B. Budgeted income for the 2005 season

Administrative, financial and institutional matters Income and budget performance in the biennium 2004 2005

Item 8 Capacity building under the Kyoto Protocol Item 9 Adaptation Fund Item 12 (a) Income and budget performance in the biennium 2004 2005 Item 12 (c) Privileges and immunities for individuals serving on constituted bodies established under the Kyoto Protocol

CMP.1 Standard electronic format for reporting Kyoto Protocol units (FCCC KP CMP 2005 3 Add.2)

In 2004, for the first time, domestic public revenues exceeded budget projections.

Revenues from crude oil make up 37 of the state's total revenues in the budget.

The budget document indicates how the Agency expects to fund the budget from the different income sources on which it relies.

The document provides the views of the Advisory Committee on budget presentation, income and expenditure projections and the financial reserve.

The foregoing budget parameters are also proposed to be applied to the income sections.

These costs are more than offset by interest income earned on cash balances, which are budgeted under income section 2, General income.

The budgets do not indicate actual revenues received, which have generally turned out to be far less.

Miscellaneous income earned under the operational budget falls under the same categories as that of the regular budget and is subject to the same considerations.

Administrative, financial and institutional matters (Agenda item 7) Income and budget performance in the biennium 2004 2005 (Agenda item 7 (a))

Total gross expenditures under the operational budget ( 20,174,920) are similarly reduced by income ( 315,200).

MISCELLANEOUS INCOME Estimated miscellaneous income for 2006 2007 amounts to 1,538,400 in the regular budget and 315,200 in the operational budget, details of which are shown in the following paragraphs.

Mr. Danies Kawama Chisenda (Zambia). Chief Budget Analyst and Head of Tax Policy Revenue Unit, Ministry of Finance and National Planning.

11. Decides to approve an additional appropriation in the amount of 35,400 dollars under section 35, Staff assessment, to be offset by an equivalent amount of income under income section 1, Income from staff assessment, of the programme budget for the biennium 2006 2007

In the first half of 2012, Iran announced in Majlis that it has taken in only 25 of its budgeted annual revenue.

In early September 2004, the Governor vetoed the budget bill on the grounds that the revenue projections were too high.

The budget aims for fiscal revenues to the extent of 1 billion, though donor support will have to cover a deficit of more than 1.17 billion.

In a public statement, the Governor urged lawmakers to work with the Administration during the fiscal year to adjust the budget based on the actual revenues collected.11

Defense spending in the national budget was 4 of GDP in 2006, and is controversially supplemented by revenue from military commercial interests and foundations.

The effect of including the United Nations regular budget contributions in financial statements for 2004 and for future years is to increase income and expenditure by the amount of the United Nations Regular Budget allotment advice for the period.

If the concession holder fails to comply with a substantial percentage of the categories they have been recommended for cancellation without further review. The issues are as follows

The consolidated budget further explains that the share of special purpose (earmarked) voluntary income is on the increase, rising from 68 per cent of total income in the biennium 2002 2003 to a projected 73 per cent in the biennium 2006 2007.

(c) Material damages and loss of earnings, including loss of earning potential

12. Also decides to appropriate an amount of 22,383,900 dollars under section 35, Staff assessment, to be offset by a corresponding amount under income section 1, Income from staff assessment, of the programme budget for the biennium 2006 2007

11. Further decides to appropriate an amount of 12,132,500 dollars under section 34, Staff assessment, to be offset by a corresponding amount under income section 1, Income from staff assessment, of the programme budget for the biennium 2004 2005

9. Also decides to appropriate an amount of 1,842,200 dollars under section 34, Staff assessment, of the programme budget for the biennium 2004 2005, to be offset by a corresponding amount under income section 1, Income from staff assessment.

Also decides to appropriate an amount of 4,131,200 dollars under section 34, Staff assessment, to be offset by a corresponding amount under income section 1, Income from staff assessment, of the programme budget for the biennium 2004 2005.

Also decides to appropriate an amount of 4,131,200 dollars under section 34, Staff assessment, to be offset by a corresponding amount under income section 1, Income from staff assessment, of the programme budget for the biennium 2004 2005

Also decides to appropriate an amount of 1,842,200 dollars under section 34, Staff assessment, to be offset by a corresponding amount under income section 1, Income from staff assessment, of the programme budget for the biennium 2004 2005.

Also decides to appropriate an amount of 1,842,200 under section 34, Staff assessment, to be offset by a corresponding amount under income section 1, Income from staff assessment, of the programme budget for 2004 2005.

C. Income

Income

Estimates of income

General income

388,108 untraceable

Under the above 2005 plan and budget estimates, the 2005 year end net income from operations is 2.91 million.

As indicated in the proposed budget, if the projection of contributions proves to be inaccurate and the income projections for 2006 2007 are not realized by the beginning of the biennium, the budget will be adjusted (UNEP GC.23 8, para.

The Governor's main objection to the budget was the Legislature revenue estimate of 447 million, which he considered to be inflated by 37 million.

3. Also approves an appropriation of 8,183,100 dollars under section 32, Staff assessment, to be offset by a corresponding amount under Income section 1, Income from staff assessment, of the programme budget for the biennium 2002 2003

Paragraph 21 of decision 16 CP.9 requests the Executive Secretary to report to the Conference of the Parties at its tenth session on income and budget performance, and to propose any adjustments that might be needed in the programme budget for the biennium 2004 2005 .

Income section 2

C. Revenue analysis