World Bank Lending to Borrowers in Africa by Theme and Sector Fiscal

Transcription

1 World Bank Lending to Borrowers in Africa by Theme and Sector Fiscal Theme Economic Management Environment and Natural Resources Management ,005 Financial and Private Sector Development ,556 5,022 1,462 1,198 Human Development 1, , Public Sector Governance 859 1,612 1, , Rule of Law Rural Development ,048 1, Social Development, Gender, and Inclusion Social Protection and Risk Management Trade and Integration Urban Development ,112 1,253 Theme Total 5,797 5,686 8,203 11,437 7,060 7,525 Sector Agriculture, Fishing, and Forestry , Education Energy and Mining ,418 4, ,374 Finance Health and Other Social Services ,004 1, ,125 Industry and Trade Information and Communications Public Administration, Law, and Justice 1,352 1,748 1,602 1,562 1,856 1,874 Transportation ,147 1, Water, Sanitation, and Flood Protection ,352 Sector Total 5,797 5,686 8,203 11,437 7,060 7,525 Of which IBRD , Of which IDA 5,759 5,656 7,841 7,179 7,004 7,379 Note: Numbers may not add to totals because of rounding.

2 World Bank Lending to Borrowers in East Asia and Pacific by Theme and Sector Fiscal Theme Economic Management Environment and Natural Resources Management , Financial and Private Sector Development 999 1,133 1,928 1,038 1,029 1,048 Human Development Public Sector Governance , , Rule of Law Rural Development ,143 1, Social Development, Gender, and Inclusion Social Protection and Risk Management , Trade and Integration Urban Development ,268 1,057 Theme Total 4,044 4,468 8,153 7,517 7,997 6,628 Sector Agriculture, Fishing, and Forestry Education , Energy and Mining , Finance , Health and Other Social Services Industry and Trade Information and Communications Public Administration, Law, and Justice ,474 1,908 2,221 1,988 Transportation 1,555 1,532 1,205 1,155 1,942 1,070 Water, Sanitation, and Flood Protection , ,056 1,348 Sector Total 4,044 4,468 8,153 7,517 7,997 6,628 Of which IBRD 2,807 2,677 6,905 5,865 6,370 5,431 Of which IDA 1,237 1,791 1,247 1,652 1,627 1,197 Note: Numbers may not add to totals because of rounding.

3 World Bank Lending to Borrowers in Europe and Central Asia by Theme and Sector Fiscal Theme Economic Management Environment and Natural Resources Management , Financial and Private Sector Development 824 1,296 2,397 3,937 1,338 1,715 Human Development ,286 1, Public Sector Governance , Rule of Law Rural Development Social Development, Gender, and Inclusion Social Protection and Risk Management ,430 1, Trade and Integration , ,206 Urban Development Theme Total 3,762 4,171 9,363 10,816 6,125 6,595 Sector Agriculture, Fishing, and Forestry Education Energy and Mining , ,870 1,559 Finance , Health and Other Social Services ,092 1,204 1,202 Industry and Trade Information and Communications Public Administration, Law, and Justice ,347 3,267 1,663 1,545 Transportation , ,280 Water, Sanitation, and Flood Protection Sector Total 3,762 4,171 9,363 10,816 6,125 6,595 Of which IBRD 3,340 3,714 8,978 10,196 5,470 6,233 Of which IDA Note: Numbers may not add to totals because of rounding.

4 World Bank Lending to Borrowers in Latin America and the Caribbean by Theme and Sector Fiscal Theme Economic Management , Environment and Natural Resources Management ,438 1,404 1,266 1,032 Financial and Private Sector Development ,570 1,496 1, Human Development 1, ,644 3,414 1,553 1,399 Public Sector Governance ,181 1, Rule of Law Rural Development Social Development, Gender, and Inclusion Social Protection and Risk Management , , Trade and Integration Urban Development ,010 2,026 1, Theme Total 4,553 4,660 14,031 13,907 9,629 6,629 Sector Agriculture, Fishing, and Forestry , Education , ,038 Energy and Mining , Finance , Health and Other Social Services ,190 2,926 3, Industry and Trade Information and Communications Public Administration, Law, and Justice 1, ,137 2,748 2,039 2,025 Transportation 1,224 1, ,362 1,120 1,235 Water, Sanitation, and Flood Protection , , Sector Total 4,553 4,660 14,031 13,907 9,629 6,629 Of which IBRD 4,353 4,353 13,829 13,667 9,169 6,181 Of which IDA Note: Numbers may not add to totals because of rounding.

