Income items

Statement I Statement of income and expenditureexpenditures and changes

(n) Miscellaneous income consists of the following items

(b) Statement of income and expenditure

office statement of income and expenditure and

and 778 (1992) statement of income and expenditure

Statement I. Statement of income and expenditure and changes in reserves and fund balances

Two formats of the PSD income statement are included in the present work plan and budget document table 1 PSD income statement and table 1A net income after allocation of operating expenses by revenue generating activity (Management statement supporting table 1).

Net excess (shortfall) of income over expenditure (statement I)

Equities Statement XXVII Add. Net investment income (schedule 19)

Net excess (shortfall of income over expenditure) (Statement 1)

Statement I. Income and expenditure and changes in Fund balances

Schedule 5. Summary statement of accrued income from investments 98

Other income consists mainly of interest income, gains losses as a result of exchange rate movements and other miscellaneous items.

Income generating project, Gaza (Germany) Statement XV Expanded programme of assistance

(a) Expenditures in statement V (United Nations General Fund) include 36.9 million relating to the regular programme of technical cooperation shown as income in statement VIII (technical cooperation activities), 15.4 million shown as income in statement XVIII (construction in progress and Integrated Management Information System (IMIS), and 0.4 million shown as income in statement XX (funds held in trust).

21. Statement V shows income and expenditure for the General Fund alone (see also statement II). Statement VI shows assets and liabilities for the General Fund, see also Statement III. Schedule 1 shows expenditure of the General Fund in more detail, schedule 2 the same for income in cash, schedule 3 for income in kind, schedule 4 for miscellaneous income and schedule 5 adjustments to these accounts. Schedule 6 shows income from sales by various production units.

reserves and fund balances as at 31 December 1997 ..... 98 Statement VII. United Nations Special Account statement of income

Statement of income and expenditure for the year ended 31 December 2004

a statement of income, expenditures and changes in reserves and fund balances

Statement II. Income and expenditure for the biennium ended 31 December 1997

Statement VIII. Income and expenditure for the biennium ended 31 December 1997

Statement XII. Income and expenditure for the biennium ended 31 December 1997

Statement XVI. Income and expenditure for the biennium ended 31 December 1997

Statement XVIII. Income and expenditure for the biennium ended 31 December 1997

Statement XX. Income and expenditure for the biennium ended 31 December 1997

Statement XXII. Income and expenditure for the biennium ended 31 December 1997

Statement XXIV. Income distribution account for the biennium ended 31 December 1997

Statement XXIV Income distribution account for the biennium ended 31 December 1997

Statement I Income and expenditure for the biennium ended 31 December 1997

The financial report includes the statement of income and expenditures (Statement 1), the statement of assets, Liabilities (Statement 2), the Notes to the Financial Statements, and Annex I (exhibit V).

biennium 1996 1997 as at 31 December 1997. 84 iv Page Statement V. United Nations General Fund statement of income and

Any variance due to fluctuation of those rates is accounted for as income or loss in the statement of income and expenditure.

Note 3. Income and expenditure and changes in reserves and fund balances (statement I) assets, liabilities and reserves and fund balances (statement II) and cash flow (statement III)

Statement X Habitat II Conference statement of income and expenditure and changes in fund balance for the biennium ended 31 December 1997

General Fund Statement V. Income and expenditure for the biennium ended 31 December 1997

Unrestricted Fund Statement X. Income and expenditure for the biennium ended 31 December 1997

other activities statement of income and expenditure balances as at 31 December 1997 . 130

(b) Statement I includes two calculations of the excess (shortfall) of income over expenditure.

(h) Deferred income Deferred income as at 31 December 1997 and 1995, in millions of United States dollars, is shown in statement V

Note 3. All funds summaries income and expenditure and changes in reserves and fund balances (statement I) assets, liabilities, reserves and fund balances (statement II) cash flow (statement III)

(b) To comply with the uniform financial statement formats, statement I includes two calculations of the excess (shortfall) of income relative to expenditure.

(b) To comply with the new uniform financial statement formats, statement I includes two calculations of the excess (shortfall) of income over expenditure.

Statement VIII. Technical cooperation activities statement of income and expenditure and changes in reserves and fund balances for the biennium 1996 1997 ending

Statement of income and expenditures for the period from 1 January to 31 December 2003