Fiscal Year Data

Financial Data and Organizational Information

With the links below, you can examine World Bank lending data, read summaries of operations approved in fiscal year 2016, and review organizational information for the Bank. 

Lending Data 
    Download PDF » (802KB)
    Download Excel » (88KB)
New Operations Approved 
    Download PDF » (880KB)
    Download Excel » (71KB)
Income by Region 
    Download PDF » (594KB)
    Download Excel » (48KB)
Organizational Information 
    Download PDF » (1.2MB)
Global Reporting Initiative (GRI) Index -
G4 Sustainability Reporting
    Download PDF » (1.2MB)
World Bank Lending 2016
    Download PDF » (5.8MB)
Note: The files are available in English only. Each Excel file consists of multiple data tabs.

IBRD Operational Summary, Fiscal Years 2012-16
millions of dollars

Download the Excel (28KB) version.

IBRD

2012

2013

2014

2015

2016

Commitments 20,582 15,249 18,604 23,528 29,729
     Of which development policy lending 10,333 7,080 7,997 7,207 13,210
Gross disbursements 19,777 16,030 18,761 19,012 22,532
     Of which development policy lending 9,052 5,972 9,786 8,935 12,068
Principal repayments (including prepayments) 11,970 9,470 9,805 9,005 9,327
Net disbursements 7,806 6,361 8,956 10,007 13,204
Loans outstanding 136,325 143,776 154,021 157,012 169,655
Undisbursed loans 62,916 61,306 58,449 60,211 65,909
Allocable income 998 968 769 686 593
Usable equity 37,636 39,711 40,467 40,195 39,424
Equity-to-loans ratio 27.0% 26.8% 25.7% 25.1% 22.7%

IDA Operational Summary, Fiscal Years 2012-16
millions of dollars

Download the Excel (10KB) version.

IDA

2012

2013

2014

2015

2016

Commitments 14,753 16,298 22,239 18,966 16,171
     Of which development policy lending 1,827 1,954 2,489 2,597 1,890
Gross disbursements 11,061 11,228 13,432 12,905 13,191
     Of which development policy lending 2,092 1,662 2,644 2,005 2,564
Principal repayments (including prepayments) 4,023 3,845 3,636 4,085 4,327
Net disbursements 7,037 7,371 9,878 8,820 8,806
Credits outstanding 123,576 125,135 136,011 130,878 136,735
Undisbursed credits 37,144 39,765 46,844 47,288 49,476
Undisbursed grants 6,161 6,436 6,983 6,637 6,099
Development grant expenses 2,062 2,380 2,645 2,319 1,232

World Bank Lending by Theme, Fiscal Years 2012-16
millions of dollars

Download the Excel (12KB) version.

Theme

2012

2013

2014

2015

2016

IBRD
Economic Management 1,160 353 461 715 1,340
Environment and Natural Resources Management 2,429 1,308 1,231 1,836 3,758
Financial and Private Sector Development 3,313 2,700 5,102 6,214 6,838
Human Development 2,672 1,534 1,803 1,916 2,652
Public Sector Governance 2,754 2,082 3,441 1,508 4,745
Rule of Law 98 448 244 730 406
Rural Development 1,921 1,771 1,844 1,745 2,974
Social Development, Gender, and Inclusion 405 753 713 1,165 449
Social Protection and Risk Management 2,244 2,025 1,230 3,357 2,563
Trade and Integration 1,437 1,031 403 838 1,555
Urban Development 2,150 1,243 2,132 3,503 2,447
IBRD Total 20,582 15,249 18,604 23,528 29,729
           
IDA          
Economic Management 133 131 495 430 546
Environment and Natural Resources Management 1,568 1,163 2,652 1,329 1,122
Financial and Private Sector Development 1,430 1,680 2,926 2,282 2,385
Human Development 2,289 2,814 3,389 4,128 2,262
Public Sector Governance 1,281 1,708 1,811 1,325 1,124
Rule of Law 28 142 47 95 61
Rural Development 3,521 2,880 4,593 3,337 3,131
Social Development, Gender, and Inclusion 842 556 352 570 534
Social Protection and Risk Management 1,258 1,931 2,356 3,220 2,882
Trade and Integration 435 1,676 1,239 889 698
Urban Development 1,967 1,618 2,380 1,362 1,424
IDA Total  14,753 16,298 22,239 18,966 16,171
           
World Bank Total (IBRD + IDA) 35,335 31,547 40,843 42,495 45,900
           
Note: Numbers may not add to totals because of rounding. 

World Bank Lending by Sector, Fiscal Years 2012-16
millions of dollars

Download the Excel (11KB) version.

Sector

2012

2013

2014

2015

2016

IBRD          
Agriculture, Fishing, and Forestry 1,163 851 801 797 547
Education 1,296 1,065 1,123 1,477 1,754
Energy and Mining 2,848 1,208 2,356 3,150 4,557
Finance 1,410 1,609 1,293 3,404 2,634
Health and Other Social Services 2,489 1,822 1,598 2,949 2,399
Industry and Trade 713 747 1,054 1,653 3,426
Information and Communications 94 102 262 77 186
Public Administration, Law, and Justice 5,381 4,405 4,806 4,318 5,775
Transportation 3,379 2,600 4,032 3,086 4,330
Water, Sanitation, and Flood Protection 1,807 840 1,279 2,616 4,121
IBRD Total 20,582 15,249 18,604 23,528 29,729
           
IDA          
Agriculture, Fishing, and Forestry 1,971 1,261 2,257 2,230 1,657
Education 1,663 1,666 2,334 2,057 1,309
Energy and Mining 2,151 2,071 4,333 1,360 2,645
Finance 354 446 691 649 458
Health and Other Social Services 1,701 2,541 1,755 3,698 3,303
Industry and Trade 638 685 753 659 729
Information and Communications 63 126 119 245 61
Public Administration, Law, and Justice 3,347 3,586 4,031 3,862 2,836
Transportation 1,066 2,535 2,914 2,064 2,039
Water, Sanitation, and Flood Protection 1,798 1,381 3,052 2,144 1,132
IDA Total 14,753 16,298 22,239 18,966 16,171
           
World Bank Total (IBRD + IDA) 35,335 31,547 40,843 42,495 45,900
           
Note: Numbers may not add to totals because of rounding. 
         
IDA Total
         
IDA Total