IDA20 IDA COUNTRY ALLOCATIONS FOR FY23 Development Finance Corporate IDA and IBRD (DFCII) December 21, 2023 ACRONYMS AND ABBREVIATIONS Fiscal Year (FY) = July 1 to June 30 Calendar Year (CY) = January 1 to December 31 All dollar amounts are US dollars unless otherwise indicated CPIA Country Policy and Institutional MTR Mid-term Review Assessment PBA Performance Based Allocation CPR Country Performance Rating PPA Performance and Policy Actions CRW Crisis Response Window PRA Prevention and Resilience Allocation DPC Development Partner Center PPR Portfolio Performance Rating GNI Gross National Income PSW Private Sector Window IBRD International Bank for Reconstruction and Development RECA Remaining Engaged during Conflict Allocation IDA International Development Association RW Regional Window IDA18 Eighteenth replenishment of the SUW Scale-up Window International Development SMLs Shorter Maturity Loan Association TAA Turn Around Allocation IDA19 Nineteenth replenishment of the International Development WHR Window for Host Communities and Association Refugees IDA20 Twentieth replenishment of the International Development Association TABLE OF CONTENTS IDA COUNTRY ALLOCATIONS FOR FY23 .......................................................................... 1 IDA Allocations Under IDA Windows .................................................................................. 10 Regional Window................................................................................................................. 10 Window for Host Communities and Refugees .................................................................. 10 Crisis Response Window ..................................................................................................... 11 Scale-up Window Allocations ............................................................................................. 12 Private Sector Window (PSW). .......................................................................................... 13 ANNEX 1. SUMMARY TABLE OF COUNTRIES EXCEEDING THE CRW ERF FOOD SECURITY TRIGGER IN FY23.................................................................................. 15 LIST OF TABLES Table 1. IDA Country Allocations in FY23 (SDR million)............................................................ 5 Table 2. Key Input Data for FY23 Allocations............................................................................... 8 Table 3. FY23 IDA Allocations under the IDA20 Regional Window (SDR million) a, b............. 10 Table 4. FY23 IDA Allocations under the IDA20 Window for Host Communities and Refugees (SDR million) a, b ............................................................................................ 11 Table 5. FY23 Crisis Response Window (SDR million) a, b ......................................................... 12 Table 6. FY23 IDA Allocations under the IDA20 Regular Scale-up Window ($ million) .......... 13 Table 7. FY23 IDA Allocations under the IDA20 Scale-up Window - Shorter Maturity Loans ($ million) a ......................................................................................................... 13 IDA COUNTRY ALLOCATIONS FOR FY23 1. The twentieth replenishment of the International Development Association (IDA20) arrangements require that IDA country allocations be made available annually for information to IDA's Executive Directors on an ex-post basis and disclosed on IDA's external website. 1 This note responds to these disclosure commitments by providing: (i) the FY23 IDA country allocations (Table 1); and (ii) the key input data on which the FY23 country allocations were based (Table 2). The note also provides information on IDA allocations under the following windows: (i) the Regional Window (RW) (Table 3); (ii) the Window for Host Communities and Refugees (WHR) (Table 4); (iii) the Crisis Response Window (CRW) (Table 5); (iv) the Scale-up Window (SUW) (Table 6 and Table 7); and the Private Sector Window (PSW). 2. IDA20 Financing Envelope. FY23 is the first year of the three-year IDA20 cycle (FY23- FY25). It follows the IDA19 cycle, which was shortened from three to two fiscal years (FY21-FY22) to boost resources to respond to the COVID-19 pandemic. The IDA20 overall financing envelope amounts to $93 billion, which includes the carry-over of $11 billion from IDA19 to IDA20 resulting from shortening of the cycle. At the beginning of FY23, a total of 71 countries were eligible to receive IDA financing, increasing to 72 countries following the reverse graduation of Sri Lanka to an IDA- eligible country, effective December 2022. 2 3. IDA20 Changes of Financing Terms. IDA20 introduced new financing terms as part of balance sheet optimization measures to increase the volume of concessional financing provided to IDA countries to support crisis response and recovery efforts, along with other existing development needs. The following adjustments were made: a. Starting from FY23, grant eligibility was limited to the following countries facing acute debt risks: (i) all IDA-only countries including Small States at high risk or in distress countries were allocated 100 percent grants and (ii) IDA-only Small States at moderate risk of debt distress were allocated 50 percent grants. 3 b. New highly concessional 50-year credits were introduced for IDA-only (non-Small State) countries at moderate risk of debt distress. The lending terms for these countries transitioned from 50 percent grants and 50 percent credits on regular terms to 100 percent 50-year credits with a 10-year grace period and zero interest rate. c. New concessional Shorter-Maturity Loans (SMLs) were introduced for the IDA20 period for IDA-only countries at low or moderate risk of debt distress, as well as Gap and Blend countries (except Small State that are at high risk or in debt distress). 