Revised income estimates for the biennium 2004 2005

Revised income from voluntary sources, 2005 and 2006

Revised status of 2005 estimated income from voluntary sources

c See annex III for details of UNIDIR 2005 estimated income from voluntary sources.

The projected income is estimated at 470.7 million, an increase of 20.5 million over the revised income estimates of 450.2 million for the biennium.

d See annex III for details of UNIDIR 2006 estimated income from voluntary sources. The estimates for 2006 contributions are conservative.

(i) 12,810,200 dollars, being half of the estimated income other than staff assessment approved for the biennium in its resolution 60 247 B of 23 December 2005

(b) 48,700 dollars, being the estimated staff assessment income approved by the Assembly in its resolution 58 295

(a) 11,024,350 dollars, being half of the estimated staff assessment income approved for the Tribunal for the biennium 2004 2005

(a) 13,185,850 dollars, being half of the estimated staff assessment income approved for the Tribunal for the biennium 2004 2005

(c) 29,073,300 dollars, being the estimated increase in income from staff assessment approved in resolution B above

(c) 1,574,900 dollars, being the estimated staff assessment income approved by the Assembly in its resolution 56 286

(i) 14,400,050 dollars, being half of the estimated income other than income from staff assessment approved for the biennium 2004 2005 in its resolution 58 271 B of 23 December 2003

(c) 127,300 dollars, being the estimated increase in income from staff assessment approved by the Assembly in its resolution 60 283

(b) 4,165,800 dollars, being the estimated staff assessment income approved by the Assembly in its resolution 56 274 B

(b) 7,377,600 dollars, being the estimated increase in income from staff assessment approved by the Assembly in its resolution 60 281

(d) 31,547,800 dollars, being the estimated increase in income from staff assessment approved by the Assembly in resolution B above

(a) 193,245,850 dollars, being half of the estimated staff assessment income approved for the biennium 2004 2005 in resolution B above

(a) 193,245,850 dollars, being half of the estimated staff assessment income approved by the Assembly in its resolution 58 271 B

(a) 176,268,900 dollars, being half of the estimated staff assessment income approved by the Assembly in its resolution 56 254 B

(d) 14,769,600 dollars, being the estimated increase in income from staff assessment approved by the Assembly in resolution B above

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

Awards

8. Further decides that the financing of the appropriation for the biennium 2008 2009 under the Special Account shall take into account the estimated income of 265,300 dollars for the biennium, which shall be set off against the aggregate amount of the appropriation

(a) 173,650,800 dollars, being half of the estimated appropriation approved for the biennium 2008 2009, after taking into account 132,650 dollars, which is half of the estimated income for the biennium of 265,300 dollars

Estimated staffing requirements are as follows

22. Decides to approve the increase in the estimated staff assessment income for the period from 1 July 2005 to 30 June 2006 from 2,955,600 dollars to 12,661,600 dollars

Decides to approve the increase in the estimated staff assessment income for the period from 1 July 2005 to 30 June 2006 from 2,955,600 dollars to 12,661,600 dollars

Decides to approve the increase in the estimated staff assessment income for the period from 1 July 2005 to 30 June 2006 from 2,955,600 dollars to 12,661,600 dollars

(b) 124,900 dollars, being the increase in staff assessment income for the biennium 2002 2003 approved by the General Assembly in its resolution 58 252 of 23 December 2003.

20. Decides also to approve the increase in the estimated staff assessment income for the period from 1 July 2004 to 30 June 2005 from 1,635,000 dollars to 2,313,100 dollars

Decides also to approve the increase in the estimated staff assessment income for the period from 1 July 2004 to 30 June 2005 from 1,635,000 dollars to 2,313,100 dollars

Decides also to approve the increase in the estimated staff assessment income for the period from 1 July 2004 to 30 June 2005 from 1,635,000 dollars to 2,313,100 dollars

Estimated resource requirements, 2005 and 2006

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

C. Income

Income

Estimates of income

General income

388,108 untraceable

Estimated final requirements by component and main determining factor

Thereafter, with good revenue returns on a lower fixed cost base, annual income from ongoing operations is expected to rise, generating an increasingly solid end year fund balance, projected to increase to 17.79 million in 2007 and 27.35 million in 2008.

These increases have helped close the so called financial gap between the estimated resources needed and the estimated resources available for funding an expanded, comprehensive AIDS response.

Fourth Section, Decision as to the admissibility of Application no.

Income section 2