Page  1
ANNUAL REPORT ON
ON PORTFOLIO PERFORMANCE
Fiscal Year 2005
February 2, 2006
(VOLUME 2 – STATISTICAL APPENDIX)
Page  2
PORTFOLIO SIZE AND COMPOSITION………..……………….…..…...………………………..4-32
Table 2.1
Portfolio Distribution by Region
Table 2.2
Portfolio Distribution by Region/Country
Table 2.3
Portfolio Distribution by Network/Sector Board
Table 2.4
Portfolio Distribution by Instrument
Table 2.5
Portfolio Distribution by Source of Funds
Table 2.6
Portfolio Distribution by Theme
Table 2.7
Portfolio Distribution by Sector
Table 2.8
Portfolio Distribution by Country Category Grouping
Table 2.9
Portfolio Concentration by Country, FY05
Table 2.10
Approvals by Region
Table 2.11
Approvals by Network/Sector Board
Table 2.12
Approvals by Instrument
Table 2.13
Approvals by Theme
Table 2.14
Approvals by Sector
Table 2.15
Approvals by Country Category Grouping
Table 2.16
Entries and Exits by Region
Table 2.17
Entries and Exits by Source of Funds
Table 2.18
Entries and Exits by Network/Sector Board
Table 2.19
Entries and Exits by Instrument
Table 2.20
Entries and Exits by Theme
Table 2.21
Entries and Exits by Sector
Table 2.22
Entries and Exits by Country Category Grouping
Table 2.23
Average Age of Portfolio by Region
Table 2.24
Average Age of Portfolio by Network
Table 2.25
Average Age of Portfolio by Sector/Theme
Table 2.26
Average Age of Portfolio by Instrument
Table 2.27
Number of Overage Projects by Region/Network
PORTFOLIO PERFORMANCE……………..…………………………..……....………………..33-73
Table 3.1
Portfolio Performance by Region
Table 3.2
Portfolio Status Indicators by Region
Table 3.3
Portfolio Status Indicators by Network/Sector Board
Table 3.4
Portfolio Status Indicators by Sector
Table 3.5
Portfolio Status Indicators by Theme
Table 3.6
Portfolio Status Indicators by Instrument
Table 3.7
Portfolio Status Indicators by Source of Funds
Table 3.8
Portfolio Status Indicators by Country Category Grouping
Table 3.9
Portfolio Risk Status Ordered by Country, FY05
Table 3.10
Performance of Projects Exiting the Portfolio by Region
Table 3.11
Net Disconnect by Region/Country
Table 3.12
Net Disconnect by Instrument
Table 3.13
Net Disconnect by Source of Funds
Table 3.14
Net Disconnect by Region/Closing Year
Table 3.15
Net Disconnect by Network/Closing Year
Table 3.16
Net Disconnect by Theme/Closing Year
Table 3.17
Net Disconnect by Sector/Closing Year
Table 3.18
Net Disconnect by Country Category Grouping/Closing Year
Table 3.19
Portfolio Risk Factors
FY05 ARPP: STATISTICAL APPENDIX
Contents
Page  3
PORTFOLIO PERFORMANCE 
(cont'd)
Table 3.20
Portfolio Risk Factors by Region
Table 3.21
Disbursement Ratio by Region and Country Category Grouping
Table 3.22
Cancellations by Region/Country
Table 3.23
Cancellations by Network/Sector Board
Table 3.24
Quality-at-Entry by Region
Table 3.25
Quality-at-Entry by Network
Table 3.26
Quality-at-Entry by Country Category Grouping
Table 3.27
Quality of Supervision by Region
Table 3.28
Quality of Supervision by Network
Table 3.29
Quality of Supervision by Country Category Grouping
Table 3.30
Quality of ESW by Region
Table 3.31
Quality of ESW by Network
Table 3.32
Quality of ESW by Country Category Grouping
Table 3.33
OESW Assessment by Region (Weighted by Number)
Table 3.34
OESW Assessment by Region (Weighted by US$ Amount)
Table 3.35
OESW Assessment by Country Category Grouping (Weighted by Number)
Table 3.36
OESW Assessment by Country Category Grouping (Weighted by US$ Amount)
Table 3.37
Quality of Country AAA by Region
Table 3.38
Quality of ESW by Region 
Table 3.39
Quality of TA by Region 
Table 3.40
Quality of ESW and TA by Region
Table 3.41
Quality of Country AAA by Country Category Grouping 
Table 3.42
Quality of ESW and TA by Country Category Grouping 
Table 3.43
TA Assessment by Region (Weighted by Number)
Table 3.44
TA Assessment by Region (Weighted by US$ Amount)
Table 3.45
TA Assessment by Country Category Grouping (Weighted by Number) 
Table 3.46
TA Assessment by Country Category Grouping (Weighted by US$ Amount)
AAA………………………………..…...……………………………...……………………….……………74-89
Table 4.1
AAA Deliveries and Costs by Region/Country
Table 4.2
AAA Deliveries and Costs by Network/Sector Board
Table 4.3
AAA Deliveries and Costs by Country Category Grouping
Table 4.4
AAA Deliveries (#) by Region and Network/Sector Board, FY04+05
Table 4.5
AAA Deliveries (US$ '000) by Region and Network/Sector Board, FY04+05
Table 4.6
AAA Concentration: Top Ten Countries by Number of Deliveries, FY04+05
Table 4.7
AAA Concentration: Top Ten Countries by Cost of Deliveries, FY04+05
Table 4.8
AAA Deliveries and Costs by Output Type
Table 4.9
AAA Deliveries and Costs by Report Type
Table 4.10
AAA Size Variations by Cost Range/Major Output Type
Table 4.11
Timeliness of AAA Reports by Region and by Network/Sector
Table 4.12
Timeliness of AAA Deliveries by Output Type
Table 4.13
Country AAA Intensity by Region/Borrower
Table 4.14
AAA Products by Major Sector and Theme
Page  4
Projects (No.)
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
FY05
   AFR
12
8
3
355
326
331
10
15
20
377
349
354
   EAP
191
135
126
83
79
83
18
21
21
292
235
230
   ECA
182
136
131
111
149
145
17
23
21
310
308
297
   LCR
260
215
220
45
50
48
14
33
35
319
298
303
   MNA
90
67
62
36
32
27
22
22
27
148
121
116
   OTH
0
1
1
1
1
   SAR
33
21
25
107
128
131
5
8
6
145
157
162
Total
768
582
567
737
764
765
86
123
131
1,591
1,469
1,463
Commitment (US$ Billion)
   AFR
0.5
0.2
0.1
13.0
16.2
16.3
0.1
0.2
0.5
13.6
16.6
16.8
   EAP
24.4
14.4
13.0
6.8
5.9
6.2
0.4
0.9
1.0
31.7
21.3
20.2
   ECA
17.9
11.7
13.2
2.1
2.6
2.5
0.2
0.2
0.2
20.2
14.6
15.9
   LCR
24.8
17.4
17.2
1.5
1.5
1.4
0.1
0.4
0.4
26.4
19.3
19.0
   MNA
5.7
3.7
4.3
1.5
1.3
1.1
0.2
0.3
0.6
7.4
5.2
5.9
   OTH
0.0
0.0
0.0
0.0
0.0
0.0
0.0
   SAR
6.4
5.3
6.6
11.5
12.2
11.4
0.1
0.6
0.2
18.0
18.2
18.2
Total
79.8
52.8
54.3
36.4
39.8
38.9
1.1
2.6
2.9
117.3
95.2
96.1
a
   In the Business Warehouse the No. of Projects for IBRD Source of Funds includes Blend.
TABLE 2.1:   PORTFOLIO  DISTRIBUTION  BY  REGION
Total
IBRD
a
IDA
Trust Funds
Region
4 of 103
Page  5
FY00
FY04
FY05
FY00
FY04
AFR
Africa
3
10
14
10
400
Angola
5
3
5
129
105
Benin
14
7
7
207
129
Burkina Faso
7
15
13
186
525
Burundi
4
9
10
74
305
Cameroon
9
7
7
400
228
Cape Verde
8
5
4
87
72
Central African Republic
3
1
1
32
17
Chad
10
9
8
232
331
Comoros
5
1
1
34
13
Congo, Democratic Republic of
7
8
1,240
Congo, Republic of
1
5
6
10
112
Cote d'Ivoire
16
5
0
622
129
Equatorial Guinea
00
Eritrea
5
8
8
125
344
Ethiopia
11
20
22
1,226
1,943
Gabon
30
38
0
Gambia, The
3
6
4
53
99
Ghana
24
15
17
954
877
Guinea
13
6
7
246
187
Guinea-Bissau
5
4
4
80
59
Kenya
11
11
13
500
641
Lesotho
7
5
6
135
99
Liberia
1
Madagascar
18
17
14
591
906
Malawi
14
12
13
565
379
Mali
16
11
11
527
525
Mauritania
14
12
9
247
303
Mauritius
4
2
1
42
14
Mozambique
16
16
17
773
814
Namibia
11
7
Niger
8
9
9
192
289
Nigeria
5
15
17
437
1,236
Rwanda
10
9
10
295
312
Sao Tome and Principe
22
2
21
9
Senegal
20
14
15
718
692
Sierra Leone
9
7
9
248
180
South Africa
2
6
4
37
74
Sudan
2
Swaziland
1
1
29
29
Tanzania
21
23
21
1,207
1,452
Togo
6
174
Uganda
24
19
20
1,111
920
Western Africa
1
Zambia
14
14
12
715
605
Zimbabwe
6
0
271
5
Sub Total
377
349
354
13,578
16,607
Table 2.2:   PORTFOLIO  DISTRIBUTION  BY  REGION/COUNTRY
Projects (No.)
Net Commitments (US$ Million)
Region/Country
5 of 103
Page  6
FY00
FY04
FY05
FY00
FY04
Table 2.2:   PORTFOLIO  DISTRIBUTION  BY  REGION/COUNTRY
Projects (No.)
Net Commitments (US$ Million)
Region/Country
EAP
Cambodia
11
14
13
222
317
China
114
87
85
19,167
12,922
East Asia and Pacific
1
1
2
11
11
Indonesia
63
32
31
5,533
2,654
Korea, Republic of
4
320
Lao People's Democratic Republic
10
12
11
220
232
Malaysia
5
2
1
414
269
Mongolia
810
9
143
167
Papua New Guinea
9
5
4
217
117
Philippines
24
23
22
1,843
1,167
Samoa
1
4
4
14
27
Solomon Islands
3
1
1
33
4
Thailand
13
6
2
1,560
297
Timor-Leste
5
8
7
19
60
Tonga
2
3
17
Vietnam
21
28
35
1,954
2,993
Sub Total
292
235
230
31,671
21,253
ECA
Albania
21
21
15
310
295
Aral Sea
1
12
Armenia
15
18
16
358
301
Azerbaijan
11
14
18
259
341
Belarus
2
1
1
41
23
Bosnia-Herzegovina
13
20
17
265
379
Bulgaria
10
9
10
437
385
Central Asia
1
1
2
10
10
Croatia
11
13
13
580
507
Czech Republic
1
6
Estonia
2
40
Europe and Central Asia
1
2
1
4
10
Georgia
15
19
18
311
357
Hungary
6
1
1
340
32
Kazakhstan
14
8
8
941
551
Kosovo
4
5
7
4
19
Kyrgyz Republic
14
16
16
227
278
Latvia
8
4
1
132
67
Lithuania
11
6
4
201
112
Macedonia, former Yugoslav Republic of
10
11
10
195
156
Moldova
10
13
11
168
165
Poland
16
10
11
1,631
1,166
Romania
22
21
22
1,488
1,270
Russian Federation
33
23
22
6,224
1,985
Serbia and Montenegro
19
18
372
Slovak Republic
4
5
104
Slovenia
3
1
48
15
Tajikistan
10
10
10
143
132
Turkey
23
16
21
4,075
4,307
Turkmenistan
3
70
Ukraine
11
14
12
1,388
951
Uzbekistan
8
8
7
298
303
Sub Total
310
308
297
20,208
14,592
6 of 103
Page  7
FY00
FY04
FY05
FY00
FY04
Table 2.2:   PORTFOLIO  DISTRIBUTION  BY  REGION/COUNTRY
Projects (No.)
Net Commitments (US$ Million)
Region/Country
LCR
Argentina
39
35
33
6,425
5,224
Barbados
11
1
7
15
Belize
11
1
7
13
Bolivia
16
15
12
591
553
Brazil
56
51
54
5,741
4,134
Caribbean
12
2
6
14
Central America
13
11
Chile
8
8
7
325
304
Colombia
26
18
20
2,053
1,171
Costa Rica
6
3
4
149
65
Dominica
21
11
3
Dominican Republic
8
10
9
301
265
Ecuador
15
11
10
601
252
El Salvador
8
6
8
352
381
Grenada
14
5
8
28
Guatemala
10
13
11
324
559
Guyana
4
3
2
49
32
Haiti
33
92
Honduras
10
18
18
405
434
Jamaica
6
4
4
157
110
Latin America
33
24
Mexico
26
24
23
5,785
3,600
Nicaragua
14
17
14
379
510
OECS Countries
2
2
2
18
10
Panama
8
5
3
196
106
Paraguay
7
4
7
283
123
Peru
12
11
15
1,139
319
St. Kitts and Nevis
13
3
9
13
St. Lucia
3
4
6
16
28
St. Vincent and the Grenadines
34
15
Trinidad and Tobago
3
2
2
69
31
Uruguay
9
11
11
409
852
Venezuela
13
4
3
533
91
Sub Total
319
298
303
26,438
19,289
MNA
Algeria
11
11
9
773
474
Djibouti
4
5
4
39
78
Egypt, Arab Republic of
21
17
14
1,453
1,014
Iran, Islamic Republic of
76
9
829
791
Iraq
1
7
40
Jordan
12
9
8
305
330
Lebanon
12
9
7
750
388
Morocco
21
13
11
902
349
Red Sea and Gulf of Aden
1
1
4
6
Tunisia
24
15
17
1,558
784
West Bank and Gaza
15
15
13
221
199
Yemen, Republic of
20
19
17
587
784
Sub Total
148
121
116
7,421
5,235
7 of 103
Page  8
FY00
FY04
FY05
FY00
FY04
Table 2.2:   PORTFOLIO  DISTRIBUTION  BY  REGION/COUNTRY
Projects (No.)
Net Commitments (US$ Million)
Region/Country
SAR
Afghanistan
14
17
1,060
Bangladesh
25
29
26
2,504
2,542
Bhutan
4
5
6
41
73
India
77
63
64
13,125
12,047
Maldives
1
1
2
18
18
Nepal
9
9
12
261
302
Pakistan
16
18
16
1,569
1,449
Sri Lanka
13
18
19
459
701
Sub Total
145
157
162
17,978
18,193
OTH
World
11
25
Sub Total
1
1
25
Total
1,591
1,469
1,463
117,293
95,195
8 of 103
Page  9
FY05
495
176
203
469
352
193
58
17
303
13
1,332
157
0
294
1,615
65
1,041
225
57
635
112
25
857
376
441
270
12
924
7
264
1,511
276
12
642
217
37
200
1,340
1,064
40
502
16,830
279
11,951
22
2,646
167
Net Commitments (US$ Million)
9 of 103
Page  10
FY05
Net Commitments (US$ Million)
25
137
82
1,144
27
4
129
48
18
3,539
20,218
234
256
426
23
358
395
35
443
6
341
32
518
29
244
2
88
84
149
1,244
1,424
1,977
270
111
148
5,965
796
285
15,883
4,624
15
13
478
5,023
14
23
10 of 103
Page  11
FY05
Net Commitments (US$ Million)
199
1,375
95
383
307
481
38
503
15
75
461
110
24
2,841
380
6
93
151
451
13
43
22
31
630
74
18,991
337
53
1,085
1,355
355
278
322
446
846
154
687
5,918
726
2,326
80
12,778
20
424
990
875
18,220
11 of 103
Page  12
FY05
Net Commitments (US$ Million)
25
25
96,084
12 of 103
Page  13
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
ESSD
Environment
44
25
20
30
20
22
51
81
80
125
126
122
2.8
1.6
1.3
1.1
0.5
0.5
0.7
1.5
1.6
4.7
3.6
Rural Sector
135
104
95
141
128
125
8
6
7
284
238
227
10.4
7.8
7.8
7.8
7.6
6.2
0.1
0.1
0.2
18.3
15.5
Social Development
5
10
13
7
23
20
0
0
4
12
33
37
0.3
0.5
0.8
0.1
0.8
0.9
0.0
0.0
0.3
0.4
1.3
Sub Total
184
139
128
178
171
167
59
87
91
421
397
386
13.6
9.9
9.9
9.0
8.9
7.6
0.8
1.6
2.0
23.4
20.4
FSE
Financial Sector
29
16
19
25
39
33
1
2
0
55
57
52
4.3
2.5
2.3
0.7
1.7
1.0
0.0
0.5
0.0
5.0
4.6
Sub Total
29
16
19
25
39
33
1
2
0
55
57
52
4.3
2.5
2.3
0.7
1.7
1.0
0.0
0.5
0.0
5.0
4.6
HDN
Education
83
56
56
86
83
82
2
3
5
171
142
143
6.8
4.0
3.9
4.5
4.4
4.3
0.0
0.1
0.1
11.4
8.4
Health, Nutrition and 
Population
60
46
44
93
106
107
2
3
2
155
155
153
4.3
3.6
3.4
5.9
5.3
5.3
0.0
0.0
0.0
10.2
9.0
Social Protection
31
25
28
51
46
45
5
5
4
87
76
77
3.0
2.8
3.3
1.6
2.1
2.0
0.0
0.1
0.0
4.6
4.9
Sub Total
174
127
128
230
235
234
9
11
11
413
373
373
14.2
10.3
10.6
12.0
11.8
11.7
0.1
0.2
0.2
26.2
22.3
INF
Energy and Mining
77
43
43
47
54
62
5
10
15
129
107
120
12.6
4.5
4.7
2.8
3.4
3.8
0.1
0.2
0.3
15.5
8.2
Communications 
Technology
11
4
5
5
6
7
0
0
0
16
10
12
0.9
0.1
0.1
0.1
0.1
0.1
0.0
0.0
0.0
1.0
0.2
Transport
93
88
87
72
76
70
0
0
0
165
164
157
14.0
14.1
14.6
5.1
5.9
5.8
0.0
0.0
0.0
19.1
20.0
Urban Development
46
45
45
38
30
30
5
4
3
89
79
78
4.6
3.6
4.5
1.3
1.8
2.1
0.1
0.1
0.0
6.1
5.5
Water Supply and 
Sanitation
58
49
51
38
40
44
2
3
7
98
92
102
4.9
3.2
3.9
1.7
2.3
2.5
0.0
0.0
0.2
6.6
5.6
Sub Total
285
229
231
200
206
213
12
17
25
497
452
469
37.1
25.5
27.7
11.0
13.6
14.4
0.2
0.3
0.6
48.3
39.4
PREM
Economic Policy
11
7
7
22
13
17
0
0
0
33
20
24
5.2
1.4
1.3
1.4
0.7
0.7
0.0
0.0
0.0
6.6
2.0
Gender and Development
1
1
1
0
0
0
1
1
1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Poverty Reduction
5
6
0
1
1
6
7
0.0
0.0
0.4
0.4
0.0
0.0
0.0
0.4
Public Sector Governance
47
45
40
40
51
50
2
2
1
89
98
91
2.8
2.7
1.9
1.3
1.3
1.4
0.0
0.0
0.0
4.1
4.0
Sub Total
59
53
48
62
69
73
2
3
2
123
125
123
8.0
4.0
3.2
2.6
2.4
2.6
0.0
0.0
0.0
10.7
6.4
PSDN
Private Sector 
Development
37
18
13
42
44
45
3
3
2
82
65
60
2.5
0.5
0.6
1.1
1.5
1.6
0.0
0.0
0.1
3.6
2.0
Sub Total
37
18
13
42
44
45
3
3
2
82
65
60
2.5
0.5
0.6
1.1
1.5
1.6
0.0
0.0
0.1
3.6
2.0
Total
768
582
567
737
764
765
86
123
131
1,591
1,469
1,463
79.8
52.8
54.3
36.4
39.8
38.9
1.1
2.6
2.9
117.3
95.2
a
 In the Business Warehouse the No. of Projects for IBRD Source of Funds includes Blend.
TABLE 2.3:   PORTFOLIO  DISTRIBUTION  BY  NETWORK/SECTOR  BOARD
Network/Sector Board
IBRD
a
IDA
IBRD
a
IDA
Trust Funds
Total
Projects (No.)
Net Commitments (US$ Billion)
Trust Funds
Total
13 of 103
Page  14
14 of 103
Page  15
FY05
3.4
14.2
1.9
19.5
3.3
3.3
8.3
8.8
5.4
22.5
8.8
0.2
20.4
6.6
6.7
42.7
2.0
0.0
0.4
3.4
5.8
2.3
2.3
96.1
15 of 103
Page  16
16 of 103
Page  17
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
FY05
Dev. Policy
DPL
0
0
4
0
0
9
0
0
0
0
0
13
0.0
0.0
1.3
0.0
0.0
0.4
0.0
0.0
0.0
0.0
0.0
1.7
ECO
0
0
0
0
0
0
1
0
0
1
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
PRC
0
0
0
0
5
2
0
0
0
0
5
2
0.0
0.0
0.0
0.0
0.3
0.1
0.0
0.0
0.0
0.0
0.3
0.1
PSL
0
4
6
0
1
0
0
0
0
0
5
6
0.0
1.4
1.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.4
1.7
SAD
15
11
10
9
9
5
0
0
1
24
20
16
5.6
3.4
3.2
0.8
0.6
0.3
0.0
0.0
0.1
6.4
4.1
3.6
SAL
12
9
7
21
10
7
0
0
0
33
19
14
7.7
1.6
1.2
1.6
0.6
0.4
0.0
0.0
0.0
9.3
2.3
1.6
SSL
0
2
0
0
0
0
0
0
0
0
2
0
0.0
0.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.3
0.0
Sub Total
27
26
27
30
25
23
1
0
1
58
51
51
13.4
6.8
7.4
2.3
1.6
1.2
0.0
0.0
0.1
15.7
8.3
8.7
Investment
APL
35
62
75
34
97
101
0
2
2
69
161
178
1.8
3.9
5.6
1.1
4.2
4.6
0.0
0.1
0.1
2.9
8.1
10.4
ERL
14
14
13
13
28
34
3
12
16
30
54
63
2.3
1.4
1.5
0.3
2.3
2.8
0.0
0.6
0.7
2.7
4.4
4.9
FIL
15
6
7
8
11
8
1
2
2
24
19
17
1.5
0.9
1.1
0.4
1.0
0.6
0.0
0.1
0.1
1.9
1.9
1.8
LIL
27
19
12
43
46
34
1
2
1
71
67
47
0.1
0.1
0.1
0.2
0.2
0.1
0.0
0.0
0.0
0.3
0.3
0.2
SIL
546
389
367
501
465
469
79
103
104
1,126
957
940
53.9
37.0
36.2
28.5
28.4
27.0
1.1
1.9
2.0
83.5
67.3
65.2
SIM
42
18
14
38
19
22
0
0
0
80
37
36
5.3
1.8
1.5
2.1
0.9
1.2
0.0
0.0
0.0
7.4
2.7
2.7
TAL
62
48
52
70
73
74
1
2
5
133
123
131
1.4
0.9
0.9
1.4
1.1
1.3
0.0
0.0
0.0
2.8
2.1
2.2
Sub Total
741
556
540
707
739
742
85
123
130
1,533
1,418
1,412
66.4
46.0
46.9
34.1
38.2
37.7
1.1
2.6
2.8
101.6
86.8
87.4
768
582
567
737
764
765
86
123
131
1,591
1,469
1,463
79.8
52.8
54.3
36.4
39.8
38.9
1.1
2.6
2.9
117.3
95.2
96.1
a
 In the Business Warehouse the No. of Projects for IBRD Source of Funds includes Blend.
Investment
Dev. Policy
APL
Adaptable Program Loan
DPL
Development Policy Lending
ERL
Emergency Recovery Loan
ECO
Expanded Cofinancing Operation
FIL
Financial Intermediary Loan
PRC
Poverty Reduction Support Credit
LIL
Learning and Innovation Loan
PSL
Programmatic Structural Adjustment Loan
SIL
Specific Investment Loan
SAD
Sector Adjustment
SIM
Sectoral Investment and Maintenance
SAL
Structural Adjustment Lending
TAL
Technical Assistance Loan
SSL
Special Structural Adjustment Lending
TABLE 2.4:   PORTFOLIO  DISTRIBUTION  BY  INSTRUMENT
Projects (No.)
