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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 898,977,165  
Interest and Investment Income (from Fund) 21,894,817  
Interest (from Participating Organizations) 3,140,769  
Total source of funds   924,012,751
Transferred to Participating Organizations 832,445,065  
Transfers to MDTFs 35,023,152  
      - Sub-total Transfers 867,468,217  
Refunds from Participating Organizations -53,310,773  
Administrative Agent Fee 8,812,000  
Direct Cost 24,028,968  
Bank Charges 30,070  
Total use of funds   847,028,482
Balance with Administrative Agent   76,984,269
As a percentage of deposits   8.6%
Funds with Participating Organizations
Transfers to Participation Organizations 891,524,944  
Total resources   891,524,944
Participating Organizations' Expenditure 647,027,068  
Refunds from Participating Organizations -53,338,532  
Total expenses     700,365,600
Balance with Participating Organizations   191,159,344
As a percentage of transfers   21.4%
Total Balance of Funds   268,143,613
As a percentage of deposits   29.8%

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