Table C.10 Comparative Bank Budget (Direct Costs by Service), 2004–11 (in millions USD)
Country/Region
Total 2004– 11 FY10 FY11 Average
Budget Distribution %
FY04
FY05
FY06
FY07
FY08
FY09
-
-
0.0
0.7
1.4
1.3
2.0
2.2
0.9
7.5
34
Lending
0.1
0.2
0.2
0.7
0.5
0.8
1.3
1.3
0.6
5.1
23
Economic and Sector Work
0.2
1.0
1.3
1.4
0.8
0.4
0.6
0.6
0.8
6.2
28
Other
0.5
0.1
0.2
0.4
0.6
0.4
0.5
0.4
0.4
3.1
14
Total
0.8
1.3
1.7
3.2
3.2
2.8
4.3
4.5
2.7
21.8
100%
LIBERIA Project Supervision
DEPARTMENT (LIBERIA, GHANA, SIERRA LEONE) Project Supervision
2.8
3.4
3.6
4.5
6.1
5.4
6.4
6.5
4.8
38.7
41
Lending
2.6
2.4
2.1
2.9
2.3
3.1
5.5
5.3
3.3
26.3
28
Economic and Sector Work
1.8
2.1
3.3
3.3
1.8
1.4
1.6
2.0
2.1
17.2
18
Other
1.8
1.4
1.2
1.7
1.6
1.7
1.5
1.0
1.5
12.1
13
Total
9.0
9.3
10.2
12.4
11.8
11.5
15.2
14.9
11.8
94.2
100%
Project Supervision
42.2
49.8
52.4
53.2
60.9
60.5
69.7
71.9
57.6
460.8
33
Lending
46.4
40.6
39.7
39.1
37.8
45.0
46.9
44.4
42.5
339.8
25
Economic and Sector Work
35.6
35.9
39.2
37.7
42.5
43.9
46.1
43.9
40.6
324.7
24
Other
30.0
34.2
30.1
32.2
30.6
29.9
30.9
33.6
31.4
251.4
18
Total
154.1
160.5
161.4
162.2
171.8
179.3
193.6 193.7
172.1
1,376.7
100%
Project Supervision
167.0
178.5
190.5
199.3
217.9
231.5
252.2 256.6
211.7
1,693.4
33
Lending
AFRICA
WORLD BANK 157.2
151.8
156.0
149.6
147.6
151.2
157.1
147.0
152.2
1,217.4
23
Economic and Sector 154.8 Work
158.5
169.0
162.4
187.1
197.8
206.2 202.9
179.8
1,438.7
28
Other
105.2
99.5
103.6
105.2
104.7
104.2
109.3
117.3
106.1
849.1
16
Total
584.2
588.2
619.1
616.5
657.4
684.7
724.8 723.8
649.8
5,198.6
100%
Source: Internal World Bank database as of January 2012. Note: “Other” includes country program support, client training and impact evaluation services. “Total” includes all Country Services.
Appendix C: Statistical Supplement
155