Net Commitments (US$ Billion)
Total
IBRD
a
IDA
Trust Funds
Total
Instrument
Total
IBRD
a
IDA
Trust Funds
17 of 103
Page  18
FY00
FY04
FY05
FY00
FY04
FY05
IBRD
a
768
582
567
79.8
52.8
54.3
IDA
737
764
765
36.4
39.8
38.9
GEF
43
73
81
0.4
1.0
1.1
MONT
19
18
17
0.5
0.8
0.9
SPF
24
32
33
0.2
0.8
0.8
Total
1,591
1,469
1,463
117.3
95.2
96.1
a
 In the Business Warehouse the No. of Projects for IBRD Source of Funds includes Blend.
GEF        
Global Environment Facility
MONT    
Montreal  Protocol
SPF       
 Special Fund
Source of 
Funds
Projects (No.)
Net Commitments (US$ Billion)
TABLE 2.5:   PORTFOLIO  DISTRIBUTION  BY  SOURCE  OF  FUNDS
18 of 103
Page  19
FY00
FY04
FY05
FY00
FY04
FY05
Economic management
Macroeconomic management
9
5
5
1,868
441
405
Sub Total
24
20
19
3,267
1,278
1,272
Public sector governance
Administrative and civil service reform
43
36
39
2,396
1,989
2,161
Sub Total
127
131
138
8,873
7,665
7,750
Rule of law
Law reform
18
16
14
640
681
589
Legal institutions for a market economy
19
17
15
652
592
628
Sub Total
55
52
50
1,678
1,890
1,797
Financial and private sector development
Infrastructure services for private sector development
70
64
66
7,036
5,447
5,822
Other financial and private sector development
62
40
37
6,226
3,176
2,712
Regulation and competition policy
52
43
45
5,976
2,689
2,829
State enterprise/bank restructuring and privatization
49
37
31
4,495
2,850
2,385
Sub Total
269
217
209
26,025
16,124
16,038
Trade and integration
Export development and competitiveness
20
20
19
1,068
1,107
1,233
Sub Total
43
53
59
2,784
3,344
4,027
Social protection and risk management
Improving labor markets
30
26
23
1,865
1,661
1,801
Sub Total
91
97
93
6,688
6,883
7,142
Social development/gender/inclusion
Participation and civic engagement
79
87
83
3,510
4,114
4,148
Sub Total
145
154
150
7,560
8,433
8,307
Human development
Education for all
49
46
49
3,322
3,141
3,105
Health system performance
47
36
37
3,220
2,119
2,212
Sub Total
199
206
215
12,504
12,422
13,150
Urban development
Access to urban services and housing
52
55
57
3,967
4,665
4,786
Municipal governance and institution building
37
32
28
3,768
3,211
2,539
Other urban development
56
34
32
6,047
3,033
3,153
Sub Total
155
131
122
14,517
11,497
10,828
Rural development
Rural services and infrastructure
132
111
110
10,719
8,352
8,714
Sub Total
217
182
184
15,670
12,887
13,269
Environment and natural resources management
Environmental policies and institutions
56
43
39
3,007
1,880
1,557
Pollution management and environmental health
75
60
58
5,756
4,249
4,382
Water resource management
48
42
41
4,143
2,944
3,000
Sub Total
263
226
223
17,727
12,770
12,503
Total
1,591
1,469
1,463
117,293
95,195
96,084
1.    This table shows sub-themes where the no. of projects or commitments exceeds 2.5% of the portfolio, or the largest sub-theme if no
       sub-theme exceeds 2.5%.
2.    The number of projects or commitments in a theme is the sum of the individual fractional parts attributed to each theme within a
       project.
TABLE 2.6:   PORTFOLIO  DISTRIBUTION  BY  THEME
Projects (No.)
Net Commitments (US$ Million)
Theme
19 of 103
Page  20
FY00
FY04
FY05
FY00
FY04
FY05
(Historic)Environment
(Historic)Other environment
100
200
Sub Total
2
0
0
2
0
0
Agriculture, fishing and forestry
General agriculture, fishing and forestry sector
39
52
55
2,767
2,408
2,233
Irrigation and drainage
49
46
44
4,340
4,029
3,790
Sub Total
166
153
156
10,968
9,148
8,643
Education
Primary education
59
46
47
4,541
3,385
3,447
Tertiary education
41
27
27
2,687
1,981
1,819
Sub Total
169
140
142
10,470
8,540
8,710
Energy and mining
Power
75
61
67
11,926
6,403
6,442
Sub Total
128
106
113
17,006
8,786
9,001
Finance
Banking
24
24
23
2,884
2,086
1,838
Sub Total
70
73
70
6,964
5,492
4,841
Health and other social services
Health
141
130
125
9,446
7,675
7,384
Other social services
77
107
97
4,319
6,377
5,631
Sub Total
218
237
223
13,764
14,052
13,015
Industry and trade
General industry and trade sector
40
22
19
2,695
1,214
1,066
Sub Total
97
66
66
5,960
3,855
4,690
Information and communications
Telecommunications
11
13
13
1,083
326
315
Sub Total
14
21
24
1,235
485
577
Law and justice and public administration
Central government administration
277
240
234
12,394
8,926
8,907
Sub-national government administration
55
63
67
3,617
3,943
3,892
Sub Total
384
359
361
18,820
15,487
16,238
Transportation
General transportation sector
25
24
22
2,311
2,520
2,361
Roads and highways
130
122
120
14,717
15,172
15,973
Sub Total
184
174
165
20,165
20,210
20,615
Water, sanitation and flood protection
General water, sanitation and flood protection sector
38
32
27
3,024
2,041
1,542
Sewerage
27
26
27
2,471
2,169
2,649
Water supply
66
56
59
4,231
3,245
3,615
Sub Total
160
140
143
11,940
9,139
9,756
Total
1,591
1,469
1,463
117,293
95,195
96,084
1.    This table shows sub-sectors where the no. of projects or commitments exceeds 2.5% of the portfolio, or the largest sub-sector
       exceeds 2.5%.
2.    The number of projects or commitments in a sector is the sum of the individual fractional parts attributed to each sector within a
       project.
TABLE 2.7:   PORTFOLIO  DISTRIBUTION  BY  SECTOR
Projects (No.)
Commitments (US$ Million)
 Sector
20 of 103
Page  21
Country Category Grouping
Projects (No.)
FY00
FY04
FY05
IBRD Investment Grade
235
172
163
China
114
87
85
IBRD Only (Others)
378
317
320
India
77
63
64
Blend
125
130
127
IDA Only
546
552
536
Licus
105
124
137
Multi-Country
11
24
31
Total
1,591
1,469
1,463
Commitments (US$ Billion)
IBRD Investment Grade
22.5
12.0
10.9
China
19.2
12.9
12.0
IBRD Only (Others)
31.0
23.3
26.0
India
13.1
12.0
12.8
Blend
8.3
5.8
5.3
IDA Only
20.6
23.3
22.8
Licus
2.5
5.3
5.7
Multi-Country
0.1
0.5
0.7
Total
117.3
95.2
96.1
TABLE 2.8:   PORTFOLIO  DISTRIBUTION  BY  COUNTRY  CATEGORY  GROUPING
Total
21 of 103
Page  22
Country
Project
s
Commitments 
(US$ Million)
Cummulative 
% of Total 
Projects
Country
Projects
Commitments 
(US$ Million)
Cummulative 
% of 
Commitments
China
85
11,951
6
India
64
12,778
13
India
64
12,778
10
China
85
11,951
26
Brazil
54
5,023
14
Turkey
21
5,965
32
Vietnam
35
3,539
16
Brazil
54
5,023
37
Argentina
33
4,624
19
Argentina
33
4,624
42
Indonesia
31
2,646
21
Vietnam
35
3,539
46
Bangladesh
26
2,326
22
Mexico
23
2,841
49
Mexico
23
2,841
24
Indonesia
31
2,646
51
Ethiopia
22
1,615
25
Bangladesh
26
2,326
54
Philippines
22
1,144
27
Russian Federation
22
1,977
56
Romania
22
1,424
29
Ethiopia
22
1,615
58
Russian Federation
22
1,977
30
Nigeria
17
1,511
59
Turkey
21
5,965
31
Romania
22
1,424
61
Tanzania
21
1,340
33
Colombia
20
1,375
62
Colombia
20
1,375
34
Iran, Islamic Republic of
9
1,355
63
Uganda
20
1,064
36
Tanzania
21
1,340
65
Sri Lanka
19
875
37
Congo, Democratic Rep 
8
1,332
66
Azerbaijan
18
426
38
Poland
11
1,244
68
Georgia
18
341
39
Philippines
22
1,144
69
Honduras
18
461
41
Egypt, Arab Republic of
14
1,085
70
Serbia and Montenegro
18
270
42
Uganda
20
1,064
71
Afghanistan
17
726
43
Ghana
17
1,041
72
Bosnia-Herzegovina
17
358
44
Pakistan
16
990
73
Ghana
17
1,041
45
Mozambique
17
924
74
Mozambique
17
924
46
Sri Lanka
19
875
75
Nigeria
17
1,511
48
Madagascar
14
857
76
Yemen, Arab Republic
17
687
49
Tunisia
17
846
77
Tunisia
17
846
50
Ukraine
12
796
78
Armenia
16
256
51
Afghanistan
17
726
78
Kyrgyz Republic
16
244
52
Yemen, Republic 
17
687
79
Pakistan
16
990
53
Senegal
15
642
80
Albania
15
234
54
Kenya
13
635
80
Peru
15
451
55
Uruguay
11
630
81
Senegal
15
642
56
Kazakhstan
8
518
82
Africa
14
495
57
Guatemala
11
503
82
Egypt, Arab Republic
14
1,085
58
Zambia
12
502
83
Madagascar
14
857
59
Africa
14
495
83
Nicaragua
14
380
60
El Salvador
8
481
84
Burkina Faso
13
469
61
Bolivia
12
478
84
West Bank and Gaza
13
154
62
Burkina Faso
13
469
85
Croatia
13
443
63
Honduras
18
461
85
Kenya
13
635
64
Peru
15
451
86
Cambodia
13
279
65
Morocco
11
446
86
Malawi
13
376
65
Croatia
13
443
86
Bolivia
12
478
66
Mali
11
441
87
Nepal
12
424
67
Azerbaijan
18
426
87
Ukraine
12
796
68
Nepal
12
424
88
Zambia
12
502
69
Bulgaria
10
395
88
Guatemala
11
503
70
Dominican Republic
9
383
89
Lao People's Dem Rep
11
167
70
Nicaragua
14
380
89
Morocco
11
446
71
Malawi
13
376
89
Moldova
11
149
72
Bosnia-Herzegovina
17
358
90
Mali
11
441
73
Iraq
7
355
90
Poland
11
1,244
73
Burundi
10
352
90
Uruguay
11
630
74
Georgia
18
341
91
Bulgaria
10
395
75
Algeria
9
337
91
Burundi
10
352
75
Lebanon
7
322
92
Ecuador
10
307
76
Ecuador
10
307
92
Macedonia
10
84
77
Chad
8
303
92
Rwanda
10
276
77
Eritrea
8
294
92
Tajikistan
10
148
78
Uzbekistan
7
285
93
Dominican Republic
9
383
79
Cambodia
13
279
93
Algeria
9
337
79
Jordan
8
278
93
Arranged by Countries with Largest Number of Projects
Arranged by Countries with Largest Commitments
TABLE 2.9:   PORTFOLIO  CONCENTRATION  BY  COUNTRY ( FY05)
22 of 103
Page  23
Country
Project
s
Commitments 
(US$ Million)
Cummulative 
% of Total 
Projects
Country
Projects
Commitments 
(US$ Million)
Cummulative 
% of 
Commitments
Arranged by Countries with Largest Number of Projects
Arranged by Countries with Largest Commitments
TABLE 2.9:   PORTFOLIO  CONCENTRATION  BY  COUNTRY ( FY05)
Iran
9
1,355
80
Rwanda
10
276
94
Mongolia
9
137
81
Mauritania
9
270
94
Mauritania
9
270
81
Serbia and Montenegro
18
270
94
Niger
9
264
82
Niger
9
264
94
Sierra Leone
9
217
82
Armenia
16
256
95
Eritrea
8
294
83
Kyrgyz Republic
16
244
95
Jordan
8
278
84
Albania
15
234
95
Kazakhstan
8
518
84
Guinea
7
225
95
El Salvador
8
481
85
Sierra Leone
9
217
96
Chad
8
303
85
Benin
7
203
96
Congo
8
1,332
86
Sudan
2
200
96
Benin
7
203
86
Chile
7
199
96
Chile
7
199
87
Cameroon
7
193
97
Cameroon
7
193
87
Angola
5
176
97
Guinea
7
225
88
Lao People's Dem Rep
11
167
97
Iraq
7
355
88
Congo, Republic of
6
157
97
Lebanon
7
322
89
West Bank and Gaza
13
154
97
Paraguay
7
151
89
Paraguay
7
151
97
Timor-Leste
7
48
90
Moldova
11
149
98
Uzbekistan
7
285
90
Tajikistan
10
148
98
Kosovo
7
29
90
Mongolia
9
137
98
Bhutan
6
80
91
Thailand
2
129
98
Congo, Republic of
6
157
91
Lesotho
6
112
98
St. Lucia
6
43
92
Slovak Republic
5
111
98
Lesotho
6
112
92
Jamaica
4
110
98
Angola
5
176
92
Costa Rica
4
95
98
Grenada
5
38
93
Panama
3
93
98
Slovak Republic
5
111
93
Lithuania
4
88
99
Costa Rica
4
95
93
Macedonia
10
84
99
Cape Verde
4
58
94
Papua New Guinea
4
82
99
Djibouti
4
53
94
Bhutan
6
80
99
Gambia, The
4
65
94
Haiti
3
75
99
Guinea-Bissau
4
57
95
Venezuela
3
74
99
Jamaica
4
110
95
Gambia, The
4
65
99
Lithuania
4
88
95
Cape Verde
4
58
99
Papua New Guinea
4
82
95
Guinea-Bissau
4
57
99
St. Vincent & Grenadines
4
22
96
Djibouti
4
53
99
Samoa
4
27
96
Timor-Leste
7
48
99
South Africa
4
37
96
St. Lucia
6
43
99
Central America
3
23
96
Western Africa
1
40
99
Latin America
3
24
97
Grenada
5
38
99
Haiti
3
75
97
South Africa
4
37
99
St. Kitts and Nevis
3
13
97
Central Asia
2
35
99
Panama
3
93
97
Hungary
1
32
100
Tonga
3
18
97
Trinidad and Tobago
2
31
100
Venezuela
3
74
98
Kosovo
7
29
100
East Asia and Pacific
2
22
98
Samoa
4
27
100
OECS Countries
2
6
98
World
1
25
100
Caribbean
2
14
98
Liberia
1
25
100
Central Asia
2
35
98
Malaysia
1
25
100
Guyana
2
15
98
Latin America
3
24
100
Maldives
2
20
98
Central America
3
23
100
Sudan
2
200
99
Belarus
1
23
100
Sao Tome and Principe
2
12
99
St. Vincent & Grenadines
4
22
100
Thailand
2
129
99
East Asia and Pacific
2
22
100
Trinidad and Tobago
2
31
99
Maldives
2
20
100
World
1
25
99
Tonga
3
18
100
Western Africa
1
40
99
Central African Republic
1
17
100
Europe & Central Asia
1
6
99
Barbados
1
15
100
Barbados
1
15
99
Guyana
2
15
100
Belarus
1
23
99
Caribbean
2
14
100
Belize
1
13
99
St. Kitts and Nevis
3
13
100
Central  AFR  Republic
1
17
99
Comoros
1
13
100
23 of 103
Page  24
Country
Project
s
Commitments 
(US$ Million)
Cummulative 
% of Total 
Projects
Country
Projects
Commitments 
(US$ Million)
Cummulative 
% of 
Commitments
Arranged by Countries with Largest Number of Projects
Arranged by Countries with Largest Commitments
TABLE 2.9:   PORTFOLIO  CONCENTRATION  BY  COUNTRY ( FY05)
Hungary
1
32
100
Belize
1
13
100
Comoros
1
13
100
Mauritius
1
12
100
Liberia
1
25
100
Sao Tome and Principe
2
12
100
Latvia
1
2
100
Namibia
1
7
100
Mauritius
1
12
100
OECS Countries
2
6
100
Malaysia
1
25
100
Europe and Central Asia
1
6
100
Namibia
1
7
100
Solomon Islands
1
4
100
Solomon Islands
1
4
100
Latvia
1
2
100
Cote d'Ivoire
0
0
100
Cote d'Ivoire
0
0
100
Total
1,463
96,084
100
1,463
96,084
100
24 of 103
Page  25
FY00
FY01
FY02
FY03
FY04
FY05
FY00
FY01
FY02
FY03
FY04
FY05
AFR
70
61
69
63
74
83
2,169
3,378
3,836
3,762
4,188
4,068
EAP
35
28
31
29
33
41
3,079
2,164
1,842
2,349
2,647
2,951
ECA
51
65
56
58
54
63
3,082
2,749
5,580
2,697
3,594
4,071
LCR
41
59
57
58
55
61
4,095
5,391
4,411
5,896
5,352
5,002
MNA
22
18
17
20
15
25
960
544
596
1,111
1,189
1,654
SAR
23
24
23
32
35
35
2,205
3,257
3,675
3,019
3,423
5,033
OTH
1
25
242
256
253
260
266
308
15,591
17,508
19,939
18,834
20,393
22,781
*   Includes IBRD/IDA, GEF, Montreal Protocol and Special Financing for all years.
FY00
FY01
FY02
FY03
FY04
FY05
FY00
FY01
FY02
FY03
FY04
FY05
ESSD
Environment
17
17
17
16
15
21
773
580
158
477
319
954
Rural Sector
34
33
31
31
38
37
1,448
1,608
2,263
1,930
2,009
2,704
Social Development
3
6
8
8
7
10
59
568
114
470
219
728
Sub Total
54
56
56
55
60
68
2,280
2,756
2,536
2,877
2,547
4,386
FSE
Financial Sector
15
21
17
10
9
14
1,608
2,247
3,962
1,214
1,279
1,195
Sub Total
15
21
17
10
9
14
1,608
2,247
3,962
1,214
1,279
1,195
HDN
Education
23
22
22
26
22
28
702
841
1,228
2,158
1,574
1,348
Health, Nutrition and 
Population
22
21
22
30
25
23
1,008
1,020
986
1,193
1,761
1,036
Social Protection
12
22
16
13
22
16
902
1,361
868
1,348
1,660
2,108
Sub Total
57
65
60
69
69
67
2,612
3,223
3,081
4,699
4,995
4,493
INF
Energy and Mining
18
15
15
20
19
29
1,256
951
1,664
808
1,055
1,636
Global 
Information/Communications 
5
1
2
2
1
3
109
65
37
14
22
69
Transport
20
32
19
17
31
17
1,690
2,988
2,379
2,827
3,691
2,513
Urban Development
9
6
15
16
9
23
713
180
898
1,231
721
2,748
Water Supply and Sanitation
14
14
10
10
14
23
784
919
430
639
1,105
1,720
Sub Total
66
68
61
65
74
95
4,552
5,103
5,408
5,519
6,594
8,687
PREM
Economic Policy
6
10
20
13
11
20
1,016
1,496
2,884
1,185
1,760
1,495
Gender and Development
13
Poverty Reduction
6
7
9
551
546
745
Public Sector Governance
29
25
26
29
25
22
2,780
2,376
1,744
2,299
1,446
1,118
Sub Total
36
35
46
48
43
51
3,799
3,872
4,628
4,035
3,752
3,358
PSDN
Private Sector Development
14
11
13
13
11
13
740
307
324
491
1,227
661
Sub Total
14
11
13
13
11
13
740
307
324
491
1,227
661
Total
242
256
253
260
266
308
15,591
17,508
19,939
18,834
20,393
22,781
*   Includes IBRD/IDA GEF, Montreal Protocol and Special Financing for all years.
Network/Sector Board
Projects (No.)
Commitments (US$ Million)
Region
TABLE 2.10:   APPROVALS  BY  REGION*
Total
TABLE 2.11:   APPROVALS  BY  NETWORK/SECTOR BOARD*
Projects (No.)
Commitments (US$ Million)
25 of 103
Page  26
FY00
FY01
FY02
FY03
FY04
FY05
FY00
FY01
FY02
FY03
FY04
FY05
Dev. Policy
DPL
18
2,628
PRC
2
2
7
10
12
400
65
679
717
1,070
PSL
3
7
6
14
10
8
692
1,667
3,454
2,166
2,600
1,025
RIL
1
80
SAD
7
7
10
4
11
3
2,175
1,539
2,390
785
2,023
290
SAL
14
14
26
18
11
14
2,246
2,157
3,917
2,135
831
1,511
SSL
2
253
Sub Total
24
30
44
45
42
56
5,113
5,763
9,826
6,018
6,171
6,605
Investment
APL
27
29
35
27
33
33
1,168
1,069
1,847
1,550
2,484
2,583
ERL
10
14
24
14
11
29
1,184
824
1,104
1,265
635
1,721
FIL
2
3
2
4
3
3
258
181
210
277
637
436
LIL
30
19
17
7
4
1
125
84
74
31
12
3
SIL
123
145
107
129
150
156
6,997
9,175
6,426
9,046
9,805
10,620
SIM
3
3
4
3
7
5
333
277
195
239
368
455
TAL
23
13
20
31
16
25
413
134
257
407
281
358
Sub Total
218
226
209
215
224
252
10,478
11,745
10,113
12,816
14,222
16,176
242
256
253
260
266
308
15,591
17,508
19,939
18,834
20,393
22,781
*   Includes IBRD/IDA, GEF, Montreal Protocol and Special Financing for all years.
Investment
Dev. Policy
APL
Adaptable Program Loan
DPL
Development Policy Lending
ERL
Emergency Recovery Loan
ECO
Expanded Cofinancing Operation
FIL
Financial Intermediary Loan
PRC
Poverty Reduction Support Credit
LIL
Learning and Innovation Loan
RIL
Rehabilitation Loan
SIL
Specific Investment Loan
PSL
Programmatic Structural Adjustment Loan
SIM
Sectoral Investment and Maintenance
SAD
Sector Adjustment
TAL
Technical Assistance Loan
SAL
Structural Adjustment Lending
SSL
Special Structural Adjustment Lending
TABLE 2.12:   APPROVALS  BY  INSTRUMENT*
Total
Projects (No.)
Commitments (US$ Million)
Instrument
26 of 103
Page  27
FY00
FY01
FY02
FY03
FY04
FY05
FY00
FY01
FY02
FY03
FY04
FY05
Economic management
5
6
10
9
4
5
800
898
1,425
779
429
595
Environment and natural resources management
34
28
21
29
34
42
1,998
1,453
1,023
1,220
1,468
2,758
Financial and private sector development
41
39
55
34
37
44
3,388
3,961
5,105
2,928
4,188
3,656
Human development
29
24
30
50
45
49
1,215
1,147
1,777
3,391
3,137
3,086
Public sector governance
27
22
37
34
40
45
2,144
2,058
4,287
2,501
3,396
2,713
Rule of law
12
11
7
8
8
8
380
420
282
532
505
311
Rural development
28
28
24
26
28
34
1,450
1,840
1,640
1,929
1,529
2,750
Social dev/gender/inclusion
25
33
31
20
24
26
832
1,523
1,495
1,053
1,565
1,529
Social protection and risk management
17
24
18
23
20
20
1,904
1,671
1,105
2,339
1,587
2,438
Trade and integration
8
18
7
8
10
13
433
1,069
308
569
1,219
1,050
Urban development
16
23
14
19
17
21
1,048
1,469
1,492
1,594
1,369
1,896
Total
242
256
253
260
266
308
15,591
17,508
19,939
18,834
20,393
22,781
*   Includes IBRD/IDA, GEF, Montreal Protocol and Special Financing for all years.
Projects (No.)
Approvals (US$ Million)
TABLE 2.13:   APPROVALS  BY  THEME*
Theme
27 of 103
Page  28
FY00
FY01
FY02
FY03
FY04
FY05
FY00
FY01
FY02
FY03
FY04
FY05
Agriculture, fishing, and forestry
19
19
24
27
27
30
868
756
1,349
1,298
1,455
2,054
Education
20
23
21
30
26
34
748
1,105
1,405
2,361
1,730
2,077
Energy and mining
15
17
19
21
18
26
1,641
1,538
2,013
1,131
1,012
1,625
Finance
16
21
20
16
14
17
1,582
2,250
2,731
1,464
1,810
1,737
Health and other social services
32
44
42
48
39
36
1,524
2,567
2,416
3,535
3,020
2,290
Industry and trade
13
10
15
12
7
20
1,124
740
1,402
807
798
1,698
Information and communications
6
4
7
5
4
5
279
218
156
115
97
210
Public Administration, Law, and Justice
82
69
67
63
75
89
4,590
3,926
5,519
4,004
5,050
5,690
Transportation
20
28
25
20
31
23
1,722
3,120
2,392
2,731
3,790
3,103
Water, sanitation and flood protection
20
21
14
19
25
29
1,514
1,289
557
1,388
1,631
2,295
Total
242
256
253
260
266
308
15,591
17,508
19,939
18,834
20,393
22,781
*   Includes IBRD/IDA, GEF, Montreal Protocol and Special Financing for all years.
