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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 + 128,769,516  
Total source of funds   128,769,516
Transferred to Participating Organizations 132,477,155  
Refunds from Participating Organizations - 5,016,639  
Administrative Agent Fee + 0  
Direct Cost + 0  
Bank Charges + 0  
Total use of funds   - 127,460,516
Balance with Administrative Agent   1,309,000
As a percentage of deposits   %
Funds with Participating Organizations
Transfers to Participation Organizations 132,477,155  
Total resources   132,477,155
Participating Organizations' Expenditure 87,742,260  
Refunds from Participating Organizations + 5,016,639  
Total expenses   - 92,758,899
Balance with Participating Organizations   39,718,256
As a percentage of transfers   30.0%
Total Balance of Funds   41,027,257
As a percentage of deposits   %
Delivery Analysis
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