FISCAL YEAR DATA

Review breakdowns of World Bank lending data and download additional fiscal year information, including the full financial statements for IBRD and IDA, summaries of operations approved in fiscal year 2018, and other organizational information for the World Bank.

LinkedIn
Digg
人人网

Stumble Upon
Delicious
新浪微博

Fiscal Year 2018 Data
Annex Documents and Additional Data

Fiscal Year 2018 Data

World Bank Group Financing for Partner Countries

by fiscal year, millions of dollars

Download Excel

	2014	2015	2016	2017	2018
World Bank Group
Commitments^a	58,190	59,776	64,185	61,783	66,868
Disbursements^b	44,398	44,582	49,039	43,853	45,724
IBRD
Commitments	18,604	23,528	29,729	22,611	23,002
Disbursements	18,761	19,012	22,532	17,861	17,389
IDA
Commitments	22,239	18,966	16,171	19,513^c	24,010^d
Disbursements	13,432	12,905	13,191	12,718^c	14,383
IFC
Commitments^e	9,967	10,539	11,117	11,854	11,629
Disbursements	8,904	9,264	9,953	10,355	11,149
MIGA
Gross issuance	3,155	2,828	4,258	4,842	5,251
Recipient-Executed Trust Funds
Commitments	4,225	3,914	2,910	2,962	2,976
Disbursements	3,301	3,401	3,363	2,919	2,803
a. Includes IBRD, IDA, IFC, Recipient-Executed Trust Fund (RETF) commitments, and MIGA gross issuance. RETF commitments include all recipient-executed grants, and therefore total World Bank Group commitments differ from the amount reported in the Bank Group Corporate Scorecard, which includes only a subset of trust-funded activities. b. Includes IBRD, IDA, IFC, and RETF disbursements. c. Figures include the commitment and disbursement of a $50 million grant for the Pandemic Emergency Financing Facility. d. Figure does not include $185 million in approved IDA18 IFC-MIGA Private Sector Window instruments, of which IDA has exposure of $36 million in guarantees and $9 million in derivatives. e. Long-term commitments for IFC’s own account. Does not include short-term finance or funds mobilized from other investors.

IBRD Commitments, by Region, Fiscal 2014–18

millions of dollars

Download Excel

Region	FY14	FY15	FY16	FY17	FY18
Africa	420	1,209	669	1,163	1,120
East Asia and Pacific	4,181	4,539	5,176	4,404	3,981
Europe and Central Asia	4,729	6,679	7,039	4,569	3,550
Latin America and the Caribbean	4,609	5,709	8,035	5,373	3,898
Middle East and North Africa	2,588	3,294	5,170	4,869	5,945
South Asia	2,077	2,098	3,640	2,233	4,508
Total	18,604	23,528	29,729	22,611	23,002

IDA Commitments, by Region, Fiscal 2014–18

Download Excel

Region	FY14	FY15	FY16	FY17	FY18
Africa	10,193	10,360	8,677	10,679	15,411
East Asia and Pacific	2,131	1,803	2,324	2,703	631
Europe and Central Asia	798	527	233	739	957
Latin America and the Caribbean	460	315	183	503	428
Middle East and North Africa	199	198	31	1,011	430
South Asia	8,458	5,762	4,723	3,828	6,153
Total	22,239	18,966	16,171	19,463^a	24,010^b
a. Figure does not include the commitment of a $50 million grant for the Pandemic Emergency Financing Facility. b. Figure does not include $185 million in approved IDA18 IFC-MIGA PSW instruments, of which IDA has exposure of $36 million in guarantees and $9 million in deriviatives.

IBRD Disbursements, by Region, Fiscal 2014–18

millions of dollars

Download Excel

Region	FY14	FY15	FY16	FY17	FY18
Africa	335	816	874	427	734
East Asia and Pacific	3,397	3,596	5,205	3,961	3,476
Europe and Central Asia	6536	5829	5167	2799	4134
Latin America and the Caribbean	5662	5726	5236	3885	4066
Middle East and North Africa	1666	1779	4427	5335	3281
South Asia	1,165	1,266	1,623	1,454	1,698
Total	18,761	19,012	22,532	17,861	17,389

IDA Disbursements, by Region, Fiscal 2014–18

millions of dollars

Download to Excel

Region	FY14	FY15	FY16	FY17	FY18
Africa	6,604	6,595	6,813	6,623	8,206
East Asia and Pacific	1,459	1,499	1,204	1,145	1,252
Europe and Central Asia	519	314	365	310	298
Latin America and the Caribbean	306	383	303	229	223
Middle East and North Africa	273	194	44	391	569
South Asia	4,271	3,919	4,462	3,970	3,835
Total	13,432	12,905	13,191	12,668^a	14,383
a. Figure does not include the disbursement of a $50 million grant for the Pandemic Emergency Financing Facility for the Pandemic Emergency Financing Facility.