5 World Bank Lending to Borrowers in the Middle East and North Africa by Theme and Sector Fiscal Theme Economic Management 35 Environment and Natural Resources Management Financial and Private Sector Development , Human Development Public Sector Governance Rule of Law Rural Development Social Development, Gender, and Inclusion Social Protection and Risk Management Trade and Integration Urban Development Theme Total 908 1,470 1,723 3,737 2,065 1,513 Sector Agriculture, Fishing, and Forestry Education Energy and Mining Finance , Health and Other Social Services Industry and Trade Information and Communications Public Administration, Law, and Justice Transportation Water, Sanitation, and Flood Protection Sector Total 908 1,470 1,723 3,737 2,065 1,513 Of which IBRD 692 1,203 1,551 3,523 1,942 1,433 Of which IDA Note: Numbers may not add to totals because of rounding.

6 World Bank Lending to Borrowers in South Asia by Theme and Sector Fiscal Theme Economic Management ,114 Environment and Natural Resources Management , Financial and Private Sector Development 810 1,345 1,873 4,124 2, Human Development 1, ,279 1, ,467 Public Sector Governance Rule of Law Rural Development 1, ,023 2,194 2,781 Social Development, Gender, and Inclusion Social Protection and Risk Management , Trade and Integration Urban Development , Theme Total 5,632 4,247 5,434 11,334 10,130 6,446 Sector Agriculture, Fishing, and Forestry ,208 Education , ,237 Energy and Mining 244 1,481 1,179 1, ,103 Finance , Health and Other Social Services 1, , Industry and Trade Information and Communications Public Administration, Law, and Justice 1, ,567 1,011 Transportation ,525 3, Water, Sanitation, and Flood Protection ,088 1, Sector Total 5,632 4,247 5,434 11,334 10,130 6,446 Of which IBRD 1,600 1,491 1,286 6,689 3,730 1,158 Of which IDA 4,032 2,756 4,148 4,645 6,400 5,288 Note: Numbers may not add to totals because of rounding.

7 World Bank Lending to MDG-Related Operations a Fiscal 2012 Number of Operations a Commitments () IBRD IDA IBRD/IDA IBRD IDA IBRD/IDA Eradicate extreme poverty and hunger ,696 3,406 6,101 Achieve universal primary education ,131 1,993 5,124 Promote gender equality and empower women ,047 4,132 8,179 Reduce child mortality ,178 Improve maternal health , ,025 Combat HIV/AIDS, malaria, tuberculosis, and other diseases Ensure environmental sustainability ,470 9,979 17,450 Develop a global partnership for development ,224 4,671 19,895 Note: MDGs = Millennium Development Goals a. Includes operations that are expected to have an impact on MDGs. Since operations are multisectoral in nature, parts of operations may also support non-mdg-related goals.

8 Active Project Portfolio by Region, Theme, and Sector June 30, 2012 Net commitments Region Billions of dollars Percent Africa East Asia and Pacific Europe and Central Asia Latin America and the Caribbean Middle East and North Africa South Asia Other Total Net commitments Theme Billions of dollars Percent Economic Management Environment and Natural Resources Management Financial and Private Sector Development Human Development Public Sector Governance Rule of Law Rural Development Social Development, Gender, and Inclusion Social Protection and Risk Management Trade and Integration Urban Development Total Net commitments Sector Billions of dollars Percent Agriculture, Fishing, and Forestry Education Energy and Mining Finance Health and Other Social Services Industry and Trade Information and Communications Public Administration, Law, and Justice Transportation Water, Sanitation, and Flood Protection Total Note: Portfolio of projects includes IBRD/IDA operations as well as other trust funded operations (that is, special financing operations, global enviornment facility operations, large recipient-excuted operations, Montreal protocol operations) that are implemented by the World Bank.

