Introduction of CIF FY13 Business Plan and Budget

Transcription

1 Introduction of CIF FY13 Business Plan and Budget CTF AND SCF JOINT COMMITTEES MEETING May 1-2, 2012

2 Overview Progress in committing CIF resources Challenges going forward Summary of proposed FY13 budget MDB support for country programming Update on administrative costs and project funding 2

3 Progress in committing CIF resources (Amounts expressed in $ million) CTF At the investment plan stage CTF - funds fully programmed Actual Funding - FY09-FY12 Projected IP Funding - FY13-FY14 $4,350, 100% SCF - 75% of funds programmed PPCR FIP SREP $939, 95% $45, 5% $300, 64% $170, 36% $270, 56% $210, 44% Actual/Projected Funding - FY09-FY12 3 Projected IP Funding - FY13-FY14

4 Progress in committing CIF resources (Amounts expressed in $ million) At the project proposal stage CTF - passed the mid-point towards FY09-14 target Actual/Projected Project Funding - FY09-FY12 Projected Project Funding - FY13-FY14 $1,780, 42% $2,425, 58% SCF - 25% on the way toward FY09-14 target PPCR FIP SREP $667, 66% $337, 34% $412, 88% $58, 12% $257, 89% $32, 11% 4 Actual/Projected Project Funding - FY09-FY12 Projected Project Funding - FY13-FY14

5 Five challenges going forward Support completion of remaining investment plans Accelerate submission of project proposals Facilitate country coordination of investment plan implementation Promote monitoring and reporting of results Encourage lessons learning and sharing 5

6 US $,000 Summary of proposed FY13 budget 25,000 20,000 FY12 Approved Budget FY12 Revised Budget FY13 Proposed Budget Estimated expenditures for FY13 are 15,000 - $300,000, or 1.4%, above approved FY12 budget - $3.85 million, or 22%, above the revised FY12 budget 10,000 5,000 - Administrative Services Partnership Forum MDB Support for Country Programming Total 6

7 Six factors explain the $3.85 million increase in FY13 administrative expenditures (relative to revised FY12) Six new SREP countries will prepare investment plans MDB support for country coordination of investment plan implementation. MDB support for cross-cutting thematic programs Full staff complement in the Administrative Unit Number of pilot meetings doubling New World Bank policy on recovering costs of trustee services 7

8 8 MDB Support for Country Programming

9 US $,000 Additional funds are required for MDB FY13 expenditures for joint-mission support to country programming 7,000 6,000 5,000 CTF SCF Total Funds currently available comprise - funds approved by the Trust Fund Committees but not yet allocated by the MDB Committee to the MDBs; and 4,000 3,000 - funds allocated by the MDB Committee to the MDBs but not fully utilized by the MDBs. 2,000 Available CTF funds exceed estimated FY13 expenditures. 1,000 Positive CTF balance cannot be applied toward SCF expenditures since funds are not fungible. 0 Projected Expenditures Funds Available for Allocation Additional Funding Required 9

10 MDB support for country programming covers activities before and after endorsement of investment plans US $,000 7,000 6,000 5,000 4,000 3,000 2,000 Pre-endorsement Support Post-endorsement Support Total Support Post-endorsement support is required for - effective coordination of IP implementation (Phase 1 TA Grants) - retro-fitting results frameworks and lessons-learning activities (selective) - development of country M&E show-cases - bi-annual IP implementation review meetings with stakeholders - consultations on DGM implementation 1,000 - revisions of investment plans (where needed) 10 - CTF SCF Total

11 Update on Administrative Costs and Project Funding 11

12 Definition Costs covered under CIF administrative budget + Payments for MDB implementation services = Program and project related administrative costs 12

13 Projected CIF Program and Project related Administrative Costs FY09-14 US $ Million MDBs Implementation Support and Project Supervision Special Initiative 30.0 MDB Support to Country Programming Administrative Services: FY09 FY10 FY11 FY12 FY13 FY14 13

14 US $ Million Program and Project Related Administrative Costs as a Percentage of CIF Project Funding FY09-FY14 7,000 6, % 5, % 4,000 3,000 Administrative Costs Project Funding 2, % 1,000 - CTF SCF Total 14

15 15 Thank you!