10 th consultative group meeting stockholm, sweden november 7, 2011 making aid work

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10 th Consultative Group Meeting Stockholm, Sweden November 7, 2011 Making Aid Work

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Page 1: 10 th Consultative Group Meeting Stockholm, Sweden November 7, 2011 Making Aid Work

10th Consultative Group Meeting

Stockholm, Sweden

November 7, 2011 Making Aid Work

Page 2: 10 th Consultative Group Meeting Stockholm, Sweden November 7, 2011 Making Aid Work

Making Aid Work

Knowledge for Change Program (KCPII)December 2008 – April 2016

Four Windows1. Poverty Dynamics and Public Service Delivery2. Investment Climate & Trade and Integration 3. Global Public Goods 4. Economic Development and Structural Change

10 donors so far: Finland, UK, Australia, Sweden, Canada, China, Singapore, Denmark, Switzerland and Korea

USD 18.3M signed pledges as of today which is an increase of USD 7.1M from last year

Page 3: 10 th Consultative Group Meeting Stockholm, Sweden November 7, 2011 Making Aid Work

Making Aid Work

$5,232 35%

$3,838 26%

$2,895 19%

$3,037 20%

Poverty Dynamics and Public Service DeliveryInvestment Climate & Trade and IntegrationGlobal Public GoodsEconomic Development and Structural Change

Total KCPII Contributions = USD15,003

KCP II Donor Contributions Received by Window From Inception to June 30, 2011

(USD, thousands)

Page 4: 10 th Consultative Group Meeting Stockholm, Sweden November 7, 2011 Making Aid Work

Making Aid Work

** Note: 1.) Korea’s contribution of USD 972,845 to the Economic Development and Structural Change Trust Fund was received on October 13, 2011.

2.) UK-DFiD & Sweden give The World Bank discretion to decide the allocation of most of their contributions between the four windows .

United Kingdom

Finland Australia Sweden Canada Korea Denmark Switzerland China Singapore0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

1,398,080 1,020,625

800,000

1,359,407

591,964

62,028

1,636,728

1,020,625

800,000 28,099

290,276

62,029

816,553

1,020,625

400,000 402,745

193,517

62,028

920740

21073.89

290275.76

972845 924351.11330817.73

450000100000

Poverty Dynamics and Public Service Delivery Investment Climate & Trade and Integration Global Public GoodsEconomic Development and Structural Change

KCP II Contributions Received by Donor From Inception to October 31, 2011

(USD, thousands)

Page 5: 10 th Consultative Group Meeting Stockholm, Sweden November 7, 2011 Making Aid Work

Making Aid Work

KCPII up and running from December 2008

97 Approved Allocations (Average USD 145,000)

KCPII Project Awards

WindowFY 2009 FY 2010 FY 2011

Total(USD)

CountAmount

(USD) CountAmount

(USD) CountAmount

(USD)

Policy Dynamics and Public Service Delivery 9 960,000 6 2,272,667 11 1,832,500 5,065,167

Investment Climate & Trade and Integration 16 1,573,000 10 690,000 10 636,367 2,899,367

Global Public Goods 4 475,000 7 1,110,000 7 1,548,406 3,133,406

Economic Development and Structural Change - - 7 1,000,000 10 1,996,000 2,996,000

Total 29 3,008,000 30 5,072,667 38 6,013,273 14,093,940

Page 6: 10 th Consultative Group Meeting Stockholm, Sweden November 7, 2011 Making Aid Work

Making Aid Work

KCPII Applications

Status

FY 2009 FY 2010 FY 2011

Count Amount (USD) Count Amount

(USD) Count Amount (USD)

Approved in Full 28 2,808,000 17 2,887,667 29 4,638,906

Approved with Reduced Award 2 200,000 13 2,185,000 9 1,425,000

Reduction in Award - 100,000 - 1,065,000 - 549,403

Declined 4 260,000 21 2,220,000 28 3,172,602

Withdrawn 1 50,000 - - - -

Total Applications 35 3,418,000 51 8,357,667 66 9,785,911

Page 7: 10 th Consultative Group Meeting Stockholm, Sweden November 7, 2011 Making Aid Work

Making Aid Work

$5,065 36%

$2,899 21%

$3,134 22%

$2,996 21%

Poverty Dynamics and Public Service DeliveryInvestment Climate & Trade and IntegrationGlobal Public GoodsEconomic Development and Structural Change

Total = USD 14,094

KCP II Allocations by Window From Inception to June 30, 2011

(USD, thousands)

Page 8: 10 th Consultative Group Meeting Stockholm, Sweden November 7, 2011 Making Aid Work

Making Aid Work

$ 2,468 49%

$1,266 25%

$665 13%

$654 13%

Poverty Dynamics and Public Service DeliveryInvestment Climate & Trade and IntegrationGlobal Public GoodsEconomic Development and Structural Change

Total = USD 5,053

KCP II Disbursements by Window From Inception to June 30, 2011

(USD, thousands)

Page 9: 10 th Consultative Group Meeting Stockholm, Sweden November 7, 2011 Making Aid Work

Making Aid Work

$3,440 24%

$2,240 16%

$7,854 56%

$560 4%

Africa Asia

Global Others

Total: USD 14,094

KCP II Allocations by Region From Inception to June 30, 2011

(USD, thousands)