Joint Programme Factsheet
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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 5,680,476  
Interest and Investment Income (from Fund) 8,420  
Interest (from Participating Organizations) 0  
Total source of funds   5,688,895
Transferred to Participating Organizations 3,724,086  
Refunds from Participating Organizations 0  
Administrative Agent Fee 56,805  
Direct Cost 0  
Bank Charges 19  
Total use of funds   3,780,910
Balance with Administrative Agent   1,907,986
As a percentage of deposits   33.6%
Funds with Participating Organizations
Transfers to Participation Organizations 3,724,086  
Total resources   3,724,086
Participating Organizations' Expenditure 994,422  
Refunds from Participating Organizations 0  
Total expenses     994,422
Balance with Participating Organizations   2,729,664
As a percentage of transfers   73.3%
Total Balance of Funds   4,637,650
As a percentage of deposits   81.6%
Delivery Analysis
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Contacts

For Policy and Programme Issues in Mozambique

  • Ms. Myrta Kaulard, Resident Coordinator Mozambique; E-mail: myrta.kaulard@one.un.org
  • Mr. Jeronimo Tovela, Resident Coordination Officer Mozambique; E-mail: jeronimo.tovela@one.un.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;  

 

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