IBRD Commitments by Sector, Fiscal 2014–18

millions of dollars

Download Excel

Sector	FY14	FY15	FY16	FY17	FY18
Agriculture, Fishing, and Forestry	829	843	561	754	2,561
Education	1,192	1,496	1,788	1,074	1,685
Energy and Extractives	2,359	3,361	4,599	4,434	3,084
Financial Sector	1,360	3,433	2,657	1,879	764
Health	793	893	1,181	1,189	2,204
Industry, Trade, and Services	1,106	1,684	3,348	2,694	3,416
Information and Communications Technologies	262	90	194	503	324
Public Administration	4,162	3,175	5,111	4,754	2,189
Social Protection	1,006	2,687	1,393	778	2,091
Transportation	4,089	3,202	4,569	2,551	2,074
Water, Sanitation, and Waste Management	1,447	2,664	4,192	2,000	2,610
Total	18,604	23,528	29,729	22,611	23,002
Note: Numbers may not add to totals because of rounding. As of fiscal 2017, new sector categories have replaced the previous taxonomy as part of an internal data modernization effort. Past fiscal year data reported here have been revised to reflect the new categories and therefore may not match figures published in previous annual reports. Please visit www.projects.worldbank.org/sector for more information on changes.

IDA Commitments by Sector, Fiscal 2014–18

millions of dollars

Download Excel

Sector	FY14	FY15	FY16	FY17	FY18
Agriculture, Fishing, and Forestry	2,382	2,525	1,849	2,025	1,442
Education	2,426	2,124	1,431	1,773	2,836
Energy and Extractives	4,438	1,461	2,814	1,891	4,028
Financial Sector	669	661	443	1,227	546
Health	758	2,197	1,191	1,246	2,062
Industry, Trade, and Services	850	687	841	1,541	1,991
Information and Communications Technologies	266	265	78	519	419
Public Administration	2,624	2,744	1,500	1,954	5,013
Social Protection	1,515	1,928	2,475	1,913	2,112
Transportation	3,187	2,191	2,277	3,271	1,455
Water, Sanitation, and Waste Management	3,125	2,183	1,271	2,102	2,105
Total	22,239	18,966	16,171	19,463^a	24,010^b
Note: Numbers may not add to totals because of rounding. As of fiscal 2017, new sector categories have replaced the previous taxonomy as part of an internal data modernization effort. Past fiscal year data reported here have been revised to reflect the new categories and therefore may not match figures published in previous annual reports. Please visit www.projects.worldbank.org/sector for more information on changes. a. Fiscal 2017 IDA sector breakdown excludes a $50 million grant for the Pandemic Emergency Financing Facility. b. Figure does not include $185 million in approved IDA18 IFC-MIGA PSW instruments, of which IDA has exposure of $36 million in guarantees and $9 million in derivatives.

IBRD Commitments by Theme, Fiscal 2017–18

millions of dollars

Download Excel

Theme	FY17	FY18
Economic Policy	1,677	1,124
Environment and Natural Resources Management	7,237	10,409
Finance	3,330	2,501
Human Development and Gender	2,687	6,641
Private Sector Development	5,741	4,945
Public Sector Management	3,516	1,353
Social Development and Protection	939	2,844
Urban and Rural Development	5,937	8,593
Note: As of fiscal 2017, new theme categories have replaced the previous taxonomy as part of an internal data modernization effort. Because lending commitments for individual operations can be applied to multiple theme categories, figures organized by theme do not add up to fiscal year commitment totals, and therefore should not be summed. Past fiscal year theme data have been remapped but not revised according to the new methodology. As they are no longer directly comparable, historical data are not included here. Please visit www.projects.worldbank.org/theme for more information on changes.

IDA Commitments by Theme, Fiscal 2017–18

millions of dollars

Download Excel

Theme	FY17^a	FY18
Economic Policy	1,791	468
Environment and Natural Resources Management	5,766	9,491
Finance	1,507	1,642
Human Development and Gender	6,471	7,509
Private Sector Development	4,837	4,240
Public Sector Management	1,936	3,827
Social Development and Protection	2,544	2,980
Urban and Rural Development	8,352	8,654
Note: As of fiscal 2017, new theme categories have replaced the previous taxonomy as part of an internal data modernization effort. Because lending commitments for individual operations can be applied to multiple theme categories, figures organized by theme do not add up to fiscal year commitment totals, and therefore should not be summed. Past fiscal year theme data have been remapped but not revised according to the new methodology. As they are no longer directly comparable, historical data are not included here. Please visit www.projects.worldbank.org/theme for more information on changes. a. Fiscal 2017 IDA theme breakdown excludes a $50 million grant for the Pandemic Emergency Financing Facility.

