ida’s commitments, disbursements and funding in fy10 ......period) to optimize the use of ida...

IDA15

IDA’s Commitments, Disbursements and Funding in FY10

International Development Association IDA Resource Mobilization Department (CFPIR)

April 2011

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ACRONYMS AND ABBREVIATIONS AFR Africa Region CRW Crisis Response Window DPO Development Policy Operation DSF Debt Sustainability Framework ECA Eastern Europe and Central Asia Region EAP East Asia and Pacific Region GFRP Global Food Crisis Response Program HIPC Heavily Indebted Poor Countries IBRD International Bank for Reconstruction and Development IDA International Development Association IDA FTF IDA Financial Crisis Response Fast-Track Facility GNI Gross National Income LCR Latin America and the Caribbean Region MDRI Multilateral Debt Relief Initiative MNA Middle East and North Africa Region PBA Performance-Based Allocation PRSC Poverty Reduction Support Credit SAR South Asia Region SDR Special Drawing Rights

Table of Contents

SUMMARY .................................................................................................................................... i

I. OVERVIEW ............................................................................................................................. 1

II. IDA COMMITMENTS ........................................................................................................... 2

C.1. Investment Operations..................................................................................................... 5 C.2. Development Policy Operations...................................................................................... 6

D.1. Credits ............................................................................................................................. 6 D.2. Grants .............................................................................................................................. 7

III. IDA DISBURSEMENTS ..................................................................................................... 11

IV. IDA FUNDING ..................................................................................................................... 14

Tables:

Table 1: FY10 Largest Recipients of IDA Commitments ............................................................. 5 Table 2: IDA Grants by Region, FY03-FY10 (Percent Share) ....................................................... 7

Figures: Figure 1: Total IDA Commitments, FY03-FY10 ........................................................................... 3 Figure 2: FY10 IDA Commitments by Region............................................................................... 4 Figure 3: IDA Commitments by Lending Instrument, FY03-FY10 ............................................... 6 Figure 4: FY10 IDA Commitments by Sector ................................................................................ 9 Figure 5: FY10 IDA Commitments by Major Theme .................................................................... 9 Figure 6: IDA Disbursements by Lending Instrument, FY03-FY10 ............................................ 11 Figure 7: FY10 IDA Disbursements by Region ........................................................................... 12 Figure 8: Total IDA Undisbursed Balances, FY03-FY10 ............................................................ 13 Figure 9: IDA Disbursement Ratio, FY03-FY10 ......................................................................... 13

A. IDA Eligibility and Resource Allocation Mechanism ........................................................... 1 B. Countries that Did Not Receive Financial Assistance from IDA in FY10 ............................ 2

A. Overall Trends ....................................................................................................................... 2 B. Commitments by Region ........................................................................................................ 3 C. Commitments by Type of Lending Instrument ...................................................................... 5

D. Commitments by Financing Terms ........................................................................................ 6

E. Sector and Thematic Focus of IDA Commitments ................................................................ 8 F. IDA Commitments for Regional Projects ............................................................................ 10 G. IDA Commitments under the Financial Crisis Response Fast-Track Facility ..................... 10 H. IDA Commitments under the Global Food Crisis Response Program ................................ 10 I. IDA Commitments under the Pilot Crisis Response Window ............................................. 10

A. Overall Trends ..................................................................................................................... 11 B. Regional Distribution ........................................................................................................... 11 C. Undisbursed Balances .......................................................................................................... 13 D. Disbursement Ratio .............................................................................................................. 13

Table of Contents (Cont’d)

Annexes:

Annex 1: IDA Borrowers .........................................................................................................16 Annex 2: IDA Commitments by Region ..................................................................................17 Annex 3: IDA Commitments by Major Sector ........................................................................18 Annex 4: IDA Commitments by Major Theme ........................................................................19 Annex 5: IDA Commitments for Investment Operations by Sector ........................................20 Annex 6: IDA Disbursements by Region .................................................................................21 Annex 7: FY10 IDA Commitments and Disbursements by Country .......................................22 Annex 8: List of FY10 IDA Operations by Region and Country.............................................25 Annex 9: FY10 IDA Commitments for Regional Projects ......................................................35 Annex 10: FY10 IDA Financial Crisis Response Fast-Track Operations .................................36 Annex 11: FY10 IDA Global Food Prices Response Program Projects ...................................37 Annex 12: FY10 Pilot IDA Crisis Response Window Projects ................................................38

SUMMARY i. In FY10, a total of 79 countries were eligible for IDA assistance. Of these, 63 were IDA-only borrowers, and the remaining 16 were IDA/IBRD blend countries. Credits to four countries —Myanmar, Sudan, Somalia and Zimbabwe--remained in non-accrual status at the end of FY10. In addition, effective May 1, 2010, development credits made to or guaranteed by Guinea were placed into non-accrual status. Credits in non-accrual status represented 3.7 percent of the total IDA credits outstanding. IDA Commitments ii. IDA country allocations are managed within a three-year IDA replenishment period, and the resource allocation system allows for some front- and back-loading of allocations within the replenishment period in order to meet country-specific circumstances and operational needs. In light of this built-in flexibility, year to year changes in the annual level of IDA commitments should be interpreted with caution as they may reflect operational flexibility rather than a trend. iii. In FY10, total IDA commitments, comprising credits, grants and guarantees, amounted to SDR9.5 billion, up from SDR8.9 billion in FY09. FY10 commitments were higher primarily due to higher commitments to SAR (SDR0.3 billion), EAP (SDR0.3 billion), and ECA (SDR0.2 billion), partially offset by lower commitments to AFR (SDR0.3 billion). The number of new IDA operations totaled 190 in FY10, compared to 176 in FY09.

• By region, Africa continued to receive the largest share of total IDA commitments in FY10. The region’s share in total commitments, however, was lower at about 49 percent in FY10 compared to 55 percent in FY09. South Asia was the second largest, with 32 percent share in total IDA commitments in FY10.

• By lending instrument, commitments to Investment Operations increased to SDR7.9 billion in FY10, from SDR6.9 billion in FY09. Development Policy Operations (DPOs) decreased to SDR1.5 billion in FY10 from their level of SDR2.0 billion in FY09, representing 16 percent of total commitments in FY10. This is well below the 30 percent threshold at which Management would seek Board guidance for DPOs, as set out in the IDA15 Replenishment Report.

• By financing terms, IDA credit commitments totaled SDR7.7 billion in FY10, slightly higher than the amount of SDR7.2 billion in FY09, and representing 82 percent of the total IDA commitments. Grant commitments in FY10 totaled SDR1.74 billion, slightly higher than the SDR1.69 billion in FY09. Grants accounted for 18 percent of total IDA commitments in FY10.

• By sector, IDA commitments for infrastructure operations remained strong at 36.7 percent of total IDA commitments in FY10, a considerable increase from about 33 percent in FY09. Within infrastructure, Transportation accounted for the largest share (15.9 percent), followed by Water, Sanitation and Flood Protection (11.7 percent), Energy and Mining (8.6 percent) and Information and Communication (0.6 percent).

ii

Social sectors, which include Health and Other Social Services, and Education, accounted for 28.8 percent in FY10, slightly up from their level of 27 percent share in FY09. Within the social sectors, Education’s share increased to 14.3 percent in FY10 (from about 12 percent in FY09) while Health and Other Social Services remained at about the same level as in FY09 (14.5 percent). The remainder of total IDA’s commitments in FY10 went to Law and Public Administration (18.3 percent), Agriculture, Forestry, and Fishing (8.3 percent), and Industry and Trade (2.5 percent).

• By theme, support for private sector growth and economic development—which consists of support to Financial and Private Sector Development, Trade and Integration, and Economic Management--accounted for 23.3 percent of total IDA commitments in FY10 (slightly higher than the 22 percent share in FY09). Within that theme, Financial and Private Sector Development accounted for 14.7 percent, followed by Trade and Integration (6.2 percent), and Economic Management (2.4 percent). The remainder of IDA’s support in FY10 went to Human Development (19.6 percent), Rural Development (17.9 percent), Urban Development (11.9 percent), Social Protection and Risk Management (11.7 percent), Public Sector Governance (7.7 percent), Social Development, Gender and Inclusion (3 percent), and Rule of Law (0.1 percent).

IDA Disbursements iv. IDA disbursements remained strong at US$11.5 billion in FY10, up from their level of US$9.2 billion in FY09. The IDA disbursement ratio (investment disbursements in FY10 as a percentage of undisbursed investment balances at the start of FY10) increased to 25 percent in FY10, slightly higher than the 24 percent ratio in FY09.

I. OVERVIEW

1. This paper provides an update of the sources and uses of IDA resources during FY10, the second year of the IDA15 replenishment period (FY09-11).1 While the focus of the paper is on FY10 commitments, disbursements and funding, it also provides, where appropriate, some historical data to illustrate broad trends. Section II presents FY10 IDA commitments; Section III discusses FY10 IDA disbursements; and Section IV briefly describes the sources of IDA funding. A. IDA Eligibility and Resource Allocation Mechanism

2. Eligibility for IDA financing is based on (i) relative poverty, and (ii) lack of creditworthiness for market-based borrowing. Relative poverty is measured by a country’s GNI per capita against an IDA income cutoff that is updated annually (US$1,135 in FY10) while creditworthiness is measured by its access to IBRD lending and other commercial sources of capital. In FY10, a total of 79 countries were eligible for IDA assistance. Of these, 63 were IDA-only borrowers, and the remaining 16 were IDA/IBRD blend countries (Annex Table 1). 3. IDA Resources are allocated to countries every year using the Performance-Based Allocation (PBA) system.2 While the PBA system continues to determine the volume of IDA resources at the country level, IDA country allocations are managed within the three-year IDA replenishment period. In particular, the resource allocation system allows for some front- and back-loading of allocations within a replenishment period in order to meet country-specific circumstances and operational needs. 3,4 In advance of the final year of the replenishment period, if IDA resources are not likely to be used in a particular country, then these resources are returned to the general pool and allocated using the PBA system. Over the course of a fiscal year, if more resources become available in some countries because country-specific circumstances preclude their effective use, then they can be re-allocated within certain limits to better performing countries in the same region (or across regions in the final year of a replenishment period) to optimize the use of IDA funds.

