Figure A Use of total resources, 2006 2007

Total 1996 1997 revised budget appropriation less total

For the purposes of planning and budgeting for the future, regular resources income for 2006 2007 is projected to increase to 1.7 billion, which is an increase of 18 per cent over planned income for 2004 2005 or 6 per cent over the revised 2004 2005 income projection.

The projected income is estimated at 470.7 million, an increase of 20.5 million over the revised income estimates of 450.2 million for the biennium.

The Officer in Charge, Resource Mobilization Branch, provided an updated UNFPA income forecast.

13. Reduce the revised estimates for income and expenditure for 1996 1997 (paragraphs 9 11 of the ACABQ report).

And he has 2.2 million requests for reservations.

17. The revised estimates of income and expenditure are shown in table 2A, below which replaces table 2 of the original budget.

Income projections for 2005 2009

Consolidated income projections

Income and expenditure projections

Income and expenditure projections

Expected income from investments

Expected miscellaneous income

B. Budgeted income for the 2006 season

The levels of planned programme expenditure will be continuously adjusted based on updated information about projected income.

Revised estimates to the proposed programme budget for the biennium 2006 2007 under sections 1, 8, 28A and 35 and income section 1 (A 60 303)

Proposed programme budget for the biennium 2006 2007

Revised income estimates for the biennium 2000 2001

REVISED INCOME ESTIMATES FOR THE BIENNIUM 1996 1997

Income projections, 2004 2005

Estimated income to the budget

B. Budget, income and expenditure . 76 79 28

The revised projection of cash income of 252 million for 1998 represented an increase of 16 million from the projection made at the end of the first quarter of the year.

Already contracted business acquisitions and other income are projected to contribute 28.02 million in revenues in 2006, or 51.7 per cent of the 2006 revenue target of 52.91 million, setting a goal of generating the remaining 48.3 per cent, or 26.18 million in revenues, to attain the year end revenue target.

Projections of the Office s portfolio, income and administrative expenditures and income

Revised income estimates for the biennium 2002 2003

Revised income estimates for the biennium 2004 2005

Revised income estimates for the biennium 2006 2007

Revised income from voluntary sources, 2005 and 2006

Table 5.1 Projected income for 2006 and 2007 budgets

Revised estimates to the proposed programme budget for the biennium 2006 2007 under sections 1, 8, 28A and 35 and income section 1 (A 60 303)

Revised estimates to the proposed programme budget for the biennium 2006 2007 under sections 1, 8, 28A and 35 and Income Section 1 (A 60 303)

Revised estimates for income sections 1 to 3 of the proposed programme budget for the biennium 2006 2007

Revised status of 2005 estimated income from voluntary sources

This income is expected to remain around 6 per cent of net proceeds.

Contributions received under joint programming funds are not recorded as UNDP income.

(Income from staff assessment)

Income and expenditure projections

Projected income for the biennium 1996 1997

Revised estimates to the proposed programme budget for the biennium 2006 2007 under sections 1, 8, 28A, 35 and income section 1 of the proposed programme budget for the biennium 2006 2007 (A 60 303)

Including projected secondary income, further 1998 income was projected at 213.6 million.

and income section 1 (Income from staff assessment)

For the first time since Dayton, new revenue distribution arrangements (customs revenues and most excise and sales tax revenues) have been launched.

(v) Interest and miscellaneous income Miscellaneous income arising from regular budget activities is credited to miscellaneous income of the General Fund.