of America Total funds available Shortfall Appeal requirements covered

Projected resource requirements for 2005 2007 reveal a 50 per cent shortfall (and at times higher in some African subregions) in collected extrabudgetary funds.

To address the shortfall, one delegation underlined the need for a strategy to get more funds from new donors and the private sector.

The Advisory Commission repeated its concern, expressed in previous years, over the continuing shortfall between the income needed to achieve programme objectives and the funds actually made available.

The shortfall in funding together with the cost overrun obliged the Agency to advance funds from the General Fund against expected move pledges, to complete the move on schedule.

For the last 10 years, UNRWA has also suffered from a persistent financial shortfall owing to the failure of Member States to commit sufficient funds.

The mid year review of total operations in 2004 reconfirmed the projected funding shortfall and necessitated further budgetary revisions to ensure that expenditure for 2004 remained within total projected funds available.

The mid year review of total operations in 2004 reconfirmed the projected funding shortfall, necessitating further budgetary revisions to ensure that expenditure for the year remained within total projected funds available.

The mid year review of total operations in 2004 reconfirmed the projected funding shortfall and necessitated further budgetary revisions to ensure that expenditure for 2004 remained within total projected funds available.

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.

Conference expenditures were shifted to and borrowed from other funds to compensate for the shortfall in voluntary contributions accounting for donors contributions was incomplete and the preparation of financial statements was delayed.

Pledges contributions Shortfall Percentage of

(c) The financial operation 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 mainly owing to a decline in incomes of supplementary funds by 6.6 per cent and emergency relief and rehabilitation programmes by 42 per cent

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

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

The Executive Director made every effort to seek funds from donors to meet the shortfall for Habitat II, but donors showed interest in supporting the implementation of the Habitat Agenda rather than in ex post facto funding of Habitat II.

With regard to the projected shortfall of funds under air operations ( 386,000), the Advisory Committee is of the view that the administration should make further efforts to reduce air operations costs and or absorb any additional costs through reprioritization of funds available under operational costs ( 37.9 million).

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.

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

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

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.

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

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

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.

In making this recommendation, I must draw attention to the shortfall in the funding of the Force.

Construction of a polyclinic in Beirut commenced in May 1998, after a funding shortfall had been covered.

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.

The most likely explanation for this public investment shortfall is fiscal constraints. And, indeed, debt and unfunded non debt liabilities increasingly weigh down public sector balance sheets and pension funds, eroding the foundations of resilient, sustainable growth.

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.

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