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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 2023, and other organizational information for the World Bank.

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Fiscal 2023 Data
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Fiscal 2023 Data

World Bank Group Financing for Partner Countries, Fiscal 2019–23

World Bank Group Financing for Partner Countries (by fiscal year, millions of dollars)
	2019	2020	2021	2022	2023
World Bank Group
Commitments^a	68,105	83,547	98,830	104,370	128,341
Disbursements^b	49,395	54,367	60,596	67,041	91,391
IBRD
Commitments^c	23,191	27,976	30,523	33,072	38,572
Disbursements	20,182	20,238	23,691	28,168	25,504
IDA
Commitments^c,d	21,932	30,365	36,028	37,727	34,245
Disbursements^d	17,549	21,179	22,921	21,214	27,718
IFC
Commitments^e	14,684	17,604	20,669	22,229	27,704
Disbursements	9,074	10,518	11,438	13,198	18,689
MIGA
Gross issuance	5,548	3,961	5,199	4,935	6,446
Recipient-Executed Disbursing Account
Commitments	2,749	3,641	6,411	6,407	21,374
Disbursements	2,590	2,433	2,546	4,461	19,480
a. Includes IBRD, IDA, IFC, Recipient-Executed Disbursing Account (REDA) commitments, and MIGA gross issuance. REDA commitments include all recipient-executed grants. b. Includes IBRD, IDA, IFC, and REDA disbursements. c. Amounts are net of full terminations and cancellations relating to commitments approved in the same fiscal year. d. Commitments and disbursements exclude IDA-IFC-MIGA Private Sector Window activities. e. Includes long-term commitments for IFC’s own account and short-term finance commitments. Does not include funds mobilized from other investors.

IBRD Commitments, by Region, Fiscal 2019–23

IBRD Commitments, by Region, Fiscal 2019–23 (millions of dollars)
REGION	FY19	FY20	FY21	FY22	FY23
Eastern and Southern Africa	315	1,716	1,525	2,907	2,364
Western and Central Africa	505	9	500	386	564
East Asia and Pacific	4,030	4,770	6,753	5,482	6,636
Europe and Central Asia	3,749	5,699	4,559	5,974	10,162
Latin America and the Caribbean	5,709	6,798	9,464	9,407	9,828
Middle East and North Africa	4,872	3,419	3,976	4,135	4,697
South Asia	4,011	5,565	3,746	4,781	4,321
Total	23,191	27,976	30,523	33,072	38,572
Note: Amounts are net of full terminations and cancellations relating to commitments approved in the same fiscal year.

IDA Commitments, by Region, Fiscal 2019–23

IDA Commitments, by Region, Fiscal 2019–23 (millions of dollars)
REGION	FY19	FY20	FY21	FY22	FY23
Eastern and Southern Africa	7,512	9,581	14,089	15,266	14,368
Western and Central Africa	6,675	9,514	10,955	12,213	11,390
East Asia and Pacific	1,272	2,500	1,115	1,673	877
Europe and Central Asia	583	1,497	1,315	2,511	1,098
Latin America and the Caribbean	430	978	769	1,030	181
Middle East and North Africa	611	203	658	817	561
South Asia	4,849	6,092	7,127	4,217	5,770
Total^a	21,932	30,365	36,028	37,727	34,245
Note: Amounts are net of full terminations and cancellations relating to commitments approved in the same fiscal year. a. Excludes IDA-IFC-MIGA PSW activities.

IBRD Disbursements, by Region, Fiscal 2019–23

IBRD Disbursements, by Region, Fiscal 2019–23 (millions of dollars)
REGION	FY19	FY20	FY21	FY22	FY23
Eastern and Southern Africa	159	932	325	2,441	1,690
Western and Central Africa	531	155	132	261	161
East Asia and Pacific	5,048	4,679	4,439	5,439	4,350
Europe and Central Asia	2,209	3,100	3,625	4,580	4,833
Latin America and the Caribbean	4,847	5,799	8,741	8,911	8,216
Middle East and North Africa	4,790	2,415	2,764	3,407	2,964
South Asia	2,598	3,158	3,665	3,129	3,290
Total	20,182	20,238	23,691	28,168	25,504

IDA Disbursements, by Region, Fiscal 2019–23

IDA Disbursements, by Region, Fiscal 2019–23 (millions of dollars)
REGION	FY19	FY20	FY21	FY22	FY23
Eastern and Southern Africa	6,168	7,904	8,081	7,133	10,417
Western and Central Africa	4,022	5,469	6,045	6,544	7,948
East Asia and Pacific	1,282	1,589	1,297	1,502	1,448
Europe and Central Asia	931	365	880	764	2,385
Latin America and the Caribbean	340	466	495	510	322
Middle East and North Africa	647	151	379	559	552
South Asia	4,159	5,235	5,744	4,202	4,646
Total^a	17,549	21,179	22,921	21,214	27,718
a. Excludes IDA-IFC-MIGA PSW activities.

