EuropeAid Financial Contributions to the World Bank Group in 2005

Transcription

1 EuropeAid Financial Contributions to the World Bank Group in 2005 AIDCO F4-19 September 2005

2 EuropeAid financial contributions to the World Bank Group in Methodology These statistics provide two sets of data: signed contracts and payments made. 1.1 For signed contracts the source is the Information System used by EuropeAid (*). The data here presented consist of the list of contracts awarded in 2005 (**) and include the Information Systems' reference to facilitate retrieving additional information. This section is completed by a piechart showing the geographical share(***) of 2005 contracts and two graphs showing annual amount of contracts since 1999, one with HIPC(****) and the other one without. 1.2 The source for payments is the World Bank Trust Fund Accounting Department. A table shows payments during period for each trust fund. A graph resumes annual payments since 1997 with and without HIPC. 2 General overview EuropeAid financial cooperation with the World Bank started in 1997 but it was only after the signature of the Framework Agreement in November 2001 that it grew steadily from just under 2 million in 2000 and less than 60 million in 2001 to the annual amount of about 450 million during the last three years. 2.1 More than half of EuropeAid/WB cooperation concerned three global initiatives: - HIPC: $ million - Global Fund to fight Aids, Tuberculosis & Malaria: $ million - Agricultural research (CGIAR): $ million. 2.2 In the last three years about half of EuropeAid/WB cooperation concerned reconstruction in post-conflict or post-catastrophe situations (principally Iraq, Afghanistan, post-tsunami assistance and support for the Palestinians), while commitments for global initiatives have been less than 15%. 2.3 This trend from global initiatives to reconstruction was confirmed also in Of the million contracted in 2005 only 81.6 million was for public goods (Fight against Tuberculoses, Aids and Malaria; Agricultural Research) while the rest was for post-conflict or post-catastrophe situations such as food in Sub-Saharan Africa ( 104,2 million), Tsunami rehabilitation ( 81.5 ), Afghanistan reconstruction ( 70 million). (*) OLAS for programmes funded out of the European Development Fund (to ACP countries, ie : Sub- Saharian Africa, Caribbean and Pacific and CRIS for programmes funded out of the general Commission budget (to the remaining countries). (**) signed by both EuropeAid and the World Bank between 1 January and 31 December. (***) In accordance with Aidco Annual Report, this geographical share follows the geographic and thematic budget lines. (****) Highly Indebted Poor Countries, by far the largest single EuropeAid contribution.

3 Grants awarded by EuropeAid to the World Bank Group in 2005 Domain (code in AIDCO information system) Contract number (code in AIDCO information system) Title Funding Source Amount Beneficiary Country Geo Zone ACP 9 ANG 14.1 ACP 9 ACP ET 12.1 ACP 9 ACP GRD 3.1 ACP 9 ACP GRD 4.1 ENV ACP 9 ACP RPR 34.2 ACP 9 ACP RPR 29.2 ACP 9 ACP RPR 29.1 ACP 9 ACP SU 13.1 ACP 9 ACP SU 12.1 WORLD BANK-SOCIO-ECONOMIC REINTEGRATION ASSISTANCE TO VULNERABLE GROUPS EDF Angola ACP SUPPORT TO THE SAFETY NETS PROGRAMME EDF Ethiopie ACP POST EMERGENCY SCHOOL REHABILITATION PROJECT EDF Grenada ACP POST EMERGENCY SCHOOL REHABILITATION PROJECT SEE ALSO 9 ACP GRD 3 EDF Grenada ACP Forestry Trust fund for Strengthening Governance for Natural Resources in the Post-conflict Democratic Republic of Congo EC Budget Democratic Republic of Congo ACP-EU WATER FACILITY FIRST GLOBAL COMMITMENT ON DECISION OF 247 MEUR- N+1 APPLIES EDF Regional et Intra-ACP ACP PRIVATE SECTOR ENABLING ENVIRONMENT FACILITY EDF Regional et Intra-ACP ACP PRIVATE SECTOR ENABLING ENVIRONMENT FACILITY EDF Regional et Intra-ACP ACP SUTHERN SUDAN RECONSTRUCTION AND DEVELOPMENT PROGRAM EDF Soudan ACP SUTHERN SUDAN RECONSTRUCTION AND DEVELOPMENT PROGRAM EDF Soudan ACP ACP ACP Total

