Choose your language

Funding Status

Download to Excel
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 747,396,876  
Interest and Investment Income (from Fund) + 19,765,606  
Interest (from Participating Organizations) + 3,117,041  
Total source of funds   770,279,524
Transferred to Participating Organizations 687,412,941  
Transfers to MDTFs 13,792,503  
      - Sub-total Transfers 701,205,444  
Refunds from Participating Organizations - 46,660,311  
Administrative Agent Fee + 7,473,969  
Direct Cost + 22,606,415  
Bank Charges + 29,699  
Total use of funds   - 684,655,216
Balance with Administrative Agent   85,624,308
As a percentage of deposits   11.5%
Funds with Participating Organizations
Transfers to Participation Organizations 687,412,941  
Total resources   687,412,941
Participating Organizations' Expenditure 522,966,342  
Refunds from Participating Organizations + 46,660,311  
Total expenses   - 569,626,653
Balance with Participating Organizations   117,786,288
As a percentage of transfers   17.1%
Total Balance of Funds   203,410,596
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