The total shortfall for the revised budget is approximately 22 million.

There was therefore a cash shortfall in the Agency s budget of some 77 million.

The funding gap for the regular budget amounted to 8.7 million and the projects budget experienced a shortfall of 23 million.

The shortfall in the UNHCR 2005 budget had had a negative impact on refugee protection activities, particularly in Africa.

We stressed that adequate funding continues to be a major challenge, in the context of a projected shortfall for the current year's budget.

However, a significant number of the proposed reintegration projects could not be implemented, due to budget cuts imposed by a severe funding shortfall.

OIOS noted that the envisaged shift of regular budget resources under advisory services, as well as travel of staff, to subregional offices in the 2006 2007 programme budget is aimed at remedying the shortfall.

In its next budget presentation, UNHCR should attempt to more clearly isolate budget changes related to downsizing of operations as result of decrease in refugee case load, from changes due to shortfall in resources.

Pledges contributions Shortfall Percentage of

Developing Economies Long Term Financing Shortfall

Excess (shortfall) of income over expenditure

Many delegations expressed serious concern over the projected shortfall, the impact of the budget caps and the potential gaps in delivery for some operations, notably repatriation situations.

At that time, it had been projected that there would be a shortfall of about 40 million in the regular budget by the end of the year.

The Director of the Division of External Relations (DER) commented on the 2005 funding situation, reiterating previously stated concerns over the projected shortfall for the Annual Programme Budget.

Even after freezing vacant posts and reducing the travel and consultancy budgets, a substantial shortfall in income over expenditure for the core budget is predicted for the biennium.

Net excess (shortfall) of income over expenditure

Net excess (shortfall) of income over expenditure

Despite the steps taken in recent years to reconcile expenditure with income, at mid 1997 the Agency still faced a budget deficit of 70 million for the year, representing the funding shortfall against the 312 million General Assembly approved cash budget.

(d) Net excess (shortfall) of income over expenditure

UNOPS considers that the actual revenue of the Asia office (including revenue from services and not just project delivery) was only 0.8 million below budget, a shortfall of 17.6 per cent.

of America Total funds available Shortfall Appeal requirements covered

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

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

In UNICEF, there was a shortfall of income over expenditure of 14.6 million compared with a shortfall of 5.4 million declared in the previous biennium.

Without a payment by the major contributor that offsets the shortfall in 1995, the United Nations will be in a deficit regular budget cash position at the end of each future year.

Several delegations were concerned by the proposed 16 per cent increase in the Annual Programme Budget from 2005 and queried whether this was realistic in light of the projected funding shortfall in 2005.

However, austerity measures necessitated by the deficit in the Agency apos s cash budget and a shortfall in in kind donations to the food support programme reduced programme allocations, directly impacting on beneficiaries.

As a result of that shortfall in voluntary contributions, the Secretary General reverted to the Security Council and sought a subvention under the United Nations programme budget for special political missions to supplement voluntary contributions.

However, there is currently a 19 million funding shortfall for the programme.

By 31 December 2004, the shortfall had been reduced to 30 million.

UNFPA did not obtain the shortfall reports for the biennium 2002 2003.

The reintegration programme for ex combatants still faces a significant funding shortfall.

However, the shortfall in implementation was mainly in the non priority areas.

As a result of the financial shortfall, a recruitment freeze was in effect.

UNFPA did not obtain the shortfall in reports for the 2002 2003 biennium.

In UNDCP, there was a shortfall of income over expenditure of 1.1 million.

19. The financial operations of UNICEF for the biennium 1996 1997 ended with a shortfall of income over expenditure of 14.6 million compared with a shortfall of 5.4 million declared in the previous biennium.

I would like to urge Member States to assist in meeting this funding shortfall.

Contributions received for the same period totalled 59,587,242, resulting in a shortfall of 9,529,643.

Contributions received for the same period totalled 386,857,643, resulting in a shortfall of 58,846,679.

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

He expressed concern at cross borrowing from the accounts of peacekeeping operations, noting that it was particularly disquieting that the Organization had had to resort to cross borrowing for two weeks in September 2004 to cover the regular budget shortfall.

And eventuality 3 is by this timeframe right over here, that other parts of the government's budget is going to have to fund social security to make up the shortfall because if you don't have enough revenue coming from the FlCA tax and you don't have enough money from the social security trust so other parts of the budget.

12. Total expenditure in 1994 1995 of 138,354,500 resulted in an income shortfall of 6,947,528.

Contributions received for the same period amounted to 21,323,548, resulting in a shortfall of 2,616,007.