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Fiscal Year Data

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 2020, and other organizational information for the World Bank.

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Fiscal Year 2020 Data
Annex Documents and Additional Data

Fiscal Year 2020 Data

World Bank Group Financing for Partner Countries, Fiscal 2016–20

World Bank Group Financing for Partner Countries

by fiscal year, millions of dollars

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	2016	2017	2018	2019	2020
World Bank Group
Commitments^a	64,185	61,783	66,868	62,341	77,078
Disbursements^b	49,039	43,853	45,724	49,395	54,367
IBRD
Commitments^c	29,729	22,611	23,002	23,191	27,976
Disbursements	22,532	17,861	17,389	20,182	20,238
IDA
Commitments^c	16,171	19,513^d	24,010^e	21,932^e	30,365^e
Disbursements	13,191	12,718^d	14,383	17,549	21,179^e
IFC
Commitments^f	11,117	11,854	11,629	8,920	11,135
Disbursements	9,953	10,355	11,149	9,074	10,518
MIGA
Gross issuance	4,258	4,842	5,251	5,548	3,961
Recipient-Executed Trust Funds
Commitments	2,910	2,962	2,976	2,749	3,641
Disbursements	3,363	2,919	2,803	2,590	2,433
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 Corporate Scorecard, which includes only a subset of trust-funded activities. b. Includes IBRD, IDA, IFC, and RETF disbursements. c. Amounts are net of full terminations and cancellations approved in the same fiscal year. d. Figures include the commitment and disbursement of a $50 million grant for the Pandemic Emergency Financing Facility. e. Commitments and disbursements exclude IFC-MIGA Private Sector Window (PSW) activities. f. 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 2016–20

millions of dollars

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Region	FY16	FY17	FY18	FY19	FY20
Africa	669	1,163	1,120	820	1,725
East Asia and Pacific	5,176	4,404	3,981	4,030	4,770
Europe and Central Asia	7,039	4,569	3,550	3,749	5,699
Latin America and the Caribbean	8,035	5,373	3,898	5,709	6,798
Middle East and North Africa	5,170	4,869	5,945	4,872	3,419
South Asia	3,640	2,233	4,508	4,011	5,565
Total	29,729	22,611	23,002	23,191	27,976

IDA Commitments, by Region, Fiscal 2016–20

millions of dollars

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Region	FY16	FY17	FY18	FY19	FY20
Africa	8,677	10,679	15,411	14,187	19,095
East Asia and Pacific	2,324	2,703	631	1,272	2,500
Europe and Central Asia	233	739	957	583	1,497
Latin America and the Caribbean	183	503	428	430	978
Middle East and North Africa	31	1,011	430	611	203
South Asia	4,723	3,828	6,153	4,849	6,092
Total	16,171	19,463^a	24,010^b	21,932^b	30,365^b
a. Figure does not include the commitment of a $50 million grant for the Pandemic Emergency Financing Facility. b. Excludes IFC-MIGA PSW activities.

IBRD Disbursements, by Region, Fiscal 2016–20

millions of dollars

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Region	FY16	FY17	FY18	FY19	FY20
Africa	874	427	734	690	1,087
East Asia and Pacific	5,205	3,961	3,476	5,048	4,679
Europe and Central Asia	5,167	2,799	4,134	2,209	3,100
Latin America and the Caribbean	5,236	3,885	4,066	4,847	5,799
Middle East and North Africa	4,427	5,335	3,281	4,790	2,415
South Asia	1,623	1,454	1,698	2,598	3,158
Total	22,532	17,861	17,389	20,182	20,238

IDA Disbursements, by Region, Fiscal 2016–20

millions of dollars

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Region	FY16	FY17	FY18	FY19	FY20
Africa	6,813	6,623	8,206	10,190	13,373
East Asia and Pacific	1,204	1,145	1,252	1,282	1,589
Europe and Central Asia	365	310	298	931	365
Latin America and the Caribbean	303	229	223	340	466
Middle East and North Africa	44	391	569	647	151
South Asia	4,462	3,970	3,835	4,159	5,235
Total	13,191	12,668^a	14,383	17,549	21,179^b
a. Figure does not include the disbursement of a $50 million grant for the Pandemic Emergency Financing Facility. b. Excludes IFC-MIGA PSW activities.

IBRD Commitments by Sector, Fiscal 2016–20

millions of dollars

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Sector	FY16	FY17	FY18	FY19	FY20
Agriculture, Fishing, and Forestry	561	754	2,561	1,025	1,767
Education	1,788	1,074	1,685	1,875	1,135
Energy and Extractives	4,599	4,434	3,084	2,847	2,053
Financial Sector	2,657	1,879	764	2,299	3,702
Health	1,181	1,189	2,204	1,674	3,980
Industry, Trade, and Services	3,348	2,694	3,416	2,361	2,208
Information and Communications Technologies	194	503	324	611	886
Public Administration	5,111	4,754	2,189	5,327	4,301
Social Protection	1,393	778	2,091	2,115	4,786
Transportation	4,569	2,551	2,074	1,485	1,323
Water, Sanitation, and Waste Management	4,192	2,000	2,610	1,571	1,834
Total	29,729	22,611	23,002	23,191	27,976
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 projects.worldbank.org/sector for more information on changes.

