Examples of using The programme support in English and their translations into Chinese
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Political
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Ecclesiastic
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Programming
Therefore, on the basis of an expenditure level for the core budget of US$ 7,434,800 in 2000 and US$ 10,180,000 in 2001, the programme support charge can be estimated at US$ 966,500 and US$ 1,323,400 respectively.
This raising of the budget ceiling concerned the general-purpose funds(up by $3.3 million), the special-purpose funds(up by $165.4 million) and the programme support cost funds(up by $2 million).
Of the total budget for field operations of $14,435,000, the Fund budget amounts to $13,818,900, or 95.7 per cent, and the programme support cost budget amounts to $616,100, or 4.3 per cent. Table 1.
Assuming that UNDCP would be in a position to apply a programme support rate of 13 per cent for national execution, the proceeds from the programme support arrangement would increase in the biennium 1996-1997 by $2,622,000.
It also includes the programme support cost payable to the United Nations Volunteers headquarters in Bonn, Germany, at the rate of 8 per cent of the total United Nations Volunteers costs.
One speaker proposed that the programme support charges from projects in a given country or region should be allocated to the UNODC office in that country or region.
Approved an increase in the Programme Support and Administrative(PSA) appropriation for 2011 of US$3.37 million to fund the PSA-related impact of the above plan in 2011; and.
The programme support budget of the United Nations Crime Prevention and Criminal Justice Fund for 2006-2007 was revised downwards by $1 million(10 per cent), from $10.2 million to $9.1 million.
In fact, while the overall budget for the biennium(excluding the programme support and reserve) was $14,536,500, the direct actual expenditures amounted to only $11,381,419 or 78 per cent of the approved budget.
Moreover, the programme support cost reserves, even though they are increasing, have also not kept up with the intended level of 150 per cent of one year of expenditure requirements.
It is proposed to strengthen the capacity for audit planning, preparation and follow-up by establishing a P-3/4 post at a cost of $175,800 in the Programme Support Section of UNDCP.
As a result, the programme support provided by the Executive Office has been separated from the executive direction and management function, bringing the structure in line with the rest of the Secretariat.
With regard to biennium 2010- 2011, the proposed staff covered from the core budget amounts to 36.25 positions, and to 47.75 positions when the programme support cost coverage is taken into account.
In this case, if needed, the cost of such audits can be paid by the Fund, up to a maximum of US$ 5,000, preferably from the programme support costs of the Fund.
More significantly, approximately $6.6 million in support costs directly attributable to projects has been charged to those projects instead of to the programme support budget.
It also includes the programme support cost due to the United Nations Volunteers headquarters in Bonn, Germany, at the rate of 8 per cent of the total United Nations Volunteers costs.
Negotiations are therefore under way with the United Nations Office at Geneva to allocate a bigger share of the programme support income earned from the UNCCD trust funds to the secretariat.
In the Policy Development and Analysis Branch, one P-4 post from the support budget will be abolished and replaced by a regular budget post redeployed from the Programme Support Service.
On 14 May 2007, the Director of INSTRAW had submitted a request to Headquarters that the programme support cost funds charged against the Trust Fund for special activities be used to defray the cost of core activities.