IBRD Commitments by Sector, Fiscal 2019–23

IBRD Commitments by Sector, Fiscal 2019–23 (millions of dollars)
SECTOR	FY19	FY20	FY21	FY22	FY23
Agriculture, Fishing, and Forestry	1,025	1,767	1,260	3,611	3,669
Education	1,875	1,135	2,017	1,090	1,529
Energy and Extractives	2,847	2,053	2,379	3,069	6,913
Financial Sector	2,299	3,702	3,828	1,877	4,212
Health	1,674	3,980	2,606	6,252	3,128
Industry, Trade, and Services	2,361	2,208	3,030	1,916	2,301
Information and Communications Technologies	611	886	773	509	630
Public Administration	5,327	4,301	5,666	6,484	9,314
Social Protection	2,115	4,786	4,800	3,446	3,270
Transportation	1,485	1,323	2,273	3,036	1,249
Water, Sanitation, and Waste Management	1,571	1,834	1,891	1,782	2,359
Total	23,191	27,976	30,523	33,072	38,572
Note: Amounts are net of full terminations and cancellations relating to commitments approved in the same fiscal year. Numbers may not add to totals, because of rounding. Visit projects.worldbank.org/sector for more information.

IDA Commitments by Sector, Fiscal 2019–23

IDA Commitments by Sector, Fiscal 2019–23 (millions of dollars)
SECTOR	FY19	FY20	FY21	FY22	FY23
Agriculture, Fishing, and Forestry	2,796	1,978	2,912	4,008	4,678
Education	1,767	4,037	3,585	2,335	2,168
Energy and Extractives	3,468	3,218	3,801	3,696	3,351
Financial Sector	870	534	1,910	1,346	1,247
Health	1,736	4,295	3,840	4,269	2,261
Industry, Trade, and Services	1,963	2,712	2,174	2,317	2,304
Information and Communications Technologies	779	1,202	1,151	1,245	1,689
Public Administration	3,109	4,252	5,572	6,194	7,921
Social Protection	2,163	4,185	6,352	4,792	4,075
Transportation	1,709	2,132	2,367	5,167	2,303
Water, Sanitation, and Waste Management	1,572	1,820	2,365	2,357	2,247
Total^a	21,932	30,365	36,028	37,727	34,245
Note: Amounts are net of full terminations and cancellations relating to commitments approved in the same fiscal year. Numbers may not add to totals because of rounding. Visit projects.worldbank.org/sector for more information. a. Excludes IDA-IFC-MIGA PSW activities.

IBRD Commitments by Theme, Fiscal 2019–23

IBRD Commitments by Theme, Fiscal 2019–23 (millions of dollars)
THEME	FY19	FY20	FY21	FY22	FY23
Economic Policy	1,363	1,000	2,194	3,147	4,164
Environment and Natural Resources Management	8,514	9,423	10,902	13,664	18,412
Finance	3,546	5,304	6,408	4,375	7,417
Human Development and Gender	7,227	12,799	21,928	16,024	12,066
Private Sector Development	4,438	4,936	6,616	5,101	5,682
Public Sector Management	2,912	3,206	3,682	4,671	5,528
Social Development and Protection	2,453	4,721	5,603	3,964	4,518
Urban and Rural Development	6,511	6,777	7,945	10,549	14,272
Note: Amounts are net of full terminations and cancellations relating to commitments approved in the same fiscal year. 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. Visit projects.worldbank.org/theme for more information.

IDA Commitments by Theme, Fiscal 2019–23

IDA Commitments by Theme, Fiscal 2019–23 (millions of dollars)
THEME	FY19	FY20	FY21	FY22	FY23
Economic Policy	1,073	1,192	1,972	2,236	1,827
Environment and Natural Resources Management	9,680	11,141	13,019	15,228	15,595
Finance	2,418	2,680	6,161	5,760	4,840
Human Development and Gender	7,860	15,974	26,353	22,846	14,146
Private Sector Development	5,145	7,232	8,523	8,244	6,567
Public Sector Management	2,513	4,158	4,698	5,192	6,251
Social Development and Protection	2,722	4,738	8,114	6,568	6,109
Urban and Rural Development	7,866	8,899	11,647	19,375	17,416
Note: Amounts are net of full terminations and cancellations relating to commitments approved in the same fiscal year. Excludes IDA-IFC-MIGA PSW activities. 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. Visit projects.worldbank.org/theme for more information.