1 The sources of data on the use of IDA resources are Business Warehouse, SAP, Loan Kiosk, and CFPIR staff

calculations.. 2 For the PBA formula and principles governing the IDA15 period (FY09-FY11), see "Additions to IDA

Resources: Fifteenth Replenishment," Annex 1. 3 Front-loading of resources is allowed up to 30 percent of the relevant year’s allocation in the first two years of a

replenishment period. Back-loading of resources, up to a maximum of 100 percent, is allowed in the first two years of a replenishment period. Small countries (with populations of less than 1.5 million) can frontload by a higher amount given the small size of their allocations. Capped-blend countries (i.e. India and Pakistan) can also choose to frontload higher amounts as long as they stay within their three-year cap of allocations (see “IDA’s Performance-Based Allocation System: Simplification of the Formula and Other Outstanding Issues”, October 2007).

4 Greater degree of frontloading of IDA resources (of up to 50 percent) was allowed under the IDA Financial Crisis Response Fast-Track Facility, endorsed by the Board in December 2008 (see “Proposal for an IDA Financial Crisis Response Fast-Track Facility”, December 2008).

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4. Reflecting the underlying PBA system, in FY10, IDA countries in the top performance quintile received about 3 times in commitments per capita as those in the lowest quintile. It is important to note, however, that in light of the built-in flexibility in the management of IDA resources discussed above, changes in the annual level of IDA commitments (per capita) may also reflect operational flexibility (front and back-loading of resources) in addition to some underlying trends in country performance. B. Countries that Did Not Receive Financial Assistance from IDA in FY10 5. Of the 79 IDA-eligible countries, IDA resources were committed in 66 countries in FY10 compared to 63 countries in FY09 (Annex Table 8). The remaining 13 countries fell into one or more of the following categories: (i) countries in non-accrual status; (ii) small, mainly island, economies that do not have operations every year; and (iii) countries where IDA country dialogue did not lead to any commitments in FY10. 6. Credits to four countries—Myanmar, Somalia, Sudan, and Zimbabwe--remained in non-accrual status at the end of FY10. In addition, effective May 1, 2010, development credits made to or guaranteed by Guinea were placed into non-accrual status. Credits in non-accrual status represented 3.7 percent of total IDA credits outstanding.5

II. IDA COMMITMENTS

A. Overall Trends 7. Total FY10 IDA commitments, comprising credits and grants6 amounted to SDR9.5 billion, up from SDR8.9 billion in FY09 (Figure 1, Annex Table 2). The number of new operations totaled 190 in FY10, compared to 176 in FY09.7 The average size of FY10 operations was SDR43 million, slightly down from SDR47 million in FY09 (or a decline of 9 percent). Commitments to IDA-only countries amounted to SDR6.6 billion in FY10 (down from SDR7.0 billion in FY09), while commitments to blend countries8 amounted to SDR2.9 billion in FY10 (up from SDR1.9 billion in FY09).

5 See The World Bank Monthly Financial Report: June 2010, pages 9 and 10.

6 Commitment figures normally include IDA guarantees, but there were no IDA resources committed towards guarantees in FY10.

7 The total number of operations excludes IBRD/IDA blend operations, supplemental DPOs, and additional financing of investment projects.

8 Vietnam transitioned from IDA-only borrower to a blend country as of December 22, 2009. Commitments to IDA-only countries include Vietnam’s commitments of projects approved before December 22, 2009.

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Figure 1: Total IDA Commitments, FY03-FY10

B. Commitments by Region 8. AFR: The Africa region (AFR) continued to receive the largest IDA commitments of SDR4.7 billion in FY10, slightly lower than the SDR4.9 billion in FY09 (Figure 2 and Annex Table 2). Africa’s share in total commitments in FY10 was 49 percent, down from 55 percent in FY09 but higher than the annual average of 48 percent during IDA14. By country, Tanzania (SDR614 million), Ethiopia (SDR574 million), Nigeria (SDR569 million), Kenya (SDR403 million), Uganda (SDR311 million), and the Democratic Republic of Congo (SDR302 million) were the largest recipients of IDA commitments in FY10.9 These six countries together accounted for 60 percent of Africa’s FY10 IDA commitments.

9. SAR: IDA commitments in the South Asia region (SAR) amounted to SDR3.0 billion in FY10, up from SDR2.7 billion in FY09. SAR’s share in total commitments increased to 32 percent in FY10, from 30 percent in FY09. The region’s annual average was 30 percent during IDA14. By country, India received the largest share of total commitments in the region in FY10 (SDR1,668 million), followed by Bangladesh (SDR543 million) and Sri Lanka (SDR235 million). These three countries together accounted for 81 percent of IDA’s total commitments in the SAR region in FY10.

9 The commitment amounts include IDA commitments for regional projects.

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FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

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Figure 2: FY10 IDA Commitments by Region

10. EAP: IDA commitments in the East Asia and the Pacific region (EAP) amounted to SDR1.1 billion in FY10, up from SDR0.8 billion in FY09. EAP commitments accounted for 11 percent of total IDA commitments in FY10 (and higher than the 9 percent in FY09). This was slightly lower than the annual average of 12 percent in IDA14. By country, Vietnam continued to be the largest recipient in the region (SDR940 million), accounting for 87 percent of the total EAP commitments in FY10. 11. ECA: IDA commitments in the Europe and Central Asia region (ECA) amounted to SDR406 million, significantly higher than the commitments of SDR253 million in FY09 (or 61 percent higher). ECA’s share in total IDA commitments in FY10 correspondingly increased to 4 percent (from 3 percent in FY09), but still lower than annual average of 5 percent during IDA14. By country, Uzbekistan was the largest recipient of IDA commitments in FY10 (SDR94 million), followed by Georgia (SDR57 million) and Bosnia-Herzegovina (SDR52 million). Together, these countries accounted for 50 percent of the region’s FY10 IDA commitments. 12. MNA: IDA commitments in the Middle East and North Africa region (MNA) amounted to SDR138 million in FY10, up from SDR112 million in FY09. MNA’s share in total IDA commitments in FY10 remained at 1 percent (the same as in FY09), but lower than the annual average of 3 percent in IDA14. By country, the Republic of Yemen (SDR132 million) remained MNA’s largest recipient (the only other recipient being Djibouti), accounting for 96 percent of the total IDA commitments to the region in FY10. 13. LCR: IDA commitments in the Latin America and the Caribbean region (LCR) amounted to SDR156 million in FY10, up from SDR134 million in FY09. The region’s share in

AFR 49%

SAR 32%

EAP 11%

ECA 4%

LCR 2%MNA 1%

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total IDA commitments correspondingly increased to 2 percent in FY10 (from 1 percent in FY09), but remained at the same level as its annual average during IDA14. By country, Haiti received the largest share of commitments in the region in FY10 (SDR79 million), followed by Nicaragua (SDR42 million). Together, these two countries accounted for 77 percent of the region’s total IDA commitments in FY10. 14. Overall, the ten largest recipients of IDA commitments in FY10 accounted for 66 percent of the total IDA commitments (Table 1). Six countries (India, Vietnam, Tanzania, Ethiopia, Nigeria, and Bangladesh) each received SDR0.5 billion or more in FY10.

Table 1: FY10 Largest Recipients of IDA Commitments 1/

(US$ million) (SDR million)

India 2,577.6 1,668.1

Vietnam 1,429.2 940.4

Tanzania 943.1 614.2

Ethiopia 890.0 573.7

Nigeria 890.0 568.9

Bangladesh 828.0 543.4

Kenya 613.5 403.1

Uganda 480.1 310.8

Democratic Republic of Congo

460.0 301.8

Ghana 433.3 281.6

Note: 1/ Includes regional projects.

C. Commitments by Type of Lending Instrument C.1. Investment Operations

15. The share of investment operations in total FY10 commitments was 84 percent, higher than the annual average share of 76 percent during IDA14. Commitments for investment operations amounted to SDR7.9 billion in FY10, compared to SDR6.9 billion in FY09 (Figure 3 and Annex Table 2), and represented an increase of 7 percent over the annual average of SDR5.4 billion in IDA14. By region, AFR continued to receive the largest share (47 percent) of total IDA commitments for investment operations in FY10, followed by SAR (36 percent), EAP (11 percent), ECA (3 percent), LCR (2 percent), and MNA (2 percent) (Annex Table 2).

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C.2. Development Policy Operations

16. The share of DPOs in total FY10 IDA commitments stood at 16 percent, significantly lower than the 22 percent share in FY09 and the average annual share of 24 percent in IDA14. Total commitments for DPOs stood at SDR1.5 billion in FY10, down from SDR2.0 billion in FY09 (and from the average annual commitments of SDR1.7 billion in IDA14). This is well below the 30 percent threshold at which Management would seek Board guidance for DPOs, as set out in the IDA15 Replenishment Report.10 The lower share of DPOs was driven mainly by the decline in DPOs in EAP (41 percent) and SAR (53 percent). ECA was the only region that increased DPO commitments in FY10 (from SDR39 million in FY09 to SDR173 million in FY10).

Figure 3: IDA Commitments by Lending Instrument, FY03-FY10

D. Commitments by Financing Terms D.1. Credits

17. IDA credits accounted for 82 percent of the total IDA commitments in FY10, slightly higher than their share of 81 percent in FY09. Regular IDA credits totaled SDR7.7 billion in FY10, representing an increase of 7 percent over the credits of SDR7.2 billion in FY09 (Annex Tables 2 and 8). In addition, of the three countries (India, Pakistan, and Vietnam)

10 See “Additions to IDA Resources: Fifteenth Replenishment”, March 2008.

1.4 1.2 1.61.7 1.8 1.7 2.0 1.5

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eligible for receiving hard-term credits11 under the “hard-term” lending window in FY10, Vietnam committed SDR73 million of its hard-term resources in FY10. IDA’s lending on hardened borrowing terms12 amounted to SDR625 million in FY10, representing 7 percent of total commitments in FY10 (compared to SDR292 million in FY09 or 3 percent of total commitments in that year). D.2. Grants

18. In FY10, IDA grants continued to be provided based on a country’s risk of debt distress. This risk is assessed on the basis of the joint IMF-World Bank debt sustainability framework (DSF) for low-income countries. Under the framework, grant and credit shares for eligible countries are assigned according to the “traffic light”, as follows: 100 percent credits for “green light” countries (i.e. countries with low risk of debt distress); 50 percent credits and 50 percent grants for “yellow light” countries (i.e. moderate risk of debt distress); and a 100 percent grants for “red light” countries (i.e. high risk of or in debt distress). 19. The number of grant-eligible countries (“red” plus “yellow” light countries) decreased from 40 in FY09 to 35 in FY10. Of the 35 countries eligible for IDA grants in FY10, IDA grants were committed in 30 countries.

