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 956,244,113  
Interest and Investment Income (from Fund) 22,573,178  
Interest (from Participating Organizations) 3,141,671  
Total source of funds   981,958,963
Transferred to Participating Organizations 885,481,472  
Transfers to MDTFs 37,332,219  
      - Sub-total Transfers 922,813,691  
Refunds from Participating Organizations -53,554,849  
Administrative Agent Fee 9,562,441  
Direct Cost 24,028,968  
Bank Charges 30,110  
Total use of funds   902,880,361
Balance with Administrative Agent   79,078,602
As a percentage of deposits   8.3%
Funds with Participating Organizations
Transfers to Participation Organizations 946,870,418  
Total resources   946,870,418
Participating Organizations' Expenditure 647,027,068  
Refunds from Participating Organizations -53,582,608  
Total expenses     700,609,676
Balance with Participating Organizations   246,260,741
As a percentage of transfers   26.0%
Total Balance of Funds   325,339,343
As a percentage of deposits   34.0%

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