Examples of using Budget implementation rate in English and their translations into Arabic
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For the entire financial period, current and projected expenditures would amount to $1,174,655,800, leaving a projected unencumbered balance of $13,020,600, or a budget implementation rate of 98.9 per cent.
MONUSCO incurred $1,432,275,100 in expenditures for the reporting period, representing a budget implementation rate of 98.5 per cent(compared with $1,342,787,600 in expenditure and an implementation rate of 99.9 per cent in the 2012/13 period).
It was also indicated that, while every effort had been made to fully utilize the appropriations, the budget implementation rate had ultimately been determined by the situation on the ground and factors beyond the Mission ' s control.
As noted in the report of the Board, the total air transportation budget for 2003/04 amounted to approximately $350.2 million, while actual expenditure incurred totalled $288.4 million, representing a budget implementation rate of 82.4 per cent.
The Committee was informed that the application of the methodology was meant to take into account factors that had affected the budget implementation rate in previous periods as well as concerns raised by auditing bodies.
The resulting unencumbered balance of $75,219,400 gross($74,883,300 net) for the period represents in gross terms 11.6 per cent of the appropriation, or a budget implementation rate of 88.4 per cent.
For the full financial period, current and projected expenditures amount to $1,166,614,800, leaving a projected unencumbered balance of only $109,038,900, or a budget implementation rate of 91 per cent.
For the entire financial period, current and projected expenditures amount to $1,088,865,000, leaving a projected unencumbered balance of $23,874,500, or a budget implementation rate of 98 per cent.
Actual expenditures for 2010/11, including the Logistics Base and the support account, had amounted to $7.58 billion of the $7.94 billion total approved budget, representing a budget implementation rate of 95.5 per cent.
The first-time use of the standard funding model allowed UNMISS to achieve a budget implementation rate of 99.9 per cent for the 2011/12 period, a significant improvement over traditional first-year budget implementation rates. .
UNLB incurred $64.3 million in expenditure for the reporting period, representing a budget implementation rate of 93.8 per cent(compared with expenditure of $68.1 million, or an implementation rate of 99.9 per cent, in the prior financial period).
UNMIK incurred $46.6 million in expenditures for the reporting period, representing a budget implementation rate of 96.5 per cent(compared to $47.9 million in expenditures for an implementation rate of 100.0 per cent in the prior 2010/11 period).
The total expenditure of the Force for 2011/12 amounted to $48.2 million, representing a budget implementation rate of 95.5 per cent, compared with $47.3 million in expenditure and an implementation rate of 98.9 per cent in 2010/11.
UNFICYP incurred $56.3 million in expenditure for the reporting period, representing a budget implementation rate of 99.7 per cent(compared to $55.7 million in expenditure in the 2010/11 period for an implementation rate of 99.0 per cent).
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 Global Service Centre incurred $68.6 million in expenditure for the reporting period, representing a budget implementation rate of 100 per cent(compared with expenditure of $64.3 million, or an implementation rate of 93.8 per cent, in the prior financial period).
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.
which is $100 gross($106,500 net) lower than the amount appropriated by the Assembly in resolution 63/297(a budget implementation rate of 100 per cent).
of $514,800 gross($682,200 net) for the period 2008/09 represents in gross terms 0.1 per cent of the appropriation, or a budget implementation rate of 99.9 per cent.
to $45,711,800 gross($44,394,900 net), which is $14,200 gross($83,400 net) lower than the amount appropriated by the Assembly in that resolution(a budget implementation rate of 99.97 per cent).