Table 2: IDA Grants by Region, FY03-FY10 (Percent Share) FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

Africa 82% 76% 73% 67% 69% 71% 77% 64%

East Asia and the Pacific 1% 1% 5% 5% 3% 3% 2% 5%

Europe and Central Asia 2% 2% 4% 7% 3% 2% 2% 3%

Latin America and the Caribbean 0% 1% 3% 4% 3% 1% 2% 6%

Middle East and North Africa 1% 0% 0% 0% 0% 2% 7% 8%

South Asia 14% 20% 15% 17% 21% 20% 10% 13%

Total 100% 100% 100% 100% 100% 100% 100% 100%

Memo Item: Total IDA Grants, SDR m 912 1,188 1,258 1,252 1,455 2,021 1,688 1,740

20. In FY10, IDA grants accounted for 18 percent of total IDA commitments, representing a slight decrease from the 19 percent share in FY09 (and the annual average of 22 percent in IDA14). Total IDA grants amounted to SDR1.74 billion in FY10, slightly higher than the SDR1.69 billion in FY09 (and the annual average of SDR 1.6 billion during IDA14) (Annex Table 2). By region, AFR continued to be the largest recipient of IDA grants, accounting

11 IDA countries receiving grants are subject to an upfront volume discount of 20 percent, of which 7 percent

relates to recovery of IDA’s lost charge-related income. In IDA14, donors agreed that the resources from the 7 percent charges-related volume discount be made available on hard terms to blend term IBRD/IDA countries by creating a “hard terms” lending window. The primary goal of establishing this window was to compensate IDA for lost charge income due to grants while at the same time investing the funds in blend terms countries in relatively high return credits.

12 These terms apply to countries whose GNI per capita has been above the operational cutoff for IDA eligibility (US$1,135 for FY10) for more than two consecutive years. IDA lending on hardened terms carry 10 years grace period and a maturity of 20 years, with principal repayable at 10 percent per annum for years 11-20 (see OP3.10 Annex D).

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for 64 percent of total grant commitments in FY10 (Table 2), followed by SAR (13 percent), MNA (8 percent), LCR (6 percent), EAP (5 percent), and ECA (3 percent). 21. By country, the ten largest recipients of IDA grants in FY10 were the Democratic Republic of Congo (SDR301.8 million), Ethiopia (SDR223.5 million), the Republic of Yemen (SDR132 million), Afghanistan (SDR 129.5 million), Nepal (SDR104.9 million), Côte d’Ivoire (SDR101.5 million), Rwanda (SDR92.9 million), Burkina Faso (SDR85.2 million), Lao People’s Democratic Republic (SDR79.9 million) and Haiti (SDR78.7 million). Together, these ten countries accounted for 76 percent of the total FY10 grant commitments. E. Sector and Thematic Focus of IDA Commitments13 22. By broader sector groupings, support for infrastructure14 remained strong at 36.7 percent of total IDA commitments in FY10, a considerable increase from about 33 percent in FY09 (Figure 4 and Annex Table 3). Within infrastructure, Transportation accounted for the largest share (15.9 percent), followed by Water, Sanitation and Flood Protection (11.7 percent), Energy and Mining (8.6 percent), and Information and Communication (0.6 percent). Overall, IDA commitments in sectors that directly or indirectly support private sector growth, defined as including infrastructure, industry and trade, and finance, accounted for 45 percent of total IDA commitments in FY10, up from 40 percent in FY09 (Annex Table 3). Social sectors, which include Health and Other Social Services, and Education, accounted for 28.8 percent in FY10, slightly higher than their 27 percent share in FY09. Within the social sectors, Education’s share increased to 14.3 percent in FY10 (from about 12 percent in FY09) while Health and Other Social Services remained at about the same level as in FY09 (14.5 percent). The remainder of total IDA’s commitments in FY10 went to Law and Public Administration (18.3 percent), Agriculture, Forestry, and Fishing (8.3 percent), and Industry and Trade (2.5 percent). 23. By theme, support for private sector growth and economic development—which consists of support to Financial and Private Sector Development, Trade and Integration, and Economic Management--accounted for 23.3 percent of total IDA commitments in FY10 (slightly higher than the 22 percent share in FY09; Figure 5 and Annex Table 4). Within that theme, Financial and Private Sector Development accounted for 14.7 percent, followed by Trade and Integration (6.2 percent), and Economic Management (2.4 percent). The remainder of IDA’s support in FY10 went to Human Development (19.6 percent), Rural Development (17.9 percent), Urban Development (11.9 percent), Social Protection and Risk Management (11.7 percent), Public Sector Governance (7.7 percent), Social Development, Gender and Inclusion (3 percent), and Rule of Law (0.1 percent).

13 Note that a project is classified into up to five sector and thematic categories, to which IDA commitments are

pro-rated based on their percentage shares. 14 This is comprised of four major sectors: Energy and Mining; Information and Communication; Transportation;

and Water, Sanitation and Flood Protection.

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Figure 4: FY10 IDA Commitments by Sector

Figure 5: FY10 IDA Commitments by Major Theme

Transportation15.9%

Water, Sanitation and Flood

Protection11.7%

Information and Communication

0.5%

Energy and Mining

8.6%Finance5.4%

Industry and Trade

2.5%

Education 14.3%

Health and Other Social Services

14.5%

Law and Public Administration

18.3%

Agriculture, Fishing and

Forestry8.3%

Economic Management

2.4%

Financial and Private Sector

Development14.7%

Trade and Integration

6.2%

Environment and Natural Resources

Management4.7%

Human Development

19.6%

Public Sector Governance

7.7%

Rule of Law 0.1%

Rural Development

17.9%

Social Development,

Gender and Inclusion

3.0%

Social Protection and Risk

Management11.7%

Urban Development

11.9%

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F. IDA Commitments for Regional Projects 24. IDA commitments for regional projects amounted to SDR444 million in FY10, accounting for 5 percent of the total IDA commitments in FY10 (Annex Table 9), and higher than the corresponding commitments of SDR362 million in FY09. Overall, sixteen countries benefited from participation in regional projects in FY10,15 of which fifteen were in AFR. G. IDA Commitments under the Financial Crisis Response Fast-Track Facility16 25. In FY10, the IDA Financial Crisis Response Fast-Track Facility (IDA FTF) fast-tracked SDR346 million of the regular PBA resources (down from SDR653 million in FY09) to help IDA and IDA/IBRD blend countries deal with the negative effects of the global crisis. In FY10, IDA FTF commitments were provided to four countries in three regions (AFR, EAP, and SAR), and accounted for 4 percent of total commitments in FY10, down from 7 percent of total commitments in FY09. AFR was the largest recipient of FTF commitments in FY10 (94 percent), followed by EAP (4 percent), and SAR (2 percent) (Annex Table 10). H. IDA Commitments under the Global Food Crisis Response Program 26. In support of IDA countries’ efforts to help respond to the global food crisis, IDA provided SDR48 million to IDA and IDA/IBRD blend countries via the Global Food Crisis Response Program (GFRP)17 in FY10, down from SDR568 million in FY09. IDA’s commitments under the GFRP program were provided to four countries in three regions (AFR, LCR, and SAR). SAR accounted for 73 percent of GFRP commitments in FY10, followed by AFR (14 percent), and LCR (13 percent) (Annex Table 11). I. IDA Commitments under the Pilot Crisis Response Window 27. The Pilot Crisis Response Window (CRW) was created to help IDA-only countries respond to the impact of the global crisis.18 Out of 79 IDA countries, access to the Pilot CRW resources was granted to 56 non-oil exporting IDA-only countries.19 It was funded through the redeployment of unused arrears clearance funds set aside during IDA15, internal resources, and

15 Senegal, Mali, Cameroon, Central African Republic, Chad, Cape Verde, Sierra Leone, Liberia, Ghana, Benin,

Togo, Kenya, Tanzania, Uganda, Rwanda, and St. Vincent and the Grenadines. 16 IDA Fast-Track Facility (IDA FTF) operations were financed out of country allocations, as determined by

IDA’s performance-based allocation system. The Facility provided for accelerated processing and approval procedures of an initial US$2 billion of IDA15 resources, and where warranted, greater front-loading. The actual amount of IDA resources used by countries to implement crisis mitigation measures in FY10 was likely to be significantly larger than the commitments of SDR346 million that were specifically channeled through the FTF. The list of IDA FTF operations in FY10 is provided in Annex Table 10.

17 Similar to IDA FTF, IDA contributions to the Global Food Crisis Response Program (GFRP) were funded out of country allocations. The actual amount of IDA resources used by countries to implement food crisis mitigation measures in FY10 was likely to be larger than the commitments of SDR48 million that were specifically channeled through the GFRP.

18 See Proposal for a Pilot IDA Crisis Response Window. November 23, 2009. 19 Blend countries and four IDA-only countries that were significant net oil exporters were excluded (Angola,

Chad, Republic of Congo, and Nigeria).

11

additional donor contributions.20 In FY10, IDA commitments under the Pilot CRW amounted to SDR581 million (or 6 percent of IDA total commitments), spanning 35 countries in six regions and covering 48 operations that were at least partially funded by the pilot CRW (Annex Table 12). AFR was the largest recipient of Pilot CRW commitments in FY10 (60 percent), followed by SAR (18 percent), LCR (6 percent), EAP (6 percent), MNA (5 percent), and ECA (4 percent).