9 Africa: World Bank Commitments, Disbursements, and Net Transfers l Fiscal Nigeria Ethiopia Kenya Total region Item IBRD and IDA commitments 1,345 5, , ,968 7,525 45,709 Undisbursed balance 3,262 3,262 2,212 2,212 2,372 2,372 24,580 24,580 Gross disbursements 736 3, , ,168 6,235 30,942 Repayments ,865 Net disbursements 638 2, , ,773 27,077 Interest and charges ,897 Net transfers 608 2, , ,515 25,180 Note: The table shows the three countries with the largest lending commitments in the region over the past two fiscal years (2011 and 2012). IBRD and IDA commitments do not include HIPC grants. Effective fiscal 2005, IBRD and IDA commitments include guarantees and guarantee facilities. Commitments to regional projects are classified in this table as regional projects and are not counted as commitments of the individual countries involved in the regional project. However, undisbursed balances, gross disbursements, repayments, net disbursements, interest and charges, and net transfers are reported or classified under the individual countries because the individual amounts are covered by separate loan, credit, grant, or guarantee agreements and are guaranteed by the individual countries. Disbursements are made to the individual countries, and principal, interest, and charges are billed to the individual countries. Repayments are made by the individual countries and also include payments from donors under debt service trust funds or debt relief under HIPC and MDRI. Numbers may not add to totals because of rounding.

10 East Asia and Pacific: World Bank Commitments, Disbursements, and Net Transfers l Fiscal Indonesia Vietnam China Total region Item IBRD and IDA commitments 3,246 15,154 1,149 8,680 1,260 9,928 6,628 38,807 Undisbursed balance 4,657 4,657 5,384 5,384 6,675 6,675 19,495 19,495 Gross disbursements 1,543 9,922 1,406 6,114 1,362 8,006 5,454 27,582 Repayments 643 6, ,971 9,559 4,431 22,448 Net disbursements 900 3,418 1,336 5,837-1,609-1,553 1,023 5,133 Interest and charges 279 2, , ,272 Net transfers 621 1,373 1,265 5,553-1,802-4, ,139 Note: The table shows the three countries with the largest lending commitments in the region over the past two fiscal years (2011 and 2012). IBRD and IDA commitments do not include HIPC grants. Effective fiscal 2005, IBRD and IDA commitments include guarantees and guarantee facilities. Commitments to regional projects are classified in this table as regional projects and are not counted as commitments of the individual countries involved in the regional project. However, undisbursed balances, gross disbursements, repayments, net disbursements, interest and charges, and net transfers are reported or classified under the individual countries, because the individual amounts are covered by separate loan, credit, grant, or guarantee agreements and are guaranteed by the individual countries. Disbursements are made to the individual countries, and principal, interest, and charges are billed to the individual countries. Repayments are made by the individual countries and also include payments from donors under debt service trust funds or debt relief under HIPC and MDRI. Numbers may not add to totals because of rounding.

11 Europe and Central Asia: World Bank Commitments, Disbursements, and Net Transfers I Fiscal Romania Turkey Poland Total region Item IBRD and IDA commitments 1,894 3,890 1,100 9, ,171 6,595 40,832 Undisbursed balance 2,019 2,019 1,876 1,876 1,096 1,096 14,071 14,071 Gross disbursements 835 2,762 1,595 11,210 1,094 5,469 6,136 33,280 Repayments 314 1, , ,323 2,876 17,454 Net disbursements 521 1, , ,146 3,260 15,826 Interest and charges , ,063 Net transfers , ,606 2,533 9,763 Note: The table shows the three countries with the largest lending commitments in the region over the past two fiscal years (2011 and 2012). IBRD and IDA commitments do not include HIPC grants. Effective fiscal 2005, IBRD and IDA commitments include guarantees and guarantee facilities. Commitments to regional projects are classified in this table as regional projects and are not counted as commitments of the individual countries involved in the regional project. However, undisbursed balances, gross disbursements, repayments, net disbursements, interest and charges, and net transfers are reported or classified under the individual countries, because the individual amounts are covered by separate loan, credit, grant, or guarantee agreements and are guaranteed by the individual countries. Disbursements are made to the individual countries, and principal, interest, and charges are billed to the individual countries. Repayments are made by the individual countries and also include payments from donors under debt service trust funds or debt relief under HIPC and MDRI. Numbers may not add to totals because of rounding.

12 Latin America and the Caribbean: World Bank Commitments, Disbursements, and Net Transfers l Fiscal Brazil Mexico Argentina Total region Item IBRD and IDA commitments 3,208 15,294 1,458 14, ,549 6,629 53,409 Undisbursed balance 5,511 5,511 3,077 3,077 3,855 3,855 17,682 17,682 Gross disbursements 2,772 11,828 1,907 12, ,064 7,077 42,687 Repayments 3,063 11, , ,086 5,245 31,895 Net disbursements ,557 4, ,022 1,832 10,792 Interest and charges 158 2, , ,310 1,053 8,306 Net transfers ,846 1,313 2, , ,486 Note: The table shows the three countries with the largest lending commitments in the region over the past two fiscal years (2011 and 2012). IBRD and IDA commitments do not include HIPC grants. Effective fiscal 2005, IBRD and IDA commitments include guarantees and guarantee facilities. Commitments to regional projects are classified in this table as regional projects and are not counted as commitments of the individual countries involved in the regional project. However, undisbursed balances, gross disbursements, repayments, net disbursements, interest and charges, and net transfers are reported or classified under the individual countries, because the individual amounts are covered by separate loan, credit, grant, or guarantee agreements and are guaranteed by the individual countries. Disbursements are made to the individual countries, and principal, interest, and charges are billed to the individual countries. Repayments are made by the individual countries and also include payments from donors under debt service trust funds or debt relief under HIPC and MDRI. Numbers may not add to totals because of rounding.

