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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 862,032,126  
Interest and Investment Income (from Fund) 21,528,233  
Interest (from Participating Organizations) 3,140,769  
Total source of funds   886,701,127
Transferred to Participating Organizations 786,738,552  
Transfers to MDTFs 33,992,484  
      - Sub-total Transfers 820,731,036  
Refunds from Participating Organizations -52,285,053  
Administrative Agent Fee 8,620,321  
Direct Cost 24,028,968  
Bank Charges 30,055  
Total use of funds   801,125,328
Balance with Administrative Agent   85,575,800
As a percentage of deposits   9.9%
Funds with Participating Organizations
Transfers to Participation Organizations 844,787,763  
Total resources   844,787,763
Participating Organizations' Expenditure 624,651,406  
Refunds from Participating Organizations -52,312,812  
Total expenses     676,964,217
Balance with Participating Organizations   167,823,546
As a percentage of transfers   19.9%
Total Balance of Funds   253,399,345
As a percentage of deposits   29.4%

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