58970 TF Country Report FY09 ­ FY10 CAPE VERDE IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Cape Verde IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY08-FY10 *Note: See Annex 1 for details IDA RETF+Carbon Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement Approvals FY08 19.46 8.00 0.63 - 20.09 8.00 FY09 18.73 10.00 1.15 - 19.88 10.00 FY10 16.06 19.50 0.35 - 16.41 19.50 Grand Total 54.25 37.50 2.12 - 56.38 37.50 Amounts in $ millions 2. BB and BETF* Disbursement, FY08-FY10 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY08 0.33 0.04 0.36 FY09 0.60 0.00 0.60 FY10 0.43 0.21 0.64 Grand Total 1.36 0.25 1.61 1 Country Cape Verde IBRD/IDA Trust Funds 3. Disbursement (BETF, RETF + Carbon*) by Managing Unit, FY08-FY10 The Managing Unit of the disbursing grant or, if the several units are making charges to the Amounts in $ millions grant, the managing unit of the cost object(WBS or I/O) under which the disbursements are made. *Note: See Annex 1 for details BETF RETF + Carbon Grand Totals Managing Unit FY08 FY09 FY10 FY08 FY09 FY10 FY08 FY09 FY10 AFTEG - 0.00 0.09 0.17 0.70 - 0.17 0.70 0.09 AFTFM - - - 0.08 0.11 - 0.08 0.11 - AFTFW - - 0.07 - - - - - 0.07 AFTH2 - HIS - - - 0.20 0.20 - 0.20 0.20 - CFPPM 0.03 - - - - - 0.03 - - LEGAF 0.01 0.00 (0.00) 0.18 0.14 0.35 0.19 0.14 0.35 PRMED - - 0.05 - - - - - 0.05 Grand Total 0.04 0.00 0.21 0.63 1.15 0.35 0.66 1.15 0.56 2 Country Cape Verde IBRD/IDA Trust Funds Amounts in $ millions 4.Disbursement (BETF, RETF + Carbon*) by Grant Type, FY08-FY10 *Note: See Annex 1 for details Disb Class Grant Type Grant Type Description FY08 FY09 FY10 BETF BEA AAA Client Support - - 0.07 BEL Lending Appraisal & Supervision (Implementation*) 0.04 0.00 (0.00) BEO Other Bank Executed project - 0.00 0.14 BEP Processes (I/O & Transfers) not for BES purposes - - - RETF+Carbon REB IBRD/IDA Cofinancing - - - REF IBRD/IDA Project Preparation - - - REI Implementing Agency Arrangement (FI), e.g. GEF 0.17 0.70 - REO Other Recipient Executed Project 0.28 0.31 - REP Stand-alone RE Projects 0.18 0.14 0.35 Grand Total 0.66 1.15 0.56 Amounts in $ millions 5. Disbursements (BETF, RETF + Carbon*) by Freestanding/Programmatic Funds, FY08-FY10 *Note: See Annex 1 for details Program Type FY08 FY09 FY10 Programmatic 0.66 1.15 0.56 Grand Total 0.66 1.15 0.56 Amounts in $ millions 6. Disbursements (BETF, RETF + Carbon*) by Single Donor/Multi Donor, FY08-FY10 *Note: See Annex 1 for details Single/Multi Donor FY08 FY09 FY10 Multi Donor 0.37 0.90 0.21 Single Donor 0.30 0.25 0.35 Grand Total 0.66 1.15 0.56 3 Country Cape Verde IBRD/IDA Trust Funds Amounts in USD 7.Disbursements (BETF, RETF + Carbon*) by TF Program, FY08-FY10 *Note: See Annex 1 for details Program Type Program Program Name FY08 FY09 FY10 Free Standing MISC MISCELLANEOUS TF - - - MISC1 MISCELLANEOUS ONE - - - Programmatic BNPP BANK-NETHERLANDS PARTNERSHIP PROGRAMME - - - CTF CONSULTANT TRUST FUND - - - CTFBK INTEGRATED CONSULTANT TRUST FUND 0.03 - - DMF DEBT MANAGEMENT FACILITY FOR LICS - - 0.05 DV-EDC DEV EDUCATION IN AFRICA OF THE UN INITIA - - - GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 0.17 0.70 - IDF INSTITUTIONAL DEVELOMENT FUND 0.08 0.11 - JSDF JAPANESE SOCIAL DEVELOPMENT FUND 0.19 0.14 0.35 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF - - - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F - 0.00 0.09 PRSTF POVERTY REDUCTION STRATEGY TRUST FUND 0.20 0.20 - SAFETE SOUTH AFRICA FUND FOR ENERGY, TRANSPORT - - - SEETF SOUTH EXPERIENCE EXCHANGE BETWEEN PRACTI - - 0.07 TFSCB STATISTICAL CAPACITY BUILDING PROGRAM - - - Grand Total 0.66 1.15 0.56 Country Cape Verde IBRD/IDA Trust Funds Amounts in $ millions 8. RETF + Carbon* Disbursement by Sector, FY08-FY10 *Note: See Annex 1 for details Share of FY08 Share of FY09 Share of FY10 Sectors FY08 FY09 FY10 Disbursement Disbursement Disbursement Public admin, Law 0.26 42% 0.25 22% 0.35 100% Energy & mining 0.17 27% 0.70 61% - 0% Others 0.20 31% 0.20 17% - 