text: United Nations TrustFund PrOV151.0n ot UHROS Programme UNOP forthe foroperatlonal operatlonal ReSIdual forthe oevelopment Development of Pcogcamme (OPEX)Personnel Funas- Republlc Stuay WestIClan inLesotho inSwazilana Bangladesh otZaue ProqraBUl1e INCOME ANDEXPENDITURE FORTHEYEAR• Voluntary cont.eibuUons fromGOvernments (Scne<iu.le 14) - 165700 201922 - 3&024 Interest income - 64159 66. - - 12047 Miscellaneous income - ~ ----- -- -- ~ ~---- ~ Less:Expenditure project costs 41810 365686 44143 11330 38116 RelmDUrSement ofprogramme support coststoexecutIng agencJ.es ~ ~ ~ 43964 4.14356 49882 - 11330 38116 Adjustment topuoryears' progcamme expendIture --102419 Q.lli ~49ij82--11330 ~Excessofincomeoverexpenditure (Excess ofexpenditure overl.ncome) (439b4) (263590) 152904 - (11330) 9955 ASSETS I(Scneciule 11) 746664 61184'"InvestmentsN Ioperating funasprovlaeo toexecuting agencies - 63274 - DuefromUNDP (Note4) 3966 62" 90627 5411 98142 1\Ccounts receIvable aoeideferred charges ----------50000 61390. 61812 90627 5411 148.142 COntubutions pledged byGOvernments andother contributors forcurrent andptl.ocyears (Note6)-- --- ------ ~ 813904 61tH2 90627 54H 248142-- ------- LIABILITIES ANDRESERVE Operating fundspayable toexecuting agencIes 59159 unliquidated obl1gations ofexecuting agencies ~------ ~ ~59159---- ~Contcibutions pledged byGOvernments and othercontributors -- --- ---- --lOO000 Reserve Balance asat1January 43964 956812 (150 251) 90627 16741 135267 Excessofl.ncomeoverexpenditure (ExceSS ofexpenditure overIncome) (~) (263590) 152904--(~) ~ Balance at at31December'" ~ ~90627 2-!!.!.145242 613904 618.12 90627 5411 248142-- ------ Represented by: unspent allocatIons 573137 (486) 5340 34939 Unencumbered funds~122085 3139 ~ -2!110303 b95 ~22 ~653 90627 5411 145 24~---- --------- Theaccompanying notesareanIntegral partoftnefInancial statements ..STATEMENT XVll UNDP: TRUSTFUNDSADMINISTERED BYUNDP Othertrusttunasadmlnlsterea byUNDP Statusoftundsasat31Decemoer 1984 (Unltea Statesdollars)---I ~I, Punaofthe United Nations forthe Development of WestIrlanUnltedNations TrustFund foroperatlonal Programme inLesothoUnlted HatlOnl> TrustFunafor Provlslon ot Operatlona1 (aPEX)Personnel inSwazilanaUNROB ReSldual Funas­ BangladeshTrust.Fund Programme forthe Republlc otZaueUNOP nevelopment Stuay Programme INCOME ANDEXPENDITURE FORTHEYEAR Voluntary contribut10ns fromGOvernments (Scnedu.le 14) 165700 201922 3&024 Interest income &4159 66. 12047 Miscellaneous income ~ ~ ~ ~ Less:expenditure project costs 41870 365686 44143 11330 38116 RelmDUrSement ofprogramme support coststoexecutlng agencJ.es .2..J!2.! ~ ~ 43964 4.14358 49882 11330 38116
analysis: The text appears to be a financial report of a trust fund administered by the United Nations Development Programme (UNDP) for operational programs in several countries, including Lesotho, Swaziland, Bangladesh, and Zambia. The report provides information on income, expenditure, assets, and liabilities related to these programs. The focus seems to be on development projects and programs, rather than natural resources, environment, or humanitarian aid.