1 344 332 2 376 158 335 26 611 3 574 812 (31 030) 5 075 436 2 764 918 2 764 918 2 310 518 546 508 89 420 5 455 121 179 291 6 270 420 -- all 862 491 245 27 537 607 644 5 198 391 464 385 5 662 776 6 270 420 -- INCCME AND EXPENDITURE FOR THE YEAR Voluntary contributions from Governments Government contributions for sub-trust funds Donations Interest incomet GeneKal KeSOUKCes Sub-trust funds Recovery of external Costs Miscellaneous income (expenditure) Less! Expenditure Project costs8 General resources Sub-trust funds Reimbursement Of programme support costs to executing agencies, Sub-trust funds Excess of income over expenditure ASSETS Investments Due from UNHCR Due from UNDP Accounts receivable and deferred Charges AcCKUad interest LIABILITIES AND UNEXPENDED RESOURCES Accounts payable Projects financed by donor GOveKnm@ntS Extrabudgetary account for support costs Unexpended resources General resources Sub-trust funds Balance as at 31 December 1989 z/ (schedule 14) 975 206 (schedule 16) 3 132 850 1 844 285 393 31 671 (note 22 (a)) 3 807 667 (74 945) 8 159 686 3 837 762 165 046 20 000 4 022 ROB 4 136 878 (schedule 18) 4 694 OL4 (note 22 (b)) 58 299 5 851 565 516 615 13 049 11 139 552 526 153 (note 22 (b)) 774 632 (note 22 (c)j 38 513 1 339 898 6 355 794 (statement XXVII) -- 3 443 860 9 799 654 11 139 552 -1 Contributions due from Governments for the current and prior years total $4,045,546 (1988% WO6,977). An analysis of this amount is provided in note 28. a/ Movement in resources; Balance as at 1 January 1989 5 198 391 Excess of income over expenditure 1 157 403 Balance as at 31 December 1989 6 355 794 Consisting ofr 
**Analysis**
The text appears to be a financial report of some sort, detailing income and expenditure, assets, and liabilities. It mentions "sub-trust funds" and "programme support costs" which suggests that the organization may be involved in humanitarian or development work. The presence of "UNHCR" and "UNDP" also points towards international organizations or development agencies.

**Category**
Humanitarian aid and relief, International trade