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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 2,922,830  
Interest and Investment Income (from Fund) 3,915  
Interest (from Participating Organizations) 0  
Total source of funds   2,926,745
Transferred to Participating Organizations 2,893,600  
Refunds from Participating Organizations -68,975  
Administrative Agent Fee 29,228  
Direct Cost 0  
Bank Charges 1  
Total use of funds   2,853,854
Balance with Administrative Agent   72,891
As a percentage of deposits   2.5%
Funds with Participating Organizations
Transfers to Participation Organizations 2,893,600  
Total resources   2,893,600
Participating Organizations' Expenditure 2,819,498  
Refunds from Participating Organizations -68,975  
Total expenses     2,888,473
Balance with Participating Organizations   5,127
As a percentage of transfers   0.2%
Total Balance of Funds   78,018
As a percentage of deposits   2.7%
Delivery Analysis
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For Policy and Programme Issues in Mozambique

United Nations Resident Coordinator's Office, Rua Jose Craverinha, 237, P.O.Box 4595, Maputo, Mozambique; Telephone:+258 21 485 158 +258 21 485 158 ; Fax: +258 21 48 51 61; Website: &

  • Ms. Myrta Kaulard, UN Resident Coordinator ai and UNICEF Representative; E-mail:; 
  • Ms. Andrea Wojnar, UNFPA Representative, E-mail:
  • Ms. Marie Laetitia Kayisire, UN Women Representative, E-mail:


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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