text: 89737 1525407 4646852 299908 1477128 25279946.23888 277514 6701402 5250911 912944431664 1383633 3835614(5175995) 2527994 700757 1132308S 2409281 30143 465890 186447 14414903 16942897 14312446 (5175995) 9136451 16942897(SCbedul. 14) (SCbedule 15) (SCbedule 21) (SCbedule 17) (Note4) (Note6) (Stat.ant XVIII) (Note17) (Note17) llli 6196398 2933046 9129444.!ill 15635826 (1323380) 14312446Voluntary contribution. froaGov.rnaent. CO.t-.baring contributiona Inter••tincoa. M1ac.llaneou. incoae Le••1Tran.fer toProgr....Re..rveLe.al·Expenditure Projectcoata Reiabur.eaent ofprogr.... .upport co.tatoexecuting agencie. Adaini.trativ. andprogramae supportcoat. Balanc.a.at31Deceaber*COntributions pledged byGov.rnaent. forcurrent andpriory.araExcessofexpenditure overincome Cub COnv.rtible curr.nci.s Invsst:llent. Operating fundsprOVided toexecuting ag.ncie. Duefro.UNDP Accounta r.ceivable anddeferr.d cbarg.s Accruedint.r.stAdjuataBnt toprioryear.'progr...e .xpenditure Account. payable unliquidated obligation. of.xecuting agencies Dueto.ub-tru.t fund. COntribution. pledged byGovernaent. Re••rve Balancea.at1Janu~ry EKe•••of.xpenditure ov.rincoa. Prograame Re.erv.INCOMB ANDEXPENDITURE FORTIIBYEAR ASSETS LIABILITIES ANDRESERVES Repr•••ntedbYI• un.pentallocation. unencuabered fund. Allocation. in.xe•••ofr.aourc••*75ZLU! (4103589)3468690 37072 Tb.accaapanying note.areanintegral partoftbefinancial .tat.sent ••7572279 2571997 -46-530 582 1749256 25719975292441 61996 1823519 426726 2312241494465 1048996 1884528 40701UnitedNationa Pinancing &x.t••forSCi.nce andTecbnOlogY forDevelopment statu.offund.a.at31Dec.aber 1984 63 13371481 2609797 58520 415 427 206471 16661 759 19233756 18425924 (4103589) 14322 335 9889 14312446 19233756i I Ir STATEMENT XII UNDP: TRUSTFUNDSADMINISTERED BYUNDP unitedNations special FundforLand-locked Developing Countries statusoffundsasat31December 1984 (unitedStatesdollars) 51627 72908 ..l1....lli. ~ 108576 14115 122691 (50595) 778591 16338 62674 140205 3385 1001193 136946 1138 139 65343 65343 136946 986445 (50595) 9838511 1138 139INCOME ANDEXPENDITURE FORTHEYEAR Voluntary contributions fromGovernments Interest income Miscellaneous income Less:Expenditure Project costs Reimbursement ofprogramme supportcosts toexecuting agencies AQjustment toprioryears'programme expenditure Excessofincomeoverexpenditure (1983: Excessofexpenditure overincome) ASSETS Investments Operating fundsprovided toexecuting agencies DuefromUNDP Accounts receivable anddeferred charges Accrued interest contributions pledged byGovernments forcurrent andprioryears LIABILITIES ANDRESERVE operating fundspayable toexecuting agencies Unliquidated obligations ofexecuting agencies COntributions pledged byGovernments Reserve Balance asat1January Excessofincomeoverexpenditure (1983: Excessofexpenditure overincome) Balance asat31December.(SchedUle 14) (Schedule 17) (NOte4) (NOte6)~ 116738 81022 ..l.Ull ~ 111104 ....!.!..ill. 'I 125891 ...2Lill. ill...ill. 22202--- 969504 130 76887 1046521 94899 1141420 6499 81970 88469 94899 935850 22202 958052 1141420 •Represented by: Unspent allocations Unencumbered funds1983 343641 592209 ~1984 464742~ .ill.....ill.
analysis: The text appears to be a financial report or statement from the United Nations Development Programme (UNDP) related to the administration of trust funds for various programs and projects. The report includes information on income and expenditure, assets and liabilities, and reserves. The text mentions specific programs and projects, such as science and technology, and provides detailed information on financial transactions and allocations.