FY12 IDA Allocations 1. The IDA16 replenishment arrangements provide that IDA country allocations be made available for information to IDA s Executive Directors at the end of each fiscal year during the IDA16 period, and that they also be disclosed on IDA s external website. 1 This note responds to this commitment and provides FY12 IDA country allocations (Table 1) and key performance data on which the FY12 allocations were based (Table 2). 2. Allocations. Table 1 shows the country allocations for FY12, as determined through the Based Allocation (PBA) system. 2,3 The table also shows the funds that were set aside in each region for regional projects in FY12. The total country allocation for each country (in the fourth column) is broken down by the grant and credit components. 4 The first column provides the grant allocation, the second column provides the regular or blend terms allocation, and the third column provides the hard-term credits that were made available to credit-worthy blend countries (except for the small island blend economies which receive regular IDA-only terms). The FY12 allocations totaled SDR10,649 million, including SDR1,490 million in grants, SDR8,522 million in credits, SDR112 million in hard-term credits, and SDR472 million in funds that were set aside for regional projects. The largest share of total FY12 resources was allocated to Africa, which received SDR5,184 million, followed by South Asia (SDR3,393 million), East Asia and Pacific (SDR1,239 million), Europe and Central Asia (SDR392 million), Latin America and the Caribbean (SDR264 million), and Middle East and North Africa (SDR99 million). 3. Key Data for FY12 Allocations. Column A of Table 2 shows country performance ratings (CPRs) along with three indicators on which these ratings were based (see sub-columns A.1-A.4). The first two of these indicators represent the quality of a country s policy and institutional framework, as measured through the 2010 Policy and Institutional Assessments (CPIA), while the third indicator reflects the quality of a country s IDA portfolio. The first indicator (sub-column A.1) represents the average of the CPIA ratings for the following three CPIA clusters: Economic Management (cluster A), Structural Policies (cluster B), and Policies for Social Inclusion (cluster C). The second indicator (sub-column A.2) corresponds to the CPIA rating for the cluster D, Public Sector Management and Institutions. The third indicator (sub-column A.3) is based on the portfolio performance indicators, and reflects the quality of a country s IDA portfolio during the calendar year 2010. Columns B and C of Table 2 show the country population and GNI per capita for the calendar year 2010, respectively. 1 2 3 4 Additions to IDA Resources: Sixteenth Replenishment. IDA16: Delivering Development Results. March 18, 2011. (See page 72). Details on the mechanics of IDA s Based Allocation (PBA) system are provided in Annex 2. The allocation of SDR115 million for Haiti in this table represents 35 percent of the total exceptional allocation of SDR329 million that the country receives in IDA16 for the purpose of supporting reconstruction after the earthquake in 2010. This exceptional allocation is funded out of the IDA s Crisis Response Window (CRW). See Additions to IDA Resources: Sixteenth Replenishment. IDA16: Delivering Development Results. March 18, 2011. (See paragraph 68). In addition to PBA allocations presented in this table, IDA also provided a CRW allocation of US$250 million to support the World Bank Group s response to the Horn of Africa drought emergency in FY12. See Proposed IDA Crisis Response Window Support for the Drought Emergency in the Horn of Africa. September 2, 2011. The terms on which IDA assistance is provided depend on their IDA classification and grant eligibility. (See OP3.10 Annex D, July 2011).
