UNDP: TRUSTFUNDSADMINISTERED BYUNDP unitedNations Capital Development Fund,.. ~ Budgetappropr1ation fortheb1ennium 1984-1985 and expend1ture fortheyearenaed31December 1984 (Un1tea Statesdollars) Expenditure Appropriations 1984-1985D1sbursements 1984Unl1quidated oDligations asat 31December 1984TOtal expend1ture 1984Unencumbered balance ,,----l "H H SCHEDULE 18 UNDP: TRUSTFUNDSADMINISTERED BYUNDP unitedNations Capital Development Fund Budgetappropr1ation fortheb1ennium 1984-1985 and expend1ture fortheyearenaed31December 1984 (Un1ted Statesdollars) ErAppropriations 1984-1985D1sbursements 1984Expenditure Unl1quidated oDligations asat 31December 1984TOtal expend1ture 1984Unencumbered balance "SCHEDULE lY UNDP: TRUSTFUNDSADMINISTERED BYUNDP UnltedNations Revolving FunQtorNatural Resources Exploratl0n BuQgetappropriatlon fortheblenniua 1984-1985 ana eXpenaiture tortheyearenQea31Decemoer 19~4 (UniteQStatesQollars) I \Dco I• Grossappropriation anaexpenditure Deauct: IncomeJ\pproprlation i984-1985 3007400Disbursements 1984 13Y4948Bxpenolture unliquidated obligations asat 31DecemDer 1984 18306.'1'Otai expenQlture 1984 1413254unencumbered balance 1594146, I f ~ ~!.• "i \Staffassessment income ~etappropriation anaexpenQiture323500 2683900162066 1232882 183061&2066 1251188 (Statement VIII)161434 1432712 -SCHEDULE lY UNDP: TRUSTFUNDSADMINISTERED BYUNDP UnltedNations Revolving FundtorNatural Resources Exploratl0n Budgetappropriatlon fortheblenniua 1984-1985 and eXpenditure tortheyearendea31DeCember 19~4 (UniteQStatesdollars) I \Dco IGrossappropriation anaexpenditure Deauct: IncomeJ\pproprlation i984-1985 3007400Disbursements 1984 13Y4948Bxpenolture unliquidated obligations asat 31DecemDer 1984 18306.'1'Otai expendlture 1984 1413254Unencumbered balance 1594146 Staffassessment income ~etappropriation anaexpenditure323500 268390016206b 1232882 183061&2066 1251188 (Statement VIII)161434 1432712 -SCHEDULE 20 UNDP: TRUSTFUNDSADMINISTERED BYUNDP Un~teaNations TrustFunaforSUdano-Sahel~an Activit~es- (Un~ted Statesaol1ars)Budget appropriat~on tortheb~enn~um 1984-1985 and expena~ture fortheyearenaea31December 1984 Gross apr_opr~ation and expena~ture Deduct: I \L Income ~ IAppropriation 1984-1985 3808900D~sbursements 1984 1341558Expenditure Unliqu~dated obligations asat 31December 1984 31983TOtal expenditure 1984 1373541unencumoered balance 2435359 staffassessment income Netappropriation and expend~ture400500 3408 400167b96 1173862 31983167696 1205845 (Statement IX)232804 2202555 i: f,~. f' ~! ~ --~SCHEDULE 20 UNDP: TRUSTFUNDSADMINISTERED BYUNDP Un~tedNations TrustFundforSUdano-Sahel~an Activit~es- (Un~ted Statesaol1ars)BUdget appropriat~on tortheb~enn~um 1984-1985 and expena~ture fortheyearenaea31December 1984 Gross apr_opr~ation and expena~ture Deduct: I \L Income ~ IAppropriation 1984-1985 3808900D~sbursements 1984 1341558Expenditure Unliqu~dated obligations asat 31December 1984 31983TOtal expenditure 1984 1373541unencumoered balance 2435359 staftassessment income Netappropriation and expend~ture400500 3408 400167696 1173862 31983167696 1205845 (Statement IX)232804 22025551fii'i5t___ L1111i$ te."WWnWWWf'Z3J ~. ~."c","",:::>=_"",:,.;,: ""'-~""""""""7,"<;;,,:;;.r~·'- Un1led Nat10ns Financ1ng SystemforSC1ence anaTechnology forDevelopmentUNDP: TRUSTFUNDSADMINISTERED BYUNDP (united Statesao11ars)I; t! I:t: I "f,