4 Grants awarded by EuropeAid to the World Bank Group in 2005 ASIE ASIE ASIE ASIE ASIE ASIE ASIE ASIE ASIE ASIE ASIE Administration Agreement for the Afghanistan Reconstruction Trust Fund (TF 50576) EC Budget Afghanistan ASIA Administration Agreement for the Afghanistan Reconstruction Trust Fund (TF 50576)(NSP) EC Budget Afghanistan ASIA European Community Health Support Programme for Timor Leste EC Budget Indonesia ASIA Multi Donor Trust Funds For Aceh and North Sumatra (MDTFANS) EC Budget Indonesia ASIA Administration Agreement of World Bank and EC Nusa Tenggara Barat Water Resource Management Programme (NTB WRMP) EC Budget Indonesia ASIA Multi Donor Trust Funds for Aceh and Nias (MDTFANS) EC Budget Indonesia ASIA Multi Donor Trust Funds for Aceh and North Sumatra (MDTFANS) EC Budget Indonesia ASIA ADMINISTRATIVE AGREEMENT WITH WORLD BANK FOR THE SUPPORT TO VIETNAM POVERTY REDUCTION - PRSC3 EC Budget Vietnam ASIA Administrative Agreement with World Bank for Multi-Donor Trust Fund TF No to support Public Financial Management Techincal Assistance activities (specifically capacity building in Taxation, Customs, Debt and Asset management etc.) EC Budget Vietnam ASIA Support to the Vietnam Trust Fund for Forest - the Bank-executed Part EC Budget Vietnam ASIA Support to the Vietnam Conservation Fund - The Recipient-executed Part - Improved conservation management at up to 30 special use forests EC Budget Vietnam ASIA

5 Grants awarded by EuropeAid to the World Bank Group in 2005 REH ASIE ASIE North East Housing Reconstruction Program EC Budget India ASIA Co-Financing of Provincial Financial Accountability Assessment; Final phase and workshop (TA office, FSSRP) EC Budget Pakistan ASIA Co-financing of activities in Pakistan for the International Year of Microfinance. Organisation of a conference in June 2005 on "scaling up financial services for the poor in Pakistan and Afghanistan". EC Budget Pakistan ASIA ASIA Total FOOD EC Support to Agricultural Research through the CGIAR Centres EC Budget All Countries Global Public Goods FOOD International Assessment of Agricultural Science and Technology for Development (IAASTD) EC Budget All Countries Global Public Goods MIGR International Migration from Middle East and North Africa and Poverty Reduction Strategies EC Budget All Countries Global Public Goods SANTE Global Fund Tubercolosis Aids Malaria EC Budget All Countries Goods Global Public Global Public Goods Total FOOD Administration Agreement of the Trust Fund for PROLOCAL project (ECUADOR) EC Budget Colombia Latin America Latin America Total

6 Grants awarded by EuropeAid to the World Bank Group in 2005 MED Reconstruction of Iraq - Contribution to International Reconstruction Fund Facility for Iraq (IRFFI) - World Bank Trust Fund. EC Budget Iraq MEDA MED Contribution to the West Bank and Gaza World Bank Public Financial Management Reform Trust Fund EC Budget MED Tertiary Education Project (TEP) EC Budget Occupied Territories - Palestine Occupied Territories - Palestine MEDA MEDA TACIS MEDA Total Developing Governance in the regions of the Southern Federal District of Russia. Secretariat of the Working Group. EC Budget Russia NIS TACIS Diagnostic of Governance EC Budget Russia NIS TACIS Crimea Costal zone management EC Budget Ukraine NIS NIS Total Grand Total

