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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 998,715,684  
Interest and Investment Income (from Fund) 24,056,110  
Interest (from Participating Organizations) 3,158,098  
Total source of funds   1,025,929,892
Transferred to Participating Organizations 918,092,443  
Transfers to MDTFs 40,832,220  
      - Sub-total Transfers 958,924,663  
Refunds from Participating Organizations -55,239,443  
Administrative Agent Fee 9,963,764  
Direct Cost 26,153,410  
Bank Charges 30,130  
Total use of funds   939,832,525
Balance with Administrative Agent   86,097,367
As a percentage of deposits   8.6%
Funds with Participating Organizations
Transfers to Participation Organizations 985,157,300  
Total resources   985,157,300
Participating Organizations' Expenditure 754,655,460  
Refunds from Participating Organizations -55,318,670  
Total expenses     809,974,130
Balance with Participating Organizations   175,183,171
As a percentage of transfers   17.8%
Total Balance of Funds   261,280,537
As a percentage of deposits   26.2%

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