- 2 - Table 1. IDA Allocations in FY12 (SDR million) FY12 Allocations a/ Hard-term Grants Credits b/ credits c/ Total Africa Africa Regional Projects g/ 393.8 Angola 0.0 47.8 0.0 47.8 Benin 25.7 31.9 0.0 57.6 Burkina Faso 180.2 0.0 0.0 180.2 Burundi 49.0 0.0 0.0 49.0 Cameroon 0.0 70.5 0.0 70.5 Cape Verde 0.0 11.6 0.0 11.6 Central African Republic 5.1 6.3 0.0 11.4 Chad 7.1 8.8 0.0 15.8 Comoros 3.6 0.0 0.0 3.6 Congo, Democratic Republic 251.5 0.0 0.0 251.5 Congo, Republic of 0.0 7.8 0.0 7.8 Cote d'ivoire 88.6 0.0 0.0 88.6 Eritrea 13.0 0.0 0.0 13.0 Ethiopia 0.0 690.7 0.0 690.7 Gambia, The 9.0 0.0 0.0 9.0 Ghana 91.8 114.0 0.0 205.8 Guinea 26.2 0.0 0.0 26.2 Guinea-Bissau 2.2 2.8 0.0 5.0 Kenya 0.0 397.6 0.0 397.6 Lesotho 9.0 11.1 0.0 20.1 Liberia 0.0 42.8 0.0 42.8 Madagascar 0.0 87.1 0.0 87.1 Malawi 53.4 66.3 0.0 119.7 Mali 57.3 71.3 0.0 128.6 Mauritania 6.2 7.7 0.0 13.9 Mozambique 0.0 233.8 0.0 233.8 Niger 0.0 124.3 0.0 124.3 Nigeria 0.0 880.6 0.0 880.6 Rwanda 58.3 72.5 0.0 130.8 Sao Tome and Principe 2.7 0.0 0.0 2.7 Senegal 0.0 97.6 0.0 97.6 Sierra Leone 14.4 18.0 0.0 32.4 Somalia d/ 0.0 0.0 0.0 0.0 Sudan d/ 0.0 0.0 0.0 0.0 Tanzania 0.0 386.6 0.0 386.6 Togo 9.7 12.0 0.0 21.7 Uganda 0.0 258.8 0.0 258.8 Zambia 0.0 65.6 0.0 65.6 Zimbabwe d/ 0.0 0.0 0.0 0.0 Subtotal 964.0 3825.9 0.0 5183.7
- 3 - FY12 Allocations a/ Hard-term Grants Credits b/ credits c/ Total East Asia and the Pacific Cambodia 25.9 32.2 0.0 58.1 Kiribati 2.8 0.0 0.0 2.8 Lao People's Democratic Republic 35.6 0.0 0.0 35.6 Marshall Islands e/ 2.6 0.0 0.0 2.6 Micronesia, Federal States e/ 0.0 3.3 0.0 3.3 Mongolia 0.0 22.7 0.0 22.7 Myanmar d/i/ 0.0 0.0 0.0 53.3 Papua New Guinea 0.0 30.5 1.0 31.5 Samoa 0.0 6.3 0.0 6.3 Solomon Islands 1.9 2.4 0.0 4.3 Timor-Leste 0.0 7.5 0.0 7.5 Tonga 3.4 0.0 0.0 3.4 Tuvalu e/ 2.4 0.0 0.0 2.4 Vanuatu 0.0 4.8 0.0 4.8 Vietnam 0.0 967.5 32.8 1000.3 Subtotal 74.5 1077.2 33.8 1238.9 Europe and Central Asia Armenia 0.0 44.3 1.5 45.8 Bosnia-Herzegovina 0.0 28.7 1.0 29.7 Georgia 0.0 75.1 2.5 77.6 Kosovo 0.0 12.8 0.0 12.8 Kyrgyz Republic 17.5 21.7 0.0 39.1 Moldova 0.0 33.2 0.0 33.2 Tajikistan 34.3 0.0 0.0 34.3 Uzbekistan 0.0 115.4 3.9 119.4 Subtotal 51.7 331.2 8.9 391.9 Latin America and the Caribbean Bolivia 0.0 53.9 2.6 56.5 Dominica 0.0 3.9 0.0 3.9 Grenada 0.0 3.9 0.0 3.9 Guyana 0.0 4.9 0.0 4.9 Haiti f/ 115.2 0.0 0.0 115.2 Honduras 0.0 38.5 0.0 38.5 Nicaragua 14.2 17.6 0.0 31.8 St. Lucia 0.0 5.0 0.0 5.0 St. Vincent and the Grenadines 0.0 4.3 0.0 4.3 Subtotal 129.3 132.1 2.6 264.1 Middle East and North Africa Djibouti 5.4 0.0 0.0 5.4 Yemen, Republic 93.2 0.0 0.0 93.2 Subtotal 98.6 0.0 0.0 98.6
