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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 3,348,660  
Interest and Investment Income (from Fund) 7,041  
Interest (from Participating Organizations) 0  
Total source of funds   3,355,701
Transferred to Participating Organizations 3,322,195  
Refunds from Participating Organizations 0  
Administrative Agent Fee 33,487  
Direct Cost 0  
Bank Charges 19  
Total use of funds   3,355,701
Balance with Administrative Agent   0
As a percentage of deposits   0.0%
Funds with Participating Organizations
Transfers to Participation Organizations 3,322,195  
Total resources   3,322,195
Participating Organizations' Expenditure 2,616,505  
Refunds from Participating Organizations 0  
Total expenses     2,616,505
Balance with Participating Organizations   705,690
As a percentage of transfers   21.2%
Total Balance of Funds   705,690
As a percentage of deposits   21.1%
Delivery Analysis
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Contacts

For Fund Administrative Agent Issues

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

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