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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)

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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 0  
Interest and Investment Income (from Fund) + 0  
Interest (from Participating Organizations) + 0  
Other Income + 129,531,594  
Total source of funds   129,531,594
Transferred to Participating Organizations 131,685,789  
Refunds from Participating Organizations - 3,064,686  
Administrative Agent Fee + 0  
Direct Cost + 0  
Bank Charges + 0  
Total use of funds   - 128,621,103
Balance with Administrative Agent   910,491
As a percentage of deposits   %
Funds with Participating Organizations
Transfers to Participation Organizations 131,685,789  
Total resources   131,685,789
Participating Organizations' Expenditure 85,016,888  
Refunds from Participating Organizations + 3,064,686  
Total expenses   - 88,081,574
Balance with Participating Organizations   43,604,215
As a percentage of transfers   33.1%
Total Balance of Funds   44,514,706
As a percentage of deposits   %
Delivery Analysis
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