(a) A decrease of $15,400 under executive direction and management owing to the reduced provision for general operating expenses and supplies and materials;
预计减少99000美元,这表明一般业务费用所需经费减少。
The anticipated reduction of $99,000 reflects reduced requirements for general operating expenses.
在前几次提交的预算中,在主任办公室项下申请了行政支助费用,例如一般业务费用。
In previous submissions, administrative support costs such as general operating expenses were requested under the Office of the Director.
Lastly, she wondered about the possible negative impact of reductions in the temporary assistance and general operating expenses of the Department of Public Information within the context of the proposed programme budget for the biennium.
The amount of $632,200 in nonpost resources, reflecting a decrease of $26,300, would provide mainly for consultants and experts, travel of staff, contractual services, general operating expenses and other operational requirements.
Voluntary contributions assisted the project with start-up costs such as the hiring of staff, the purchase of a vehicle for the field, general operating costs, and production and promotional costs..
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.
The funding of non-post costs($4,391,400) is required for the centralized provision of temporary assistance, overtime, travel of staff and various general operating requirements.
The level of extrabudgetary funding for the biennium 20102011, estimated at $6,203,500, would provide for 23 extrabudgetary posts, other staff costs, travel of staff, contractual services, equipment and other general operating expenses.
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.
Requirements for business continuity activities for the Office for emergency preparedness amounts to $560,100 and will cover other staff costs($487,300), contractual services($11,000) and general operating expenses($61,800).
The increase is offset in part by lower than projected expenditure under consultants and experts($1.5 million); travel of staff($1.4 million); and general operating expenses($0.5 million).
The Secretary-General of the UN had requested an increase in the UNCTAD budget of 1.7% to cover budget lines for posts, consultants, furniture and equipment, general operating expenses, and supplies and materials.
The non-post requirement of $643,000, reflecting a decrease of $17,000, relates to, inter alia, consultants and experts, other staff costs, travel of staff, contractual services and general operating expenses.
The non-post requirements of $6,653,400, including a net decrease of $1,550,000, would cover contractual services in the reproduction area, general operating expenses and the purchase of internal reproduction supplies for the printing plant.
The amount of $40,179,800 reflects the redeployments detailed above of amounts previously funded under posts, other staff costs, general operating expenses and supplies and materials, with an additional provision of $2 million.
C包括一般业务费用、材料和货物、通信和视听设备、招待费、信息技术设备、租金和维修费以及杂项费用。
C/ Includes general operation expenses, material and goods, communication and audiovisual equipment, hospitality, information technology equipment, rental and maintenance, and miscellaneous expenses..
These increases are partially offset by reductions in general operating expenses($676,800), supplies and materials($428,500) and grants and contributions($15,100).
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