89572 Austria and World Bank Group Trust Funds As of December 31, 2013 PORTFOLIO AT A GLANCE Austria’s contributions to the World Bank Group (WBG) totaled US$1,123.6 million for fiscal years 2009-14Q2. In the first six months of fiscal year 2014 (FY14), Austria contributed US$14.0 million to International Bank for Reconstruction and Development/International Development Association trust funds (IBRD/IDA TFs), US$7.5 million to Financial Intermediary Funds (FIFs), and US$15.8 million to International Finance Corporation (IFC) TFs. 1/ Total Contributions to the WBG (FY09-14Q2 in US$ Millions) 2/ Annual Cash Contributions to WBG Trust Funds (FY09-13) FIFs 99.6 IFC TFs (9%) 35 100.3 30 (9%) 25 IBRD/IDA (US$ Millions) TFs 90.0 20 FIFs (8%) 15 IFC TFs 10 IBRD/IDA TFs 5 0 2009 2010 2011 2012 2013 IDA 833.8 (74%) • Number of active TFs at end of FY14Q2 was 59, including 25 IBRD/IDA TFs, 7 FIFs, and 27 IFC TFs. • Austria ranked 19th among development partners in terms of contributions to WBG TFs over fiscal years 2009-14Q2. Austrian contributions were received mainly from the Federal Ministry of Finance, at 89 percent. Top WBG Trust Funds Receiving Cash Contributions Cash Contributions WGB Trust Funds by Classification (FY09-14Q2 in US$ Millions) IBRD/IDA The Road to Europe Program for Accounting and Institutional Strengthening (REPARIS) MDTF 10.8 Austria Federal Ministry of Finance/World Bank Institute Partnership Program 8.6 Vienna Center for Financial Sector Advisory Services Trust Fund 7.0 Global Environment Facility (GEF) - Trust Fund 57.1 FIF Heavily Indebted Poor Countries (HIPC) - AUSTRIA - APEX 28.3 Consultative Group on International Agricultural Research (CGIAR) Multi Donor Trust Fund 14.2 The Financial Support of IFC Advisory Services in Europe and Central Asia (ECA) Region 37.0 The Financial Support of the Global Financial Crisis Program 8.1 IFC Operational Trust Fund to Finance Operations of the Foreign Investment Advisory Service 7.5 (FIAS) with Regard to the Investment Generation Top WBG Trust Fund Agreements (First Two Quarters of FY14) • Austria signed new contribution agreements totaling US$27.6 million with the largest contributions to each IBRD/IDA TFs, FIFs, and IFC TFs as follows: »» Multi Donor Trust Fund for Water Partnership Program (IBRD/IDA, US$5.4 million) »» Consultative Group on International Agricultural Research (CGIAR) Multi Donor Trust Fund (FIF, US$2.4 million) »» Climate Change Partnership Program (IFC, US$3.5 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 Austria and World Bank Group Trust Funds As of December 31, 2013 IBRD/IDA Trust Fund Disbursements Over fiscal years 2009-14Q2, 14 percent (US$7.0 million) in disbursements from IBRD/IDA TFs supported by Austria were made through recipient- executed trust funds, of which 7 percent co-financed Bank projects. The remaining 86 percent (US$41.7 million) were made through Bank-executed trust funds. 3/ Disbursements of Recipient-executed TFs, by Region (FY09-14Q2 in US$ Millions) Disbursements of Recipient-executed TFs, by Sector 0.3 0.1 Global Global AFR 0.1 AFR SAR 2 (2%) (0%) (2%) (7%) 0.4 (5%) 1.6 EAP 0.2 1.5 0.2 EAP (3%) 1.3 (US$ Millions) (4%) MNA 0.4 LCR 1.2 (5%) (0%) 1 0.9 MNA 1.0 0.2 (21%) 0.1 0.1 0.1 0.0 0.0 ECA 3.0 0 (66%) ECA 6.0 (85%) 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 Austria Top 10 Donors All Donors FIF Contributions 34% 63% 58% Disbursements Contributions IBRD/IDA TF Contributions 31% 33% 36% of which to Single-Donor TFs 40% 25% 28% of which to Multi-Donor TFs 60% 75% 72% IFC TF Contributions 35% 4% 6% IBRD/IDA TF Disbursements via Bank-executed TFs 86% 16% 16% via Recipient-executed TFs 14% 84% 84% of which support Fragile States 5% 48% 40% of which support IDA Countries 1% 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