Projects (No.)
Approvals (US$ Million)
TABLE 2.14:   APPROVALS  BY  SECTOR*
Sector
28 of 103
Page  29
FY00
FY01
FY02
FY03
FY04
FY05
FY00
FY01
FY02
FY03
FY04
FY05
IBRD Investment Grade
30
33
27
33
25
31
2,709
3,112
2,201
2,844
2,253
2,439
China
8
7
5
7
10
10
1,698
788
579
1,171
1,256
1,088
IBRD Only (Others)
48
52
57
58
51
66
5,393
4,386
7,533
6,024
6,973
7,413
India
12
12
10
7
8
12
1,889
2,555
2,190
1,523
1,424
2,926
Blend
9
25
26
30
27
34
221
1,192
1,584
1,289
1,443
2,158
IDA Only
102
101
89
95
106
108
3,134
4,986
4,158
4,690
4,958
5,160
Licus
32
22
37
25
30
37
536
440
1,676
1,258
1,698
1,397
Multi-Country
1
4
2
5
9
10
11
50
18
36
388
200
Total
242
256
253
260
266
308
15,591
17,508
19,939
18,834
20,393
22,781
*   Includes IBRD/IDA, GEF, Montreal Protocol and Special Financing for all years.
Country Category Grouping
Projects (No.)
Net Commitments (US$ Million)
TABLE 2.15:   APPROVALS  BY  COUNTRY  CATEGORY  GROUPING*
29 of 103
Page  30
Approvals - Exits (No.)
FY03
FY04
FY05
FY03
FY04
FY05
FY03-05
AFR
63
74
83
76
80
79
-15
EAP
29
33
41
44
50
47
-38
ECA
58
54
63
55
64
74
-18
LCR
58
55
61
68
73
57
-24
MNA
20
15
25
28
25
31
-24
SAR
32
35
35
18
28
29
27
Total
260
266
308
289
320
317
-92
Approvals - Exits (US$ Million)
FY03
FY04
FY05
FY03
FY04
FY05
FY03-05
AFR
3,762
4,188
4,068
3,164
3,302
3,999
1,553
EAP
2,349
2,647
2,951
4,354
4,270
4,082
-4,758
ECA
2,697
3,594
4,071
2,428
3,685
2,595
1,655
LCR
5,896
5,352
5,002
10,850
5,487
4,557
-4,644
MNA
1,111
1,189
1,654
1,222
811
877
1,044
SAR
3,019
3,423
5,033
2,224
3,165
3,970
2,115
Total
18,834
20,393
22,781
24,242
20,721
20,081
-3,036
* Includes IBRD/IDA, GEF, Montreal Protocol and Special Financing for all years.
Approvals - Exits (No.)
FY03
FY04
FY05
FY03
FY04
FY05
FY03-05
IBRD
a
99
87
116
138
149
133
-118
IDA
141
158
158
139
147
160
11
TF
20
21
34
12
24
24
15
Total
260
266
308
289
320
317
-92
Approvals - Exits (US$ Million)
FY03
FY04
FY05
FY03
FY04
FY05
FY03-05
IBRD
a
11,231
11,045
13,334
16,499
14,056
10,734
-5,679
IDA
7,283
9,035
8,559
7,532
6,333
9,021
1,991
TF
321
313
887
212
332
325
653
Total
18,834
20,393
22,781
24,242
20,721
20,081
-3,036
*   Includes IBRD/IDA, GEF, Montreal Protocol and Special Financing for all years.
a 
   In the Business Warehouse the No. of Projects for IBRD Source of Funds includes Blend.
TABLE 2.16:   ENTRIES  AND  EXITS  BY  REGION*
Projects Existing (No.)
Projects Exiting (US$ Million)
TABLE 2.17:   ENTRIES  AND  EXITS  BY  SOURCE  OF  FUNDS*
Source of 
Funds
Projects Approved (No.)
Source of 
Funds
Projects Approved (US$ Million)
Region
Projects Approved (No.)
Projects Exiting (No.)
Projects Approved (US$ Million)
Projects Exiting (US$ Million)
Region
30 of 103
Page  31
Approvals - Exits (No.)
FY03
FY04
FY05
FY03
FY04
FY05
FY03-05
FY03
FY04
FY05
FY03
FY04
FY05
ESSD
Environment
16
15
21
17
17
24
-6
477
319
954
718
727
990
Rural Sector
31
38
37
39
47
49
-29
1,930
2,009
2,704
2,118
2,101
3,224
Social Development
8
7
10
2
5
5
13
470
219
728
283
61
57
Sub Total
55
60
68
58
69
78
-22
2,877
2,547
4,386
3,118
2,889
4,272
FSE
Financial Sector
10
9
14
12
12
18
-9
1,214
1,279
1,195
1,273
1,369
2,032
Sub Total
10
9
14
12
12
18
-9
1,214
1,279
1,195
1,273
1,369
2,032
HDN
Education
26
22
28
25
37
27
-13
2,158
1,574
1,348
2,381
2,415
1,336
Health, Nutrition and Population
30
25
23
17
25
25
11
1,193
1,761
1,036
1,395
1,364
1,113
Social Protection
13
22
16
25
25
15
-14
1,348
1,660
2,108
951
1,204
1,646
Sub Total
69
69
67
67
87
67
-16
4,699
4,995
4,493
4,726
4,984
4,094
INF
Energy and Mining
20
19
29
19
18
16
15
808
1,055
1,636
1,691
1,862
911
Global Information/Communications 
Technology
2
1
3
3
3
1
-1
14
22
69
110
46
6
Transport
17
31
17
20
27
25
-7
2,827
3,691
2,513
2,163
2,462
2,320
Urban Development
16
9
23
17
13
24
-6
1,231
721
2,748
971
732
1,420
Water Supply and Sanitation
10
14
23
17
17
14
-1
639
1,105
1,720
1,066
1,221
598
Sub Total
65
74
95
76
78
80
0
5,519
6,594
8,687
5,999
6,323
5,254
PREM
Economic Policy
13
11
20
24
18
16
-14
1,185
1,760
1,495
5,649
1,896
1,469
Poverty Reduction
6
7
9
3
4
8
7
551
546
745
310
243
754
Public Sector Governance
29
25
22
30
33
31
-18
2,299
1,446
1,118
2,325
1,905
1,702
Sub Total
48
43
51
57
55
55
-25
4,035
3,752
3,358
8,284
4,044
3,924
PSDN
Private Sector Development
13
11
13
19
19
19
-20
491
1,227
661
8,284
4,044
3,924
Sub Total
13
11
13
19
19
19
-20
491
1,227
661
842
1,113
504
Total
260
266
308
289
320
317
-92
18,834
20,393
22,781
24,242
20,721
20,081
*   Includes IBRD/IDA, GEF, Montreal Protocol and Special Financing for all years.
Projects Approved (US$ Million)
Projects Exiting (US$ Million)
TABLE 2.18:   ENTRIES  AND  EXITS  BY  NETWORK/SECTOR  BOARD*
Projects Approved (No.)
Projects Exiting (No.)
Network/Sector Board
31 of 103
Page  32
Approvals - Exits (US$ Million)
FY03-05
-685
-801
1,016
-469
-985
-985
-1,052
119
1,316
382
-964
-56
2,086
1,577
580
3,223
-4,573
535
-1,069
-5,107
-13,873
-80
-3,036
32 of 103
Page  33
Approvals - Exits (No.)
Approvals - Exits (US$ Million)
FY03
FY04
FY05
FY03
FY04
FY05
FY03-05
FY03
FY04
FY05
FY03
FY04
FY05
FY03-05
Dev. Policy
DPL
18
5
13
2,628
930
1,698
PRC
7
10
12
6
8
16
-1
679
717
1,070
705
652
1,421
-312
PSL
14
10
8
10
10
8
4
2,166
2,600
1,025
2,084
1,906
768
1,033
RIL
1
1
0
80
80
0
SAD
4
11
3
10
7
7
-6
785
2,023
290
1,375
1,459
627
-362
SAL
18
11
14
24
25
19
-25
2,135
831
1,511
6,660
2,385
2,128
-6,695
SSL
2
2
0
253
178
75
Sub Total
45
42
56
50
50
58
-15
6,018
6,171
6,605
10,824
6,402
6,132
-4,564
Investment
APL
27
33
33
7
21
17
48
1,550
2,484
2,583
174
1,076
325
5,042
ERL
14
11
29
6
10
15
23
1,265
635
1,721
408
361
403
2,449
FIL
4
3
3
4
5
5
-4
277
637
436
106
358
530
356
LIL
7
4
1
15
24
21
-48
31
12
3
58
90
76
-178
SIL
129
150
156
175
169
178
-87
9,046
9,805
10,620
11,804
10,794
12,059
-5,185
SIM
3
7
5
12
13
6
-16
239
368
455
431
1,068
361
-798
TAL
31
16
25
20
28
17
7
407
281
358
437
572
195
-158
Sub Total
215
224
252
239
270
259
-77
12,816
14,222
16,176
13,418
14,319
13,949
1,528
Total
260
266
308
289
320
317
-92
18,834
20,393
22,781
24,242
20,721
20,081
-3,036
*   Includes IBRD/IDA, GEF, Montreal Protocol and Special Financing for all years.
Investment
APL
Adaptable Program Loan
Development Policy Lending
ERL
Emergency Recovery Loan
Poverty Reduction Support Credit
FIL
Financial Intermediary Loan
Programmatic Structural Adjustment Loan
LIL
Learning and Innovation Loan
Rehabilitation Loan
SIL
Specific Investment Loan
Sector Adjustment
SIM
Sectoral Investment and Maintenance
Structural Adjustment Lending
TAL
Technical Assistance Loan
Special Structural Adjustment Lending
Projects Approved (US$ Million)
Projects Exiting (US$ Million)
TABLE 2.19:   ENTRIES  AND  EXITS  BY  INSTRUMENT*
Projects Approved (No.)
Projects Exiting (No.)
 Instrument
33 of 103
Page  34
Approvals - Exits (No.)
FY03
FY04
FY05
FY03
FY04
FY05
FY03-05
Economic management
9
4
5
8
7
7
-3
Environment and natural resources management
29
34
42
34
43
44
-16
Financial and private sector development
34
37
44
57
51
52
-45
Human development
50
45
49
30
40
40
34
Public sector governance
34
40
45
35
37
40
6
Rule of law
8
8
8
11
12
11
-11
Rural development
26
28
34
34
36
33
-16
Social dev/gender/inclusion
20
24
26
25
32
29
-16
Social protection and risk management
23
20
20
18
25
23
-3
Trade and integration
8
10
13
9
11
8
3
Urban development
19
17
21
26
26
30
-26
Total
260
266
308
289
320
317
-92
Approvals - Exits (US$ Million)
FY03
FY04
FY05
FY03
FY04
FY05
FY03-05
Economic management
779
429
595
1,383
416
526
-522
Environment and natural resources management
1,220
1,468
2,758
2,164
2,739
2,821
-2,278
Financial and private sector development
2,928
4,188
3,656
5,904
4,122
3,556
-2,810
Human development
3,391
3,137
3,086
2,469
2,298
2,140
2,707
Public sector governance
2,501
3,396
2,713
4,346
2,818
2,459
-1,013
Rule of law
532
505
311
408
530
397
14
Rural development
1,929
1,529
2,750
2,450
2,084
2,154
-481
Social dev/gender/inclusion
1,053
1,565
1,529
1,243
1,230
1,308
367
Social protection and risk management
2,339
1,587
2,438
1,729
1,408
2,009
1,218
Trade and integration
569
1,219
1,050
673
629
325
1,211
Urban development
1,594
1,369
1,896
1,474
2,447
2,386
-1,449
Total
18,834
20,393
22,781
24,242
20,721
20,081
-3,036
*   Includes IBRD/IDA, GEF, Montreal Protocol and Special Financing for all years.
Theme
Projects Approved (US$ Million)
Projects Exiting (US$ Million)
TABLE 2.20:   ENTRIES  AND  EXITS  BY  THEME*
Theme
Projects Approved (No.)
Projects Exiting (No.)
34 of 103
Page  35
Approvals - Exits (No.)
FY03
FY04
FY05
FY03
FY04
FY05
FY03-05
Agriculture, fishing and forestry
27
27
30
26
28
29
1
Education
30
26
34
31
37
30
-8
Energy and mining
21
18
26
23
21
19
2
Finance
16
14
17
15
13
20
-2
Health and other social services
48
39
36
36
45
50
-7
Industry and trade
12
7
20
22
22
20
-25
Information and communications
5
4
5
2
4
2
5
Law and justice and public administration
63
75
89
77
92
87
-30
Transportation
20
31
23
26
33
33
-17
Water, sanitation and flood protection
19
25
29
30
26
27
-10
Total
260
266
308
289
320
317
-92
Approvals - Exits (US$ Million)
FY03
FY04
FY05
FY03
FY04
FY05
FY03-05
Agriculture, fishing and forestry
1,298
1,455
2,054
1,639
1,416
2,422
-669
Education
2,361
1,730
2,077
2,156
2,498
1,756
-242
Energy and mining
1,131
1,012
1,625
2,430
2,550
1,235
-2,448
Finance
1,464
1,810
1,737
2,784
1,086
2,306
-1,165
Health and other social services
3,535
3,020
2,290
3,217
2,397
3,046
187
Industry and trade
807
798
1,698
1,412
1,529
775
-412
Information and communications
115
97
210
149
298
70
-94
Law and justice and public administration
4,004
5,050
5,690
6,150
4,349
4,337
-92
Transportation
2,731
3,790
3,103
2,677
2,849
2,748
1,348
Water, sanitation and flood protection
1,388
1,631
2,295
1,628
1,749
1,386
551
Total
18,834
20,393
22,781
24,242
20,721
20,081
-3,036
*   Includes IBRD/IDA, GEF, Montreal Protocol and Special Financing for all years.
Sector
Projects Approved (US$ Million)
Projects Exiting (US$ Million)
TABLE 2.21:   ENTRIES  AND  EXITS  BY  SECTOR*
Sector
Projects Approved (No.)
Projects Exiting (No.)
35 of 103
Page  36
Approvals - Exits (No.)
FY03
FY04
FY05
FY03
FY04
FY05
FY03-05
IBRD Investment Grade
33
25
31
35
49
41
-36
China
7
10
10
15
16
13
-17
IBRD Only (Others)
58
51
66
78
76
63
-42
India
7
8
12
6
15
11
-5
Blend
30
27
34
27
30
37
-3
IDA Only
95
106
108
106
102
127
-26
Licus
25
30
37
19
29
22
22
Multi-Country
5
9
10
3
3
3
15
Total
260
266
308
289
320
317
-92
Approvals - Exits (US$ Million)
FY03
FY04
FY05
FY03
FY04
FY05
FY03-05
IBRD Investment Grade
2,844
2,253
2,439
3,198
3,873
2,815
-2,350
China
1,171
1,256
1,088
2,336
2,596
2,390
-3,807
IBRD Only (Others)
6,024
6,973
7,413
10,352
6,260
4,397
-600
India
1,523
1,424
2,926
1,284
2,277
1,672
639
Blend
1,289
1,443
2,158
1,691
1,293
2,541
-635
IDA Only
4,690
4,958
5,160
4,613
4,087
5,754
355
Licus
1,258
1,698
1,397
731
315
497
2,810
Multi-Country
36
388
200
37
20
15
552
Total
18,834
20,393
22,781
24,242
20,721
20,081
-3,036
*   Includes IBRD/IDA, GEF, Montreal Protocol and Special Financing for all years.
Country Category Grouping
Projects Approved (US$ Million)
Projects Exiting (US$ Million)
TABLE 2.22:   ENTRIES  AND  EXITS  BY  COUNTRY  CATEGORY  GROUPING*
Country Category Grouping
Projects Approved (No.)
Projects Exiting (No.)
36 of 103
Page  37
Region
FY00
FY01
FY02
FY03
FY04
FY05
AFR
3.4
3.4
3.4
3.4
3.3
3.2
EAP
3.6
4.0
4.1
4.2
4.2
4.1
ECA
2.8
2.9
3.1
3.2
3.3
3.1
LCR
3.5
3.5
3.6
3.6
3.6
3.6
MNA
3.6
3.6
3.8
3.8
3.8
3.4
SAR
3.6
3.6
3.4
3.4
3.1
3.2
OTH
0.5
1.5
2.5
3.6
4.6
Total
3.4
3.5
3.5
3.6
3.5
3.4
Network
FY00
FY01
FY02
FY03
FY04
FY05
ESSD
3.5
3.7
3.9
4.0
4.0
3.9
FSE
2.8
2.6
2.4
2.6
2.8
2.9
HDN
3.4
3.4
3.3
3.3
3.2
3.2
INF
3.6
3.7
3.8
3.8
3.7
3.5
PREM
2.5
2.6
2.9
2.8
2.8
2.8
PSDN
2.9
3.2
3.2
3.4
3.5
3.2
Total
3.4
3.5
3.5
3.6
3.5
3.4
TABLE 2.23:   AVERAGE  AGE  OF  PORTFOLIO  BY  REGION
TABLE 2.24:   AVERAGE  AGE  OF  PORTFOLIO  BY  NETWORK
(In Years)
(In Years)
37 of 103
Page  38
Sector
FY00
FY01
FY02
FY03
FY04
FY05
(Historic)Environment
5.8
8.7
Agriculture, fishing, and forestry
3.7
3.8
3.8
3.8
3.8
3.7
Education
3.5
3.6
3.6
3.5
3.3
3.1
Energy and mining
3.9
4.3
4.2
4.0
4.0
3.8
Finance
2.9
2.7
2.4
2.7
2.9
2.9
Health and other social services
3.3
3.2
3.2
3.2
3.2
3.3
Industry and trade
3.3
3.8
4.0
4.1
4.6
4.1
Information and communications
2.6
2.1
1.9
2.2
2.6
2.9
Public Administration, Law, and Justice
2.9
3.1
3.3
3.5
3.4
3.3
Transportation
3.6
3.7
3.7
3.8
3.6
3.6
Water, sanitation and flood protection
3.6
3.7
4.1
4.1
3.8
3.5
Total
3.4
3.5
3.5
3.6
3.5
3.4
Theme
FY00
FY01
FY02
FY03
FY04
FY05
Economic management
2.5
2.7
2.4
2.4
2.9
2.8
Environment and natural resources management
3.7
4.2
4.5
4.6
4.5
4.4
Financial and private sector development
3.4
3.6
3.4
3.5
3.5
3.4
Human development
3.6
3.6
3.4
3.1
2.9
2.9
Public sector governance
3.1
3.2
3.1
3.0
2.9
2.8
Rule of law
2.7
2.9
3.3
3.5
3.7
3.8
Rural development
3.4
3.5
3.7
3.8
3.8
3.7
Social dev/gender/inclusion
3.1
3.0
3.1
3.3
3.4
3.4
Social protection and risk management
2.6
2.5
2.8
3.0
3.0
3.1
Trade and integration
3.1
2.8
3.1
3.2
3.1
3.1
Urban development
3.7
3.7
4.0
4.1
4.0
3.7
Not assigned
5.8
8.7
Total
3.4
3.5
3.5
3.6
3.5
3.4
TABLE 2.25:   AVERAGE  AGE  OF  PORTFOLIO  BY  SECTOR/THEME
(In Years)
38 of 103
Page  39
FY00
FY01
FY02
FY03
FY04
FY05
Development Policy
DPL
0.0
0.0
0.0
0.0
0.0
0.1
ECO
0.1
8.5
0.0
0.0
0.0
0.0
PRC
0.0
0.1
0.6
0.2
0.2
0.8
PSL
0.0
0.1
0.5
0.4
0.5
0.3
SAD
1.7
1.8
1.6
1.9
1.6
1.9
SAL
1.3
1.4
1.3
1.6
1.5
1.8
SSL
0.0
0.0
0.0
0.6
1.6
0.0
Sub Total
1.5
1.6
1.3
1.5
1.3
1.2
Investment
APL
1.1
1.6
2.0
2.5
2.7
2.9
ERL
1.8
1.9
1.4
1.8
2.1
1.9
FIL
3.5
3.7
3.9
3.7
3.8
3.6
LIL
1.1
1.7
2.2
2.9
3.4
4.1
SIL
3.7
3.9
4.0
4.0
3.9
3.7
SIM
4.6
4.7
4.7
5.0
4.4
4.1
TAL
3.2
3.5
3.5
3.2
3.2
3.2
Sub Total
3.4
3.5
3.6
3.7
3.6
3.5
Total
3.4
3.5
3.5
3.6
3.5
3.4
Investment
Development Policy
APL
      Adaptable Program Loan
DPL
Development Policy Lending
ERL
      Emergency Recovery Loan
ECO
Expanded Cofinancing Operation
FIL
      Financial Intermediary Loan
PRC
Poverty Reduction Support Credit
LIL
      Learning and Innovation Loan
PSL
Programmatic Structural Adjustment Loan
SIL
      Specific Investment Loan
SAD
Sector Adjustment
SIM
      Sectoral Investment and Maintenance
SAL
Structural Adjustment Lending
TAL
      Technical Assistance Loan
SSL
Special Structural Adjustment Lending
TABLE 2.26:   AVERAGE  AGE  OF  PORTFOLIO  BY  INSTRUMENT
Instrument
(In Years)
39 of 103
Page  40
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
FY05
Region
     AFR
21
14
11
2
0
0
23
14
11
     EAP
5
21
19
0
2
0
5
23
19
     ECA
4
12
11
1
0
0
5
12
11
     LCR
11
16
22
1
0
2
12
16
24
     MNA
8
7
6
0
0
0
8
7
6
     SAR
7
5
5
0
0
7
5
5
Total
56
75
74
4
2
2
60
77
76
Network
     ESSD
15
28
34
0
1
0
15
29
34
     FSE
1
2
2
0
1
0
1
3
2
     HDN
11
14
10
0
0
0
11
14
10
     INF
27
25
22
0
0
0
27
25
22
     PREM
1
4
4
3
0
2
4
4
6
     PSDN
1
2
2
1
0
0
2
2
2
Total
56
75
74
4
2
2
60
77
76
*   Indicates a project has been in effect too long.  A Project is considered to be an overage project if: Instrument type is 
    Investment and Project Age is greater than 8 years or if the Instrument type is Dev. Policy and project age is greater than 4 years.
TABLE 2.27:   NUMBER  OF  OVERAGE  PROJECTS  BY  REGION/NETWORK*
Investment
Development Policy
Total
Region/ 
Network
40 of 103
Page  41
FY00
FY01
FY02
FY03
FY04
FY05
FY00
FY01
FY02
FY03
FY04
FY05
AFR
377
369
367
355
349
354
13.6
14.5
15.3
16.0
16.6
16.8
EAP
292
280
267
252
235
230
31.7
28.7
25.9
23.4
21.3
20.2
ECA
310
314
315
318
308
297
20.2
16.1
16.0
15.1
14.6
15.9
LCR
319
314
321
313
298
303
26.4
25.2
24.7
19.8
19.3
19.0
MNA
148
140
137
130
121
116
7.4
5.9
5.4
5.0
5.2
5.9
SAR
145
144
136
150
157
162
18.0
17.7
17.3
17.9
18.2
18.2
OTH
1
1
1
1
1
0.0
0.0
0.0
0.0
0.0
Total
1,591
1,562
1,544
1,519
1,469
1,463
117.3
108.2
104.6
97.3
95.2
96.1
FY00
FY01
FY02
FY03
FY04
FY05
FY00
FY01
FY02
FY03
FY04
FY05
AFR
48
45
58
46
51
71
7
9
35
19
27
28
EAP
25
20
23
20
20
12
5
6
12
5
1
2
ECA
43
24
32
19
48
19
11
13
29
5
5
7
LCR
31
29
28
59
41
51
13
7
27
14
7
11
MNA
19
21
19
17
16
13
2
3
12
5
2
2
SAR
21
14
11
19
18
17
13
1
3
6
2
2
OTH
00000
0
0
0
0
0
Total
187
153
171
180
194
183
51
39
118
54
44
52
FY00
FY01
FY02
FY03
FY04
FY05
FY00
FY01
FY02
FY03
FY04
FY05
AFR
55
54
93
65
78
99
1.6
2.5
4.1
3.0
3.2
4.4
EAP
30
26
35
25
21
14
1.9
2.0
2.3
0.9
1.5
0.8
ECA
54
37
61
24
53
26
5.9
2.5
3.4
1.3
2.5
1.4
LCR
44
36
55
73
48
62
3.3
3.0
4.9
5.9
3.6
3.9
MNA
21
24
31
22
18
15
1.3
1.1
1.3
0.8
0.4
0.5
SAR
34
15
14
25
20
19
4.7
1.6
1.5
2.5
3.6
1.8
OTH
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
Total
238
192
289
234
238
235
18.9
12.7
17.5
14.4
14.9
12.8
Projects at Risk (No.)
