1. Impact and Status of Catalytic Fund
by Robert Prouty
Catalytic Fund Committee Meeting
November 10, 2010 | Madrid, Spain

2. CF Pledges as of October 2010
440.3
450.0
400.0 373.1
350.0
300.0 263.3
238.3 231.6
250.0
200.0
150.0
100.0 80.2
49.2 48.2
50.0 11.2 9.7
-
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
2

3. CF Allocations as of October 2010
600.0
522.0
500.0
400.0 338.2
297.2
300.0 246.5
216.1
200.0 145.5
100.0 45.0 43.0
0.0
2003 2004 2005 2006 2007 2008 2009 2010
3

4. CF Disbursements as of Sept. 2010
250.0 221.6
213.9
200.0 186.0
150.0 125.6
100.0
60.2 53.2
50.0
15.0
-
2004 2005 2006 2007 2008 2009 2010
4

5. Current 36 CF recipient countries
5 EFA FTI Meetings
Madrid. November 2010

6. Current 36 CF recipient countries
6 EFA FTI Meetings
Madrid. November 2010

7. The May Allocations (1)
CFC Decision Status
Guinea: Of the $117.8m allocated $53.8m cancelled, $24m
in 2007 – cancel $53.8m, UNICEF to transferred to UNICEF in
implement $24m; remaining $40m September. Elections held
pending outcome of elections November 8.
Ethiopia: $98m approved; WB as Grant agreement signed in July
SE
Lao PDR: $30m approved; WB as Grant agreement signed August;
SE $2m disbursed
Malawi: $90m approved; WB as SE Grant agreement with MoF for
signature.
7

8. The May Allocations (2)
CFC Decision Status
Togo: $45m approved; WB as SE; Grant signed October 2010. Grant
grant agreement required to agreement includes provision for
include clause allowing for partial cancellation if implementation
cancellation if implementation milestones are not met.
lags.
Liberia: $40m approved; WB as SE. Grant agreement signed in
elections September. Some conditions of
grant effectiveness not met.
Effectiveness target date is early
December.
Djibouti: $4m one year bridge Grant agreement signed in
funding approved. October
8

9. Direct Impact of Catalytic Fund
28 countries;
33,000 classrooms (1.65 million)
25 countries;
337,000 teachers (17 million)
25 countries;
203 million books (100 million)
9 countries;
700,000 children
9

10. 19 million more children in school
Children in school in SSA increased
by 50%
All but 7 countries are on track for
gender parity of PCR
Girls represent 62% of Gr.1
increase
10

11. Primary School Completion Rate in FTI countries (2000-2008)
75
71.7
70
65
63.7
(%)
60
57.6
55
50
2000 2001 2002 2003 2004 2005 2006 2007 2008
11

12. % of Repeaters in Primary School in FTI countries
23
22
20
18
15
13
(%)
13
13
13
10 10
8 7
5
2002 2003 2004 2005 2006 2007 2008
Average Weighted average Median
12

13. Gender Parity Index for GER in FTI countries (2000-2008)
1.00
0.98
0.96
0.94
0.93
0.92
0.90
0.88 0.89
0.86
0.84 0.85
0.82
0.80
2000 2001 2002 2003 2004 2005 2006 2007 2008
13

14. CF Modalities at country level
Pool-Type Programs Project –Type Programs
• 2 of first 18 • 16 of first 18
• 8 of last 18 but 65% of • 10 of last 18 but 35% of
funding funding
• 5% disbursement lag • 55% disbursement lag
CF Committee Meeting
14 November 10, 2010 | Madrid, Spain

15. Top CF Performers Post-2007
(Disbursement)
Mozambique
Ethiopia
Guyana
Rwanda
Timor Leste
Sao Tome & Principe
CF Committee Meeting
15 November 10, 2010 | Madrid, Spain

16. Cumulative CF Cash and Disbursement Trends
2004 - Q3 2010
1,800
1,600
1,400
1,200
TOTAL Cash Receipts +
1,000 Investment income
Millions
Disbursements
800
Cash Balance
600
400
200
0
16 2004 2005 2006 2007 2008 2009 Sep-10