text: UNDPTrustFundfortheNationhood Programme oftheFundforNamibia Statusoffundsasat31December 1984 (UnitedStatesdollars) 1983 INCOME ANDEXPENDITURE FORTHEYEARTru 1304008 426195 11 1730214 2128637 123192 2251829 1085078 (1606693)contributions fromtheunitedNations Fund forNamibia (Nationhood Programme) Interest income Miscellaneous income Less:Expeliditure Project costs Reimbursement ofprogramme support costs toexecuting agencies Transfer ofinterest incometothe UnitedNations Excessofexpenditure overincome ASSETS(Schedule 14) (Note18)2 806961 350441 92012 7 1166603 1 8 2 1122754 2 0 98596 1221350 2 0 371917 (426664) 3625 608 19108 38198 3682914Investments DuefromUNDP Accrued interest(Schedule 17) (Note4)2256701 893126 28267 31780944 8 2 2 722 Theaccompanying notesareanintegral partofthefinancial statements.LIABILITIES ANDRESERVE 505942 operating fundspayable toexecuting aqencies 592234 416315 unliquidated obligations ofexecuting agencies 251867 922257 844101 Reserve 4367350 Balance asat1January 2760 657 (1606693) Excessofexpenditure overincome (426664) 2760 657 Balance asat31December* 2333993 3682914 3178094 .JI!*Represented by: .!ill 12!!.. unspent allocations 2388740 1567332 unencumbered funds 371917 766661 2760657 2333993 -48- !:I12 25 55 93 626 2 628 722STAnMENT XIV UNDP. TRUSTFUNDSADMINISTERED BYUNDP UNDPTrustFundforProjects financed bytbeVoluntary FundfortheunitedNations DecadeforWomenandadditional contributions toUNDPinsupport ofsuchprojects Statusoffundsasat31December 1984 (United Statesdollars) UNDP TrustFund 1983 2289807 441810 (1178) 2730439 1846679 229062 2075741 2075741 630217 24481Additional Contributions 1983 109710 121115 (121118)INCOME ANDEXPENDITURE FORTHEYEAR Allocations fromtheVoluntary Fundforthe Un!tedNations DecadeforWomen Voluntary contributions fromGovernmentsrnterest income Miscellaneous income (expenditure) Less:Expenditure Project costs Reimbursement ofprogramme supportcoststoexecuting agencies Adjustment toprioryears' programme expenditure Transfer ofinterest incometothe UnitedNations Excessofincomeoverexpenditure (excess ofexpenditure overincome) ASSETS(Schedule 14) (Schedule 15) (Note19(a»UNDP TrustFund 1984 453287 533092 (9122) 2977257 2370066 179290 2549356 (71809) 477547 540282 (40572)Additional contributions 1984 500000 150391 ~ 164347 263814 891157 291374 40097 7222628100000 405000 505000GOvernment letterofcredit Investments Operating fundsp:,ovided toexecutinq agencies DuefromUNDP Accrued interest LIABILITIES ANDRESERVE(Note19(b») (Schedule 17) 4389010 3004151 (Note4) 37845 7431006500000 383882 883882 UNDP AdditionalUNDP AdditionalTrustFund contributions TrustFund contributions1983 1983 1984 1984 5375023 144627 529891 271688909729.lli...ill 714289 1:l.UQ!6284752~ 244180.ill....ill.129031 121118 255772 553073 937876.llUll 6260271 505000 24481 (121118) 6284752~ 222628 505000--- Represented by, unspent allocations unencumbered fundsAccounts payable Operating fundspayable toexecuting agenciesunliquidated obligations ofexecuting agencies DuetoUNDP Reserve
analysis: This text appears to be a financial report of a trust fund administered by the United Nations Development Programme (UNDP) for various projects and programmes, including the Nationhood Programme for Namibia and the Voluntary Fund for the United Nations Decade for Women. The report includes information on income, expenditure, assets, and liabilities, as well as notes and schedules providing further details. Given the focus on international development, humanitarian aid, and funding for specific projects and programmes, it is likely that the text falls under the categories of economic development and humanitarian aid and relief.