The variance is attributable to higher requirements for general temporary assistance($571,000, or 30.8 per cent) and consultants($2,491,900, or 240 per cent), largely in relation to IPSAS implementation.
The variance is attributable to lower actual requirements for the reimbursement of formed police-contributing Governments for self-sustainment costs owing to items not being provided as expected pursuant to memorandums of understanding.
The variance is attributable primarily to the application of a delayed deployment factor of 17 per cent, based on current deployment patterns, compared with a 23 per cent delayed deployment factor for the 2009/10 period.
The variance is attributable primarily to reduced requirements under acquisition of communications equipment based on the projected completion of the acquisition of various equipment for the battalions redeployed to the east by 1 July 2010.
The variance is attributable to increased standard costs and the continuation of an additional post approved for 2009/10 in respect of which a delayed recruitment factor of 65 per cent(Professional category) was applied.
The variance is attributable to the discontinuation in 2010/11 of the provision made in the 2009/10 budget for the standard commercial communications rate for six posts located in the two regional offices.
The variance was attributable to the reduction in the authorized strength and slower deployment of military observers and delays in deployment of the military contingent, international staff and commercially contracted aircraft.
The variance was due primarily to a delay in the conclusion of the contract related to the moving of furniture, which occurred in the first part of 2013 instead of October 2012 as anticipated.
The variance was attributable primarily to the 34 per cent lower consumption of fuel from a projected consumption of 11.6 million litres to actual consumption of 7.6 million litres.
The main factor contributing to the variance isthe reduced requirement for rations owing to a reduced average cost per unit of $6.84 compared with the average cost per unit of $10.59 applied in 2013/14.
Variance is attributable to the delays in engaging consultants for the planned activities on capacity strengthening of legal and judicial institutions and jurisdiction/court system workshops.
Variance is attributable to lower requirements for commercial communications, maintenance/services of communications equipment and spare parts and to some troops not being self-sustained in all areas of communications.
The variance is attributable to the discontinuation with effect from 1 July 2009 of two posts(1 P-4, 1 GS(OL)) that were approved for 2008/09 in the context of the administration of justice system, offset by increased standard costs.
The variance is attributable to the planned acquisition during the 2006/07 period of 30 closed-circuit television cameras and 12 rangefinder monoculars and to reduced requirements for the replacement of night observation devices(2 compared to 10 in the 2006/07 period).
出现差异的原因是对离职后医疗保险费用的预测增加。
The variance is attributable to the increase in the projection for after-service health insurance costs.
出现差异的原因是购置了3部黑莓智能手机。
The variance is attributable to the acquisition of three BlackBerries.
出现差异的原因是更换标准信息技术设备(4500美元)。
The variance is attributable to the replacement of standard information technology equipment($4,500).
出现差异的原因是与企业资源规划有关的拟议所需经费。
The variance is attributable to the proposed requirements related to ERP.
出现差异的原因是2009/10年预算期间核准的视频会议设备。
The variance is attributable to videoconferencing equipment approved in the 2009/10 budget period.
出现差异的原因是为提高编辑和新闻撰稿人专业技术进行必要的培训。
The variance is attributable to the training necessary to improve professional skills of the editor and the news writer.
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