89574 Canada and World Bank Group Trust Funds As of December 31, 2013 PORTFOLIO AT A GLANCE Canada’s contributions to the World Bank Group (WBG) totaled US$5,797.6 million for fiscal years 2009-14Q2. In the first six months of fiscal year 2014 (FY14), Canada contributed US$13.3 million to International Bank for Reconstruction and Development/International Development Association trust funds (IBRD/IDA TFs), US$152.8 million to Financial Intermediary Funds (FIFs), and US$1.4 million to International Finance Corporation (IFC) TFs.1/ Total Contributions to the WBG (FY09-14Q2 in US$ Millions) 2/ Annual Cash Contributions to WBG Trust Funds (FY08-12) 500 FIFs 450 1,848.7 IDA 400 (32%) 2,189.5 350 (US$ Millions) (38%) 300 FIFs 250 IFC TFs 200 150 IBRD/IDA TFs 100 IFC TFs IBRD/IDA 50 700.9 TFs 0 (12%) 1,058.5 2009 2010 2011 2012 2013 (18%) • Number of active TFs at end of FY14Q2 was 132, including 93 IBRD/IDA TFs, 17 FIFs, and 22 IFC TFs. • Canada ranked 5th among development partners in terms of contributions to WBG TFs over fiscal years 2009-14Q2. Canadian contributions were received mainly from the Canadian International Development Agency (CIDA), at 80 percent, and the Department of Finance, at 11 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 179.9 Readiness Fund of the Forest Carbon Partnership Facility 41.2 Ethiopia Productive Safety Net APLIII Project 34.2 The Global Fund to Fight AIDS, Tuberculosis, and Malaria 938.7 FIF Global Environment Facility (GEF) - Trust Fund 303.9 Clean Technology Fund 199.4 FMCC / MOF Canada 274.0 IFC Global Trade Liquidity Program (GTLP) Facility 200.0 IFC Catalyst Fund -Canada 76.5 Top WBG Trust Fund Agreements (First Two Quarters of FY14) • Canada signed new contribution agreements totaling US$67.3 million with the largest contributions to each IBRD/IDA TFs, FIFs, and IFC TFs as follows: »» Conflict-Affected and Fragile Economies Facility (IBRD/IDA, US$19.1 million) »» Global Partnership for Education Fund (FIF, US$0.7 million) »» Vietnam Private Sector Engagement for Agricultural Development (IFC, US$7.1 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 Canada and World Bank Group Trust Funds As of December 31, 2013 IBRD/IDA Trust Fund Disbursements Over fiscal years 2009-14Q2, 90 percent (US$810.9 million) in disbursements from IBRD/IDA TFs supported by Canada were made through recipient- executed trust funds, of which 47 percent co-financed Bank projects. The remaining 10 percent (US$94.3 million) were made through Bank-executed trust funds. 3/ Disbursements of Recipient-executed TFs, by Region (FY09-14Q2 in US$ Millions) Disbursements of Recipient-executed TFs, by Sector ECA 3.3 Global LCR 28.7 ECA 4.9 (<1%) 18.1 Global (2%) 5.8 300 283.2 LCR 28.1 (4%) (1%) (1%) MNA 46.2 (3%) 250 MNA(6%) 53.0 SAR 335.4 (US$ Millions) EAP 70.9 (6%) 200 (9%) (41%) EAP 75.9 135.3 150 113.0 (9%) AFR 358.1 98.4 (42%) 100 49.4 43.7 38.5 50 29.8 15.2 4.2 0.1 0 SAR 322.0 308.4 AFR (38%) (38%) 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 Canada Top 10 Donors All Donors FIF Contributions 51% 63% 58% Disbursements Contributions IBRD/IDA TF Contributions 29% 33% 36% of which to Single-Donor TFs 35% 25% 28% of which to Multi-Donor TFs 65% 75% 72% IFC TF Contributions 19% 4% 6% IBRD/IDA TF Disbursements via Bank-executed TFs 10% 16% 16% via Recipient-executed TFs 90% 84% 84% of which support Fragile States 47% 48% 40% of which support IDA Countries 72% 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