Status on March 2008
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Pledges
The Multi Donor Fund has a total of $ 704.06 million pledges from 15 different donors. Table 1 shows the different sources of pledges
Table 1: Source of Pledges
Source
Total of Pledges $
% Total of Pledges

European Commission
$ 282,240,000
40.1%

Netherlands
$ 171,600,000
24.4%

United Kingdom - DFID
$ 76,010,000
10.8%
Canada
$25,800,000
3.7%

World Bank

$ 25,000,000
3.6%

Sweden
$ 20,720,000
2.9%

Norway

$ 20,720,000
2.6%

Denmark

$ 18,030,000
2.8%

Germany (Tsunami Page)
$ 13,930,000
2.0%

Belgium*
$ 11,050,000
1.6%

Finland*
$ 10,130,000
1.4%

Asian Development Bank

$ 10,000,000
1.4%

USA
$ 10,000,000
1.4%

New Zealand
$ 8,800,000
1.2%

Ireland

$ 1,200,000
0.2%
Total Contribution
$ 704,060,000
 
* As of March 31, 2008

Allocation
The Multi Donor Fund has allocated US$ 492.45 million to 17 projects in four sectors: recovery of communities, infrastructure and transport, capacity building and governance and sustainable management of the environment. The BRR has contributed US$ 231 million of its own funds to co-finance three of the 17 projects. Graph 1. shows the breakdown of the portfolio.

Disbursement

As of 30 March 2008, the Multi Donor Fund has disbursed US$ 288.21 million to projects. The majority of these disbursements have been to the Government of Indonesia amounting to US$ 206.76 million. This is because approximately 79% of the Multi Donor Fund's portfolio is "on-budget" projects. Two United Nations agencies - the World Food Programme and the United Nations Development Programme - have also received 73.53 million, while three NGO have US$ 7.92 million.

Outlook

Graph 2 shows the expected timing for allocations and disbursements during the lifetime of the Fund. Since the mandate of the Multi Donor Fund ends in June 2010, the remaining $182 million should be allocated by 2007. For new investments, the Fund may choose to further diversify its operations through the addition of new projects, or extend the scope or duration of proven performers within its current portfolio. Project activities should peak in 2007 and 2008. By the end of 2009, the Multi Donor Fund should have disbursed all monies to project accounts.

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