Commitments at Risk (US$ Billion)
TABLE 3.1:  PORTFOLIO  PERFORMANCE  BY  REGION
Active Projects (No.)
Net Commitments (US$ Billion)
Actual Problem Projects (No.)
Potential Problem Projects (No.)
Region
Region
Region
41 of 103
Page  42
FY00
FY01
FY02
FY03
FY04
FY05
AFR
15
15
25
18
22
28
EAP
10
9
13
10
9
6
ECA
17
12
19
8
17
9
LCR
14
11
17
23
16
20
MNA
14
17
23
17
15
13
SAR
23
10
10
17
13
12
Total
15
12
19
15
16
16
FY00
FY01
FY02
FY03
FY04
FY05
AFR
12
17
27
19
19
26
EAP
67
94
74
ECA
29
16
21
9
17
9
LCR
13
12
20
30
19
20
MNA
18
19
24
16
8
8
SAR
26
9
9
14
20
10
Total
16
12
17
15
16
13
FY00
FY01
FY02
FY03
FY04
FY05
AFR
87
83
62
71
65
72
EAP
83
77
66
80
95
86
ECA
80
65
52
79
91
73
LCR
70
81
51
81
85
82
MNA
90
88
61
77
89
87
SAR
62
93
79
76
90
89
Total
79
80
59
77
82
78
FY00
FY01
FY02
FY03
FY04
FY05
AFR
88
88
78
86
80
78
EAP
87
92
95
87
80
80
ECA
75
90
83
94
68
94
LCR
95
83
86
89
88
76
MNA
84
89
81
84
88
75
SAR
76
100
93
91
89
89
Total
84
90
84
88
83
82
% Proactivity
Region
Region
Region
Region
TABLE 3.2:   PORTFOLIO  STATUS  INDICATORS  BY  REGION
% at Risk
% Commitments at Risk
% Realism
42 of 103
Page  43
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
FY05
ESSD
Environment
14
13
12
21
13
8
83
88
73
70
83
86
Rural Sector
17
14
14
13
16
14
70
91
87
97
81
83
Social Development
33
27
27
77
15
17
25
67
70
0
100
83
Sub Total
16
15
15
16
16
13
71
86
80
88
84
84
FSE
Financial Sector
24
11
12
32
7
21
92
67
83
78
91
75
Sub Total
24
11
12
32
7
21
92
67
83
78
91
75
HDN
Education
9
18
16
11
14
17
50
84
78
89
83
81
Health, Nutrition and Population
17
21
25
24
22
20
78
82
77
90
88
85
Social Protection
15
14
10
5
19
8
92
82
100
83
100
89
Sub Total
14
18
19
15
18
16
73
83
80
89
87
84
INF
Energy and Mining
19
13
17
21
12
14
79
86
70
77
67
67
Global 
Information/Communications 
Technology
00
0
00
0
Transport
13
15
15
12
16
9
81
84
74
88
69
81
Urban Development
13
16
12
14
19
6
92
69
67
69
80
89
Water Supply and Sanitation
14
16
12
14
11
8
86
80
75
74
86
83
Sub Total
14
15
14
15
15
9
83
81
72
77
76
80
PREM
Economic Policy
15
15
25
25
5
12
100
100
67
100
100
100
Gender and Development
00
0
00
0
Poverty Reduction
00
0
0
Public Sector Governance
12
23
21
5
26
37
100
78
79
100
81
72
Sub Total
13
21
20
17
18
25
100
81
76
100
84
76
PSDN
Private Sector Development
16
18
23
13
15
19
77
67
86
88
91
100
Sub Total
16
18
23
13
15
19
77
67
86
88
91
100
Total
15
16
16
16
16
13
79
82
78
84
83
82
% Realism
% Proactivity
TABLE 3.3:   PORTFOLIO  STATUS  INDICATORS  BY  NETWORK/SECTOR  BOARD
% at Risk
% Commitments at 
Risk
Network/Sector Board
43 of 103
Page  44
FY00
FY04
FY05
FY00
FY04
FY05
Agriculture, fishing, and forestry
15
14
14
15
13
11
Education
11
15
16
12
15
18
Energy and mining
21
12
14
23
9
13
Finance
20
12
12
24
10
8
Health and other social services
17
20
23
18
24
20
Industry and trade
14
14
12
21
15
10
Information and communications
5
22
11
3
26
21
Public Administration, Law, and Justice
14
18
17
15
17
16
Transportation
13
15
14
12
15
8
Water, sanitation and flood protection
15
15
13
13
14
11
Total
15
16
16
16
16
13
FY00
FY04
FY05
FY00
FY04
FY05
Economic management
16
13
24
29
9
17
Environment and natural resources management
14
12
13
15
13
10
Financial and private sector development
18
15
16
21
13
13
Human development
15
18
20
19
21
17
Public sector governance
15
18
19
11
16
18
Rule of law
13
18
15
18
20
16
Rural development
17
14
15
15
13
12
Social dev/gender/inclusion
15
18
17
17
14
14
Social protection and risk management
14
16
13
7
16
9
Trade and integration
11
19
12
9
19
10
Urban development
14
20
16
12
19
13
Total
15
16
16
16
16
13
% Projects at Risk
% Commitments at Risk
TABLE 3.4:   PORTFOLIO  STATUS  INDICATORS  BY  SECTOR
 Theme
% Projects at Risk
% Commitments at Risk
 Sector
TABLE 3.5:   PORTFOLIO  STATUS  INDICATORS  BY  THEME
44 of 103
Page  45
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
FY05
Dev. Policy
DPL
00
ECO
0
PRC
00
0
0
PSL
0
17
0
6
100
SAD
21
10
38
12
9
21
60
100
83
100
100
50
SAL
12
26
36
20
34
49
100
80
100
100
100
50
SSL
00
Sub Total
16
14
24
17
14
19
78
86
92
100
100
50
Investment
APL
9
22
23
5
22
21
100
86
68
65
87
ERL
13
15
24
7
16
17
75
38
47
100
100
67
FIL
21
16
6
11
17
6
100
100
100
100
80
100
LIL
11
22
19
12
24
20
100
93
78
67
100
79
SIL
15
15
14
17
15
11
76
81
83
82
79
82
SIM
18
19
22
15
10
16
93
86
88
87
100
83
TAL
15
15
15
18
15
18
75
83
75
94
100
93
Sub Total
15
16
16
16
16
13
79
81
77
84
83
84
Total
15
16
16
16
16
13
79
82
78
84
83
82
Investment
    Development Policy
APL
Adaptable Program Loan
DPL
Development Policy Lending
ERL
Emergency Recovery Loan
ECO
Expanded Cofinancing Operation
FIL
Financial Intermediary Loan
PRC
Poverty Reduction Support Credit
LIL
Learning and Innovation Loan
PSL
Programmatic Structural Adjustment Loan
SIL
Specific Investment Loan
SAD
Sector Adjustment
SIM
Sectoral Investment and Maintenance
SAL
Structural Adjustment Lending
TAL
Technical Assistance Loan
SSL
Special Structural Adjustment Lending
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
FY05
FY00
FY04
FY05
IBRD
a
16
17
15
16
16
11
77
88
84
84
83
81
IDA
15
17
18
16
16
17
81
77
74
85
83
85
GEF
14
11
10
13
11
12
67
88
88
80
71
MONT
500
6
0
0
100
SPF
0
6
9
0
1
9
50
67
100
100
Total
15
16
16
16
16
13
79
82
78
84
83
82
a  
 In the Business Warehouse the No. of Projects for IBRD Source of Funds includes Blend.
GEF
Global Environment Facility
MONT
Montreal  Protocol
SPF
Special Fund
% Commitments at Risk
% Realism
TABLE 3.6:   PORTFOLIO  STATUS  INDICATORS  BY  INSTRUMENT
  Source of 
Funds
% Proactivity
% Proactivity
Instrument
% Projects at Risk
TABLE 3.7:   PORTFOLIO  STATUS  INDICATORS  BY  SOURCE  OF  FUNDS
% Projects at Risk
% Commitments at Risk
% Realism
45 of 103
Page  46
FY00
FY01
FY02
FY03
FY04
FY05
IBRD Investment Grade
11
10
14
8
12
6
China
35
5032
IBRD Only (Others)
19
14
23
23
19
21
India
26
8
7
11
16
14
Blend
16
10
21
10
16
14
IDA Only
13
12
19
14
16
18
Licus
27
26
32
33
27
23
Multi-Country
96
000
10
Total
15
12
19
15
16
16
FY00
FY01
FY02
FY03
FY04
FY05
IBRD Investment Grade
22
13
15
13
13
9
China
15
2034
IBRD Only (Others)
19
14
24
24
19
16
India
28
8
7
9
22
9
Blend
15
13
26
14
20
12
IDA Only
12
13
19
16
15
17
Licus
28
36
36
36
25
26
Multi-Country
99
000
11
Total
16
12
17
15
16
13
FY00
FY01
FY02
FY03
FY04
FY05
IBRD Investment Grade
81
73
70
94
100
80
China
100
100
100
100
100
IBRD Only (Others)
77
76
59
78
84
88
India
50
100
60
75
90
100
Blend
85
92
56
85
95
89
IDA Only
87
85
65
81
81
71
Licus
71
63
32
59
55
58
Multi-Country
100
100
100
Total
79
80
59
77
82
78
FY00
FY01
FY02
FY03
FY04
FY05
IBRD Investment Grade
83
80
94
95
87
90
China
80
100
80
100
67
IBRD Only (Others)
81
94
82
92
90
75
India
60
100
83
67
83
89
Blend
91
88
92
80
55
90
IDA Only
88
87
82
88
83
84
Licus
82
90
82
75
79
83
Multi-Country
100
100
Total
84
90
84
88
83
82
TABLE 3.8:   PORTFOLIO  STATUS  INDICATORS  BY  COUNTRY  CATEGORY  GROUPING
Country Category Grouping
% at Risk
Country Category Grouping
% Commitments at Risk
Country Category Grouping
% Realism
Country Category Grouping
% Proactivity
46 of 103
Page  47
Country
% Commitments 
at Risk
Net 
Commitments 
(US$ Million)
Country
% Projects 
at Risk
No. of 
Projects
Nigeria
43
1,511
Argentina
45
33
Argentina
37
4,624
Nigeria
41
17
Uganda
34
1,064
Uganda
35
20
Ghana
28
1,041
Mozambique
29
17
Russian Federation
19
1,977
Bosnia-Herzegovina
24
17
Bangladesh
14
2,326
Tanzania
19
21
Ethiopia
13
1,615
Kyrgyz Republic
19
16
Brazil
13
5,023
Brazil
19
54
Mexico
12
2,841
Russian Federation
18
22
Congo, Democratic Republic of
12
1,332
Afghanistan
18
17
Tanzania
10
1,340
Ghana
18
17
Indonesia
10
2,646
India
14
64
India
9
12,778
Ethiopia
14
22
Pakistan
7
990
Peru
13
15
Turkey
5
5,965
Indonesia
13
31
Philippines
4
1,144
Pakistan
13
16
China
4
11,951
Bangladesh
12
26
Colombia
3
1,375
Colombia
10
20
Egypt, Arab Republic of
1
1,085
Philippines
9
22
Vietnam
0
3,539
Senegal
7
15
Romania
0
1,424
Yemen, Republic of
6
17
Iran, Islamic Republic of
0
1,355
Azerbaijan
6
18
Poland
0
1,244
Honduras
6
18
Serbia and Montenegro
6
18
Sri Lanka
5
19
Turkey
5
21
Mexico
4
23
China
2
85
Vietnam
0
35
Romania
0
22
Georgia
0
18
Tunisia
0
17
Armenia
0
16
Albania
0
15
TABLE 3.9:   PORTFOLIO  RISK  STATUS  ORDERED  BY  COUNTRY,   FY05*
*  Only countries representing 1% or more of Bank Commitments or projects are shown.
47 of 103
Page  48
Projects (No.)
% Unsat DO
% at Risk
Projects (No.)
% Unsat DO
% at Risk
AFR
80
19
25
70
11
27
EAP
40
20
28
40
15
23
ECA
67
9
13
60
8
20
LCR
51
20
25
62
10
15
MNA
18
11
28
26
0
8
SAR
23
17
17
25
12
16
Total
279
16
22
283
10
19
Projects (No.)
% Unsat DO
% at Risk
Projects (No.)
% Unsat DO
% at Risk
AFR
71
14
27
76
17
26
EAP
46
7
11
44
9
20
ECA
55
7
16
55
15
20
LCR
52
8
15
68
7
15
MNA
20
25
35
28
11
21
SAR
31
10
10
18
6
6
Total
275
11
19
289
12
20
Projects (No.) % Unsat DO
% at Risk
Projects (No.) % Unsat DO
% at Risk
AFR
80
23
29
79
19
30
EAP
50
6
10
47
13
19
ECA
64
14
19
74
11
14
LCR
73
14
26
57
14
18
MNA
25
24
44
31
10
23
SAR
28
11
11
29
10
10
Total
320
15
23
317
14
20
TABLE 3.10:   PERFORMANCE  OF  PROJECTS  EXITING  THE  PORTFOLIO  BY  REGION
Region
Region
FY00 Exits
FY01 Exits
FY02 Exits
FY03 Exits
Region
FY04 Exits
FY05 Exits
48 of 103
Page  49
Projects 
(No.)*
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.) 
b
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
AFR
Africa
6
0
50
50
3
0
33
33
Angola
11
18
36
18
5
0
20
20
Benin
46
7
17
11
12
08
8
Botswana
18
6
17
11
Burkina Faso
46
11
28
17
8
13
25
13
Burundi
42
26
33
7
2
00
0
Cameroon
51
24
51
27
7
14
29
14
Cape Verde
15
7
7
0
8
13
13
0
Central African
24
50
67
17
3
100
100
0
Chad
28
18
29
11
8
0
13
13
Comoros
17
35
47
12
6
33
33
0
Congo, Democrat
54
44
78
33
1
00
0
Congo, Republic
15
20
73
53
3
0
67
67
Cote d'Ivoire
68
18
43
25
13
54
62
8
Djibouti
7
14
43
29
Eastern Africa
1
0
100
100
Equatorial Guin
8
63
75
13
Eritrea
5
0
20
20
4
0
25
25
Ethiopia
45
22
33
11
9
11
33
22
Gabon
9
11
56
44
3
0
33
33
Gambia, The
20
30
45
15
Ghana
93
13
33
20
20
5
40
35
Guinea
47
23
38
15
10
20
30
10
Guinea-Bissau
20
15
35
20
3
33
67
33
Kenya
89
28
58
30
10
20
30
10
Lesotho
25
20
36
16
5
40
60
20
Liberia
24
33
50
17
Madagascar
67
18
39
21
11
27
27
0
Malawi
65
6
38
32
14
7
50
43
Mali
52
6
40
35
14
0
36
36
Mauritania
39
21
28
8
11
9
9
0
Mauritius
29
21
14
-7
40
0
0
Mozambique
33
9
15
6
90
0
0
Niger
41
32
41
10
9
0
22
22
Nigeria
78
27
59
32
4
25
75
50
Rwanda
43
28
47
19
9
0
22
22
Sao Tome and Pr
10
20
50
30
4
25
75
50
Senegal
71
14
28
14
15
7
20
13
Seychelles
3
0
33
33
Sierra Leone
24
25
46
21
11
18
27
9
Somalia
28
39
57
18
South Africa
10
0
0
10
0
0
Sudan
44
20
50
30
Swaziland
9
0
11
11
10
0
0
Tanzania
90
20
41
21
16
0
13
13
Togo
39
28
56
28
6
67
67
0
Uganda
61
7
33
26
20
0
15
15
Western Africa
4
0
25
25
Zambia
55
16
47
31
8
25
38
13
Zimbabwe
28
11
21
11
4
75
75
0
Sub Total
1,748
20
41
21
314
14
30
17
TABLE 3.11:   NET  DISCONNECT  BY  REGION/COUNTRY
Region/Country
FY81-05
FY01-05
49 of 103
Page  50
Projects 
(No.)*
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.) 
b
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
TABLE 3.11:   NET  DISCONNECT  BY  REGION/COUNTRY
Region/Country
FY81-05
FY01-05
EAP
Cambodia
10
0
10
10
6
0
17
17
China
179
4
9
6
61
2
10
8
Fiji
9
0
11
11
Indonesia
248
12
23
12
55
16
36
20
Korea, Republic
89
1
10
9
40
0
0
Lao People's De
27
15
33
19
10
10
20
10
Malaysia
65
5
17
12
40
0
0
Mongolia
11
0
9
9
70
0
0
Myanmar
27
11
30
19
Papua New Guine
30
20
50
30
6
17
50
33
Philippines
124
10
31
22
15
20
40
20
Samoa
7
43
29
-14
Singapore
1
00
0
Solomon Islands
7
29
57
29
2
50
100
50
Thailand
92
711
4
11
0
0
0
Timor-Leste
7
0
29
29
7
0
29
29
Tonga
2
0
50
50
Vanuatu
4
50
75
25
Vietnam
17
0
0
0
11
0
0
0
Sub Total
956
8
20
12
199
8
21
13
ECA
Albania
39
10
13
3
21
14
14
0
Aral Sea
1
0
100
100
1
0
100
100
Armenia
19
0
11
11
12
0
8
8
Azerbaijan
8
25
38
13
6
17
33
17
Belarus
5
20
40
20
2
0
50
50
Bosnia-Herzegov
35
0
9
9
14
0
0
0
Bulgaria
25
12
20
8
12
8
17
8
Croatia
14
0
29
29
8
0
25
25
Cyprus
19
0
16
16
Czech Republic
60
0
0
10
0
0
Estonia
80
0
0
20
0
0
Georgia
17
6
18
12
8
13
13
0
Greece
10
0
10
10
Hungary
40
13
10
-3
5
0
20
20
Ireland
10
0
0
Kazakhstan
18
22
17
-6
11
36
27
-9
Kosovo
12
8
8
0
11
9
9
0
Kyrgyz Republic
15
13
27
13
8
25
38
13
Latvia
16
0
0
0
90
0
0
Lithuania
11
0
18
18
8
0
25
25
Macedonia, form
21
0
19
19
12
0
17
17
Moldova
14
7
29
21
9
0
22
22
Poland
32
13
19
6
12
8
8
0
Portugal
23
22
30
9
Romania
53
4
23
19
18
0
11
11
Russian Federat
38
18
42
24
25
20
32
12
Serbia and Mont
90
0
0
90
0
0
Slovak Republic
40
0
0
10
0
0
Slovenia
7
0
14
14
20
0
0
South Eastern E
10
0
0
10
0
0
50 of 103
Page  51
Projects 
(No.)*
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.) 
b
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
TABLE 3.11:   NET  DISCONNECT  BY  REGION/COUNTRY
Region/Country
FY81-05
FY01-05
Spain
20
0
0
Tajikistan
10
20
20
0
7
14
14
0
Turkey
102
18
29
12
19
16
5
-11
Turkmenistan
3
100
100
0
3
100
100
0
Ukraine
18
11
11
0
10
10
10
0
Uzbekistan
5
0
40
40
4
0
25
25
Yugoslavia, for
54
11
20
9
Sub Total
715
10
20
10
271
10
17
7
LCR
Argentina
74
12
32
20
16
6
38
31
Bahamas, The
5
0
20
20
Barbados
11
18
18
0
1
00
0
Belize
8
13
25
13
1
0
100
100
Bolivia
63
13
30
17
15
13
40
27
Brazil
200
10
27
18
43
5
9
5
Caribbean
8
38
38
0
10
0
0
Central America
10
0
0
10
0
0
Chile
41
510
5
60
0
0
Colombia
104
9
24
15
30
3
7
3
Costa Rica
21
0
10
10
40
0
0
Dominica
6
33
17
-17
3
33
33
0
Dominican Repub
24
29
42
13
6
33
17
-17
Ecuador
59
14
25
12
14
7
29
21
El Salvador
17
0
12
12
40
0
0
Grenada
20
0
0
10
0
0
Guatemala
20
10
25
15
4
0
25
25
Guyana
21
19
33
14
50
0
0
Haiti
29
24
59
34
3
67
100
33
Honduras
38
3
24
21
6
0
33
33
Jamaica
54
11
44
33
9
11
22
11
Mexico
139
7
26
19
26
8
19
12
Nicaragua
27
0
4
4
10
0
0
0
OECS Countries
20
0
0
20
0
0
Panama
30
13
40
27
7
14
29
14
Paraguay
29
10
38
28
6
17
50
33
Peru
57
16
46
30
12
17
17
0
St. Kitts and N
2
50
50
0
10
0
0
St. Lucia
5
20
40
20
30
0
0
St. Vincent and
20
0
0
Trinidad and To
9
11
33
22
2
0
50
50
Uruguay
34
3
9
6
8
13
13
0
Venezuela
23
26
57
30
11
18
45
27
Sub Total
1,165
11
29
18
261
8
20
11
MNA
Algeria
53
32
55
23
7
43
57
14
Djibouti
4
50
75
25
3
33
67
33
Egypt, Arab Rep
78
14
24
10
11
18
18
0
Iran, Islamic R
7
14
14
0
5
20
20
0
Israel
30
0
0
Jordan
53
2
15
13
10
10
10
0
Lebanon
13
23
46
23
9
22
44
22
51 of 103
Page  52
Projects 
(No.)*
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.) 
b
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
TABLE 3.11:   NET  DISCONNECT  BY  REGION/COUNTRY
Region/Country
FY81-05
FY01-05
Morocco
105
10
25
14
19
0
16
16
52 of 103
Page  53
Projects 
(No.)*
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.) 
b
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
TABLE 3.11:   NET  DISCONNECT  BY  REGION/COUNTRY
Region/Country
FY81-05
FY01-05
Oman
80
0
0
Syrian Arab Rep
13
8
62
54
Tunisia
92
5
15
10
20
5
10
5
West Bank and G
18
17
28
11
15
20
33
13
Yemen, Republic
101
17
28
11
14
7
21
14
Sub Total
548
13
27
14
113
13
24
11
SAR
Afghanistan
30
0
0
20
0
0
Bangladesh
131
13
29
16
18
6
22
17
Bhutan
7
0
14
14
1
0
100
100
India
289
10
28
17
58
9
19
10
Maldives
50
0
0
Nepal
67
15
34
19
9
11
22
11
Pakistan
137
10
23
12
19
5
11
5
Sri Lanka
65
11
26
15
9
11
22
11
Sub Total
704
11
27
16
116
8
19
11
Total
5,836
13
30
16
1,274
10
22
12
*
   Includes only the projects that are rated by IEG.
53 of 103
Page  54
Projects 
(No.) 
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.) 
b
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Development Policy
DPL
1000
1
0
0
0
DRL
11
0
9
9
PRC
16
0
0
0
16
0
0
0
PSL
38
0
8
8
36
0
8
8
RIL
21
14
24
10
1
0
0
0
SAD
252
10
25
16
42
5
17
12
SAL
319
8
29
20
91
8
21
13
SSL
1000
1
0
0
0
Sub Total
659
8
25
17
188
5
15
11
Investment
APL
37
24
22
-3
37
24
22
-3
ERL
128
3
11
8
49
4
12
8
FIL
496
16
37
22
18
22
39
17
LIL
58
16
28
12
58
16
28
12
SIL
3,188
14
30
16
764
11
23
12
SIM
827
13
29
16
65
17
31
14
TAL
443
13
32
19
95
5
22
17
Sub Total
5,177
14
30
16
1,086
11
23
12
Total
5,836
13
30
16
1,274
10
22
12
a  
 Includes only the projects that are rated by IEG.
Investment
Development Policy
APL
Adaptable Program Loan
DPL
Development Policy Lending
ERL
Emergency Recovery Loan
DRL
Debt and Debt Service Reduction Loan
FIL
Financial Intermediary Loan
PRC
Poverty Reduction Support Credit
LIL
Learning and Innovation Loan
RIL
Rehabilitation Loan
SIL
Specific Investment Loan
PSL
Programmatic Structural Adjustment Loan
SIM
Sectoral Investment and Maintenance
SAD
Sector Adjustment
TAL
Technical Assistance Loan
SAL
Structural Adjustment Lending
SSL
Special Structural Adjustment Lending
Projects 
(No.) 
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.) 
b
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
IBRD
b
3,170
11
27
16
612
10
21
10
IDA
2,554
16
33
17
594
10
24
13
GEF
60
7
18
12
29
10
24
14
MONT
7000
3
0
0
0
SPF
45
9
18
9
36
11
22
11
Total
5,836
13
30
16
1,274
10
22
12
a
 Includes only the projects that are rated by IEG.
b
 In the Business Warehouse the No. of Projects for IBRD Source of Funds includes Blend.