13 Middle East and North Africa: World Bank Commitments, Disbursements, and Net Transfers l Fiscal Morocco Egypt, Arab Rep. Tunisia Total region Item IBRD and IDA commitments 666 2, , ,160 1,513 11,416 Undisbursed balance 1,003 1,003 3,222 3, ,914 5,914 Gross disbursements 638 2, , ,311 2,003 9,436 Repayments 202 1, , ,363 Net disbursements , ,201 4,073 Interest and charges ,702 Net transfers , ,371 Note: The table shows the three countries with the largest lending commitments in the region over the past two fiscal years (2011 and 2012). IBRD and IDA commitments do not include HIPC grants. Effective fiscal 2005, IBRD and IDA commitments include guarantees and guarantee facilities. Commitments to regional projects are classified in this table as regional projects and are not counted as commitments of the individual countries involved in the regional project. However, undisbursed balances, gross disbursements, repayments, net disbursements, interest and charges, and net transfers are reported or classified under the individual countries, because the individual amounts are covered by separate loan, credit, grant, or guarantee agreements and are guaranteed by the individual countries. Disbursements are made to the individual countries, and principal, interest, and charges are billed to the individual countries. Repayments are made by the individual countries and also include payments from donors under debt service trust funds or debt relief under HIPC and MDRI. Numbers may not add to totals because of rounding.

14 South Asia: World Bank Commitments, Disbursements, and Net Transfers l Fiscal India Pakistan Bangladesh Total region Item IBRD and IDA commitments 3,178 26,132 1,790 6, ,063 6,446 43,223 Undisbursed balance 16,745 16,745 2,807 2,807 4,049 4,049 25,678 25,678 Gross disbursements 2,278 15, , ,040 3,941 26,474 Repayments 1,564 7, , ,365 2,295 12,017 Net disbursements 714 7, , ,675 1,646 14,456 Interest and charges 305 2, ,933 Net transfers 409 5, , ,207 1,114 10,524 Note: The table shows the three countries with the largest lending commitments in the region over the past two fiscal years (2011 and 2012). IBRD and IDA commitments do not include HIPC grants. Effective fiscal 2005, IBRD and IDA commitments include guarantees and guarantee facilities. Commitments to regional projects are classified in this table as regional projects and are not counted as commitments of the individual countries involved in the regional project. However, undisbursed balances, gross disbursements, repayments, net disbursements, interest and charges, and net transfers are reported or classified under the individual countries, because the individual amounts are covered by separate loan, credit, grant, or guarantee agreements and are guaranteed by the individual countries. Disbursements are made to the individual countries, and principal, interest, and charges are billed to the individual countries. Repayments are made by the individual countries and also include payments from donors under debt service trust funds or debt relief under HIPC and MDRI. Numbers may not add to totals because of rounding.

15 Projects Approved for IBRD and IDA Assistance in Fiscal 2012, by Region and Country IBRD IDA Total Region and Country Operations Amount Operations Amount Operations Amount Africa Benin Burkina Faso Burundi Cameroon Cape Verde Central African Republic Chad Congo, Rep Côte d'ivoire Ethiopia Gambia, The Ghana Guinea Kenya Lesotho Liberia Madagascar Malawi Mali Mauritius Mozambique Niger Nigeria 5 1, Rwanda São Tomé and Príncipe Senegal Sierra Leone Tanzania Togo Uganda Zambia Africa (regional) Total , ,525 East Asia and Pacific China 12 1, ,260 Indonesia 5 3, ,246 Kiribati Lao PDR Mongolia Philippines Samoa Solomon Islands Tonga Tuvalu Vietnam , ,149 East Asia and Pacific (regional) Total 21 5, , ,628