4 SMLs are provided through two 1 See Page 123 of IDA20 - Building Back Better from the Crisis : Toward a Green, Resilient and Inclusive Future (English). IDA20 Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/163861645554924417/IDA20-Building-Back-Better-from-the- Crisis-Toward-a-Green-Resilient-and-Inclusive-Future 2 Excluding countries with loans/credits in nonaccrual status in FY23, Eritrea, Syria, and Zimbabwe. 3 The latter is the only category of countries at moderate risk of debt distress that continue receiving their country allocations at 50 percent grant terms in IDA20. 4 See page 123, Figure 4.2 of IDA20 - Building Back Better from the Crisis : Toward a Green, Resilient and Inclusive Future (English). IDA20 Washington, D.C. : World Bank -2- channels in IDA20: (i) country allocations as PBA-SMLs and (ii) SUW as SUW-SMLs (described in SUW section of this note). 4. FY23 Country Allocations. The total allocation amounted to about SDR14.0 billion,5 of which SDR2.9 billion (or 21 percent) was on grant terms, SDR9.0 billion (about 65 percent) was on credit terms (regular, 50-year, small economy, or blend terms, as applicable), and SDR2.1 billion was provided as SMLs (Table 1). Countries eligible for PBA-SMLs received them as a 12 or 24 percent share of their FY23 country allocation, depending on their lending eligibility and/or risk of debt distress rating at the beginning of FY23. IDA-only countries (including Small States) as well as Gap and Blend Small States at high risk or in distress had no access to PBA-SMLs. 5. Fragility, Conflict and Violence (FCV) Envelope. A total of thirteen countries were allocated additional resources from the Fragility, Conflict and Violence (FCV) Envelope (called FCV top-up) at the beginning of FY23. 6 These included Burkina Faso, Cameroon, Chad, Congo, Democratic Republic of, Mali, Mozambique, Niger (Prevention and Resilience Allocation or PRA), Central African Republic, The Gambia, Somalia and Sudan (Turn Around Allocation or TAA) and South Sudan and Republic of Yemen (Remaining Engaged during Conflict Allocation or RECA). The total FCV envelope allocation for these countries at the beginning of FY23 amounted to SDR1,610 million. At the end of FY23, the FCV top-up for Sudan and Mali (SDR291.5 million and SDR108.1 million, respectively) were returned to the IDA20 FCV envelope due to failure to meet access requirements. This reduced the total amount allocated from the FCV envelope to SDR1,210 million. 7 In addition, Sri Lanka’s FY23 country allocation in the amount of SDR197.3 million was financed from the FCV Envelope when the country reverse graduated in the second quarter of the fiscal year. 6. The Sustainable Development Finance Policy (SDFP). FY23 country allocations of five countries were reduced (set-aside) by a total of SDR483.3 million.8 These include Ethiopia, Maldives, Nicaragua, Nigeria, and Pakistan as they failed to successfully implement their Performance and Policy Actions (PPAs) in the previous FY. Countries with set-asides in FY23 could recover these amounts in FY24 upon successful implementation of their PPAs. 9 On the other hand, two countries, Comoros and Djibouti, recovered in FY23 the set-asides applied in FY22, in the amount of SDR3.7 million and SDR8.3 million, respectively, as they successfully implemented their PPAs (see “set-asides adjustments” column in Table 1). In addition to the set-aside adjustments, Maldives' grant eligibility Group. http://documents.worldbank.org/curated/en/163861645554924417/IDA20-Building-Back-Better-from-the- Crisis-Toward-a-Green-Resilient-and-Inclusive-Future 5 Excludes the FCV top-up for Sudan and Mali (SDR291.5 m and SDR108.1 m, respectively) that were allocated at the beginning of FY23 and were returned to the IDA20 FCV envelope due to failure to meet access requirements. 6 For details on IDA20 FCV Envelope, see Annex 4 of IDA20 - Building Back Better from the Crisis : Toward a Green, Resilient and Inclusive Future (English). IDA20 Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/163861645554924417/IDA20-Building-Back-Better-from-the- Crisis-Toward-a-Green-Resilient-and-Inclusive-Future. 7 Sudan ultimately lost eligibility to the FCV Envelope on July 25, 2023; Mali remains generally eligible for PRA provided it completes the required annual review process. 8 Excludes the adjustment of Mauritania's FY23 final allocation by SDR2.8 million reduction to account for the repayment of Preparation Advances from the closing out the Project Preparation Facility Mauritania (#Q9930): Restructuration du Projet Eco Pôle Halieutique NDB (IDA19). 9 Ethiopia, Maldives, Nigeria, and Pakistan successfully implemented their PPAs in FY23 and recovered set-aside amounts in FY24; Nicaragua had a discount, i.e., not be able to recover amounts set-aside in FY23. -3- was reduced to 50 percent in FY23 instead of 100 percent normally applied to IDA-only Small States at high risk of debt distress, due to hardening of terms under the SDFP, effective July 1, 2022. 7. FY23 Reallocations. In IDA20, similar to IDA19, Management advanced the intra-/inter- regional reallocation process to the first FY of the cycle to address countries’ elevated demand for additional resources in light of impacts from COVID-19. This is compared to replenishment cycles prior to IDA19 when reallocations were normally conducted in the last FY of the cycle or after the MTR. Two rounds of reallocations resulted in SDR783.9 million being reallocated within or across regions as follows: a. Total of SDR350.9 million was reallocated inter- regionally 10 and SDR433.0 million intra- regionally from six countries in EAP, LCR and SAR. These included: (1) reallocation of entire FY23 country allocation from Afghanistan in the amount of SDR212.5 million, Myanmar at SDR179.5 million, and Nicaragua (after a set-aside adjustment) at SDR55.2 million; (2) Sudan’s PBA portion of FY23 allocation at SDR134.1 million11, and (3) partial reallocation from Lesotho and Uganda at SDR15.5 million and SDR187.1 million, respectively. b. Recipients of reallocated resources included Chad, Democratic Republic of Congo, Fiji, Kenya, Kyrgyz Republic, Liberia, Mozambique, Senegal, Sierra Leone, Sri Lanka, Tanzania, Tuvalu, and Yemen (see reallocations details in Table 1). For countries eligible for SMLs in FY23, a portion of funds was reallocated in the form of SMLs based on the share applicable to respective countries’ eligibility. 