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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 756,821,732  
Interest and Investment Income (from Fund) + 20,006,220  
Interest (from Participating Organizations) + 3,122,214  
Total source of funds   779,950,166
Transferred to Participating Organizations 693,135,684  
Transfers to MDTFs 13,792,503  
      - Sub-total Transfers 706,928,187  
Refunds from Participating Organizations - 48,030,831  
Administrative Agent Fee + 7,484,571  
Direct Cost + 22,638,221  
Bank Charges + 29,699  
Total use of funds   - 689,049,847
Balance with Administrative Agent   90,900,319
As a percentage of deposits   12.0%
Funds with Participating Organizations
Transfers to Participation Organizations 693,135,684  
Total resources   693,135,684
Participating Organizations' Expenditure 535,464,931  
Refunds from Participating Organizations + 48,030,831  
Total expenses   - 583,495,762
Balance with Participating Organizations   109,639,922
As a percentage of transfers   15.8%
Total Balance of Funds   200,540,241
As a percentage of deposits   26.5%

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