Reports
Click here to find Finance Management Reports.
|
|
Finance
Contributions
The Multi Donor Fund received total of $654.67 million in contributions from 15 different donors, as shown below:
Funding Allocation and Commitments
As of June 30, 2012, the MDF committed and allocated $630 million to 23 projects. A further $32.7 million has been budgeted for administration, appraisal, and supervision costs. This amount is expected to be mostly covered by investment income.
Outlook
The MDF now has less than two months remaining for project implementation. Open projects are focused on completing activities and implementing exit strategies that promote sustainability of the work done. No further funds are expected to be reprogrammed to new or existing projects. Some projects with physical activities have extended their closing dates as far as December 2012 to allow the projects more time to complete implementation. With MDF disbursements at 95% of funds allocated to projects, and all projects closed by December 2012, the MDF program is scheduled to close as planned on December 31, 2012.
|