Joint Programme Factsheet
Tools for » JP Mozambique Rapariga Canada
About
Recent Documents

This tab shows only recent documents relevant at the Fund level. To see more documents at both the fund and project level go to the Document Center.

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$
View as Excel Print friendly format
Funds with Administrative Agent
Contributions from Donors 3,761,704  
Interest and Investment Income (from Fund) 8,420  
Interest (from Participating Organizations) 0  
Total source of funds   3,770,124
Transferred to Participating Organizations 3,724,086  
Refunds from Participating Organizations 0  
Administrative Agent Fee 37,617  
Direct Cost 0  
Bank Charges 19  
Total use of funds   3,761,722
Balance with Administrative Agent   8,402
As a percentage of deposits   0.2%
Funds with Participating Organizations
Transfers to Participation Organizations 3,724,086  
Total resources   3,724,086
Participating Organizations' Expenditure 308,425  
Refunds from Participating Organizations 0  
Total expenses     308,425
Balance with Participating Organizations   3,415,661
As a percentage of transfers   91.7%
Total Balance of Funds   3,424,063
As a percentage of deposits   91.0%
Delivery Analysis
Report by
All amounts in US$
View as Excel Print friendly format
Contributions
to All amounts in US$ Excel Print
Projects
to
Report by All amounts in US$ Excel Print
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;  

 

Contact Us | Glossary | Scam alert | Information Disclosure Policy | Feedback