16 IBRD IDA Total Region and Country Operations Amount Operations Amount Operations Amount Europe and Central Asia Albania Armenia Azerbaijan Bosnia and Herzegovina Croatia Georgia Kazakhstan 1 1, ,068 Kyrgyz Republic Macedonia, FYR Moldova Montenegro Poland Romania 2 1, ,894 Tajikistan Turkey 2 1, ,100 Ukraine Uzbekistan Total 24 6, ,595 Latin America and the Caribbean Bolivia Brazil 11 3, ,208 Chile Colombia Dominican Republic El Salvador Grenada Haiti Honduras Jamaica Mexico 6 1, ,458 Nicaragua Panama Paraguay Uruguay Latin America and the Caribbean (regional) Total 30 6, ,629 Middle East and North Africa Djibouti Egypt, Arab Rep Jordan Lebanon Morocco Tunisia Yemen, Rep Total 9 1, ,513 South Asia Afghanistan Bangladesh India , ,178 Nepal Pakistan , ,790 Sri Lanka Total 5 1, , ,446

17 IBRD IDA Total Region and Country Operations Amount Operations Amount Operations Amount Overall Total 93 20, , ,335 Note: Data includes guarantees. Supplemental and additional financing operations (except for projects scaled up through additional financing) are not counted as separate lending operations, although they are included in the amount. Joint IBRD-IDA operations are counted only once, as IBRD operations. A blank space indicates zero; OECS = Organization of Eastern Caribbean States.

18 World Bank Development Policy Operations Fiscal 2012 Country Project ID Operation IBRD IDA Total Armenia P Third Development Policy Operation Benin P Seventh Poverty Reduction Support Credit Brazil P Expanding Opportunities, Enhancing Equity in the State of Pernambuco Development Policy Loan Brazil P Bahia Inclusion and Economic Development Development Policy Loan Brazil P Piaui Green Growth and Inclusion Development Policy Loan Burkina Faso P Eleventh Poverty Reduction Support Credit Burkina Faso P First Growth and Competitiveness Credit Burundi P Fifth Economic Reform Support Grant Cape Verde P Third Development Policy Loan, Seventh Poverty Reduction Support Credit Colombia P First Programmatic Fiscal Sustainability and Growth Resilience Development Policy Loan Côte d'ivoire P Post-Conflict Reconstruction and Recovery Grant Dominican Republic P Third Performance and Accountability of Social Sectors Development Policy Loan Gambia, The P Budget Support Development Policy Loan 6 6 Georgia P Third Development Policy Operation Ghana P Fourth Agriculture Development Policy Operation Ghana P Eigth Poverty Reduction Support Grant Honduras P First Programmatic Reducing Vulnerabilities for Growth Development Policy Credit Indonesia P Eigth Development Policy Loan Indonesia P Program for Economic Resilience, Investment and Social Assistance 2,000 2,000 Jamaica P Second Programmatic Debt and Fiscal Sustainability Development Policy Loan Jordan P First Programmatic Development Policy Loan Kyrgyz Republic P Economic Recovery Support Operation Liberia P Fourth Reengagement and Reform Support Program 5 5 Mauritius P First Public Sector Performance Development Policy Loan Mauritius P Private Sector Competitiveness Development Policy Loan Mexico P Strengthening Social Resilience to Climate Change Mexico P Fiscal Risk Management Development Policy Loan Mexico P Second Programmatic Upper Secondary Education Development Policy Loan Montenegro P Programmatic Financial Sector Development Policy Loan Morocco P First Skills and Employment Development Policy Loan Mozambique P Eigth Poverty Reduction Support Credit Niger P First Shared Growth Credit Niger P Second Growth Policy Reform Credit Supplemental Financing Nigeria P Edo State First Development Policy Operation Panama P Disaster Risk Management Development Policy Loan with a Catastrophe Deferred Drawdown Option Paraguay P Public Sector Development Policy Loan Philippines P Disaster Risk Management Development Policy Loan with a Catastrophe Deferred Drawdown Option

