Any shortfall that remained as a result of the increased cost of the new contract could be included in the next performance report of UNMIK.

Pledges contributions Shortfall Percentage of

Developing Economies Long Term Financing Shortfall

Excess (shortfall) of income over expenditure

Net excess (shortfall) of income over expenditure

Net excess (shortfall) of income over expenditure

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

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.

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

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.

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

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.

arts,media,performance,performance art,storytelling,theater

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.

Contributions received for the same period amounted to 230,560,582, resulting in a shortfall of 34,328,471.

Contributions received for the same period amounted to 47,817,315, resulting in a shortfall of 6,442,008.

Contributions received for the same period amounted to 83,500,084 resulting in a shortfall of 32,271,128.

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

14 Pacific Islands Report, Guam faces US 67 million revenue shortfall , 23 February 2005 (see www.guampdn.com).

Contributions received as at 28 February 1998 amounted to 22,132,497, resulting in a shortfall of 4,766,025.

Contributions received as at 31 December 1997 amounted to 87,307,076, resulting in a shortfall of 14,994,470.

Contributions received for the period amount to 83.5 million, resulting in a shortfall of 32.3 million.

Contributions received as at 31 October 1998 amounted to 3,651,046, resulting in a shortfall of 318,756.

Performance.

Performance.

Performance

Performance

Performance

Performance management improvements in the Electronic Performance Appraisal System

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