Deferred charges 22100 8012 Totalassets 1990268 2329929 Liabilities Accounts payable 35766~/ 90637 Unliquidated obligations (Statement I) 81133 295801 DuetoUnitedNations General Fund 338775 935988 Advance fromUnitedNations General Fund 886000~/ Deferred income 1326257 1701 621 Totalliabilities 2667931 3024047 Fundbalance Balance available asat1January 1984 (694118) 270853 ~:Netexcessofincomeoverexpenditure (Statement Il) 16455 (964971) Balance available asat31December 1984 (677663) (694118) Totalliabilities andfundbalance 1990268 2329929 ~/Excludes provlslon forthepayment ofpension fundcontributions of approximately $240,000 forUNITARSpecial Fellows whohaveapplied for retroactive participation intheUnitedNations JointStaffPension Fund. b/Thisadvance wasapproved byGeneral Assembly resolution 38/177of 19December 1983tocoverthedeficit intheInstitute's budgetfor1983. Repayment willbeginafteragraceperiodnotexceeding twoyearsfromthatdate. -15-SCHEDULE 3.1 UNITED NA~IONS INSTITUTE FORTRAINING ANDRESEARCH GENERAL FUND Schedule ofpledged contributions unpaidasat31December 1984 Afghanistan - 1000 - 1000 Algeria 10000 5000 - 14485 Argentina - 20000 Austria - 27322 23256 26500 Bahamas - 1000 - 1000 Bangladesh - - 2000 Barbados 250 250 250 250 Belgium 70884 67443 - 138327 Botswana - 500 - 500 Burundi - 2233 ICameroon 7701 9346 21271...Canada'" - 73171 - 69219IChile - 8000 5000 8000 China - 20000 20000 20000 Congo - 10000 5000 Democratic Yemen 1150 1265 1400 1265 Denmark - 42553 40909 42290 Egypt - 5000 6000 5000 Finland - 35398 72993 35168 France - 67848 31915 54581 Germany, Federal Republic of- 192308 192307 174520 Ghana 6386 (6386)!!I Greece - 5000 5000 5000 Guinea - - 1000 Hungary - 4538 4253 India 20000 25000 25000 45000 Indonesia 4000 4000 4000 8000 Iraq 15000 Ireland - 12518 11213 12518 Israel 3000 3000 4000 6000 Italy 34602 62893 52632 86592 IvoryCoast 20000 Jamaica - 2000 2000 2000 Japan - 100000 - 100000 Kenya - 11852000 500 5000 )000 8791 25000 4000 15000 11213 4000 52632 20000 20002233 38324 1185515 20000 23256 5000 20000 15000 2550 40909 6000 72993 44286 192307Unpaid p1edqes asat 31Decem~er 1984 3952 263822 10903230 896 17788Loss(gain) onexchangeCollections during 1984Pledges for futureyears(United Stat~sdollars) Pledges for1984 and