623 444 LIABILITIES AND UNEXPENDED RESOURCES Unliquidated obligations of executing agencies 5 669 Due to UNDP 29 582 A L 35 251 A L Unexpended resources Balance as at 1 January 1989 397 521 781 373 178 Transfer to UNDP resources (781) CJ Excess of income over expenditure 5 681 A 71 445 Balance as at 31 December 1989 &/ 403 202 A 444 623 438 453 - A 444 623 a_/ Contributions due from Governments for prior years total 8156,250 (1988% $166,667). An analysis Of this amount is provided in note 28, !u Contributions due from Governments for current year total $95,ooo. An analysis of this amount is provided In note 7. 21 As authorized by the Government of Sweden. a_/ Consisting ofr United Nations United Nations Trust Fund for Trust Fund for Provision of Operational Operational Programme (OPEX) Personnel UNDP DevelopBent in Lesotho in Swaziland study ProgralRI* Unspent allocations 132 166 Unencumbered fund8 403 202 A- 312 b57 403 202 444 623 - & The accompanying notes are an integral part of the financial statements. -128- L UNDPr TRUST FUNDS ADMINISTFRED BY UNDP Statement of income and expenditure of sub-trust funds established by the Administrator Status of funds as at 31 December 1989 (United States dollars) Income Bxwnditure contri- Proqranmie Contributions pledged by Governments for Trust Fund Balance as at butions Interest Project support Resources Balance as at unspent the current and 1 January 1989 received income costs costs transferred 31 December 1989 allocations prior years 1. UNITED NATIONS CAPITAL DEVELOPMENT FUND Donor : Austria Rice Irrigation in Timbouctou Province Donor: Belgium Construction of Regional Abattoirs in Segou and Sikasso Donor i Belgium Irrigated Agriculture in Farfar Plain lxmor : Belgium Trust Fund for Belgian Experts mnor : BischBfliches Bilfswerk Misereor E-V. Community Water Supply and Sanitation Project 