- 4 - FY12 Allocations a/ Hard-term Grants Credits b/ credits c/ Total South Asia Afghanistan 107.3 0.0 0.0 107.3 Bangladesh 0.0 1108.4 0.0 1108.4 Bhutan 0.0 13.8 0.0 13.8 India 0.0 1101.0 37.3 1138.3 Maldives 4.5 0.0 0.0 4.5 Nepal 60.0 74.6 0.0 134.7 Pakistan 0.0 700.6 23.8 724.4 Sri Lanka 0.0 156.6 5.3 162.0 Subtotal 171.9 3155.1 66.4 3393.4 Total 1490.1 8521.6 111.8 10570.5 Non-Africa Regional Projects g/h/ 78.4 Grand total 1490.1 8521.6 111.8 10648.9 Notes: a/ The sum of credits and grants does not correspond to the total because an exact country breakdown for regional projects is not available at the time the allocations are determined. The funds that are set aside for regional projects are distributed between credits and grants as regional projects are prepared and agreed with CFPIR. b/ The terms of these credits varied by country (either regular IDA terms or blend IDA terms), based on each country s IDA classification in FY12 (see OP3.10 Annex D). c/ Hard-term credits were made available to all credit-worthy blend countries except for the small island blend countries (Cape Verde, Dominica, Grenada, St. Lucia, and St. Vincent and Grenadines). The small island blend countries received IDA credits under the IDA-only regular terms as agreed in IDA16 replenishment. For more details on the credit terms please refer to OP3.10 Annex D, July 2011. d/ Inactive IDA countries. e/ New IDA-eligible countries in FY12. f/ As agreed in IDA16 replenishment, Haiti receives an exceptional total IDA16 allocation of SDR329 million (funded out of the IDA s Crisis Response Window). Of this, SDR115 million (35% of the total allocation) was made available to the country in FY12. g/ The breakdown of funds set aside for regional projects, into credits and grants is not available at the time the allocations are determined. See footnote a/ for more details. h/ These funds are allocated across non-africa regions as regional projects are prepared and agreed with CFPIR. i/ FY12 allocation for pre-arrears clearance grant to Myanmar.
- 5 - Table 2. Input Data for FY12 Allocations Average of CPIA Clusters (A-C) CPIA Cluster D 2010 2010 2010 Portfolio (CPR) a/ Population (million) b/ c/ GNI per Capita (US$) b/ c/ A A.1 A.2 A.3 A.4 B C Africa Angola 2.88 2.40 3.0 2.56 19.0 3960 Benin 3.52 3.30 3.5 3.37 9.2 750 Burkina Faso 3.81 3.70 3.5 3.71 16.3 550 Burundi 3.24 2.60 3.0 2.79 8.5 160 Cameroon 3.26 2.90 2.5 2.95 20.0 1160 Cape Verde 4.16 4.00 4.5 4.08 0.5 3160 Central African Republic 2.83 2.50 4.0 2.70 4.5 460 Chad 2.43 2.20 2.5 2.28 11.5 600 Comoros 2.59 2.40 4.0 2.57 0.7 820 Congo, Democratic Rep. 2.82 2.20 3.5 2.45 67.8 180 Congo, Republic 2.99 2.60 2.5 2.69 3.8 2310 Cote d'ivoire 2.80 2.40 3.5 2.58 21.6 1070 Eritrea 2.04 2.70 3.0 2.57 5.3 340 Ethiopia 3.48 3.20 3.5 3.29 85.0 380 Gambia, The 3.47 3.00 4.0 3.19 1.8 440 Ghana 3.94 3.70 2.5 3.66 24.3 1240 Guinea 2.83 2.60 2.5 2.65 10.3 380 Guinea-Bissau 2.73 2.60 2.5 2.62 1.6 540 Kenya 3.96 3.30 3.5 3.47 39.7 800 Lesotho 3.43 3.50 3.0 3.44 2.1 1080 Liberia 2.96 2.80 4.0 2.93 4.1 190 Madagascar 3.48 3.00 2.5 3.07 20.1 440 Malawi 3.28 3.40 3.5 3.38 14.9 330 Mali 3.72 3.40 4.0 3.53 15.4 600 Mauritania 3.23 3.00 3.5 3.10 3.4 1060 Mozambique 3.86 3.40 3.5 3.52 23.4 440 Niger 3.46 3.20 3.5 3.29 15.9 360 Nigeria 3.62 2.90 3.5 3.12 158.3 1180 Rwanda 3.89 3.70 3.0 3.69 10.3 540 Sao Tome and Principe 2.94 3.10 4.5 3.17 0.2 1200 Senegal 3.74 3.50 3.0 3.52 12.9 1050 Sierra Leone 3.34 3.00 3.5 3.12 5.8 340 Somalia d/ na na na na na na Sudan d/ na na na na na na Tanzania 3.90 3.30 3.5 3.46 43.8 530 Togo 2.99 2.60 3.5 2.77 6.8 440 Uganda 3.96 3.20 3.5 3.41 33.8 490 Zambia 3.56 3.10 3.5 3.24 12.9 1070