IBRD Key Financial Indicators, Fiscal 2019–23

IBRD Key Financial Indicators, Fiscal 2019–23 (millions of dollars, except ratios, which are in percentages)
	FY19	FY20	FY21	FY22	FY23
Lending highlights
Net commitments^a	23,191	27,976	30,523	33,072	38,572
Gross disbursements	20,182	20,238	23,691	28,168	25,504
Net disbursements	10,091	10,622	13,590	14,876	12,736
Reported basis
Income statements
Board of Governors-approved and other transfers	(338)	(340)	(411)	(354)	(221)
Net (loss) income	505	(42)	2,039	3,990	1,144
Balance sheet
Total assets	283,031	296,804	317,301	317,542	332,641
Net investment portfolio	81,127	82,485	85,831	82,057	79,195
Net loans outstanding	192,752	202,158	218,799	227,092	241,041
Borrowing portfolio^b	228,763	237,231	253,656	256,909	266,828
Allocable income
Allocable income	1,190	1,381	1,248	806	1,312
Allocated as follows:
General Reserve^c	831	950	874	589	921
International Development Association	259	–	274	117	291
Surplus	100	431^d	100	100	100
Usable equity^e,f	45,360	47,138	49,997	50,481	53,105
Capital adequacy
Equity-to-loans ratio (%)^g	22.8	22.8	22.6	22.0	22.0
Note: For a complete presentation of fiscal year data, see the full financial statements: www.worldbank.org/financialresults. a. Amounts include guarantee commitments and guarantee facilities that have been approved and are net of full terminations and cancellations relating to commitments approved in the same fiscal year. b. Includes associated derivatives. c. The June 30, 2023, amount represents the transfer to the General Reserve from fiscal 2023 net income, which was approved by the Board on August 3, 2023. d. On January 25, 2021, the Board of Governors approved a transfer of $331 million to IDA from Surplus, which was made on February 1, 2021. e. Excludes amounts associated with unrealized mark-to-market gains/losses on non-trading portfolios, net and related cumulative translation adjustments. f. Usable Equity includes the transfer to the General Reserve from fiscal 2023 net income, which was approved by the Board on August 3, 2023. g. As part of the Evolution Roadmap, the Board approved a reduction in the policy minimum Equity-to-Loans ratio from 20 percent to 19 percent in April 2023. This decision was based on IBRD's review of its capital adequacy framework. The minimum Equity-to-Loans ratio policy continues to support IBRD's triple-A rating and long-term financial sustainability.

IDA Key Financial Indicators, Fiscal 2019–23

IDA Key Financial Indicators, Fiscal 2019–23 (millions of dollars, except ratios, which are in percentages)
	FY19	FY20	FY21	FY22	FY23
Loans, grants, and guarantees
Net commitments^a	21,932	30,365	36,028	37,727	34,245
Gross disbursements	17,549	21,179	22,921	21,214	27,718
Net disbursements	12,221	15,112	16,465	14,477	19,968
Balance sheet
Total assets	188,553	199,472	219,324	220,014	227,482
Net investment portfolio	32,443	35,571	37,921	39,561	30,672
Net loans outstanding	151,921	160,961	177,779	174,490	187,669
Borrowing portfolio^c	10,149	19,653	28,335	35,032	35,393
Total equity	162,982	168,171	180,876	178,668	185,782
Income statement
Interest revenue, net of borrowing expenses	1,702	1,843	1,996	1,901	2,367
Transfers from affiliated organizations and others	258	252	544	274	117
Development grants	(7,694)	(1,475)	(2,830)	(2,372)	(3,946)
Net (loss) income	(6,650)	(1,114)	(433)	12	(3,262)
Adjusted net (loss) income	225	724	394	260	193
Capital adequacy
Deployable strategic capital ratio (%)	35.3	35.8	30.4	26.4	24.1
Note: For a complete presentation of fiscal year data, see the full financial statements: www.worldbank.org/financialresults. a. Amounts include commitments that have been approved and are net of full terminations and cancellations relating to commitments approved in the same fiscal year. b. Commitments, gross disbursements, and net disbursements exclude IDA-IFC-MIGA PSW activities. c. Includes associated derivatives.