89592 United Kingdom and World Bank Group Trust Funds As of December 31, 2013 PORTFOLIO AT A GLANCE The United Kingdom’s (UK) contributions to the World Bank Group (WBG) totaled US$16,400.7 million for fiscal years 2009-14Q2. In the first six months of fiscal year 2014 (FY14), the UK contributed US$1,087.0 million to the International Development Association (IDA), US$521.5 million to International Bank for Reconstruction and Development/IDA trust funds (IBRD/IDA TFs), US$634.9 million to Financial Intermediary Funds (FIFs), and US$79.3 million to International Finance Corporation (IFC) TFs. 1/ Total Contributions to the WBG (FY09-14Q2 in US$ Millions) 2/ Annual Cash Contributions to WBG Trust Funds (FY09-13) FIFs 4,409.7 1,400 (27%) 1,200 1,000 (US$ Millions) 800 FIFs IDA 7,404.6 600 IBRD/IDA TFs IFC TFs 602.6 (45%) IFC TFs 400 (4%) 200 IBRD/IDA TFs 0 3,983.7 2009 2010 2011 2012 2013 (24%) • Number of active TFs at end of FY14Q2 was 221, including 173 IBRD/IDA TFs, 17 FIFs, and 31 IFC TFs. • The UK ranked 2nd among development partners in terms of contributions to WBG TFs over fiscal years 2009-14Q2. UK contributions were received mainly from the Department for International Development (DFID), at 93 percent. Top WBG Trust Funds Receiving Cash Contributions Cash Contributions WGB Trust Funds by Classification (FY09-14Q2 in US$ Millions) Afghanistan Reconstruction Trust Fund 641.7 IBRD/IDA Ethiopia Protection of Basic Services Program (Phase II) Project 346.5 Palestinian Recovery and Development Plan Multi Donor Trust Fund 298.3 The Global Fund to Fight AIDS, Tuberculosis, and Malaria 1,873.0 FIF Strategic Climate Fund 976.0 International Finance Facility for Immunization 361.9 Global Trade Liquidity Program (GTLP) 332.4 IFC Private Sector Window for GAFSP/UK DFID 59.3 The Global Small and Medium-Sized Enterprise (SME) Finance Initiative 39.0 Top WBG Trust Fund Agreements (First Two Quarters of FY14) • The UK signed new contribution agreements totaling US$2,853.9 million with the largest contributions to each IBRD/IDA TFs, FIFs, and IFC TFs as follows: »» Cash Transfer for Orphans and Vulnerable Children Program (IBRD/IDA, US$58.9 million) »» The Global Fund to Fight AIDS, Tuberculosis, and Malaria (FIF, US$1,934.1 million) »» Yemen Private Sector Development Program (IFC, US$8.0 million) 1/ All figures exclude the Advance Market Commitment (AMC) FIF, and IFC-managed funds supporting Special Initiatives and Investment Programs that are not part of the TF pool. 2/ Contributions to IDA are reported as paid-In: amount received by the Bank in the form of cash or promissory notes (net of certain discounts). Contributions to TFs are reported on a cash basis. All contributions are reported based on historical values using the date of receipt and may include contribution transfer from other trust funds. Official Use Only – Not for further disclosure without the consent of The World Bank 1 United Kingdom and World Bank Group Trust Funds As of December 31, 2013 IBRD/IDA Trust Fund Disbursements Over fiscal years 2009-14Q2, 87 percent (US$3,335.9 million) in disbursements from IBRD/IDA TFs supported by the UK were made through recipient- executed trust funds, of which 58 percent co-financed Bank projects. The remaining 13 percent (US$518.5 million) were made through Bank-executed trust funds. 3/ Disbursements of Recipient-executed TFs, by Region (FY09-14Q2 in US$ Millions) Disbursements of Recipient-executed TFs, by Sector LCR LCR 23.8 23.1 Global 1,200 1,045.4 ECA 43.4 ECA 56.3 (1%) (<1%) 45.2 (1%) 43.8 (1%) (2%) 1,000 816.2 EAP (US$ Millions) EAP 333.6 321.6 800 (11%) (10%) 600 529.6 MNA AFR 371.4 400 271.9 261.1 357.3 1,408.8 AFR 227.2 (11%) (12%) (46%) 1,613.7 200 106.4 38.6 26.5 12.5 0.5 (48%) 0 SAR 916.8 SAR 871.2 (27%)(28%) AFR: Africa LCR: Latin America and the Caribbean EAP: East Asia and Pacific MNA: Middle East and North Africa ECA: Europe and Central Asia SAR: South Asia WBG Trust Fund Portfolio Comparisons Share of FY09-FY14Q2 WBG TF Volumes WBG Trust Funds by Classification United Kingdom Top 10 Donors All Donors FIF Contributions 49% 63% 58% Disbursements Contributions IBRD/IDA TF Contributions 44% 33% 36% of which to Single-Donor TFs 14% 25% 28% of which to Multi-Donor TFs 86% 75% 72% IFC TF Contributions 7% 4% 6% IBRD/IDA TF Disbursements via Bank-executed TFs 13% 16% 16% via Recipient-executed TFs 87% 84% 84% of which support Fragile States 37% 48% 40% of which support IDA Countries 75% 69% 59% For More Information Anita Bhatia Jaehyang So WBG Director, Development Partner Relations Director, and IFC Director, Partnerships & Trust Funds Trust Funds CFPTO & CFPMI ABhatia@ifc.org Jso@worldbank.org +1 (202) 458-1503 +1 (202) 473-7654 3/ Disbursement breakdowns for multi-donor trust funds are prorated based on donor cash contributions as of FY14Q2. Disbursements from IBRD/IDA TFs for which funding is transferred from FIFs are not included (e.g. GEF IBRD as Implementing Agency). 2