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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 840,900,735  
Interest and Investment Income (from Fund) 21,249,316  
Interest (from Participating Organizations) 3,128,848  
Total source of funds   865,278,899
Transferred to Participating Organizations 776,661,247  
Transfers to MDTFs 33,992,484  
      - Sub-total Transfers 810,653,730  
Refunds from Participating Organizations -51,426,796  
Administrative Agent Fee 8,409,007  
Direct Cost 24,028,968  
Bank Charges 30,055  
Total use of funds   791,694,965
Balance with Administrative Agent   73,583,935
As a percentage of deposits   8.8%
Funds with Participating Organizations
Transfers to Participation Organizations 834,710,457  
Total resources   834,710,457
Participating Organizations' Expenditure 622,651,001  
Refunds from Participating Organizations -51,454,555  
Total expenses     674,105,557
Balance with Participating Organizations   160,604,901
As a percentage of transfers   19.2%
Total Balance of Funds   234,188,835
As a percentage of deposits   27.8%

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