TechnlCa! MBUI- theTT41n1nq Netherlandll Developing £ConO_le ana theNorwegu,n Trunlng In UlIDP'1'tullt"M~tancetoWOrid lnltlallnlUaUve IntheUSSRatUlIDPTrustFuno COntrlbutionll COuntrlell TeChniCal eo- OJntrIbutlon Bulgatla 01 Fundtor""""'"IiankPro]eCU InlI\1alnat AVoloable Specialists frolll forAction on fortheLieallt A!thcted byoperation alDOng totheAngolan 5peClalUltll Al!lIlsUlnce Povertyano Jalaalca. Panalllll Ol&aole_nt Developing Develo~nt oeveloped Fallllne and neveloplng PetroleulII Train- tr01llnevelop- toRetugeel> HungerIn al'\OUar>U. l1KPACT) Countrulll Jlllluell~ ~COuntCles In9Insumne in9COuntrlell~~ INCOhE ANDEXPENDITURE FORTHEYEAR Contributions frOIllGovernlllentll ano ottleceontclbutocB lSCnedule It) 1530731 t1....a 7105 155a U.9 101522 IntecelltU''C:~ t20~7 3976777 5663113 MI&eellaneoulI IncCJae -- ---------- .!!!~ ~ ~ !2.Llli 2Q...!!!. ~ ~ ~ ~ ~ ill Less: ElIpendlture ProJect cootll 3626 1I~5 1409683 6540117 .1677523 RelllDurae_nt ofprO<)rauM! llUpport costatoexecuting agencllllI ~-- ~ 2LlC!! ..1..l..E.!!----- ~ -- 38711146 68b791 373503 81bO:i/3b 37719 It195601 Ad]ulltlll!nt topilaryearll'prO<)ra_ ellpendlture -- ---!!!...!!!.! --- ---~ llLill ~ ~313503 8160238 21..2.!! ~-- -"'- I!:llcellllotIncDaeoverexpenaltlue 101522 5010000 l£llcessatexpenalture overIncOIIIe) PflO.11111) 10032 17(864) 1110SS 13228121 14142013) lJ311nl lo' Invelltmenta lliChedulel1) 31496182 60b1799 5000000 Operating fUndllprovllleD toexecuting age"CleG 3.971 OUefre.UHOl' (toot(4) 211812 10000 l'I::crued inteulllt -------- ...L!.l!U.ll ~ -"'- --..!f!Llli -.1!!!. ~ .ll.L.!!!. ~ ~ ~ ~ !!!!..2..U ~ !!! Contnbut,lons pleoged oyGOvern_nts torcurrent snaprioryearo Illote6)~---------- --- --- -- ~ -"'-6S.0142 3263168t 637861. 15S84n 10J.522 LIABILITIes ANDRESERVE AccounLs payaDle Operating tunollpayable toexecutlng agenclell 282343 1339018Unl1quldsted obllgatlonll ateUlcutlng agenclell 13234 190993 154900 262119. 2U6493 28000 556S;t3DUetoUIlDP (!-Iote"l--- --- ~ -- -"'-~ ....!Llli .u.I.!..lli ~ ~'! ~ ~ ~-- -"'-ContuOotlonll p.leagl!'Q oyGovernlDentll-~ --- -------- -- ~ -"'- Rl!lIerve Balance asat1JAnuary 12292b) 99236 6600660 5tl149USexcessoflncollleoverellpenditure (EXcess ofellpenalture overInC'OJM:) ~) 10032 ~) 1110S5 {32211121 ,.1420131~ (3311321lli2ll ~ ~ 1UI1anee asat3J.oecelllOt!r* _IU6747) \1289.1 ~ .ill.21!. .u.lL!!!! ~ ~ .-.illL!ll) ill.2ll ~ !!.!12tl2725 ".29UU"S 371'"631tlb7. 1!>S8U9 5095000 ,oa Represented ay, Unapent 1I11ocatlonll (tU1tl5 731103 351113 13OSO099 1'J1128.1 2Y043Y9Unenculllbereo funas 113'J6S6 216291 592673S 16728160 •31J393 10J.S22Allocations InellcessatreBOurcea (~) I~I ---------l~J (l46141) 112fl9.) 2162!tl 29178259 13J1132) 101522 'nIeaccompanying noteaareanIntegral partatthetlnllloclIIl lItatl!aents. b Ma21£7 lll~&!!2¥E;;£ .....&U&& Uti •22 .XL8kWAt£§22!¥i LTRUSTFUNDSADMINISTERED BYUNDP OthertrusttunasadmlnlStereo byUNOPUNOP:~~i~{~~~~.';"':""";'.":~~"""""'.~~~~<~""",,,,,,,,,,,,,.<,,,,,,.,, ..,,>a•.,,,,,,,,,,"'"""""¥d;"''''''''''''''''''''~~A\i''''fi''''''_~''~''ri'!iIi·'li_jif'iIii'iW .liIls-i I STATEMENT XVll ~ I, " '::'> "­ i;~ .~ .~Statusoffundsasat31Decemoer 1984 (Unlted Statesdollars) Un1.ted HatlOnl> Funaofthe UnltedNations TrustFunafor Trust.Fund