GEF
   Global Environment Facility
MONT
   Montreal  Protocol
SPF
   Special Fund
TABLE 3.13:   NET  DISCONNECT  BY  SOURCE  OF  FUNDS
Source of 
Funds
FY81-05
FY01-05
TABLE 3.12:    NET  DISCONNECT  BY   INSTRUMENT
Instrument
FY81-05
FY01-05
54 of 103
Page  55
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
FY81
46
11
30
20
11
9
9
0
23
4
9
4
43
0
21
21
FY82
51
16
35
20
29
0
17
17
22
5
23
18
17
0
12
12
FY83
80
15
41
26
34
0
12
12
15
0
7
7
55
2
36
35
FY84
63
10
44
35
44
5
16
11
21
10
19
10
43
9
35
26
FY85
53
17
53
36
50
4
22
18
12
0
17
17
64
8
36
28
FY86
64
17
45
28
39
8
21
13
16
25
31
6
40
10
25
15
FY87
86
12
37
26
25
8
20
12
15
13
20
7
54
24
48
24
FY88
77
10
48
38
44
14
39
25
11
9
27
18
50
16
52
36
FY89
76
16
42
26
46
17
24
7
15
13
60
47
48
17
52
35
FY90
56
21
36
14
32
3
28
25
11
18
27
9
40
13
40
28
FY91
71
28
45
17
38
11
21
11
11
9
27
18
37
11
35
24
FY92
76
32
49
17
47
0
9
9
12
0
17
17
33
9
36
27
FY93
73
27
49
22
41
5
24
20
11
36
36
0
42
12
31
19
FY94
93
30
52
22
45
13
7
-7
19
21
53
32
37
19
22
3
FY95
85
29
40
11
40
13
20
8
20
20
20
0
36
14
31
17
FY96
74
30
45
15
32
0
28
28
26
12
19
8
47
9
13
4
FY97
66
21
41
20
42
10
17
7
28
18
39
21
54
11
17
6
FY98
87
20
40
21
38
5
21
16
37
8
16
8
57
7
25
18
FY99
78
35
50
15
42
17
19
2
53
4
15
11
58
19
24
5
FY00
79
20
39
19
38
18
16
-3
66
8
17
9
49
14
20
6
FY01
68
9
37
28
39
10
31
21
58
9
21
12
58
5
22
17
FY02
67
10
30
19
46
7
20
13
54
7
15
7
46
9
20
11
FY03
74
16
30
14
43
9
26
16
52
13
25
12
65
8
17
9
FY04
71
18
30
11
43
5
12
7
63
13
16
3
68
10
22
12
FY05
34
15
21
6
28
11
18
7
44
7
5
-2
24
13
17
4
Total
1,748
20
41
21
956
8
20
12
715
10
20
10
1,165
11
29
18
TABLE 3.14:   NET  DISCONNECT  BY  REGION/CLOSING  YEAR
AFR
EAP
ECA
LCR
Region/ 
Closing 
Year
55 of 103
Page  56
TABLE 3.14:   NET  DISCONNECT  BY  REGION/CLOSING  YEAR
Projects 
(No.)
a
% Unsat 
DO
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
% Net 
Disc
FY81
28
4
18
17
6
18
168
5
16
FY82
23
0
26
22
5
9
164
6
18
FY83
14
0
14
35
0
20
233
6
23
FY84
34
6
15
17
0
24
222
7
22
FY85
7
0
14
34
3
15
220
8
25
FY86
20
5
5
47
17
15
226
14
17
FY87
16
6
6
24
8
17
220
14
20
FY88
27
15
15
25
12
32
234
13
31
FY89
25
12
24
36
8
31
246
15
26
FY90
21
10
10
9
11
22
169
14
19
FY91
19
11
16
29
7
10
205
16
16
FY92
20
5
30
37
8
30
225
14
20
FY93
31
13
23
32
9
13
230
17
19
FY94
26
31
15
42
17
14
262
23
13
FY95
23
22
9
32
19
19
236
21
11
FY96
22
23
0
28
18
25
229
17
14
FY97
21
29
10
27
15
7
238
16
12
FY98
21
33
0
42
24
7
282
15
14
FY99
20
20
20
30
17
17
281
20
11
FY00
17
6
12
23
17
-4
272
15
9
FY01
24
0
8
25
12
4
272
8
17
FY02
20
20
10
31
6
19
264
9
14
FY03
27
11
19
18
0
22
279
11
14
FY04
24
25
13
27
11
0
296
13
8
FY05
18
11
0
15
7
13
163
10
4
Total
548
13
14
704
11
16
5,836
13
16
a
   Includes only the projects that are rated by IEG.
25
21
14
30
31
24
25
23
32
31
29
29
32
34
35
36
34
44
41
33
11
20
27
 % Unsat 
Outcome
21
24
29
29
32
31
13
16
26
22
43
22
31
33
38
22
31
38
44
39
33
17
11
27
 % Unsat 
Outcom
e
24
14
20
24
18
32
25
8
30
30
38
38
33
40
18
35
46
30
23
36
19
26
35
14
10
13
30
21
26
14
21
Region/ 
Closing 
Year
 % Unsat 
Outcome
Total
SAR
MNA
56 of 103
Page  57
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
ESSD
Environment
16
0
31
31
14
14
14
0
15
33
40
7
Rural Sector
46
7
26
20
43
7
23
16
39
10
28
18
Social Development
1
0
0
0
2
50
50
0
Sub Total
63
5
27
22
57
9
21
12
56
18
32
14
FSE
Financial Sector
17
6
24
18
12
8
33
25
12
8
17
8
Sub Total
17
6
24
18
12
8
33
25
12
8
17
8
HDN
Education
30
0
17
17
30
13
17
3
24
0
17
17
Health, Nutrition and Population
24
8
33
25
29
14
31
17
17
6
35
29
Social Protection
16
6
19
13
16
13
19
6
25
12
20
8
Sub Total
70
4
23
19
75
13
23
9
66
6
23
17
INF
Energy and Mining
24
13
25
13
30
7
20
13
17
18
24
6
Global Information/Communications 
Technology
5
0
0
0
1
0
0
0
3
0
0
0
Transport
29
10
21
10
24
4
4
0
20
5
15
10
Urban Development
15
27
33
7
11
9
36
27
17
12
41
29
Water Supply and Sanitation
12
17
42
25
8
13
38
25
15
20
13
-7
Sub Total
85
14
26
12
74
7
19
12
72
13
22
10
PREM
Economic Policy
9
22
44
22
15
0
33
33
24
4
17
13
Poverty Reduction
3
0
0
0
Public Sector Governance
17
0
6
6
16
6
13
6
28
11
32
21
Sub Total
26
8
19
12
31
3
23
19
55
7
24
16
PSDN
Private Sector Development
11
0
36
36
15
13
40
27
18
17
28
11
Sub Total
11
0
36
36
15
13
40
27
18
17
28
11
Total
272
8
25
17
264
9
23
14
279
11
25
14
TABLE 3.15:   NET  DISCONNECT  BY  NETWORK/CLOSING  YEAR
Network/Closing Year
FY01
FY02
FY03
57 of 103
Page  58
TABLE 3.15:   NET  DISCONNECT  BY  NETWORK/CLOSING  YEAR
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
ESSD
Environment
16
25
44
19
10
10
10
0
71
17
30
13
Rural Sector
46
4
9
4
19
16
21
5
193
8
21
13
Social Development
5
20
40
20
2
0
0
0
10
20
30
10
Sub Total
67
10
19
9
31
13
16
3
274
11
24
13
FSE
Financial Sector
11
27
27
0
8
0
0
0
60
10
22
12
Sub Total
11
27
27
0
8
0
0
0
60
10
22
12
HDN
Education
36
8
19
11
18
6
6
0
138
6
16
10
Health, Nutrition and Population
25
20
28
8
17
18
35
18
112
13
32
19
Social Protection
23
9
17
9
7
14
0
-14
87
10
17
7
Sub Total
84
12
21
10
42
12
17
5
337
9
22
12
INF
Energy and Mining
16
19
19
0
8
25
25
0
95
14
22
8
Global Information/Communications 
Technology
3
0
0
0
1
0
0
0
13
0
0
0
Transport
22
9
5
-5
15
7
13
7
110
7
12
5
Urban Development
12
17
17
0
14
0
0
0
69
13
26
13
Water Supply and Sanitation
15
13
20
7
7
14
0
-14
57
16
23
7
Sub Total
68
13
13
0
45
9
9
0
344
11
19
8
PREM
Economic Policy
18
11
17
6
9
11
11
0
75
8
23
15
Poverty Reduction
3
0
0
0
6
0
0
0
Public Sector Governance
30
13
33
20
15
13
20
7
106
9
24
14
Sub Total
51
12
25
14
24
13
17
4
187
9
22
14
PSDN
Private Sector Development
15
27
47
20
13
8
23
15
72
14
35
21
Sub Total
15
27
47
20
13
8
23
15
72
14
35
21
Total
296
13
21
8
163
10
14
4
1,274
10
22
12
a
   Includes only the projects that are rated by IEG.
Total
FY04
FY05
Network/Closing Year
58 of 103
Page  59
Projects 
(No.)
a
Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Economic management
29
7
21
14
33
9
24
15
32
9
22
13
Environment and natural resources management
78
9
27
18
83
10
20
11
81
16
27
11
Financial and private sector development
111
10
27
17
103
8
23
16
117
12
25
13
Human development
68
6
24
18
76
11
24
13
64
5
19
14
Public sector governance
74
4
24
20
83
6
24
18
100
6
21
15
Rule of law
22
9
27
18
20
5
15
10
38
11
24
13
Rural development
91
5
24
19
85
8
25
16
97
14
26
11
Social development/gender/inclusion
76
7
25
18
71
15
30
14
85
14
26
12
Social protection and risk management
52
8
25
17
47
9
17
9
54
7
20
13
Trade and integration
17
6
41
35
23
9
22
13
33
6
27
21
Urban development
52
15
33
17
57
9
25
16
62
15
27
13
Not Assigned Themes
1
0
0
0
Total
272
8
25
17
264
9
23
14
279
11
25
14
Projects 
(No.)
a
Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Economic management
24
8
25
17
11
9
27
18
129
9
23
15
Environment and natural resources management
92
12
16
4
49
10
10
0
383
11
21
9
Financial and private sector development
109
17
28
10
63
10
11
2
503
12
24
12
Human development
81
12
25
12
50
8
18
10
339
9
22
14
Public sector governance
96
9
22
13
49
10
14
4
402
7
22
15
Rule of law
41
15
22
7
21
10
10
0
142
11
20
10
Rural development
94
10
13
3
54
11
15
4
421
10
21
11
Social development/gender/inclusion
118
10
19
9
49
8
14
6
399
11
23
12
Social protection and risk management
61
13
23
10
28
11
11
0
242
10
20
11
Trade and integration
32
6
9
3
14
7
14
7
119
7
22
15
Urban development
61
15
20
5
35
3
3
0
267
12
23
11
Not Assigned Themes
1
0
0
0
Total
296
13
21
8
163
10
14
4
1,274
10
22
12
a  
 Includes only the projects that are rated by IEG.
Theme/Closing Year
Theme/Closing Year
TABLE 3.16:   NET DISCONNECT BY THEME/CLOSING YEAR
FY01
FY02
FY03
FY04
FY05
Total
59 of 103
Page  60
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
(Historic)Environment
1
0
0
0
Agriculture, fishing and forestry
54
4
20
17
59
8
27
19
60
13
32
18
Education
53
4
23
19
63
11
22
11
64
8
19
11
Energy and mining
36
11
19
8
47
4
26
21
42
14
29
14
Finance
51
4
31
27
34
18
32
15
48
15
42
27
Health and other social services
76
11
24
13
91
12
26
14
99
9
24
15
Industry and trade
47
6
28
21
48
4
25
21
63
11
25
14
Information and communications
10
0
20
20
11
18
45
27
11
18
27
9
Public Administration, Law, and Justice
212
7
26
19
213
10
23
14
234
10
23
13
Transportation
48
13
17
4
52
6
19
13
58
14
26
12
Water, sanitation and flood protection
44
16
27
11
42
7
24
17
65
14
25
11
Total
272
8
25
17
264
9
23
14
279
11
25
14
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
(Historic)Environment
1
0
0
0
Agriculture
69
10
19
9
23
13
17
4
265
9
24
14
Education
75
9
20
11
34
3
6
3
289
8
19
11
Energy and mining
39
21
28
8
21
19
19
0
185
13
25
12
Finance
38
13
16
3
29
7
7
0
200
11
28
17
Health and social service
111
13
21
8
65
15
23
8
442
12
24
12
Industry and trade
60
12
17
5
27
11
11
0
245
9
22
13
Information and communication
18
11
28
17
3
67
67
0
53
15
32
17
Law and public administration
252
13
22
9
136
10
14
4
1,047
10
22
12
Transportation
62
11
18
6
36
6
11
6
256
10
19
9
Water, sanitation and flood protection
57
14
19
5
34
6
3
-3
242
12
21
9
Total
296
13
21
8
163
10
14
4
1,274
10
22
12
a
     Includes only the projects that are rated by IEG.
TABLE 3.17:   NET  DISCONNECT  BY  SECTOR/CLOSING  YEAR
FY05
Total
Sector/Closing Year
FY01
FY02
FY03
FY04
Sector/Closing Year
60 of 103
Page  61
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
IBRD Investment Grade
42
5
29
24
52
6
10
4
34
6
15
9
China
12
0
8
8
12
0
0
0
15
7
27
20
IBRD Only (Others)
72
7
19
13
51
12
25
14
72
13
21
8
India
13
15
23
8
17
0
18
18
6
0
17
17
Blend
25
8
28
20
21
10
19
10
27
15
33
19
IDA Only
86
7
24
17
88
8
27
19
103
9
25
17
Licus
22
18
45
27
22
27
50
23
19
32
42
11
Multi-Country
1
0
0
0
3
0
33
33
Total
272
8
25
17
264
9
23
14
279
11
25
14
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
Projects 
(No.)
a
% Unsat 
DO
 % Unsat 
Outcome
% Net 
Disc
IBRD Investment Grade
47
11
13
2
22
9
5
-5
197
7
15
8
China
15
0
0
0
7
0
14
14
61
2
10
8
IBRD Only (Others)
72
17
26
10
31
6
10
3
298
11
21
10
India
15
13
13
0
7
14
29
14
58
9
19
10
Blend
29
7
24
17
23
17
17
0
125
11
25
14
IDA Only
92
13
22
9
58
14
17
3
427
10
24
14
Licus
23
26
35
9
13
0
15
15
99
22
39
17
Multi-Country
3
0
33
33
2
0
0
0
9
0
22
22
Total
296
13
21
8
163
10
14
4
1,274
10
22
12
a
   Includes only the projects that are rated by IEG.
TABLE 3.18:   NET  DISCONNECT  BY  COUNTRY  CATEGORY  GROUPING/CLOSING  YEAR
FY04
FY05
Total
Country Category 
Grouping/Closing Year
FY01
FY02
FY03
Country Category 
Grouping/Closing Year
61 of 103
Page  62
Risk Factor
FY04
FY05
Country Environment*
22
21
Country Record*
38
32
Counterpart Funds
2
5
Critical Risk
1
5
Effectiveness Delay*
87
Financial Management
4
4
Financial Performance
1
8
Legal Covenants
3
7
Long Term Risk
2
*4
Management Problem*
6
6
Monitoring & Evaluation*
6
7
Procurement Problems
11
7
Safeguards
3
2
Slow Disbursing*
12
11
Golden Flag
1
0
1
   Old flags that were dropped in Jan '05.
2
   New Flags introduced in Jan '05. "Counterpart Funds" was formerly "Financial 
    Performance Flag" and "Long-term Risk" was formerly "Critical Risk Flag."
*   Represents risk-flags applicable to Adjustment operations as well.
TABLE 3.19:   PORTFOLIO  RISK  FACTORS
(As a Percentage of the Active Portfolio)
62 of 103
Page  63
AFR
EAP
ECA
LCR
MNA
OTH
SAR
Total
AFR
EAP
ECA
LCR
MNA
OTH
SAR
Total
Country Environment*
28
17
23
18
33
0
9
22
31
16
12
18
34
0
18
21
Country Record*
60
29
42
31
31
0
15
38
53
28
24
31
38
0
4
32
Counterpart Funds
2
10
5
4
5
3
0
1
5
Critical Risk
1
3
3
6
7
7
0
8
5
Effectiveness Delay*
11
4
6
12
10
0
1
8
9
6
4
11
6
0
2
7
Financial Management
6
3
3
4
3
0
6
4
6
3
1
6
7
0
4
4
Financial Performance
1
8
8
10
9
9
0
4
8
Legal Covenants
4
3
2
2
2
0
5
3
8
8
6
5
3
0
11
7
Long Term Risk
2
*
4
2
2
6
6
0
4
4
Management Problem*
8
5
6
6
6
0
10
6
8
4
4
8
6
0
8
6
Monitoring & Evaluation*
11
5
3
3
7
0
4
6
14
2
5
6
8
0
6
7
Procurement Problems
11
10
11
9
17
0
12
11
10
3
4
7
11
0
7
7
Safeguards
2
4
2
1
2
0
5
3
4
1
0
1
2
0
1
2
Slow Disbursing*
12
13
9
15
12
100
6
12
11
12
8
16
10
100
6
11
Golden Flag
0
1
0
1
2
0
0
1
0
0
0
1
3
0
0
0
1
   Old flags that were dropped in Jan '05.
2
   New Flags introduced in Jan '05. "Counterpart Funds" was formerly "Financial Performance Flag" and "Long-term Risk" was formerly "Critical Risk Flag."
*   Represents risk-flags applicable to Adjustment operations as well.
FY04
FY05
TABLE 3.20:   PORTFOLIO  RISK  FACTORS  BY  REGION
(As a Percentage of the Active Portfolio)
Portfolio Risk Factors
63 of 103
Page  64
FY00
FY01
FY02
FY03
FY04
FY05
AFR
22
23
20
21
23
25
EAP
18
20
22
23
22
20
ECA
19
18
20
20
18
24
LCR
24
23
19
21
22
25
MNA
18
15
14
18
17
16
SAR
19
22
23
20
22
26
OTH
10
0
0
7
57
Total
20
21
21
21
21
23
FY00
FY01
FY02
FY03
FY04
FY05
IBRD Investment Grade
18
19
20
24
19
26
China
17
18
23
25
23
22
IBRD Only (Others)
22
20
17
18
20
20
India
18
21
20
18
20
24
Blend
21
29
29
22
26
29
IDA Only
21
22
20
21
23
25
Licus
25
20
21
22
25
23
Multi-Country
8
18
22
22
23
11
Total
20
21
21
21
21
23
1.   Calculated as follows: IBRD/IDA Disbursements in FY / Opening Undisbursed Amount at FY.  
2.   Restricted to Lending Instrument Type = Investment.
TABLE 3.21:   DISBURSEMENT  RATIO  BY  REGION  AND  COUNTRY CATEGORY  GROUPING
Region
Country Category Grouping
(In %)
64 of 103
Page  65
FY00
FY01
FY02
FY03
FY04
FY05
AFR
Cote d'Ivoire
0
9
1
11
152
0
Kenya
9
6
15
20
61
10
Tanzania
35
4
73
3
2
0
Zimbabwe
0
4
103
58
0
7
Sub Total
217
131
343
290
338
59
EAP
China
438
530
261
436
370
168
Indonesia
567
494
97
189
55
172
Philippines
324
283
33
72
32
20
Sub Total
1,500
1,597
451
788
525
409
ECA
Hungary
129
147
1
0
0
0
Kazakhstan
17
5
156
41
1
1
Poland
26
32
26
12
0
79
Russian Federation
921
1,453
207
131
180
15
Turkey
41
67
442
974
176
10
Ukraine
242
64
15
30
0
42
Sub Total
1,495
1,956
928
1,266
485
272
LCR
Argentina
256
76
76
30
2
24
Brazil
60
59
69
196
288
173
Colombia
0
272
9
29
85
2
Mexico
252
88
139
358
122
596
Peru
0
183
8
0
0
10
Uruguay
1
0
5
0
0
76
Sub Total
672
732
377
746
549
941
MNA
Algeria
9
40
7
110
79
44
Egypt, Arab Republic of
6
125
4
154
35
18
Tunisia
21
10
40
4
67
32
Sub Total
41
278
139
344
246
172
SAR
Bangladesh
42
26
45
152
2
1
India
192
687
232
280
198
632
Sub Total
382
833
336
495
233
650
Total
4,307
5,527
2,573
3,928
2,377
2,503
1.   The above table includes projects that are either partially or fully cancelled.
2.   Annex 2 includes partial cancellations for the projects that are either active or exited the portfolio.
3.   This table shows individual countries where cancellations exceeds 2.5% of the Bankwide total, plus the largest country
       regardless of size.
Region/Country
TABLE 3.22:    CANCELLATIONS  BY  REGION/COUNTRY
(US$ Million, IBRD/IDA Only)
65 of 103
Page  66
FY00
FY01
FY02
FY03
FY04
ESSD
Environment
125
185
198
294
91
Rural Sector
445
464
201
419
321
Sub Total
571
660
399
728
419
FSE
Financial Sector
109
601
489
1,004
121
Sub Total
109
601
489
1,004
121
HDN
Education
239
285
189
193
190
Health, Nutrition and Population
193
130
95
324
185
Social Protection
80
397
120
126
81
Sub Total
512
812
405
642
456
INF
Energy and Mining
1,057
861
432
507
307
Transport
797
557
397
377
270
Urban Development
273
242
30
250
243
Water Supply and Sanitation
292
221
78
275
117
Sub Total
2,492
1,994
968
1,423
973
PREM
Economic Policy
281
1,126
68
7
39
Public Sector Governance
70
43
62
77
154
Sub Total
351
1,169
130
84
193
PSDN
Private Sector Development
272
291
182
47
215
Sub Total
272
291
182
47
215
Total
4,307
5,527
2,573
3,928
2,377
1.   The above table includes projects that are either partially or fully cancelled.
2.   Annex 2 includes partial cancellations for the projects that are either active or exited the portfolio.
3.   This table shows individual countries where cancellations exceeds 2.5% of the Bankwide total, plus the largest sector board
       regardless of size.