8. Key Input Data for FY23 Allocations. Table 2 presents the key data underpinning the FY23 country allocations. The fourth column of the table shows country performance ratings (CPRs), with the initial three columns reflecting the input variable upon which the CPRs were calculated. The first column shows the average rating for the Country Policy and Institutional Assessment (CPIA) clusters A through C ("Economic Management," “Structural Policies,” and “Policies for Social Inclusion,” respectively); the second column shows the rating for the CPIA cluster D (“Public Sector Management and Institutions”); and the third column shows the portfolio performance rating. The table's final two columns show the country population and GNI per capita, respectively. 9. Disclosure of IDA Country Allocations, Commitments, and Disbursements. In addition to this note, IDA also makes relevant data and analysis available periodically on IDA’s external website, responding to IDA Partners’ requests and IDA’s disclosure commitments. Some examples are highlighted below. a. IDA country allocations, commitments (per country/per window), and disbursements are provided in an excel version on IDA’s external website (link). 10 Based on the PBA percent share of regional allocations (before set-aside adjustments). 11 Entire PBA portion (SDR134.1 m) of Sudan's FY23 country allocation was reallocated to other countries as part of reallocation exercise while FCV top-up portion of SDR291.5 originally allocated was returned to the FCV Envelope. -4- b. IDA financial assistance per replenishment period paper, which is produced at the end of an IDA cycle, provides in-depth analysis of IDA commitments and disbursements as well as projects under implementation during a replenishment period (link). c. IDA commitments and disbursements are available in the following dashboards: i. Development Partner Center (DPC) (link) 12 ii. International Bank for Reconstruction and Development (IBRD) and IDA Financing dashboard (link) iii. Annex tables for the World Bank’s Annual Report also provide detailed information on IDA commitments (link) iv. Background policy papers/notes produced during IDA replenishments, including IDA19, are also available on the IDA website. 12 The Development Partner Center (DPC) is a single-stop portal for development partners to access their World Bank Group financing portfolios. DPC provides partners with real-time, comprehensive information on IBRD/IDA and IFC trust funds, Financial Intermediary Funds (FIFs), and IDA. The portal has the functionality to allow development partners to easily customize data to suit individual needs. Table 1. IDA Country Allocations in FY23 (SDR million) Region/Country FY23 Allocations (before Set-aside Set-aside Adjustments b/ FY23 Reallocations c/ FY23 Final Allocations (after Set-aside Adjustments and Reallocations) a/ Adjustments and Reallocations) d/ A B C D = A+B+C Grants Credits PBA- Total Grants Credits PBA- Total Grants Credits PBA- Total Grants Credits PBA- Total SMLs SMLs SMLs SMLs e/ e/ e/ e/ Africa Eastern and Southern Burundi 74.8 0.0 0.0 74.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 74.8 0.0 0.0 74.8 Comoros b/ 18.2 0.0 0.0 18.2 3.7 0.0 0.0 3.7 0.0 0.0 0.0 0.0 21.9 0.0 0.0 21.9 Congo, Democratic Republic of f/ 0.0 636.8 86.0 722.8 0.0 0.0 0.0 0.0 0.0 145.1 19.6 164.7 0.0 781.9 105.6 887.5 Eritrea h/ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Ethiopia b/, i/ 699.6 553.7 0.0 1,253.3 0.0 -250.7 0.0 -250.7 0.0 0.0 0.0 0.0 699.6 303.0 0.0 1,002.6 Kenya 0.0 486.8 152.0 638.8 0.0 0.0 0.0 0.0 0.0 56.6 17.7 74.3 0.0 543.4 169.7 713.1 Lesotho j/, c/ 0.0 23.5 7.3 30.9 0.0 0.0 0.0 0.0 0.0 -15.5 0.0 -15.5 0.0 8.0 7.3 15.4 Madagascar 0.0 190.6 25.7 216.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 190.6 25.7 216.3 Malawi 169.6 0.0 0.0 169.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 169.6 0.0 0.0 169.6 Mozambique f/ 440.8 0.0 0.0 440.8 0.0 0.0 0.0 0.0 222.5 0.0 0.0 222.5 663.3 0.0 0.0 663.3 Rwanda 0.0 194.4 26.2 220.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 194.4 26.2 220.6 Sao Tome and Principe 16.5 0.0 0.0 16.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16.5 0.0 0.0 16.5 Somalia f/ 196.2 0.0 0.0 196.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 196.2 0.0 0.0 196.2 South Sudan f/ 66.1 0.0 0.0 66.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 66.1 0.0 0.0 66.1 Sudan f/, g/ 134.1 0.0 0.0 134.1 0.0 0.0 0.0 0.0 -134.1 0.0 0.0 -134.1 0.0 0.0 0.0 0.0 Tanzania 0.0 444.3 60.0 504.2 0.0 0.0 0.0 0.0 0.0 37.4 5.0 42.4 0.0 481.6 65.0 546.6 Uganda 0.0 415.8 56.1 472.0 0.0 0.0 0.0 0.0 0.0 -164.8 -22.3 -187.1 0.0 251.0 33.9 284.9 Zambia 0.0 108.0 33.7 141.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 108.0 33.7 141.7 Zimbabwe h/ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Subtotal 1,816.0 3,053.8 447.1 5,316.8 3.7 -250.7 0.0 -246.9 88.3 58.8 20.1 167.2 1,908.0 2,861.9 467.2 5,237.1 Africa Western and Central Benin j/ 0.0 117.9 36.8 154.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 117.9 36.8 154.7 Burkina Faso f/ 0.0 357.8 48.3 406.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 357.8 48.3 406.1 Cameroon f/ 0.0 266.7 83.2 349.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 266.7 83.2 349.9 Cape Verde 0.0 17.5 5.5 22.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17.5 5.5 22.9 Central African Republic f/ 84.5 0.0 0.0 84.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 84.5 0.0 0.0 84.5 Chad f/ 176.5 0.0 0.0 176.5 0.0 0.0 0.0 0.0 59.4 0.0 0.0 59.4 235.9 0.0 0.0 235.9 Congo, Republic of 0.0 30.8 9.6 40.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 30.8 9.6 40.4 Cote d'Ivoire j/ 0.0 205.6 64.2 269.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 205.6 64.2 269.9 Gambia, The f/ 74.7 0.0 0.0 74.