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 747,396,826  
Interest and Investment Income (from Fund) + 19,504,886  
Interest (from Participating Organizations) + 3,114,270  
Total source of funds   770,015,982
Transferred to Participating Organizations 666,349,314  
Transfers to MDTFs 13,792,503  
      - Sub-total Transfers 680,141,817  
Refunds from Participating Organizations - 45,573,948  
Administrative Agent Fee + 7,468,469  
Direct Cost + 22,589,915  
Bank Charges + 29,649  
Total use of funds   - 664,655,902
Balance with Administrative Agent   105,360,079
As a percentage of deposits   14.1%
Funds with Participating Organizations
Transfers to Participation Organizations 666,349,314  
Total resources   666,349,314
Participating Organizations' Expenditure 507,331,397  
Refunds from Participating Organizations + 45,573,948  
Total expenses   - 552,905,346
Balance with Participating Organizations   113,443,969
As a percentage of transfers   17.0%
Total Balance of Funds   218,804,048
As a percentage of deposits   29.3%

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