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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 974,407,704  
Interest and Investment Income (from Fund) 23,656,923  
Interest (from Participating Organizations) 3,158,098  
Total source of funds   1,001,222,725
Transferred to Participating Organizations 906,794,963  
Transfers to MDTFs 39,432,220  
      - Sub-total Transfers 946,227,182  
Refunds from Participating Organizations -53,752,125  
Administrative Agent Fee 9,639,048  
Direct Cost 26,196,046  
Bank Charges 30,110  
Total use of funds   928,340,261
Balance with Administrative Agent   72,882,464
As a percentage of deposits   7.5%
Funds with Participating Organizations
Transfers to Participation Organizations 972,459,820  
Total resources   972,459,820
Participating Organizations' Expenditure 727,128,579  
Refunds from Participating Organizations -53,788,717  
Total expenses     780,917,296
Balance with Participating Organizations   191,542,524
As a percentage of transfers   19.7%
Total Balance of Funds   264,424,988
As a percentage of deposits   27.1%

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