19 Country Project ID Operation IBRD IDA Total Poland P First Development Policy Loan Romania P Third Development Policy Loan Romania P Development Policy Loan with a Deferred Drawdown Option 1,333 1,333 Rwanda P Eigth Poverty Reduction Support Financing Rwanda P First Support to Social Protection System São Tomé and Príncipe P First Governance and Competitiveness Development Policy Operation 4 4 Sierra Leone P Fifth Governance Reform and Growth Credit Solomon Islands P Solomon Islands First Development Policy Operation 2 2 Tanzania P Ninth Poverty Reduction Support Credit (1st of 3 in series) Togo P Fifth Economic Recovery and Governance Credit Tonga P Economic Recovery Operation 9 9 Turkey P Third Environmental Sustainability and Energy Sector Development Policy Loan Uganda P Ninth Poverty Reduction Support Credit (2nd of 3 in series) Uruguay P Second Programmatic Public Sector, Competitiveness, and Social Inclusion Development Policy Loan with Drawdown Option Vietnam P Tenth Poverty Reduction Support Credit Vietnam P Climate Change Development Policy Loan Vietnam P Second Power Sector Reform Development Policy Operation Zambia P Third Poverty Reduction Support Credit Total 10,333 1,827 12,160 Note: Numbers may not add to totals because of rounding.

20 World Bank Development Policy Commitments Fiscal Region 2007 Millions of dollars Percent 2008 Millions of dollars Percent 2009 Millions of dollars Percent 2010 Millions of dollars Percent 2011 Millions of dollars Percent 2012 Millions of dollars Percent Africa , , , , , East Asia and Pacific 1, , , , , Europe and Central Asia , , , , Latin America and the Caribbean 1, , , , , , Middle East and North Africa , , South Asia 1, , Total 6, , , , , , IBRD/IDA Development Policy Loan Commitment IBRD Commitment 3, , , , , , IDA Commitment 2, , , , , , Total 6, , , , , , Total World Bank Lending Commitments IBRD Commitment 12,829 13,468 32,911 44,197 26,737 20,582 IDA Commitment 11,867 11,235 13,995 14,550 16,269 14,753 Total 24,696 24,702 46,906 58,747 43,006 35,335 Share of Development Policy Commitments Note: Numbers may not add to totals because of rounding.

21 World Bank Expenditures by Program l Fiscal Program Regional 1, , , , , ,202.0 Networks Other operational programs Development economics and World Bank Institute Financial Administrative a Corporate management and services Less: Overheads, benefits, and contingencies a,d (120.6) (135.8) (162.2) (122.5) (108.5) (179.2) Administrative budget 1, , , , , ,171.2 Less: Reimbursements and fee income e (238.7) (244.2) (284.5) (310.9) (319.9) (347.8) Net administrative budget 1, , , , , ,823.4 Staff Retirement Account b Development Grant Facility c Corporate Secretariat/Board Operations Evaluation Less: Reimbursements and fee income e (16.3) (20.1) (24.5) (20.2) (25.1) (29.9) Total administrative budget 2, , , , , ,364.2 NOTE: The FY12 expenditures reflect the current work program remaps. a. GSD's institutional expenses, previously recorded as "Overheads, Benefits, and Contingencies," are being shown as part of GSD's expenses and are included in the "Administrative" line starting with fiscal Two internal business simplification policy changes affect this figure starting FY12: (i) IMT depreciation was remapped from units to Central Accounts ($23 million), and (ii) Basic IT Package revenues were moved to Central Accounts ($79 million). Corresponding offsets appear in unit expenditures (primarily in Finance, Administrative, and Corporate units). b. Includes Staff Retirement Plan (SRP), Supplemental SRP, and Retired Staff Benefit Plan contributions. c. State and Peace Building Fund added to Development Grant Facility for FY09, FY10, FY11, and FY12. d. HQ Real Estate has been added to "Overheads, benefits, and contingencies" in FY10, FY11, and FY12. e. Reimbursables related to the Board, which were previously reported under the Net administrative budget, are now being reported under Corporate Secretariat/Board.

22 World Bank Financing to Climate Change Adaptation and Mitigation Fiscal 2012 World Bank Financing Contributing to Climate Change Adaptation 29% 29% Total Adaptation Financing: $4.6 billion of which IBRD: $2.3 billion of which IDA: $2.3 billion Agriculture, Fishing, and Forestry Energy and Mining Finance <1% Health and Other Social Services Industry and Trade 12% Public Administration, Law, and Justice 18% <1% 10% 1% Transportation Water, Sanitation, and Flood Protection World Bank Financing Contributing to Climate Change Mitigation 19% 3% 12% Total Mitigation Financing: $7.1 billion of which IBRD: $4.8 billion of which IDA: $2.3 billion Agriculture, Fishing, and Forestry Energy and Mining Health and Other Social Services 7% 1% 2% <1% Industry and Trade Information and Communications Public Administration, Law, and Justice 56% Transportation Water, Sanitation, and Flood Protection

