Against a total appropriation of $641 million, the Mission had incurred expenditures of $636.5 million, resulting in an unencumbered balance of $4.5 million and a budget implementation rate of 99.3 per cent.
Of the total approved resources for the maintenance of the Mission of $602 million gross, expenditure amounted to $592,792,000 gross, which resulted in an unencumbered balance of $9,208,000, representing a budget implementation rate of 98.5 per cent.
Of the total approved resources of $602 million gross, expenditure for the period totalled $592,792,000 gross, which resulted in an unencumbered balance of $9,208,000, representing a budget implementation rate of 98.5 per cent.
Of the total approved resources for the maintenance of the Mission of $476,277,000 gross, total expenditure amounted to $447,845,300 gross, which resulted in an unencumbered balance of $28,431,700, representing a budget implementation rate of 94 per cent.
The budget implementation rate for the peacekeeping fiscal year from July 2009 to June 2010 was 94.9 per cent, increasing to 95.5 per cent for the fiscal year from July 2010 to June 2011.
The Advisory Committee has previously expressed its view that the budget implementation rate is not a good basis to judge mandate delivery or to demonstrate efficient resource use(A/66/718, para. 18).
The financial performance reports indicated actual expenditure compared to the original appropriations for each mission, and therefore the rates of budget implementation, which varied from 80 per cent to over 99 per cent.
The performance report on the budget of UNIFIL for the period from 1 July 2005 to 30 June 2006(A/61/829) reflected a budget implementation rate of 96.8 per cent.
Mr. Navoti(Fiji), speaking on behalf of the Group of 77 and China, expressed satisfaction with the budget implementation rate for the United Nations Logistics Base for 2012/13.
The Board noted that the total air transportation budget for 2004/05 amounted to $459.5 million, while actual expenditure incurred totalled $371.2 million, for a budget implementation rate of 80.8 per cent.
预算执行率.
Budget implementation rate.
业绩计量:预算执行率.
Performance measures: budget implementation rate.
年预算执行率为94.24%。
The performance rate of the 2011-2012 budget, stands at 94.24 per cent.
同前期相比预算执行率增幅.
When compared to previous period, budget implementation rate increased by.
埃厄特派团的预算执行率保持不变。
Budget implementation rates for UNMEE remained the same.
预算执行率占批款的95%.
Per cent budget implementation rate as a percentage of appropriation.
预算执行率为90.5%,原因是:.
A budget implementation rate of 90.5 per cent resulted from.
预算执行率占批款百分比为95%.
Per cent budget implementation rate as a percentage of appropriation.
预算执行率为90%的原因包括:.
A budget implementation rate of 90 per cent was due to.
(按批款百分比计算的预算执行率).
(Budget implementation rate as a percentage of appropriation).
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