text: During 1990onemission wasundertaken to Massachusetts, UnitedStates, tobriefUniversity students ondevelopments inNamibla Priortotheindependence ofNamibia, theCouncil had approved grantstotalling $118,500 insupport offour NGOs'Ot'1>' DI::l"­to ton et>..... ....Ut >l>'""­o\:>">l> Ut "­ N Notes ~/Mandated byGeneral Assembly resolution 44/243 A. "-~Mandated byGeneral Assembly resolution 44/243 B.. ~TheInstitute willceaseitsoperations on30September 1990. Digitized by Dag Hammarskjöld LibraryAnnex11 UNITED NATIONS FUNDFORNAMIBIA: PROJECTION OFINCOME ANDEXPENDITURE FORTHEPERIOD 1990-1994 (InUnitedStatesdollars) A.Nationhood Programme $ Balance available 1January 1990 Plus: Estimated income during 1990A/C.5/45/2 English Page47 $ 2398600 (a)Pledged contributions (b)Interest income (c)Otherincome Less: Estimated expenditures during 1990 Expenditures inrespect of11 training andeducation projects Estimated balance available 1January 1991 Plus: Estimated incomefortheperiod 1991-1994: Less: Estimated expenditures fortheperiod 1991-1994: Estimated excess ofincome overexpenditure 31December 19942054500 470000 23000 2547 500 4946100 (2005800) 2940300 -f!/ (1856000.) 1084300 I•.• Digitized by Dag Hammarskjöld LibraryA/C.5/45/2 English Page48 B.General Account Balance available 1January 1990 Plus:Estimated incomeduring 1990: (a)Pledged contributions (b)Subvention fromtheregular budget authorized bytheGeneral Assembly (c)Interest income (d)Otherincome$ 794000 1500000 150000$ 2167500 2444000 4611500 Less:Estimated expenditure during 1990: (a)Expenditures inrespect oftraining, humanitarian andreliefassistance projects 1798900 (b)Fellowships, repatriation, other 1995000 (3793900) Estimated balance available 1January 1991 817600 Plus:Estimated incomefortheperiod 1991-1994 -9,/ Less:Estimated expenditure duringtheperiod 1991-1994: (a)Expenditures inrespect oftraining, humanitarian andreliefassistance projects fortheperiod 1991-1994 1780000 (b)Fellowships, repatriation andother fortheperiod 1991-1992 1607000 (3387000) Estimated excessofexpenditure 0verincomeat 31December 1994 (2569400) ~/Estimates arenotavailable atthistimeinrespect oftheincome expected underthisaccount. Inaccordance withGeneral Assembly resolution 44/423 B,theSecretary-General intends toappealtoGovernments, intergovernmental andnon-governmental organizations andindividuals forvoluntary contributions to theUnited Nations FundforNamibia. /... Digitized by Dag Hammarskjöld LibraryA/C.5/45/2 English Page49 AnnexIII ESTIMATED COMPLETION TIMEOFTRAINING ANDEDUCATIONAL PROJECTS INVARIOUS FIELDS OFSTUDY A.Nationhood Programme forNamibia Estimated completion timeProject number gJ Project title 1990 1991 1992 1993 1994 1.NAM/79/00l Fellowships inmineral development 2.NAM/79/007 Maritime training andharbour survey / 3.NAM/79/026 Establishment ofastatistical unit 4.NAM/84/0l3 Fieldattachment programme 5.NAM/85/002 Fellowships injournalism and communications 6.NAM/86/002 Training inadministration 7.NAM/87/00l Assistance rendered tothe United Nations Vocational Training Centre 8.NAM/88/00l Assistance toNamibian schools attheIslandofYouth
analysis: The text appears to be related to the financial management of a United Nations fund for Namibia, focusing on the budget and expenditure of the fund. The projects mentioned are primarily related to education, training, and humanitarian assistance, which suggests that the fund is aimed at supporting the development of Namibia's human resources and capacity building.