IDA Commitments by Sector, Fiscal 2016–20

millions of dollars

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Sector	FY16	FY17^a	FY18	FY19	FY20
Agriculture, Fishing, and Forestry	1,849	2,025	1,442	2,796	1,978
Education	1,431	1,773	2,836	1,767	4,037
Energy and Extractives	2,814	1,891	4,028	3,468	3,218
Financial Sector	443	1,227	546	870	534
Health	1,191	1,246	2,062	1,736	4,295
Industry, Trade, and Services	841	1,541	1,991	1,963	2,712
Information and Communications Technologies	78	519	419	779	1,202
Public Administration	1,500	1,954	5,013	3,109	4,252
Social Protection	2,475	1,913	2,112	2,163	4,185
Transportation	2,277	3,271	1,455	1,709	2,132
Water, Sanitation, and Waste Management	1,271	2,102	2,105	1,572	1,820
Total	16,171	19,463	24,010^b	21,932^b	30,365^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 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. Excludes IFC-MIGA PSW activities.

IBRD Commitments by Theme, Fiscal 2017–20

millions of dollars

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Theme	FY17	FY18	FY19	FY20
Economic Policy	1,677	1,124	1,363	1,000
Environment and Natural Resources Management	7,237	10,409	8,514	9,423
Finance	3,330	2,501	3,546	5,304
Human Development and Gender	2,687	6,641	7,227	12,799
Private Sector Development	5,741	4,945	4,438	4,936
Public Sector Management	3,516	1,353	2,912	3,206
Social Development and Protection	939	2,844	2,453	4,721
Urban and Rural Development	5,937	8,593	6,511	6,777
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 projects.worldbank.org/theme for more information on changes.

IDA Commitments by Theme, Fiscal 2017–20

millions of dollars

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Theme	FY17^a	FY18	FY19	FY20
Economic Policy	1,791	468	1,073	1,192
Environment and Natural Resources Management	5,766	9,491	9,680	11,141
Finance	1,507	1,642	2,418	2,680
Human Development and Gender	6,471	7,509	7,860	15,974
Private Sector Development	4,837	4,240^b	5,145^b	7,232^b
Public Sector Management	1,936	3,827	2,513	4,158
Social Development and Protection	2,544	2,980	2,722	4,738
Urban and Rural Development	8,352	8,654	7,866	8,899
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 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. b. Excludes IFC-MIGA PSW activities.

IBRD Key Financial Indicators, Fiscal 2016–20

millions of dollars, except ratios, which are in percentages

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Indicator	FY16	FY17	FY18	FY19	FY20
Lending highlights
Commitments^a	29,729	22,611	23,002	23,191	27,976
Gross disbursements	22,532	17,861	17,389	20,182	20,238
Net disbursements	13,197	8,731	5,638	10,091	10,622
Reported basis
Income statement
Board of Governors–approved and other transfers	(705)	(497)	(178)	(338)	(340)
Net income/(loss)	495	(237)	698	505	(42)
Balance sheet
Total assets	231,408	258,648	263,800	283,031	296,804
Net investment portfolio	51,760	71,667	73,492	81,127	82,485
Net loans outstanding	167,643	177,422	183,588	192,752	202,158
Borrowing portfolio	178,231	207,144	213,652	228,763	237,231
Allocable income
Allocable income	593	795	1,161	1,190	1,381
Allocated as follows:
General Reserve^b	96	672	913	831	950
International Development Association	497	123	248	259	—
Surplus	—	—	—	100	431
Usable equity^c,d	39,424	41,720	43,518	45,360	47,138
Capital adequacy
Equity-to-loans ratio (%)	22.7	22.8	22.9	22.8	22.8
Note: For a complete presentation of fiscal year data, see the full financial statements: www.worldbank.org/financialresults. a. Amounts are net of full terminations/cancellations approved in the same fiscal year and include guarantee commitments and guarantee facilities that have been approved by the Executive Directors. b. The June 30, 2020, amount represents the proposed transfer to the General Reserve from fiscal 2020 net income, which was approved on August 7, 2020, by the Board. c. Excluding amounts associated with unrealized mark-to-market gains/losses on non-trading portfolios, net and related cumulative translation adjustments. d. Usable equity includes the proposed transfer to the General Reserve.

IDA Key Financial Indicators, Fiscal 2016–20

millions of dollars, except ratios, which are in percentages

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Indicator	FY16	FY17	FY18	FY19	FY20
Loans, grants, and guarantees
Commitmentsa	16,171	19,513^b	24,010^c	21,932^c	30,365^c
Gross disbursements	13,191	12,718^b	14,383	17,549	21,179^c
Net disbursements	8,806	8,154	9,290	12,221	15,112^c
Balance sheet
Total assets	167,985	173,357	184,666	188,553	199,472
Net investment portfolio	29,908	29,673	33,735	32,443	35,571
Net loans outstanding	132,825	138,351	145,656	151,921	160,961
Borrowing portfolio	2,906	3,660	7,318	10,149	19,653
Total equity	154,700	158,476	163,945	162,982	168,171
Income statement
Interest revenue, net of borrowing expenses	1,453	1,521	1,647	1,702	1,843
Transfers from affiliated organizations and others	990	599	203	258	252
Development grants	(1,232)	(2,577)	(4,969)	(7,694)	(1,475)
Net income/(loss)	371	(2,296)	(5,231)	(6,650)	(1,114)
Adjusted net income^d	423	(158)	(391)	225	724
Capital adequacy
Deployable strategic capital ratio	n.a.	37.2%	37.4%	35.3%	35.8%
Note: n.a. = not applicable. For a complete presentation of fiscal year data, see the full financial statements: www.worldbank.org/financialresults. a. Amounts are net of full terminations/cancellations approved in the same fiscal year. b. Figures include the commitment and disbursement of $50 million grant for the Pandemic Emergency Financing Facility. c. Commitments and disbursements exclude IFC-MIGA PSW activities. d. Effective June 30, 2019, IDA introduced this new income measure to reflect the economic results of its operations. Prior period numbers have been calculated and presented for comparability.