Total regular and other income in 2004 was 506.1 million.

(q) Other income

(Thousands of United States dollars)

Other income and adjustments

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

Other United Nations bodies provided 17.4 million (3.6 per cent of total income) to cover staffing costs.

Voluntary contributions comprise only one element of total income.

Trend of regular resources, other resources and total income (In millions of United States dollars)

(c) Other income. Other income consists mainly of interest income, gains losses as a result of exchange rate movements and other miscellaneous items.

Figure 4. Contribution income other resources, 2004

All other income received by the Tribunal is classified as miscellaneous income and is included as general resources (see note 4).

Income and expenditure by category other donor resources

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

What's the sum of all the revenue from day 1 purchase, so you're keeping them through all the grow activities you're undertaking.

The revised total income estimate of 4.3 billion for 2004 2005 (see table 2) is 31 per cent more than originally planned (12 per cent in regular resources and 46 per cent in other resources), and represents 36.2 per cent over the actual total income of 3.1 billion in 2002 2003 in regular resources and other resources as shown in figure B1.

Miscellaneous income interest income

By 2009, given the market's overall potential, focused investment, training and PSD support will help to increase this revenue source to 6 per cent of the total proceeds.

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.

36 percent of the TNCs are in the core only, but they make up 95 percent of the total operating revenue of all TNCs.

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

Imports

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.

This was due to appreciable growth in income for all three sources regular resources and other resources for regular and emergency situations.

Interest and other income of 3.1 million bring to 174.5 million the total income for other resources for 2004.

Voluntary contributions from Governments and the European Community accounted for 450 million, or 94.4 per cent of total income (see annex I, table 11). Approximately 16.4 million of total income was received for the purchase of food commodities, and an additional 1.3 million was received in kind.

Corporate fund raising proceeds were 83.0 million, or 13 per cent of the total income, in 2004.

C. Income

Income

Estimates of income

General income

388,108 untraceable

(g) Income

Expenditures have been tightened and prioritized.

Income

There may be scope to improve revenue collection by raising fees and royalties from timber harvesting and other uses of the forest.

Other income consists of 1.498 million exchange rate gains and 1.928 million interest income.

The Czech Republic (signatory) reiterated that no such measure could be applied to income and other benefits derived from proceeds of crime.

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

The remaining 8.8 million (2 per cent of total income) came from miscellaneous sources such as NGOs and exchange rate gains.

Income section 2

C. Revenue analysis

Revenue estimates

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

(e) Miscellaneous income

Municipal Revenues Act.