Estimated resource utilization against this income base is 1.721 billion, including 900 million for the base programme resource allocation framework (annual programme base of 450 million), followed by the provisions in paragraph 17 (a), above, currently estimated at 821.4 million.

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.

Revised status of 2005 estimated income from voluntary sources

Current status of 2005 estimated income from voluntary sources

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

The deficit of materials has an estimated annual value of 3,990,000.

(a) The following estimated annual provisions would be initially and fully provided for

Estimated income and adjustments to the 2006 2007 biennial support budget amount to 190.0 million, including 161.0 from recovery charges, as compared to estimated income to the 2004 2005 biennial support budget of 156.4 million (including income from recovery charges of 129.6 million).

c See annex III for details of UNIDIR 2005 estimated income from voluntary sources.

d See annex III for details of UNIDIR 2006 estimated income from voluntary sources.

If regular resources income is lower than estimated, the main regulators of expenditures are

e See annex III for details of UNIDIR 2005 estimated income from voluntary sources.

g See annex III for details of UNIDIR 2006 estimated income from voluntary sources.

The estimated annual quantity of solid waste in Republika Srpska is 400 kilograms per capita.

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 total annual personal taxable income must not exceed the amount of annual pension paid to uninsured old people by O.G.A.

The annual savings with regard to the UNDP UPL and management fees are estimated at some 400,000.

(b) a statement of estimated income, including income classified as miscellaneous in accordance with regulation 7.1 information on revenue producing activities shall show estimated gross revenue and expenditure for each activity as well as the credit to the income section of the budget in respect of the net revenue from each activity.

(c) 29,073,300 dollars, being the estimated increase in income from staff assessment approved in resolution B above

UNESCO recently estimated the annual education financing gap of low and lower middle income countries to cover education up through lower secondary school to be around 22 billion. Ensuring the scale up of upper secondary school and ICT access might raise the needed annual sum to around 40 billion, with detailed cost estimates still to be made.

IS2.7 Income from television and similar services is estimated at 135,000, reflecting a decrease of 13,900, based on actual income performance data in 2004 under this item.

The initiative has been expanded to include families with an annual income of 22,397 (previously, only women in receipt of Income Support were eligible).

The Board notes that UNOPS has performed a three year lease income forecast for subleases, projecting an average annual lease income of 1.8 million.

(b) 48,700 dollars, being the estimated staff assessment income approved by the Assembly in its resolution 58 295

(c) 1,574,900 dollars, being the estimated staff assessment income approved by the Assembly in its resolution 56 286

The estimated level of support cost income shows a reduction when compared with estimates for the previous biennium.

The total estimated income reflects a net reduction of 3,090,700 resulting from decreases under a number of sources.

Globally, the longline fishery is estimated to be valued at 4 5 billion in dockside value and the annual South Pacific tuna fishery is estimated to be valued at 2 billion.

(b) 4,165,800 dollars, being the estimated staff assessment income approved by the Assembly in its resolution 56 274 B

This will bring maximum annual federal child benefits for a two child family to an estimated 6,259 by July 2007.

MISCELLANEOUS INCOME Estimated miscellaneous income for 2006 2007 amounts to 1,538,400 in the regular budget and 315,200 in the operational budget, details of which are shown in the following paragraphs.

(d) 14,769,600 dollars, being the estimated increase in income from staff assessment approved by the Assembly in resolution B above

(a) 11,024,350 dollars, being half of the estimated staff assessment income approved for the Tribunal for the biennium 2004 2005

(a) 13,185,850 dollars, being half of the estimated staff assessment income approved for the Tribunal for the biennium 2004 2005

(d) 31,547,800 dollars, being the estimated increase in income from staff assessment approved by the Assembly in resolution B above

An estimated additional 101 million in regional personal income from value added processing, distribution, wholesaling and retailing likely was generated.

(i) 14,400,050 dollars, being half of the estimated income other than income from staff assessment approved for the biennium 2004 2005 in its resolution 58 271 B of 23 December 2003

(a) 173,650,800 dollars, being half of the estimated appropriation approved for the biennium 2008 2009, after taking into account 132,650 dollars, which is half of the estimated income for the biennium of 265,300 dollars

(b) Total income for 2005 is estimated at 4,040,000, from the following sources voluntary contributions and public donations ( 3,798,100) interest income ( 40,000) and the subvention from the United Nations regular budget ( 201,900).

(a) 193,245,850 dollars, being half of the estimated staff assessment income approved by the Assembly in its resolution 58 271 B

(a) 159,455,750 dollars, being half of the estimated staff assessment income approved by the Assembly in its resolution 54 250 B

(b) Plus 14,213,700 dollars, being the estimated increase in income from staff assessment approved by the Assembly in resolution B above

(a) 176,268,900 dollars, being half of the estimated staff assessment income approved by the Assembly in its resolution 56 254 B

(a) 193,245,850 dollars, being half of the estimated staff assessment income approved for the biennium 2004 2005 in resolution B above

(a) 200,867,400 dollars, being half of the estimated staff assessment income approved by the Assembly in its resolution 60 247 B