An Evaluation of the World Bank's Trust Fund Portfolio

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APPENDIX D: CORE TRUST FUND PORTFOLIO STATISTICSD.2. DisbursementsTable D.2.1. Trust Fund Disbursements by Classification and Category (US$ millions)Classification and category FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10Financial Intermediary Funds 926 1,282 1,737 2,191 2,358 3,012 3,208 3,027 4,786 22,525 23%IBRD/IDA trust funds 954 1,210 1,450 1,820 1,872 2,594 3,275 3,624 3,686 20,485 18%BETF 188 221 267 299 317 384 416 467 575 3,133 15%RETF 715 960 1,146 1,474 1,450 2,106 2,585 2,811 2,615 15,862 18%Carbon Fund Transactions 0 1 1 2 12 19 145 180 133 495 115%Other a 52 28 36 45 93 85 129 165 362 996 28%IFC trust funds 51 69 84 109 134 188 241 274 996 2,145 45%Total WBG-administered trust funds 1,931 2,561 3,270 4,120 4,363 5,793 6,724 6,925 9,468 45,155 22%Source: Trust fund database.a. Includes Internal Debt Service, Holding Accounts, and transfers from IBRD/IDA trust funds to non–World Bank Group organizations.b. CAGR = Compound annual growth rate.FY02–10totalCAGR b(FY02–10)Table D.2.2. RETFs Share of IBRD/IDA Lending Disbursements (US$ millions)Source of funding FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10Lending resource typeIBRD a 11,218 11,893 9,999 9,725 11,806 10,822 10,470 18,386 28,711 123,030 12%IDA a 6,579 6,957 6,853 8,856 8,862 8,390 9,090 9,194 11,423 76,204 7%RETF 715 960 1,146 1,474 1,450 2,106 2,585 2,811 2,615 15,862 18%RETF percentage (of IBRD, IDA, RETF) 4% 5% 6% 7% 7% 10% 12% 9% 6% 7%Source: Trust fund database.a. From World Bank databases Portfolio Disbursement Information Report.b. CAGR = Compound annual growth rate.FY02–10TotalCAGR b(FY02–10)102
APPENDIX D: CORE TRUST FUND PORTFOLIO STATISTICSTable D.2.3. BETFs Share of Bank Budget Resources by Network and Region (US$ millions)Source of funding FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10RegionAfricaBank budget actuals a 216 226 251 263 275 287 307 320 341 2,484 6%BETF 28 32 39 45 47 58 70 79 95 493 17%BETF percent (of Bank budget, BETF) 11% 12% 14% 15% 15% 17% 19% 20% 22% 17%East Asia & PacificBank budget actuals a 112 113 131 136 143 143 152 161 167 1,257 5%BETF 24 23 28 40 48 49 54 64 74 403 15%BETF percent (of Bank budget, BETF) 17% 17% 18% 23% 25% 26% 26% 28% 31% 24%Europe & Central AsiaBank budget actuals a 167 175 179 182 179 182 191 188 193 1,637 2%BETF 13 12 13 13 12 13 9 12 18 115 4%BETF percent (of Bank budget, BETF) 7% 6% 7% 7% 6% 7% 4% 6% 9% 7%Latin America & CaribbeanBank budget actuals a 138 145 156 164 167 168 176 179 188 1,481 4%BETF 12 14 14 12 9 12 12 13 18 115 5%BETF percent (of Bank budget, BETF) 8% 9% 8% 7% 5% 6% 6% 7% 9% 7%Middle East & N. AfricaBank budget actuals a 66 71 80 86 93 91 102 108 115 812 7%BETF 7 5 8 11 11 13 12 18 18 104 13%BETF percent (of Bank budget, BETF) 9% 7% 9% 12% 10% 13% 11% 14% 14% 11%South AsiaBank budget actuals a 76 85 99 111 121 131 140 147 160 1,071 10%BETF 5 7 9 12 12 16 24 22 33 139 28%BETF percent (of Bank budget, BETF) 6% 7% 8% 10% 9% 11% 14% 13% 17% 11%NetworksSustainable DevelopmentBank budget actuals a 72 76 83 86 87 87 90 100 104 784 5%BETF 40 49 53 59 66 79 90 104 108 647 13%BETF percent (of Bank budget, BETF) 36% 39% 39% 41% 43% 48% 50% 51% 51% 45%Finance and Private Sector DevelopmentBank budget actuals a 26 29 32 33 34 33 39 40 42 308 6%BETF 6 10 14 14 16 19 25 26 27 158 19%BETF percent (of Bank budget, BETF) 20% 26% 31% 30% 32% 36% 39% 40% 39% 34%Human DevelopmentBank budget actuals a 24 29 32 32 31 31 33 36 37 285 5%BETF 5 10 10 10 11 13 16 17 28 121 24%FY02–10totalCAGR b(FY02–10)103
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The World Bank GroupWORKING FOR A W
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©2011 The Independent Evaluation G
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CONTENTSAllocation of Trust Fund Re
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CONTENTSFigure 5.3 All Networks, Es
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AcknowledgmentsThis report was prep
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SummaryAs development challenges ex
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SUMMARYchannels? In addition, the B
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SUMMARYinnovative development finan
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SUMMARYdonor funds in line with rec
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Management ResponseIntroductionMana
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MANAGEMENT RESPONSEplay at the leve
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MANAGEMENT RESPONSEattention needs
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MANAGEMENT ACTION RECORDMajor Monit
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Chairperson’s Summary:Informal Me
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1. The Role of Trust Funds in theGl
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CHAPTER 1THE ROLE OF TRUST FUNDS IN
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CHAPTER 2THE WORLD BANK’S TRUST F
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CHAPTER 3THE RELEVANCE AND EFFECTIV
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CHAPTER 4MANAGEMENT AND ACCOUNTABIL
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Page 96 and 97: CHAPTER 5THE IMPACT OF TRUST FUNDS
Page 109 and 110: 6. Findings and Recommendations6.1
Page 111 and 112: CHAPTER 6FINDINGS AND RECOMMENDATIO
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Page 115 and 116: the evaluation, namely operational
Page 117 and 118: Appendix A: Methodology NoteCalcula
Page 119 and 120: Appendix B: Trust Fund Use in the E
Page 121 and 122: APPENDIX B: TRUST FUND USE IN THE E
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Page 125 and 126: APPENDIX C: LIST OF INDIVIDUALS CON
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Page 137 and 138: Appendix E: Trust-Funded FinancialI
Page 139 and 140: APPENDIX E: FINANCIAL INTERMEDIARY
Page 141 and 142: APPENDIX E: FINANCIAL INTERMEDIARY
Page 143 and 144: Appendix F: Reliance on Donor Funds
Page 145 and 146: APPENDIX F: RELIANCE ON DONOR FUNDS
Page 147 and 148: Appendix G: World Bank Operational
Page 149 and 150: Appendix H: Organizational Aspects
Page 151: Appendix I: Trust Fund Support for
Page 154 and 155: ENDNOTES3. Over fiscal 2002-10, the
Page 156 and 157: ENDNOTES31. Cited in a 2008 indepen
Page 158 and 159: SELECTED BIBLIOGRAPHYKharas, H. 200
Page 160 and 161: SELECTED BIBLIOGRAPHY____. 2010l.
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An Evaluation of the World Bank's Trust Fund Portfolio

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