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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 1,016,268,638  
Interest and Investment Income (from Fund) 24,223,374  
Interest (from Participating Organizations) 3,181,470  
Total source of funds   1,043,673,482
Transferred to Participating Organizations 928,973,453  
Transfers to MDTFs 40,832,220  
      - Sub-total Transfers 969,805,672  
Refunds from Participating Organizations -55,683,757  
Administrative Agent Fee 9,987,157  
Direct Cost 26,204,342  
Bank Charges 30,130  
Total use of funds   950,343,544
Balance with Administrative Agent   93,329,938
As a percentage of deposits   9.2%
Funds with Participating Organizations
Transfers to Participation Organizations 996,089,242  
Total resources   996,089,242
Participating Organizations' Expenditure 754,655,459  
Refunds from Participating Organizations -55,762,984  
Total expenses     810,418,443
Balance with Participating Organizations   185,670,798
As a percentage of transfers   18.6%
Total Balance of Funds   279,000,736
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