(Excess of expenditure over income) 1 142 985 (11 033) (8-l 637) -- -- ASSETS Due from ONDP 4 582 931 29 576 - LIABILITIES AND UNEXPENDED RESOURCES Accounts payable Operating funds payable to executing agencies Unliquidated obligations of executing agencies Unexpended resources Balance as at 1 January I.989 EXC~SB of income over expenditure (Excess of expenditure over income) Balance as at 31 December 1989 rJ 515 000 288 256 803 256 -- 2 636 690 1 142 985 3 779 67.5 4 582 931 4 000 A 4 000 36 611 (11 033) 25 578 29 578 A --=-.- 282 102 (87 6371 194 465 194 465 s/ Contributions due from Governments for the current year total 61,4O7,Q2O* L/ Consisting of: UNDP Trust Fund for Participation Netherlands Trust of Officials from Fund for Special Developing Action Programme Countries in the for Public Working Group of Administration and the Committee of Management the Whole Unspent allocations 3 770 883 Unencumbered funds a 792 25 578 3 779 675 25 578 - The accompanying notes are an integral part of the financial statements. Trust Fund for Special Economic Assistance Programmes 22 255 172 2111 194 465 - -121- STATEMENT XXV (continued) CIDA/UNDP Trust Fund to Support UNDP Trust Fund Project for Receipt of “Recensemen t Payments by Users g&&al de la UNDP Trust Pr! of the African population et de for the Safe project Development l'habitat" in Motherhmd Facility Senegal Initiative IN3X.,E AND EXPENDITURE FOR THE YEAR voluntary contributions from Governments and other contributors Interest income Miscellaneous income (expenditure) (schedule 14) Lessr Expenditure Project costs Reimbursement of programme support costs to UNDP Excess of income over expenditure (Excess of expenditure over income) ASSETS Operating funds provided to Governments for executing project Due from UNDP LIABILITIES AND UNEXPENDED RESOURCES Accounts payable Operating funds payable to Governments for executing project Unexpended resources 
**Analysis**
The text appears to be a financial statement of a UNDP (United Nations Development Programme) project, likely focused on economic development in a specific region or country. The mention of "Participation Netherlands Trust of Officials" and "Trust Fund for Special Economic Assistance Programmes" suggests a focus on international cooperation and economic development. The various funds and accounts payable mentioned in the statement, such as "Operating funds payable to Governments for executing project" and "Unliquidated obligations of executing agencies", further support this hypothesis.

**Category**
Economic development, International trade