text: 122 006 1 955 136 924 611 (6 497) 1 769 704 (391 860) 115 509 3 724 840 532 951 115 509 3 724 840 532 951 !Ll Contributions due from Governments for the prior year total $340,767. 11 Contributions due from Governments for current year total $105,075. mJ Consisting of, Finlend/UNDP Trust Fund for Trust Fund Nicosia the construction for Emergency Master Plan% of an Agro- hssistance to the Implementation Veterinary School People's Republic Phase in Rushashi of Mozambique Unspent allocations 94 890 3 900 650 520 722 Unencumbered funds 20 619 12 229 Allocations in excess of resources - (175 910) nJ 115 509 3 724 840 532 951 - n_/ Allocations exceeding resources were issued on the basis of contributions receivable for prior years. The accompanying notes are an integral part of the financial statements. -119- STATEMENT xxv (continued) Finland Trust CIDA/UNDp TtULt Fund for National C IDA/UNDP Fund to support Technical Trust Fund for Prajec t Co-operation the African "Deve1Opnent oi Assessment and Project Underground Watft Programme Development Resources in Activities (NaWAPl Facility g/ Mali" INCDME AND EXPENDITURE FOR THE PERIOD voluntary contributions from Governments and other contributors Interest income Miscellaneous income (schedule 14) Less I Expenditure Project costs Reimbursement of programme support costs tor Executing agencies UNtJP Excess of income over expenditure (Bxcess of expenditure over income) ASSETS Due from UNDP 2 259 223 81 179 177 947 LIABILITIES AND UNEXPENDED RESOURCES Accounts payable Operating funds payable to executing agencies Unliquidated obligations of executing agencies Unexpended resources Balance as at 1 January 1989 Excess of income ovet expenditure (Excess of expenditure over income) Balance as at 31 December 1989 e/ 152 354 152 354 114 286 167 729 34 644 12 571 18 450 4 so4 3 431 5 032 346 
analysis: The text appears to be a financial statement or report from an international organization, likely related to economic development or humanitarian aid. The mention of a "Trust Fund" and "Contributions" suggests a focus on funding and resource allocation. The presence of specific projects and programs, such as an "Emergency Master Plan" and a "Veterinary School", hints at a focus on development and aid.