B. Budgeted income for the 2005 season

The compilation of data required to provide the Executive Board with the most current information has delayed the submission of the present report.

D. Non budgeted contributions

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

Management additional inputs and outputs

Boma

1 UNVc

Value of non budgeted contributions

Contributions in kind were classified either as budgetary or extrabudgetary.

Contributions in kind were classified either as budgetary or extrabudgetary.

Table 2 Statement of income and expenditure and changes in reserves and fund balances for 2000 2004

Statement of income and expenditure for the year ended 31 December 2004

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

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

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

They are recorded under joint programming' in the balance sheet.

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

a statement of income, expenditures and changes in reserves and fund balances

The budget amounted to 1,147,530,000, excluding budgeted voluntary contributions of 3.2 million.

Coherent programme descriptions and justification for all budgeted activities have been provided.

The total provision made under this budget line is a non recurring cost.

The United Nations High Commissioner for Refugees is ultimately responsible for the content and integrity of the financial statements contained in the accounts of the Voluntary Funds administered by the High Commissioner, which are submitted to the Executive Committee of the High Commissioner's Programme and to the General Assembly of the United Nations.

for the year ended 31 December 2004

The expenses of the compensatory project have been adjusted to take account of the modifications in Annex II as well as further adjustments including A 30 year duration for the operation and maintenance of the proposed preserve, instead of 20 years as proposed Reduction in the size of the facility and a decrease in the staff required to operate the preserve Adjustments to unit costs and contingency estimates and Additional allowances for items not budgeted, such as fencing and a pier ramp.

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

Therefore, while the 2004 experience was below budgeted rates, the 2005 experience to date has exceeded budgeted rates, resulting in a second year experience trending towards an offset of the first year shortfall.

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.

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

UNOCHA United Nations Office for the Coordination of Humanitarian Affairs

Contingency fund consolidated statement of programme budget implications and revised estimates

As at 14 April 2005, its preliminary statement of revenue and expenditures reflected a deficit of 11.3 million.

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

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

23.14 The estimated percentage distribution of resources under this section is as shown in table 23.3.

Contingency fund consolidated statement of programme budget implications and revised estimates

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.

The net saving of 317,900 was attributable primarily to higher than budgeted vacancy rates and the incumbency of posts at lower than budgeted levels in the Office of Human Resources Management and the Office of Programme Planning, Budget and Accounts.

Given the limited number of budgeted posts and the workload, general temporary assistance has also been provided to the Unit.

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

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.

The Committee had before it a statement of the programme budget implications of the draft resolution (A C.2 60 L.70) and also considered an oral statement of programme budget implications provided in response to the oral amendment to the draft resolution.

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

Budgetary contributions in kind replace commodities that have been budgeted for and that would have been purchased by UNHCR or one of its implementing partners in the normal execution of the programme.