III. IDA DISBURSEMENTS A. Overall Trends 28. IDA disbursements amounted to US$11.5 billion in FY10 (Figure 6 and Annex Table 6), up from US$9.2 billion in FY09. Disbursements for investment operations increased by 12 percent, and disbursements for DPOs increased by 72 percent (despite the fact that commitments for DPOs decreased in FY10).

Figure 6: IDA Disbursements by Lending Instrument, FY03-FY10

B. Regional Distribution 29. AFR accounted for the majority of IDA disbursements in FY10 (Figure 7), representing 51 percent of the total IDA disbursements, and higher than the region’s share of 47 percent in FY09. AFR’s disbursements for investment operations rose by 15 percent while disbursements for DPOs rose by 111 percent (despite the fact that commitments for DPOs in Africa decreased by 18 percent during FY09-10) (Annex Table 6). By country, Nigeria (US$1,091 million),

20 See IDA’s Performance Based Allocation System: Review of the Current System and Key Issues for IDA16.

May 2010.

2.81.7

2.7 2.4 2.4 2.8 1.93.3

4.25.3

6.2 6.5 6.26.3

7.3

8.2

0.0

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8.0

10.0

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14.0


US

$ b

illio

n

Development Policy Operations Investment Operations

12

Tanzania (US$808 million), Ethiopia (US$715 million), Ghana (US$391 million), and Uganda (US$332 million) accounted for the largest share of disbursements in the region. 30. SAR accounted for the second largest share of IDA disbursements in FY10, at 26 percent (and slightly down from 30 percent in FY09). By country, India represented the largest disbursements of US$1,283 million in the region in FY10, followed by Pakistan (US$698 million) and Bangladesh (US$375 million).

31. EAP’s share of total IDA disbursements in FY10 was 14 percent, the same as in FY09. By country, Vietnam continued to account for the largest share of disbursements in the region (US$1,227 million), 76 percent of total EAP IDA disbursements in FY10, followed by Indonesia (US$186 million).

Figure 7: FY10 IDA Disbursements by Region

32. ECA, LCR, and MNA accounted for 5 percent, 2 percent, and 2 percent of total IDA disbursements in FY10 respectively. 33. Overall, the ten countries with the largest amounts of IDA disbursements in FY10 together accounted for 63 percent of total disbursements. These were India (US$1,283 million), Vietnam (US$1,227 million), Nigeria (US$1,091 million), Tanzania (US$808 million), Ethiopia (US$715 million), Pakistan (US$698 million), Ghana (US$391 million), Bangladesh (US$375 million), Uganda (US$332 million), and Afghanistan (US$282 million).

AFR51%

SAR26%

EAP14%

ECA5%

LCR2%

MNA2%

13

C. Undisbursed Balances 34. Total IDA undisbursed balances amounted to US$37 billion at the end of FY10, up from US$35 billion at the end of FY09. The ratio of undisbursed balances to total project portfolio, however, declined to 59 percent in FY10 from 63 percent in FY09 (Figure 8), reflecting in part the rising disbursements for DPOs.

Figure 8: Total IDA Undisbursed Balances, FY03-FY10

D. Disbursement Ratio 35. IDA disbursements remained strong at US$11.5 billion in FY10, up from their level of US$9.2 billion in FY09. The IDA disbursement ratio for investment operations (calculated as the ratio of IDA investment disbursements in a fiscal year to IDA undisbursed investment amount at the start of the fiscal year) increased to 25.1 percent in FY10 from 24.2 percent in FY09 (Figure 9).

Figure 9: IDA Disbursement Ratio, FY03-FY10

23.726.4 25.4 26.1

28.832.5

35.136.7

63.466.3 65.2 65.5 65.8

67.5

62.659.1

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20.0

40.0

60.0

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Perc

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14

IV. IDA FUNDING 36. IDA operations are funded through a three-year replenishment of IDA funds by donors. The replenishment negotiations determine IDA’s commitment authority for the replenishment period. 37. For the IDA15 period, the total commitment authority (as of the start of FY10) amounted to SDR 28.5 billion.21 This included donor contributions, donor compensation for MDRI debt forgiveness by IDA, IDA credit reflows, and the World Bank Group transfers to IDA (from IFC and IBRD). In FY10, the commitment authority was supplemented by additional funds, such as contributions to the Pilot Crisis Response Window and the Voice initiative.22

38. Of the total IDA15 commitment authority, SDR21.3 billion was made available for commitments during the first two years (FY09-FY10), of which SDR10 billion was allocated in FY1023 to IDA countries through the PBA system (including special allocations to post conflict countries, regional projects, and the pilot Crisis Response Window). However, because of the flexibility in IDA resource management at the country level, discussed at the beginning of this report, IDA commitments would match IDA funding only over a replenishment period rather than annually.

21 See “Annual Review of IDA15 Commitment Authority Framework (FY09-FY11)”, August 2010. 22 The United Kingdom contributed SDR205 million to the Pilot Crisis Response Window. Under the Voice

initiative, IDA received additional contributions of SDR4 million from France, Norway, Spain, and Switzerland to assist IDA-only borrowers to take up a portion of their outstanding subscriptions.

23 The figure includes allocation through the Pilot CRW as well (in addition to the PBA allocations).

15

ANNEXES

16

Annex Table 1: IDA Borrowers a/

Africa Africa (continued) Europe and Central Asia (continued)

Angola Senegal Kyrgyz Republic

Benin Sierra Leone Moldova

Burkina Faso Somalia c/ Tajikistan

Burundi Sudan c/ Uzbekistan b/

Cape Verde b/ Tanzania

Cameroon Togo Latin America and the Caribbean

Central African Republic Uganda Bolivia b/

Chad Zambia Dominica b/

Comoros Zimbabwe b/, c/ Grenada b/

Congo, Democratic Republic Guyana

Congo, Republic East Asia and the Pacific Haiti

Côte d’Ivoire Cambodia Honduras

Ethiopia Kiribati Nicaragua

Eritrea Laos, People's Democratic Republic St Lucia b/

Gambia Mongolia St Vincent and the Grenadines b/

Ghana e/ Myanmar c/

Guinea c/, g/ Papua New Guinea b/ Middle East and North Africa

Guinea-Bissau Samoa Djibouti

Kenya Solomon Islands 4-c Yemen, Republic

Lesotho Timor-Leste 6-b

Liberia Tonga South Asia

Madagascar Vanuatu 5-c Afghanistan

Malawi Vietnam b/, f/ Bangladesh

Mali Bhutan

Mauritania Europe and Central Asia India b/

Mozambique Armenia b/ Maldives

Niger Azerbaijan b/ 6-c, 2-d Nepal

Nigeria Bosnia-Herzegovina b/ 7-c, 3-d Pakistan b/

Rwanda Georgia b/ 8-c, 1-d Sri Lanka

Sao Tome and Principe Kosovo d/ 9-c, 4-d

a/ There are 79 countries on this list. Of these, 63 are IDA-only countries and 16 are blend countries.

b/ Blend Countries.

c/ Non-accrual status.

d/ The Republic of Kosovo joined the IBRD, IDA, IFC, MIGA and ICSID on June 29, 2009.

e/ As per the Ghana Non-Concessional Borrowing Policy Paper (IDA/SecM2008-0274, May 7, 2008), IDA credits to

Ghana starting on July 1, 2008 are on blend terms.

f/ Vietnam was reclassified from an IDA-only borrower to blend status on December 22, 2009.

g/ Guinea went into non-accrual status on May 1, 2010.

17

Annex Table 2: IDA Commitments by Region a/

(SDR million)

FY03 FY04 FY05 c/

FY06 FY07 d/

FY08 e/

FY09 f/

FY10 g/, h/

Africa 2,824 2,856 2,574 3,216 3,776 3,573 4,906 4,651

Investment Operations 2,221 2,220 1,836 2,300 3,152 2,470 3,773 3,718

Development Policy Operations 603 637 739 916 623 1,103 1,132 933

East Asia and the Pacific 396 620 687 728 820 1,129 831 1,085

Investment Operations 324 548 611 654 618 1,021 469 870

Development Policy Operations 73 72 76 74 202 108 363 215

Europe and Central Asia 436 376 338 354 284 286 253 406

Investment Operations 256 288 262 288 218 248 214 233


Latin America and the Caribbean 113 234 174 175 134 192 134 156



Middle East and North Africa 157 100 49 253 144 167 112 138



South Asia 1,555 2,060 1,956 1,771 2,698 1,734 2,678 3,020



Total 5,480 6,246 5,779 6,496 7,856 7,081 8,913 9,456


Development Policy Operations 1,377 1,174 1,561 1,672 1,762 1,680 1,993 1,546

Memo Items:

IDA-only countries 4,134 4,546 4,091 4,999 5,302 5,808 7,036 6,592

Blend countries 1,346 1,700 1,687 1,497 2,554 1,273 1,877 2,864

IDA Grants b/

912 1,188 1,258 1,252 1,455 2,021 1,688 1,740

Investment Operations 858 932 833 953 1,143 1,273 1,240 1,420


a/ Excludes IDA Guarantees.

b/ For FY03-05, includes IDA post-conflict grants and IDA grants under IDA13 agreements.

c/ Includes IDA recommitments in India for SDR 271.9 m (US$ 410 m) and Maldives for SDR 7.9 m (US$ 12 m).

d/ Includes a postponed operation of SDR 245 m using IDA13 allocation.

e/ Includes IDA recommitments in Bangladesh for SDR 44.2 m (US$ 70 m), Nicaragua for SDR 10.7 m (US$ 17 m),

and Uganda for SDR 28.8 m (US$ 46 m).

f/ Includes IDA14 grace period operations for SDR 496 m (US$ 809 m); and IDA recommitments in Ethiopia for SDR 87.5 m

(US$ 137.5 m), Nepal for SDR 19.7 m (US$ 30.9 m), and Senegal for SDR 6.8 m (US$ 10.0 m). Excludes IDA commitments

of SDR 30.5 m (US$ 45.5 m) for Côte d'Ivoire HIPC Debt Initiative grant (P079620).

g/ Includes IDA recommitments in Kyrgyz Rep. (SDR 1.4m), Yemen (SDR 9.2m), Senegal (SDR 6.6m), and Nepal (SDR 2.0m).

h/ Vietnam was reclassified from an IDA-only borrower to blend status on Dec. 22, 2009. IDA-only

countries commitments include Vietnam projects approved before December 22, 2009 (SDR277.4 m).

