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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 839,840,430  
Interest and Investment Income (from Fund) 21,017,049  
Interest (from Participating Organizations) 3,127,941  
Total source of funds   863,985,420
Transferred to Participating Organizations 774,813,744  
Transfers to MDTFs 27,792,484  
      - Sub-total Transfers 802,606,228  
Refunds from Participating Organizations -51,183,347  
Administrative Agent Fee 8,398,404  
Direct Cost 24,028,968  
Bank Charges 30,055  
Total use of funds   783,880,308
Balance with Administrative Agent   80,105,112
As a percentage of deposits   9.5%
Funds with Participating Organizations
Transfers to Participation Organizations 826,662,954  
Total resources   826,662,954
Participating Organizations' Expenditure 596,095,630  
Refunds from Participating Organizations -51,211,106  
Total expenses     647,306,736
Balance with Participating Organizations   179,356,218
As a percentage of transfers   21.7%
Total Balance of Funds   259,461,330
As a percentage of deposits   30.9%

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