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 ~ ~