IBRD/IDA FY26 Budget Document - Text for Public Disclosure - July 23, 2025

Jul 19, 2026

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IBRD/IDA FY26 Budget Document provides text for public disclosure, dated July 23, 2025. It outlines an overview of the World Bank Group business context and strategic priorities, highlights recent achievements and financing performance, and presents FY26 budget priorities with resource implications. The document further details FY26 administrative budget proposals, including budget trajectories, and provides proposal details across operational, oversight, and corporate units, supported by tables, figures, and annexes covering assumptions, risks, and expense views.

LanguageEnglish

CategoryResearch & Report

FormatPDF

Pages37

Reading Time1 h 33 min

Overview

Business Context and Strategic Priorities

Achievements and Progress

FY26 Budget Priorities and Resource Implications

FY26 Budget Proposal

Corporate Priorities

Examples of Savings

Corporate Contingency

FY26 Administrative Budget Proposal

Budget Trajectories

FY26 Budget Proposal Details

Operational Units

Oversight Units

Corporate Units

Global Footprint

Capital Budget

Overview

Facilities

Technology

Budget Recommendations

Administrative and Capital Budget

Annexes

Business Planning and Budgeting Assumptions

Risks, Flexibility and Areas of Focus

Expense Functional View

Public Disclosure Authorized Public Disclosure Authorized IBRD/IDA FY26 BUDGET DOCUMENT – TEXT FOR PUBLIC DISCLOSURE FY26 IBRD/IDA Budget Text for Public Disclosure July 23, 2025 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT INTERNATIONAL DEVELOPMENT ASSOCIATION CONTENTS | 1. OVERVIEW 2. FY26 BUDGET PRIORITIES AND RESOURCE IMPLICATIONS 2.1 FY26 BUDGET PROPOSAL 2.2 CORPORATE PRIORITIES 2.3 EXAMPLES OF SAVINGS 2.4 CORPORATE CONTINGENCY 3. FY26 ADMINISTRATIVE BUDGET PROPOSAL 3.1 BUDGET TRAJECTORIES 4. FY26 BUDGET PROPOSAL DETAILS 4.1 OPERATIONAL UNITS 4.2 OVERSIGHT UNITS 4.3 CORPORATE UNITS 4.4 GLOBAL FOOTPRINT 5. CAPITAL BUDGET 5.1 OVERVIEW 5.2 FACILITIES 5.3 TECHNOLOGY 6. BUDGET RECOMMENDATIONS 6.1 ADMINISTRATIVE AND CAPITAL BUDGET ANNEXES | 1 9 9 10 15 16 17 17 19 19 20 20 21 23 23 23 23 25 25 | | --- | --- | ANNEX I: BUSINESS PLANNING AND BUDGETING ASSUMPTIONS ................................................... 27 ANNEX II: RISKS, FLEXIBILITY AND AREAS OF FOCUS ....................................................................... 29 ANNEX III: EXPENSE FUNCTIONAL VIEW ................................................................................................ 31 TABLES Table 1.1: IBRD and IDA Lending Projections (US$ billion) ........................................................................... 5 Table 2.1: Summary of FY26 Priorities and Cost Pressures (US$ million) ....................................................... 9 Table 3.1: FY20–26 Administrative Budget and External Funds Trajectories (US$ million) ........................... 17 Table 4.1: FY25–26 Resources by Work Program and Funding Source (US$ million) .................................... 19 Table 4 .2: FY23-26 Institutional Oversight Units’ Budgets (US$ million) 20 FIGURES Figure 1.1: IBRD/IDA Financing (US$ billion) ................................................................................................... 2 Figure 1.2: IBRD/IDA Disbursements (US$ billion) ........................................................................................... 2 Figure 1.3: IBRD/IDA Supervision Portfolio (by number of operations) ............................................................ 6 Figure 1.4: IBRD/IDA Supervision Portfolio (by net commitments, US$ billion) .............................................. 6 Figure 2.1: FY26 Support to Priority Program-Budget Allocation by priority categories (US$ million) ........ 14 ACRONYMS AMECH Accountability Mechanism AFE Africa Eastern and Southern Region AFW Africa Western and Central Region ASA Advisory Services and Analytics BB Bank Budget CE Country Engagement CGIAR Consultative Group for International Agricultural Research CPI Consumer Price Index CPF Country Partnership Framework EF External Funds ERP Enterprise Resource Planning ESF Environmental and Social Framework FCV Fragility, Conflict and Violence FIF Financial Intermediary Funds FY Fiscal Year GCPs Global Challenge Programs GE Global Engagement GIA Group Internal Audit GMA Global Mobility Assignment GSAP Global Solutions Accelerator Platform HEIS Hands-on Expanded Implementation Support HQ Headquarters IBRD International Bank for Reconstruction and Development IDA International Development Association IDD Integrity Due Diligence IEG Independent Evaluation Group IFC International Finance Corporation IPF Investment Project Financing IMF International Monetary Fund MDBs Multilateral Development Banks MPA Multiphase Programmatic Approach PCM Private Capital Mobilization PPM Program and Practice Management PSW Private Sector Window QBRR Quarterly Business and Risk Review SSA Shared Service Agreement VPU Vice Presidential Unit WBG World Bank Group 1. OVERVIEW 1. Business Context and Strategic Priorities Ove

FAQs

What is the purpose of the IBRD/IDA FY26 budget document text for public disclosure?

It provides publicly shareable text covering the FY26 budget outlook, priorities, and budget implications for IBRD/IDA under the World Bank Group framework.

Which main topics are covered in the FY26 budget document?

The document covers the overview and strategic priorities, FY26 budget priorities and resource implications, FY26 administrative budget proposals and trajectories, budget proposal details by unit types, and the capital budget and recommendations.

How does the document support FY26 planning with additional reference materials?

It includes tables and figures plus annexes that provide budgeting assumptions, risks and focus areas, and an expense functional view to support interpretation of the budget proposals.

Jul 19, 2026

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