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Funding Status

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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$
Funds with Administrative Agent
Contributions from Donors 746,846,876  
Interest and Investment Income (from Fund) + 19,374,478  
Interest (from Participating Organizations) + 3,114,270  
Total source of funds   769,335,624
Transferred to Participating Organizations 659,370,879  
Transfers to MDTFs 13,792,503  
      - Sub-total Transfers 673,163,382  
Refunds from Participating Organizations - 45,303,490  
Administrative Agent Fee + 7,468,469  
Direct Cost + 22,589,915  
Bank Charges + 29,649  
Total use of funds   - 657,947,926
Balance with Administrative Agent   111,387,698
As a percentage of deposits   14.9%
Funds with Participating Organizations
Transfers to Participation Organizations 659,370,879  
Total resources   659,370,879
Participating Organizations' Expenditure 507,330,955  
Refunds from Participating Organizations + 45,303,490  
Total expenses   - 552,634,445
Balance with Participating Organizations   106,736,435
As a percentage of transfers   16.2%
Total Balance of Funds   218,124,133
As a percentage of deposits   29.2%

Data loaded from the Multi-Partner Trust Fund Office Gateway. For further statistics please visit the MPTF-O site