text: 472 32!l 19 334 625 930 243 411 - - ?&' Contributions due from Governments for prior years total 6879,347 (19SS1 $1,260,504). An analysis of this amount ia provided in note 29. bJ Consisting ofr CIDA/UNDP Trust Fund for Australian DWelOpmant the Bangladesh AsSistanCe Bureau National Household (ADAS)/UNDP Programme Survey Capability Trust Fund Programme Unrrpent allocations 470 027 766 346 Unencumbered funds 2 294 Allocations in excess of resource6 (747 c_/ 472 321 19 334 - - c, 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- -115- STATEMENT XXV (continued) UNDP Trust hnd CIDA/UNDP CIDA/UNDP for Receipt of Trust Fund Trust Fund Payments by for the Caribbean for the Pakistan Users of the Project National Household Caribbean ProJW Development survey Capability Development Facility Programme dJ Facility INCOME AND EXPENDITURE FOR THE PERIOD Voluntary contributions from Governments and other contributors Interest income Less: Expenditure Project costs Reimbursement of programme support costs to: Executing agencies UNDP Excess of income over expenditure ASSETS Operating funds provided to executing agencies Due from UNDP 25 149 LIABILITIES AND UNEXPENDED RESOURCES Accounts payable Unliquidated obligations of executing agencies Unexpended resources Balance as at 1 January 1989 Excess of income over expenditure (Excess of expenditure over income) Balance as at 31 December 1989 g (schedule 14) 355 837 213 612 4 485 160 A 4 485 356 605 213 672 237 396 30 861 2 374 A 270 631 & 85 974 213 672 -- -- - 25 149 - 144 492 73 657 213 672 149 218 213 672 1 309 A 71 463 -- A 72 772 L 20 664 59 403 4 48.5 05 974 213 612 2s 149 145 377 213 672 -- 
analysis: The text appears to be a financial report or statement from an organization involved in international development, likely related to a specific project or program. The mention of UNDP, CIDA, and other acronyms suggests that it is related to international cooperation and development. The focus on trust funds, allocations, and expenditures implies that the organization is involved in providing financial support to various projects or initiatives.