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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 958,244,113  
Interest and Investment Income (from Fund) 23,080,143  
Interest (from Participating Organizations) 3,158,098  
Total source of funds   984,482,354
Transferred to Participating Organizations 893,103,315  
Transfers to MDTFs 39,432,220  
      - Sub-total Transfers 932,535,534  
Refunds from Participating Organizations -53,547,837  
Administrative Agent Fee 9,582,441  
Direct Cost 24,020,135  
Bank Charges 30,110  
Total use of funds   912,620,384
Balance with Administrative Agent   71,861,971
As a percentage of deposits   7.5%
Funds with Participating Organizations
Transfers to Participation Organizations 956,592,261  
Total resources   956,592,261
Participating Organizations' Expenditure 651,313,795  
Refunds from Participating Organizations -53,584,428  
Total expenses     704,898,223
Balance with Participating Organizations   251,694,037
As a percentage of transfers   26.3%
Total Balance of Funds   323,556,008
As a percentage of deposits   33.8%

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