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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 833,282,630  
Interest and Investment Income (from Fund) + 20,414,116  
Interest (from Participating Organizations) + 3,123,238  
Total source of funds   856,819,984
Transferred to Participating Organizations 771,203,207  
Transfers to MDTFs 27,792,484  
      - Sub-total Transfers 798,995,691  
Refunds from Participating Organizations - 50,443,810  
Administrative Agent Fee + 8,293,770  
Direct Cost + 22,054,689  
Bank Charges + 29,794  
Total use of funds   - 778,930,133
Balance with Administrative Agent   77,889,851
As a percentage of deposits   9.3%
Funds with Participating Organizations
Transfers to Participation Organizations 821,178,123  
Total resources   821,178,123
Participating Organizations' Expenditure 560,016,164  
Refunds from Participating Organizations + 50,316,066  
Total expenses   - 610,332,230
Balance with Participating Organizations   210,845,893
As a percentage of transfers   25.7%
Total Balance of Funds   288,735,744
As a percentage of deposits   34.7%

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