Table 3 Income Expenditure Forecast 2005

Income, expenditure and resource mobilization

However, none were disposed of in 2004 as a result of unfavourable real estate market conditions in addition, the buildings of the countries under review are situated on government properties.

(b) Timely reporting on revenue and expenditure

Income and expenditure estimates for 2005 and 2006

The income and expenditures relating to procurement services amounted to

The projected year end revenues and expenditures constitute a most likely case' scenario.

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

Income and expenditure by category other donor resources

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

Income and expenditure for 2003 and 2004 and estimates for 2005 and 2006

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

Key indicators by revenue stream have been agreed upon with the national committees and have been included in revenue and expenditure reporting.

This article includes a chart representing revenues, expenditures and resulting deficit or surplus of government budget.

Accordingly, UNIDO's share of the recurring costs for the operation and maintenance of this system, i.e. 43,513, has been removed from the planned contributions to the budget of the common security service

UNICEF does not have borrowing authority to cover potential differences from planned income and expenditures.

This perspective (funds available) is different from the perspective of income and expenditure based on accrual accounting.

Accounting for overall revenues and expenditures in health care system is difficult to assess because there is no official accounting.

This perspective (funds available) is different from the perspective of income and expenditure based on accrual accounting.

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.

Income and expenditure by category under other donor resources are shown in table 8.

for the year ended 31 December 2004

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

UNOCHA United Nations Office for the Coordination of Humanitarian Affairs

The estimated income and expenditures for the period from 1 July 2004 to 30 June 2005 are illustrated in table 3 below.

Income and expenditure projections for 2005 vary significantly from historical trends as a result of tsunami related contributions and programmatic activities.

These reports present the expenditures as at 30 June 2005 and the estimated income and expenditures up to 31 December 2005.

The present document reports on actual income and expenditures of all Convention funds for the biennium as at 30 June 2005.

Total project delivery for 2004 amounted to 495.22 million, with revenue totalling 45.27 million and expenditures 57.08 million.

The review encompasses (a) governance, different forms of administration, design of benefits, funding of benefits etc., and (b) reporting of income and expenditure.

In the opinion of UNHCR and for the purpose of financial management, focusing solely on income and expenditures has some inherent limitations a comprehensive view of income from all sources provides a more complete picture.

The amount is subject to revision based on the availability of resources and to the condition that estimates of income and expenditure made in this plan continue to be valid

The amount is subject to revision based on the availability of resources and to the condition that estimates of income and expenditure made in this plan continue to be valid

15. Authorizes the Secretary General to establish a special account for the United Nations Integrated Mission in Timor Leste for the purpose of accounting for the income received and expenditure incurred in respect of the Mission

42. Authorizes the Secretary General to establish a special account for the African Union United Nations Hybrid Operation in Darfur for the purpose of accounting for the income received and expenditure incurred in respect of the Operation

21. Authorizes the Secretary General to establish a special account for the United Nations Mission in the Central African Republic and Chad for the purpose of accounting for the income received and expenditure incurred in respect of the Mission

Note Information based on the statement of income and expenditure for the twelve month period of the biennium 2004 2005 ending 31 December 2004.

Current projections showed that there was an urgent need to close in 2005 a multi million dollar gap between income and expenditure.

The Virgin Islands Bureau of Economic Research, therefore, speaks of the persistent nature of the deficit, which requires steps to address the structural imbalance between revenue and expenditure.15

(f) The income, expenditure, assets and liabilities are recognized on the accrual basis of accounting except for trust funds, the Industrial Development Fund, Montreal Protocol and Global Environmental Facility.

All the above items, contributions income, expenditure and liquidity, are summarized in annex III, table 4, with a breakdown of regular resources in table 5 and other resources in table 6.

As a result, according to current projected actuals of revenue and expenditure, expenditure will exceed revenue by 13.99 million (including 3.5 million in installation expenditure payments for the Atlas rollout).

Table 1 Trust Fund for Participation in the UNFCCC Process income and expenditure by biennium as at 31 December 2004 (United States dollars)

The account, encompassing all expenditures relating to the major refurbishment of the United Nations Headquarters complex in New York, is reported on in the statement of income and expenditure relating to United Nations capital assets and construction in progress.

(d) Contribution and expense flows