Subtotal estimated income

Actual income as a percentage of estimated income

Estimated income to the budget

less Estimated income 72 127.0

Total 1996 1997 final estimated income

Actual compared to estimated income from contributions

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.

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

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

The average annual per capita income for 1992 was estimated at 510.

(a) Table 1, current status of 1998 estimated income from voluntary sources

(b) Table 2, current status of 1999 estimated income from voluntary sources

Total estimated income from voluntary sources for 1998 to date Table 2

In 1990, the World Bank estimated our per capita income at 1,200, ranking Namibia as a low middle income country.

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).

Half of the estimated miscellaneous income to the regular budget for the fiscal period, for which credits have not previously been taken into account, and adjustments in estimated miscellaneous income previously taken into account

For the Fund of UNDCP, total estimated expenditure during the biennium 1996 1997 is 137,030,600, exceeding total estimated income of 126,453,700 by 10,576,900.

For the Fund of UNDCP, total estimated expenditure during the biennium 1998 1999 is 157,398,000, exceeding total estimated income of 129,130,000 by 28,268,000.

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.

Annex II United Nations Institute for Disarmament Research estimated income from voluntary sources, 1998

1 See annex III for details of UNIDIR 1998 estimated income from voluntary sources.

4 See annex IV for details of UNIDIR 1999 estimated income from voluntary sources.

According to the Treasurer, estimated unpaid corporate income taxes for 1996 constituted 10 million.

The Committee also notes that for the 1998 1999 biennium, income is estimated at 116,394,000.