-. ASSETS Due from UNDP 4 135 966 2 066 933 LIABILITIES AND UNEXPmDED RESOURCES Unliquidated obligations of executing agencies Operating funds payable to executing agencies 932 452 127 529 404 264 A 932 452 531 793 J Unexpended ~es.ources Balance as at 1 January 1989 Excess of income over expenditure (Excess of expenditure over income) Balance as at 31 December 1989 u 3 058 187 6 400 000 2 053 636 (314 313) (2 795 827) 13 351 2 743 074 3 604 173 2 066 988 3 676 326 4 135 966 2 066 989 - u-/ Consisting oft Unspent allocations Unencumbered funds Allocations in excess of resources UNDP Afghanistan Emergency Trust Fund 10 026 783 (7 282 9091 2 743 074 i UNDP Fund for the Utilization of the Residual Funds Of UNDP Fund [Cc, the United Nations mewencY Special Relief Assistance toe; Office in Bangladesh People's Reti:: (UNROB) of Danglades!. 1 214 564 7 389 609 2 066 998 3 604 173 2 066 988 The accompanying notes are an integral part of the financial statements. -124- STATEMENT xxv (continued) Preparation of UNDP Fund for the an International co-ordination Programme of Research of International Assistance to the Progremne on Agr iCUltUra 1 Palestinian People Tropical Forestry Research ItXXWA AND EXPENDITURE FUR THE YEAR Voluntary contributions from Governments and other contributors Interest income (schedule 14) Excess of income over expenditure ASSBTS 23 000 2 255 25 255 25 255 -- -. 125 255 50 975 - - 975 975 975 The accompanying notes are an integral part of the fihancial statements. -125- Due from UNDP Unexpended resources Balance as at 1 1989 January EWXss of income over expenditure 1421 335 100 000 50 000 62 948 25 255 975 