工作人员差旅 - 翻译成英语

• travel of staff

在 中文 中使用 工作人员差旅 的示例及其翻译为 英语

联合国系统内没有一个机构通盘考虑与工作人员差旅有关的航空风险管理。
Within the United Nations system there is no single organization that looks holistically at aviation risk management with respect to the travel of staff.

行预咨委会认为，这可能导致2014-2015两年期第9款项下拟议工作人员差旅费总额减少。
The Advisory Committee is of the view that this may result in a reduction in the overall cost of travel of staff proposed under section 9 for the biennium 2014-2015.

咨委会还建议大会请养恤金联委会认真监测工作人员差旅经费的使用。
The Committee also recommends that the Assembly request that the Board carefully monitor the use of resources for the travel of staff.

行预咨委会回顾，大会在第67/254A号决议中决定变通实施工作人员差旅舱位标准。
The Advisory Committee recalls that, in its resolution 67/254 A, the General Assembly decided on alterations to standards of accommodation with respect to the travel of staff.

从成员国收到了支助工发组织外地服务和项目的实物捐助约815,852美元，以及支助工作人员差旅的捐助82,800美元。
Contributions in kind estimated at $815,852 were received from Member States in support of the UNIDO field offices, and $82,800 in support of travel of staff.

在这方面，行预咨委会在上文第一章中就工作人员差旅经费提出了意见和建议。
In this regard, the Committee provides its observations and recommendations on resources for travel of staff in chapter I above.

两分支所需非员额资源总额为260000美元，将为工作人员差旅和订约承办事务提供经费。
Total non-post resources in the amount of $260,000 for the two branches would provide for travel of staff and contractual services.

这些准则特别提及了季度计划，后者的内容涵盖了整个非洲经委会有关工作人员差旅和聘用咨询人的具体实例。
In the Guidelines, particular mention is made of quarterly plans, which covered the specific cases of travel of staff members and the use of consultants across ECA.

非员额资源57300美元主要用于订约承办事务、工作人员差旅经费和一般业务费。
Non-post resources of $57,300 relate largely to contractual services and provisions for travel of staff and general operating requirements.

(a)行政领导和管理项下增加33000美元，用作工作人员差旅所需追加资源；.
(a) The increase of $33,000 under executive direction and management relates to additional requirements for travel of staff;

鉴于有可能实现这样的效益，咨询委员会建议将4238800美元拟议工作人员差旅经费减少424000美元。
Given the possibilities for such efficiencies, the Committee recommends a reduction of $424,000 in the proposed provision of $4,238,800 for travel of staff.

编列196000美元用于支付2012-2013年工作人员差旅费。
The amount of $196,000 would cover the cost of travel of staff in 2012-2013.

非员额所需资源为724900美元，增加了120300美元，主要是由于工作人员差旅费增加。
The amount of $724,900 for non-post requirements reflects an increase of $120,300. The increase of $120,300 is due largely to the needs for travel of staff.

非员额所需资源估计为227100美元，其中反映出工作人员差旅费减少10000美元。
Non-post requirements are estimated at $227,100, reflecting a decrease of $10,000 for travel of staff.

所需非员额资源173900美元用于其他工作人员费用、咨询人和专家费用及工作人员差旅费。
The amount of $268,400 for non-post requirements provides for general temporary assistance, consultants and experts and for travel of staff.

正在制定书面准则，以确定应动用哪些资金来支付各种工作人员差旅费。
Written guidelines to be used in determining which source of funds should be used in respect of the various categories of travel of staff are being drawn up.

非员额经费691500美元，减少了1000美元，除其他外，涉及一般临时助理人员、顾问和专家、其他工作人员费用、工作人员差旅费、合同服务以及一般业务费用。
The non-post requirements of $691,500, reflecting a decrease of $1,000, relates to inter alia, general temporary assistance, consultants and experts, other staff costs, travel of staff, contractual services, and general operating expenses.

非员额资源共计1182700美元，净增加15700美元，主要用于其他工作人员费用、咨询人和专家、工作人员差旅、订约承办事务和其他业务费用。
Non-post resources totalling $1,182,700, representing a net increase of $15,700, provide for, inter alia, other staff costs, consultants and experts, travel of staff, contractual services and other operational requirements.

非员额项目费用(134200美元)用于办公室业务所需其他工作人员费用、工作人员差旅费、订约承办事务、一般业务费、招待费和家具设备。
The non-post items($134,200) relate to other staff costs, travel of staff, contractual services, general operating expenses, hospitality, and furniture and equipment necessary for the operation of the Office.

非员额资源为391900美元，增加了198100美元，将用于咨询人、工作人员差旅、订约承办事务、一般业务费用、用品和材料以及家具和设备。
An amount of $391,900 in non-post resources, reflecting an increase of $198,100, provides for consultants, travel of staff, contractual services, general operating expenses, supplies and materials, and furniture and equipment.