Summary Proceedings-Boards of Governors 2017 Annual Meetings

Annotated Indicators by Tier

Indicator	Unit of Measure	Data Source	Date of Latest Results	Proposed Performance Standard / Target for IDA18 (FY18-FY20)
Tier 1: IDA Countries Progress
WBG goals
Population living on less than US$1.90 a day [SDG 1.1.1]	% of population	Staff estimates calculated using data from PovcalNet	2012
Growth rates of household expenditure or income per capita among the bottom 40 per cent of the population and the total population [SDG 10.1.1]	%	Global database of Shared Prosperity, calculated from the Global Poverty Working Group dataset	N/A
Growth
Annual growth rate of real GDP per capita [SDG 8.1.1]	%	WDI	2015
GDP per person employed	constant 2011 PPP $	WDI	2014
Non-agriculture sectors, value added (as % of GDP)	%	WDI	N/A
Level of statistical capacity	scale from 0 to 100	WDI	2015
Trade Logistics Performance Index	Average rating 1=low to 5=high	WDI	2014
Number of IDA countries that have raised taxes/GDP above 15%	Number	IMF Fiscal Monitor	N/A
No. of IDA countries that have an improved composite PEFA score across in dimensions across the pillars of budget reliability, transparency of public finances, and control in budget execution: (1.1) Difference between planned and actual budget expenditure; (9.2) Public access to fiscal information; (24.2) Competitive procurement methods	Number	PEFA	2011
Youth employment to population ratio (age 15-24) (Women, Men)	%	WDI	2014
Sustainability and Resilience
Countries without wealth depletion	% of countries	Staff estimates based on WB data	2014
Population exposed to harmful air pollution (PM2.5)	% of population	WDI	2013
Average annual deforestation change	%	WDI	2015
CO2 emissions	Metric tons per capita	WDI	2011
Annual freshwater withdrawals, total	% of internal resources	WDI	2014
Inclusiveness
Countries with growth concentrated in the bottom 40%	%	Global database of Shared Prosperity circa 2007-2012, calculated from PovcalNet.	2013
Proportion of population with access to electricity [SDG 7.1.1]	% of population	WDI	2012
Proportion of adults (15 years and older) with an account at a bank or other financial institution or with a mobile money service provided [SDG 8.10.2]	%	WDI	N/A
Ratio of female to male labor force participation rate	%	WDI	2014
Legal changes that increase gender parity over the past two years	Number of legal gender differences	Women, Business and the Law	2015
Lower secondary gross completion rate - Ratio of girls’ to boys’ completion rate	%	WDI	2013
Lower secondary enrollment rate -Ratio of girls’ to boys’ enrollment rate	%	WDI	2013
Under-5 mortality rate [SDG 3.2.1]	Number of under-five deaths per 1,000 live births	WDI	2015
Prevalence of stunting among children under 5 years of age [SDG 2.2.1]	%	WDI	2014
Proportion of births attended by skilled health personnel [SDG 3.1.2]	%	WDI	2012
Incidence of HIV	% of uninfected population ages 15-49	WDI	2015
Maternal mortality ratio [SDG 3.1.1]	Number of maternal deaths per 100,000 live births	WDI	2014
Adolescent fertility rate	Number of births per 1,000 women ages 15-19	WDI	2014
Contraceptive prevalence by modern methods	% of women ages 15-49	WDI	2011
Access to improved sanitation	% of population	WDI	2015
Access to improved water source (% population)	% of population	WDI	N/A
Number of refugees by country or territory of asylum (millions)	Number	WDI	N/A
Number of IDPs	Number (high estimate)	WDI	N/A
Tier 2: IDA-Supported Development Results
Growth
Farmers adopting improved agricultural technology	Millions	Staff estimates	3-year rolling incremental value FY14-FY16	4-5
Beneficiaries reached with financial services	Number of people (millions)	Staff estimates	3-year rolling incremental value FY14-FY16	4-6
Roads constructed or rehabilitated	Km	Staff estimates	3-year rolling incremental value FY14-FY16	80 K – 100 K
Area provided with new/improved irrigation or drainage services	ha	Staff estimates	3-year rolling incremental value FY14-FY16	1.3-2.3 million ha
Generation capacity of renewable energy	GW	Staff estimates	3-year rolling incremental value FY14-FY16	5 GW
Private investments catalyzed by WB in IDA countries	US$ millions	Staff estimates	N/A	N/A
Inclusiveness
Teachers recruited or trained	Number of teachers (millions)	Staff estimates	3-year rolling incremental value FY14-FY16	9 -10
People who have received essential health, nutrition and population services: Children immunized (m) Women and children who have received basic nutrition services (m) Number of deliveries attended by skilled health personnel	Number of people (millions)	Staff estimates	3-year rolling incremental value FY14-FY16	316-400 (i) 120-180 (ii)180-200 (iii) 16-20
Beneficiaries of social safety net programs	Number of people (millions)	Staff estimates	3-year rolling incremental value FY14-FY16	25-30
People provided with access to improved water sources	Number of people (millions)	Staff estimates	3-year rolling incremental value FY14-FY16	35-45
People provided with access to improved sanitation services	Number of people (millions)	Staff estimates	3-year rolling incremental value FY14-FY16	12-18
People provided with improved urban living conditions	Number of people (millions)	Staff estimates	3-year rolling incremental value FY14-FY16	13-18
People provided with new or improved electricity service	Number of people (millions)	Staff estimates	3-year rolling incremental value FY14-FY16	25-35