18

Annex Table 3: IDA Commitments by Major Sector a/

(SDR million)

Sector FY03 FY04 FY05 b/

FY06 FY07 c/

FY08 d/

FY09 e/

FY10 f/

Agriculture, Fishing and Forestry 492 526 317 673 530 617 1,227 789

Education 766 796 600 649 1,064 785 1,080 1,353

Energy and Mining 391 439 549 652 742 895 1,382 812

Finance 260 407 254 194 318 292 259 513

Health and Other Social Services 1,040 867 882 706 1,254 574 1,311 1,371

Industry and Trade 253 126 520 518 292 273 357 232

Information and Communication 50 54 87 46 98 10 97 52

Law and Public Administration 1,030 1,562 1,469 1,899 1,834 1,813 1,722 1,726

Transportation 777 854 725 712 938 1,165 883 1,500

Water, Sanitation and Flood Protection 421 615 377 447 786 656 596 1,107

Total 5,480 6,246 5,779 6,496 7,856 7,081 8,913 9,456

(Percent)

FY03 FY04 FY05 b/

FY06 FY07 c/

FY08 d/

FY09 e/

FY10 f/

Agriculture, Fishing and Forestry 9% 8% 5% 10% 7% 9% 14% 8%

Education 14% 13% 10% 10% 14% 11% 12% 14%

Energy and Mining 7% 7% 10% 10% 9% 13% 16% 9%

Finance 5% 7% 4% 3% 4% 4% 3% 5%

Health and Other Social Services 19% 14% 15% 11% 16% 8% 15% 15%

Industry and Trade 5% 2% 9% 8% 4% 4% 4% 2%

Information and Communication 1% 1% 2% 1% 1% 0% 1% 1%

Law and Public Administration 19% 25% 25% 29% 23% 26% 19% 18%

Transportation 14% 14% 13% 11% 12% 16% 10% 16%

Water, Sanitation and Flood Protection 8% 10% 7% 7% 10% 9% 7% 12%

Total 100% 100% 100% 100% 100% 100% 100% 100%


b/ Includes IDA recommitments in India for SDR 271.9 m (US$ 410 m) and Maldives for SDR 7.9 m (US$ 12 m).

c/ Includes a postponed operation of SDR 245 m using IDA13 allocation.

d/ Includes IDA recommitments in Bangladesh for SDR 44.2 m (US$ 70 m), Nicaragua for SDR 10.7 m (US$ 17 m),


e/ Includes IDA14 grace period operations for SDR 496 m (US$ 809 m); and IDA recommitments in Ethiopia for

SDR 87.5 m (US$ 137.5 m), Nepal for SDR 19.7 m (US$ 30.9 m), and Senegal for SDR 6.8 m (US$ 10.0 m).

Excludes IDA commitments of SDR 30.5 m (US$ 45.5 m) for Côte d'Ivoire HIPC Debt Initiative grant (P079620).

f/ Includes IDA recommitments in Kyrgyz Rep. (SDR 1.4m), Yemen (SDR 9.2m), Senegal (SDR 6.6m), and Nepal (SDR 2.0m).

19

Annex Table 4: IDA Commitments by Major Theme a/

(SDR million)

Theme FY03 FY04 FY05 b/

FY06 FY07 c/

FY08 d/

FY09 e/

FY10 f/

Economic Management 156 58 104 64 71 147 284 224

Environment and Natural Resources Management 363 354 283 248 348 483 396 442

Financial and Private Sector Development 644 1,163 896 1,176 1,037 1,045 1,389 1,394

Human Development 1,141 1,037 1,100 961 1,718 1,008 1,796 1,854

Public Sector Governance 678 1,178 939 1,269 1,214 1,426 1,127 726

Rule of Law 65 77 59 171 71 42 9 14

Rural Development 696 617 1,018 917 1,149 1,043 2,087 1,692

Social Development, Gender and Inclusion 529 806 418 497 615 544 389 287

Social Protection and Risk Management 694 304 471 576 598 294 502 1,106

Trade and Integration 107 321 216 370 378 372 263 590

Urban Development 408 330 274 249 657 677 670 1,128

Total 5,480 6,246 5,779 6,496 7,856 7,081 8,913 9,456

(Percent)

FY03 FY04 FY05 b/

FY06 FY07 c/

FY08 d/

FY09 e/

FY10 f/

Economic Management 3% 1% 2% 1% 1% 2% 3% 2%

Environment and Natural Resources Management 7% 6% 5% 4% 4% 7% 4% 5%

Financial and Private Sector Development 12% 19% 16% 18% 13% 15% 16% 15%

Human Development 21% 17% 19% 15% 22% 14% 20% 20%

Public Sector Governance 12% 19% 16% 20% 15% 20% 13% 8%

Rule of Law 1% 1% 1% 3% 1% 1% 0% 0%

Rural Development 13% 10% 18% 14% 15% 15% 23% 18%

Social Development, Gender and Inclusion 10% 13% 7% 8% 8% 8% 4% 3%

Social Protection and Risk Management 13% 5% 8% 9% 8% 4% 6% 12%

Trade and Integration 2% 5% 4% 6% 5% 5% 3% 6%

Urban Development 7% 5% 5% 4% 8% 10% 8% 12%

Total 100% 100% 100% 100% 100% 100% 100% 100%



c/ Includes a postponed operation of SDR 245 m using IDA13 allocation.

d/ Includes IDA recommitments in Bangladesh for SDR 44.2 m (US$ 70 m), Nicaragua for SDR 10.7 m (US$ 17 m),


e/ Includes IDA14 grace period operations for SDR 496 m (US$ 809 m); and IDA recommitments in Ethiopia for



f/ Includes IDA recommitments in Kyrgyz Rep. (SDR 1.4 m), Yemen (SDR 9.2 m), Senegal (SDR 6.6 m), and Nepal (SDR 2.0 m).

20

Annex Table 5: IDA Commitments for Investment Operations by Sector a/

(SDR million)

Sector FY03 FY04 FY05 b/

FY06 FY07 e/

FY08 f /

FY09 g/

FY10 f /

Agriculture, Fishing and Forestry 433 448 238 537 434 486 1,047 638

Education 648 577 389 369 733 728 930 1,227

Energy and Mining 321 422 475 572 589 655 1,138 684

Finance 102 345 118 114 251 194 145 281

Health and Other Social Services 809 715 698 540 1,054 522 1,085 1,140

Industry and Trade 90 43 403 383 179 101 240 139

Information and Communication 35 39 49 16 95 1 95 46

Law and Public Administration 531 1,054 783 1,166 1,116 949 852 1,196

Transportation 748 848 720 704 880 1,133 831 1,482

Water, Sanitation and Flood Protection 385 583 344 425 762 631 557 1,078

Total Investment Operations 4,103 5,071 4,217 4,824 6,093 5,401 6,919 7,910

of which

Social Sectors c/

1,457 1,292 1,088 908 1,787 1,250 2,015 2,367

Infrastructure d/

1,490 1,890 1,588 1,717 2,326 2,420 2,621 3,290

(Percent)

FY03 FY04 FY05 b/

FY06 FY07 e/

FY08 f /

FY09 g/

FY10 f /

Agriculture, Fishing and Forestry 11% 9% 6% 11% 7% 9% 15% 8%

Education 16% 11% 9% 8% 12% 13% 13% 16%

Energy and Mining 8% 8% 11% 12% 10% 12% 16% 9%

Finance 2% 7% 3% 2% 4% 4% 2% 4%

Health and Other Social Services 20% 14% 17% 11% 17% 10% 16% 14%

Industry and Trade 2% 1% 10% 8% 3% 2% 3% 2%

Information and Communication 1% 1% 1% 0% 2% 0% 1% 1%

Law and Public Administration 13% 21% 19% 24% 18% 18% 12% 15%

Transportation 18% 17% 17% 15% 14% 21% 12% 19%

Water, Sanitation and Flood Protection 9% 11% 8% 9% 13% 12% 8% 14%

Total Investment Operations 100% 100% 100% 100% 100% 100% 100% 100%

of which

Social Sectors c/

36% 25% 26% 19% 29% 23% 29% 30%

Infrastructure d/

36% 37% 38% 36% 38% 45% 38% 42%

Memo Item: (SDR million)


Total Commitments 5,480 6,246 5,779 6,496 7,856 7,081 8,913 9,456



c/ Includes two sectors: Health and Other Social Services; and Educat ion.

d/ Includes four sectors: T ransportation; Energy and Mining; Water, Sanitation and Flood Protection; Information and Communication.

e/ Includes a postponed operation of SDR 245 m using IDA13 allocation.

f/ Includes IDA recommitments in Bangladesh for SDR 44.2 m (US$ 70 m), Nicaragua for SDR 10.7 m (US$ 17 m),


g/ Includes IDA14 grace period operations for SDR 496 m (US$ 809 m); and IDA recommitments in Ethiopia for



f/ Includes IDA recommitments in Kyrgyz Rep. (SDR 1.4m), Yemen (SDR 9.2m), Senegal (SDR 6.6m), and Nepal (SDR 2.0m).

