text: andhasreceived reimbursements fromexecuting agencies inrespect ofworkcarried outontheirbehalf. Ithasalsoreceived reimbursement inrespectofworkthatit hascarried outasaco-operating agencyforgovernment-executed projects. Thenet totalamountpaid,of$209,380, asshowninstatement V,comprises: UnitedStates dollars Support costspaidtoassociated agencies Less:Support costsreimbursed byexecuting agencies Supportcostsreimbursed inrespectofGovernment­ executed projects Total Note10.Otheramounts charged toIPFs249573 16461 23732 40193 209380 •Theamountof$68,954 shownonstatement Vas."otheramounts charged toIPFs" during1984represents project expenditure fortheUNSO-UNDP!UNEP jointventure (programme sUPP9rt), whichwasadministered byaunitofUNDPotherthantheOffice forProjects Execution. Note11.Unspentallocations andforward commitments Basedoninformation provided bytheexecuting agencies, unspent allocations issuedagainst resources oftheUNDPAccount asat31December 1984amounted to approximately $826.9million, against whichforward commitments entered intobythe agencies wereapproximately $151.8million. -107-Note7.Accounts payable Accounts payable intheamountof$62,915,323 showninstatement IIinclude amounts totalling $11,891,020, whichareprimarily duetooutstanding cheques that hadbeendrawnagainst fieldofficebankaccounts, mainlyUnitedStatesdollarbank accounts operated onthe"zero-balance" system, andthathadnotbeen ~resented by 31December 1984. Note8.Adjustment forinstitutional support ofUNDP/UNEP jointventure Atitsthirtieth session, theGoverning Council authorized theAdministrator tochargetothegeneral resources ofUNDPanamountof$65,250 in1983and1984as institutional support toeliminate thedeficit thathadariseninthejointventure account asat31December 1981.During1984,$56,518, representing thebalanceof thedeficit, wascharged tothegeneral resources ofUNDPasshowninstatement I. Note9.Support costspaidbytheUNDPOfficeforProjects Execution toassociated agencies TheUNDPOfficeforProjects Execution haspaidsupport coststoassociated agencies inrespectofworkcarried outonitsbehalfunderinter-agency agreements andhasreceived reimbursements fromexecuting agencies inrespect ofworkcarried outontheirbehalf. Ithasalsoreceived reimbursement inrespectofworkthatit hascarried outasaco-operating agencyforgovernment-executed projects. Thenet totalamountpaid,of$209,380, asshowninstatement V,comprises: UnitedStates dollars Support costspaidtoassociated agencies Less:Support costsreimbursed byexecuting agencies Supportcostsreimbursed inrespectofGovernment­ executed projects Total Note10.Otheramounts charged toIPFs249573 16461 23732 40193 209380 •Theamountof$68,954 shownonstatement Vas."otheramounts charged toIPFs" during1984represents project expenditure fortheUNSO-UNDP!UNEP jointventure (programme sUPP9rt), whichwasadministered byaunitofUNDPotherthantheOffice forProjects Execution. Note11.Unspentallocations andforward commitments Basedoninformation provided bytheexecuting agencies, unspent allocations issuedagainst resources oftheUNDPAccount asat31December 1984amounted to approximately $826.9million, against whichforward commitments entered intobythe agencies wereapproximately $151.8million. -107-Note12.Sectoral support Atitsthirtieth session, theGoverning Council approved thecarry-over ofany savings arising fromprevious yearstocoverthenetcoststoUNDPfortheservices ofseniorindustrial development fieldadvisers. Inaccordance withthisdecision thebalance of$595,852 hasbeenaddedtotheallocation of$5,885,000 forsectoral support forthebiennium 1984-1985. Expenditure for1984amounted to$3,288,016, asshowninstatement I. Note13.Extrabudgetary activities Schedule 8showstheresources available forfinancing UNDPcoreactivities apartfromtheappropriations approved bytheGoverning Council. During ~984, $11,328,281 wasrece~ved fortheseactivities andexpenditure fortheyeartotalled $6,794,308. Thebalance ofunexpended resources asat31December 1984is $9,968,011, asshowninstatement II• .. -108-Note12.Sectoral support Atitsthirtieth session, theGoverning Council approved thecarry-over ofany
analysis: The text appears to be a financial report or statement from the United Nations Development Programme (UNDP), detailing its expenditures and revenues for 1984. The report includes notes and explanations of various transactions, such as reimbursements, support costs, and unspent allocations. The text does not seem to be specifically focused on a particular sector or industry, but rather provides a general overview of the UNDP's financial activities.