# **<u>ANNEX 3: COMPOSITION OF WORLD BANK GROUP INNOVATIVE</u> DEVELOPMENT FINANCE PORTFOLIO, 2000–8**

**<u>Annex 3.1: WB Innovative Finance by Sector, 2000–8 (US$ million)</u>**

|**Sector **|**2000**|<br>**2001 **|<br>**2002 **|<br>**2003**|<br>**2004 **|<br>**2005**|**2006**|**2007 **|**2008**|**Unspec**|**Total **|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Agriculture, Fishing, and Forestry|150|||30||150|161|71|70||632|
|Education||8||7|36|19|29|28|8|239|374|
|Energy and Mining|1,019|427|363|567|245|409|206|465|10|150|3,862|
|Finance|632|787|413|807|471|392|1,069|323|||4,894|
|Health and Other Social Services|||38|25|5|45|21||11|2,751|2,895|
|Industry and Trade|231|433|84|156|202|101|63|389|||1,660|
|Information and Communications|132|248|355|41|98|99|82|140||52|1,246|
|Public Administration, Law, and Justice|||||30||||||30|
|Transportation||102|73|66|124|200|186||330|1,415|2,497|
|Water, Sanitation, and Flood Protection||18|48|21|268|17|89|26|36|84|607|
|Unspecified|5|161|134|88|466|787|807|1,368|1,192||5,007|
|**Total **|**2,169**|**2,184 **|**1,509**|**1,809**|**1,944**|**2,220**|**2,713**|**2,810**|**1,656**|**4,690**|**23,704 **|

**<u>Annex 3.2: WB Innovative Finance by Region, 2000–8 (US$ million)</u>**

|**Region **|**2000**|**2001 **|<br>**2002 **|<br>**2003**|<br>**2004 **|<br>**2005**|**2006**|**2007 **|**2008**|**Unspec**|**Grand**|
|---|---|---|---|---|---|---|---|---|---|---|---|
|**East Asia and Pacific**|**24**|**328**|**78**|**436**|**202**|**164**|**86**|**118**|**16**|**66**|**1,517**|
|Catalytic|24|152|40|227|53|31|46|75|||648|
|PPP||176||208|113|133|40|42|16|66|795|
|Solidarity|||38||36||||||74|
|**Europe and Central Asia**|**437**|**105**|**366**|**328**|**532**|**300**|**100**|**3**||**14**|**2,184**|
|Catalytic|381|44|231|328|532|300|97|3|||1,916|
|PPP|56|61|135||||3|||14|268|
|**Latin America and the Caribbean**|**950**|**1,260**|**422**|**355**|**343**|**444**|**630**|**720**|**70**|**2,346**|**7,542**|
|Catalytic|313|843|123|191|17|264|237|462|||2,450|
|PPP|638|417|299|164|327|181|392|258|70|2,346|5,092|
|**Middle East and North Africa**|**40**|**73**|**26**|**88**|**75**|**8**|**269**|**112**|**6**|**12**|**710**|
|Catalytic|40|73|26|88||6|228|60|||521|
|PPP|||||75|2|41|52|6|12|188|
|**South Asia**|**191**|**105**|**112**|**79**|**37**|**58**|**129**|**93**|**5**|**289**|**1,098**|
|Catalytic|109|52|21|70|37|41|30|13|||373|
|PPP|82|53|91|9||18|99|80|5|289|725|
|**Sub-Saharan Africa**|**522**|**151**|**370**|**435**|**229**|**459**|**693**|**397**|**366**|**464**|**4,087**|
|Catalytic|334|151|56|358|133|190|584|100|||1,905|
|PPP|189||315|78|96|269|109|297|366|464|2,181|
|**Unspecified**|**5**|**161**|**134**|**88**|**526**|**787**|**807**|**1,368**|**1,192**|**1,500**|**6,567**|
|Catalytic|5|161|134|88|526|787|807|1,368|1,192|1,500|6,567|
|**Total **|**2,169**|**2,184 **|**1,509**|**1,809**|**1,944**|**2,220**|**2,713**|**2,810**|**1,656**|**4,690**|**23,704 **|

## **<u>Annex 3.3: Estimated Leverage of Select Mechanisms and Instruments, 2000–7 (US$ million)</u>**

|**_(US$ million)_**|**Buy-dow**<br>|**ns**|**OBA**|**PC**<br>|**G**<br>|**PRGs/**<br>|**PRIs**<br>|
|---|---|---|---|---|---|---|---|
||Solidarity|PPP|PPP|Catalytic|PPP|Catalytic|PPP|
|Bank Commitments|74|87|3,362|3,027|332|4,666|4,291|
|Total Project Costs|390|484|6,203|6,743|2,502|13,035|28,720|
|**Estimated Leverage **|**5.3**|**5.6**|**1.8**|**2.2**|**7.5**|**2.8**|**6.7**|

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