21

Annex Table 6: IDA Disbursements by Region a/

(US$ million)

FY03 b/

FY04 c/

FY05 FY06 FY07 FY08 FY09 d/

FY10 e/

Africa 3,242 3,292 3,995 4,003 3,852 4,848 4,317 5,893


Development Policy Operations 1,556 940 1,287 1,252 963 1,755 967 2,042

East Asia and the Pacific 774 857 685 755 853 1,111 1,254 1,613

Investment Operations 607 709 563 650 671 852 1,107 993


Europe and Central Asia 590 446 617 457 480 527 492 538



Latin America and the Caribbean 322 323 440 261 158 159 180 215



Middle East and North Africa 153 183 178 216 194 137 183 188



South Asia 1,954 1,835 3,035 3,218 3,043 2,379 2,792 3,014


Development Policy Operations 636 380 826 884 1,135 671 630 413

Total 7,035 6,936 8,950 8,910 8,579 9,160 9,219 11,460



Memo Items

IDA Grants 137 751 1,200 1,228 1,284 2,616 2,208 2,124

Investment Operations 83 367 584 819 1,027 1,367 1,789 1,553

Development Policy Operations 54 384 616 409 257 1,250 420 571


b/ Includes disbursements for IDA HIPC Debt Service Grants for Cameroon (US$ 16 m).

c/ Excludes disbursements of US$ 124 m from Bosnia Trust Fund.

d/ The DPOs for the Africa region include disbursements of US$ 16 m for Côte d'Ivoire HIPC Debt Initiative grant (P079620).

e/ The DPOs for the Africa region include disbursements of US$ 27 m for Côte d'Ivoire HIPC Debt Initiative grant (P079620).

22

Annex Table 7

Page 1 of 3

(US$m)Per Capita

(US$)(SDRm)

Per Capita

(SDR)(US$m)

Per Capita

(US$)

Africa

Africa Regional Projects c/

695 N/A 442 N/A 321 N/A

Angola 153 8.5 99 5.5 20 1.1

Benin 68 7.8 44 5.1 56 6.5

Burkina Faso 130 8.5 85 5.6 234 15.4

Burundi 87 10.8 56 6.9 87 10.8

Cameroon 30 1.6 20 1.1 38 2.0

Cape Verde 20 39.1 13 25.1 16 32.2

Central African Republic 0 0.0 0 0.0 11 2.5

Chad 20 1.8 13 1.2 14 1.3

Comoros 8 12.9 6 8.5 2 3.6

Congo, Democratic Republic 460 7.2 302 4.7 282 4.4

Congo, Republic 26 7.1 17 4.6 12 3.3

Côte d'Ivoire b/

155 7.5 102 4.9 205 10.0

Eritrea 0 0.0 0 0.0 5 0.9

Ethiopia 890 11.0 574 7.1 715 8.9

Gambia, The 11 6.5 7 4.3 17 10.3

Ghana 313 13.4 207 8.9 391 16.7

Guinea 0 0.0 0 0.0 0 0.0

Guinea-Bissau 11 7.0 7 4.6 10 6.6

Kenya 590 15.3 388 10.1 202 5.2

Lesotho 30 14.9 20 9.7 13 6.7

Liberia 26 6.9 18 4.6 30 8.0

Madagascar 0 0.0 0 0.0 29 1.5

Malawi 158 11.1 104 7.3 130 9.1

Mali 141 11.1 93 7.3 149 11.8

Mauritania 26 8.0 17 5.3 35 10.9

Mozambique 260 12.0 164 7.5 195 8.9

Niger 10 0.7 7 0.5 70 4.8

Nigeria 890 5.9 569 3.8 1091 7.2

Rwanda 234 24.1 150 15.4 141 14.5

Sao Tome and Principe 4 25.5 3 16.8 3 17.1

Senegal 186 15.2 121 9.9 116 9.5

Sierra Leone 61 11.0 40 7.2 51 9.2

Tanzania 928 22.5 604 14.6 808 19.6

Togo 25 3.9 17 2.6 34 5.2

Uganda 440 13.9 285 9.0 332 10.5

Zambia 95 7.5 61 4.8 27 2.2

Zimbabwe 0 0.0 0 0.0 0 0.0

Total 7179 4651 5893

Annex Table 7: FY10 IDA Commitments and Disbursements by Country a/

Commitments Disbursements

23

Annex Table 7

Page 2 of 3

(US$m)Per Capita

(US$)(SDRm)

Per Capita

(SDR)(US$m)

Per Capita

(US$)

East Asia and the Pacific

Cambodia 5 0.3 3 0.2 44 3.0

Indonesia 0 0.0 0 0.0 186 0.8

China 0 0.0 0 0.0 -1 0.0

Lao People's Democratic Republic 124 20.8 80 13.4 44 7.4

Mongolia 34 12.9 22 8.3 70 26.5

Papua New Guinea 25 3.9 16 2.5 12 1.9

Samoa 23 122.1 15 80.7 23 124.5

Solomon Islands 6 12.7 4 8.5 1 2.3

Timor-Leste 5 4.6 3 3.0 3 2.7

Tonga 0 0.0 0 0.0 3 28.7

Vietnam 1429 16.6 940 10.9 1227 14.2

Total 1652 1085 1613

South Asia

Afghanistan 197 7.2 130 4.8 282 10.4

Bangladesh 828 5.2 543 3.4 375 2.3

Bhutan 12 17.5 8 11.3 9 13.8

India 2578 2.3 1668 1.5 1283 1.1

Maldives 14 44.1 9 27.4 19 60.6

Nepal 352 12.3 227 7.9 127 4.4

Pakistan 300 1.8 201 1.2 698 4.2

Sri Lanka 365 18.2 235 11.7 220 11.0

Total 4645 3020 3014

Europe and Central Asia

Central Asia Regional Projects 0 N/A 0 N/A 6 N/A

Albania 0 0.0 0 0.0 27 8.7

Armenia 60 19.5 40 13.1 127 41.2

Azerbaijan 70 8.1 46 5.3 45 5.2

Bosnia-Herzegovina 81 21.5 52 13.7 43 11.3

Georgia 85 19.5 57 13.1 144 33.0

Kosovo 20 10.1 13 6.5 9 4.4

Kyrgyz Republic 37 7.0 24 4.5 38 7.2

Moldova 69 19.3 45 12.5 29 8.0

Montenegro 0 0.0 0 0.0 3 5.2

Serbia 0 0.0 0 0.0 14 1.9

Tajikistan 52 7.7 35 5.1 23 3.3

Uzbekistan 146 5.4 94 3.5 31 1.1

Total 620 406 538


continued Commitments Disbursements

24

Annex Table 7

Page 3 of 3

(US$m)Per Capita

(US$)(SDRm)

Per Capita

(SDR)(US$m)

Per Capita

(US$)

Middle East and North Africa

Djibouti 9 10.5 6 7.1 4 4.7

Egypt, Arab Republic 0 0.0 0 0.0 7 0.1

Iraq 0 0.0 0 0.0 64 2.1

Yemen, Republic 205 8.9 132 5.7 114 4.9

Total 214 138 188

Latin America and the Caribbean

Latin American Regional Projectsd/

2 N/A 2 N/A 8 N/A

Bolivia 0 0.0 0 0.0 36 3.7

Dominica 0 0.0 0 0.0 1 10.8

Grenada 4 33.2 2 21.8 3 24.7

Guyana 0 0.0 0 0.0 6 7.2

Haiti 122 12.4 79 8.0 75 7.7

Honduras 40 5.5 27 3.7 32 4.4

Nicaragua 64 11.3 42 7.4 53 9.3

St. Lucia 8 47.1 5 31.2 1 4.2

St. Vincent and the Grenadines 0 0.0 0 0.0 1 12.8

Total 240 156 215

Overall Total 14,550 9,456 11,460

a/ List of countries includes countries that graduated from IDA, but where IDA projects are still disbursing.

b/ Includes disbursements of US$ 27 m for Côte d'Ivoire HIPC Debt Initiative grant (P079620).

c/ Commitments for Africa regional projects were provided to the following fifteen countries: Senegal, Mali, Cameroon,

Central African Republic, Chad, Cape Verde, Sierra Leone, Liberia, Ghana, Benin, Togo, Kenya, Tanzania, Uganda,

and Rwanda.

d/ Commitments for Latin American regional projects were provided to St. Vincent and the Grenadines.


continued Commitments Disbursements

25

Annex Table 8

Page 1of 10

Country Project NameIDA Total

Amount

of which

Grant

Africa

Africa Region Additional Financing for the OMVS Felou Hydroelectric

Project**

54.8 0.0

Africa Region Central African Backbone Adaptable Program Financing -

Phase 1.A: Communications Infrastructure and Technology

Project

17.0 10.6

Africa Region West Africa Regional Fisheries Program (Phase I) 29.1 5.8

Africa Region Additional Financing for CEMAC - Transport and Transit

Facilitation Project

138.6 42.8

Africa Region Abidjan-Lagos Trade and Transport Facilitation Project 141.7 20.5

Africa Region East Africa Public Health Laboratory Networking Project 42.0 9.9

Eastern Africa

Region

Eastern Africa Agricultural Productivity Project 19.0 0.0

Angola Local Development Project 52.2 0.0

Angola Municipal Health Service Strengthening Project 46.7 0.0

Benin e-Benin Project 9.7 9.7

Benin Sixth Poverty Reduction Development Policy Financing 19.6 0.0

Benin Health System Performance Project 14.9 14.9

Burkina Faso Agricultural Productivity and Food Security Project 25.6 25.6

Burkina Faso Tenth Poverty Reduction Support Grant 59.6 59.6

Burundi Third Economic Reform Support Grant 16.0 16.0

Burundi Financial and Private Sector Development Project 12.0 12.0

Burundi Agro-Pastoral Productivity and Markets Development

Project

28.1 28.1

Cameroon Competitive Value Chains Project 19.9 0.0

Cape Verde Fifth Poverty Reduction Support Credit 9.5 0.0

Cape Verde Small and Medium Enterprise Capacity Building and

Economic Governance Project

3.0 0.0

Chad Additional Financing for the Second Population and AIDS

Project

13.3 13.3

Comoros Economic Governance Reform Support Grant 2.0 2.0

Comoros Emergency Crises Response Project 3.5 3.5

Annex Table 8: List of FY10 IDA Operations by Region and Country(SDR million)

