An Evaluation of the World Bank's Trust Fund Portfolio

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