text: 4 027 022 653 838 3 312 131 33 703 273 978 (schedule 19) 828 933 (note 23 (a)) 32 957 5 135 540 (1 108 518) 6 691 (schedule 18) 137 136 4 060 000 647 759 -99- STATEMENT XI (concluded) 1988 1989 LIABILITIES, RESERVES AND UNEXPENDED RESOURCES 229 637 Accounts payable 256 71s Operating funds payable to Governments for 45 313 executing projects 32 156 Operating funds payable to other executing 162 749 agencies 53 781 656 476 Unliquidated obligations of executing agencies 192 946 1 460 003 Due to DNDP 418 610 31 201 Extrabudgetary account for support costs (note 23 (b)) 931 2 585 379 955 I.75 Unexpended resources 3 430 015 General and cost-sharing resources 3 679 361 127 246 Extrabudgetary activities (note 23 (a)) 94 289 1 530 642 Sub-trust funds 205 732 5 087 903 Balance as at 31 December 1989 g 3 973 385 7 673 282 4 934 560 No>% Contributions due from Governments for the current and prior years total 64,595,272 (1988: 8826,439). aJ Movement in resources: General resources Extra- and cost- budgetary Sub-trust shar inq- activities funds Balance as at 1 January 1989 3 430 015 127 246 1530 642 Excess of expenditure over income 249 349 [32 957) 1 324 910 Balance as at 31 December 1989 3 679 364 94 289 205 732 Consisting oft Unspent allocationsr General resources and cost-sharing Sub-trust funds Unencumbered fundsr General resources and cost-sharing Extrabudgetary activities Allocations in excess of resources: Sub-trust funds The accompanying notes are an integral part of the financial statements. -lOO- 1 281 759 1 984 919 6 596 584 3 187 1191 2 148 256 127 246 (5 065 942) 5 087 903 Total 5 087 903 (1 108 518) 3 979 385 1989 1 634 Id5 
analysis: This text appears to be a financial statement from an organization involved in development projects, likely a government agency or international organization. The statement includes various accounts and funds related to projects, resources, and liabilities. The text mentions "executing agencies" and "extrabudgetary activities", which suggests that the organization is involved in implementing development projects and collaborating with other organizations. The presence of accounts payable, unliquidated obligations, and unexpended resources also suggests that the organization is involved in managing financial resources for development projects.