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 74.7 0.0 0.0 74.7 Ghana j/ 0.0 258.5 80.7 339.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 258.5 80.7 339.2 Guinea 0.0 107.1 14.5 121.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 107.1 14.5 121.5 Guinea-Bissau 21.0 0.0 0.0 21.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 21.0 0.0 0.0 21.0 Liberia 0.0 43.8 5.9 49.7 0.0 0.0 0.0 0.0 0.0 16.4 2.2 18.6 0.0 60.2 8.1 68.3 Mali f/ 0.0 127.0 17.2 144.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 127.0 17.2 144.2 Mauritania j/, k/ 0.0 43.9 13.7 57.7 0.0 -2.8 0.0 -2.8 0.0 0.0 0.0 0.0 0.0 41.1 13.7 54.9 Niger f/ 0.0 363.6 49.1 412.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 363.6 49.1 412.7 Nigeria b/ 0.0 1,008.5 314.8 1,323.3 0.0 0.0 -132.3 -132.3 0.0 0.0 0.0 0.0 0.0 1,008.5 182.5 1,191.0 -6- Region/Country FY23 Allocations (before Set-aside Set-aside Adjustments b/ FY23 Reallocations c/ FY23 Final Allocations (after Set-aside Adjustments and Reallocations) a/ Adjustments and Reallocations) d/ A B C D = A+B+C Grants Credits PBA- Total Grants Credits PBA- Total Grants Credits PBA- Total Grants Credits PBA- Total SMLs SMLs SMLs SMLs e/ e/ e/ e/ Senegal j/ 0.0 162.5 50.7 213.2 0.0 0.0 0.0 0.0 0.0 31.1 9.7 40.9 0.0 193.6 60.4 254.0 Sierra Leone 93.5 0.0 0.0 93.5 0.0 0.0 0.0 0.0 29.7 0.0 0.0 29.7 123.2 0.0 0.0 123.2 Togo 0.0 86.2 11.6 97.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 86.2 11.6 97.8 Subtotal 450.2 3,197.4 805.9 4,453.5 0.0 -2.8 -132.3 -135.1 89.1 47.5 11.9 148.6 539.4 3,242.1 685.5 4,466.9 East Asia and the Pacific Cambodia j/ 0.0 103.2 32.2 135.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 103.2 32.2 135.4 Fiji 0.0 17.0 5.3 22.3 0.0 0.0 0.0 0.0 0.0 12.2 3.8 16.0 0.0 29.2 9.1 38.3 Kiribati 15.9 0.0 0.0 15.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15.9 0.0 0.0 15.9 Lao People's Democratic Republic j/ 0.0 44.7 14.0 58.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 44.7 14.0 58.7 Marshall Islands 15.3 0.0 0.0 15.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15.3 0.0 0.0 15.3 Micronesia, Federated States of 15.6 0.0 0.0 15.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15.6 0.0 0.0 15.6 Myanmar j/ 0.0 136.8 42.7 179.5 0.0 0.0 0.0 0.0 0.0 -136.8 -42.7 -179.5 0.0 0.0 0.0 0.0 Papua New Guinea 0.0 44.1 13.8 57.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 44.1 13.8 57.9 Samoa 17.9 0.0 0.0 17.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17.9 0.0 0.0 17.9 Solomon Islands 9.2 7.0 2.2 18.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.2 7.0 2.2 18.5 Timor-Leste 0.0 16.4 5.1 21.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16.4 5.1 21.6 Tonga 16.0 0.0 0.0 16.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16.0 0.0 0.0 16.0 Tuvalu 15.1 0.0 0.0 15.1 0.0 0.0 0.0 0.0 3.8 0.0 0.0 3.8 18.8 0.0 0.0 18.8 Vanuatu 8.7 6.6 2.1 17.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.7 6.6 2.1 17.4 Subtotal 113.7 375.9 117.3 606.9 0.0 0.0 0.0 0.0 3.8 -124.6 -38.9 -159.7 117.5 251.3 78.5 447.3 Europe and Central Asia Kosovo j/ 0.0 24.0 7.5 31.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 24.0 7.5 31.4 Kyrgyz Republic 0.0 68.6 9.3 77.8 0.0 0.0 0.0 0.0 0.0 18.1 2.4 20.5 0.0 86.6 11.7 98.3 Tajikistan 82.3 0.0 0.0 82.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 82.3 0.0 0.0 82.3 Uzbekistan 0.0 333.6 104.1 437.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 333.6 104.1 437.7 Subtotal 82.3 426.1 120.9 629.2 0.0 0.0 0.0 0.0 0.0 18.1 2.4 20.5 82.3 444.2 123.3 649.7 Latin America and the Caribbean Dominica 0.0 15.7 0.0 15.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15.7 0.0 15.7 Grenada 0.0 15.9 0.0 15.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15.9 0.0 15.9 Guyana j/ 0.0 15.7 4.9 20.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15.7 4.9 20.6 Haiti 50.3 0.0 0.0 50.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.3 0.0 0.0 50.3 Honduras j/ 0.0 66.2 20.7 86.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 66.2 20.7 86.9 Nicaragua j/, b/ 0.0 46.7 14.6 61.3 0.0 0.0 -6.1 -6.1 0.0 -46.7 -8.5 -55.2 0.0 0.0 0.0 0.0 St. Lucia 0.0 12.8 4.0 16.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.8 4.0 16.8 St. Vincent and the Grenadines 0.0 16.0 0.0 16.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16.0 0.0 16.0 Subtotal 50.3 189.1 44.2 283.5 0.0 0.0 -6.1 -6.1 0.0 -46.7 -8.5 -55.2 50.3 142.3 29.6 222.1 Middle East and North Africa Djibouti j/, b/ 0.0 22.0 0.0 22.0 0.0 8.3 0.0 8.3 0.0 0.0 0.0 0.0 0.0 30.4 0.0 30.4 Syrian Arab Republic h/ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -7- Region/Country FY23 Allocations (before Set-aside Set-aside Adjustments b/ FY23 Reallocations c/ FY23 Final Allocations (after Set-aside Adjustments and Reallocations) a/ Adjustments and Reallocations) d/ A B C D = A+B+C Grants Credits PBA- Total Grants Credits PBA- Total Grants Credits PBA- Total Grants Credits PBA- Total SMLs SMLs SMLs SMLs e/ e/ e/ e/ Yemen, Republic of f/ 143.2 0.0 0.0 143.2 0.0 0.0 0.0 0.0 14.7 0.0 0.0 14.7 157.9 0.0 0.0 157.9 Subtotal 143.2 22.0 0.0 165.2 0.0 8.3 0.0 8.3 14.7 0.0 0.0 14.7 157.9 30.4 0.0 188.3 South Asia Afghanistan 212.5 0.0 0.0 212.5 0.0 0.0 0.0 0.0 -212.5 0.0 0.0 -212.5 0.0 0.0 0.0 0.0 Bangladesh j/ 0.0 623.1 194.5 817.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 623.1 194.5 817.6 Bhutan j/ 0.0 19.5 6.1 25.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19.5 6.1 25.6 b/, Maldives m/ 9.3 9.3 0.0 18.6 -1.9 -1.9 0.0 -3.7 0.0 0.0 0.0 0.0 7.4 7.4 0.0 14.9 Nepal 0.0 190.5 59.5 250.