text: Adjustment toopening balance!I (96538) 96538 Adjusted opening balance 24469988 60038101 3610136 5424847 57980264 151523336 Transfer between reserves !?/ __(9191) 9191 24469988 60028910 3610136 5434038 57980264151523336 Incomereceived in1984 13597465 84054898!y 8533050 11328281 672206944 789720638~ Less:Expenditure during 1984: Programme expenditure 10281806 73468976 5095019 443744607 532 590 408fY Reillbursement otprograllDUe Isupport coststo ... '" executing agencies l.,Il9409 130765 61786554 70126728~ l otherexpenditure 6794308 108184347 114978655 TOtalexpenditure 10281806 81678385 5225784 6794308 613 715 508 717695791~ ExcessofincOllleoverexpenditure 3315659 2376513 3307266 4533973 58491436 72024847~ Balance asat31DeCelllber 1984 (Statement Il) 27785647 62405423 6917402 9968011 116471700 223548183 !ITransfer between reserves resulting fromadjustments toprioryearexpenditure. !?/Transfer toextrabudgetary resources oftheamounts provided incost-sharing project bUdgets forp~ogramme support costs,asshown onschedule 8. !yAmountincludes $82,817 gainonexchange oncollection ofcontr~butions. ~Asshownonstatement I. Theaccompanying notesareanintegral partofthefinancial statements. - ----\STATEMENT V UNDP: UNITED NATIONS DEVELOPMENT l'ROGRAMME ACCOUNT unitedNations Development Programme asanexecuting agencyforitserojects Statusoffundsasat31December 1984 (UnitedStatesdollars) [; I'1983 (11688524) 50181053 (55157) (24053) 38413319 37833501 37833501 4796367 42629868 5247129 146682 5393811 48023679 (9610360) (9588810) (21550) (9610360)Balanceatbeginning ofyear Add:Cashdrawings, inter-office vouchers andothercharges (net) Miscellaneous incomeandexchange adjustments (net) Misceilaneous itemsrefunded toUNDP(net) Less:Expenditure during 1984 Forprojects executed byUNDP: Executed bytheOfficeforprojects Execution Otheramounts charged toIPFs Forprojects eEecuted bythe UnitedNations Volunteers programme Forsupport costs: Administrative costsoftheOffiGefor Projects Execution andtheInter-Agency Procurement Services Unit Support costspaidbytheOfficeforProjects Execution toassociated agencies (net) Balanceatendofyear Represented by: Unliquidated obligations OfficeforProjects Execution UnitedNations Volunteers programme(Note10) (Schedule 7) (Note9) (Note3)(9610360) 44608657 (40880) 47064 35004481 35651257 68954 35720211!I 3623,123~I 39343 334 4817275 209380 5026655!I 44369989 (9365508) (9344358) (21150) (9365508) !IAsshowninschedule 6tothenearest thousand dollars. Theaccompanying notesareanintegral partofthefinancial statements • • -40-STATEMENT V UNDP: UNITED NATIONS DEVELOPMENT l'ROGRAMME ACCOUNT unitedNations Development Programme asanexecuting agencyforitserojects Statusoffundsasat31December 1984 (UnitedStatesdollars) [; I'1983 (11688524) 50181053 (55157) (24053) 38413319 37833501 37833501 4796367 42629868 5247129 146682 5393811 48023679 (9610360) (9588810) (21550) (9610360)Balanceatbeginning ofyear Add:Cashdrawings, inter-office vouchers andothercharges (net) Miscellaneous incomeandexchange adjustments (net) Misceilaneous itemsrefunded toUNDP(net) Less:Expenditure during 1984 Forprojects executed byUNDP: Executed bytheOfficeforprojects Execution
analysis: The text appears to be a financial statement for the United Nations Development Programme (UNDP) for the year 1984. It reports on the program's income, expenditure, and balance at the end of the year. The statement includes information on projects executed by UNDP, as well as support costs and reimbursement to executing agencies. Given the focus on program management, budgeting, and financial reporting, it is likely that the text is related to economic development or humanitarian aid and relief.