text: Balance asat1January Excessofincomeoverexpenditure (excess ofexpenditure overincome) Balance aset31December*(Note4)129031 236186 367433 690362 1186826.lli..lli 284752 383882 (40572).ill.....!!!! 244180 iiLill 7431006 883882--- Theaccompanying notesareanintegral partofthefinancial statements. -49-STAnMENT XIV UNDP. TRUSTFUNDSADMINISTERED BYUNDP UNDPTrustFundforProjects financed bytbeVoluntary FundfortheunitedNations DecadeforWomenandadditional contributions toUNDPinsupport ofsuchprojects Statusoffundsasat31December 1984 (United Statesdollars) UNDP TrustFund 1983 2289807 441810 (1178) 2730439 1846679 229062 2075741 2075741 630217 24481Additional Contributions 1983 109710 121115 (121118)INCOME ANDEXPENDITURE FORTHEYEAR Allocations fromtheVoluntary Fundforthe Un!tedNations DecadeforWomen Voluntary contributions fromGovernmentsrnterest income Miscellaneous income (expenditure) Less:Expenditure Project costs Reimbursement ofprogramme supportcoststoexecuting agencies Adjustment toprioryears' programme expenditure Transfer ofinterest incometothe UnitedNations Excessofincomeoverexpenditure (excess ofexpenditure overincome) ASSETS(Schedule 14) (Schedule 15) (Note19(a»UNDP TrustFund 1984 453287 533092 (9122) 2977257 2370066 179290 2549356 (71809) 477547 540282 (40572)Additional contributions 1984 500000 150391 ~ 164347 263814 891157 291374 40097 7222628100000 405000 505000GOvernment letterofcredit Investments Operating fundsp:,ovided toexecutinq agencies DuefromUNDP Accrued interest LIABILITIES ANDRESERVE(Note19(b») (Schedule 17) 4389010 3004151 (Note4) 37845 7431006500000 383882 883882 UNDP AdditionalUNDP AdditionalTrustFund contributions TrustFund contributions1983 1983 1984 1984 5375023 144627 529891 271688909729.lli...ill 714289 1:l.UQ!6284752~ 244180.ill....ill.129031 121118 255772 553073 937876.llUll 6260271 505000 24481 (121118) 6284752~ 222628 505000--- Represented by, unspent allocations unencumbered fundsAccounts payable Operating fundspayable toexecuting agenciesunliquidated obligations ofexecuting agencies DuetoUNDP Reserve Balance asat1January Excessofincomeoverexpenditure (excess ofexpenditure overincome) Balance aset31December*(Note4)129031 236186 367433 690362 1186826.lli..lli 284752 383882 (40572).ill.....!!!! 244180 iiLill 7431006 883882--- Theaccompanying notesareanintegral partofthefinancial statements. -49-STATEMENT XV UNDP, TRUSTFUNDSADMINISTERED BYUNDP UNDPEnergyAccount Statusoffundsasat31December 1984 (UnitedStatesdollars) 841335 4008251 315652 32 5165270 3094360 39934 39554 3173848 1991422INCOME ANDEXPENDITURE FORTHEYEAR voluntary contributions fromGovernments cost-sharing contributions Interest incollle Miscellaneous income(expenditure) Less:Expenditure Project costs Reimbursement ofprogramme support coststo executing agencies Administrative andprogramme support costs Excessofincomeoverexpenditure(Schedule 14) (Schedule 15)1984 72895 3664920 710175 (15180) 4432810 3437653 54409 70194 3562256 870554 ASSETS 5532417 226811 264099 15915 6039242 644356 668359&Investments Operating fundSprovided toexecuting agencies DuefromUNDP Accrued interest contributions pledged byGovernments for current andprioryears(Schedule 17) (Note4) (Note6)6·427253 3481-34 34490 33786 6843663 176252 7019915 LIABILITIES ANDRESERVE
analysis: The text appears to be a financial statement of the United Nations Development Programme (UNDP) Trust Funds, which are used to support various development projects. The funds are managed by UNDP and administered by various executing agencies. The statement includes information on income, expenditure, assets, and liabilities, as well as notes and schedules providing additional details. Based on this analysis, it is likely that the text is related to economic development and humanitarian aid and relief.