Beneficiaries in IDA countries of job-focused interventions	Number of people (millions)	Staff estimates	N/A	N/A
Sustainability
Projected energy or fuel savings	Mega joules	Staff estimates	3-year rolling incremental value FY14-FY16	1.51x107 MWh
Countries supported towards institutionalizing disaster risk reduction as a national priority with IDA support	Number of countries	Staff estimates		25-30
Net GHG emissions	tCO2eq / year	Staff estimates	N/A	N/A
Number of IDA countries that were provided statistical capacity building support by the WBG for the implementation of household surveys	Number of countries	Staff estimates	N/A	30
Number of lending operations with civil registration and vital statistics	Number of operations	Staff estimates	N/A	20
Number of countries with an increase in the number of registered taxpayers among IDA countries with substantial WB tax engagement	Number of countries	Staff estimates	N/A	8-12
No. of IDA countries that operationalize the OGP agenda commitments	Number	OGP	2015	20-30
Tier 3: IDA Operational & Organizational Effectiveness
Development Outcome Ratings
Satisfactory outcomes of IDA country strategies	%, IEG rating	IEG	Four-year rolling basis FY13-16	70 (Annual, four year rolling)
Satisfactory outcomes of IDA operations: – as a share of commitments – as share of operations	%, IEG ratings	IEG	Three -year rolling basis FY12-14	80 (Annual, three year rolling) 75 (Annual, three year rolling)
Client Feedback
Client feedback in IDA countries on WBG effectiveness and impact on results	Average rating scale: 1-10	WBG COS Program.	FY16	7 (Annual)
Client feedback in IDA countries on WBG knowledge	Average rating scale: 1-10	WBG COS Program.	FY16	7 (Annual)
Client feedback on WBG on responsiveness and staff accessibility	Average rating scale: 1-10	WBG COS Program.	FY16	7 (Annual)
Client feedback on WBG on collaboration with other donors	Average rating scale: 1-10	WBG COS Program.	FY16	8 (Annual)
Beneficiary Feedback
Projects with beneficiary feedback indicator at design	%	World Bank PADs	FY16	100 (Annual)
Portfolio Performance
Satisfactory Bank performance in IDA-financed operations -overall -at entry -during supervision	%, IEG Ratings	IEG	3-year rolling basis FY14-16	80 (Annual, based on projects exiting IEG review in 3 previous FYs)
Share of CPFs in IDA countries that have at least one joint objectives in the results matrix	%	WBG CPF reviews	FY16	100
Alignment with the Strategy (i) Stock of CS underpinned by a SCD (%) (ii) Qualitative assessment of alignment of the country engagement with the corporate goals	%	WBG Country Assistance Strategy/CPF reviews	(i)FY16 (ii) N/A	100 (Annual)
Disbursement ratio	%	World Bank SAP	FY16	20 (Annual)
Operations design drawing lessons from evaluative approaches	%	World Bank SAP, PADs and/or supporting documents.	FY16	100 (Annual)
Quality of M&E in IDA-financed operations^109	% IDA commitments, IEG ratings	IEG	3-year rolling FY14-FY16	80 (Annual, closed IDA projects reviewed by IEG in a three-year rolling basis)
Time from Project Concept Note to the first disbursement project financing Time from Concept Note approval to Board Approval; Time from Board Approval to Project Effectiveness. Time from Project Effectiveness to First Disbursement.	Number of months	World Bank SAP	FY16	TBD
Average project implementation support costs	US$ ’000	World Bank SAP	FY16	Monitored
Number of impact evaluations supported by the World Bank in IDA countries	Number	World Bank SAP	N/A	Monitored
Proactivity Index	Index	Staff estimates based on World Bank systems	N/A	75
Financial Sustainability
IDA Budget Anchor	US$ millions	World Bank SAP	FY16	<=100
Support cost ratio	%	World Bank SAP	FY16	Monitored
Implementation of Special Themes
Percentage of IDA-supported projects that demonstrate a results chain by linking gender gaps identified in analysis to specific actions that are tracked in the results framework	%	World Bank SAP, PADs and/or supporting documents.	N/A	55
Percentage of IDA-supported operations reporting gender results at completion	%	World Bank SAP, PADs and/or supporting documents.	N/A	Monitored
Number of IDA-supported operations that address and respond to GBV	Number	World Bank SAP, PADs and/or supporting documents.	N/A	Monitored
Facetime Index in FCS	Index	Staff estimates based on World Bank systems	N/A	Monitored
IDA-supported operations with climate change co-benefits number of projects in US$ millions	Number, US$ billions	World Bank SAP, PADs and/or supporting documents.	FY14-FY16	3-4 (US$ billion)
Completed ASA products that address climate change issues	Number of ASA products	World Bank SAP, PADs and/or supporting documents.	FY16	100-200
IDA $ commitments with disaster risk management co-benefits	US$ billions	Staff estimates based on World Bank systems	FY14-FY16	3-5
Private capital directly mobilized by WBG operations/transactions in IDA countries	US$ millions	Staff estimates based on World Bank systems	FY16	Monitored
Private financing of WBG-supported operations/transactions in IDA countries	US$ millions	Staff estimates based on World Bank systems	N/A	Monitored
Number of IFFs Assessments performed in IDA countries	Number of IFFs Assessments	Staff estimates based on World Bank systems	N/A	10-15
Indicator on economic transformation (indicator name TBD)^110	TBD	TBD	N/A	TBD