89571 Australia and World Bank Group Trust Funds As of December 31, 2013 PORTFOLIO AT A GLANCE Australia’s contributions to the World Bank Group (WBG) totaled US$3,638.2 million for fiscal years 2009-14Q2. In the first six months of fiscal year 2014 (FY14), Australia contributed US$54.9 million to International Bank for Reconstruction and Development/International Development Association trust funds (IBRD/IDA TFs), US$114.0 million to Financial Intermediary Funds (FIFs), and US$3.7 million to International Finance Corporation (IFC) TFs.1/ Total Contributions to the WBG (FY09-14Q2 in US$ Millions) 2/ Annual Cash Contributions to WBG Trust Funds (FY09-13) FIFs 875.6 600 (24%) IDA 500 1,079.2 (30%) 400 (US$ Millions) IBRD/IDA TFs IFC TFs 38.1 (1%) 300 FIFs 200 IFC TFs 100 IBRD/IDA TFs 0 1,645.2 2009 2010 2011 2012 2013 (45%) • Number of active TFs at end of FY14Q2 was 128, including 107 IBRD/IDA TFs, 15 FIFs, and 6 IFC TFs. • Australia ranked 10th among development partners in terms of contributions to WBG TFs over fiscal years 2009-14Q2. Australian contributions were received mainly from the Australian Agency for International Development (AusAID), at 97 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 203.4 Support Facility for the National Program for Community Empowerment 181.7 Palestinian Recovery and Development Plan Multi Donor Trust Fund 106.5 The Global Fund to Fight Aids, Tuberculosis, and Malaria 271.6 FIF Global Environment Facility (GEF) - Trust Fund 106.9 Global Agriculture and Food Security Program 99.0 The Financial Support of Pacific Microfinance Initiative Managed by IFC 9.8 Advisory Services in the Pacific IFC Private Enterprise Partnership-Pacific (PEP-Pacific) Trust Fund - Phase IV 6.1 Financial Support of a Program of Advisory Services in East Asia and Pacific 6.1 Top WBG Trust Fund Agreements (First Two Quarters of FY14) • Australia signed new contribution agreements totaling US$48.4 million with the largest contributions to each IBRD/IDA TFs, FIFs, and IFC TFs as follows: »» Partnership for Knowledge-based Poverty Reduction (IBRD/IDA, US$14.6 million) »» Consultative Group on International Agricultural Research (CGIAR) Multi Donor Trust Fund (FIF, US$3.6 million) »» Financial Support of a Program of Advisory Services in East Asia and Pacific (IFC, US$3.7 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 Australia and World Bank Group Trust Funds As of December 31, 2013 IBRD/IDA Trust Fund Disbursements Over fiscal years 2009-14Q2, 71 percent (US$789.7 million) in disbursements from IBRD/IDA TFs supported by Australia were made through recipient- executed trust funds, of which 40 percent co-financed Bank projects. The remaining 29 percent (US$318.4 million) were made through Bank-executed trust funds. 3/ Disbursements of Recipient-executed TFs, by Region (FY09-14Q2 in US$ Millions) Disbursements of Recipient-executed TFs, by Sector ECA 2.5 LCR 2.0 Global LCR 42.2 Global (<1%) (<1%) 4.9 (1%) 350 ECA 2.5 (2%) 8.1 (<1%) AFR 54.5 291.6 AFR 43.6 300 (<1%) (7%) (7%) MNA 250 (US$ Millions) 126.9 MNA(16%) 200 119.6 133.4 150 119.6 (19%) EAP 308.5 (49%) 100 69.1 59.5 57.7 34.3 50 9.8 8.5 6.1 0.3 SAR 167.6 0 (21%) EAP 427.6 (54%) SAR 150.2 (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 Australia Top 10 Donors All Donors FIF Contributions 34% 63% 58% Disbursements Contributions IBRD/IDA TF Contributions 64% 33% 36% of which to Single-Donor TFs 33% 25% 28% of which to Multi-Donor TFs 67% 75% 72% IFC TF Contributions 1% 4% 6% IBRD/IDA TF Disbursements via Bank-executed TFs 29% 16% 16% via Recipient-executed TFs 71% 84% 84% of which support Fragile States 40% 48% 40% of which support IDA Countries 47% 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