Accounts receivable and deferred charges Accrued interest LIABILITIES AND UNEXPENDED RESOURCES Accounts payable Management services agreements CUe to UNDP Extrabudgetary account for support costs Unexpended resources General resources Bxtrabudgetary activities Balance as at 31 December 1989 b/ (schedule 14) 2 523 599 78 500 564 99A 59 371 3 226 468 1 215 838 (schedule 19) 1 205 355 45 530 2 466 723 159 745 -I (schedule 18) 6 707 51 521 6 568 000 1 222 14 976 6 642 426 -- (note 20 (al) 1 062 538 (note 20 (bll 511 062 812 718 (note 20 Cd) ) 126 450 2 512 168 4 104 236 25 422 4 129 658 6 642 426 Note% Contributions due from Governments for the current and Prior Years total 868,328 (1988T-E69,537). An analysis of this amount is provided in note 28. a/ Includes $563,775 of pre-project expenditure. b_/ Movements in resources: General Extrabudgetary resources activities Total Balance as at 1 January 1989 3 377 461 (7 548) 3 369 913 Excess of income over expenditure 726 775 32 970 759 745 Balance as at 31 December 1989 4 104 236 25 422 -- -- 4 129 658 Consisting of; 1988 1989 Unspent allocations 8 599 425 7 835 728 Unencumbered funds - extrabudgetary activities 25 422 Allocations in excess of general resources (note 20 (a)) (5 221 964) (3 731 492) Expenditure in excess of resources - extrabudgetary activities (7 548) 3 369 913 4 129 658 -- .- The accompanying notes are an integral part of the financial statements. -9.5 STATEMENT IX LIEDPa TRUST FUNDS ADMINISTERED BY UNDP united Nations Trust Fund for Sudano-Sahelian Activities Status of funds as at 31 December 1989 (United States dollars) 1988 1989 7 559 878 13 512 668 2 119 118 1 944 811 51 101 
**Analysis**
The text appears to be related to financial statements and budgeting for a specific project or program, likely related to international development. The mentions of UNDP (United Nations Development Programme) and references to extrabudgetary activities and accounts receivable and payable suggest that the text is related to international development and economic cooperation.

**Category**
Economic development, International trade