Agenda item 14 a) Trustee Presentation: Update on Status of - - PDF document
AFB/B.32/Inf.4 11 October 2018 Adaptation Fund Board Thirtieth meeting Bonn, Germany, 11-12 October 2018 Agenda item 14 a) Trustee Presentation: Update on Status of Resources and CER monetization ADAPTATION FUND TRUST FUND Update on Status
AFB/B.32/Inf.4 11 October 2018 Adaptation Fund Board Thirtieth meeting Bonn, Germany, 11-12 October 2018 Agenda item 14 a)
Trustee Presentation: Update on Status of Resources and CER monetization
Prepared by the World Bank as Interim Trustee of the Adaptation Fund AFB 32 October 2018
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CER proceeds, 199.46, 27% Donations, 538.29, 71% Investment Income, 18.05, 2%
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MIEs, 279.49, 50% NIEs, 162.16, 29% RIEs, 70.36, 12% Admin Exp., 48.09, 9%
50 100 150 200 250 300 350
Dec-15 Jun-16 Sep-16 Dec-16 Jun-17 Sep-17 Dec-17 Jun-18
Cash transfers for projects March-Sept 2018: USD 18.22 mn
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177.65 151.81 234.42 165.3 216.98 192.7 50 100 150 200 250 Dec-15 Jun-16 Sep-16 Dec-16 Jun-17 Sep-17 Dec-17 Sep-18
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Adaptation Fund Trustee The World Bank
Inception (May 2009) – Jun 30, 2018 FY18 (Jul 2017 – Jun 2018)
CER sales volume (Thousands) CER sales proceeds (in $ Thousands) Average CER sales price ($) OTC 15,801 112,543 7.12 Exchange 10,715 83,403 7.78 Auction 200 3,568 17.84 Total 26,715 199,514 7.47 CER sales volume (Thousands) CER sales proceeds (in $ Thousands) Average CER sales price ($) OTC 432 1,575 3.65
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Adaptation Fund Trustee The World Bank
to June 30, 2018
narrow band between 0.16 and 0.24 EUR per ton
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0.15 0.20 0.25 0.30 0.35 0.40 0.45 0.50 200 400 600 800 1,000 1,200 1,400 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18
Volume (tonnes, 000’s - left axis) and prices (in EUR – right axis) Jul 2017 - Jun 2018
Adaptation Fund Trustee The World Bank
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