text: SPECIAL PURPOSE GRANTS FUND I.Statement ofincomeandexpenditure fortheyearended31December 1984 (UnitedStatesdollars) Income\ Grants (Schedule 5.1) Interest income Refundofprioryear'sexpenditure Savings inliquidation ofprior year'sobligations Miscellaneous income Totalincome Expenditure1592391 572828!,/ 52490 83809 16540 111701 245700 16644 1270 1773226 920147 Salaries 459720 670753 Ancillary allowances 158761 140866 Travel 277509 557750 COmmunications 29265 38286 Premises 23718 17429 Printing 34206 135228 Miscellaneous services andsupplies 73591 28778 Honoraria, fellowships andspecial service agreements 430778 245553 Hospita1ity 7568 1588 Education grants 5386 1991 Homeleave 22057 8009 Incometaxreimbursement 43823 49178 Programme support costs 137402 103 146 Lossonexchange 90769 28395 Other 1021 44536 Totalexpenditure 1795574 2071486 Excessofexpenditure overincome (22348) (1151339) !,/COmprises 1983grantsof$972,828 less$400,000 refundof1984grant advance totheLibyanArabJamahiriya. -19-STATEMENT V(concluded) UNITED NATIONS INSTITUTE FORTRAINING ANDRESEARCH SPECIAL PURPOSE GRANTS FUND II.Statement ofassetsandliabilities asat31December 1984 (UnitedStatesdollars) Assets1984 1983 Cash Cash(non-convertible currencies) Accounts receivable DuefromUnitedNations General Fund Deferred charges Totalassets Liabilities Accounts payable Unliquidated obligations DuetoUnitedNations General Fund Deferred income Totalliabilities Fundbalance786765 186478 728374 689175 307079 489696 520403 62294 104457 1884512 1990209 7084 7082 174498 253647 182713'"'186915 '" ~ ::>364295 447644c [;J t.J <Il Balance available asat1January 1984 ~:Excessofexpenditure overincome Balance available asat31December 1984 Totalliabilities andfundbalance -20-1542 565 (22348) 1520217 18845122693904 (1151339) 1542565 1990209SCHEDULE 5.1 UNITED NATIONS INSTITUTE FORTRAINING ANDRESEARCH SPECIAL PURPOSE GRANTS FUND Statement ofincome andexpenditure andfund ~alance fortheyearended31December 1984 (United Statesdollars) Projects A.Convertible currencies Reqional andinterreqional co-operation inthe1980'sFund ~alance 1January 1984Income from grantsOther income & adjust- ~~/Funds available DisbursementsExpenditure unliquidated obligations ~FUndbalance 31December 1984 I '"... IArabMonetary FUnd Canada Commission ofEuropean CommunitieB Denmark India Italy Japan Kuwait Netherlands Organization ofAmerican States Spain Suhtotal Strateqies fortheFUtureofAsia161- 171 332 332 - 332 1294 - 1377 2671 2671 - 2671 30- 32 62 62- 62 110- 117 227 227- 227 322 20000 343 20665 17121 I348 18469 2196 4023 150000 4282 158305 131 153 10330 141483 16822 9972 - 10614 20586 17055 1343 18398 2188
analysis: The text appears to be a financial report for a special purpose grants fund, with income and expenditures listed for various projects and activities. The majority of the expenses seem to be related to salaries, travel, and miscellaneous services, which suggests that the fund is supporting human resources and organizational activities rather than specific economic development or environmental projects.