89579 Germany and World Bank Group Trust Funds As of December 31, 2013 PORTFOLIO AT A GLANCE Germany’s contributions to the World Bank Group (WBG) totaled US$8,339.2 million for fiscal years 2009-14Q2. In the first six months of fiscal year 2014 (FY14), Germany contributed US$708.3 million to the International Development Association (IDA), US$150.6 million to International Bank for Reconstruction and Development/IDA trust funds (IBRD/IDA TFs), and US$305.9 million to Financial Intermediary Funds (FIFs). 1/ Total Contributions to the WBG (FY09-14Q2 in US$ Millions) 2/ Annual Cash Contributions to WBG Trust Funds (FY09-13) 900 FIFs 800 2,915.7 (35%) 700 600 (US$ Millions) FIFs 500 400 IBRD/IDA TFs IDA 300 4,594.7 IFC TFs IFC TFs 200 3.6 (<1%) (55%) 100 IBRD/IDA 0 TFs 825.2 2009 2010 2011 2012 2013 (10%) • Number of active TFs at end of FY14Q2 was 63, including 48 IBRD/IDA TFs, 12 FIFs, and 3 International Finance Corporation (IFC) TF. • Germany ranked 3rd among development partners in terms of contributions to WBG TFs over fiscal years 2009-14Q2. German contributions were received mainly from the Federal Ministry for Economic Cooperation and Development (BMZ), at 73 percent, and from KfW, at 21 percent. Top WBG Trust Funds Receiving Cash Contributions Cash Contributions WGB Trust Funds by Classification (FY09-14Q2 in US$ Millions) IBRD/IDA Afghanistan Reconstruction Trust Fund 385.6 Carbon Fund of the Forest Carbon Partnership Facility 79.2 Readiness Fund of the Forest Carbon Partnership Facility 53.7 The Global Fund to Fight Aids, Tuberculosis, and Malaria 1,336.7 FIF Clean Technology Fund 615.0 Global Environment Facility (GEF) - Trust Fund 480.8 Saxony State/IFC Program for Technical Assistance in Eastern Europe and Central Asia 2.0 Environmental and Social Risk Management Program (ESRM) 0.6 IFC Underpinning Stock-Taking Exercise for the Dialogue Platform on Inclusive Green 0.5 Investments (DPIGI) Top WBG Trust Fund Agreements (First Two Quarters of FY14) • Germany signed new contribution agreements totaling US$1,090.5 million with the largest contributions to each IBRD/IDA TFs, FIFs, and IFC TFs as follows: »» Afghanistan Reconstruction Trust Fund (IBRD/IDA, US$54.4 million) »» The Global Fund To Fight Aids, Tuberculosis, And Malaria (FIF, US$814.4 million) »» The Global SME Finance Forum (IFC, US$0.5 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 Germany and World Bank Group Trust Funds As of December 31, 2013 IBRD/IDA Trust Fund Disbursements Over fiscal years 2009-14Q2, 84 percent (US$385.1 million) in disbursements from IBRD/IDA TFs supported by Germany were made through recipient-executed trust funds, of which 45 percent co-financed Bank projects. The remaining 16 percent (US$72.3 million) were made through Bank- executed trust funds. 3/ Disbursements of Recipient-executed TFs, by Region (FY09-14Q2 in US$ Millions) Disbursements of Recipient-executed TFs, by Sector LCR 7.3 Global CA 9.9 (2%) 4.4 (1%) MNA (3%) 0.7 180 162.7 EAP 11.1 LCR(<1%) LCR 7.3 5.9 Global MNA 0.2 160 ECA 9.9 ECA 7.2 (2%) (2%) 4.4 (<1%) (1%) Global 1.6 140 (3%) (3%) (2%) (US$ Millions) AFR EAP (<1%) 120 EAP 11.2 50.8 11.1 100 (3%) 13%) (3%) 80 61.9 AFR AFR 39.5 60 37.7 50.8 (11%) 40 32.1 31.3 28.4 (13%) 17.5 10.9 20 2.2 0.2 0.2 0 SAR 300.9 (78%) SAR SAR282.4 (82%) 300.9 (78%) 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 Germany Top 10 Donors All Donors FIF Contributions 78% 63% 58% Disbursements Contributions IBRD/IDA TF Contributions 22% 33% 36% of which to Single-Donor TFs 4% 25% 28% of which to Multi-Donor TFs 96% 75% 72% IFC TF Contributions <1% 4% 6% IBRD/IDA TF Disbursements via Bank-executed TFs 16% 16% 16% via Recipient-executed TFs 84% 84% 84% of which support Fragile States 75% 48% 40% of which support IDA Countries 94% 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