IBRD Key Financial Indicators, Fiscal 2014–18

millions of dollars, except ratios, which are in percentages

Download Excel

Indicator	FY14	FY15	FY16	FY17	FY18
Lending highlights
Commitments^a	18,604	23,528	29,729	22,611	23,002
Gross disbursements^b	18,761	19,012	22,532	17,861	17,389
Net disbursements^b	8,948	9,999	13,197	8,731	5,638
Reported basis
Income statement
Board of Governors–approved and other transfers	(676)	(715)	(705)	(497)	(178)
Net income/(loss)	(978)	(786)	495	(237)	698
Balance sheet
Total assets	358,883	343,225	371,260	405,898	403,056
Net investment portfolio	42,708	45,105	51,760	71,667	73,492
Net loans outstanding	151,978	155,040	167,643	177,422	183,588
Borrowing portfolio	152,643	158,853	178,231	207,144	213,652
Allocable income
Allocable income	769	686	593	795	1,161
Allocated as follows:
General Reserve^c	0	36	96	672	913
International Development Association^d	635	650	497	123	248
Surplus	134	0	0	0	0
Capital adequacy
Usable equity^e	40,467	40,195	39,424	41,720	43,518
Equity-to-loans ratio (%)^f	25.7	25.1	22.7	22.8	22.9
Note: For a complete presentation of fiscal year data, see the full financial statements: www.worldbank.org/financialresults. a. Commitments include guarantee commitments and guarantee facilities that have been approved by the Executive Directors of the World Bank. b. Amounts include transactions with the International Finance Corporation and loan origination fees. c. The June 30, 2018, amount represents the proposed transfer to the General Reserve from fiscal 2018 net income, which was approved on August 9, 2018, by the Executive Directors. d. On August 9, 2018, the Executive Directors recommended to the Board of Governors of the International Bank for Reconstruction and Development (IBRD) a transfer of $248 million to the International Development Association. e. Usable equity is comprised of usable paid-in capital and elements of retained earnings and reserves. f. Equity-to-loans ratio compares IBRD’s usable equity against its current exposures to evaluate its capital adequacy. The current minimum threshold is 20 percent.

IDA Key Financial Indicators, Fiscal 2014–18

millions of dollars

Download Excel

Indicator	FY14	FY15	FY16	FY17	FY18
Development operations
Commitments of loans, grants, and guarantees	22,239	18,966	16,171	19,513^a	24,010^b
Gross disbursements of loans and grants	13,432	12,905	13,191	12,718^a	14,383
Net disbursements of loans and grants	9,878	8,820	8,806	8,154	9,290
Balance sheet
Total assets	183,445	178,685	180,475	197,041	206,330
Net investment portfolio	28,300	28,418	29,908	29,673	33,735
Net loans outstanding	132,010	126,760	132,825	138,351	145,656
Borrowings	0	2,150	2,906	3,660	7,305
Total equity	153,749	147,149	154,700	158,476	163,945
Income statement
Interest revenue, net of borrowing expenses	1,468	1,435	1,453	1,521	1,647
Transfers from affiliated organizations and others	881	993	990	599	203
Development grants	(2,645)	(2,319)	(1,232)	(2,577)	(4,969)
Net income/(loss)	(1,612)	(731)	371	(2,296)	(5,231)
Capital adequacy
Deployable strategic capital ratio	n.a.	n.a.	n.a.	37.2%	37.4%
Note: n.a. = not applicable. For a complete presentations of fiscal year data, see the full financial statements: www.worldbank.org/financialresults. a. Figures include the commitment and disbursement of a $50 million grant for the Pandemic Emergency Financing Facility. b. Figure does not include $185 million in approved IDA18 IFC-MIGA PSW instruments, of which IDA has exposure of $36 million in guarantees and $9 million in derivatives.

Annex Documents and Additional Fiscal Year Data

Fiscal 2018 Lending Data

Download PDF Download Excel

Information included in this download:

_{Africa: World Bank Lending by Theme and Sector (Fiscal 2014–18)}

_{East Asia and Pacific: World Bank Lending by Theme and Sector (Fiscal 2014–18)}

_{Europe and Central Asia: World Bank Lending by Theme and Sector (Fiscal 2014–18)}

_{Latin America and the Caribbean: World Bank Lending by Theme and Sector (Fiscal 2014–18)}

_{Middle East and North Africa: World Bank Lending by Theme and Sector (Fiscal 2014–18)}

_{South Asia: World Bank Lending by Theme and Sector (Fiscal 2014–18)}

_{Africa: World Bank Commitments, Disbursements, and Net Transfers (Fiscal 2014–18)}

