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批款数额
拨款额
The working group proposed maintenance at the revised appropriation level.
工作组建议维持订正批款数额。
For comparison and presentation purposes only herein, the revised appropriation level is being adjusted to reflect the biennial level.
这里仅为比较和列报目的调整订正批款数额,以反映两年的数字。
Authorizes UNHCR to include in its draft Annual Programme Budget for 2007 such a budget category with an appropriation level up to $50 million
授权难民署在2007年年度方案预算草案中列入拨款额达5,000万美元的这一预算类别;
Recalls the decision of its Standing Committee, at its 36th meeting, on the review of the Operational Reserve Category II, and decides to replace the latter with a new Annual Programme Budget category for "New or additional activities - mandate-related" with an appropriation level of up to $50 million, and authorizes UNHCR to charge an overhead charge of 7 per cent on contributions to the new budget category
Given that experience, due care must be taken in identifying savings, within the authorized appropriation level, to finance commitments that may be authorized under the limited discretion experiment.
The working group proposed a reduction of 10 per cent in the revised appropriation level.
工作组建议订正批款数额减少10%。
The Secretary-General had been granted limited budgetary discretion on the assumption that the activities funded would be offset by savings identified and attained, including through the efficient use and assignment of resources, within the authorized appropriation level.
During its 36th meeting, the Standing Committee decided to recommend that the Executive Committee take a decision to incorporate this new budget category for new or additional activities that were "mandate-related" into the Annual Programme Budget, and authorized UNHCR to include in its draft Annual Programme Budget for 2007 such a budget category with an appropriation level up to $50 million.
The premise of the authorization provided by General Assembly resolution 60/283 was that the exercise of limited discretion would not involve a new appropriation, but rather would be offset by savings identified and attained, including through the efficient use and assignment of resources, during the course of each biennium within the authorized appropriation level, as reported in the performance reports.
Nevertheless, staying within the appropriation level for the biennium 2002-2003 remained a significant challenge and the Organization had been forced to curtail meetings, reduce its utility use and limit any further information technology upgrades.
A fundamental element of the limited budgetary discretion mechanism is that it makes it possible to use potential savings from within the authorized appropriation level to meet emerging needs of the Organization.
有限预算酌处权机制的基本要素是,它能够在批准拨款额度内使用可能的节余满足本组织的新需求。
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