2. Less net operating cost

Without allocating operating expenses between the two revenue generating activities, the projected 2006 net PSD income (regular resources) of 334.4 million comprises net operating income from private sector fund raising of 302.7 million and from card and gift sales of 53.1 million, offset by the cost of investment funds of 21.4 million to support fund raising and sales initiatives.

2. Less Total operating costs (Total, item A.2)

Restart costs None of the claims in this instalment seek compensation for restart costs.

After allocating operating expenses, the net operating income from card and gift sales (before investment funds) for 2006 is projected to grow to 60.3 million, compared to the 2005 latest estimates of 57.2 million (see table 1A).

Article 25 The Company shall present the data of the previous period, that of the current period and the percentage increase or decrease of the following business performance indicators rate of return on net assets, rate of return on total assets and business expense ratio in tabular form.

Article 76 The Company shall present the data of the previous period in tabular form, that of the current period and the percentage increase or decrease of the following business performance indicators rate of return on net assets, rate of return on total assets and business expense ratio.

Water purification equipment (total costs)

(28) As regards business and management expenses, it is required to make disclosure of the name of the top 10 business expenses which account for a large part of the Company's business and management expenses, the amount incurred in current period, the amount incurred in last period and the percentage increase or decrease.

(b) Net operating income from private sector fund raising of 387.0 million for regular resources

(b) Net proceeds from PSFR of 26.3 million (7.6 per cent higher than the 2005 latest estimates)

Headquarters has also directed the mission to recover the costs of its Post Exchange operations.

The net operational budget estimates of 19,216,920 represent a net reduction of 2,295,450, or 10.7 per cent in real terms, i.e. at 2004 2005 cost levels.

Two formats of the PSD income statement are included in the present work plan and budget document table 1 PSD income statement and table 1A net income after allocation of operating expenses by revenue generating activity (Management statement supporting table 1).

The redeployment between objects of expenditure results in a net increase for posts of 55,700 and for furniture of 16,900, fully offset by a decrease in general operating expenses of 72,600.

if the assets sold are equity, the total assets, business income and net assets are respectively the product of total assets, business income and net assets of the invested enterprise and the equity percentage of the investment.

The average rate for net cost increases in the biennium 2006 2007 is 2 per cent per annum.

The average rate for net cost increases in the biennium 2006 2007 is 1.98 per cent per annum.

Staff costs have been shown on a net basis under line item 2(b).

(d) Operating cost adjustments amounting to a net increase of 17.2 million fully incorporating the impact of inflation.

This translates, from the year 2006, to an average annual growth of 4 percent in gross proceeds and net operating income.

Under the regular budget, the net amount required for recosting is 5,893,056.

Under the regular budget, the net amount required for recosting is 5,962,600.

Of that amount, 941,400 relates to general operating expenses, 348,600 relates to furniture and equipment and the balance represents the net effect of increases and decreases under other objects of expenditure.

Of that amount, 1,193,200 relates to furniture and equipment, 877,500 relates to general operating expenses, and the balance represents the net effect of increases and decreases under other objects of expenditure.

This statement presents the allocation of costs of both marketing and support services between fund raising and sales to measure the net contribution of each activity.

The costs incurred in the WBC Exercise include revenue expenditure as well as capital expenditure.

Non recurrent costs amount to 10,735,300, while recurrent costs amount to 125,984,200 gross ( 121,970,700 net).

20. A breakdown of the proposed budget by non recurrent and recurrent costs is shown in columns 3 and 4, respectively, of annex I. Non recurrent costs amount to 2,356,800 gross and net, while recurrent costs amount to 48,254,500 gross ( 46,188,800 net).

Volume (increase decrease)

(b) The net increase of 26,522,700 under programme of work relates to

2. Net budgeting is applied to those entities whose costs are shared by participating organizations.

Some apportioning of costs between the public and private sector for the promotion of ISO 14001 may be appropriate.

The net decrease of 149,000 reflects a decrease of 1,595,200 under operational costs, which is largely offset by an increase of 1,446,200 under civilian personnel.

(c) Net operating income from private sector fund raising of 260.0 million for other resources

Fund raising

Non recurrent costs amount to 1,706,600, while recurrent costs amount to 41,302,400 gross ( 39,563,100 net).

Operational costs

2. Operating costs

2. Operating costs

(conference technicians and operating costs) 39.06 per cent

Gross proceeds generated by UNICEF country offices from PSD activities in 2005 are projected at 35.3 million (see table 5), with costs estimated at 15.4 million, resulting in a net operating income of 19.9 million.

There's a good stream and bed grounds.

On the basis of the new standard salary costs, version 20, issued by the United Nations, the common staff costs rate applicable to The Hague has been fixed at 47.52 per cent of net salary costs for 2005.

2. Approves expenses, chargeable directly to the Fund, totalling 74,322,400 dollars net for the biennium 2002 2003, and a decrease of 3,098,900 dollars net for the biennium 2000 2001