Due to UNEP for UNDP/UNEP joint-venture activities (note 21 (b) 422 219 568 194 318 569 3 013 432 ) 1 241 995 1 121 568 3 167 852 Due to UNDP 2 870 539 609 528 Extrabudgetary account for support costs (note 21 (c)) 522 407 -8 614 366 -9 078 983 22 826 936 5 201 271 497 957 Unexpended resources General resources Cost-sharing resources Sub-trust funds 29 475 018 9 902 753 (statement XXVII) 2 964 558 28 526 170 Balance as at 31 December 1989 a-/ 42 342 329 31 140 536 51 421 312 Note: Contributions due from Governments for the current and prior years total S4,285,340 (1988r20 428 084). An analysis of this amount is provided in note 28. a_/ Movement in resources: Balance as at 1 January 1989 Excess of income over expenditure Transfer of resources bJ Balance as at 31 December 1989 Consisting ofr Unspent allocationsr General resources Cost-sharing Sub-trust funds Unencumbered funds% General resources Sub-trust funds Allocations in excess of resourcesr Cost-sharing Sub-trust funds General Cost-sharing resources resources 22 826 936 5 201 217 6 648 082 4 701 476 29 475 018 9 902 753 Sub-trust funds Total 497 957 28 526 170 2 586 601 13 936 159 -(120 000) (120 000) 2 964 558 42 342 329 1988 1989 982 452 28 394 810 1 459 064 21 044 404 (23 193 533) (961 107) 28 526 170 1 852 535 22 389 440 1 968 002 27 622 484 996 555 (12 486 687) 42 342 329 b_/ See statement XXVII. The accompanying notes are an integral part of the financial statements. -97- STATEMENT X UNDPr TRUST FUNDS ADMINISTERED BY UNDP d United Nations Volunteerd programme Status of funds as at 31 December 1989 (United States dollars) 1988 1989 