Voluntary contributions comprise only one element of total income.

Total regular and other income in 2004 was 506.1 million.

In 2003, regular resources made up only 43 per cent of the total income.

Total other resources income from all sources was 1.36 billion against the planned target of 1.49 billion.

Income is derived from business taxes and duties imposed at the airport and seaport of Kismaayo, which make up the majority of the total earnings.

Broken down in percentage terms, the revenue generated from the project portfolio of services is estimated at 60.1 per cent revenue generated from direct service provision is estimated at 36.5 per cent and revenue from rental and interest represents 3.4 per cent of total projected 2004 revenue.

The level of regular resources is projected to remain below the organizational target of 50 per cent, falling to 35 per cent of total income in 2005, due to the growth in emergency contributions, and remaining in the 40 41 per cent range through 2009.

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.

The financial plan forecasts total income of 2,305 million for 2005, an increase of 327 million compared to actual results for 2004.

Regular income in 2004 totalled 331.6 million, an increase of 13.4 per cent compared to the 2003 income of 292.3 million.

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

The ratio of regular resources income to total income decreased to 40 per cent in 2004 compared to 43 per cent in 2003 and 45 per cent in the financial plan.

He noted that the Economic Development Commission beneficiaries generated about one third, or 127 million, of all income tax revenues and nearly 8.5 per cent, or 3,000, of jobs in the Islands. However, as mentioned earlier (see para.

C. Income

Income

Estimates of income

General income

388,108 untraceable

The Minister of Justice, who is also the ex officio Attorney General of the Republic of Liberia, stated that after the stay order was issued by the Supreme Court in October, he had written to the Chief Justice, in November 2004, to expedite the case. The Chief Justice had assured him that the case would be taken up on a priority basis during the session of the Court commencing in March 2005.

Based on income projections in the plan, total expenditures (net of reimbursement costs) for 2005 and 2006 are forecast to be 2,131 million and 2,076 million, respectively.

Income section 2

C. Revenue analysis

Revenue estimates

Revenue growth Increased operational efficiency High client satisfaction and Good governance and oversight.

(q) Other income

(e) Miscellaneous income

(Thousands of United States dollars)

The total income projections for the biennium 2006 2007 from voluntary sources of 206.4 million show an increase of about 3 per cent compared with the income for the biennium 2004 2005 of 199.8 million.

Miscellaneous income interest income

Table 3 Income Expenditure Forecast 2005

Other income and adjustments

Sample sources of revenue

Income and benefit payouts

Report on income

Income and expenditure projections

Table IS2.1 Summary by source of income

The Internal Revenue Service (IRS) is the revenue service of the United States federal government.

The decreases at the United Nations Office at Geneva reflect current income performance for the services rendered.

Total gross expenditures under the regular budget ( 154,009,900) are reduced by an anticipated income ( 3,224,200), and the resulting net requirements ( 150,785,600) are financed by assessed contributions payable by Member States.

1), A 60 6 (Income Sect. 2), A 60 6 (Income Sect. 3), A 59 397 and A 59 793))

Income, expenditure and resource mobilization

Income projections for 2005 2009

Over the years, revenue collection has increased.

1993 Zambia Revenue Authority

Table IS2.2 Income from rental of premises