## D4D Fund: Update on Financial and Fundraising Situation — January 21, 2025

## Source details

**Canonical URL:** [D4D Fund: Update on Financial and Fundraising Situation — January 21, 2025](https://www.imf.org/-/media/files/capacity-developement/d4d/january-2025/d4d-fund-financials-2025-01-21.pdf)

## Other formats

- [Markdown version](/-/media/files/capacity-developement/d4d/january-2025/d4d-fund-financials-2025-01-21.pdf.md)
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### Overview
- Presentation date: January 21, 2025.
- Presenter: Donna Muwonge, Senior Technical Assistance Officer, IMF Institute for Capacity Development.

### Phase I (FY2019-2025) — Partner Contributions
- D4D Fund Phase I is fully funded.
- Majority of contributions have been received.
- Signed contribution agreements reported in US$, as of December 31, 2024.
- Source of contribution data: Partners Connect.

### Budget Execution (FY2019-2025)
- Total execution against approved budget measured as of December 31, 2024.
- Execution has remained steady after the post-pandemic recovery, reflecting the general pattern across the entire Fund CD delivery landscape.
- Module-level execution indicators (visual categories shown): 
  - Module 1 - Addressing Data Needs and Quality Concerns
  - Module 2 - Financial Access Survey
  - Module 3 - Online Learning
  - Module 4 - Statistical Information Management
  - Total
- A 0% to 100% execution scale was presented, with emphasis on overall steady execution (visual indicated up to "90%" and "100%").

### Cash Flow Projections / Liquidity (in Million of US Dollars)
- Data presented as of Dec 31, 2024.
- FY 2025 projected outflows represent indicative budget per work plan.
- Expenses for FY 2025 include two months of FY 2026 through June 2025.
- Total Net Inflows defined as: Total Net Received Contributions + Regular Transfers - Return to Donors.

### Proposed Budget for Phase II (FY2026-2030) (in Million of US Dollars)
- A proposed budget for Phase II (FY2026-2030) was presented (figures shown in the presentation visuals).

### Funding Status for D4D Fund Phase II and the Way Forward
- Timeline highlights:
  - June 2024: New Program Document incl. Final budget; First Agreements Signed; First Contributions Received.
  - May 1, 2025: Start Phase II (Close remaining funding gap).
- Funding breakdown shown as: 81% / 19%.
- Immediate Fundraising Target: $9-$10 million before the launch of Phase II.
- Specific near-term figure shown: 45m ($2m) (visual context indicated alongside other fundraising information).
- Planned outreach: High Level CD Partners Event at the IMF/WB Spring Meetings.

### Closing
- Slide concluded with "~ Thank You ~" and a Q & A prompt.

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_Source: https://www.imf.org/-/media/files/capacity-developement/d4d/january-2025/d4d-fund-financials-2025-01-21.pdf_