IFC's Regional Departments are responsible for the overall strategy in their respective regions and client relations. They also handle IFC's relationships with the relevant member countries' governments and local stakeholders-NGOs, media, and communities. Learn more at http://www1.ifc.org/wps/wcm/connect/region__ext_content/regions/regions/regions+landing+page .

Note: Dollars in millions, for the year ended June 30. Short-term finance investments are included in figures prior to 2015.

IFC continues to develop new financial products that enable companies to manage risk and broaden their access to foreign and domestic capital markets. Our broad suite of investment services can ease poverty and spur long-term growth by promoting sustainable enterprises, encouraging entrepreneurship, and mobilizing resources that wouldn’t otherwise be available. Learn more at http://www1.ifc.org/wps/wcm/connect/CORP_EXT_Content/IFC_External_Corporate_Site/What+We+Do/Investment+Services .

Note: Dollars in millions, for the year ended June 30. Short-term finance investments are included in figures prior to 2015.

IFC Industries (Sectors) are in charge of processing IFC transactions. They also provide the Regional Departments with the expertise and knowledge needed to process new projects. Learn more at http://www1.ifc.org/wps/wcm/connect/industry_ext_content/ifc_external_corporate_site/industries .

FY10 data has been revised to be consistent with IFC's FY11 re-organizational changes across Industry departments.

Note: Dollars in millions, for the year ended June 30. Short-term finance investments are included in figures prior to 2015.

Provides select metrics from IFC annual reports. You can access Annual Reports at http://www1.ifc.org/wps/wcm/connect/CORP_EXT_Content/IFC_External_Corporate_Site/Annual+Report/ .

This dataset contains Income Statement data from IDA’s published financial statements It was compiled from data in our systems as well as by extracting the data from the published Financial Statements documents. The dataset goes as far back as the foundation of the association (1961). This data has been verified and validated for publication, but does not, in any capacity, replace the official published Financial Statements. An archive for IDA’s annual Financial Statements is available at www.worldbank.org/financialresults

The World Bank Expenditures by Organizational Unit shows actual administrative budget spent at an aggregate organizational unit level for FY09 to FY20.
Data Source: 2020 Annual Report – Organizational Information Appendices - World Bank Expenditures by Organizational Unit
https://www.worldbank.org/en/about/annual-report
NOTES:
The figures reported for each fiscal year represent the current organizational unit structure and may not always match the figures published in previous reports due to organizational changes and unit re-configurations. Additionally, these figures represent actuals as per management accounting, and may differ from figures presented for financial accounting and reporting purposes that are in compliance with the United States' Generally Accepted Accounting Principles.

Beginning in fiscal 2018, the budget and related expenditures related to changes in the non-salary staff costs recovery rate charged to units were moved from centrally-managed accounts to corresponding organizational units. This contributed to the decrease in centrally-managed accounts and programs in fiscal 2018 and corresponding increases in other units. The changes entailed increasing the non-salary staff costs recovery rate for Headquarters-appointed staff from 50 percent to 70 percent and introducing a recovery rate of 45 percent for country office–appointed staff so as to more accurately reflect unit and product costs.

The World Bank Program Budget and All Funds represent the administrative budget for Bank Budget (BB) funds, Trust Funds, and Reimbursable Funds. BB funds are authorized by the World Bank's Board of Directors. Trust Funds are financing arrangements set up with contributions from one or more donors (and in some cases from the World Bank Group too) to support development-related activities. Reimbursable Funds represent revenues generated by the World Bank (WB) when costs incurred by the WB are reimbursed by clients, donors, or others for operational and administrative services provided to clients and/or for sharing administrative costs based on negotiated cost-sharing arrangements.

The World Bank Program Budget is aligned with World Bank Group goals through the strategic planning, budgeting, and performance review (W) process. The W process is a dynamic arrangement to set institutional priorities in response to global and country level client demand, and align available resources accordingly.

FY15-FY21 data presented is based on the "Program Cost Summary" found within the Annex of each World Bank Budget paper. Data for each fiscal year is presented at the aggregate World Bank program group level, and then itemized by major work program within each unit in the World Bank.
Based on the Public Disclosure of the Budget Documents, which have been edited to remove potentially confidential and market-sensitive information.

WB Budget - BB presents the approved World Bank Budget.
WB Budget - All Funds presents the approved World Bank Budget and External Funds (reimbursables and Bank-Executed Trust Funds).
FY18 budget includes certain non-salary staff costs in program budgets that up to FY17 were included in Centrally Managed Accounts & Miscellaneous Programs.

To access the FY21 World Bank Budget for Public Disclosure please see:
https://documents.worldbank.org/en/publication/documents-reports/documentdetail/658181603313443251/fy21-world-bank-budget

This dataset contains Balance Sheets data from IDA’s published financial statements. It was compiled from data in our systems as well as by extracting the data from the published Financial Statements documents. The dataset goes as far back as the foundation of the association (1961). This data has been verified and validated for publication, but does not, in any capacity, replace the official published Financial Statements. An archive for IDA’s annual Financial Statements is available at www.worldbank.org/financialresults

This dataset contains Income Statement data from IBRD’s published financial statements It was compiled from data in our systems as well as by extracting the data from the published Financial Statements documents. The dataset goes as far back as the foundation of the institution (1946). This data has been verified and validated for publication, but does not, in any capacity, replace the official published Financial Statements.
An archive for IBRD’s annual Financial Statements is available at www.worldbank.org/financialresults

This dataset contains Balance Sheets data from IBRD’s published financial statements.
It was compiled from data in our systems as well as by extracting the data from the published Financial Statements documents. The dataset goes as far back as the foundation of the institution (1946). This data has been verified and validated for publication, but does not, in any capacity, replace the official published Financial Statements. An archive for IBRD’s annual Financial Statements is available at www.worldbank.org/financialresults