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–About

Direct Cost Budget - Overview

The Steering Committee may request any of the Participating UN Organizations, to perform additional tasks in support of the MPTF/JP/One UN Fund not related to the Administrative Agent functions detailed in Section I, Paragraph 2 of the Memorandum of Understanding (and also reflected in the Standard Administrative Arrangement with contributing partners; see below) and subject to the availability of funds. In such cases, costs for such tasks will be decided in advance and with the approval of the Steering Committee be charged to the MPTF/JP/One UN Fund as direct costs.

Where a Participating Organization is requested to provide support to the Steering Committee/Executive Committee/Resource Management Committee of the MPTF/JP/One UN Fund, they are allowed to request a transfer to cover estimated support costs.  

UNDG Generic Memorandum of Understanding (MOU)

UNDG Generic Standard Administrative Arrangement (SAA)

–Recent Documents

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–Key Figures
–Funding Status
Participating Organizations' 2013 expenditure reports are not yet posted. Expected 30 April of 2014, subject to timely reporting.
Total as of
Values in US$ 		View as Excel Print friendly format
Funds with Administrative Agent
Deposits 0  
Interest and Investment Income (from Fund) + 0  
Interest (from Participating Organizations) + 0  
Other Revenues + 48,975,813  
Total source of funds   48,975,813
Transferred to Participating Organizations 47,665,218  
Refunds from Participating Organizations - 180,110  
Administrative Agent Fee + 0  
Direct Cost + 0  
Bank Charges + 0  
Total use of funds   - 47,485,108
Balance with Administrative Agent   1,490,705
As a percentage of deposits   %
Funds with Participating Organizations
Transferred to Participating Organizations 47,665,218  
Total resources   47,665,218
Participating Organizations' Expenditure 25,658,307  
Refunds from Participating Organizations + 180,110  
Total expenses   - 25,838,417
Balance with Participating Organizations   21,826,801
As a percentage of transfers   45.8%
Total Balance of Funds   23,317,506
As a percentage of deposits   %
–Delivery Analysis
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–Contributions
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–Contacts