Average of CPIA Clusters (A-C) CPIA Cluster D - 6-2010 2010 2010 Portfolio (CPR) a/ Population (million) b/ c/ GNI per Capita (US$) b/ c/ A B C A.1 A.2 A.3 A.4 Zimbabwe d/ na na na na na na East Asia and the Pacific Cambodia 3.58 2.70 3.0 2.93 14.1 760 Kiribati 3.00 3.10 na 3.07 0.10 2010 Lao People's Democratic Republic 3.33 3.10 3.5 3.19 6.4 1010 Marshall Islands e/ 2.71 2.90 na 2.84 0.06 2990 Micronesia, Federal States of e/ 2.66 2.90 na 2.82 0.11 2700 Mongolia 3.41 3.40 3.5 3.41 2.7 1890 Myanmar d/ na na na na na na Papua New Guinea 3.43 2.90 2.5 3.00 6.9 1300 Samoa 4.13 4.00 4.5 4.07 0.2 2930 Solomon Islands 2.81 2.70 3.5 2.79 0.5 1030 Timor-Leste 3.08 2.70 2.5 2.77 1.2 1280 Tonga 3.36 3.80 4.0 3.71 0.1 3380 Tuvalu e/ na na na na na na Vanuatu 3.39 3.40 na 3.40 0.2 2760 Vietnam 3.83 3.60 3.5 3.65 88.4 1100 Europe and Central Asia Armenia 4.26 3.70 4.5 3.90 3.1 3090 Bosnia-Herzegovina 3.84 3.30 3.5 3.45 3.8 4790 Georgia 4.62 3.90 3.5 4.04 4.4 2700 Kosovo 3.51 3.20 3.0 3.26 1.8 3300 Kyrgyz Republic 3.87 3.00 4.0 3.29 5.4 880 Moldova 3.83 3.40 3.5 3.51 3.6 1810 Tajikistan 3.41 2.80 4.5 3.08 7.1 780 Uzbekistan 3.54 2.80 3.0 2.99 28.2 1280 Latin America and the Caribbean Bolivia 3.88 3.30 3.0 3.41 10.0 1790 Dominica 3.78 3.90 4.0 3.88 0.07 4960 Grenada 3.80 3.70 2.5 3.63 0.10 5560 Guyana 3.52 3.00 4.5 3.25 0.8 3270 Haiti 3.07 2.50 3.0 2.68 10.0 650 Honduras 3.68 3.30 3.0 3.37 7.6 1880 Nicaragua 3.81 3.20 3.0 3.33 5.8 1080 St. Lucia 3.79 4.00 2.5 3.83 0.2 4970 St. Vincent and the Grenadines 3.79 3.80 4.5 3.85 0.11 4850
Average of CPIA Clusters (A-C) CPIA Cluster D - 7-2010 2010 2010 Portfolio (CPR) a/ Population (million) b/ c/ GNI per Capita (US$) b/ c/ A A.1 A.2 A.3 A.4 B C Middle East and North Africa Djibouti f/ 3.27 2.80 3.5 2.97 0.9 1280 Yemen, Republic f/ 3.26 2.90 3.0 2.99 24.3 1060 South Asia Afghanistan f/ 2.70 2.40 3.0 2.52 30.6 460 Bangladesh 3.64 3.00 3.5 3.19 164.4 640 Bhutan 3.92 3.90 4.5 3.95 0.7 1920 India 3.79 3.60 3.5 3.64 1170.9 1340 Maldives 3.30 3.50 4.0 3.49 0.3 4270 Nepal 3.46 2.80 3.0 2.97 29.9 490 Pakistan 3.08 3.10 3.0 3.09 173.4 1050 Sri Lanka 3.57 3.40 3.5 3.45 20.5 2290 Notes: a/ For details on the CPR formula, see "Additions to IDA Resources: Sixteenth Replenishment. IDA16: Delivering Development Results," Annex 2. b/ Data are from the Development Economics Data Group (DECDG). All data queries should be addressed to the same Group. c/ Data for 2010 were DECDG estimates as of May 2011. d/ Inactive IDA countries. e/ New IDA-eligible countries in FY12. f/ GNI per capita data for 2010 were not available; the estimates for 2009 were used instead.