( ) Income programme support charges

Secondly, programme support income is insufficient to fund programme support activities.

Estimated programme support income at 13 per cent

Estimated programme support income at 13 per cent

First, the programme support cost budget does not present the full range of programme support activities. Rather, only those programme support activities are identified which can be sustained by programme support income.

Currently, UNDCP has established a programme support cost budget based on available programme support income in accordance with administrative instruction ST AI 286 on programme support accounts.

Programme support costs of the Programme incorrectly charged to general purpose income in prior periods

Additional details on programme support income are provided in paragraphs 75 77 below.

Programme support costs of the Programme retained out of programme activities funded by special purpose income (schedule 4 and note 2 (l))

In addition, 6,716 was received under interorganization arrangements, 541,805 under programme support income and 94,512 under interest and other income, bringing the total income to 999,792.

17. The administrative instructions for maintenance of programme support accounts recognize interest income in these accounts.

The programme support cost income earned from these activities is shown in statement XVI, schedule 16.1.

In particular, the full programme support cost requirements at Headquarters and in the field offices are being identified, and alternative options for increasing programme support income are being elaborated.

Income support programmes

The increase in the programme support cost budget was made possible through additional programme support income of 747,800 following the implementation of the programme support policy described in the note by the Executive Director on the programme support cost arrangement of the Fund of UNDCP (E CN.7 1993 15).

The proposal for a revised programme support arrangement, based on identifying actual requirements and increasing income, was endorsed.

9. Income generation programme

The additional recovery income offsets the growth in support budget expenditures, thus maximizing the funds available for programme assistance.

The special accounts for programme support costs are shown separately from the extrabudgetary funds from which their income derives.

Programme support cost Programme support

7. Budget submissions should include an income section reflecting all revenue received, including rental income from the Organization for the Prevention of Chemical Weapons and programme support costs.

In support of the programme, it is estimated that income and programme support charges of 134,030,000 will be available for the biennium 1998 1999, in addition to 28,268,000 allocated from the fund balance.

Statement VIII Special account for programme support costs statement of income and expenditure and changes in fund balance for the biennium ended 31 December 1997 for the special account for programme support costs

In that regard, it plans to develop a programme to reduce the demand for illicit drugs in low income communities through programme support to the Jamaica National Poverty Eradication Programme.

Income generation programme, Gaza (Italy)

Income generation programme, Gaza (Italy)

Furthermore, the extra budgetary cost is also equally shared between the Foundation and the technical cooperation programme support (overhead) income.

The programme support cost income earned from these activities, 523,575 ( 523,013 in 1994 1995), is included in statement I. Note 5.

Accordingly, an operating reserve of 15 per cent of annual expenditure, adjusted for programme support costs, and a reserve for programme support of 20 per cent of annual programme support income are maintained for UNDCP to protect against unforeseen shortfalls and to meet the final expenditure, including liquidating liabilities.

amount in the income estimates under income section 1, Income from staff assessment, of the programme budget.

A programme launched in 1996 to support income generating activities for women is underway and results so far have been very encouraging.

USAID housing guaranteed low income shelter programme

Participants of this programme voluntarily forgo their income support for a wage, in return for employment preparation, community work or enterprise development activities.

The actual positive balance of the General Fund results mainly from an increase in programme support income received from the Special Purpose Grants.

2. The proposed utilization of income from programme support should be described by objective of expenditure and by organizational unit of the Tribunal.

Up to the late 1950s, income tax was the only major direct tax that provided resources to support a programme of welfare services.

(b) The special accounts for programme support costs (statement XVI) derive their income in part from levies made on other United Nations funds.

The Support Services group provides support to all PSD income generating activities.

Programme and programme support costs

The programme aimed to create and maintain jobs, generate income for participants, support sustainable enterprises, and encourage the participation of women in economic life.

Income generation programme, Gaza and West Bank (Italy)

Programme support

Programme support

Programme support

Programme support