Estimated income to the budget

B. Budgeted income for the 2005 season

B. Budgeted income for the 2006 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

Income and budget performance in the biennium 2004 2005

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.

The Fund's annual revenues are consistently and often dramatically lower than the projected needs itemized in the budget.

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.

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

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.

Net budge For voluntarily funded organisations, the budget which reflects estimates of income to be expected which offsets, in whole or in part, the related gross budget estimates.

Miscellaneous income interest income

The estimated incomes under Income section 1, Income from staff assessment, would also be reduced in the same amount, resulting in a zero net effect for the total level of the proposed programme budget for the biennium 2006 2007.

Chapter III covers financial matters, including income and expenditure for the regular budget and the projects and emergency budgets, non regular budget activities, and the Agency's current financial situation.

Income from assessed contributions is recognized on an accrual basis based on the budget approved by the Conference of the PartiesCOP

Imports

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.

C. Income

Income

Estimates of income

General income

388,108 untraceable

(g) Income

Expenditures have been tightened and prioritized.

Income

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

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

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.

He noted that UNFPA had always exercised prudent cost containment measures and under the proposed BSB while core income would grow by 27 per cent, the BSB would grow only by 23 per cent.

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