Trust Fund 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 30,559,179  
Interest and Investment Income (from Fund) 169,535  
Interest (from Participating Organizations) 0  
Total source of funds   30,728,714
Transferred to Participating Organizations 23,134,119  
Refunds from Participating Organizations 0  
Administrative Agent Fee 304,890  
Direct Cost 373,510  
Bank Charges 214  
Total use of funds   23,812,732
Balance with Administrative Agent   6,915,981
As a percentage of deposits   22.6%
Funds with Participating Organizations
Transfers to Participation Organizations 23,507,629  
Total resources   23,507,629
Participating Organizations' Expenditure 4,461,871  
Refunds from Participating Organizations 0  
Total expenses     4,461,871
Balance with Participating Organizations   19,045,758
As a percentage of transfers   81.0%
Total Balance of Funds   25,961,739
As a percentage of deposits   85.0%
Delivery Analysis
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Contacts

For Policy and Programme Issues

UN Resident Coordinator Office, PO Box 30135, Lilongwe 3, Malawi; Tel: +265-177-3500 +265-177-3500 ;

 

For Fund Administrative Agent Issues

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

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