Income available for distribution (statement XX)

The Board recognizes that as part of the implementation of the 2005 World Summit Outcome (resolution 60 1) agreed to by all Member States in September 2005, the General Assembly and the Executive Office of the Secretary General were considering setting up a Peacebuilding Commission and a Peacebuilding Support Office, which may also be related to the concept of integrated missions.

The Board reiterates its previous recommendation that peacekeeping missions compile a portfolio of evidence to substantiate the actual accomplishments recorded in the performance reports.

This amount will be credited under income section 2.

The procedures provide for the assessment of contributions on the basis of a flat annual fee calculated at the beginning of each year.

The same amount is also included in income section 1, Income from staff assessment.

Income sections income (decreases) of income

The overall decrease in post requirements is also reflected in reduced requirements under staff assessment offset by an equal amount recorded under income from staff assessment.

The overall increase in post requirements is also reflected in increased requirements under staff assessment offset by an equal amount recorded under income from staff assessment.

Operational budget income from support cost earned from technical cooperation delivery and other income amounted to 9.3 million in 2004.

For example, while the 2003 budget for the Fund was 4.55 million, the actual amount collected in 2003 from all sources was less than US 1.42 million and actual 2003 project expenditures were 1.15 million.

For example, while the 2003 budget for the Fund was 4.55 million, the actual amount collected in 2003 from all sources was less than 1.42 million and actual project expenditures for 2003 amounted to 1.15 million.

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

Pledges from Governments are fully recognised as income at the time of acceptance of the pledge.

Pledges from Governments are fully recognized as income at the time of acceptance of the pledge.

Net investment income for the biennium was 142.8 million, as compared to an annual income in 1991 of 70.5 million.

6. By the end of 1992, the Agency apos s General Fund showed an excess of expenditure over income of 2.6 million.

Included under this heading is the estimated income to be derived from sales of obsolete or surplus equipment and stores. 21. Voluntary contributions in kind

Estimated 2005 total revenue is 53.77 million, which is composed of (a) revenue derived from project portfolio implementation services at 42.14 million (b) service revenue of 9.82 million derived from supervision and loan administration services to IFAD projects and from GFATM, for which UNOPS is the local fund agent in various countries and (c) rental revenue derived from subleasing UNOPS headquarters premises, interest income and other miscellaneous income totalling 1.81 million.

IS1.1 These estimates comprise the provision requested under section 36, Staff assessment, and the relevant portion of the expenditure estimates under income section 3.

IS3.2 The Advisory Committee notes that following a comprehensive reorganization of the United Nations Postal Administration (UNPA) and the streamlining and rationalization of its operations, it has been possible to maintain its solvency.

The staff assessment requirement provided for under expenditure line item 19 has been credited to this item as income from staff assessment.

Included under this heading is the estimated income to be derived from sales of obsolete or surplus equipment and stores.

Authorized 309 770 000 309 770 000

Revenue estimates

Income sections

Income sections

Amount in

During this period, revenue amounted to NZ 1,032,000 while expenditure totalled NZ 975,700, resulting in a surplus of NZ 56,300.

In this respect, the Committee notes that owing to the expansion of the special purpose grants and the increase in programme support costs paid by the programmes to the General Fund, the general financial situation of the Institute has improved.

There is an approximate match between the total income received (approx. US 1,283,000) and the total expenditure incurred (approx. US 1,300,000) during the biennium

Shares set to value.

Amount in Amount in

Summatory

Sum

Investment

Reinvestment

Sum

Amount

Net Value

Amount is

To amount

The oil crisis and oil price fluctuations and The fall in Treasury receipts from domestic sources.

Accordingly the funds included in the assessment special account at 31 December 2002 in the amount of 2,365,865 have been transferred in 2003 to the new reporting line Surrender of withholdings from staff assessments .

C. Revenue analysis