>ilities as >ansgranted :-sharing foran :ouncilin Atits Ldcontinue ;>roject· J-trust funds to )urcesasatUNEPsavings inliquidating 1981 ob1igat~ons Contributions received fromUNDP Forprogramme support 1984 Forinstitutional support -1981 Expenditure Forprogramme support UNBPshare UNDPshare Balance duefromUNEPasat31December 1984 (Statement IX) Composition ofbalance due(431766) (56518) 562267 431"'66(1989) (488284) 994(;33 400284 t:aryaccount B4ofamountsProgramme support 1981 1983 1984(1989) 21102 381171 400284'! entof totheUNDP f$7,918,238, NEPfor t o-Sahelian tocombat tions s: _.L:__UNDP'sshareofthejointventure expenditure onprogramme supportisincluded inthee~penditure totalshowninschedule 6forUNDPasanexecuting agency. The expenditure incurred oninstitutional supportisshowninschedule 7. (c)Theamountof$298,291 shownonstatement IXas"Extrabudgetary account forsupport costs",istheunspent balanceat31December 1984ofamounts charged toitssub-trust fundsforUNSO'ssupportcosts. (d)Theunspent allocations, asshowninthefootnote tostatement IX, exceeded resources at31December 1984by$5,699,777. Theexcessallocations were madeonthebasisthatoutstanding contributions pledged byGovernments forcurrent andprioryearsforthemainUNSOtrustfundamounted to$8,740,021 ($35,447 for voluntary contributions and$8,704,574 forcost-sharing contributions, asshownin schedule 14andsch'Cldule 15respectively). -111-Note20.UNDPEnergyAccountNote18.UNDPTrustFundfortheNationhood Programme oftheFundforNamibia -112-•UnitedNations Financing SystemforScience andTechnology for Development -Programme Reserve 5564-66f (E) ,/Note19.UNDPTrustFundforprojects financed bythevoluntary Fundforthe UnitedNations DecadeforWomenTheoperational procedures established fortheUnitedNations Financing System forScience andTechnology forDevelopment, whichwereapproved bytheGeneral Assembly atitsthirty-fourth session (resolution 34/218of19December 1979), include theprovision thattheFundshallbeauthorized toestablish aprogramme reserve byearmarking 2percentofthetotalannualcontributions. Theamountof$371,917 chowninstatement XIIIrepresents atransfer of interest earnedbytheFundtotheUnitedNations inaccordance withtheguidelines established fortheoperation oftheFund.Asreflected instatement XI,anamountof$7,007, representing 2percentof thecontributions of$350,327 received in1984,wastransferred in1984from reserves totheProgramme Reserve. Totalexpenditure charged totheProgramme Reserve during1984amounted to$9,531. leaving abalance of$34,548 inthe Programme Reserve asat31December 1984. . (b)Theamountshowninstatement XIVas"Government letterofcredit", represents anirrevocable letterofcredit, payable ondemand, inrespect ofa contribution madetoUNDPbyaGovernment forsupport ofspecified projects executed fortheUNDPTrustFundforProjects financed bytheVoluntary Fundfor theUnitedNations DecadeforWomen.(a)Theamountof$540,282 showninstatement XIVrepresents atransfer of interest earnedbytheFundtotheUnitedNations inaccordance withthememorandum ofunderstanding fortheoperation oftheFund. Theunspent ailocations, asshowninthefootnote tostatement XV,exceeded resources asat31December 1984by$335,650. Thisarosebecause allocations for futureyearswereissuedontwoprojects fundedbyOPECbasedonoutstanding government contributions of$924,613 (schedule 15)• 85-22065rc~c--- _c. :~Note17. ~,I1 .~l ~ ~ Note20.UNDPEnergyAccountNote18.UNDPTrustFundfortheNationhood Programme oftheFundforNamibia -112-•UnitedNations Financing SystemforScience andTechnology for Development -Programme Reserve 5564-66f (E) ,/Note19.UNDPTrustFundforprojects financed bythevoluntary Fundforthe UnitedNations DecadeforWomenTheoperational procedures established fortheUnitedNations Financing System forScience andTechnology forDevelopment, whichwereapproved bytheGeneral Assembly atitsthirty-fourth session (resolution 34/218of19December 1979), include theprovision thattheFundshallbeauthorized toestablish aprogramme reserve byearmarking 2percentofthetotalannualcontributions.