_{East Asia and Pacific: World Bank Commitments, Disbursements, and Net Transfers (Fiscal 2014–18)}

_{Europe and Central Asia: World Bank Commitments, Disbursements, and Net Transfers (Fiscal 2014–18)}

_{Latin America and the Caribbean: World Bank Commitments, Disbursements, and Net Transfers (Fiscal 2014–18)}

_{Middle East and North Africa: World Bank Commitments, Disbursements, and Net Transfers (Fiscal 2014–18)}

_{South Asia: World Bank Commitments, Disbursements, and Net Transfers (Fiscal 2014–18)}

_{Operations Approved for IBRD and IDA Assistance, by Region and Country (Fiscal 2018)}

_{World Bank Development Policy Operations (Fiscal 2018)}

_{World Bank Development Policy Commitments (Fiscal 2014–18)}

_{IBRD and IDA Cumulative Lending by Sector, by Region (Fiscal 2014–18)}

_{IBRD and IDA Cumulative Lending, by Country (Fiscal 1945–2018)}

_{Active Project Portfolio by Region and Sector (June 30, 2018)}

Fiscal 2018 New Operations Approved

Download PDF Download Excel

Information included in this download:

_{Summaries of Operations Approved during Fiscal 2018}

Fiscal 2018 Organizational Information

Download PDF

Information included in this download:

_{Governors and Alternates of the World Bank (June 30, 2018)}

_{Executive Directors and Alternates of the World Bank and Their Voting Power (June 30, 2018)}

_{Development Committee Communique (October 14, 2017)}

_{Development Committee Communique (April 21, 2018)}

_{Officers of the World Bank (June 30, 2018)}

_{Organizational Chart of the World Bank (June 2018)}

_{Annual Remuneration Disclosure Notice (June 30, 2018)}

_{Offices of the World Bank}

_{International Bank for Reconstruction and Development Membership (June 30, 2018)}

_{International Development Association Membership (June 30, 2018)}

_{Country Eligibility for Borrowing from the World Bank (June 30, 2018)}

_{World Bank Expenditures by Organizational Unit (Fiscal 2014–18)}

_{Contributions: Top-10 Trust Fund Donors (Fiscal 2018)}

Poverty and Income Data, by Region

Download PDF Download Excel

Information included in this download:

_{Regional Poverty Estimates (1981-2013)}

_{Population living below $1.90 a day (millions, 2011 PPP)}

_{Population living below $1.90 a day (% of population, 2011 PPP)}

_{Population living below $3.20 a day (millions, 2011 PPP)}

_{Population living below $3.20 a day (% of population, 2011 PPP)}

_{Gross Domestic Product per Capita Index, 2005–17}

Global Reporting Initiative (GRI) Index, Fiscal 2018

Download PDF

Information included in this download:

_{World Bank GRI Index, Fiscal 2018}

World Bank Lending Presentation

Download PDF

Information included in this download:

_{World Bank Lending, Fiscal 2018}

Public Financial Disclosure for World Bank Group Leadership

The World Bank Group has a financial disclosure program to ensure than any conflicts of interest can be identified and managed in the best interest of the Bank Group. Read more >

World Bank Annual Report 2024 Downloads

The World Bank Annual Report 2024 is available to download in multiple languages via the links below (data is as of September 29, 2024, unless otherwise specified).

English
عربي
中文

Français
Português
Русский

Español
GRI Report
IBRD and IDA Financial Statements

Annual Report 2024 Summary
Annual Report 2024 Appendixes

The International Bank for Reconstruction and Development (IBRD) and the International Development Association (IDA) are two of the five institutions of the World Bank Group (WBG). Each institution publishes its own annual report, all of which are available online.

World Bank Group Annual Reports

FISCAL YEAR DATA

Review breakdowns of World Bank lending data and download additional fiscal year information, including the full financial statements for IBRD and IDA, summaries of operations approved in fiscal year 2018, and other organizational information for the World Bank.

Fiscal Year 2018 Data

World Bank Group Financing for Partner Countries

IBRD Commitments, by Region, Fiscal 2014–18

IDA Commitments, by Region, Fiscal 2014–18

IBRD Disbursements, by Region, Fiscal 2014–18

IDA Disbursements, by Region, Fiscal 2014–18

IBRD Commitments by Sector, Fiscal 2014–18

IDA Commitments by Sector, Fiscal 2014–18

IBRD Commitments by Theme, Fiscal 2017–18

IDA Commitments by Theme, Fiscal 2017–18

IBRD Key Financial Indicators, Fiscal 2014–18

IDA Key Financial Indicators, Fiscal 2014–18

Annex Documents and Additional Fiscal Year Data

World Bank Annual Report 2024 Downloads

follow us