text: 187689857Evacuation staffanc" Travel sub!: areastaf Internatior Total, 01 disturt Otherextraot Increase it staff se~ Winding do,," Total, ot Total, el' Total, aSCHEDULE 1.1(concluded) Recurrent costs EXTRAORDINARY COSTS Extraordinary costsnotallocable toprogrammes Lebanon Emergency Relief Programme, NorthLebanon Healthservices Medical services Supplementary feeding Environmental sanitation Total, Lebanon Emergency Relief, NorthLebanon Othercostsduetolocaldisturbances inLebanon Evacuation costsofinternational staffanddependents TravelsUbsistence allowance for areastaff International staffcosts Total,othercostsduetolocal disturbances inLebanon Otherextraordinary costsNon­ recurrent costs 35768 69143 9081 113992 113992 93198 9120 113269 215587Total costs 35768 69143 9081 113992 113992 93198 9120 113269 215587I Increase inprovision forlocal staffseparation costs Winding downofbasicrations programme Total,otherextraordinary costs Total,extraordinary costs Total,allparts -27-519407 519407 519407 1838203552744211 2744211 3073790 74626992744211 519407 3263618 3593197 191283054STATEMENT II ALLFUNDS Incomeandexpenditure (UnitedStatesdollars) Asat 31December 1984 31December 1983 INCOME Governments 135964674 141274143 Intergovernmental organizations: European Economic Community 20461338 24877778 OPECFund 1000000 1313000 UnitedNations organizations 16380867 7710001 Othersources: Non-governmental organizations 3474013 5824874 Miscellaneous income 3161010 :3268382 Exchange rategains 746802 4915107 TOTALINCOME 181 188 704 189183285 EXPENDITURE 191283054 210918091 EXCESS OFINCOME OVER EXPENDITURE (10094350) (21734806) -28-ASSETS Cashonhe Contribut" Incash Inkind Accounts I forunc( Prepaid e) tosup, Duefrom I InventoriE TOTAI LIABILITIES Accounts ~ Reserve f( Income ree Incash Provision Provision TO' WORKING CAP PROJECT FUNI TOT: FSTATEMENT III ALLFUNDS Assets andliabilities (UnitedStatesdollars) 31December 1984 ASSETSAsat 31December 1983I Cashonhandandinbanks Contributions receivable: Incash Inkind Accounts receivable lessprovision foruncollectible amounts Prepaid expenses andadvances tosuppliers DuefromAreaStaffProvident Fund Inventories ofsupplies TOTALASSETS LIABILITIES Accounts payable Reserve forunliauidated obligations Incomereceived inadvance: Incash Provision forstaffseparation costs Provision forstaffrepatriation costs TOTALLIABILITIES WORKING CAPITAL -GENERAL FUND PROJECT FUNDBALANCES TOTALLIABILITIES AND FUNDBALANCES25003022 13151196 4725879 1902332 345057 89402 45216888 6570671 3715384 2513407 12799462 18558388 13859038 4521688823195255 34661133 8161380 1910556 306625 536971 13706940 82478860 11426-936 23372060 1671089 25779442 1000000 63249527 19229333 82478860 -29-STATEMENT IV GENERAL FUND Incomeandexpenditure fortheyearended31December 1984 (UnitedStatesdollars) Cash Inkind Total INCOME Pledged contributions 144352731 7700215 152052946Bankinte Allocation fortheSaleofe UnitedNations 6142889 6142889Reimburse
analysis: The text appears to be a financial report from a humanitarian organization, specifically detailing income, expenditure, and assets and liabilities related to a relief program in Lebanon. The report includes information on staff costs, evacuation expenses, medical services, and environmental sanitation, which suggests that the program is focused on providing humanitarian aid and relief to those affected by a crisis or emergency.