的部队费用 in English translation

of the cost of the force
的 部队 费用

Examples of using 的部队费用 in Chinese and their translations into English

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就2000年12月31日终了期间而言,仍有4525531美元的部队费用应当偿还。
An amount of $4,525,531 is due for troop costs for the period ending on 31 December 2000.
年8月31日终了期间的部队费用已全额偿还。
Full reimbursement of troop costs has been made for the period ending 31 August 2000.
已经全额偿还了到2001年10月31日的部队费用,共计39517629美元。
Full reimbursement of troop costs in the amount of $39,517,629 has been made for the period ended 31 October 2001.
所需经费增加,是由于需要拨付经费支付2001/02财政年度拖欠的部队费用,因为为那一期间拨付的经费不足。
Additional requirements resulted from the obligation of funds for troop cost reimbursement owed for fiscal year 2001/02, since insufficient funds had been obligated for that period.
因此,目前的标准偿还率不能充分补偿所有部队派遣国政府的部队费用
As a result, the current standard rates of reimbursement do not fully compensate all Governments of troop-contributing States for their troop costs.
已足额偿还到1999年4月30日为止期间的部队费用
Full reimbursement of troop costs has been made for the period ending 30 April 1999.
咨询委员会获悉,截至2008年4月30日,欠会员国的部队费用共有29048000美元,而截至4月30日,所欠的特遣队装备款额为24614000美元。
The Advisory Committee was informed that, as at 30 April 2008, a total of $29,048,000 was owed to Member States for troop costs and, as at 30 April, $24,614,000 for contingent-owed equipment.
该数额中包括塞浦路斯政府自愿捐助的三分之一的部队费用,相当于14512300美元,以及希腊政府每年捐助的650万美元。
This amount includes the pledged voluntary contributions of one third of the cost of the Force, equivalent to $14,512,300, from the Government of Cyprus and the annual pledge of $6.5 million from the Government of Greece.
咨询委员会获悉,截至2001年月28日,偿还了1998年3月27日至2000年3月11日的部队费用29607643美元。
The Advisory Committee was informed that, at 28 February 2001, the amount of $29,607,643 had been reimbursed for troop costs for the period from 27 March 1998 to 11 March 2000.
经询问,委员会获悉,秘书处已经偿还埃厄特派团部队派遣国到2008年2月底的部队费用和到2007年9月30日的特遣队所属装备。
The Committee was also informed that the Secretariat has reimbursed UNMEE troop-contributing countries for troop costs through the end of February 2008 and for contingent-owned equipment up to 30 September 2007.
年9月和11月以及2008年6月支出增加,主要原因是需偿还部队派遣国的部队费用以及特遣队所属装备和自我维持费用。
Higher expenditures in September and November 2007 and June 2008 were attributable mainly to the reimbursement of troop-contributing countries for troop costs, contingent-owned equipment and self-sustainment.
高级咨询小组注意到,大会核定了过去两个财政年度的部队费用补充款,同时确定了一些节约维和预算的措施。
The Senior Advisory Group notes that the General Assembly approved supplemental payments on account of troop costs in the past two financial years, while identifying savings in the peacekeeping budgets.
此外,行预咨委会要求提供资料,确认今后来自缩编特派团所有部队费用均由中非稳定团负责,但没有得到明确的答复。
Additionally, the Committee requested information confirming that all future troop costs from the downsizing missions would fall under the responsibility of MINUSCA but was not provided with a clear response.
按照季度付款时间表,已经分别支付2007年5月31日之前期间的部队费用和2007年3月31日之前期间的特遣队所属装备费用。
Reimbursement of troop costs has been made for the period up to 31 May 2007 and, for contingent-owned equipment, up to 31 March 2007, in accordance with the quarterly payment schedule.
在根据增加的飞行时数进行调整后,节省的部队年度费用可能达到每年约2000万美元,包括后勤支助方面的节余。
The annual savings in troop costs, after adjusting for the increased flying hours, may amount to some $20 million annually, including the savings for logistic support.
咨询委员会还得知,截至2006年9月的部队费用已经偿还,截至2007年12月31日,拖欠的剩余部队费用数额为14522000美元。
The Advisory Committee was also informed that troop cost reimbursement had been made to September 2006 and that the remaining balance owed for troop costs as at 31 December 2007 was $14,522,000.
咨询委员会了解到,特派团自成立至2004年6月期间的部队费用偿还金额共计216.3百万美元,而2004年7月至2005年1月期间拖欠的款项估计为84.6百万美元。
The Advisory Committee was informed that troop cost reimbursement from inception to June 2004 totalled $216.3 million, while the estimated amount owed for the period from July 2004 to January 2005 was $84.6 million.
咨询委员会还获悉,截至2006年12月31日,欠会员国偿还部队费用和特遣队所属装备费用分别为149440000美元和128591000美元。
The Advisory Committee was also informed that, as at 31 December 2006, the amounts of $149,440,000 and $128,591,000 were owed to Member States for reimbursement of troop costs and contingent-owned equipment, respectively.
大会第57/314号和第57/321号决议请工作组审议秘书长报告中提出的部队费用偿还方法,并请秘书处提交一份全面报告。
By its resolutions 57/314 and 57/321, the General Assembly requested the Working Group to consider the proposed methodology of troop cost contained in the report of the Secretary-General and requested the Secretariat to submit a comprehensive report.
(a)达尔富尔混合行动应至迟于2007年10月建立指挥部的初步作业能力,并应制定财务安排,以支付非苏特派团所有部署人员的部队费用;.
(a) No later than October 2007, UNAMID shall establish an initial operating capability for its headquarters and establish financial arrangements to cover troop costs for all personnel deployed to AMIS;
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