Estimated Chrysler Building rental income for 2005 is likely to exceed 2 million, representing some 40 per cent of the 2005 rental expenditure for the building.

2. Treatment and use of rental income

a Estimated rental value of Government provided lands and premises.

Subtotal estimated income

The estimated net decrease of 532,100 in rental income is the combined effect of decreases at Headquarters ( 2,346,800) and at Santiago ( 700), partly offset by estimated increases at Geneva ( 1,365,800), Addis Ababa ( 384,300), and Bangkok ( 65,300).

Based on rental rates charged to specialized agencies, the total estimated rental costs, for the year 1999, would be 708,400.

Actual income as a percentage of estimated income

Chrysler Building rental income grows as UNOPS headquarters are downsized.

Estimated income to the budget

less Estimated income 72 127.0

The Board estimated the rental value to be some 700,000 during the biennium.

Requirements were estimated at 15,800 for rental of photocopiers and for bank charges.

The Committee was also informed upon enquiry that 18,000 is estimated for the rental of premises of the other five new locations, and 7,200 is estimated for the rental of the office in Tehran.

Total 1996 1997 final estimated income

a Represents estimated rental value of field headquarters premises and air terminal in Kinshasa.

a Represents estimated rental value of field offices headquarters and air terminal in Kinshasa.

The estimated expenses would cover the Centre's maintenance costs in proportion to rental activities.

62. The proposed programme budget for the biennium 1994 1995 estimated income of 462,500 from the rental of ESCAP premises. The budget indicated that the estimate was provisional since additional rental income was expected as a result of the completion of the ESCAP conference complex. There was no estimate in the budget of income from reimbursement for services provided to specialized agencies and others.

Actual compared to estimated income from contributions

Contractual services General operating expenses (gross of rental income) Hospitality Supplies and materials

a Represents the estimated rental value of field offices headquarters and the air terminal in Kinshasa.

Net revenue resulting from the rental of the conference centre at ECA is estimated at 374,100.

Estimated programme support income at 13 per cent

Estimated programme support income at 13 per cent

Less Estimated income to the budget 15 707.0

Estimated income and expenditure for 1998 and 1999

Revised status of 2005 estimated income from voluntary sources

Current status of 2005 estimated income from voluntary sources

74. Staff assessment costs are estimated at 3,602,700. Income

79. Staff assessment costs are estimated at 3,044,900. Income

3. Estimated income and expenditure for 1998 and 1999

Current status of 1998 estimated income from voluntary sources

Current status of 1999 estimated income from voluntary sources

Estimated income and adjustments to the support budget for 2006 2007 amount to 12.6 million, as compared to 14.6 million estimated income for 2004 2005.

The total estimated income for 2006 2007 is estimated at 71.2 million, representing an increase of 0.9 million in income compared to 2004 2005 support budget.

Summary of requirements by object of expenditure General operating expenses (gross rental income) Acquisition of equipment

Estimated income falls under two categories (a) cost reimbursement for field offices and (b) miscellaneous income.

Estimated income falls under two categories (a) cost reimbursement for field offices and (b) miscellaneous income.

It is estimated that income and expenditure will increase somewhat.

1. Current status of 1998 estimated income from voluntary sources

2. Current status of 1999 estimated income from voluntary sources

Total estimated income from voluntary sources for 1999 to date

The monthly cost for maintenance supplies and services was estimated at 10 per cent of the monthly rental costs.

within appropriation line and estimated income to the budget, 2006 2007

Estimated rental costs to be paid by the United Nations Institute for Training and Research during the biennium 2006 2007a