89590 Sweden and World Bank Group Trust Funds As of December 31, 2013 PORTFOLIO AT A GLANCE Sweden’s contributions to the World Bank Group (WBG) totaled US$4,257.2 million for fiscal years 2009-14Q2. In the first six months of fiscal year 2014 (FY14), Sweden contributed US$107.5 million to International Bank for Reconstruction and Development/International Development Association trust funds (IBRD/IDA TFs), US$229.2 million to Financial Intermediary Funds (FIFs), and US$5.7 million to International Finance Corporation (IFC) TFs.1/ Total Contributions to the WBG (FY09-14Q2 in US$ Millions) 2/ Annual Cash Contributions to WBG Trust Funds (FY09-13) FIFs 300 1,245.3 250 (29%) IDA 200 (US$ Millions) 2,049.9 FIFs (48%) 150 IBRD/IDA TFs IFC TFs 100 IFC TFs 54.0 (1%) 50 IBRD/IDA 0 TFs 908.1 2009 2010 2011 2012 2013 (22%) • Number of active TFs at end of FY14Q2 was 139, including 109 IBRD/IDA TFs, 15 FIFs, and 15 IFC TFs. • Sweden ranked 11th among development partners in terms of contributions to WBG TFs over fiscal years 2009-14Q2. Swedish contributions were received mainly from the Ministry for Foreign Affairs, at 50 percent, and the Swedish International Development Cooperation Agency (SIDA), at 49 percent. Top WBG Trust Funds Receiving Cash Contributions Cash Contributions WGB Trust Funds by Classification (FY09-14Q2 in US$ Millions) Afghanistan Reconstruction Trust Fund 158.4 IBRD/IDA Education for All Fast Track Initiative Catalytic Trust Fund 131.9 Water and Sanitation Program Core Funding Multi-Donor Trust Fund 54.8 The Global Fund to Fight Aids, Tuberculosis, and Malaria 610.0 FIF Global Environment Facility (GEF) - Trust Fund 204.5 Consultative Group on International Agricultural Research (CGIAR) Multi Donor Trust Fund - II 109.6 Sustainable Energy Investment Initiative (SEII) 13.9 IFC Microfinance Enhancement Facility (MEF) 10.0 Liberia Investment Climate (IC) and Private Sector Development (PSD) Trust Fund 9.1 Top WBG Trust Fund Agreements (First Two Quarters of FY14) • Sweden signed new contribution agreements totaling US$387.8 million with the largest contributions to each IBRD/IDA TFs and FIFs as follows: »» Water and Sanitation Program Core Funding Multi-Donor Trust Fund (IBRD/IDA, US$21.5 million) »» The Global Fund to Fight AIDS, Tuberculosis, and Malaria (FIF, US$115.6 million) »» Multi-Donor Trust Fund for Ethiopia Private Sector Development Initiative (FIF, US$2.8 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 Sweden and World Bank Group Trust Funds As of December 31, 2013 IBRD/IDA Trust Fund Disbursements Over fiscal years 2009-14Q2, 76 percent (US$537.2 million) in disbursements from IBRD/IDA TFs supported by Sweden were made through recipient- executed trust funds, of which 45 percent co-financed Bank projects. The remaining 24 percent (US$168.6 million) were made through Bank-executed trust funds. 3/ Disbursements of Recipient-executed TFs, by Region (FY09-13Q2 in US$ Millions) Disbursements of Recipient-executed TFs, by Sector LCR 9.4 Global 200 Global 179.5 14.8 LCR (2%) 17.6 (3%) EAP 31.3(3%) 15.9 (3%) 180 EAP 29.3 (6%) 160 (5%) 140 (US$ Millions) SAR 202.0 120.9 MNA 33.0 MNA 32.8 (38%) 120 (6%) SAR 195.5 94.2 (6%) 100 (36%) 80 ECA 72.5 60 40.0 ECA 75.8 (14%) 40 30.2 28.3 27.5 (14%) 20 8.6 5.2 2.0 0.8 0 AFRAFR 171.4 175.9 (32%) (33%) 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 Sweden Top 10 Donors All Donors FIF Contributions 56% 63% 58% Disbursements Contributions IBRD/IDA TF Contributions 41% 33% 36% of which to Single-Donor TFs 15% 25% 28% of which to Multi-Donor TFs 85% 75% 72% IFC TF Contributions 2% 4% 6% IBRD/IDA TF Disbursements via Bank-executed TFs 24% 16% 16% via Recipient-executed TFs 76% 84% 84% of which support Fragile States 44% 48% 40% of which support IDA Countries 76% 69% 59% For More Information Anita Bhatia Jaehyang So Director, WBG Development Partners Relations Director, and IFC Partnerships and 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