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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 747,396,826  
Interest and Investment Income (from Fund) + 19,635,690  
Interest (from Participating Organizations) + 3,117,041  
Total source of funds   770,149,558
Transferred to Participating Organizations 669,305,841  
Transfers to MDTFs 13,792,503  
      - Sub-total Transfers 683,098,344  
Refunds from Participating Organizations - 46,271,521  
Administrative Agent Fee + 7,473,969  
Direct Cost + 22,606,414  
Bank Charges + 29,649  
Total use of funds   - 666,936,856
Balance with Administrative Agent   103,212,702
As a percentage of deposits   13.8%
Funds with Participating Organizations
Transfers to Participation Organizations 669,305,841  
Total resources   669,305,841
Participating Organizations' Expenditure 522,966,341  
Refunds from Participating Organizations + 46,271,521  
Total expenses   - 569,237,862
Balance with Participating Organizations   100,067,980
As a percentage of transfers   15.0%
Total Balance of Funds   203,280,682
As a percentage of deposits   27.2%

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