B. Budgeted income for the 2005 season

B. Budgeted income for the 2006 season

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

Estimated income to the budget

D. Non budgeted contributions

21. Voluntary contributions

E. Statement of revenues available for commitment 6

Management additional inputs and outputs

Boma

1 UNVc

Value of non budgeted contributions

C. Value of non budgeted contributions

Statement I Statement of income and expenditureexpenditures and changes

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

Regular budget established and temporary posts

Contributions in kind were classified either as budgetary or extrabudgetary.

Contributions in kind were classified either as budgetary or extrabudgetary.

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

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

Programme descriptions and justification accompany all budgeted activities.

In its resolution 59 296, the General Assembly decided that the ratio of desktop printers to desktop computers in peacekeeping missions should not exceed 1 4.

As at 30 June 2005, however, an amount of US 726,171 (from 1999 2003) is still outstanding.

Reformulation of activities in the programme budget for 1994 1995

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

Actual expenditure exceeded budgeted expenditure by 0.5 per cent.

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

The net support budget, after deducting estimated income to the budget, will be 556.8 million, which reflects a net increase of 39.2 million or 7.5 per cent over the current biennium net of 517.6 million.

Statement of the Core Budget Administration Account 11

Provisions included in the budget would allow for shared costs with other participating agencies.

19. The Advisory Committee apos s observations concerning the budgeted amounts are given below.

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

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

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

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

UNOCHA United Nations Office for the Coordination of Humanitarian Affairs

Any variance due to fluctuation of those rates is accounted for as income or loss in the statement of income and expenditure.

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.