Joint Programme Factsheet
Tools for » Action, Change, Transformation through Inclusive Finance (ACTIF) in the DRC
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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 4,542,967  
Interest and Investment Income (from Fund) 17,885  
Interest (from Participating Organizations) 0  
Total source of funds   4,560,852
Transferred to Participating Organizations 3,878,046  
Refunds from Participating Organizations 0  
Administrative Agent Fee 45,430  
Direct Cost 0  
Bank Charges 46  
Total use of funds   3,923,522
Balance with Administrative Agent   637,330
As a percentage of deposits   14.0%
Funds with Participating Organizations
Transfers to Participation Organizations 3,878,046  
Total resources   3,878,046
Participating Organizations' Expenditure 2,613,534  
Refunds from Participating Organizations 0  
Total expenses     2,613,534
Balance with Participating Organizations   1,264,513
As a percentage of transfers   32.6%
Total Balance of Funds   1,901,843
As a percentage of deposits   41.9%
Delivery Analysis
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Contacts

Programme Issues in DRC

 

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;  

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