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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 739,507,426  
Interest and Investment Income (from Fund) + 19,234,443  
Interest (from Participating Organizations) + 3,114,270  
Total source of funds   761,856,139
Transferred to Participating Organizations 647,164,911  
Transfers to MDTFs 13,792,503  
      - Sub-total Transfers 660,957,414  
Refunds from Participating Organizations - 45,190,157  
Administrative Agent Fee + 7,395,074  
Direct Cost + 22,369,732  
Bank Charges + 29,649  
Total use of funds   - 645,561,712
Balance with Administrative Agent   116,294,427
As a percentage of deposits   15.7%
Funds with Participating Organizations
Transfers to Participation Organizations 647,164,911  
Total resources   647,164,911
Participating Organizations' Expenditure 507,362,577  
Refunds from Participating Organizations + 45,190,157  
Total expenses   - 552,552,734
Balance with Participating Organizations   94,612,177
As a percentage of transfers   14.6%
Total Balance of Funds   210,906,604
As a percentage of deposits   28.5%

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