(j) Assessed contributions received in advance

expected recoveries

Income projections for 2005 2009

Advances to be recovered

Contributions received in advance

Consolidated income projections

Income and expenditure projections

Income and expenditure projections

Expected income from investments

Expected miscellaneous income

Table 5.1 Projected income for 2006 and 2007 budgets

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

Note 7. Provision for uncollectible contributions receivables

Income projections, 2004 2005

Estimated income to the budget

B. Budget, income and expenditure . 76 79 28

Due from UNPREDEP

Figure A Use of total resources, 2006 2007

And he has 2.2 million requests for reservations.

Income and expenditure projections

Projected income for the biennium 1996 1997

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

One delegation stated that budgets should be based on realistic income projections.

Projected income is at a higher level than in the previous biennium, since investment returns are predicted to be more favourable than in 2004 2005.

(b) Breadth, stability, predictability and collectability of revenue

Provision is made for accounts receivable for which no reasonable expectation of recovery exists.

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

Revenue is projected to amount to 300 million for 2005.

Table 2

Table 3 Income Expenditure Forecast 2005

B. Budgeted income for the 2006 season

B. Budget, income and expenditure

Provision is made for account receivables for which no reasonable expectation of recovery exists.

In the 2006 2007 budget, expected revenue 2.5 trillion shillings.

The estimated amount of revenue for the United Nations reflects the anticipated level of gross sales to be generated by the gift shop.

(i) as regards receivables, it is required to separately list the details of receivable management fee, other receivables and advanced payments

The budgets do not indicate actual revenues received, which have generally turned out to be far less.

Based on the income earned under this heading in 2004 and anticipated for 2005, estimates of 1,464,600 under the regular budget and 315,200 in the operational budget are considered reasonable for 2006 2007.

The social insurance budget was formed of incomes from employers, employees, self employed persons, national budget resources and other revenues.

C. Consolidated income and expense projections for 2006

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

B. Projections of GHG emissions and sinks

Receipt of necessary reports is targeted from 1998 onwards.

In early September 2004, the Governor vetoed the budget bill on the grounds that the revenue projections were too high.

First, there is no expectation that additional regular budget resources will be made available to UNDCP.