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 190.5 59.5 250.0 Pakistan b/ 0.0 781.3 243.9 1,025.2 0.0 0.0 -102.5 -102.5 0.0 0.0 0.0 0.0 0.0 781.3 141.4 922.7 Sri Lanka j/ l/ 0.0 150.4 46.9 197.3 0.0 0.0 0.0 0.0 0.0 58.3 18.2 76.5 0.0 208.7 65.1 273.8 Subtotal 221.8 1,774.0 550.9 2,546.8 -1.9 -1.9 -102.5 -106.2 -212.5 58.3 18.2 -136.0 7.4 1,830.5 466.6 2,304.5 Total Country Allocations 2,877.4 9,038.2 2,086.3 14,002.0 1.9 -247.0 -241.0 -486.1 -16.6 11.3 5.3 0.0 2,862.7 8,802.6 1,850.6 13,515.9 Notes: a/ Reflects FY23 country allocations before set-aside adjustments (see footnote "b") and FY23 reallocations (see footnote "c"). b/ FY23 country allocation was adjusted by a set-aside amount under the SDFP: 20 percent deduction from country allocation of Ethiopia and Maldives, and 10 percent deduction from country allocation of Nicaragua, Nigeria, and Pakistan. Comoros and Djibouti recovered set-asides applied in FY22, due to successful implementation of PPAs. c/ FY23 reallocations include intra- and inter- regional reallocations. For countries with PBA-SMLs allocations, applicable percent share was applied to reallocated amounts. Reallocation from Lesotho was fully in credits on blend terms. d/ Reflects final FY23 country allocations after adjustments for set-asides under the SDFP (see footnote "b") and intra-/inter- regional reallocations that took place during FY23 (see footnote "c"). FY23 totals do not reflect $1.2 billion amount for four projects (Bangladesh, Mozambique, Pakistan and Zambia) funded by IDA19 and approved in IDA20 (FY23). e/ Countries eligible to receive Shorter Maturity Loans (SMLs) have a small portion of their allocations as PBA-SMLs. Countries' eligibility to receive PBA-SMLs is determined at the beginning of each FY and is fixed for that f/ Country Allocations include FCV top-ups in thirteen countries: Burkina Faso, Cameroon, Chad, Democratic Republic of Congo, Mali, Mozambique, Niger eligible for PRA; Central African Republic, Gambia, Somalia, and Sudan eligible for TAA; and South Sudan and the Republic of Yemen eligible for RECA. FCV top-up portion allocated to Sudan and Mali at the beginning of FY23 (SDR291.5 m and SDR108.1 m, respectively) was returned to the IDA20 FCV envelope. g/ PBA portion of Sudan's FY23 country allocation (SDR134.1 m) was reallocated to other countries as part of reallocation exercise and FCV top-up portion of Sudan's allocation (SDR291.5 m) was returned to the IDA20 FCV envelope (as reflected in FY23 final allocations after set-aside adjustments and reallocations). h/ IDA countries in protracted non-accrual status as of July 1, 2022 (inactive). i/ Countries at high risk of external debt distress or in distress receiving their PBA fully on grant terms were subject to a ceiling of $1 billion per FY, per country; allocations beyond the $1 billion ceiling were on IDA regular term credits. Based on IDA20 $/SDR reference rate of 1.42934, $1 billion is equivalent to about SDR700 million. j/ Gap countries (GNI per capita exceeding the IDA operational cutoff for more than two consecutive years) in FY23: Bangladesh, Benin, Bhutan, Cambodia, Cote d'Ivoire, Djibouti, Ghana, Guyana, Honduras, Kosovo, Lao PDR, Lesotho, Mauritania, Myanmar, Nicaragua, Senegal, Sri Lanka and Zambia. k/ Mauritania's FY23 final allocation was adjusted by SDR2.8 million (about $4 million) reduction to account for the repayment of Preparation Advances from the closing out the Project Preparation Facility Mauritania (#Q9930): Restructuration du Projet Eco Pôle Halieutique NDB (IDA19). l/ Sri Lanka was reclassified from IBRD-only to an IDA Gap country, effective December 5, 2022. Country allocation was financed by the FCV Envelope. m/ Maldives' grant eligibility was 50 percent in FY23 (instead of 100 percent normally applied to countries at high risk of debt distress) due to hardening of terms under the SDFP, effective July 1, 2022. Table 2. Key Input Data for FY23 Allocations 2021 Average of Portfolio Country CPIA GNI per Country CPIA Performance Performance Population Cluster Capita Clusters A, Rating Rating (million) D ($) B&C (PPR) (CPR) Africa Eastern and Southern Burundi 3.1 2.3 2.5 2.5 12.3 240 Comoros 2.8 2.2 3.5 2.45 0.9 1,460 Congo, Democratic Republic of 3.2 2.5 4.0 2.8 92.4 580 Eritrea 1.8 2.3 na 2.1 3.6 na Ethiopia 3.4 3.4 4.0 3.4 117.9 960 Kenya 3.8 3.6 3.5 3.65 55.0 2,010 Lesotho 3.4 3.0 3.0 3.1 2.2 1,270 Madagascar 3.4 2.7 3.5 2.9 28.4 500 Malawi 3.1 3.0 3.5 3.1 19.6 630 Mozambique 3.2 3.0 3.5 3.1 32.2 480 Rwanda 4.2 3.8 4.0 3.9 13.3 850 Sao Tome and Principe 3.0 3.0 4.0 3.1 0.2 2,280 Somalia 2.2 1.9 3.5 2.1 16.4 450 South Sudan 1.7 1.4 3.5 1.6 11.4 na Sudan 2.4 1.9 3.5 2.1 44.9 670 Tanzania 3.6 3.0 3.5 3.2 59.7 1,140 Uganda 3.7 3.2 3.5 3.3 47.1 840 Zambia 3.2 2.9 3.0 3.0 18.9 1,040 Zimbabwe 3.1 2.9 4.0 3.0 15.1 1,400 Africa Western and Central Benin 3.8 3.5 3.5 3.6 12.5 1,370 Burkina Faso 3.5 3.4 3.5 3.4 21.5 860 Cameroon 3.3 3.0 2.5 3.0 27.2 1,590 Cape Verde 3.7 4.1 4.0 4.0 0.6 3,330 Central African Republic 2.7 2.4 3.5 2.5 4.9 530 Chad 2.8 2.5 3.5 2.7 16.9 650 Congo, Republic of 2.8 2.5 3.5 2.7 5.7 1,630 Cote d'Ivoire 3.6 3.5 2.5 3.5 27.1 2,450 Gambia, The 3.0 3.0 3.5 3.0 2.5 800 Ghana 3.6 3.6 3.0 3.5 31.7 2,360 Guinea 3.4 3.0 3.5 3.1 13.5 1,010 Guinea-Bissau 2.5 2.1 2.5 2.2 2.0 780 Liberia 3.0 2.8 3.5 2.9 5.2 620 Mali 3.5 2.6 3.5 2.9 20.9 870 Mauritania 3.4 3.3 3.5 3.3 4.8 1,730 Niger 3.5 3.2 3.0 3.2 25.1 590 Nigeria 3.3 2.8 3.5 3.0 211.4 2,100 Senegal 3.7 3.6 3.5 3.6 17.2 1,540 Sierra Leone 3.2 3.2 4.0 3.3 8.1 510 Togo 3.6 3.2 4.0 3.4 8.5 980 East Asia and the Pacific Cambodia 3.8 2.8 3.5 3.1 16.9 1,550 Fiji 3.5 3.3 3.5 3.4 0.9 4,860 Kiribati 2.8 3.3 3.5 3.2 0.1 2,920 Lao People's Democratic 3.1 2.8 4.0 3.0 7.4 2,520 Republic Marshall Islands 2.6 2.8 3.5 2.8 0.06 na -9- 2021 Average of Portfolio Country CPIA GNI per Country CPIA Performance Performance Population Cluster Capita Clusters A, Rating Rating (million) D ($) B&C (PPR) (CPR) Micronesia, Federated States of 2.7 2.9 4.0 2.9 0.1 na Myanmar 2.4 2.0 4.5 2.3 54.8 1,140 Papua New Guinea 2.8 2.7 3.0 2.8 9.1 2,790 Samoa 3.9 4.1 4.5 4.1 0.2 3,860 Solomon Islands 3.0 2.6 3.5 2.8 0.7 2,300 Timor-Leste 2.9 2.6 3.5 2.7 1.3 1,940 Tonga 3.4 3.6 3.0 3.5 0.1 na Tuvalu 2.7 3.2 3.0 3.1 0.0 6,760 Vanuatu 3.5 3.2 3.0 3.2 0.3 3,140 Europe and Central Asia Kosovo 3.9 3.4 3.5 3.5 1.8 4,970 Kyrgyz Republic 3.7 3.2 3.5 3.3 6.7 1,180 Tajikistan 3.2 2.9 3.5 3.0 9.7 1,150 Uzbekistan 3.9 3.7 3.5 3.7 34.9 1,960 Latin America and the Caribbean