## Financial Status and Fundraising Update

## Source details

**Canonical URL:** [Financial Status and Fundraising Update](https://www.imf.org/-/media/files/capacity-developement/d4d/3rd-meeting/financial-status-and-fundraising-update.pdf)

## Other formats

- [Markdown version](/-/media/files/capacity-developement/d4d/3rd-meeting/financial-status-and-fundraising-update.pdf.md)
- [Structured JSON version](/-/media/files/capacity-developement/d4d/3rd-meeting/financial-status-and-fundraising-update.pdf.json)

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### Financial contributions
- Partners signed contribution agreements of US$31.1 million.
- More than half of the contributions, US$17.1, have been received.
- A funding gap of $2.0 million remains.
- Signed contribution agreements in US$ as of April 30, 2020 (Source: Partners Connect).

### Liquidity report
- The D4D Fund has an account balance of $11.5 million.
- Liquidity is sufficient to make long-term budget commitments.
- Figures reported in US$ millions (Source: iBBis) as of May 12, 2020.

### Financial progress report – budget execution
- Average execution against the latest approved budget is 57 percent.
- Execution has slowed down due to the COVID-19 crisis.
- Execution is expected to pick-up to support countries with their crisis response.
- Execution reported as of April 30, 2020.

### Proposed budget (US$ millions) — Total budget since inception
- Total: 17.3
- FY21:Q2-4 + FY22:Q1-2 subtotal: 4.3
- Breakdown by module and submodule (FY21:Q2-4 | FY22:Q1-2 | Total Budget*)
  - Module 1 - Addressing Data Needs and Quality Concerns: 1.8 | 1.4 | 8.2
    - Module M1: Submodule Real Sector Statistics: 0.5 | 0.2 | 2.5
    - Module M1: Submodule External Sector Statistics: 0.6 | 0.3 | 1.8
    - Module M1: Submodule Fiscal and Debt Reporting: 0.5 | 0.8 | 3.7
    - Ad-hoc Advisory Services: 0.2 | 0.1 | 0.3
  - Module M2: Financial Access Survey: 0.2 | 0.2 | 1.9
  - Module M3: Online Learning: 1.4 | 1.0 | 4.6
  - Module M4: Statistical Information Management: 0.0 | 0.0 | 0.3
  - RM Project Manager: 0.2 | 0.1 | 0.9
  - Sub total: 3.7 | 2.8 | 15.9
  - Governance and Evaluation: 0.3 | 0.0 | 0.4
  - TF Management Fee (7%): 0.3 | 0.2 | 1.1
  - Total: 4.3 | 3.0 | 17.3

*Total budget since inception.

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_Source: https://www.imf.org/-/media/files/capacity-developement/d4d/3rd-meeting/financial-status-and-fundraising-update.pdf_