23 IBRD and IDA Cumulative Lending since Fiscal 1990 by Theme and Sector and by Region June 30, 2012 IBRD commitments, by region a Latin America Middle East East Asia Europe and and and Africa and Pacific Central Asia the Caribbean North Africa South Asia Total Theme Economic Management 236 2,055 7,607 10, ,480 22,742 Environment and Natural Resources Management ,021 7,938 14,808 3,014 4,503 46,174 Financial and Private Sector Development 4,353 27,279 32,406 25,345 9,367 16, ,957 Human Develoment 330 5,378 7,557 18,796 2,140 1,054 35,255 Public Sector Governance 547 9,977 10,476 18,544 2,271 1,941 43,757 Rule of Law ,887 1, ,340 Rural Development ,470 4,685 9,578 3,059 4,196 32,462 Social Development, Gender, and Inclusion 90 2, , ,085 Social Protection and Risk Management 83 5,061 8,905 16,743 1, ,751 Trade and Integration 402 3,602 8,669 4,777 1,374 1,186 20,011 Urban Development ,896 5,292 13,302 3,623 4,132 37,820 Theme Total 8,006 92,643 96, ,830 28,378 36, ,354 Sector Agriculture, Fishing, and Forestry 288 5,656 2,969 7,413 2,797 2,776 21,898 Education 181 5,712 3,350 12,523 1, ,535 Energy and Mining 4,759 15,555 16,590 6,691 3,544 11,471 58,610 Finance 133 9,549 12,458 16,105 5,019 5,188 48,452 Health and Other Social Services 221 3,981 8,529 22,050 1, ,034 Industry and Trade 446 6,923 11,702 6,843 3,158 1,346 30,418 Information and Communications 275 1, ,061 Public Administration, Law, and Justice ,499 23,955 36,499 3,570 2,867 81,124 Transportation ,575 12,006 19,016 3,100 9,674 63,769 Water, Sanitation, and Flood Protection ,485 4,074 10,882 3,339 2,101 31,452 Sector Total 8,006 92,643 96, ,830 28,378 36, ,354

24 IDA commitments, by region a Latin America Middle East East Asia Europe and and and Africa and Pacific Central Asia the Caribbean North Africa South Asia Total Theme Economic Management 3, ,309 6,086 Environment and Natural Resources Management 5,382 3, ,401 14,369 Financial and Private Sector Development 17,809 3,537 2,655 1, ,697 32,294 Human Development 11,883 2, ,987 31,010 Public Sector Governance 14,479 1,904 1, ,691 24,527 Rule of Law ,866 Rural Development 12,409 5,794 1,134 1, ,204 33,529 Social Development, Gender, and Inclusion 5,039 1, ,016 15,316 Social Protection and Risk Management 5,437 1, ,550 14,578 Trade and Integration 5, ,581 8,716 Urban Development 9,952 3, ,674 17,402 Theme Total 92,278 24,833 10,073 6,967 4,141 61, ,692 Sector Agriculture, Fishing, and Forestry 7,991 3, ,429 21,326 Education 7,637 2, ,336 22,240 Energy and Mining 10,952 2,760 1, ,040 19,434 Finance 3,433 1, ,929 9,325 Health and Other Social Services 11,726 2,287 1, ,996 27,721 Industry and Trade 5,895 1,230 1, ,831 12,882 Information and Communications 1, ,818 Public Administration, Law, and Justice 22,762 3,830 2,443 2, ,813 42,580 Transportation 13,259 3, , ,150 25,674 Water, Sanitation, and Flood Protection 7,598 2, ,330 16,693 Sector Total 92,278 24,833 10,073 6,967 4,141 61, ,692 Note: Figures are cumulative since fiscal 1990, the first year for which reclassified sector and theme data are available. Starting fiscal 2005, lending includes guarantees and guarantee facilities. Amounts may not add to totals because of rounding. a. No account is taken of cancellations subsequent to the original commitment. IBRD loans to IFC are excluded.