Dominica 3.6 3.7 3.0 3.6 0.1 7,760 Grenada 3.7 3.5 2.5 3.5 0.1 9,630 Guyana 3.3 3.2 4.5 3.3 0.8 9,380 Haiti 2.8 2.0 3.5 2.3 11.5 1,420 Honduras 3.5 3.0 3.5 3.2 10.1 2,540 Nicaragua 3.4 2.8 4.5 3.1 6.7 2,010 St. Lucia 3.6 3.8 3.0 3.7 0.2 9,680 St. Vincent and the Grenadines 3.6 3.7 2.5 3.6 0.1 8,100 Middle East and North Africa Djibouti 3.1 3.1 4.0 3.2 1.0 3,300 Syrian Arab Republic 0.0 0.0 na 0.0 18.3 na Yemen, Republic of 1.9 1.7 4.0 1.9 30.5 na South Asia Afghanistan 2.7 2.6 2.5 2.6 39.8 na Bangladesh 3.3 2.5 3.5 2.8 166.3 2,620 Bhutan 3.9 4.0 3.5 3.9 0.8 na Maldives 3.2 3.2 3.5 3.2 0.5 8,400 Nepal 3.5 3.0 3.5 3.2 29.7 1,230 Pakistan 3.3 3.3 3.5 3.3 225.2 1,500 Sri Lanka na na na na 22.2 3,820 Notes: a/ The CPR is calculated as 0.24 x CPIAA,B&C + 0.68 x CPIAD + 0.08 x PPR. For details on the CPR formula, see Annex 3 of See IDA20 Deputies Report “Building Back Better from the Crisis: Toward a Green, Resilient and Inclusive Future.” b/ The source for the population and GNI per capita data is the Development Economics Data Group (DECDG). Per capita data shown for 2021 are either actual figures or, when actual figures were not available, estimates as of June 2022, when IDA country allocations for FY23 were determined. “NA” signifies countries for which data estimates were available in ranges only per earlier disclosure under Annex 2 of Bank Directive "Financial Terms and Conditions of Bank Financing" for FY23. c/ Eritrea, Syria and Zimbabwe are IDA countries with credits in non-accrual status. - 10 - IDA Allocations Under IDA Windows 10. IDA20 provides financing through five IDA Windows: Regional Window, Window for Host Communities and Refugees (WHR), Crisis Response Window (CRW), Scale-up Window (SUW), and Private Sector Window (PSW). 13 Compared to the IDA19 cycle, additional concessional resources are provided under the IDA20 SUW in a form of Shorter Maturity Loans, (SUW-SMLs) to scale up investments for building back better and greener in eligible countries (see para 15 below). Therefore, out of five windows available during IDA20, the Regional Window, WHR, and CRW provide IDA financing only on concessional financing terms, PSW on non-concessional terms, and SUW provides financing on both concessional (via SUW-SMLs) and non-concessional (via Regular SUW) terms. 11. Regional Window. IDA20 Regional Window envelope amounts to SDR5.6 billion of which one third was allocated in the first FY of the cycle in the amount of about SDR1.9 billion. 14 Seventy five percent or SDR1.4 billion were allocated to Africa, of which 55 percent to East and Southern Africa and 45 percent to West and Central Africa (Table 3). The remainder, SDR463 million, were allocated to the five regions based on the respective region’s share of the total non-Africa PBA volume. Table 3. FY23 IDA Allocations under the IDA20 Regional Window (SDR million) a, b Region FY23 Allocations Africa Eastern and Southern 765.8 Africa Western and Central 622.9 East Asia and the Pacific 69.6 Europe and Central Asia 72.2 Latin America and the Caribbean 32.5 Middle East and North Africa 19.0 South Asia 269.6 Total Regional Window 1,851.7 Memo item: Africa total 1,388.8 Notes: a The breakdown of the Regional Window funding into grants and credits is not available at the time of allocations and is determined at the time of regional projects preparation. b For each participating in a regional project country, Regional Window financing is provided on terms applicable to the relevant country’s lending eligibility in FY23 (as per Annex 2 of Bank Directive "Financial Terms and Conditions of Bank Financing" for FY23). Regional organizations participating in implementation of a regional project may receive IDA financing in a form of credits or grants (see Annex 6 of IDA20 Deputies Report “Building Back Better from the Crisis: Toward a Green, Resilient and Inclusive Future”. 12. Window for Host Communities and Refugees. The IDA20 WHR envelope amounts to about SDR1.7 billion. Indicative allocations per region for the whole cycle were determined at the beginning 13 The breakdown of the IDA20 use of resources is summarized in Table 4.1 of IDA20 - Building Back Better from the Crisis : Toward a Green, Resilient and Inclusive Future (English). IDA20 Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/163861645554924417/IDA20-Building-Back-Better-from-the- Crisis-Toward-a-Green-Resilient-and-Inclusive-Future 14 For details on implementation arrangements of the Regional Window, see Annex 6 of IDA20 - Building Back Better from the Crisis : Toward a Green, Resilient and Inclusive Future (English). IDA20 Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/163861645554924417/IDA20-Building-Back-Better-from-the- Crisis-Toward-a-Green-Resilient-and-Inclusive-Future - 11 - of IDA20 based on 2022 UNHCR total number of refugees in IDA countries that continued eligibility for support from IDA19 or were expected to become eligible during FY23. Eighteen countries were included to determine indicative WHR allocations for IDA20 including eight countries in AFE (Burundi, Democratic Republic of Congo, Ethiopia, Kenya, Rwanda, South Sudan, Uganda, and Sudan), seven countries in AFW (Burkina Faso, Cameroon, Chad, Congo, Republic of, Mauritania, Niger and Liberia), one country in MNA (Djibouti), and two countries in SAR (Bangladesh and Pakistan). Each country’s access to WHR resources is capped at $500 million during the IDA20 cycle while the minimum indicative allocation per country amounts to $10 million. Table 4. FY23 IDA Allocations under the IDA20 Window for Host Communities and Refugees (SDR million) a, b Region IDA20 Allocations Africa Eastern and Southern 941.9 Africa West and Central 274.2 Middle East and North Africa 6.9 South Asia 442.1 Total WHR 1,665.1 Notes: a The breakdown of WHR funding into credits and grants is not available at the time when allocations are determined. All WHR-eligible countries, including Gap and Blend Countries, are eligible to receive grants from the WHR: for high risk of debt distress countries, funding from the WHR is provided on 100 percent grant terms while for moderate and low risk of debt distress countries funding is provided on 50 percent grant and 50 percent in applicable credit terms. b The terms of IDA credits vary by country based on relevant country's lending eligibility in FY23 (as per Annex 2 of Bank Directive "Financial Terms and Conditions of Bank Financing" for FY23). 