of America Total funds available Shortfall Appeal requirements covered

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.

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

Pledges contributions Shortfall Percentage of

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

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

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.

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).

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.

(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

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.

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.

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

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

Developing Economies Long Term Financing Shortfall

General resources, the main source of UNICEF income, recorded excess of income over expenditure of 40.6 million while supplementary funds and emergency relief and rehabilitation programme incurred significant shortfall of income over expenditure of 12.7 million and 42.4 million, respectively.

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.

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.

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.

Lack of funds prevented the Agency from increasing the number of teachers commensurate with the rising enrolment, leading to a shortfall of 71 teachers at the beginning of the school year, as against the 1,493 teachers on the staffing table at that time.

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

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

18. In 1997, despite the shortfall of income over expenditure, the balance of the Special Purpose Grant Funds increased by 81,522 (from 2,486,261 to 2,567,783) owing to the cancellation of obligations outstanding at the end of 1996 ( 426,829), and to prior period adjustments of 69,616.

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

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.

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

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.

Total expenditure Net excess (shortfall) of income over expenditure Savings on or cancellation of prior periods obligations

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.