## D4D Fund: Update on Financial and Fundraising Situation

## Source details

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

## Other formats

- [Markdown version](/-/media/files/capacity-developement/d4d/june-2025/d4d-fund-financials-slides-june-2025.pdf.md)
- [Structured JSON version](/-/media/files/capacity-developement/d4d/june-2025/d4d-fund-financials-slides-june-2025.pdf.json)

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### Phase I: Overview and Partners
- D4D Fund Phase I was fully funded.
- Phase I partners (listing implied by slides).

### Phase I: Partner Contributions / Overall Budget Utilization
- "data for decisions" FUND: 98% Utilization
- Final amount will changes based on accruals, residual late expenses, additional earned interest etc.
- $0.9*
- $32.6

### Phase I: Budget Execution (as of April 30, 2025)
- A sustained high level of program implementation has been recorded after the pandemic leading to an overall Phase CD execution of 98 percent.
- Total execution against approved budget, as of April 30, 2025:
  - Module 1 - Addressing Data Needs and Quality Concerns: 98%
  - Module 2 - Financial Access Survey: 98%
  - Module 3 - Online Learning: 98%
  - Module 4 - Statistical Information Management: 98%
  - Total: 98%

### Phase II: Proposed Budget and Partners
- Proposed Budget for Phase II (FY2026-2030): 45 (in Million of US Dollars)
- Phase II partners (listing implied by slides).

### Phase II: Partner Contributions and Funding Gap
- D4D Fund Phase II has a gap of close to USD 30.7 million.
- Signed - $13.2m
- Pledged – $1.1m
- Total signed + pledged: $14.3m
- Contributions by partner (in Million of US Dollars):
  - China $1.0m
  - Japan $1.4m
  - Korea $4.0m
  - Luxembourg $1.6m
  - Switzerland $2.3m
  - Saudi Arabia $2.9m
  - Netherlands $1.1m
- Gap: 30.7m

### Cash Flow Projections / Liquidity (in Million of US Dollars)
- Based on current funding status, financing is available through the end of the current fiscal year if all signed contributions are received.
- Cash flow bars shown for FY26 FY27 FY28 FY29 FY30 with inflows, outflows, and balance.
- Vertical axis labels include: -35.0, -30.0, -25.0, -20.0, -15.0, -10.0, -5.0, 0.0, 5.0, 10.0, 15.0

### Closing
- Slide set concludes with Q & A.

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_Source: https://www.imf.org/-/media/files/capacity-developement/d4d/june-2025/d4d-fund-financials-slides-june-2025.pdf_