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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 1,017,371,951  
Interest and Investment Income (from Fund) 24,430,909  
Interest (from Participating Organizations) 3,181,470  
Total source of funds   1,044,984,330
Transferred to Participating Organizations 941,222,867  
Transfers to MDTFs 40,982,220  
      - Sub-total Transfers 982,205,086  
Refunds from Participating Organizations -55,683,757  
Administrative Agent Fee 10,173,719  
Direct Cost 26,204,342  
Bank Charges 30,130  
Total use of funds   962,929,521
Balance with Administrative Agent   82,054,810
As a percentage of deposits   8.1%
Funds with Participating Organizations
Transfers to Participation Organizations 1,008,488,656  
Total resources   1,008,488,656
Participating Organizations' Expenditure 754,655,459  
Refunds from Participating Organizations -55,762,984  
Total expenses     810,418,443
Balance with Participating Organizations   198,070,212
As a percentage of transfers   19.6%
Total Balance of Funds   280,125,022
As a percentage of deposits   27.5%

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