26

Annex Table 8

Page 2 of 10


Amount

of which

Grant

Congo, Democratic

Republic of

Agriculture Rehabilitation and Recovery Support Project 77.3 77.3

Congo, Democratic

Republic of

Additional Financing for Emergency Social Action Project** 22.6 22.6

Congo, Democratic

Republic of

Street Children Project 6.6 6.6

Congo, Democratic

Republic of

Additional Financing for the Emergency Urban and Social

Rehabilitation Project

26.5 26.5

Congo, Democratic

Republic of

Multimodal Transport Project 168.8 168.8

Congo, Republic of Water, Electricity and Urban Development Project 16.5 0.0

Côte d'Ivoire Small and Medium Enterprise Revitalization and Governance

Project

9.6 9.6

Côte d'Ivoire Third Economic Governance and Recovery Grant 58.8 58.8

Côte d'Ivoire Additional Financing for Cote d'Ivoire Emergency Urban

Infrastructure Project

33.1 33.1

Ethiopia Productive Safety Net APL III Project 306.6 223.5

Ethiopia Additional Financing for Public Sector Capacity Building

Support Project**

31.5 0.0

Ethiopia Additional Financing for Water Supply and Sanitation

Project**

51.1 0.0

Ethiopia Second Additional Financing for Second Road Sector

Development Support Project**

65.3 0.0

Ethiopia Additional Financing for Energy Access Project 119.2 0.0

Gambia, The Integrated Financial Management Information System

Project

3.5 3.5

Gambia, The Third Education Sector Project in Support of the Second

Phase of the Education Sector Program - First Additional

3.7 3.7

Ghana Social Opportunities Project 58.4 0.0

Ghana Second Agriculture Development Policy Operations 16.5 0.0

Ghana Third Natural Resources and Environmental Governance

Development Policy Financing

6.6 0.0

Ghana Sustainable Rural Water and Sanitation Project 49.7 0.0

Ghana eGhana Project** 29.6 0.0

Ghana Additional Financing for Energy Development and Access

Project

46.2 0.0

Guinea-Bissau Rural Community-Driven Development Project 3.3 3.3

Guinea-Bissau Second Economic Governance Reform Development Policy

Financing

4.0 4.0

Annex Table 8: List of FY10 IDA Operations by Region and Country (continued)(SDR million)

27

Annex Table 8

Page 3 of 10


Amount

of which

Grant

Kenya Kenya Youth Empowerment Project 38.7 0.0

Kenya Kenya Municipal Project 65.3 0.0

Kenya Kenya Electricity Expansion Project 217.4 0.0

Kenya Health Sector Support Project 66.2 0.0

Lesotho HIV and AIDS Technical Assistance Project 3.3 3.3

Lesotho Second Poverty Reduction Support Credit and Grant

(PRSCG-2)

16.2 3.3

Liberia Youth, Employment, Skills Project 4.0 4.0

Liberia Additional Financing for Urban and Rural Infrastructure

Rehabilitation Project

13.6 13.6

Malawi Additional Financing for Multi-Sectoral HIV/AIDS Project 19.4 19.4

Malawi Additional Financing for Community-Based Rural Land

Development Project**

6.4 6.4

Malawi Third Poverty Reduction Support Development Policy

Financing

35.6 35.6

Malawi Project to Improve Education Quality in Malawi 33.0 0.0

Malawi Additional Financing for Third Social Action Fund Project 9.5 0.0

Mali Fourth Poverty Reduction Support Credit 46.5 0.0

Mali Fostering Agricultural Productivity Project 46.2 0.0

Mauritania Additional Financing for the Urban Development Project 16.9 0.0

Mozambique Sixth Poverty Reduction Support Credit Operation 69.5 0.0

Mozambique Energy Development and Access Project 2 49.7 0.0

Mozambique Higher Education, Science and Technology Project 24.9 0.0

Mozambique National Decentralized Planning and Finance Project 19.6 0.0

Niger Reform Management and Technical Assistance Project 6.7 6.7

Nigeria Financial Sector and Public Financial Management

Development Policy Credit

323.0 0.0

Nigeria Additional Financing for the National Water Sector Reform

Project**

50.5 0.0

Nigeria Second State Governance and Capacity Building Project 75.8 0.0

Nigeria Lagos Urban Transport Project 2 119.6 0.0


28

Annex Table 8

Page 4 of 10


Amount

of which

Grant

Rwanda Second Emergency Demobilization and Reintegration

Project

5.2 5.2

Rwanda Electricity Access Scale-up and Sector-Wide Approach

Development Project

45.1 0.0

Rwanda Land Husbandry, Water Harvesting and Hillside Irrigation

Project

21.4 0.0

Rwanda Second Community Living Standards Grant 3.9 3.9

Rwanda Sixth Poverty Reduction Support Grant 73.9 73.9

Sao Tome and

Principe

Sao Tomé & Principe - Supplemental Financing for the

Public and Natural Resource Management Development

Policy Grant

1.3 1.3

Sao Tome and

Principe

Additional Financing for the Social Sector Support Project** 1.4 1.4

Senegal Water and Sanitation Millennium Project 34.2 0.0

Senegal Economic Governance Project 5.2 0.0

Senegal Agricultural Markets and Agribusiness Development Project

- First Additional Financing**

6.6 0.0

Senegal Fourth Poverty Reduction Support Development Policy

Financing

28.4 0.0

Senegal Transport and Urban Mobility Project 36.3 0.0

Senegal Second Sustainable and Participatory Energy Management

Project

9.9 0.0

Sierra Leone Decentralized Service Delivery Project 12.9 0.0

Sierra Leone Third Governance Reform and Growth Credit 6.4 0.0

Sierra Leone Mining Technical Assistance Project 2.6 2.6

Sierra Leone Supplemental Financing for the Third Governance Reform

and Growth Credit

4.7 0.0

Sierra Leone Youth Employment Support Project 13.7 6.2

Tanzania Supplemental Financing for the Seventh Poverty Reduction

Support Development Policy Operation**

107.0 0.0

Tanzania Additional Financing for Project in Support of the Health

Sector Development Program - Phase II

25.2 0.0

Tanzania Housing Finance Project 25.6 0.0

Tanzania Additional Financing for Energy Development and Access

Expansion Project**

16.1 0.0

Tanzania Transport Sector Support Project 177.9 0.0

Tanzania Secondary Education Development Program-II APL 1

Project

98.8 0.0


29

Annex Table 8

Page 5 of 10


Amount

of which

Grant

Tanzania Tanzania Strategic Cities Project 107.4 0.0

Tanzania Tanzania Agriculture Sector Development Project - Second

Additional Financing

23.1 0.0

Tanzania Second Social Action Fund Project - Additional Financing -

Additional Credit II

23.1 0.0

Togo Third Economic Recovery and Governance Grant 10.7 10.7

Togo Additional Financing for Community Development Project 5.8 5.8

Uganda Transport Sector Development Project 120.0 0.0

Uganda Uganda Health Systems Strengthening Project 85.7 0.0

Uganda Agricultural Technology and Agribusiness Advisory

Services Project

79.5 0.0

Zambia Road Rehabilitation and Maintenance Project II (Phase II) 48.3 0.0

Zambia First Poverty Reduction Support Development Policy

Financing

12.9 0.0

Subtotal 4,651 1,119

East Asia and the Pacific

Cambodia Smallholder Agriculture and Social Protection Support

Operation

3.3 0.0

Lao People's Dem.

Republic

Fifth Poverty Reduction Support Development Policy

Financing

12.9 12.9

Lao People's Dem.

Republic

Amending and Restating Development Grant Agreement

and Providing Additional Financing for the Lao Environment

and Social Project

1.9 1.9

Lao People's Dem.

Republic

Technical Assistance for Capacity Building in the

Hydropower and Mining Sectors Project

5.0 5.0

Lao People's Dem.

Republic

Amending and Restating Development Financing

Agreement and Providing Additional Financing for the

Second Education Development Project

9.7 9.7

Lao People's Dem.

Republic

Rural Electrification Phase II Project 12.6 12.6

Lao People's Dem.

Republic

Road Sector Project 17.9 17.9

Lao People's Dem.

Republic

Lao Uplands Food Security Improvement Project 6.6 6.6


30

Annex Table 8

Page 6 of 10


Amount

of which

Grant

Lao People's Dem.

Republic

Sixth Poverty Reduction Support Operation 13.3 13.3

Mongolia Additional Financing for the Index Based Livestock

Insurance Project

6.3 0.0

Mongolia Additional Financing for the Energy Project 7.6 0.0

Mongolia Multi-Sectoral Technical Assistance Project 8.0 0.0

Papua New Guinea Productive Partnerships in Agriculture Project 16.4 0.0

Samoa Additional Financing for the Health Sector Management

Program Support Project**

2.0 0.0

Samoa Economic Crisis Recovery Support Credit 13.2 0.0

Solomon Islands Telecommunications and ICT Development Project 2.1 2.1

Solomon Islands Rapid Employment Project 2.2 2.2

Timor-Leste Additional Financing for Education Sector Support Project 3.3 3.3

Vietnam Urban Upgrading Project - Amendment & Restatement of

Development Credit Agreement**

107.6 0.0

Vietnam Local Development Investment Funds Project 127.7 0.0

Vietnam Livestock Competitiveness and Food Safety Project 42.1 0.0

Vietnam First Power Sector Reform Development Policy Operation* 73.0 0.0

Vietnam Additional Financing for Red River Delta Rural Water

Supply and Sanitation Project**

42.0 0.0

Vietnam Second Northern Mountains Poverty Reduction Project 96.6 0.0

Vietnam Additional Financing for Ho Chi Minh City Environmental

Sanitation (Nhieu Loc-Thi Nghe Basin) Project**

58.0 0.0

Vietnam Central North Region Health Support Project 41.5 0.0

Vietnam Additional Financing for Natural Disaster Risk Management

Project

49.4 0.0

Vietnam System Efficiency Improvement, Equitization, and

Renewables Project - Additional Financing

17.6 0.0

Vietnam Ninth Poverty Reduction Support Development Policy

Financing

99.3 0.0

Vietnam Project Preparation Tecnhical Assistance Facility Project 66.2 0.0

Vietnam New Model University Project 119.4 0.0

Subtotal 1,085 88


31

Annex Table 8

Page 7 of 10


Amount

of which

Grant

South Asia

Afghanistan Pension Administration and Safety Net Project 4.9 4.9

Afghanistan Rural Enterprise Development Project 19.0 19.0

Afghanistan Customs Reform and Trade Facilitation Project 33.3 33.3

Afghanistan Additional Financing for Strengthening Health Activities for

the Rural Poor Project

32.0 32.0

Afghanistan Additional Financing for Strengthening Higher Education

Project and Amendment to the Development Grant

13.1 13.1

Afghanistan Third Emergency National Solidarity Project 27.2 27.2

Bangladesh Additional Financing for Rural Electrification and

Renewable Energy Development Project

83.8 0.0

Bangladesh Additional Financing for Investment Promotion and

Financing Facility Project

167.7 0.0

Bangladesh Additional Financing for Reaching Out-of-School Children 23.1 0.0

Bangladesh Skills and Training Enhancement Project 52.3 0.0

Bangladesh Empowerment and Livelihood Improvement "Nuton Jibon"

