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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 998,380,404  
Interest and Investment Income (from Fund) 23,884,852  
Interest (from Participating Organizations) 3,158,098  
Total source of funds   1,025,423,354
Transferred to Participating Organizations 913,548,998  
Transfers to MDTFs 39,432,220  
      - Sub-total Transfers 952,981,218  
Refunds from Participating Organizations -54,982,274  
Administrative Agent Fee 9,963,764  
Direct Cost 26,153,410  
Bank Charges 30,130  
Total use of funds   934,146,248
Balance with Administrative Agent   91,277,106
As a percentage of deposits   9.1%
Funds with Participating Organizations
Transfers to Participation Organizations 979,213,855  
Total resources   979,213,855
Participating Organizations' Expenditure 727,128,742  
Refunds from Participating Organizations -55,061,501  
Total expenses     782,190,243
Balance with Participating Organizations   197,023,612
As a percentage of transfers   20.1%
Total Balance of Funds   288,300,718
As a percentage of deposits   28.9%

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