13. Crisis Response Window. The IDA20 CRW envelope amounts to SDR2.3 billion. CRW resources are allocated in response to crises related to natural disasters, public health emergencies, and economic crises. In addition, CRW resources are allocated to address slower-onset events, namely, disease outbreaks and food insecurity, through the CRW Early Response Financing (ERF) introduced in IDA19. 15 A total of SDR1,630 million in CRW resources representing 71 percent of total CRW envelope was allocated to twenty-four countries in six regions to respond to various crises in the first year of IDA20 (Table 5). 16 This includes SDR638 million allocated under the ERF to twenty-two countries following the trigger or local activation approach. 17 In FY23, the CRW ERF food and nutrition security triggers were observed in ten countries, Burkina Faso, Cameroon, Democratic Republic of the Congo, Ethiopia, Haiti, Malawi, Mozambique, Nigeria, Sudan, and Zimbabwe (Annex 1) of which five countries have pursued ERF support for food insecurity via trigger-based activation - 15 For details on the CRW, see Annex 7 of IDA20 - Building Back Better from the Crisis : Toward a Green, Resilient and Inclusive Future (English). IDA20 Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/163861645554924417/IDA20-Building-Back-Better-from-the- Crisis-Toward-a-Green-Resilient-and-Inclusive-Future 16 Reflects allocations provided to countries in FY23, which can be utilized during IDA20 cycle. 17 Countries can seek ERF support via trigger-based activation or local activation. Trigger-based activation applies standardized risk thresholds across countries, where available. It is monitored for 20 countries based on Integrated Food Security Phase Classification (IPC) compatible data provided every four months by the Famine Early Warning Systems Network (FEWS NET). Local activation is based on country-specific evidence and is especially relevant in countries not covered by FEWS NET. It could also apply in situations where a client is covered by the trigger-based approach, but the triggers are not breached, yet local indicators signal a significant cause for concern. - 12 - Chad, Ethiopia, Haiti, Mozambique, and Somalia (Table 5). The elevated number of trigger events is reflective of the impacts of the global food and nutrition security crisis. These triggers were based on a mix of forecasted as well as actual conditions observed in the country. 18 Table 5. FY23 Crisis Response Window (SDR million) a, b Region/Country Total of Type of Crisis CRW which ERF Africa East/South 822.3 243.8 Comoros 18.9 18.9 Food Insecurity (Local Activation) Ethiopia 186.5 37.8 Natural Disaster (Drought)/Food Insecurity (Trigger-based) Madagascar 37.8 37.8 Food Insecurity (Local Activation) Malawi 170.4 37.8 Health (Cholera Outbreak)/ Natural Disaster (Tropical Cyclone Freddy)/ Food Insecurity (Local Activation) Mozambique 258.9 35.9 Natural Disaster (Tropical Cyclone Freddy)/ Food Insecurity (Trigger-based) Somalia 37.8 37.8 Food Insecurity (Trigger-based) South Sudan 112.0 37.8 Natural Disaster (Floods)/ Food Insecurity (Local Activation) Africa West/Central 228.8 199.1 Cabo Verde 11.5 11.5 Food Insecurity (Local Activation) Central African Republic 37.1 37.1 Food Insecurity (Local Activation) Chad 37.8 37.8 Food Insecurity (Trigger-based) Liberia 37.8 37.8 Food Insecurity (Local Activation) Mauritania 29.7 - Natural Disaster (Floods) Republic of Congo 37.2 37.2 Food Insecurity (Local Activation) Sierra Leone 37.8 37.8 Food Insecurity (Local Activation) Europe & Cent Asia 37.8 37.8 Tajikistan 37.8 37.8 Food Insecurity (Local Activation) Latin America & Caribbean 104.5 104.5 Dominica 6.1 6.1 Food Insecurity (Local Activation) Grenada 7.6 7.6 Food Insecurity (Local Activation) Haiti 37.8 37.8 Food Insecurity (Trigger-based) Honduras 37.8 37.8 Food Insecurity (Local Activation) St. Lucia 7.6 7.6 Food Insecurity (Local Activation) St. Vincent and Grenadines 7.6 7.6 Food Insecurity (Local Activation) Middle East 163.9 52.6 Djibouti 14.8 14.8 Food Insecurity (Local Activation) Yemen 149.0 37.8 Natural Disaster (Floods)/ Food Insecurity (Local Activation) South Asia 272.7 - Pakistan 272.7 - Natural Disaster (Floods) Total 1,630.0 637.8 Notes: a/ SDR amounts are based on the US$/SDR exchange rate at the time of allocations per country (conducted in $) and may be different at the time of project approvals due to exchange rate fluctuations. b/ Amounts allocated exclude financing of CAT DDOs, which will be in addition to the allocations provided in the table. 14. Scale-up Window Allocations. IDA20 SUW is designed to provide two types of financing: (i) non-concessional, under the Regular SUW, traditionally provided to eligible countries on IBRD terms, and (ii) concessional, provided in a form of SUW-Shorter Maturity Loans (SUW-SMLs) introduced in IDA20. SUW-SML resources are provided in addition to country allocations to address heightened demand by IDA-eligible countries and further scale up needed investments in the short and medium- term. 19 The total SUW envelope available during IDA20 amounts to $14.1 billion of which $6.3 billion 18 See Annex 1 for a comprehensive list of triggers by country for FY23. 19 For details on SUW implementation, see Annex 9 of of IDA20 - Building Back Better from the Crisis : Toward a Green, Resilient and Inclusive Future (English). IDA20 Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/163861645554924417/IDA20-Building-Back-Better-from-the- Crisis-Toward-a-Green-Resilient-and-Inclusive-Future - 13 - is allocated as Regular SUW and $7.8 billion as SUW-SMLs. 20 Both Regular SUW and SUW-SMLs are allocated at the regional level based on the percent share of resources received through the PBA by countries eligible for Regular SUW or SUW-SMLs at the beginning of FY23 (Tables 6 and 7). 