0% Grand Total 0.63 100% 1.15 100% 0.35 100% 4 Country Cape Verde IBRD/IDA Trust Funds Amounts in $ millions 9. Grant Approval* by Managing Unit, FY08-FY10 *Note: See Annex 1 for details FY09 FY10 Managing Unit Amount No. Amount No. AFTEG 0.07 1 - AFTFW - 0.15 1 AFTTR - 0.24 1 Grand Total 0.07 1 0.39 2 Amounts in $ millions 10.Grant Approvals* by Grant Type, FY08-FY10 *Note: See Annex 1 for details FY09 FY10 Grant Type Grant Type Description Amount No. Amount No. BEA AAA Client Support - 0.15 1 BEO Other Bank Executed project 0.07 1 0.24 1 Grand Total 0.07 1 0.39 2 11.Grant Approvals* by Program, FY08-FY10 *Note: See Annex 1 for details Amounts in $ millions FY09 FY10 Program Program Name Amount No. Amount No. PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.07 1 - SAFETE SOUTH AFRICA FUND FOR ENERGY, TRANSPORT - 0.24 1 SEETF SOUTH EXPERIENCE EXCHANGE BETWEEN PRACTI - 0.15 1 Grand Total 0.07 1 0.39 2 5 Country Cape Verde IBRD/IDA Trust Funds Amounts in $ millions 12. List of BB and BETF* Disbursements by Project, FY08-FY10 * Note: See Annex 1for details BB BETF Project ID Project Description FY08 FY09 FY10 FY08 FY09 FY10 # Not assigned 0.01 0.02 0.03 - - - P040990 CV-Energy & Water SIL (FY99) 0.01 0.02 0.00 - - - P042054 CV-GEF Energy & Water SIL (FY99) 0.01 0.08 - - - - P074055 CV-Growth & Compet Pjt (FY03) 0.01 0.01 0.01 - - - P074249 CV-HIV/AIDS APL (FY02) 0.03 0.04 0.02 - - - P087004 CV-Road Sec Support Project (FY05) 0.08 0.03 0.00 - - - P090875 CV-PRSC 2 (FY06) (0.00) - - - - - P095304 DROPPED: CV-Rural Dev Assessment (FY09) - - - 0.03 - - P095557 JSDF TF054211/TF054212 Cape Verde -LEGAF - 0.02 (0.00) 0.01 0.00 (0.00) P097916 CV - PRSP PR (0.00) 0.00 - - - - P100807 CV-PRSC 3 (last of 1st series) 0.02 - - - - - P101950 CV-HIV/AIDS MAP - Add. Fin. (FY07) - - - - - - P102039 CV-PER UDPATE (FY08) 0.03 0.04 - - - - P102274 CV-CAS 0.02 0.02 0.00 - - - P106055 CV-Fisheries Strategy Assessment (FY07) 0.02 - - - - - P106502 CV-PRSC 4 -DPL 0.06 (0.00) - - - - P106547 Cape Verde CASCR Review - 0.02 - - - - P107207 CV-PRSP/GEN.ECON/DSA (FY09) 0.02 0.02 - - - - P107456 SME Cap Bldg and Economic Governance - 0.09 0.08 - - - P108470 CV-Poverty Assessment 0.02 0.01 - - - - P112767 CV - RSSP Additional Financing - 0.02 0.00 - - - P112981 Cape Verde Labor Market Study - 0.02 - - - 0.07 P113306 DPL 1/PRSC V - 0.12 0.03 - - - P113704 CV - PPIAF PPP Strategy and Cap. Bldg - - - - 0.00 0.07 P115453 CV- PRG Wind Project (TO BE DROPPED) - 0.02 0.02 - - - P115464 CV-Recovery&Reform of Elect/Water - 0.01 0.16 - - - P117931 CV-Sources of Growth - - 0.07 - - - P118153 MTDS - Cape Verde - - - - - 0.05 P120019 CV- Enhancing credit worthiness Electra - - - - - 0.01 P121812 CV-DPL-PRSC VI - - 0.01 - - - Grand Total 0.33 0.60 0.43 0.04 0.00 0.21 6 Country Cape Verde IBRD/IDA Trust Funds Amounts in $ millions 13.List of all Active Disbursing Grants* as of FY10 *Note: See Annex 1for details Fund Fund Name Fund Managing Grant Program Project ID Grant Grant Grant FY08 Disb FY09 Disb FY10 Disb Grant Country Unit Type Agreement Closing Date Amount Fund Name Date Balance TF095431 Cape Verde Wind Cape Verde CPATF IFE IFC 4/14/2009 6/30/2011 1.50 - - - 1.50 TF095846 Cape Verde Business Environment Reforms Assisted by Cape Verde AFTFW BEA SEETF P112981 12/15/2009 9/15/2010 0.15 - - 0.07 0.08 Mauritius TF097174 Cape Verde Water Transport Review Cape Verde AFTTR BEO SAFETE P122316 7/19/2010 12/29/2011 0.24 - - - - Grand Total 1.89 - - 0.07 1.58 Amounts in $ millions 14. List of Grant Approvals* in FY08-FY10 *Note: See Annex 1for details Grant Disb Acct Project Approval Child Fund Grant Name VPU FY09 FY10 Type Class ID Date TF092986 PPIAF: Cape Verde: PPP Strategy and Capacity Building BEO BETF P113704 AFRVP 10/1/2008 0.07 - TF095846 Cape Verde Business Environment Reforms Assisted by BEA BETF P112981 AFRVP 12/15/2009 - 0.15 Mauritius TF097174 Cape Verde Water Transport Review BEO BETF P122316 AFRVP 6/14/2010 - 0.24 Grand Total 0.07 0.39 7