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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 2,922,830  
Interest and Investment Income (from Fund) 0  
Interest (from Participating Organizations) 0  
Total source of funds   2,922,830
Transferred to Participating Organizations 2,893,600  
Refunds from Participating Organizations 0  
Administrative Agent Fee 29,228  
Direct Cost 0  
Bank Charges 0  
Total use of funds   2,922,828
Balance with Administrative Agent   1
As a percentage of deposits   0.0%
Funds with Participating Organizations
Transfers to Participation Organizations 2,893,600  
Total resources   2,893,600
Participating Organizations' Expenditure 872,866  
Refunds from Participating Organizations 0  
Total expenses     872,866
Balance with Participating Organizations   2,020,734
As a percentage of transfers   69.8%
Total Balance of Funds   2,020,736
As a percentage of deposits   69.1%
Delivery Analysis
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For Policy and Programme Issues in Mozambique

United Nations Resident Coordinator's Office, Rua Jose Craverinha, 237, P.O.Box 4595, Maputo, Mozambique; Telephone:+258 21 485 158 +258 21 485 158 ; Fax: +258 21 48 51 61; Website: &


Administrative Agent Issues in New York:

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

  • Ms. Jennifer Topping, Executive Coordinator; E-mail: 
  • Ms. Mari Matsumoto, Senior Portfolio Manager, Telephone: + 1 212 906 5735; E-mail:
  • Ms Marie Flore Trevant Guisse, Operations & Finance Associate, Email:; Telephone: +1 212-906-6339

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