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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 3,348,660  
Interest and Investment Income (from Fund) 7,541  
Interest (from Participating Organizations) 20,454  
Total source of funds   3,376,655
Transferred to Participating Organizations 3,322,195  
Refunds from Participating Organizations -98,387  
Administrative Agent Fee 33,487  
Direct Cost 0  
Bank Charges 26  
Total use of funds   3,257,320
Balance with Administrative Agent   119,335
As a percentage of deposits   3.6%
Funds with Participating Organizations
Transfers to Participation Organizations 3,322,195  
Total resources   3,322,195
Participating Organizations' Expenditure 3,221,098  
Refunds from Participating Organizations -98,387  
Total expenses     3,319,485
Balance with Participating Organizations   2,710
As a percentage of transfers   0.1%
Total Balance of Funds   122,045
As a percentage of deposits   3.6%
Delivery Analysis
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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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