Regular budget figures comprise sections 16 and 23 of the programme budget and are based on 2012-2013 final appropriations as approved by the General Assembly in resolution 68/245.
另外也没有证据表明已订立每月查明和纠正实际数字与预算数字之间差异的管理过程(第310段)。
There also was no evidence of management processes being in place to identify andcorrect variances between actual and budgeted figures on a monthly basis(para. 310).
关于具体预算数字和每项活动的进一步详情况,请见ICCD/COP(7)/2/Add.2号文件。
For specific budget figures and further information on each one of the activities, please refer tosee document ICCD/COP(7)/2/Add.2.
另外也没有证据表明已订立每月查明和纠正实际数字与预算数字之间差异的管理过程。
There also was no evidence of management processes being in place to identify andcorrect variances between actual and budgeted figures on a monthly basis.
下表列出军事和文职人员实际人数与预算数字的对比.
The table below shows a comparison of actual strength of military andcivilian personnel compared to the budgeted figures.
Norway also submitted information on defence planning for the period 2011-2014,military budget figures for 2011 and estimate budget figures for 20112014.
据评级机构称,在未来三年内,托木斯克地区将维持平均预算数字和充足的流动性。
According to the rating agency, in the next three years,Tomsk region will maintain average budget figures and adequate liquidity.
(d)建议亚太经社会今后在其内部进行政府间讨论时除了方案草案说明外列入拟议方案预算数字;.
(d) Suggest that ESCAP, in future, include proposed programme budget figures in addition to the proposed programme narratives at discussions at the intergovernmental level in ESCAP;
根据管理平台方面可供选择的方式及其工作方案的可能组成部分提供了每年平均预算数字。
Annual average budget figures have been provided on the basis of the options available for the administration of the Platform and possible elements of its work programme.
第二项分析核查第一项分析的有效性,具体方法是审查已有的2006年支出数据,而不是预算数字。
The second verifies the validity of the first analysis by looking at available 2006 expenditure data instead,as opposed to budget figures.
在这一阶段,指示性年均预算数字是在可供平台管理使用的各种选择及其工作方案的可能内容的基础上提出的。
At this stage, indicative annual average budget figures have been provided based on the options available for the administration of the platform and possible elements of its work programme.
For specific budget figures and further information on each one of the activities, refer to United Nations Convention to Combat Desertification document ICCD/COP(7)/2. Add.2.
The budgetary figures for the operation of the UNDP JPOSC in Copenhagen show that the administrative and support costs are covered by the established 12 per cent, which means that the administration of the programmes is" self-financed".
In revising the programme budget figure, UNDCP undertook a further detailed analysis of the funding prospects for all its ongoing and pipeline programmes and programme components(projects).
Despite such challenges and limitations, budget figures can be a useful tool in monitoring States' efforts towards the realization of economic, social and cultural rights.
Norway also submitted information on national security and defence policy and plans for the period 2010-2013,military budget figures for 2010 and estimate budget figures for 2011-2014.
C CTBTO's budget is approved annually; therefore the figure provided for the year 2011 refers to the draft budget.2010 and 2011 budget figures are calculated using average rate of US$ 1= €0.7821.
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