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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 1,614,301  
Refunds from Participating Organizations 0  
Total expenses     1,614,301
Balance with Participating Organizations   1,279,299
As a percentage of transfers   44.2%
Total Balance of Funds   1,279,300
As a percentage of deposits   43.8%
Delivery Analysis
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Contacts

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: http://mz.one.un.org/ & https://undg.org/country-detail/?country_code=MZ

  • Ms. Myrta Kaulard, UN Resident Coordinator ai and UNICEF Representative; E-mail: myrta.kaulard@one.un.org; 
  • Ms. Andrea Wojnar, UNFPA Representative, E-mail: adiagne@unfpa.org
  • Ms. Marie Laetitia Kayisire, UN Women Representative, E-mail: laetitia.kayisire@unwomen.org

 

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;  

 

  • Mr. Ramon Gatchalian, Operations & Finance Associate, Telephone: +1 212 906 6882, E-mail: ramon.gatchalian@undp.org;
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