An Evaluation of the World Bank's Trust Fund Portfolio

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APPENDIX D: CORE TRUST FUND PORTFOLIO STATISTICSSource of funding FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10BETF percent (of Bank budget, BETF) 17% 26% 24% 24% 27% 30% 33% 32% 43% 30%Poverty Reduction & Economic ManagementBank budget actuals a 22 24 27 28 29 29 32 32 32 256 5%BETF 3 3 3 3 3 5 7 10 15 52 21%BETF percent (of Bank budget, BETF) 12% 10% 9% 9% 10% 15% 19% 24% 32% 17%Source: Business Warehouse.a. Bank budget actuals are from the World Bank databases Budget Cost Summary Report.b. CAGR = Compound annual growth rate.FY02–10totalCAGR b(FY02–10)Table D.2.4. Activities Financed by IBRD/IDA Trust Fund Disbursements (US$ billions and percentages)FY02–04totalFY05–07totalFY08–10totalFY02–10totalActivity $ % $ % $ % $ %Financing of stand-alone projects a 1.5 41 2.6 41 3.9 37 8.0 39Support of IBRD/IDA projects 1.0 29 2.1 33 3.5 33 6.6 32Cofinancing 0.8 22 1.8 28 3.2 31 5.8 28Project preparation 0.1 3 0.1 2 0.1 1 0.3 2Appraisal & supervision 0.1 4 0.1 2 0.2 1 0.4 2Transfers b 0.1 4 0.3 4 0.7 7 1.1 5Implementation of GEF projects 0.4 10 0.5 8 0.7 6 1.6 8Miscellaneous c 0.3 8 0.4 6 0.6 6 1.3 6Carbon Fund transactions 0.0 0 0.0 1 0.5 4 0.5 2AAA 0.2 4 0.3 4 0.4 4 0.8 4Trust fund/grant admin and secretariats d 0.1 2 0.1 2 0.2 2 0.4 2Debt service (non-IBRD/IDA) 0.0 1 0.0 0 0.1 1 0.1 1Total IBRD/IDA trust funds 3.6 100 6.3 100 10.6 100 20.5 100Source: Trust fund database.a. Includes fully trust-funded projects.b. Includes internal debt service, holding accounts, and transfers from IBRD/IDA trust funds to IFC and non–World Bank Group organizations.c. Includes internal processes, knowledge management, partnership support, evaluations, and monitoring.d. Includes secretariats for global partnerships and financial intermediary programs.104
APPENDIX D: CORE TRUST FUND PORTFOLIO STATISTICSTable D.2.5.1 Number of Active Main Single- and Multidonor Trust Funds by ClassificationClassificationand donor type FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10FY02–10averageFIF 47 49 51 50 48 49 49 50 55 50Multidonor 15 15 15 15 14 15 15 16 24 16Single donor 32 34 36 35 34 34 34 34 31 34IBRD/IDA trust fund 759 768 718 663 727 779 757 761 773 745Multidonor 73 88 107 129 172 214 237 264 310 177Single donor 686 680 611 534 555 565 520 497 463 568IFC trust fund 115 112 134 125 152 185 213 233 247 168Multidonor 13 19 22 30 38 56 74 82 93 47Single donor 102 93 112 95 114 129 139 151 154 121Total 921 929 903 838 927 1,013 1,019 1,044 1,075 963Table D.2.5.2. Single- and Multidonor Trust Fund Disbursements by Classification (US$ billions)Classificationand donor type FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10FY02–10averageFIF 0.9 1.3 1.7 2.2 2.4 3.0 3.2 3.0 4.8 2.5Multidonor 0.7 0.9 1.4 1.8 1.9 3.0 3.2 3.0 4.7 2.3Single donor 0.3 0.3 0.4 0.4 0.5 0.1 0.0 0.1 0.1 0.2IBRD/IDA trust fund 1.0 1.2 1.4 1.8 1.9 2.6 3.3 3.6 3.7 2.3Multidonor 0.4 0.5 0.7 1.0 1.3 1.8 2.4 2.7 2.7 1.5Single donor 0.6 0.7 0.7 0.8 0.6 0.8 0.9 0.9 1.0 0.8IFC trust fund 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.3 1.0 0.2Multidonor 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1Single donor 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.2 0.9 0.2Total 1.9 2.6 3.3 4.1 4.4 5.8 6.7 6.9 9.5 5.0105
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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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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
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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
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Page 137 and 138: Appendix E: Trust-Funded FinancialI
Page 139 and 140: APPENDIX E: FINANCIAL INTERMEDIARY
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Page 143 and 144: Appendix F: Reliance on Donor Funds
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Page 147 and 148: Appendix G: World Bank Operational
Page 149 and 150: Appendix H: Organizational Aspects
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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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