The mission and service fund has had brief periods during which the allocation of its funds has been clear.....

In 1995 the national church released "Because you bear the name of Christ..." with rainbow baptismal font on the cover and a simple pie chart on the back

indicating 49.3% of the dollars were used for what had been identified as mission and service with the balance being administrative.

Mandate for the years 2001/2002 and 2002/2003 offered maps indicating where mission and service dollars were being used in Canada and globally though with discrepancies -- the 2001/2002 edition reported "Global Mission" expenses of $9949000 with only $4461531 dollars or 44.8% accounted for on the global map [pp. vi, iii respectively] and "Congregational Mission & Witness in Canada" expenses of $12607000 with only $5096614 dollars or 40.4% accounted for on the Canada map [pp. vi, iv-v respectively], for a total of $9558145 or 31.2% of the $30680000 mission and service fund contributions for the same period [if "Support for Ordered & Lay Ministry" is included $13627145 or 44.4% of $30680000 mission and service fund contributions for the same period].

The addenda to the executive minutes addenda_2010-11-1315_executive.pdf p.234 gives figures and projections for the years 2010-2013

while abritrary the percent used for non-administrative purposes calculates as
notes:
i. "other" and "program" are not defined in the document; and
ii. "conferences" expenses are mostly salaries;

Receipts | 2010 | 2011 | 2012 | 2013
Mission and Service Givings | 29800000 | 29303000 | 28815000 | 28335000
Mission and Service Bequests | 2400000 | 2360000 | 2257000 | 2218000
total receipts | 32200000 | 31663000 | 31072000 | 30553000
Disbursements |  |  |  |
Global and Local Partners | 5103000 | 4593000 | 4593000 | 4593000
Mission Support | 5000000 | 4500000 | 4500000 | 4500000
Theological Colleges and Education | 2140000 | 2033000 | 1926000 | 1926000
Other | 1260000 | 1134000 | 1134000 | 1134000
subtotal disbursements | 13503000 | 12260000 | 12153000 | 12153000
Percent | 41.9% | 38.7% | 39.1% | 39.8%
Conferences | 4441000 | 4441000 | 4441000 | 4441000
Observer | 132000 | 132000 | 132000 | 132000
subtotal disbursements | 18076000 | 16833000 | 16726000 | 16726000
Percent | 56.1% | 53.2% | 53.8% | 54.7%
Program | 3396000 | 3456000 | 3609000 | 3765000
total disbursements | 21472000 | 20289000 | 20335000 | 20491000
Percent | 66.7% | 64.1% | 65.4% | 67.1%