Increase in forecasted expenditure is attributable mainly to a lower vacancy rate of 8 per cent compared to a planned rate of 20 per cent.
此外,预算外费用预计支出132600美元,支出超过预算21000美元,占批款额的13.7%。
In addition, the projected expenditure of $132,600 for extrabudgetary costs will result in an underexpenditure of $21,000 or 13.7 per cent of the appropriation.
预算外费用预计支出为176700美元,将超支23800美元,相当于预算外批款的15.5%。
The projected expenditure of $176,700 for extrabudgetary costs will result in an overexpenditure of $23,800, or 15.5 per cent of the extrabudgetary appropriation.
此外,预算外费用预计支出144300美元,节余13900美元,占批款总额的8.8%。
In addition, the projected expenditure of $144,300 for extrabudgetary costs would result in an underexpenditure of $13,900, or 8.8 per cent of the appropriation.
此外,预算外费用预计支出144300美元,导致节余13900美元,相当于批款的8.8%。
In addition, the projected expenditure of $144,300 for extrabudgetary costs will result in an underexpenditure of $13,900, or 8.8 per cent of the appropriation.
年预计支出减少的主要原因是,该期间没有提出支付死亡和伤残偿金的要求,因此此项下出现节余。
Lower-than-projected expenditures for 2010-2011 resulted mainly from savings under death and disability, as no such payment was required during the period.
似应列入合并报表,对预计支出发生变化的原因作出解释。
It would have been helpful if consolidated tables had been included, explaining reasons behind changes in projected expenditures.
The Advisory Committee notes that the projected expenditure for 2014 is estimated at $12,845,400, a decrease of $924,100 compared with the appropriation.
The projected expenditure for the biennium 2004-2005 is estimated at $3,655.5 million gross, a decrease of $82.0 million from the revised appropriation of $3,737.5 million for the biennium.
此外,预算外费用预计支出144100美元,支出超过预算13100美元,占批款额的10%。
In addition, the projected expenditure of $144,100 for extrabudgetary costs will result in an overexpenditure of $13,100, or 10 per cent of the appropriation.
批准2018/19年计划和预算,预计支出为26亿瑞郎,比上一个两年期增长2.7%。
Approved the Program and Budget for 2018/19, with projected expenditure of 726 million Swiss francs, representing an increase of 2.7 per cent over the previous two-year period.
到2018年,预计支出将再增长11%,达到630亿美元。
In 2018, spending is expected to increase 11 percent to US$63 billion.
年公务差旅费拟议估计数为258000美元,与2008年预计支出相比增加147000美元。
The proposed estimates for official travel for 2009 amount to $258,000, an increase of $147,000 compared with the projected expenditures for 2008.
咨询委员会建议将2009年的公务差旅拨款维持在2008年预计支出水平上。
The Advisory Committee recommends that the allocation for official travel for 2009 be maintained at the level of the projected expenditures for 2008.
普通用途支出预计将达到2300万美元,比合并预算中预计支出增加260万美元(13%)。
General-purpose fund expenditure is projected to amount to $23.0 million, which would represent an increase of $2.6 million(13 per cent) from the projected expenditure in the consolidated budget.
The projected general-purpose resources for 2010-2011 amount to $21,759,000, reflecting a decrease of 28 per cent compared with the expected expenditure of $30,129,000 for 2008-2009.
这是每个房主平均2,237美元,虽然预计支出差异很大。
That's an average of $2,237 per homeowner, although the payouts are expected to vary widely.
环境署经管的所有对应捐款2002-2003年预计支出总表(美元).
Summary of projected expenditure in 2002-2003 for all unep administered counterpart contributions(us dollars).
一旦最终确定,在战略实施方面应首先制定详细的项目计划,其中包括时间表、里程碑以及预计支出。
Once finalized the implementation of the strategy should begin by developing a detailed project plan that includes timelines, milestones, and anticipated expenditures.
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