posts(see annex II).
Non-staff costs increase by atotal of $13.1 million from $36 million in the institutional budget for 2012-2013 to $49.1 million in 2014-2015.
东道国对开发署国家办事处的实物捐助支助(例如商品、服务或房地)应在开发署的机构预算中得到适当确认。
Host government contributions in kind to support the cost of UNDP country offices(e.g., goods, services or premises)shall be appropriately recognized in the institutional budget of UNDP.
批准的机构预算已经逐步增加。
The approved budget for the Ministry has progressively increased.
该年度的机构预算支出如下(详细情况见附表D):.
Institutional budget expenses for the year were as follows(details are provided in schedule D).
核准2012-2013年机构预算的修正案,并注意到重新列报的机构预算金额达1.479亿美元。
Approves the amendments to the institutional budget for 2012-2013,and takes note that the restated institutional budget amounts to $147.9 million.
预算和资源实际使用情况的对比是按照最初批准的机构预算格式编制的,编制过程中纳入了分摊会费。
The comparison of the budget and actual use of resources isprepared in the same format as the original approved institutional budget, along with the inclusion of assessed contributions.
The comparison of the budget and actual use of resources isprepared in the same format as the original approved institutional budget, along with the inclusion of assessed contributions(see table 5).
Starting with its institutional budget for 2012-2013, UN-Women, together with UNDP, UNFPA and UNICEF, has adopted a harmonized cost classification and the results-based budgeting framework.
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