Network/Sector Board
TABLE 3.23:   CANCELLATIONS  BY  NETWORK/SECTOR  BOARD
(US$ Million, IBRD/IDA Only)
66 of 103
Page  67
FY05
214
917
1,154
21
21
193
175
18
387
216
189
229
128
763
37
75
111
66
66
2,503
67 of 103
Page  68
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
AFR
45
57
56
71
85
85
71
92
88
71
79
95
60
79
87
90
74
88
EAP
30
37
26
97
88
90
97
86
96
87
91
86
67
87
96
96
97
94
ECA
49
57
42
81
89
96
92
91
99
82
90
98
56
83
93
92
98
98
LCR
46
35
36
98
100
91
96
100
93
98
94
92
82
87
95
100
91
95
MNA
16
22
20
63
96
78
75
96
89
56
84
84
81
82
87
93
78
91
OTH
0
0
1
NA
NA
100
NA
NA
100
NA
NA
100
NA
NA
0
NA
NA
0
SAR
14
22
34
86
87
96
93
82
96
100
93
96
93
82
100
91
96
95
Total
200
230
215
84
90
90
88
92
94
83
88
93
69
83
92
94
89
93
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
AFR
45
57
56
86
94
95
60
87
90
65
68
86
64
68
80
71
78
84
EAP
30
37
26
82
98
97
77
83
100
86
79
93
80
77
91
87
83
75
ECA
49
57
42
59
93
100
69
82
99
79
70
91
65
81
97
78
82
94
LCR
46
35
36
84
91
98
85
96
95
89
91
90
85
84
92
91
91
95
MNA
16
22
20
63
87
100
56
92
100
63
87
80
69
88
78
63
80
95
OTH
0
0
1
NA
NA
100
NA
NA
100
NA
NA
0
NA
NA
100
NA
NA
0
SAR
14
22
34
83
100
100
71
85
96
86
81
89
64
80
93
85
83
89
Total
200
230
215
77
94
98
71
87
96
78
78
88
72
78
89
80
83
88
OA
 = Overall Assessment Of Quality
R5
 = Financial Aspects
R1
 = The Project Concept, Objectives and Approach
R6
 = Institutional Capacity Aspects
R2
 = Technical and Economic Aspects
R7
 = Readiness for Implementation
R3
 = Poverty and Social Aspects
R8
 = Risk Assessment and Sustainability
R4
 = Environmental Aspects
R9
 = Bank Inputs and Processes
Table 3.24:   QUALITY-AT-ENTRY  BY  REGION
OA
R1
R2
R3
(% Satisfactory or Better)
R8
R9
Total Projects
Region
Region
R4
R5
R6
R7
Total Projects
68 of 103
Page  69
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
ESSD
47
48
47
79
90
89
79
92
93
77
92
91
78
89
91
95
87
91
FSE
7
15
9
85
90
100
85
90
100
85
82
100
71
94
100
100
90
78
HDN
48
58
55
81
93
86
90
91
96
79
90
91
73
83
91
89
91
93
INF
54
62
60
89
87
93
95
90
94
93
86
97
66
80
96
94
90
96
PREM
33
38
37
88
93
87
91
95
89
88
86
92
63
75
91
100
85
89
PSDN
11
9
7
82
91
100
72
91
90
63
81
100
45
100
88
100
100
100
Total
200
230
215
84
90
90
88
92
94
83
88
93
69
83
92
94
89
93
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
ESSD
47
48
47
65
91
98
64
95
96
72
82
83
61
82
87
75
84
84
FSE
7
15
9
50
87
87
71
83
100
100
83
100
71
76
90
71
77
100
HDN
48
58
55
79
97
99
62
93
95
79
76
82
67
82
86
75
81
89
INF
54
62
60
76
92
100
82
78
97
83
76
94
81
74
93
87
83
89
PREM
33
38
37
88
98
94
82
85
92
76
71
95
79
75
87
91
87
87
PSDN
11
9
7
100
100
100
54
91
100
72
91
88
73
91
100
64
81
100
Total
200
230
215
77
94
98
71
87
96
78
78
88
72
78
89
80
83
88
OA
 = Overall Assessment Of Quality
R5
 = Financial Aspects
R1
 = The Project Concept, Objectives and Approach
R6
 = Institutional Capacity Aspects
R2
 = Technical and Economic Aspects
R7
 = Readiness for Implementation
R3
 = Poverty and Social Aspects
R8
 = Risk Assessment and Sustainability
R4
 = Environmental Aspects
R9
 = Bank Inputs and Processes
Table 3.25:   QUALITY-AT-ENTRY  BY  NETWORK
R4
Total Projects
OA
R1
R2
(% Satisfactory or Better)
Network
R3
Network
R8
R9
Total Projects
R5
R6
R7
69 of 103
Page  70
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
IBRD Investment Grade
42
29
23
83
89
100
91
91
100
83
85
100
60
80
97
95
97
95
China
9
12
5
100
92
75
100
92
100
100
92
75
89
84
100
89
91
100
IBRD Only (Others)
53
46
46
89
100
87
91
98
91
85
96
88
76
84
92
98
88
93
India
7
9
9
71
100
100
86
88
100
100
90
100
100
100
100
100
100
84
Blend
13
17
20
100
91
95
100
91
100
92
81
95
54
71
96
100
100
95
IDA Only
67
92
85
76
85
86
79
89
93
75
86
93
67
86
88
91
83
91
Licus
7
22
22
86
88
92
86
88
94
86
84
96
57
76
96
75
91
95
Multi-Country
2
3
5
100
100
91
100
100
47
100
100
91
100
100
90
100
100
86
Total
200
230
215
84
90
90
88
92
94
83
88
93
69
83
92
94
89
93
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
FY97-98
FY99-02
FY03-05
IBRD Investment Grade
42
29
23
68
91
100
71
89
98
83
75
96
71
83
100
79
81
96
China
9
12
5
80
100
100
89
92
100
100
92
75
100
100
100
100
92
75
IBRD Only (Others)
53
46
46
83
91
100
73
94
97
83
90
88
77
85
88
79
86
94
India
7
9
9
50
100
100
86
90
100
86
81
86
58
100
100
85
100
100
Blend
13
17
20
50
86
96
77
81
96
77
64
86
62
69
96
85
91
82
IDA Only
67
92
85
90
96
97
63
83
94
69
74
90
72
71
82
76
79
86
Licus
7
22
22
40
96
96
86
88
94
86
65
83
43
77
87
86
77
92
Multi-Country
2
3
5
100
100
76
50
100
91
50
100
77
50
75
91
100
100
33
Total
200
230
215
77
94
98
71
87
96
78
78
88
72
78
89
80
83
88
OA
 = Overall Assessment Of Quality
R5
 = Financial Aspects
R1
 = The Project Concept, Objectives and Approach
R6
 = Institutional Capacity Aspects
R2
 = Technical and Economic Aspects
R7
 = Readiness for Implementation
R3
 = Poverty and Social Aspects
R8
 = Risk Assessment and Sustainability
R4
 = Environmental Aspects
R9
 = Bank Inputs and Processes
Table 3.26:   QUALITY-AT-ENTRY  BY  COUNTRY  CATEGORY  GROUPING
Country Category Grouping
Total Projects
OA
R1
R2
R3
R4
(% Satisfactory or Better)
R7
R8
R9
Country Category Grouping
Total Projects
R5
R6
70 of 103
Page  71
FY97-98
FY99-00
FY01-04
FY97-98
FY99-00
FY01-04
FY97-98
FY99-00
FY01-04
FY97-98
FY99-00
FY01-04
FY97-98
FY99-00
FY01-04
FY97-98
FY99-00
FY01-04
AFR
92
75
63
60
80
84
61
85
88
81
82
82
67
76
83
55
62
54
EAP
72
64
32
69
90
95
73
90
97
84
85
88
59
86
95
64
83
82
ECA
66
50
49
85
91
88
85
92
88
86
78
97
84
90
98
70
69
73
LCR
86
61
32
71
90
99
73
91
99
81
89
87
69
93
99
77
70
64
MNA
68
48
31
71
95
82
75
94
87
75
91
90
74
97
79
74
76
48
SAR
66
52
23
74
82
85
71
84
85
79
87
90
77
88
83
71
73
81
Total
450
350
230
69
87
90
71
89
92
81
84
89
70
86
91
66
71
67
OA
 = Overall Assessment
R1
 = Focus on Development Effectiveness
R2
 = Supervision of Fiduciary/Safegaurd Aspects
R3
 = Adequacy of Supervision Inputs and Processes
R4
 = Quality and Realism of Reporting
FY97-98
FY99-00
FY01-04
FY97-98
FY99-00
FY01-04
FY97-98
FY99-00
FY01-04
FY97-98
FY99-00
FY01-04
FY97-98
FY99-00
FY01-04
FY97-98
FY99-00
FY01-04
ESSD
111
98
61
65
86
89
65
90
91
81
88
80
63
86
89
62
66
60
FSE
17
12
9
75
100
95
69
88
95
80
57
100
80
90
100
62
80
87
HDN
111
88
51
65
88
88
65
90
90
80
83
90
68
89
89
71
69
64
INF
165
116
71
76
90
94
78
92
95
82
85
91
75
87
94
68
75
62
PREM
27
20
22
61
64
91
72
68
92
86
74
97
70
69
93
57
60
88
PSDN
19
16
16
62
88
77
65
88
80
81
91
89
66
90
84
55
88
77
Total
450
350
230
69
87
90
71
89
92
81
84
89
70
86
91
66
71
67
OA
 = Overall Assessment
R1
 = Focus on Development Effectiveness
R2
 = Supervision of Fiduciary/Safegaurd Aspects
R3
 = Adequacy of Supervision Inputs and Processes
R4
 = Quality and Realism of Reporting
Table 3.27:   QUALITY  OF  SUPERVISION  BY  REGION
Region
R4
R4
Total Projects
R3
R3
Total Projects
R2
R1
(% Satisfactory or Better)
OA
R2
Table 3.28:   QUALITY  OF  SUPERVISION  BY  NETWORK
Network
OA
R1
(% Satisfactory or Better)
71 of 103
Page  72
FY97-98
FY99-00
FY01-04
FY97-98
FY99-00
FY01-04
FY97-98
FY99-00
FY01-04
FY97-98
FY99-00
FY01-04
IBRD Investment Grade
65
54
27
79
92
87
80
95
87
81
83
97
China
26
25
9
64
94
87
73
97
93
84
94
87
IBRD Only (Others)
121
79
50
72
89
93
74
88
95
81
85
87
India
28
23
9
75
86
91
75
86
91
82
86
87
Blend
41
35
18
76
81
100
75
88
100
86
81
89
IDA Only
136
120
99
66
84
87
66
86
89
82
83
87
Licus
30
13
16
59
86
94
61
86
97
77
83
94
Multi-Country
3
1
2
39
100
32
39
100
32
39
100
32
Total
450
350
230
69
87
90
71
89
92
81
84
89
FY97-98
FY99-00
FY01-04
FY97-98
FY99-00
FY01-04
FY97-98
FY99-00
FY01-04
IBRD Investment Grade
65
54
27
77
95
97
70
69
81
China
26
25
9
49
86
87
53
76
77
IBRD Only (Others)
121
79
50
69
92
92
75
72
57
India
28
23
9
75
91
82
68
86
91
Blend
41
35
18
74
81
100
77
77
74
IDA Only
136
120
99
71
80
88
59
64
60
Licus
30
13
16
66
87
94
67
91
82
Multi-Country
3
1
2
39
100
32
39
100
32
Total
450
350
230
70
86
91
66
71
67
OA
 = Overall Assessment
R1
 = Focus on Development Effectiveness
R2
 = Supervision of Fiduciary/Safegaurd Aspects
R3
 = Adequacy of Supervision Inputs and Processes
R4
 = Quality and Realism of Reporting
Table 3.29:   QUALITY  OF  SUPERVISION  BY  COUNTRY  CATEGORY  GROUPING
Country Category 
Grouping
Total Projects
OA
R1
R2
(% Satisfactory or Better)
R4
Country Category 
Grouping
Total Projects
R3
72 of 103
Page  73
FY98-99
FY00-01
FY02
FY98-99
FY00-01
FY02
FY98-99
FY00-01
FY02
FY98-99
FY00-01
FY02
AFR
24
20
9
49
85
94
36
60
79
56
100
94
EAP
15
24
10
81
93
88
81
61
62
81
94
100
ECA
25
32
22
71
95
100
74
76
97
85
95
100
LCR
16
23
16
84
82
77
66
66
74
95
94
85
MNA
9
14
8
94
93
100
79
67
93
100
93
100
SAR
11
22
10
97
80
100
90
69
87
100
84
100
Total
100
135
75
73
88
92
66
68
83
81
93
96
FY98-99
FY00-01
FY02
FY98-99
FY00-01
FY02
FY98-99
FY00-01
FY02
FY98-99
FY00-01
FY02
AFR
24
20
9
43
69
94
58
81
100
41
83
88
EAP
15
24
10
81
91
69
75
91
88
76
93
88
ECA
25
32
22
73
92
94
81
81
85
69
88
88
LCR
16
23
16
92
82
77
89
87
81
77
82
70
MNA
9
14
8
94
73
100
100
72
100
94
73
100
SAR
11
22
10
97
91
100
90
74
87
66
68
100
Total
100
135
75
73
86
88
78
82
88
66
82
86
*     The rating for the dimension Dialogue has a discontinuity. In FY01 a reformatted dimension was created, with a broader set of sub-questions rated.
Dialogue
Likely Impact
Region
Region
Total Projects
Internal Quality
Table 3.30:   QUALITY  OF  ESW  BY  REGION* 
Total Projects
Overall Quality
Bank Processes
Relevance
(% Satisfactory or Better by No. of Tasks)
73 of 103
Page  74
FY98-99
FY00-01
FY02
FY98-99
FY00-01
FY02
FY98-99
FY00-01
FY02
FY98-99
FY00-01
FY02
ESSD
20
23
8
81
81
86
73
63
72
84
91
100
FSE
7
9
2
70
100
100
39
85
100
100
100
100
HDN
11
16
16
62
91
100
46
77
93
71
100
100
INF
11
13
3
69
68
100
67
67
100
71
83
100
ISN
0
0
1
0
0
100
0
0
100
0
0
100
OPCS
0
3
6
0
44
83
0
22
83
0
44
83
PREM
47
65
36
71
92
90
69
66
79
79
94
94
PSDN
4
6
3
100
100
100
100
78
56
100
100
100
Total
100
135
75
73
88
92
66
68
83
81
93
96
FY98-99
FY00-01
FY02
FY98-99
FY00-01
FY02
FY98-99
FY00-01
FY02
FY98-99
FY00-01
FY02
ESSD
20
23
8
82
81
86
86
87
57
74
85
71
FSE
7
9
2
85
100
100
70
85
100
67
71
100
HDN
11
16
16
56
85
86
52
81
100
52
81
93
INF
11
13
3
69
75
100
76
63
58
69
72
100
ISN
0
0
1
0
0
100
0
0
100
0
0
100
OPCS
0
3
6
0
44
83
0
0
83
0
78
67
PREM
47
65
36
70
88
87
83
85
94
61
85
88
PSDN
4
6
3
100
92
100
100
100
80
100
78
100
Total
100
135
75
73
86
88
78
82
88
66
82
86
*   The rating for the dimension Dialogue has a discontinuity. In FY01 a reformatted dimension was created, with a broader set of sub-questions rated.
Bank Processes
Total Projects
Table 3.31:   QUALITY  OF  ESW  BY  NETWORK*
Internal Quality
Relevance
Overall Quality
Total Projects
Network
Network
 (% Satisfactory or Better by No. of Tasks)
Likely Impact
Dialogue
74 of 103
Page  75
FY98-99
FY00-01
FY02
FY98-99
FY00-01
FY02
FY98-99
FY00-01
FY02
FY98-99
FY00-01
FY02
IBRD Investment Grade
22
25
11
84
75
88
81
53
88
86
89
88
China
4
5
3
77
88
61
77
65
39
100
100
100
IBRD Only (Others)
20
26
22
79
100
88
72
79
76
91
100
94
India
9
9
5
95
100
100
84
73
76
100
95
100
Blend
7
7
5
56
100
100
53
56
87
62
100
100
IDA Only
29
39
15
67
78
96
58
61
81
73
88
96
Licus
5
6
4
33
76
100
33
53
100
52
76
100
Multi-Country
4
18
10
100
100
100
54
89
100
100
100
100
Total
100
135
75
73
88
92
66
68
83
81
93
96
FY98-99
FY00-01
FY02
FY98-99
FY00-01
FY02
FY98-99
FY00-01
FY02
FY98-99
FY00-01
FY02
IBRD Investment Grade
22
25
11
81
76
88
92
71
88
80
76
72
China
4
5
3
77
77
61
100
53
61
77
88
61
IBRD Only (Others)
20
26
22
91
96
75
84
94
91
76
92
88
India
9
9
5
95
87
100
84
78
76
74
61
100
Blend
7
7
5
56
83
100
56
100
60
32
100
73
IDA Only
29
39
15
67
80
91
77
72
100
67
72
96
Licus
5
6
4
33
69
100
33
100
100
33
100
100
Multi-Country
4
18
10
54
100
100
77
97
89
38
93
89
Total
100
135
75
73
86
88
78
82
88
66
82
86
*   The rating for the dimension Dialogue has a discontinuity. In FY01 a reformatted dimension was created, with a broader set of sub-questions rated.
Table 3.32:   QUALITY  OF  ESW  BY  COUNTRY CATEGORY  GROUPING* 
Country Category 
Grouping
Total Projects
Overall Quality
Bank Processes
Relevance
(% Satisfactory or Better by No. of Tasks)
Likely Impact
Country Category 
Grouping
Total Projects
Internal Quality
Dialogue
75 of 103
Page  76
OA
R1
R2
R3
R4
R5
AFR
23
16
7
100
100
93
82
100
64
EAP
19
10
9
100
100
100
100
89
86
ECA
17
8
9
81
100
81
66
80
69
LCR
10
4
6
100
100
100
100
100
100
MNA
13
4
9
100
100
90
95
100
85
OTH
7
4
3
100
100
100
76
100
76
SAR
21
11
10
95
100
95
100
100
85
Total
110
3 
57
4 
53
96
100
93
91
95
81
OA
 = Overall Rating
R1
 = Strategic Relevance and Timeliness
R2
 = Internal Quality
R3
 = Dialogue and Dissemination 
R4
 = Likely Impact 
R5
 = Bank Inputs and Processes
1
   Tasks that have not been rated because they are not ESW (or OESW).
2
   Tasks appropriately coded as OESW as well as tasks that should have been coded under another ESW product code.
3
   of which 21 Tasks should have been coded as NLTA,  23 Tasks as internal or external relations types of products , 9 Tasks that were 
    only created for the purpose of disseminating an earlier ESW Task and 4 Tasks that are not yet delivered to the client.
4
   of which 10 Tasks should have been coded under another ESW product code. ( Type of Output : 8 in Policy Note, 1 in
    Conference/Workshop, 1 in Consultations/Country Dialog, Region: 1 in AFR, 3 in ECA, 2 in LCR, 3 in MNA, 1 in OTH, Network: 2 in ESSD,
    2 in FSE, 2 in HDN, 2 in INF, 2 in PREM, Cost Category: 1 in C. 50 - 99, 4 in E. 100 - 199, 5 in F. >200k )
OA
R1
R2
R3
R4
R5
AFR
23
16
7
100
100
94
83
100
66
EAP
19
10
9
100
100
100
100
89
86
ECA
17
8
9
80
100
80
66
79
67
LCR
10
4
6
100
100
100
100
100
100
MNA
13
4
9
100
100
90
97
100
87
OTH
7
4
3
100
100
100
79
100
79
SAR
21
11
10
95
100
95
100
100
86
Total
110
3 
57
4 
53
95
100
93
91
95
82
OA
 = Overall Rating
R1
 = Strategic Relevance and Timeliness
R2
 = Internal Quality
R3
 = Dialogue and Dissemination 
R4
 = Likely Impact 
R5
 = Bank Inputs and Processes
1
   Tasks that have not been rated because they are not ESW (or OESW).
2
   Tasks appropriately coded as OESW as well as tasks that should have been coded under another ESW product code.
3
   of which 21 Tasks should have been coded as NLTA,  23 Tasks as internal or external relations types of products , 9 Tasks that were 
    only created for the purpose of disseminating an earlier ESW Task and 4 Tasks that are not yet delivered to the client.
4
   of which 10 Tasks should have been coded under another ESW product code. ( Type of Output : 8 in Policy Note, 1 in
    Conference/Workshop, 1 in Consultations/Country Dialog, Region: 1 in AFR, 3 in ECA, 2 in LCR, 3 in MNA, 1 in OTH, Network: 2 in ESSD,
   2 in FSE, 2 in HDN, 2 in INF, 2 in PREM, Cost Category: 1 in C. 50 - 99, 4 in E. 100 - 199, 5 in F. >200k )
Rating % Moderately Satisfactory or Better
Table 3.33:   OESW  ASSESSMENT  BY  REGION
Rating % Moderately Satisfactory or Better
Table 3.34:   OESW  ASSESSMENT  BY  REGION
(Weighted by US$ Amount) 
(Weighted by Number) 
Region
Region
Number 
of Tasks
1
 of Which 
Not Rated
2
 of Which 
Rated
Number 
of Tasks
1
 of Which 
Not Rated
2
 of Which 
Rated
76 of 103
Page  77
OA
R1
R2
R3
R4
IBRD IG
5
4
1
100
100
100
100
100
CHINA
6
1
5
100
100
100
100
100
IBRD Only (Others)
13
4
9
100
100
100
100
100
INDIA
10
3
7
92
100
92
100
100
BLEND
12
6
6
74
100
74
74
100
IDA Only
18
9
9
100
100
85
100
83
LICUS
9
5
4
100
100
100
100
75
Multi-Country
37
25
12
100
100
100
69
100
Total
110
3
 57
4
 53
96
100
93
91
95
OA
 = Overall Rating
R1
 = Strategic Relevance and Timeliness
R2
 = Internal Quality
R3
 = Dialogue and Dissemination 
R4
 = Likely Impact 
R5 
= Bank Inputs and Processes
1
    Tasks that have not been rated because they are not ESW (or OESW).
2
    Tasks appropriately coded as OESW as well as tasks that should have been coded under another ESW product code.
3
    of which 21 Tasks should have been coded as NLTA,  23 Tasks as internal or external relations types of products, 9 Tasks that were only created for the purpose of 
     disseminating an earlier ESW Task and 4 Tasks that are not yet delivered to the client.
4
    of which 10 Tasks should have been coded under another ESW product code. ( Type of Output : 8 in Policy Note, 1 in Conference/Workshop, 1 in Consultations/Country Dialog, 
     Region : 1 in AFR, 3 in ECA, 2 in LCR, 3 in MNA, 1 in OTH, Network : 2 in ESSD, 2 in FSE, 2 in HDN, 2 in INF, 2 in PREM, Cost Category : 1 in C. 50 - 99, 4 in E. 100 - 199, 5 in F. 
     >200k )
Table 3.35:   OESW  ASSESSMENT BY  COUNTRY CATEGORY  GROUPING 
Rating % Moderately Satisfactory or Better
(Weighted by Number) 
Country Category 
Grouping
Number of 
Tasks
1
 of Which 
Not Rated
2
 of Which 
Rated
77 of 103
Page  78
OA
R1
R2
R3
R4
IBRD IG
5
4
1
100
100
100
100
100
CHINA
6
1
5
100
100
100
100
100
IBRD Only (Others)
13
4
9
100
100
100
100
100
INDIA
10
3
7
92
100
92
100
100
BLEND
12
6
6
73
100
73
73
100
IDA
18
9
9
100
100
86
100
82
LICUS
9
5
4
100
100
100
100
77
Multi-Country
37
25
12
100
100
100
70
100
Total
110
3 
57
4 
53
95
100
93
91
95
OA
 = Overall Rating
R1
 = Strategic Relevance and Timeliness
R2
 = Internal Quality
R3
 = Dialogue and Dissemination 
R4
 = Likely Impact 
R5 
= Bank Inputs and Processes
1
 Tasks that have not been rated because they are not ESW (or OESW).
2
 Tasks appropriately coded as OESW as well as tasks that should have been coded under another ESW product code.
3
 of which 21 Tasks should have been coded as NLTA,  23 Tasks as internal or external relations types of products, 9 Tasks that were only created for the purpose of 
  disseminating an earlier ESW Task and 4 Tasks that are not yet delivered to the client.
4
 of which 10 Tasks should have been coded under another ESW product code. ( Type of Output : 8 in Policy Note, 1 in Conference/Workshop, 1 in Consultations/Country Dialog, 
  Region : 1 in AFR, 3 in ECA, 2 in LCR, 3 in MNA, 1 in OTH, Network : 2 in ESSD, 2 in FSE, 2 in HDN, 2 in INF, 2 in PREM, Cost Category : 1 in C. 50 - 99, 4 in E. 100 - 199, 5 in F. 
  >200k )
(Weighted by US$ Amount) 
2
 of Which 
Rated
Table 3.36:   OESW  ASSESSMENT  BY  COUNTRY  CATEGORY  GROUPING 
Rating % Moderately Satisfactory or Better
Country Category 
Grouping
Number of 
Tasks
1
 of Which 
Not Rated
78 of 103
Page  79
R5
100
100
90
76
74
65
100
80
81
     of which 10 Tasks should have been coded under another ESW product code. ( Type of Output : 8 in Policy Note, 1 in Conference/Workshop, 1 in Consultations/Country Dialog, 
      Region : 1 in AFR, 3 in ECA, 2 in LCR, 3 in MNA, 1 in OTH, Network : 2 in ESSD, 2 in FSE, 2 in HDN, 2 in INF, 2 in PREM, Cost Category : 1 in C. 50 - 99, 4 in E. 100 - 199, 5 in F. 
79 of 103
Page  80
R5
100
100
89
77
73
66
100
82
82
   Region : 1 in AFR, 3 in ECA, 2 in LCR, 3 in MNA, 1 in OTH, Network : 2 in ESSD, 2 in FSE, 2 in HDN, 2 in INF, 2 in PREM, Cost Category : 1 in C. 50 - 99, 4 in E. 100 - 199, 5 in F. 