21 Countries’ eligibility to access SUW-SMLs varies from the eligibility criteria applied to access the Regular SUW. 22 Table 6. FY23 IDA Allocations under the IDA20 Regular Scale-up Window ($ million) Region FY23 Allocations Africa Eastern and Southern 516.7 Africa West and Central 792.7 East Asia and the Pacific 94.1 Europe and Central Asia 130.4 Latin America and the Caribbean 44.3 Middle East and North Africa 0.0 South Asia 505.2 Total Regular SUW 2,083.3 Table 7. FY23 IDA Allocations under the IDA20 Scale-up Window - Shorter Maturity Loans ($ million) a Region FY23 Allocations Africa Eastern and Southern 962.3 Africa West and Central 910.4 East Asia and the Pacific 161.2 Europe and Central Asia 178.6 Latin America and the Caribbean 40.6 Middle East and North Africa 0.0 South Asia 356.9 Total SUW-SMLs 2,610.0 Notes: a Shares reflect SDFP set-asides under the PBA; countries subject to SDFP set-asides are not eligible for SUW-SMLs. 15. Private Sector Window (PSW). The overall IDA20 resources available under the PSW amount to $2.5 billion. At the beginning of IDA20, three-year indicative allocations for PSW facilities amounted to $1,200 to 1,400 million for the Blended Finance Facility (BFF), $500 to 650 million for the Local Currency Facility (LCF), $150 to 300 million for the Risk Mitigation Facility (RMF), and 20 Commitment authority under the IDA20 Regular SUW and SUW-SMLs was approved by Executive Directors in US dollar terms. 21 SUW-SMLs regional share is affected by the SDFP set-asides applied under the PBA as countries subject to SDFP set- asides are not eligible for SUW-SMLs. 22 Countries that are facing debt vulnerabilities will be able to access SUW-SMLs only if they are on track in implementing reforms to improve debt transparency and management and fiscal sustainability, by having implemented the agreed PPAs in line with IDA’s SDFP. - 14 - $500 million for the MIGA Guarantee Facility (MGF).23 In FY23, a total of $900 million in PSW resources was provided to support IFC/MIGA investments in Cameroon, Bangladesh, Kosovo, Chad, Ethiopia, and other IDA countries. This is in addition to allocations to global platforms supporting investments in multiple IDA PSW countries, particularly in Africa. 23 For details on SUW implementation, see Annex 8 of IDA20 - Building Back Better from the Crisis : Toward a Green, Resilient and Inclusive Future (English). IDA20 Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/163861645554924417/IDA20-Building-Back-Better-from-the- Crisis-Toward-a-Green-Resilient-and-Inclusive-Future - 15 - ANNEX 1. SUMMARY TABLE OF COUNTRIES EXCEEDING THE CRW ERF FOOD SECURITY TRIGGER IN FY23 Country 1 Trigger Threshold Rule 1 - Per Rule 1 - Rule 2 - Per Date 2 Breached cent of Number of cent increase population people living in the living in in districts population districts categorized living in categorized as IPC3+ IPC3+ as IPC3+ 3 conditions Malawi Jul 2022 Forecasts 37.2% 7.4 million 32.4% Mozambique Jul 2022 Forecasts 17.0% 5.4 million 9.9% Zimbabwe† Jul 2022 Forecasts 40.1% 7.0 million 40.1% Burkina Faso Jul 2022 Actuals 26.6% 5.5 million 15.4% Cameroon Jul 2022 Actuals 24.4% 6.4 million 8.5% Ethiopia Jul 2022 Actuals 41.8% 46.6 million 7.1% Haiti Jul 2022 Actuals 50.3% 5.6 million 7.7% Nigeria Jul 2022 Actuals 16.6% 34.3 million 6.1% Sudan Jul 2022 Actuals 49.5% 22.4 million 29.1% Burkina Faso Dec 2022 Forecasts 23.0% 4.8 million 13.6% Cameroon Dec 2022 Forecasts 24.4% 6.4 million 20.0% Democratic Republic of the Congo Dec 2022 Actuals 19.1% 17.3 million 9.7% Haiti Dec 2022 Actuals 63.7% 7.1 million 10.0% Zimbabwe† Dec 2022 Forecasts 36.9% 6.4 million 9.1% Zimbabwe† Dec 2022 Actuals 27.8% 4.9 million 27.8% Burkina Faso Apr 2023 Forecasts 28.5% 6.0 million 19.1% Ethiopia Apr 2023 Forecasts 41.3% 46.3 million 22.4% Nigeria Apr 2023 Forecasts 11.8% 24.4 million 5.2% Sudan Apr 2023 Forecasts 32.0% 14.4 million 11.6% Cameroon Apr 2023 Actuals 24.4% 6.4 million 20.0% Malawi Apr 2023 Actuals 61.8% 12.3 million 35.0% Zimbabwe† Apr 2023 Actuals 36.9% 6.4 million 9.1% 1 Quantitative acute food insecurity metrics can be calculated for the following countries: Afghanistan, Burkina Faso, Burundi, Cameroon, Chad, Democratic Republic of the Congo, Ethiopia, Haiti, Kenya, Madagascar, Malawi, Mali, Mozambique, Niger, Nigeria, Somalia, South Sudan, Sudan, Uganda, and Yemen. The CRW ERF food security trigger was designed and calibrated specifically for the CRW ERF and may be inappropriate for any other use. The triggers are just one method of assessing food security conditions for early financing and are dependent on the methodology and data used. The broader CRW ERF system, including local activation process, are complementary and identify needs which may not be accurately captured by global triggers. 2 A triggered event occurs when a country’s food insecurity levels as measured by the Famine Early Warning Systems Network breach both of the CRW ERF’s trigger rules: Rule 1) the percentage of a country’s population living in districts which are or are expected to be in crisis or worse food security conditions (IPC3+) is greater than or equal to 20% or 5 million people; and Rule 2) the percentage increase of a country’s population living in districts which are or are expected to be in crisis or worse food security conditions (IPC3+) is greater than or equal to 5% (arithmetic increase). 3 Acute food insecurity is measured and classified according to the Integrated Food Security Phase Classification (IPC) 5-phase scale, namely: IPC 1 (minimal), IPC 2 (stressed), IPC 3 (crisis), IPC 4 (emergency), and IPC 5 (catastrophe/famine) conditions. IPC3+ refers to crisis (IPC3), emergency (IPC4), and catastrophe/famine (IPC5) conditions. † Not eligible for CRW ERF support in the reporting period due to non-accruals status.