Project

76.2 0.0

Bangladesh Chittagong Water Supply Improvement and Sanitationj

Project

112.5 0.0

Bangladesh Additional Financing for Municipal Services Project 27.8 0.0

Bhutan Second Urban Development Project 7.8 0.0

India Andhra Pradesh Rural Water Supply and Sanitation Project 96.6 0.0

India Andhra Pradesh Rural Poverty Reduction Project - 2nd

Additional Financing

62.9 0.0

India Second Technical/ Engineering Quality Improvement Project 186.4 0.0

India Additional Financing for Second Elementary Education

Project

482.6 0.0

India Additional Financing for Rajasthan Water Sector

Restructuring Project

12.4 0.0

India Additional Financing for Tamil Nadu Health Systems Project 77.6 0.0

India Scaling Up Sustainable and Responsible Microfinance

Project*

65.9 0.0

Annex Table 8: List of FY10 IDA Operations by Region and Country (continued)

(SDR million)

32

Annex Table 8

Page 8 of 10


Amount

of which

Grant

India Capacity Building for Industrial Pollution Management

Project*

25.7 0.0

India West Bengal Institutional Strengthening of Gram

Panchayats Project

131.8 0.0

India Integrated Coastal Zone Management Project 146.9 0.0

India Additional Financing for the Second Karnataka Rural Water

and Sanitation Project

99.3 0.0

India National Cyclone Risk Mitigation Project 164.1 0.0

India Dam Rehabilitation & Improvement* 115.9 0.0

Maldives Economic Stabilization and Recovery Credit 8.5 0.0

Nepal School Sector Reform Program 83.8 37.7

Nepal Additional Financing for Rural Access Improvement and

Decentralization Project

28.5 12.8

Nepal Second HNP and HIV/AIDS Project 83.1 38.3

Nepal Additional Financing for Social Safety Nets Project** 31.5 16.1

Pakistan Higher Education Support Program 66.9 0.0

Pakistan Social Safety Net Development Policy Financing 133.8 0.0

Sri Lanka Second Community Development and Livelihood

Improvement Project

50.4 0.0

Sri Lanka Provincial Roads Project 66.1 0.0

Sri Lanka Emergency Northern Recovery Project 40.9 0.0

Sri Lanka Emergency Additional Financing for Community Livelihoods

in Conflict Affected Areas Project

7.6 0.0

Sri Lanka Sustainable Tourism Development Project 11.6 0.0

Sri Lanka Higher Education for the Twenty-First Century Project 25.6 0.0

Sri Lanka North East Local Services Improvement Project 33.0 0.0

Subtotal 3,020 234

Europe and Central Asia

Armenia First Development Policy Operation 40.4 0.0

Azerbaijan Third Highway Project* 46.2 0.0

Bosnia-Herzegovina Social Safety Nets and Employment Support Project 9.6 0.0

Bosnia-Herzegovina First Programmatic Public Expenditure Development Policy

Financing*

42.2 0.0

Kyrgyz Republic Additional Financing for Second Village Investment

Project**

5.2 2.3

Kyrgyz Republic National Road Rehabilitation (Osh-Batken-Isfana) Project 16.0 7.2


33

Annex Table 8Page 9 of 10


Amount

of which

Grant

Kyrgyz Republic Additional Financing for Energy Emergency Assistance 2.6 1.3

Georgia First Development Policy Operation 57.2 0.0

Kosovo Public Sector Management Project 5.2 2.3

Kosovo Real Estate Cadastre and Registration Project 7.8 3.5

Moldova Additional Financing for Competitiveness Enhancement

Project**

15.4 0.0

Moldova Second Additional Financing for Social Investment Fund II

Project**

12.5 0.0

Moldova Economic Recovery Development Policy Financing 16.6 0.0

Tajikistan Additional Financing for Energy Emergency Recovery

Assistance Project**

9.9 9.9

Tajikistan Additional Financing for Education Modernization Project 1.4 1.4

Tajikistan Fourth Programmatic Development Policy Financing 16.9 16.9

Tajikistan Additional Financing for Ferghana Valley Water Resources

Management Project**

6.6 6.6

Uzbekistan Bukhara and Samarkand Sewerage Project 35.6 0.0

Uzbekistan Ferghana Valley Water Resources Management Phase I

Project

42.2 0.0

Uzbekistan Energy Efficiency Facility for Industrial Enterprises Project 16.5 0.0

Subtotal 406 51

Middle East and North Africa

Djibouti Additional Financing for Djibouti Urban Poverty Reduction 2.0 2.0

Djibouti Additional Financing for a Power Access and

Diversification Project

4.0 4.0

Yemen, Republic of Additional Financing for the Second Rural Access Project 25.2 25.2

Yemen, Republic of Schistosomiasis Control Project 15.8 15.8

Yemen, Republic of Social Fund for Development Phase IV Project 38.7 38.7

Yemen, Republic of Higher Education Quality Improvement Project 8.5 8.5

Yemen, Republic of Integrated Urban Development Project 14.5 14.5

Yemen, Republic of Second Port Cities Development Project 23.1 23.1

Yemen, Republic of Social Welfare Fund Institutional Support Project 6.6 6.6

Subtotal 138 138


34

Annex Table 8

Page 10 of 10


Amount

of which

Grant

Latin America and the Caribbean

OECS Countries Organisation of Eastern Caribbean States (OECS) E-

Government for Regional Integration Project

1.5 0.0

Grenada Economic and Social Development Policy Operation* 2.3 0.0

Haiti Additional Financing for the Electricity Loss Reduction

Project

3.3 3.3

Haiti Additional Financing for the Transport and Territorial

Development Project

7.6 7.6

Haiti Economic Governance Reform Development Policy

Financing

8.0 8.0

Haiti Infrastructure and Institutional Emergency Recovery Project 41.9 41.9

Haiti Second Additional Financing for the Community Driven

Development Project

9.9 9.9

Haiti Additional Financing for the Education for All Project 8.0 8.0

Honduras Social Protection Project 26.5 0.0

Nicaragua Health System Strengthening and Response to

Epidemiological Emergencies Project

3.2 3.2

Nicaragua Additional Financing for Land Administration Project 6.3 0.0

Nicaragua Additional Financing for the Second Agricultural Technology

Project

6.3 6.3

Nicaragua Additional Financing for Fourth Roads Rehabilitation and

Maintenance Project**

26.0 21.0

St. Lucia Economic and Social Development Policy Operation* 5.3 0.0

Subtotal 156 109

Total 9,456 1,740

* Blend operation of IBRD/IDA.

** Supplemental DPOs /Additional financing of investment projects.

Annex Table 8: List of FY10 IDA Operations by Region and Country (continued)

(SDR million)

35

Annex Table 9: FY10 IDA Commitments for Regional Projects

Region

#

Proj.

Project

ID Project Name

Approval

Date

Lend.

Instr. Participants

Total IDA

Amount,

SDR m

of which

IDA

Grants,

SDR m

1 P114935 8/27/2009 APL 54.8 0.0

Senegal 27.4 0.0

Mali 27.4 0.0

2 P108368 9/24/2009 APL 17.0 10.6

Cameroon 6.4 0.0

CAR 0.0 4.8

Chad 0.0 5.8

3 P106063 10/20/2009 APL 29.1 5.8

Cape Verde 3.9

Senegal 9.7

Sierra Leone 9.7

Liberia 5.8

4 P115259 11/5/2009 SIL 138.6 42.8

CAR 0.0 42.8

Cameron 95.8 0.0

5 P096407 3/23/2010 APL 141.7 20.5

Ghana 74.6 0.0

Benin 46.6 0.0

Togo 0.0 20.5

6 P111556 5/25/2010 SIL 42.0 9.9

Kenya 15.5 0.0

Tanzania 10.0 0.0

Uganda 6.6 0.0

Rwanda 0.0 9.9

7 P117593 11/12/2009 APL 19.0 0.0

Uganda 19.0

LCR 1 P117087 12/15/2009 APL 1.5 0.0

St. Vincent

and the

Grenadines

Total: 8 443.7 89.6

Organisation of Eastern

Caribbean States (OECS) E-

Government for Regional

Integration Project

AFR Additional Financing for the

OMVS Felou Hydroelectric

Project

Central African Backbone

Adaptable Program Financing -

Phase 1.A: Communications

Infrastructure and Technology

Project

West Africa Regional

Fisheries Program (Phase I)

Additional Financing for

CEMAC - Transport and

Transit Facilitation Project

Abidjan-Lagos Trade and

Transport Facilitation Project

East Africa Public Health

Laboratory Networking

Project

Eastern Africa Agricultural

Productivity Project

36

Annex Table 10: FY10 IDA Financial Crisis Response Fast-Track Operations a/

Country Proj ID Project NameDate,

ApprovalSuppl.

Lend.

Instr.

#

Proj.

IDA

Commit

Amt,

US$ m

IDA

Commit

Amt,

SDR m

o/w IDA

Grants,

SDR m

Africa

Nigeria P117088 Financial Sector and Public Financial Management

Development Policy Credit

07/28/09 DPL 1 500.0 323.0 0.0

Sao Tome and

Principe

P116178 Sao Tomé & Principe - Supplemental Financing for

the Public an

ida’s commitments, disbursements and funding in fy10 ......period) to optimize the use of ida...

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