80 of 103
Page  81
Region
Total Projects
OA
R1
R2
R3
R4
R5
R6
AFR
11
80
84
100
61
77
68
60
EAP
4
100
100
100
95
93
100
100
ECA
9
78
78
93
75
76
86
78
LCR
7
79
70
100
96
75
92
100
MNA
3
84
84
100
38
84
46
38
SAR
2
100
100
100
42
58
100
58
Total
36
86
85
98
77
78
86
81
OA
 = Overall Rating
R1
 = Scope and Strategic Relevance
R2
 = Internal Quality
R3
 = Dialogue and Dissemination
R4
 = Coherence and Integration
R5
 = Likely Impact
R6
 = Bank Inputs and Processes
Total Projects
OA
R1
R2
R3
R4
R5
56
88
96
88
82
76
87
25
90
90
90
75
84
72
54
97
100
96
92
75
96
50
97
96
96
91
92
94
26
69
90
90
75
50
68
14
100
100
93
76
100
100
225
91
96
93
85
78
88
OA
 = Overall Rating
R1
 = Strategic Relevance
R2
 = Internal Quality
R3
 = Dialogue and Dissemination
R4
 = Likely Impact
R5
 = Bank Inputs and Processes
LCR
MNA
SAR
Total
Region
AFR
EAP
ECA
Table 3.37:   QUALITY  OF  COUNTRY  AAA  BY  REGION 
(% Satisfactory or Better by No. of Tasks)
(% Satisfactory or Better by No. of Tasks)
Table 3.38:   QUALITY OF  ESW  BY  REGION 
81 of 103
Page  82
Region
Total Projects
OA
R1
R2
R3
R4
R5
AFR
15
90
96
94
82
90
71
EAP
11
100
100
100
88
82
94
ECA
17
100
100
100
95
86
100
LCR
11
80
88
80
80
80
80
MNA
6
81
100
81
81
81
81
SAR
4
85
52
85
85
85
52
Total
64
91
94
92
86
85
84
OA
 = Overall Rating
R1
 = Strategic Relevance
R2
 = Internal Quality
R3
 = Dialogue and Dissemination
R4
 = Likely Impact
R5
 = Bank Inputs and Processes
Region
Total Projects
OA
R1
R2
R3
R4
R5
AFR
71
89
96
90
82
79
84
EAP
36
94
94
94
79
83
79
ECA
71
98
100
97
93
78
97
LCR
61
94
94
93
89
90
91
MNA
32
72
92
88
76
56
71
SAR
18
96
88
91
78
96
88
Total
289
91
95
93
85
80
87
OA
 = Overall Rating
R1
 = Strategic Relevance
R2
 = Internal Quality
R3
 = Dialogue and Dissemination
R4
 = Likely Impact
R5
 = Bank Inputs and Processes
Table 3.39:   QUALITY OF TA BY REGION 
Table 3.40:   QUALITY OF ESW AND TA BY REGION 
(% Satisfactory or Better by No. of Tasks)
(% Satisfactory or Better by No. of Tasks)
82 of 103
Page  83
Country Category Grouping
Total 
Projects
OA
R1
R2
R3
R4
R5
R6
IBRD IG
10
70
72
100
77
50
89
84
CHINA
1
100
100
100
100
100
100
100
IBRD Only  (Others)
9
95
89
100
79
92
78
82
BLEND
1
100
100
100
0
100
100
100
IDA Only
12
94
94
100
91
77
85
64
LICUS
3
59
59
59
0
69
59
59
Total
36
86
85
98
77
78
86
81
OA
 = Overall Rating
R1
 = Scope and Strategic Relevance
R2
 = Internal Quality
R3
 = Dialogue and Dissemination
R4
 = Coherence and Integration
R5
 = Likely Impact
R6
 = Bank Inputs and Processes
Country Category Grouping
Total 
Projects
OA
R1
R2
R3
R4
R5
IBRD IG
92
98
99
96
87
87
91
CHINA
18
100
100
95
85
91
100
IBRD Only  (Others)
74
83
92
92
83
71
83
BLEND
9
92
76
82
92
92
76
IDA Only
85
89
95
90
87
80
84
LICUS
11
100
100
100
60
60
94
Total
289
91
95
93
85
80
87
OA
 = Overall Rating
R1
 = Strategic Relevance
R2
 = Internal Quality
R3
 = Dialogue and Dissemination
R4
 = Likely Impact
R5
 = Bank Inputs and Processes
Table 3.41:   QUALITY  OF  COUNTRY  AAA  BY  COUNTRY  CATEGORY  GROUPING  
Table 3.42:   QUALITY  OF  ESW  AND  TA  BY  COUNTRY  CATEGORY  GROUPING  
(% Satisfactory or Better by No. of Tasks)
(% Satisfactory or Better by No. of Tasks)
83 of 103
Page  84
OA
R1
R2
R3
R4
R5
AFR
19
10
9
93
100
93
100
84
74
EAP
15
7
8
100
100
100
100
100
100
ECA
14
7
7
100
100
100
100
100
86
LCR
5
3
2
100
100
100
100
100
100
MNA
10
5
5
100
100
100
86
100
100
OTH
4
2
2
100
100
100
100
100
100
SAR
8
2
6
100
100
100
100
100
100
Total
75
3 
36
39
99
100
99
98
96
91
OA
R1
R2
R3
R4
R5
AFR
19
10
9
93
100
93
100
83
75
EAP
15
7
8
100
100
100
100
100
100
ECA
14
7
7
100
100
100
100
100
86
LCR
5
3
2
100
100
100
100
100
100
MNA
10
5
5
100
100
100
84
100
100
OTH
4
2
2
100
100
100
100
100
100
SAR
8
2
6
100
100
100
100
100
100
Total
75
3 
36
39
99
100
99
98
96
92
OA
 = Overall Rating
R1
 = Strategic Relevance and Timeliness
R2
 = Internal Quality
R3
 = Dialogue and Dissemination 
R4
 = Likely Impact 
R5
 = Bank Inputs and Processes
1
 Tasks that have not been rated because they are not NLTA.
2
 Tasks appropriately coded as NLTA.
3
 of which 5 Tasks should have been coded as ESW,  19 Tasks as Other, 2 Not a Separate Task, 4 Tasks that are not yet
  delivered to the client, 4 Project Preparation/Appraisal, 1 External Training and 1 Supervision.
Rating % Moderately Satisfactory or Better
Table 3.43:   TA  ASSESSMENT  BY  REGION  
Rating % Moderately Satisfactory or Better
Table 3.44:   TA  ASSESSMENT  BY  REGION 
(Weighted by Number)
(Weighted by US$ Amount) 
Region
Region
Number of 
Tasks
1
 of Which 
Not Rated
2
 of Which 
Rated
Number of 
Tasks
1
 of Which 
Not Rated
2
 of Which 
Rated
84 of 103
Page  85
OA
R1
R2
R3
R4
R5
IBRD IG
11
6
5
89
100
89
100
89
89
CHINA
2
0
2
100
100
100
100
100
100
IBRD Only  (Others)
12
6
6
100
100
100
88
100
100
BLEND
5
5
0
000000
IDA Only
13
3
10
100
100
100
100
92
100
LICUS
6
3
3
100
100
100
100
100
100
Multi-Country
26
13
13
100
100
100
100
100
77
Total
75
3 
36
39
99
100
99
98
96
91
OA
 = Overall Rating
R1
 = Strategic Relevance and Timeliness
R2
 = Internal Quality
R3
 = Dialogue and Dissemination 
R4
 = Likely Impact 
R5
 = Bank Inputs and Processes
1
 Tasks that have not been rated because they are not NLTA.
2
 Tasks appropriately coded as NLTA.
OA
R1
R2
R3
R4
R5
IBRD IG
11
6
5
89
100
89
100
89
89
CHINA
2
0
2
100
100
100
100
100
100
IBRD Only  (Others)
12
6
6
100
100
100
86
100
100
BLEND
5
5
0
000000
IDA Only
13
3
10
100
100
100
100
91
100
LICUS
6
3
3
100
100
100
100
100
100
Multi-Country
26
13
13
100
100
100
100
100
77
Total
75
3 
36
39
99
100
99
98
96
92
OA
 = Overall Rating
R1
 = Strategic Relevance and Timeliness
R2
 = Internal Quality
R3
 = Dialogue and Dissemination 
R4
 = Likely Impact 
R5
 = Bank Inputs and Processes
1
 Tasks that have not been rated because they are not NLTA.
2
 Tasks appropriately coded as NLTA.
Table 3.45:   TA  ASSESSMENT  BY  COUNTRY  CATEGORY  GROUPING 
Rating % Moderately Satisfactory or Better
(Weighted by US$ Amount)
(Weighted by Number) 
Region
Number of 
Tasks
1
 of Which 
Not Rated
2
 of Which 
Rated
Number of 
Tasks
1
 of Which 
Not Rated
2
 of Which 
Rated
Table 3.46:   TA  ASSESSMENT  BY  COUNTRY  CATEGORY  GROUPING  
Rating % Moderately Satisfactory or Better
Region
85 of 103
Page  86
FY04
FY05
BB
TF
Total
BB
TF
Total
AFR
Africa
68
45
5,754
9,243
14,997
6,844
15,668
22,511
Angola
4
2
576
855
1,431
289
120
408
Benin
3
6
446
64
510
980
296
1,276
Botswana
02
00
0
198
195
392
Burkina Faso
5
5
726
50
776
419
4
423
Burundi
6
2
555
223
778
81
63
143
Cameroon
4
2
256
119
375
255
0
255
Cape Verde
4
1
133
0
133
147
0
147
Central African Republic
01
00
0
529
20
549
Chad
3
3
297
0
297
480
269
750
Congo, Democratic Republic of
6
6
855
57
912
503
255
757
Congo, Republic of
02
00
0
436
48
483
Cote d'Ivoire
2
2
350
109
459
39
0
39
Eritrea
2
0
154
0
154
00
0
Ethiopia
12
14
1,058
324
1,382
1,735
422
2,157
Gambia, The
2
5
383
100
483
96
0
96
Ghana
7
9
837
86
923
848
215
1,062
Guinea
5
5
388
224
612
49
0
49
Guinea-Bissau
2
0
187
0
187
00
0
Kenya
9
8
1,211
683
1,894
739
57
796
Lesotho
5
2
452
418
870
142
56
198
Madagascar
3
9
246
285
531
1,371
188
1,559
Malawi
8
6
284
548
832
729
34
763
Mali
8
6
308
84
392
409
279
688
Mauritania
3
4
461
0
461
181
0
181
Mauritius
3
1
141
28
169
00
0
Mozambique
1
12
116
89
205
1,315
490
1,805
Namibia
1
2
218
224
442
30
26
55
Niger
5
5
556
95
652
364
108
472
Nigeria
20
13
1,568
614
2,183
1,823
384
2,207
Rwanda
34
42
0
42
436
0
436
Sao Tome and Principe
11
29
0
29
11
0
11
Senegal
4
9
506
7
513
742
22
763
Seychelles
1
0
110
0
110
00
0
Sierra Leone
3
2
522
0
522
40
0
40
Somalia
1
1
173
0
173
295
216
511
South Africa
4
6
403
551
953
623
25
648
Sudan
2
7
269
0
269
2,548
1,246
3,795
Swaziland
2
3
0
175
175
452
26
478
Tanzania
11
12
927
180
1,107
953
921
1,873
Togo
4
2
318
6
324
417
11
428
Uganda
10
13
917
249
1,166
855
509
1,364
Zambia
8
5
724
356
1,080
870
456
1,327
Zimbabwe
12
23
0
23
402
175
577
Sub Total
256
247
23,479
16,046
39,526
29,674
22,803
52,477
TABLE 4.1:   AAA  DELIVERIES  AND  COSTS  BY  REGION/COUNTRY
Deliveries (#)
Region/Country
Initiation to Delivery Costs (US$ '000)
FY04
FY05
86 of 103
Page  87
FY04
FY05
BB
TF
Total
BB
TF
Total
TABLE 4.1:   AAA  DELIVERIES  AND  COSTS  BY  REGION/COUNTRY
Deliveries (#)
Region/Country
Initiation to Delivery Costs (US$ '000)
FY04
FY05
EAP
Cambodia
7
10
812
236
1,047
1,443
383
1,827
China
33
32
3,005
1,267
4,273
3,053
2,184
5,237
East Asia and Pacific
16
15
1,729
1,019
2,748
2,900
1,119
4,019
Fiji
3
1
90
16
105
55
74
129
Indonesia
26
29
2,917
3,007
5,924
1,748
2,771
4,519
Korea, Republic of
10
78
0
78
00
0
Lao People's Democratic Republic
4
4
303
99
402
283
34
317
Malaysia
2
5
489
0
489
203
0
203
Mekong
01
00
0
130
0
130
Mongolia
5
5
497
365
862
169
49
218
Pacific Islands
1
1
13
48
61
111
93
204
Palau
10
64
0
64
00
0
Papua New Guinea
3
0
602
299
901
00
0
Philippines
9
20
967
379
1,346
2,285
804
3,089
Samoa
12
16
0
16
53
16
68
Solomon Islands
1
2
61
379
440
76
59
134
Singapore
1
0
118
0
118
00
0
Thailand
9
13
703
256
959
1,542
153
1,695
Timor-Leste
6
3
229
293
522
160
23
183
Tonga
01
00
0
886
94
Vietnam
15
16
1,040
927
1,967
988
522
1,511
Sub Total
144
160
13,733
8,590
22,323
15,207
8,369
23,576
ECA
Albania
2
7
351
45
396
594
78
671
Armenia
7
5
874
55
929
819
0
819
Austria
10
36
0
36
00
0
Azerbaijan
6
12
656
592
1,248
926
51
977
Belarus
2
4
298
0
298
606
67
673
Bosnia-Herzegovina
8
2
607
132
739
393
0
393
Bulgaria
9
4
563
149
711
241
120
361
Caucasus
3
1
64
10
74
32
0
32
Central Asia
3
7
302
0
302
259
501
760
Croatia
2
3
185
20
205
231
0
231
Cyprus
1
0
166
0
166
00
0
Czech Republic
5
5
225
9
234
350
0
350
EU Accession Countries
2
2
127
0
127
129
0
129
Estonia
2
0
106
0
106
00
0
Europe and Central Asia
24
23
2,016
884
2,900
3,621
2,620
6,242
Georgia
6
3
417
11
429
363
166
529
Hungary
3
4
195
0
195
411
22
433
Kazakhstan
9
13
1,239
276
1,515
2,245
411
2,656
Kosovo
3
4
357
34
391
629
107
737
Kyrgyz Republic
8
2
813
169
982
368
12
380
87 of 103
Page  88
FY04
FY05
BB
TF
Total
BB
TF
Total
TABLE 4.1:   AAA  DELIVERIES  AND  COSTS  BY  REGION/COUNTRY
Deliveries (#)
Region/Country
Initiation to Delivery Costs (US$ '000)
FY04
FY05
Latvia
7
5
544
231
775
432
0
432
Lithuania
8
5
388
95
483
326
158
484
Macedonia, former Yugoslav Republic of
3
5
447
0
447
563
37
600
Moldova
9
3
1,082
77
1,160
677
91
768
Poland
7
8
1,060
109
1,170
558
13
571
Romania
7
9
1,166
49
1,215
509
0
509
Russian Federation
24
20
3,852
1,090
4,941
2,699
53
2,752
Serbia and Montenegro
9
7
1,026
311
1,337
800
10
810
Slovak Republic
4
5
111
0
111
692
21
713
Slovenia
5
1
339
0
339
45
0
45
South Eastern Europe and Balkans
6
3
877
508
1,385
77
113
190
Tajikistan
5
6
1,275
329
1,603
982
200
1,182
Turkey
8
9
758
80
838
1,677
116
1,793
Ukraine
7
4
1,263
21
1,284
521
156
676
Uzbekistan
4
2
716
121
837
119
110
229
Sub Total
219
193
24,501
5,408
29,909
22,896
5,232
28,129
LCR
Andean Countries
21
94
0
94
24
85
109
Antigua and Barbuda
01
00
0
48
0
48
Argentina
6
2
257
- 0
257
682
52
734
Bolivia
5
2
641
26
667
132
43
175
Brazil
13
17
1,435
0
1,435
2,271
39
2,311
Caribbean
21
89
0
89
201
137
338
Central America
1
7
305
0
305
1,249
317
1,566
Chile
7
3
1,276
104
1,379
171
0
171
Colombia
11
6
1,681
217
1,897
1,060
198
1,258
Costa Rica
22
56
0
56
152
0
152
Dominica
2
0
276
51
327
00
0
Dominican Republic
3
4
268
0
268
377
0
377
Ecuador
6
5
1,136
0
1,136
536
68
605
El Salvador
5
3
585
149
734
80
0
80
Grenada
10
23
2
25
00
0
Guatemala
1
3
235
0
235
483
0
483
Guyana
01
00
0
28
0
28
Haiti
01
00
0
372
0
372
Honduras
5
1
287
0
287
21
0
21
Jamaica
1
2
166
0
166
200
0
200
Latin America
12
21
1,684
720
2,404
2,557
337
2,894
Mexico
9
8
1,604
237
1,842
1,608
92
1,701
Nicaragua
4
1
323
0
323
10
0
10
OECS Countries
2
1
220
68
288
234
0
234
Panama
20
90
0
90
00
0
Paraguay
3
3
331
0
331
657
42
699
Peru
9
7
710
30
740
1,190
67
1,257
St. Lucia
01
00
0
53
2
56
St. Vincent and the Grenadines
0
1
0
0
0
101
43
144
88 of 103
Page  89
FY04
FY05
BB
TF
Total
BB
TF
Total
TABLE 4.1:   AAA  DELIVERIES  AND  COSTS  BY  REGION/COUNTRY
Deliveries (#)
Region/Country
Initiation to Delivery Costs (US$ '000)
FY04
FY05
Trinidad and Tobago
01
00
0
297
0
297
Uruguay
3
3
301
0
301
983
0
983
Venezuela
2
1
184
0
184
341
0
341
Sub Total
119
110
14,258
1,605
15,863
16,122
1,524
17,646
MNA
Algeria
5
8
477
1
478
663
0
663
Bahrain
1
3
402
0
402
525
0
525
Djibouti
4
3
384
0
384
276
0
276
Egypt, Arab Republic of
8
9
631
0
631
1,405
30
1,435
Iran, Islamic Republic of
12
7
1,124
312
1,436
615
280
895
Iraq
14
26
111
1,728
1,840
2,560
1,440
3,999
Jordan
11
4
1,220
324
1,544
627
228
855
Kuwait
8
2
1,330
0
1,330
159
0
159
Lebanon
6
4
542
150
692
375
0
375
Libya
01
00
0
276
0
276
Middle East and North Africa
11
13
2,316
821
3,136
1,097
1,267
2,364
Morocco
9
12
1,219
4
1,223
1,479
97
1,577
Oman
1
2
117
0
117
214
0
214
Qatar
01
00
0
389
0
389
Saudi Arabia
13
18
2,070
0
2,070
2,861
0
2,861
Syrian Arab Republic
4
3
160
0
160
515
98
613
Tunisia
7
5
596
0
596
647
132
779
United Arab Emirates
3
2
133
0
133
1,122
0
1,122
West Bank and Gaza
7
6
339
57
396
1,150
184
1,334
Yemen, Republic of
10
13
1,014
0
1,014
845
189
1,033
Sub Total
134
142
14,187
3,396
17,582
17,799
3,946
21,744
SAR
Afghanistan
12
10
1,704
74
1,778
1,856
1,370
3,227
Bangladesh
7
15
563
333
896
1,688
190
1,878
Bhutan
2
3
123
0
123
294
0
294
India
35
39
6,416
2,029
8,445
4,925
2,790
7,715
Maldives
14
17
0
17
206
0
206
Nepal
6
9
725
420
1,145
326
404
730
Pakistan
12
10
1,839
72
1,911
1,537
264
1,800
South Asia
7
12
363
567
930
944
31
975
Sri Lanka
10
6
1,125
96
1,222
479
114
593
Sub Total
92
108
12,877
3,592
16,469
12,254
5,163
17,417
OTH
World
73
85
6,760
3,042
9,802
11,221
2,174
13,395
Sub Total
73
85
6,760
3,042
9,802
11,221
2,174
13,395
Total
1,037
1,045
109,794
41,679
151,473
125,173
49,211
174,384
1. The table includes ESW Reports, Other ESW and TA products.
2. The Deliveries (#) and the Initiation to Delivery Costs (US$ '000) includes supplemental deliveries.
3. Effective July 1, 2004, Consultations/Country Dialogue" and "Conference/Workshop" output types 
    are no longer valid for the ESW product line.
89 of 103
Page  90
FY04
FY05
BB
TF
Total
BB
TF
Total
ACS
Administrative and Client Support
1
0
63
21
84
00
0
Sub Total
1
0
63
21
84
0
0
0
ESSD
Environment
47
70
2,958
3,216
6,174
5,548
5,893
11,441
Rural Sector
64
76
7,642
1,258
8,900
10,033
3,583
13,616
Social Development
34
44
3,282
3,900
7,182
3,469
3,850
7,319
Sub Total
145
190
13,882
8,375
22,257
19,050
13,325
32,376
FSE
Financial Sector
139
108
15,671
557
16,229
11,834
912
12,747
Sub Total
139
108
15,671
557
16,229
11,834
912
12,747
HDN
Education
52
48
5,594
3,558
9,152
4,563
2,543
7,106
Health, Nutrition and Population
45
66
3,919
1,939
5,858
7,752
1,919
9,671
Social Protection
48
52
4,850
924
5,773
4,972
382
5,354
Sub Total
145
166
14,362
6,421
20,783
17,287
4,844
22,131
INF
Energy and Mining
48
27
4,300
5,104
9,405
2,770
1,930
4,700
Global Information/Communications 
Technology
19
11
1,106
560
1,666
755
127
882
Transport
24
33
2,795
444
3,239
2,460
1,429
3,889
Urban Development
34
44
3,251
2,016
5,267
4,769
3,956
8,725
Water Supply and Sanitation
16
31
1,251
277
1,528
2,433
4,641
7,075
Sub Total
141
146
12,703
8,401
21,105
13,186
12,085
25,270
OPCS
Financial Management
47
36
3,888
134
4,022
3,900
272
4,172
Operational Services
8
4
333
77
410
159
358
517
Procurement
30
19
2,572
40
2,612
1,785
0
1,785
Sub Total
85
59
6,793
250
7,043
5,844
630
6,473
PREM
Economic Policy
121
121
17,037
1,706
18,743
24,108
4,568
28,676
Gender and Development
18
13
1,503
73
1,576
593
65
657
Poverty Reduction
50
53
8,756
2,779
11,534
6,462
972
7,435
Public Sector Governance
57
69
9,291
1,918
11,208
10,281
1,576
11,857
Sub Total
246
256
36,587
6,475
43,062
41,444
7,181
48,624
PSDN
Private Sector Development
122
106
8,626
10,879
19,506
13,848
10,035
23,883
Sub Total
122
106
8,626
10,879
19,506
13,848
10,035
23,883
RMN
Resource Management
2
0
203
0
203
00
0
Sub Total
2
0
203
0
203
0
0
0
ZZZ
Sector Board not Applicable
11
14
903
300
1,203
2,681
199
2,880
Sub Total
11
14
903
300
1,203
2,681
199
2,880
Total
1,037
1,045
109,794
41,679
151,473
125,173
49,211
174,384
1.   The table includes ESW Reports, Other ESW and TA products.
2.   The Deliveries (#) and the Initiation to Delivery Costs (US$ '000) includes supplemental deliveries.
3.   Effective July 1, 2004, Consultations/Country Dialogue" and "Conference/Workshop" output types are no longer valid for the ESW
      product line.
TABLE 4.2:   AAA DELIVERIES AND COSTS BY NETWORK/SECTOR BOARD
Network/Sector Board
Initiation to Delivery Costs (US$ '000)
FY04
FY05
Deliveries (#)
90 of 103
Page  91
FY04
FY05
BB
TF
Total
BB
TF
Total
IBRD Investment Grade
140
129
16,013
3,353
19,366
14,109
1,396
15,504
China
33
32
3,005
1,267
4,273
3,053
2,184
5,237
IBRD Only (Others)
196
206
20,758
3,660
24,418
28,954
3,946
32,900
India
35
39
6,416
2,029
8,445
4,925
2,790
7,715
Blend
69
64
7,985
4,193
12,178
5,690
3,183
8,873
IDA Only
239
255
22,292
6,627
28,919
23,554
6,427
29,982
Licus
92
81
10,612
3,619
14,231
13,255
4,823
18,078
Global AAA
73
85
6,760
3,042
9,802
11,221
2,174
13,395
Regional AAA
160
154
15,952
13,889
29,841
20,412
22,288
42,700
Total
1,037
1,045
109,794
41,679
151,473
125,173
49,211
174,384
1.   The table includes ESW Reports, Other ESW and TA products.
2.   The Deliveries (#) and the Initiation to Delivery Costs (US$ '000) includes supplemental deliveries.
3.   Effective July 1, 2004, Consultations/Country Dialogue" and "Conference/Workshop" output types are no longer valid for the ESW
      product line.
TABLE 4.3:   AAA  DELIVERIES  AND  COSTS  BY  COUNTRY  CATEGORY  GROUPING
Country Category Grouping
Deliveries (#)
Initiation to Delivery Costs (US$ '000)
FY04
FY05
91 of 103
Page  92
ACS
FSE
ACS
ENV
RDV
FSP
ED
HE
SP
EMT
GIC
TR
UD
WS
AFR
0
29
32
39
37
36
14
11
5
7
16
20
EAP
1
34
29
18
13
11
6
15
2
6
14
3
ECA
0
9
19
62
15
24
28
26
4
14
19
7
LCR
06
13
43
9
571
129
3
MNA
0
15
17
24
17
19
13
10
13
14
8
11
SAR
0
15
16
24
6
998
287
1
OTH
09
14
37
3
7
23
4
365
2
Total
1
117
140
247
100
111
100
75
30
57
78
47
PSDN
RMN
Other
FM
OPE
PR
GE
PO
PS
PSDN
RM
ZZZ
AFR
19
4
18
17
26
34
62
0
6
EAP
5
5
3
5
14
21
31
0
0
ECA
20
0
6
4
28
17
42
0
5
LCR
19
0
13
1
13
16
19
1
5
MNA
14
3
8
4
12
21
27
1
3
SAR
60
008
17
18
0
5
OTH
0010202
901
Total
83
12
49
31
103
126
228
2
25
1.   The table includes ESW Reports, Other ESW and TA products.
2.   The Deliveries (#) includes supplemental deliveries.
3.   Effective July 1, 2004, Consultations/Country Dialogue" and "Conference/Workshop" output types 
      are no longer valid for the ESW product line.
