A Volume of $146.9 million. The unfunded gap of $117.7 million will be met from total special-purpose income of $108.8 million and the balance of $8.9 million from total general-purpose income of $33 million projected for the biennium 2004-2005.
The Advisory Committee commends UNODC for the measures it has taken to stabilize its financial situation and expects that the Office will continue to closely monitor general purpose income and expenditure.
The UNODC budget for the biennium 2010-2011 projected a reduction in the general-purpose income, and a reduction in expenditure from 2009 levels was therefore proposed.
While special-purpose income showed phenomenal growth($109.2 million, or 19.2 per cent, from 2010-2011 to 2012-2013 alone), the level of contributions to general-purpose income continued to deteriorate.
The voluntary contributions component of general-purpose income declined by $7.3 million(29 per cent) from $25.9 million in the biennium 2006-2007 to $18.6 million in the biennium 2008-2009, resulting in a shortfall of $1 million for this biennium.
普通用途收入继续下降,而薪金费用逐步攀升。
General-purpose income continues to fall, against escalating salary costs.
普通用途收入在2008-2009年预计将维持在约380万美元的水平。
General-purpose income is expected to remain at approximately $3.8 million in 2008-2009.
(b)普通用途收入几乎全部被指定用于支付工作人员费用(费用总额的94%)。
(b) General-purpose income is practically fully earmarked against staff costs(94 per cent of total costs).
General-purpose income increased by 38.1 per cent, from $6.0 million in 2010-2011 to $8.3 million in 2012-2013.
支助支出在两年期所占的比例达到普通用途收入的95%(2002-2003年为77%)。
The percentage of support expenditure in the biennium reached 95 per cent of general-purpose income(compared with 77 per cent in 2002-2003).
一方面,特别用途收入呈现连续增长之势,偶尔有波动;另一方面,普通用途收入多呈下降趋势。
On the one hand, special-purpose income has shown continuous growth with occasional fluctuations; on the other hand, general-purpose income has, for the most part, shown a decline.
两年期普通用途收入为2560万美元,比2006-2007两年期3280万美元减少22%。
Total general-purpose income reflected a reduction of 22 per cent from $32.8 million in the biennium 2006-2007 to $25.6 million in the biennium 2008-2009.
委员会注意到,尽管作出很大努力,但普通用途收入并没有增加到预期水平(另见下文第19段)。
The Committee notes that despite considerable efforts, general-purpose income did not increase to the extent desired(see also paragraph 19 below).
It is anticipated that general-purpose income will decrease by $1.4 million(18.3 per cent), from $7.8 million in 2012-2013 to $6.4 million in 2014-2015.
It is anticipated that general-purpose income will decline by $4.5 million(19.8 per cent), from $22.8 million in 2008-2009 to $18.3 million in 2010-2011.
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