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 29,181,761  
Refunds from Participating Organizations 0  
Administrative Agent Fee 305,592  
Direct Cost 443,032  
Bank Charges 214  
Total use of funds   29,930,599
Balance with Administrative Agent   798,115
As a percentage of deposits   2.6%
Funds with Participating Organizations
Transfers to Participation Organizations 29,624,793  
Total resources   29,624,793
Participating Organizations' Expenditure 5,026,978  
Refunds from Participating Organizations 0  
Total expenses     5,026,978
Balance with Participating Organizations   24,597,815
As a percentage of transfers   83.0%
Total Balance of Funds   25,395,930
As a percentage of deposits   83.1%
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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