ENV
Environment
PD
Professional Development
RDV
Rural Sector
FM
Financial Management
SDV
Social Development
OPE
Operational Services
FSP
Financial Sector
PR
Procurement
ED
Education
EP
Economic Policy
HE
Health, Nutrition and Population
GE
Gender and Development
SP
Social Protection
PO
Poverty Reduction
EMT
Energy and Mining
PS
Public Sector Governance
GIC
Global Information/Communications Technology
PSD
Private Sector Development
TR
Transport
PFG
Project Finance and Guarantees
UD
Urban Development
ZZZ
Sector Board not Applicable
WS
Water Supply and Sanitation
Table 4.4:   AAA  DELIVERIES  (#)  BY  REGION  AND  NETWORK/SECTOR  BOARD ,  FY04+05
INF
Region
OPCS
ESSD
HDN
Region
92 of 103
Page  93
ACS
FSE
ACS
ENV
RDV
SDV
FSP
ED
HE
SP
EMT
GIC
TR
UD
WS
AFR
0
5,116
4,845
1,302
3,592
6,398
4,480
1,366
5,211
469
676
5,655
4,373
EAP
84
5,816
2,911
4,072
2,822
2,741
1,439
680
1,804
278
422
4,572
1,008
ECA
0
1,114
3,052
5,214
8,360
1,604
2,221
3,157
2,571
421
1,510
809
487
LCR
0
620
3,487
1,603
3,923
1,661
934
1,142
280
90
487
906
484
MNA
0
1,106
2,028
555
2,542
2,091
2,638
1,448
1,618
1,061
2,585
769
1,452
SAR
0
2,888
3,970
1,443
2,995
820
1,155
1,854
2,299
150
902
669
339
OTH
0
956
2,223
312
4,742
943
2,662
1,480
321
81
545
610
459
Total
84
17,615
22,516
14,501
28,975
16,257
15,529
11,127
14,105
2,548
7,128
13,992
8,603
PSDN
RMN
Other
FM
OPE
PR
EP
GE
PO
PS
PSDN
RM
ZZZ
AFR
1,555
143
1,726
14,002
494
3,724
5,633
20,582
0
661
EAP
372
334
221
5,439
355
1,809
3,843
4,879
0
0
ECA
2,035
0
391
9,703
325
7,374
2,768
4,241
0
679
LCR
1,569
0
1,265
6,593
36
2,787
2,592
2,139
203
707
MNA
2,087
450
735
2,950
1,023
1,893
5,371
4,409
0
516
SAR
576
0
0
5,842
0
1,139
2,858
2,465
0
1,521
OTH
0
0
59
2,890
0
243
0
4,672
0
0
Total
8,194
926
4,396
47,418
2,234
18,969
23,065
43,388
203
4,083
1.   The table includes ESW Reports, Other ESW and TA products.
2.   The Initiation to Delivery Costs (US$ '000) includes supplemental deliveries.
3.   Effective July 1, 2004, Consultations/Country Dialogue" and "Conference/Workshop" output types are no longer 
      valid for the ESW product line.
ENV
Environment
PD
Professional Development
RDV
Rural Sector
FM
Financial Management
SDV
Social Development
OPE
Operational Services
FSP
Financial Sector
PR
Procurement
ED
Education
EP
Economic Policy
HE
Health, Nutrition and Population
GE
Gender and Development
SP
Social Protection
PO
Poverty Reduction
EMT
Energy and Mining
PS
Public Sector Governance
GIC
Global Information/Communications Technology
PSD
Private Sector Development
TR
Transport
PFG
Project Finance and Guarantees
UD
Urban Development
ZZZ
Sector Board not Applicable
WS
Water Supply and Sanitation
Table 4.5:   AAA  DELIVERIES  (US$ '000)  BY  REGION  AND  NETWORK/SECTOR  BOARD ,  FY04+05
Region
INF
Region
OPCS
PREM
ESSD
HDN
93 of 103
Page  94
BB
TF
Total
SAR
India
74
11,341
4,819
16,160
EAP
China
65
6,058
3,451
9,510
EAP
Indonesia
55
4,665
5,778
10,443
ECA
Russian Federation
44
6,551
1,142
7,693
MNA
Iraq
40
2,671
3,168
5,839
AFR
Nigeria
33
3,392
998
4,389
EAP
Vietnam
31
2,028
1,450
3,478
MNA
Saudi Arabia*
31
4,932
0
4,932
LCR
Brazil
30
3,707
39
3,746
EAP
Philippines
29
3,252
1,183
4,435
Sub Total
432
48,597
22,028
70,625
Total
2,082
234,968
90,890
325,857
% of Total
21%
21%
24%
22%
1. The table includes ESW Reports, Other ESW and TA products.
2. The Deliveries (#) and the Initiation to Delivery Costs (US$ '000) includes supplemental deliveries.
3. Effective July 1, 2004, Consultations/Country Dialogue" and "Conference/Workshop" output types are no longer 
   valid for the ESW product line.
* Expenditures from the BB budget are reimbursed by governments of Saudi Arabia under the reimbursable technical
  assistance program.    
BB
TF
Total
SAR
India
74
11,341
4,819
16,160
EAP
Indonesia
55
4,665
5,778
10,443
EAP
China
65
6,058
3,451
9,510
ECA
Russian Federation
44
6,551
1,142
7,693
MNA
Iraq
40
2,671
3,168
5,839
SAR
Afghanistan
22
3,561
1,444
5,005
MNA
Saudi Arabia*
31
4,932
0
4,932
EAP
Philippines
29
3,252
1,183
4,435
AFR
Nigeria
33
3,392
998
4,389
ECA
Kazakhstan
22
3,484
687
4,171
Sub Total
415
49,906
22,671
72,577
Total
2,082
234,968
90,890
325,857
% of Total
20%
21%
25%
22%
1. The table includes ESW Reports, Other ESW and TA products.
2. The Deliveries (#) and the Initiation to Delivery Costs (US$ '000) includes supplemental deliveries.
3. Effective July 1, 2004, Consultations/Country Dialogue" and "Conference/Workshop" output types are no longer 
   valid for the ESW product line.
* Expenditures from the BB budget are reimbursed by governments of Saudi Arabia under the reimbursable technical
  assistance program.    
Initiation to Delivery Cost (US$ '000)
Region
Country
Delieveries (#)
TABLE 4.6:   AAA  CONCENTRATION:  Top  Ten Countries  by  Number  of  Deliveries,  FY04+05
TABLE 4.7: AAA CONCENTRATION: Top Ten Countries by Cost of Deliveries, FY04+05
Region
Country
Initiation to Delivery Cost (US$ '000)
Delieveries (#)
94 of 103
Page  95
FY03
FY04
FY05
FY03
FY04
FY05
ESW Reports
443
487
501
70,002
81,194
93,038
Core Diagnostic Reports
119
122
90
25,712
24,386
21,332
PA
14
19
19
4,543
6,881
4,001
CEM/DPR
27
26
23
7,891
6,492
9,813
PER
22
29
22
6,700
5,949
4,970
CFAA
30
23
10
3,567
2,461
731
CPAR
25
24
14
2,572
2,164
1,445
PFP
1
1
2
439
439
372
Other Diagnostic Reports
102
126
141
14,894
18,346
21,172
FSAP
28
22
15
7,361
4,675
3,243
Other
74
104
126
7,533
13,671
17,930
Advisory Reports
222
239
270
29,396
38,463
50,533
ESW Policy Notes/Other Products
283
247
193
22,597
27,168
35,027
Policy Note
153
152
193
14,013
15,476
35,027
Conference/Workshop
65
37
NA
5,354
6,031
NA
Consultations/Country Dialogue
65
58
NA
3,229
5,661
NA
All ESW Products
726
734
694
92,598
108,362
128,064
TA Output Types
Client Document Review
27
22
21
5,073
3,000
2,718
Institutional Development Plan
82
92
90
14,519
16,532
11,971
Knowledge-Sharing Forum
78
102
132
11,490
13,353
20,342
Model/Survey
22
13
13
2,206
1,565
1,590
"How-To" Guidance
129
74
95
16,133
8,662
9,700
All TA Products
338
303
351
49,421
43,111
46,320
All AAA Products
1,064
1,037
1,045
142,019
151,473
174,384
1. The table includes ESW Reports, Other ESW and TA products.
2. The Deliveries (#) and the Initiation to Delivery Costs (US$ '000) includes supplemental deliveries.
3. Effective July 1, 2004, Consultations/Country Dialogue" and "Conference/Workshop" output types are no longer valid for the
    ESW product line.
TABLE 4.8:   AAA  DELIVERIES  AND  COSTS  BY  OUTPUT  TYPE
Deliveries (#)
Initiation to Delivery Costs (US$ '000)
Reports
95 of 103
Page  96
Initiation to Delivery Costs (US$ '000)
FY03
FY04
FY05
FY03
FY04
FY05
Core Diagnostic Reports
AFR
37
44
30
6,273
7,119
8,776
EAP
15
8
7
3,285
1,563
960
ECA
30
25
17
8,339
8,834
4,346
LCR
22
29
25
3,858
4,121
5,211
MNA
6
14
8
1,536
2,191
1,649
SAR
9
2
3
2,421
557
390
MULTI
Total Core Diagnostic Reports
119
122
90
25,712
24,386
21,332
Other Diagnostic Reports
AFR
17
31
43
2,475
3,804
5,420
EAP
12
11
17
1,520
2,368
3,725
ECA
29
37
32
4,401
4,613
4,331
LCR
19
21
25
3,414
2,050
3,186
MNA
14
16
7
1,996
2,767
1,599
SAR
4
10
14
574
2,743
2,675
MULTI
7
3
514
236
Total Other Diagnostic Reports
102
126
141
14,894
18,346
21,172
Advisory Reports
AFR
51
55
56
5,217
6,447
9,170
EAP
25
31
24
4,216
7,459
5,143
ECA
48
45
45
7,271
4,849
8,280
LCR
26
34
36
3,143
6,224
7,327
MNA
17
16
19
3,026
2,915
3,028
SAR
17
24
24
3,360
5,717
6,692
MULTI
38
34
66
3,163
4,852
10,894
Total Advisory Reports
222
239
270
29,396
38,463
50,533
All AAA Reports
AFR
105
130
129
14,329
17,370
23,365
EAP
52
50
48
9,171
11,391
9,828
ECA
107
107
94
20,319
18,296
16,958
LCR
67
84
86
10,652
12,394
15,724
MNA
37
46
34
6,675
7,874
6,276
SAR
30
36
41
6,462
9,017
9,757
MULTI
45
34
69
3,825
4,852
11,129
Total All AAA Reports
443
487
501
70,002
81,194
93,038
1. The table includes ESW Reports only.
2. The Deliveries (#) and the Initiation to Delivery Costs ($'000) includes supplemental deliveries
3. Effective July 1, 2004, Consultations/Country Dialogue" and "Conference/Workshop" output types are no longer
    valid for the ESW product line.
TABLE 4.9:   AAA  DELIVERIES  AND  COSTS  BY  REPORT  TYPE
Deliveries (#)
Report Type
96 of 103
Page  97
FY03
FY04
FY05
FY03
FY04
FY05
Cost Range (US$ '000)
0-20
191
146
137
7
7
7
20-50
216
181
183
34
34
34
50-100
223
237
225
72
73
75
100-200
197
237
239
146
145
145
200-300
112
114
120
247
247
242
300-400
61
57
66
347
345
344
400-500
30
29
24
454
449
445
>500
34
36
51
768
879
1,046
ESW Output Type
ESW Reports
443
487
501
158
167
186
   Core Diagnostic Reports
119
122
90
216
200
237
   Other Diagnostic Reports
102
126
141
146
146
150
   Advisory Reports
222
239
270
132
161
187
ESW Policy Note/Other Products
283
247
193
80
110
181
   Policy Note
153
152
193
92
102
181
   Conference/Workshop
65
37
NA
82
163
NA
   Consultations/Country Dialogue
65
58
NA
50
98
NA
All ESW Products
726
734
694
128
148
185
TA Output Types
    Client Document Review
27
22
21
188
136
129
    Institutional Development Plan
82
92
90
177
180
133
    Knowledge-Sharing Forum
78
102
132
147
131
154
    Model/Survey
22
13
13
100
120
122
    "How-To" Guidance
129
74
95
125
117
102
All NLTA Products
338
303
351
146
142
132
All AAA Products
1,064
1,037
1,045
133
146
167
1. The table includes ESW Reports, Other ESW and TA products.
2. The Deliveries (#) and the Average Unit Costs (US$ '000) includes supplemental deliveries
TABLE 4.10:  AAA  SIZE VARIATIONS  BY  COST  RANGE/MAJOR  OUTPUT  TYPE
Cost Range/Major Output Type
Deliveries (#)
Average Unit Costs (US$ '000)
97 of 103
Page  98
3. Effective July 1, 2004, Consultations/Country Dialogue" and "Conference/Workshop" output types are no longer valid for the ESW product line.
98 of 103
Page  99
Deliveries (#)
Average Preparation 
Time (Months)
 a/
# of AAA Products Aged 
over 2 Years Old at the 
Date of Delivery
 No. of Slipped AAA 
Products
FY03
FY04
FY05
FY03
FY04
FY05
FY03
FY04
FY05
FY03
FY04
FY05
FY03
FY04
Region
AFR
230
256
247
13
16
19
22
50
65
183
213
199
6
7.9
EAP
179
144
160
15
15
15
27
20
29
115
96
124
7
6.6
ECA
231
219
193
14
16
16
34
39
42
169
147
143
6
6.9
LCR
128
119
110
13
12
16
14
11
18
90
107
91
7
7.6
MNA
139
134
142
14
15
16
22
24
23
100
83
104
8
7.1
SAR
94
92
108
14
14
15
12
13
18
65
66
91
6
5.3
MULTI
63
73
85
12
13
14
6
6
9
38
42
56
4
4.5
Total
1,064
1,037
1,045
14
15
16
137
163
204
760
754
808
6.3
6.9
Network/Sector
ACS
0
1
0
NA
16
NA
NA
0
NA
NA
0
NA
NA
0.0
Administrative and Client Support
010
NA
16
NA
NA
0
NA
NA
0
NA
NA
0.0
ESSD
138
145
190
16
17
18
30
27
42
104
105
158
8.4
7.8
Environment
51
47
70
19
16
19
17
9
17
39
26
59
10
7.1
Rural Sector
55
64
76
14
15
17
7
8
14
42
54
58
7
6.9
Social Development
32
34
44
17
21
19
6
10
11
23
25
41
9
10.7
FSE
129
139
108
10
13
12
5
13
9
66
85
79
3.9
5.1
Financial Sector
129
139
108
10
13
12
5
13
9
66
85
79
4
5.1
HDN
117
145
166
13
15
17
10
25
34
82
95
126
5.3
7.1
Education
41
52
48
12
16
17
3
11
10
28
34
36
5
7.1
Health, Nutrition & Population
31
45
66
14
15
18
3
8
14
23
34
56
6
7.5
Social Protection
45
48
52
14
14
17
4
6
10
31
27
34
5
6.8
INF
164
141
146
13
15
17
20
22
36
119
99
114
4.9
7.1
Energy and Mining
57
48
27
12
14
14
4
7
5
43
35
19
4
5.9
Global Information/ Communications 
Technology
11
19
11
8
11
90
3
03
8
50
4.4
Transport
41
24
33
14
15
15
6
3
3
34
18
24
5
9.2
Urban Development
39
34
44
16
21
20
8
7
15
26
24
37
7
9.6
Water Supply and Sanitation
16
16
31
13
12
22
2
2
13
13
14
29
6
5.3
ISN
3
0
0
15
NA
NA
0
NA
NA
3
NA
NA
8.9
NA
Professional Development
300
15
NA
NA
0
NA
NA
3
NA
NA
9
NA
OPCS
92
85
59
13
13
13
9
11
5
74
77
49
5.6
7.2
Financial Management
50
47
36
14
15
12
8
9
1
40
42
30
7
8.4
Operational Services
14
8
4
6
7
11
0
0
0
9
7
3
3
4.9
Procurement
28
30
19
13
12
17
1
2
4
25
28
16
4
6.0
PREM
269
246
256
14
14
16
26
33
57
201
192
196
6.1
6.2
Economic Policy
140
121
121
12
13
17
8
14
30
108
91
94
5
5.3
Gender and Development
10
18
13
17
19
20
2
7
3
8
15
10
12
10.2
Poverty Reduction
43
50
53
14
17
17
6
5
12
29
41
35
7
6.7
Public Sector Governance
76
57
69
15
14
14
10
7
12
56
45
57
7
6.3
PSDN
142
122
106
17
17
15
37
30
14
109
92
74
10.5
8.7
Private Sector Development
142
122
106
17
17
15
37
30
14
109
92
74
10.5
8.7
RM
0
2
0
NA
7
NA
NA
0
NA
NA
1
NA
NA
9.7
Resource Management
020
NA
7
NA
NA
0
NA
NA
1
NA
NA
9.7
ZZZ
10
11
14
6
17
20
0
2
7
2
8
12
0.7
5.1
Sector Board not Applicable
10
11
14
6
17
20
0
2
7
2
8
12
0.7
5.1
Total AAA Products
1,064
1,037
1,045
14
15
16
137
163
204
760
754
808
6.3
6.9
a/  Average elapsed time in months between AIS Signoff Date and Delivery to Client Date.
b/  Average slippage is the average of differences between planned (initial) delivery to client date and actual delivery to client.
1. The table includes ESW Reports, Other ESW and TA products.  The Deliveries (#) includes supplemental deliveries.
Region and Network/Sector
TABLE 4.11:   TIMELINESS  OF  AAA  REPORTS BY  REGION  AND  BY  NETWORK/SECTOR 
Average Slippage 
(Months) 
99 of 103
Page  100
FY05
9
7
6
9
8
7
5
7.5
NA
NA
8.0
9
7
8
5.4
5
8.6
8
9
8
8.3
7
2
5
10
13
NA
NA
5.0
4
5
7
7.6
8
14
7
6
6.2
6.2
NA
NA
10.8
10.8
7.5
Average Slippage 
(Months) 
b/
100 of 103
Page  101
FY03
FY04
FY05
FY03
FY04
FY05
FY03
FY04
FY05
FY03
FY04
FY05
FY03
FY04
FY05
ESW Reports
443
487
501
14
15
17
38
75
98
341
402
404
6.0
7.4
7.8
  Core Diagnostic Reports
119
122
90
16
16
18
15
24
21
106
114
81
8
9
8
  Other Diagnostic Reports
102
126
141
12
15
17
7
19
29
73
101
110
5
8
9
  Advisory Reports
222
239
270
13
15
16
16
32
48
162
187
213
5
7
7
ESW Policy Note/Other products
283
247
193
11
12
14
17
21
25
208
160
151
4.2
4.4
6.7
  Policy Note
153
152
193
13
12
14
12
13
25
117
106
151
5.4
4.7
6.7
  Conference/Workshop
65
37
NA
9
9
NA
3
2
NA
45
15
NA
2.4
1.9
NA
  Consultations/Country Dialogue
65
58
NA
10
13
NA
2
6
NA
46
39
NA
3.4
5.4
NA
All ESW Products
726
734
694
13
14
16
55
96
123
549
562
555
5.3
6.4
7.5
TA Output Types
    Client Document Review
27
22
21
16
19
15
5
6
5
21
17
13
8.6
11.2
5.2
    Institutional Development Plan
82
92
90
18
20
18
23
25
21
46
64
72
9.2
8.6
8.4
    Knowledge-Sharing Forum
78
102
132
14
15
18
17
19
31
48
55
101
8.3
7.4
8.0
    Model/Survey
22
13
13
16
15
20
3
2
5
16
12
7
6.4
5.9
8.4
    "How-To" Guidance
129
74
95
17
16
14
34
15
19
80
44
60
8.7
8.0
6.2
All TA Products
338
303
351
16
17
17
82
67
81
211
192
253
8.6
8.1
7.4
All AAA Products
1,064
1,037
1,045
14
15
16
137
163
204
760
754
808
6.3
6.9
7.5
a/  Average elapsed time in months between AIS Signoff Date and Delivery to Client Date.
b/  Average slippage is the average of differences between planned (initial) delivery to client date and actual delivery to client.
Note : The table includes ESW Reports, Other ESW and TA products.
           The Deliveries (#) includes supplemental deliveries.
Output Type
TABLE 4.12:   TIMELINESS  OF AAA  DELIVERIES  BY  OUTPUT  TYPE 
# of Delivered Tasks
Average Preparation 
Time (Months)
 a/
# of Tasks Aged over 2 Years Old at 
the Date of Delivery
 No. of Slipped Tasks
Average Slippage 
(Months) 
b/
101 of 103
Page  102
FY03
FY04
FY05
FY03
FY04
FY05
FY03
FY04
FY05
Region
AFR
199
240
228
78.3
96.9
77.7
39
40
34
EAP
99
116
114
30.6
32.5
39.1
31
28
34
ECA
122
126
126
33.9
31.6
32.0
28
25
25
LCR
102
108
107
22.9
21.1
21.8
23
19
20
MNA
51
61
64
22.2
25.1
23.1
44
41
36
SAR
67
90
82
19.8
20.4
24.2
29
23
30
MULTI
110
107
100
19.9
13.7
9.0
18
13
9
Borrower
IBRD Investment Grade
68
69
64
18
19
18
27
28
29
China
24
32
31
6
7
10
24
22
31
IBRD Only (Others)
109
122
126
32
35
35
29
29
28
India
24
26
32
9
7
11
37
28
34
Blend
44
51
52
12
11
15
26
23
28
IDA Only
164
190
186
35
39
37
22
21
20
Licus
60
88
76
14
21
21
23
23
27
Global AAA
107
105
99
20
14
9
18
13
9
Regional AAA
151
167
153
82
88
72
54
52
47
Total
751
849
820
228
241
227
30
28
28
1.   Country AAA Intensity, a measure of relative effort devoted to Country AAA, is the ratio of Budget Actuals (BB & TF)
      devoted to all country services and to Country AAA(ESW & TA).
TABLE 4.13:   COUNTRY  AAA  INTENSITY BY  REGION/BORROWER
Country Services (US$ Million)
Country AAA (US$ Million)
CAAA Intensity (%)
Region/Borrower
102 of 103
Page  103
FY03
FY04
FY05
FY03
FY04
FY05
FY03
FY04
FY05
Major Sectors
Agriculture, fishing, and forestry
38
53
50
15
21
32
53
73
83
Education
47
59
44
13
16
32
60
75
76
Energy and mining
43
40
36
37
33
16
80
73
52
Finance
151
157
137
57
54
44
208
212
181
Health and other social services
64
94
94
40
32
56
104
127
150
Industry and trade
80
82
90
27
25
29
107
107
119
Information and communications
18
11
9
26
21
10
44
32
19
Public Administration, Law and Justice
225
194
170
81
66
78
306
260
248
Transportation
36
18
34
18
18
17
54
36
51
Water, sanitation and flood protection
23
24
30
25
17
36
47
42
66
Total
726
734
694
338
303
351
1,064
1,037
1,045
Major Themes
Economic management
98
93
94
14
16
28
112
109
123
Environment and natural resources management
39
42
39
34
35
57
73
77
96
Financial and private sector development
177
186
174
143
113
70
320
299
244
Human development
60
75
64
22
19
44
82
94
108
Public sector governance
131
122
102
37
41
44
168
163
146
Rule of law
29
30
32
6
5
8
35
34
40
Rural development
39
42
44
13
5
13
52
47
57
Social development/gender/inclusion
25
36
33
21
20
28
45
55
61
Social protection and risk management
49
60
59
21
24
24
70
84
82
Trade and integration
46
35
33
14
9
15
60
44
48
Urban development
33
15
20
13
17
21
47
32
41
Total
726
734
694
338
303
351
1,064
1,037
1,045
1.   The table includes ESW Reports, Other ESSW and TA products.
2.   The Deliveries (#) includes supplemental deliveries.
Economic and Sector Work (#)
Major Sector/Major Theme
TABLE 4.14:   AAA  PRODUCTS  BY  MAJOR SECTOR  AND  THEME
Technical Assistance (#)
AAA Products (#)
103 of 103