text: 601587 (554090) 143310 22584 466261 .2Lill. &66874 666874 46234 46234 1174730 (554090) 620640 1528290 666874 *Represented by: unspent allocations unencumbered funds572154 602576 11747301984 286763 .lli.!Z2. ~ Theaccompanying notesareanintegral partoftnefinancial statements. -41-STATDIENT VII llNDP. TRUSTFUNDSADMINISTERED BYUNDP unitedNstions capital Deve10pllent Fund Statusoffundsasat31Deceaber 1984 (United Statesdollars) INCOME ANDEXPENDITURE FORTHEYEAR 24215 203 150000 24365203 (562) 24364641 10570480 (1257345) 33677 776 25320905 2012719 27333624 6344152 50000 806 1731248 1782054 74704818 1035169 9818 849 390185 2454637 90185712 28600000 2346522 121132234 929144 12031on 1314842 14275027 2346522 68566533 6344152 74910685 1000000 75910685 28600000 104510685 121132234VOluntary contributions frOlllGovernaents cost-sharing contributions Exchange adju~taents oncollection ofcontributk,..~ Intereat incoae Miscellaneous incoae (expenditure) Leas.Expenditure project costs Biennial budgetexpenditure Excessofinc...eoverexpenditure ASSETS Caah Convertible currencies Usablenon-eonvertible currencies Accusu1ated non-convertible currencies Investaenta Operating fundsprovided toco-operating agencies DuefrosUNDP Accounts receivable anddeferred charges Accrued intereat InvestaenU oftheOperational Reserve contributiona pledged byGovernaents andother contributora forcurrent andprioryears LIABILITIES ANDRESERVES Accounta payable Unliquidated obli"ations ofco-operating agenciea Duetosub-truat funds Extrabudgetary account forsupport costs Contributions pledged byGovernaents andother contributors Re8erve Balance aaat1January Excessofincoaeoverexpenditure Add.Transfer froaOperational Reserve Balance asat31Decesber. Operational Reserve(Schedule 14) (Schedule 15) (Note15(a» (SchedUle 18) (Schedule 17) (Note4) (Schedule 17) (Note6) (statesent XVIII) (Note15(d» (Note15(b»21160189 500000 ~1660189 103 21660292 11548640 (205599) 33003333 28806478 2337033 31143511 1859 822 22857 513787 674426 1211070 8498954'2 693510 35431 425100 4022188 91376841 24100000 3553269 119030110 903097 7732019 231968 239250 9106334 3553269 75910685 1859 822 77770507 4500000 82270507 24100000 106370507 119030110 •Represented by. unspent allocations Allocations inexcessofresources (note15(c»1983 149912756 (74002071) ...1.L2!Q..ill1984 114542424 (32271917) 82270507 Theaccoapanying notesareanintegral partoftheUnancia1 stateaents. -42-STATDIENT VII llNDP, TRUSTFUNDSADMINISTERED BYUNDP unitedNstions capital Deve10pllent Fund Statusoffundsasat31Deceaber 1984 (United Statesdollars) INCOME ANDEXPENDITURE FORTHEYEAR 24215 203 150000 24365203 (562) 24364641 10570480 (1257345) 33677 776 25320905 2012719 27333624 6344152 50000 806 1731248 1782054 74704818 1035169 9818 849 390185 2454637 90185712 28600000 2346522 121132234 929144 12031on 1314842 14275027 2346522 68566533 6344152 74910685 1000000 75910685 28600000 104510685 121132234VOluntary contributions frOlllGovernaents
analysis: The text appears to be a financial report of the United Nations Development Programme (UNDP), which is involved in various development projects and initiatives around the world. The report includes information on income and expenditure, assets and liabilities, and reserve balances. The text mentions various types of funds, such as trust funds, operating funds, and reserve funds, which suggests that the UNDP is managing financial resources for development projects. The report also mentions contributions from governments and other stakeholders, which implies that the UNDP is receiving funding from external sources. Based on this analysis, it seems likely that the report is related to economic development.