89586 New Zealand and World Bank Group Trust Funds As of December 31, 2013 PORTFOLIO AT A GLANCE New Zealand’s contributions to the World Bank Group (WBG) totaled US$133.9 million for fiscal years 2009-14Q2. In the first six months of fiscal year 2014 (FY14), New Zealand contributed US$15.6 million to the International Development Association (IDA), US$0.8 million to Financial Intermediary Funds (FIFs), and US$1.0 million to International Finance Corporation (IFC) TFs. 1/ Total Contributions to the WBG (FY09-14Q2 in US$ Millions) 2/ Annual Cash Contributions to WBG Trust Funds (FY09-13) FIFs 22.0 7 (16%) 6 IFC TFs 5 8.0 (6%) (US$ Millions) 4 IBRD/IDA TFs 3 FIFs IBRD/IDA 2 IFC TFs TFs 20.1 IDA 83.7 1 (15%) (63%) 0 2009 2010 2011 2012 2013 • Number of active TFs at end of FY14Q2 was 21, including 12 International Bank for Reconstruction and Development/IDA (IBRD/IDA) TFs, 6 FIFs, and 3 IFC TFs. • New Zealand ranked 22nd among development partners in terms of contributions to WBG TFs over fiscal years 2009-14Q2. New Zealand’s contributions contributions were received mainly from the New Zealand Agency for International Development (NZAID) within the Ministry of Foreign Affairs, at 56 percent. Top WBG Trust Funds Receiving Cash Contributions Cash Contributions WGB Trust Funds by Classification (FY09-14Q2 in US$ Millions) Support to Vietnam Land Administration Project Implementation Trust Fund 5.0 IBRD/IDA Geothermal Development in Indonesia: Technical Assistance for Capacity Building Single 4.6 Donor Trust Fund Multi Donor Trust Fund for Aceh and North Sumatra ( MDTFANS) 2.2 Global Environment Facility (GEF) - Trust Fund 10.6 FIF Consultative Group on International Agricultural Research (CGIAR) Multi Donor Trust Fund - II 6.0 Consultative Group on International Agricultural Research (CGIAR) Multi Donor Trust Fund 2.8 Program for Eastern Indonesia Small and Medium Enterprise (SME) Assistance (PENSA) II 2.6 IFC Mekong Private Sector Development Facility (MPDF III) 2.0 Private Enterprise Partnership-Pacific (PEP-Pacific) Trust Fund - Phase IV 1.8 Top WBG Trust Fund Agreements (First Two Quarters of FY14) • New Zealand signed a new contribution agreement totaling US$4.0 million: »» New Zealand - Ministry of Foreign Affairs and Trade/International Finance Corporation East Asia and Pacific Partnership (IFC, US$4.0 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 New Zealand and World Bank Group Trust Funds As of December 31, 2013 IBRD/IDA Trust Fund Disbursements Over fiscal years 2009-14Q2, 83 percent (US$12.6 million) in disbursements from IBRD/IDA TFs supported by New Zealand were made through recipient-executed trust funds, of which 55 percent co-financed Bank projects. The remaining 17 percent (US$2.5 million) were made through Bank- executed trust funds. 3/ Disbursements of Recipient-executed TFs, by Region (FY09-14Q2 in US$ Millions) Disbursements of Recipient-executed TFs, by Sector SAR 0.3 7 5.7 (2%) 6 5 (US$ Millions) 4 3 2.1 2 1.4 0.9 0.9 0.8 0.6 1 0.2 0.1 0.0 0.0 0 EAP 12.3 (98%) EAP: East Asia and Pacific SAR: South Asia WBG Trust Fund Portfolio Comparisons Share of FY09-FY14Q2 WBG TF Volumes WBG Trust Funds by Classification New Zealand Top 10 Donors All Donors FIF Contributions 44% 63% 58% Disbursements Contributions IBRD/IDA TF Contributions 40% 33% 36% of which to Single-Donor TFs 62% 25% 28% of which to Multi-Donor TFs 38% 75% 72% IFC TF Contributions 16% 4% 6% IBRD/IDA TF Disbursements via Bank-executed TFs 17% 16% 16% via Recipient-executed TFs 83% 84% 84% of which support Fragile States 25% 48% 40% of which support IDA Countries 29% 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