988?6,533,104). An analysis of this amount is provided in note 28. a_/ Movements in resources% As at 1 January 1989 Excess of income over expenditure TKanSfeK of resources Transfer to Operational Reserve Balance 31 December 1989 Consisting of: Unspent allocationsr General resources and cost-sharinq- 304 878 579 1 247 102 106 125 681 -(6 100 000) 100 025 681 General resources and cost-sharing Loan commitments undrawn Sub-trust funds Allocations in excess of resources: General resources and cost-sharing (note 1.9 (c)) Sub-trust funds Sub-trust funds -.- (I 378 324) 1 149 368 (15 237) (244 193) (244 193) 207 414 107 1 143 502 221 320 129 7 224 456 2 829 450 (102 535 528) (128 518 904) -(2 521 826) -(3 073 643) 103 500 2.55 99 781 488 Total 103 500 255 2 396 470 (15 237) 105 881 488 -(h 100 000) 99 781 486 The accompanying notes are an integral part of the financial statements. -94- L STATEMENT VIII UNDP: TRUST FUNDS ADMINISTERED BY UNDP United Nations Revolvinq Fund for Natural Resources Exploration Status of funds as at 31 December 1989 (United States dollars) 1988 1989 2 338 811 610 964 J28 966) -- 2 920 809 6 889 553 1266 757 72 307 8 228 617 (5 307 808) -- 7 186 57 003 6 445 000 54 035 6 563 224 -- 2 746 074 441 237 3 193 311 3 377 461 (7 548) 3 369 913 6 563 224 -- INCOME AND EXPENDITURE FOR THE YEAR voluntary contributions from Governments Extrabudgetary contributions from Governments Interest income Miscellaneous income (expenditure) Less: Expenditure Project costs aJ Biennial budget expenditure Extrabudgetary activities Excess of income over expenditure (1988: Excess of expenditure over income) ASSETS Cash Convertible currencies Cash at field offices Investments 