89591 Switzerland and World Bank Group Trust Funds As of December 31, 2013 PORTFOLIO AT A GLANCE Switzerland’s contributions to the World Bank Group (WBG) totaled US$1,703.7 million for fiscal years 2009-14Q2. In the first six months of fiscal year 2014 (FY14), Switzerland contributed US$44.8 million to International Bank for Reconstruction and Development/International Development Associa- tion trust funds (IBRD/IDA TFs), US$52.7 million to Financial Intermediary Funds (FIFs), and US$27.5 million to International Finance Corporation (IFC) TFs. 1/ Total Contributions to the WBG (FY09-14Q2 in US$ Millions) 2/ Annual Cash Contributions to WBG Trust Funds (FY09-13) FIFs 364.1 120 (21%) 100 80 (US$ Millions) IBRD/IDA TFs IFC TFs 60 144.6 FIFs IDA 866.5 (9%) (51%) 40 IFC TFs 20 IBRD/IDA 0 TFs 328.5 2009 2010 2011 2012 2013 (19%) • Number of active TFs at end of FY14Q2 was 143, including 93 IBRD/IDA TFs, 14 FIFs, and 36 IFC TFs. • Switzerland ranked 14th among development partners in terms of contributions to WBG TFs over fiscal years 2009-14Q2. Swiss contributions were received mainly from the Swiss State Secretariat for Economic Affairs (SECO), at 43 percent, and the Swiss Agency for Development and Cooperation (SDC), at 36 percent. Top WBG Trust Funds Receiving Cash Contributions Cash Contributions WGB Trust Funds by Classification (FY09-14Q2 in US$ Millions) Single-Donor Trust Fund for Energy Efficiency and Youth Corps Program 48.8 IBRD/IDA Multi Donor Trust Fund for Co-Financing the Sixth, Seventh, Eighth, Ninth and Tenth Poverty 12.5 Reduction Support Operations PRSCs 6-10 Multi Donor Trust Fund for Middle-Income Countries for the Financial Sector Reform and 12.5 Strengthening Initiative (FIRST) Global Environment Facility (GEF) - Trust Fund 163.6 FIF The Global Fund to Fight Aids, Tuberculosis, and Malaria 47.9 Consultative Group on International Agricultural Research (CGIAR) Multi Donor Trust Fund - II 47.6 The Financial Support of IFC Advisory Services in Europe and Central Asia (ECA) Region 30.7 SECO East Asia and Pacific Advisory Services 19.0 IFC State Secretariat for Economic Affairs - IFC Program for Technical Assistance in Eastern Europe, 15.3 Central Asia, and the Caucasus Top WBG Trust Fund Agreements (First Two Quarters of FY14) • Switzerland signed new contribution agreements totaling US$167.9 million with the largest contributions to each IBRD/IDA TFs, FIFs, and IFC TFs as follows: »» Economic Management and Competitiveness Credit Multi-Donor Trust Fund (IBRD/IDA, US$26.3 million) »» Consultative Group on International Agricultural Research (CGIAR) Multi Donor Trust Fund - II (FIF, US$51.3 million) »» FECA Switzerland Program in Europe and Central Asia (IFC, US$10.2 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 Switzerland and World Bank Group Trust Funds As of December 31, 2013 IBRD/IDA Trust Fund Disbursements Over fiscal years 2009-14Q2, 42 percent (US$68.6 million) in disbursements from IBRD/IDA TFs supported by Switzerland were made through recipient-executed trust funds, of which 60 percent co-financed Bank projects. The remaining 58 percent (US$94.3 million) were made through Bank- executed trust funds. 3/ Disbursements of Recipient-executed TFs, by Region (FY09-14Q2 in US$ Millions) Disbursements of Recipient-executed TFs, by Sector LCR 0.6 Global (1%) Global 4.9 (7%) 20 18.2 LCR 0.3 5.5 (8%) 18 MNA 4.8 ECA 24.2 16 (1%) (7%) (35%) 14 (US$ Millions) 11.3 SAR 5.3 ECA 21.5 12 9.1 8.6 SAR(8%) 5.4 (33%) 10 (8%) 8 6.6 6.6 MNA 5.5 6 4.2 (8%) 4 1.8 1.8 2 0.3 0.1 AFR 11.5 0 (17%) AFR 11.2 (17%) EAP 17.2 EAP (25%)15.6 (24%) 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 Switzerland Top 10 Donors All Donors FIF Contributions 43% 63% 58% Disbursements Contributions IBRD/IDA TF Contributions 39% 33% 36% of which to Single-Donor TFs 38% 25% 28% of which to Multi-Donor TFs 62% 75% 72% IFC TF Contributions 17% 4% 6% IBRD/IDA TF Disbursements via Bank-executed TFs 58% 16% 16% via Recipient-executed TFs 42% 84% 84% of which support Fragile States 18% 48% 40% of which support IDA Countries 54% 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