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%