Most of the expected accomplishmentsof the missions went beyond or ran counter to their mandates and did not reflect real needs.
方案预算编制的目标系指不断变化的总体预期成绩,目的是在一定时期内满足所确定最终用户的某些需要。
An objective in programme budgeting refers to an overall desired achievement involving a process of change and aimed at meeting certain needs of identified end-users within a given period.
此外,与会者还指出,这项目标的预期成绩与绩效指标之间似乎缺乏联系。
Furthermore, it was noted that there seemed to be a disconnect between the expected accomplishments and the indicators of achievement with regard to the objective.
方案主管必须在拟定作为其工作方案一部分的预期成绩和绩效指标时,明显表现出对性别层面的关注。
Managers were to visibly demonstrate attention to gender dimensions in the formulation of expected accomplishments and indicators of achievement formulated as part of their work programmes.
下一章阐述了2012-2015年期间的预期成绩和业绩指标以及2012-2013年期间的预期结果。
The chapter below describes the expected accomplishments and performance indicators for the period 2012- 2015, as well as the expected outputs for the period 2012- 2013.
已对各出版物为实现工作方案项下各次级方案的预期成绩所带来的增值进行了一次严格审查。
A review of the value added by publications to the achievement of the expected accomplishmentsof each subprogramme under the programme of work was undertaken.
在这一总体目标之下,联布行动本预算期间的预期成绩是以下所述框架内的有关主要产出。
Within this overall objective, ONUB will, during the budget period, contribute to a number of expected accomplishments by delivering related key outputs, shown in the frameworks below.
按照在方案实施以前确定的绩效指标衡量的预期成绩评估了秘书处29项方案的执行情况。
The performance of the Secretariat' s 29 programmes was assessed in relation to expected accomplishments, as gauged by indicators of achievement defined before implementation began.
维和部2008-2009两年期的预期成绩和绩效指标连同资源详细列于行政领导和管理及工作方案项下。
The expected accomplishments and indicators of achievement for the Department in the biennium 2008-2009 are detailed, together with resources, under executive direction and management and the programme of work.
有人支持关于将性别观点纳入主流的预期成绩,但也有人认为,有关的成果指标应有更好的定义。
Support was expressed for expected accomplishments related to gender mainstreaming, although the view was also expressed that the related indicator of achievement could be better defined.
The Group noted that in the 2010/11 budget period each mission would contribute to a specified number of expected accomplishments by delivering related key outputs.
有人也认为不可能拟订一些处理经济和社会事务的活动的预期成绩。
The view was also expressed that the formulation of expected accomplishments was not feasible for some activities dealing with economic and social affairs.
在拟订涉及秘书处和会员国两者的目标与拟订仅涉及秘书处的预期成绩方面出现巨大的差距。
A gulf had emerged between the formulation of goals involving both the Secretariat and Member States and the formulation of the expected accomplishments involving the Secretariat alone.
审计委员会还发现战略一致性方面的缺陷,方案产出没有与环境署工作方案的预期成绩和业绩指标很好地挂钩。
The Board also found deficiencies in strategic alignment, where programme outputs were not well linked to expected accomplishments and performance indicators in the UNEP programme of work.
行预咨委会注意到,这些职能已反映在该中心2012/13年度成果预算编制框架的预期成绩和产出中。
The Committee notes that the functions are reflected in the expected accomplishments and outputs of the results-based-budgeting frameworks for the Centre for the period 2012/13.
业绩指标:全球机制希望能在今后2-4年里加以衡量的预期成绩的数量和/或质量层面。
Performance indicators: The quantitative and/or qualitative dimension of the expected accomplishments, which the GM hopes to be able to measure over the next 2- 4 years.
行预咨委会经询问了解到稳定团到2013年12月31日的预期成绩。
Upon enquiry, the Advisory Committee was informed of the expected accomplishmentsof the Mission through 31 December 2013.
根据这个目标,达尔富尔混合行动将在2011/12年度期间推动落实成果预算框架规定的若干预期成绩。
Within that objective, the Operation will, during the 2011/12 period, contribute to a number of expected accomplishments, as set out in the results-based-budgeting frameworks.
目前委员会讨论的预算是这一程序的第一步,包括说明所有实质性领域的预期成绩。
The budget currently before the Committee represented the first step in that process, and included statements of expected accomplishments for all substantive areas.
第一,这一概算仍过于面向投入,对可以用来评估进展的预期成绩和业绩指标强调不够。
First, it was still too input-oriented, with insufficient emphasis on expected accomplishments and performance indicators that could be used to assess progress.
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