Joint Programme Factsheet
Tools for » JP Mozambique Rapariga Canada
–In Focus

Fund Dates

  • Start Date: 01 July 2019
  • End Date: 30 June 2023

 

Reports

2020 Annual Narrative Progress Report

2020 Annual Financial Progress Report

2020 Sources and Uses of Funds

 

Key Documents 

–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 7,665,699  
Interest and Investment Income (from Fund) 15,454  
Interest (from Participating Organizations) 0  
Total source of funds   7,681,153
Transferred to Participating Organizations 7,589,040  
Refunds from Participating Organizations 0  
Administrative Agent Fee 76,657  
Direct Cost 0  
Bank Charges 34  
Total use of funds   7,665,731
Balance with Administrative Agent   15,422
As a percentage of deposits   0.2%
Funds with Participating Organizations
Transfers to Participation Organizations 7,589,040  
Total resources   7,589,040
Participating Organizations' Expenditure 3,182,172  
Refunds from Participating Organizations 0  
Total expenses     3,182,172
Balance with Participating Organizations   4,406,868
As a percentage of transfers   58.1%
Total Balance of Funds   4,422,289
As a percentage of deposits   57.7%
–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;  

 
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