25 IBRD and IDA Cumulative Lending a by Country Fiscal b IBRD IDA IBRD/IDA Country Number Amount Number Amount Number Amount Afghanistan 74 2, ,716 Africa (regional) , ,690 Albania ,178 Algeria 71 5, ,766 Angola Argentina , ,277 Armenia , ,613 Australia Austria Azerbaijan 15 2, , ,154 Bahamas, The Bangladesh , ,136 Barbados Belarus Belgium Belize Benin 75 1, ,556 Bhutan Bolivia , ,660 Bosnia and Herzegovina , ,545 Botswana Brazil , ,192 Bulgaria 40 2, ,933 Burkina Faso , ,976 Burundi , ,602 Cambodia Cameroon 45 1, , ,287 Cape Verde Caribbean (regional) Central African Republic Central America (regional) Central Asia (regional) Chad , ,204 Chile 75 4, ,175 China , , ,852 Colombia , ,869 Comoros Congo, Dem. Rep , ,279 Congo, Rep Costa Rica 45 1, ,642 Côte d'ivoire 62 2, , ,140 Croatia 45 3, ,296 Cyprus Czech Republic Denmark

26 IBRD IDA IBRD/IDA Country Number Amount Number Amount Number Amount Djibouti Dominica Dominican Republic 49 2, ,055 Ecuador 82 3, ,277 Egypt, Arab Rep , , ,866 El Salvador 49 2, ,348 Equatorial Guinea Eritrea Estonia Ethiopia , ,493 Fiji Finland France Gabon Gambia, The Georgia , ,730 Ghana , ,643 Greece Grenada Guatemala 54 2, ,828 Guinea , ,637 Guinea-Bissau Guyana Haiti , ,266 Honduras , ,795 Hungary 41 5, ,661 Iceland India , , ,811 Indonesia , , ,578 Iran, Islamic Rep. 48 3, ,413 Iraq Ireland Israel Italy Jamaica 80 2, ,211 Japan Jordan 67 3, ,246 Kazakhstan 39 6, ,672 Kenya 45 1, , ,906 Kiribati Korea, Rep , ,583 Kosovo Kyrgyz Republic 57 1, ,089 Lao PDR 63 1, ,092 Latvia Lebanon 24 1, ,522 Lesotho Liberia ,053

27 IBRD IDA IBRD/IDA Country Number Amount Number Amount Number Amount Lithuania Luxembourg Macedonia, FYR ,318 Madagascar , ,462 Malawi , ,356 Malaysia 87 4, ,146 Maldives Mali , ,725 Malta Mauritania ,098 Mauritius Mexico , ,809 Moldova Mongolia Montenegro Morocco , ,987 Mozambique 79 4, ,673 Myanmar Namibia Nepal 106 3, ,423 Netherlands New Zealand Nicaragua , ,895 Niger 74 1, ,927 Nigeria 84 6, , ,806 Norway OECS c countries Oman Pakistan 96 8, , ,463 Panama 60 2, ,031 Papua New Guinea ,107 Paraguay 50 1, ,451 Peru 127 9, ,309 Philippines , ,997 Poland 49 12, ,382 Portugal 32 1, ,339 Romania 93 11, ,138 Russian Federation 66 13, ,981 Rwanda 83 2, ,307 Samoa São Tomé and Príncipe Senegal , ,480 Serbia 13 1, ,054 Seychelles Sierra Leone , ,073 Singapore Slovak Republic Slovenia

28 IBRD IDA IBRD/IDA Country Number Amount Number Amount Number Amount Solomon Islands Somalia South Africa 14 4, ,053 South Asia (regional) South Eastern Europe (regional) Spain Sri Lanka , ,640 St. Kitts and Nevis St. Lucia St. Vincent and the Grenadines Sudan , ,519 Swaziland Syrian Arab Republic Taiwan, China Tajikistan Tanzania , ,345 Thailand 120 9, ,232 Timor-Leste Togo , ,121 Tonga Trinidad and Tobago Tunisia 135 6, ,740 Turkey , ,154 Turkmenistan Tuvalu Uganda , ,785 Ukraine 43 7, ,053 Uruguay 67 3, ,615 Uzbekistan ,367 Vanuatu Venezuela, RB 40 3, ,328 Vietnam 7 1, , ,007 Yemen, Rep , ,251 Yugoslavia, former 89 6, ,091 Zambia , ,012 Zimbabwe ,645 East Asia (regional) Overall Total 5, ,952 5, ,202 10, ,154 Note: A blank space indicates zero. a. Effective fiscal 2005, lending includes guarantees and guarantee facilities. Supplemental and additional financing operations (except for projects scaled up through additional financing) are not counted as separate lending operations, although they are included in the amount. b. Joint IBRD-IDA operations are counted only once, as IBRD operations. When more than one loan is made for a single project, the operation is counted only once. Commitments in regional projects are classified in this table as regional projects and are not counted as commitments of the individual countries involved under the regional project. IDA figures exclude the HIPC grants of $45.5 million to Côte d'ivoire in fiscal c. OECS = Organization of Eastern Caribbean States.