text: >ilities as >ansgranted :-sharing foran :ouncilin Atits Ldcontinue ;>roject· J-trust funds to )urcesasatUNEPsavings inliquidating 1981 ob1igat~ons Contributions received fromUNDP Forprogramme support 1984 Forinstitutional support -1981 Expenditure Forprogramme support UNBPshare UNDPshare Balance duefromUNEPasat31December 1984 (Statement IX) Composition ofbalance due(431766) (56518) 562267 431"'66(1989) (488284) 994(;33 400284 t:aryaccount B4ofamountsProgramme support 1981 1983 1984(1989) 21102 381171 400284'! entof totheUNDP f$7,918,238, NEPfor t o-Sahelian tocombat tions s: _.L:__UNDP'sshareofthejointventure expenditure onprogramme supportisincluded inthee~penditure totalshowninschedule 6forUNDPasanexecuting agency. The expenditure incurred oninstitutional supportisshowninschedule 7. (c)Theamountof$298,291 shownonstatement IXas"Extrabudgetary account forsupport costs",istheunspent balanceat31December 1984ofamounts charged toitssub-trust fundsforUNSO'ssupportcosts. (d)Theunspent allocations, asshowninthefootnote tostatement IX, exceeded resources at31December 1984by$5,699,777. Theexcessallocations were madeonthebasisthatoutstanding contributions pledged byGovernments forcurrent andprioryearsforthemainUNSOtrustfundamounted to$8,740,021 ($35,447 for voluntary contributions and$8,704,574 forcost-sharing contributions, asshownin schedule 14andsch'Cldule 15respectively). -111-Note20.UNDPEnergyAccountNote18.UNDPTrustFundfortheNationhood Programme oftheFundforNamibia -112-•UnitedNations Financing SystemforScience andTechnology for Development -Programme Reserve 5564-66f (E) ,/Note19.UNDPTrustFundforprojects financed bythevoluntary Fundforthe UnitedNations DecadeforWomenTheoperational procedures established fortheUnitedNations Financing System forScience andTechnology forDevelopment, whichwereapproved bytheGeneral Assembly atitsthirty-fourth session (resolution 34/218of19December 1979), include theprovision thattheFundshallbeauthorized toestablish aprogramme reserve byearmarking 2percentofthetotalannualcontributions. Theamountof$371,917 chowninstatement XIIIrepresents atransfer of interest earnedbytheFundtotheUnitedNations inaccordance withtheguidelines established fortheoperation oftheFund.Asreflected instatement XI,anamountof$7,007, representing 2percentof thecontributions of$350,327 received in1984,wastransferred in1984from reserves totheProgramme Reserve. Totalexpenditure charged totheProgramme Reserve during1984amounted to$9,531. leaving abalance of$34,548 inthe Programme Reserve asat31December 1984. . (b)Theamountshowninstatement XIVas"Government letterofcredit", represents anirrevocable letterofcredit, payable ondemand, inrespect ofa contribution madetoUNDPbyaGovernment forsupport ofspecified projects executed fortheUNDPTrustFundforProjects financed bytheVoluntary Fundfor theUnitedNations DecadeforWomen.(a)Theamountof$540,282 showninstatement XIVrepresents atransfer of interest earnedbytheFundtotheUnitedNations inaccordance withthememorandum ofunderstanding fortheoperation oftheFund. Theunspent ailocations, asshowninthefootnote tostatement XV,exceeded resources asat31December 1984by$335,650. Thisarosebecause allocations for futureyearswereissuedontwoprojects fundedbyOPECbasedonoutstanding government contributions of$924,613 (schedule 15)• 85-22065rc~c--- _c. :~Note17. ~,I1 .~l ~ ~ Note20.UNDPEnergyAccountNote18.UNDPTrustFundfortheNationhood Programme oftheFundforNamibia -112-•UnitedNations Financing SystemforScience andTechnology for Development -Programme Reserve 5564-66f (E) ,/Note19.UNDPTrustFundforprojects financed bythevoluntary Fundforthe UnitedNations DecadeforWomenTheoperational procedures established fortheUnitedNations Financing System forScience andTechnology forDevelopment, whichwereapproved bytheGeneral Assembly atitsthirty-fourth session (resolution 34/218of19December 1979), include theprovision thattheFundshallbeauthorized toestablish aprogramme reserve byearmarking 2percentofthetotalannualcontributions.
analysis: The text appears to be a financial report related to the United Nations Development Programme (UNDP) and its various trust funds, programs, and projects. The report discusses contributions, expenditures, and balances related to specific programs and projects, including those focused on energy, science and technology, and humanitarian aid.