Annual report on portfolio performance - fiscal year 2005 (Vol. 2) : Statistical appendix (Anglais)

The Annual Report on Portfolio Performance (ARPP) provides the board and senior management with a strategic overview of the effectiveness of the Bank's lending and Analytical and Advisory Activities (AAA) portfolio in delivering results to its clients...  Voir la suite The Annual Report on Portfolio Performance (ARPP) provides the board and senior management with a strategic overview of the effectiveness of the Bank's lending and Analytical and Advisory Activities (AAA) portfolio in delivering results to its clients. It also provides senior management with real time information to assess what is working well, or less well, together with recommendations on measures to maintain or improve the quality of the portfolio-a key vehicle for delivering results to the clients. The active portfolio recorded a modest one percent increase in FY05 reversing the declining trend recorded in the previous five years. Total net commitments increased from $95.2 billion in FY04 to $96.1 billion in FY05. However, portfolio size remains $21.2 billion (18 percent) lower than its FY00 level. The networks with the largest active portfolio remain to be Infrastructure (INF), Human Development Network (HDN) and Environmentally and Socially Sustainable Development Network (ESSD), together accounting for about 88 percent of the total. The INF action plan has successfully re-engaged the Bank in supporting infrastructure and INF is the only network with a significant increase in active portfolio in FY05. The FY05 active portfolios for all networks remain lower than the FY00 levels. There are encouraging signs that approvals will continue to grow. First, the INF action plan is expected to further increase business in all regions. Second, the International Development Association (IDA) 14 replenishment for commitments from FY06 through FY08 has been successfully completed with a sizable increase over the IDA 13 replenishment. Third, the shift to single tranche Development Policy Lending (DPL) helps laid the foundation for a series of future operations linked to the pace of governments' reform initiatives. And fourth, initiatives introduced under the Middle-income Countries (MIC) action plan and the modernization and simplification agenda are beginning to have an impact on the volume of approvals. Looking forward, approvals are expected to grow to about $24-25 billion a year while the active portfolio should stabilize at about $100 billion during the period FY06-FY08.  Réduire