7 End 1999 End 2000 End 2001 End 2002 End 2003 End 2004 End 2005 funded from the Commission Amounts Budget annually 4,10 contracted 1,70 from 32, ,66 to ,80 298,78 372,39 funded from the European Developme 0,70 0,00 305,57 259,99 461,96 192,58 149,03 HIPC included (*) TOTAL (EDF+Budget) 4,80 1,70 338,37 277,65 597,76 491,36 521,42 (*)HIPC contributions ( 680 million contracted in million contracted in 2003) have been accounted according to amounts paid annually as resulting from WB data, as follows: HIPC 0,00 0,00 282,36 226,51 184,12 134,22 0,00 from EDF 0,70 0,00 23,21 33,48 277,84 58,36 0,00 from Comm budgtet 0,70 0,00 305,57 259,99 461,96 192, funded from the Commission Budget funded from the European Development Fund (*) TOTAL (EDF+Budget) million (*) Highly Indebted Poor Countries (debt cancellation). To avoid graph distortions HIPC contributions in this graph have been accounted as payments annually made, and not as contracted amounts. There were 680 million in 2000 and 200 million in End 1999 End 2000 End 2001 End 2002 End 2003 End 2004 End The peak in 2003 is due to the high amount of the contract Fight against AIDS Malaria Tubercolosis ( 230 million).

8 Amounts annually contracted from 1999 to 2005 End 1999 End 2000 End 2001 End 2002 End 2003 End 2004 End 2005 funded from the Commission Budget 4,10 1,70 32,80 17,66 135,80 298,78 372,39 funded from the European Development HIPC(*) Fund not 0,70included 0,00 23,20 33,48 277,84 58,36 149,03 TOTAL (EDF+Budget) 4,80 1,70 56,00 51,14 413,64 357,14 521, funded from the Commission Budget million funded from the European Development Fund TOTAL (EDF+Budget) End 1999 End 2000 End 2001 End 2002 End 2003 End 2004 End (*) Highly Indebted Poor Countries (debt cancellation), The peak in 2003 is due to the high amount of the contract Fight against AIDS Malaria Tubercolosis ( 230 million),

9 EuropeAid Financial Contributions granted to the World Bank Group in 2005 million MEDA (*) 115,00 22,30% ACP Global Public 152,03 29,48% Asia (*) Goods 159,77 30,99% NIS (*) 16% MEDA 3,39 0,66% Latin America 22% Latin America 4,00 0,78% MEDA (*) Global Public 1% Goods (*) 81,43 15,79% 515,62 100,00% ACP NIS Asia (*) 1% NIS (*) Geographical share Latin America Asia 31% ACP 29% Global Public Goods (*) (*) MEDA : Algeria, Egypt, Iraq, Israel, Jordan, Lebanon, Morocco, Palestinian Admin. Areas, Syria, Tunisia, Turkey, Yemen ASIA : Afghanistan, Bangladesh, Bhutan, Cambodia, China, East Timor, India, Indonesia, Iran, Laos, Malaysia, Maldives, Myanmar, Nepal, Pakistan, Philippes, Sri Lanka, Thailand, Timor-Leste, Viet Nam NIS : Armenia, Azerbaijan, Belarus, Georgia, Kazakhstan, Kyrgystan, Moldova, Mongolia, Russia, Taijikistan, Turkmenistan, Ukraine, Uzbekistan Global Public Goods : Thematic Budget Lines (eg : Food, Health, Migration)

