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Key Figures
Funding Status
Participating Organizations are required to submit final year-end expenditures by April 30 in the following year; Interim expenditure figures are submitted on a voluntary basis and therefore current year figures are not final until the year-end expenditures have been submitted.
Total as of
Values in US$
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Funds with Administrative Agent
Contributions from Donors 6,273,493  
Interest and Investment Income (from Fund) 9,486  
Total source of funds   6,282,978
Transferred to Participating Organizations 4,361,044  
Refunds from Participating Organizations 0  
Administrative Agent Fee 62,735  
Direct Cost 637,999  
Bank Charges 29  
Total use of funds   5,061,807
Balance with Administrative Agent   1,221,171
As a percentage of deposits   19.5%
Funds with Participating Organizations
Transferred to Participating Organizations 4,361,044
Total resources     4,361,044
Participating Organizations' Expenditure 52,133
Refunds from Participating Organizations 0
Total expenses     52,133
Balance with Participating Organizations 4,308,911
As a percentage of transfers 98.8%
Total Balance of Funds   6,168,081
As a percentage of deposits   98.3%
Delivery Analysis
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Contacts

Programme Issues in Liptako-Gourma 

  •  Ms Hawa Aw, Regional Specialist, Regional Bureau for Africa, Telephone: +12129065962; E-mail: hawa.aw@undp.org

Administrative Agent Issues in New York

Multi-Partner Trust Fund Office (MPTF Office), Bureau of Management, United Nations Development Programme; Fax: +1 212 906 6990;  

  • Ms Eva Sáenz de Jubera, Fund Portfolio Manager, Telephone: +1 212 906 6594; E-mail: eva.saenz@undp.org
  • Mr Sean Chen, Portfolio Associate, Telephone: +1 212 906 6061; E-mail: sean.chen@undp.org 
  • Mr Aamir Maqsood Khan, Finance Specialist, Telephone: +1 212 906 6259; Email: aamir.maqsood@undp.org
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