89585 The Netherlands and World Bank Group Trust Funds As of December 31, 2013 PORTFOLIO AT A GLANCE The Netherlands’s contributions to the World Bank Group (WBG) totaled US$4,752.2 million for fiscal years 2009-14Q2. In the first six months of fiscal year 2014 (FY14), the Netherlands contributed US$107.5 million to International Bank for Reconstruction and Development/International Development Association trust funds (IBRD/IDA TFs), US$279.8 million to Financial Intermediary Funds (FIFs), and US$37.2 million to International Finance Corporation (IFC) TFs. 1/ Total Contributions to the WBG (FY09-14Q2 in US$ Millions) 2/ Annual Cash Contributions to WBG Trust Funds (FY09-13) FIFs 450 1,274.7 IDA 400 (27%) 1,681.0 350 (35%) 300 (US$ Millions) FIFs 250 200 IFC TFs 150 IBRD/IDA TFs IFC TFs 377.0 100 (8%) IBRD/IDA 50 TFs 0 1,419.5 2009 2010 2011 2012 2013 (30%) • Number of active TFs at end of FY14Q2 was 175, including 108 IBRD/IDA TFs, 13 FIFs, and 54 IFC TFs. • The Netherlands ranked 7th among development partners in terms of contributions to WBG TFs over fiscal years 2009-14Q2. 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 163.2 IBRD/Netherlands Clean Development Mechanism (CDM) Facility - Euro Trust Fund 156.2 Bank-Netherlands Partnership Program (BNPP Renewal) 74.1 The Global Fund to Fight AIDS, Tuberculosis, and Malaria 506.9 FIF Heavily Indebted Poor Countries (HIPC) - NETHERLANDS - APEX 193.4 Global Environment Facility (GEF) - Trust Fund 187.4 Global Trade Liquidity Program (GTLP) 121.4 IFC Private Sector Window for GAFSP/DUTCH 95.4 IFC/Netherlands Partnership Program 84.3 Top WBG Trust Fund Agreements (First Two Quarters of FY14) • The Netherlands signed new contribution agreements totaling US$199.0 million with the largest contributions to each IBRD/IDA TFs, FIFs, and IFC TFs as follows: »» Energy Sector Management Assistance Program Multi-Donor Trust Fund (IBRD/IDA, US$27.5 million) »» Consultative Group on International Agricultural Research (CGIAR) Multi Donor Trust Fund (FIF, US$49.5 million) »» Donor Committee for Enterprise Development Program (DCED) (IFC, US$0.3 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 The Netherlands and World Bank Group Trust Funds As of December 31, 2013 IBRD/IDA Trust Fund Disbursements Over fiscal years 2009-14Q2, 82 percent (US$1,431.4 million) in disbursements from IBRD/IDA TFs supported by the Netherlands were made through recipient-executed trust funds, of which 42 percent co-financed Bank projects. The remaining 18 percent (US$312.2 million) were made through Bank- executed trust funds. 3/ Disbursements of Recipient-executed TFs, by Region (FY09-14Q2 in US$ Millions) Disbursements of Recipient-executed TFs, by Sector MNA 26.5 Global LCR 23.7 Global 465.7 500 36.8 (3%) (2%) 46.0 LCR 28.5 (2%) (2%) MNA 29.3 450 (2%) 400 (2%) ECA 92.1 332.9 350 (US$ Millions) (6%) ECA 300 AFR 674.1 122.8 250 (47%) AFR 742.3 192.4 (8%) 200 (48%) 150 103.8 103.3 87.0 SAR 268.7 86.8 SAR 269.8 100 (19%) 39.9 (17%) 50 16.6 2.5 0.4 0 EAPEAP 295.6 331.4 (21%) (21%) 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 Netherlands Top 10 Donors All Donors FIF Contributions 42% 63% 58% Disbursements Contributions IBRD/IDA TF Contributions 46% 33% 36% of which to Single-Donor TFs 38% 25% 28% of which to Multi-Donor TFs 62% 75% 72% IFC TF Contributions 12% 4% 6% IBRD/IDA TF Disbursements via Bank-executed TFs 18% 16% 16% via Recipient-executed TFs 82% 84% 84% of which support Fragile States 36% 48% 40% of which support IDA Countries 68% 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