10 Payments in US$ 30 June June June June 31 December June June June June June Total GLOBAL/REGIONAL PROGRAMS/ACTIVITIES Africa Water Resources Management Initiative (AWRMI) African Virtual University (AVU) Africa Stockpile Program ASEM-EU Asian Financial Crisis Response ACP/EU Commodities Risk Management TF Consultative Group to Assist the Poorest Consultative Group on International Agricultural Research Corporate Social Responsibility in Europe Central Asia Environmental Action Plan for Gulf of Aquaba EU Trade facilitation Negotiations Support Demobilization and Reintegration Program Global Coalition for Africa Global Fund for Aids, Tuberculosis and Malaria InfoDev Capacity building - competition and trade Clean air initiative in sub-saharan african cities EC/WB joint office for south east europe(brussels) Private participation in mediterranean infrastructure-phase Study on appropriate pri systems to support smi's in meda region Trade Poverty and Environment Trust Fund for 1993 SNA Revision - ISWGNA Greater Great Lakes Demobilization and Reintegration Highly Indebted Poor Countries KCP-Investment Climate and Trade and Integration TF Land Market Liberalization and the Welfare of the Rural Poor Forest Law Enforcement and Governance MNA - Regional Initiative for Dryland Management Managing The Environment Locally In Sub- Saharan Africa Mediterranean and Middle East Water Initiative Mediterranean Environmental Technical Assistance Programme Nile River Basin Pilot Program to Preserve the Brazilian Rain Forest Public Expenditure & Financial Accountability (PEFA) Public-Private Infrastructure Advisory Facility Public-Private Infrastructure Development In MENA Special Program For Africa (SPA) Sub-Saharan Africa Transport Program (SSATP)

11 Tacis Program for Joint EC/World Bank Office The Economics of an HIV/AIDS Vaccine in the Developing Countries World Bank Institute Sub Total: COFINANCING PROGRAMS/SUB- NATIONAL ACTIVITIES East Timor Trust Funds EU Health Programme for East Timor Angola-EC Socio Economic Reintegration Assistance to Vulnerable Groups Angol Third Social Action Fund (FAS III) Ecuador Poverty Reduction and Local Rural development Eritrea Demobilization and Reintegration Program Ethiopia - Productive Safety Net Program (PSNP) Grenada - Post Ivan School Rehabilitation Indonesia Fund for Aceh and Nord Sumatra Pakistan, Second Social Program Project (SAPPII) Croatia-Real Property Registration and Cadastre Project Tonga Cyclone Emergency Recovery and Management Project Ukriane - Blkack Sea Umbrella Crimea coastal zone management Vietnam Forest Sector Development Vietnam Third Poverty Reduction Support Credit program (PRSC3) Yemen Social Fund Development (SFD)III West Bank/Gaza Trust Funds Sub Total: COUNTRY PROGRAMS/ACTIVITIES Algeria-Agricultural Sector Adjustment Loan Afghanistan Reconstruction Madagascar-EP2 - Donor Secretariat Montenegro-Assistance to Establishment and Investment Promotion Agency Morocco-Competitiveness Study China-Energy Conservation Project Albania-Unwind Insolvent Fund-Raisers-EC Grant Indonesia - NTB River Basin Water Resource Based Poverty Alleviation (NTB Wrap) Pakistan-MSU For Social Action Program Bangladesh-Health and Population Program Project Budapest Roma Conference EU Investment Guarantee Trust Fund for Bosnia Herzegovina Iraq- World Bank Iraq Trust Fund Republic of Congo-Capacity Building Support Mozambique Enterprise Development Project Timor Leste Health Sector Vietnam Multi Donor Public Finance Modernisation Madagascar Environment Program

12 Sub Total: INTERNATIONAL FINANCE CORPORATION IFC Technical Assistance Trust Fund Program IFC Foreign Investment Advisory Services (FIAS) IFC Private Enterprise Partnership Sub Total: Grant Total: Note: This information was drawn from the Bank's internal accounting system for the trust fund portfolio. It is not audited. This infomation uses the cash basis of accounting which differs from the generally accepted accounting principles. Under the cash basis of accounting, receipts are recorded when collected rather than when pledged.

13 Mid 1997 Mid 1998 Mid 1999 Mid 2000 Mid 2001 Mid 2002 Mid 2003 Mid 2004 Mid 2005 with HIPC 12,90 8,60 9,98 11,00 336,49 340,26 424,68 645,39 336,50 without HIPC 12,90 8,60 9,98 11,00 54,13 113,75 240,46 511,16 335,53 Annual payments million $ with HIPC without HIPC Mid 1997 Mid 1998 Mid 1999 Mid 2000 Mid 2001 Mid 2002 Mid 2003 Mid 2004 Mid 2005