58973 TF Country Report FY09 ­ FY10 CONGO, REPUBLIC OF IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Congo Republic 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 15.16 40.00 6.09 1.97 21.25 41.97 FY09 18.55 20.00 7.03 4.48 25.58 24.48 FY10 11.86 25.50 1.42 0.20 13.28 25.70 Grand Total 45.58 85.50 14.54 6.64 60.12 92.14 Amounts in $ millions 2. BB and BETF* Disbursement, FY08-FY10 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY08 0.70 0.37 1.07 FY09 0.87 0.56 1.43 FY10 1.06 0.44 1.49 Grand Total 2.63 1.36 3.99 1 Country Congo Republic 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 AFTCS 0.22 0.10 - 6.02 6.00 0.55 6.24 6.10 0.55 AFTED 0.00 0.04 0.02 - - - 0.00 0.04 0.02 AFTEN 0.10 0.25 0.06 - - 0.09 0.10 0.25 0.15 AFTHE - - - - 0.86 0.69 - 0.86 0.69 AFTP3 - - - 0.03 (0.00) - 0.03 (0.00) - AFTPR - - - 0.03 0.17 0.11 0.03 0.17 0.11 AFTSN - 0.06 0.06 - - - - 0.06 0.06 AFTUW - - 0.22 - - - - - 0.22 COCPO 0.01 0.07 0.02 - - - 0.01 0.07 0.02 HDNHE 0.02 0.00 - - - - 0.02 0.00 - PRMED - 0.03 0.12 - - - - 0.03 0.12 WBIHD 0.01 - - - - - 0.01 - - Grand Total 0.37 0.56 0.50 6.09 7.03 1.42 6.45 7.59 1.92 2 Country Congo Republic 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 0.33 0.38 0.06 BEL Lending Appraisal & Supervision (Implementation*) - - - BEO Other Bank Executed project 0.04 0.14 0.38 BEP Processes (I/O & Transfers) not for BES purposes - - 0.06 BES Secretariat and TF/Grant Admin for BETF/RETF - 0.04 - RETF+Carbon REB IBRD/IDA Cofinancing 0.03 0.67 0.17 REF IBRD/IDA Project Preparation 0.03 0.17 0.11 REI Implementing Agency Arrangement (FI), e.g. GEF - - - REP Stand-alone RE Projects 6.02 6.19 1.15 Grand Total 6.45 7.59 1.92 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 Free Standing - 1.82 - Programmatic 6.45 5.77 1.92 Grand Total 6.45 7.59 1.92 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 6.25 4.68 1.65 Single Donor 0.20 2.91 0.27 Grand Total 6.45 7.59 1.92 3 Country Congo Republic 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 FS-SP FREE STANDING - SINGLE PURPOSE TF - 1.82 - Programmatic AHI AVIAN AND HUMAN INFLUENZA TRUST FUNDS - 0.19 0.52 BNPP BANK-NETHERLANDS PARTNERSHIP PROGRAMME 0.00 - - BNPPRF BNPP REFORM PROGRAM 0.13 0.25 - CTF CONSULTANT TRUST FUND - - - CTFBK INTEGRATED CONSULTANT TRUST FUND - - - DFSG DIAGNOSTIC FACILITY ON SHARED GROWTH - - - DMF DEBT MANAGEMENT FACILITY FOR LICS - 0.03 0.12 DOEDC DEVELOPMENT OF EDUCATION IN AFRICA OF TH - - - DV-EDC DEV EDUCATION IN AFRICA OF THE UN INITIA - - - EITI EXTRACTIVE INDUSTRIES TRANSPARENCY INITI 0.01 0.07 0.02 FCPFR FOREST CARBON PARTNERSHIP FACILITY - - 0.15 FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F 0.00 0.04 0.02 GEFIA GEF-IBRD AS IMPLEMENTING AGENCY - - - GENTF GENDER TRUST FUNDS - - - GPOBA GLOBAL PARTNERSHIP ON OUTPUT-BASED AID - - - JSDF JAPANESE SOCIAL DEVELOPMENT FUND 0.03 (0.00) - MDRP MULTI COUNTRY DEMOBILIZATION AND REINTEG 6.24 4.29 0.55 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.03 0.84 0.27 PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F - - 0.22 TFSCB STATISTICAL CAPACITY BUILDING PROGRAM - - - TRTA TRADE AND DEVELOPMENT - 0.06 0.06 Grand Total 6.45 7.59 1.92 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 Agriculture - 0% 0.04 1% 0.19 13% Public admin, Law 0.03 0% 0.34 5% 0.13 9% Info & communication - 0% 0.08 1% 0.21 15% Education 0.01 0% (0.00) 0% - 0% Finance - 0% - 0% - 0% Health & social serv 6.03 99% 6.55 93% 0.87 61% Energy & mining 0.01 0% 0.03 0% 0.02 1% Transportation - 0% - 0% - 0% Water/sanit/fld prot 0.01 0% (0.00) 0% - 0% Grand Total 6.09 100% 7.03 100% 1.42 100% 4 Country Congo Republic 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. AFTCS 2.87 2 - AFTEN - 0.20 1 AFTP3 - 0.07 1 AFTSN 0.12 1 - AFTU2 - HIS 0.27 1 - Grand Total 3.27 4 0.27 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 0.12 1 0.07 1 BEO Other Bank Executed project 0.27 1 - BES Secretariat and TF/Grant Admin for BETF/RETF 0.03 1 - REP Grant financed (RE) project 2.84 1 0.20 1 Grand Total 3.27 4 0.27 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. DFSG DIAGNOSTIC FACILITY ON SHARED GROWTH - 0.07 1 FCPFR FOREST CARBON PARTNERSHIP FACILITY - 0.20 1 FS-SP FREE STANDING - SINGLE PURPOSE TF 2.87 2 - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.27 1 - TRTA TRADE AND DEVELOPMENT 0.12 1 - Grand Total 3.27 4 0.27 2 5 Country Congo Republic 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 0.25 0.12 0.20 - - - P073507 CG-Transp & Gov CB (FY02) 0.08 0.08 0.06 - - - P074006 CG-Emerg Infrast Rehab & Living Cond Imp 0.00 - - - - - P077513 CG-HIV/AIDS & Health SIL (FY04) 0.02 0.04 0.05 0.02 0.00 - P081924 CG-Emerg Rec & Com Supt ERL (FY03) 0.02 0.01 - - - - P083627 CG-Econ Recovery Credit ERL (FY05) 0.00 - - - - - P084317 CG-Basic Education Support (FY05) 0.03 0.02 0.04 - 0.03 0.02 P087112 CG-HIPC 0.02 0.08 0.04 - - - P093254 CG-Education CSR (FY07) - - - 0.00 0.02 - P095251 CG-Agr Rehab SIL (FY07) 0.03 0.05 0.03 - - - P098393 CG-Forests and Environment (FY07) 0.01 - - 0.10 0.25 - P098480 CG-PRSP (FY09) 0.01 0.01 - - - - P098570 LKD CG-ISN (FY08) 0.00 - - - - - P098576 CG-Reintegration Program (FY07) - 0.01 - 0.22 0.10 - P098834 DDROPPCongo-Extractive Ind.Trans.Initiat - - - 0.01 0.07 0.02 P101981 CG-Transparency & Govern. Sup. SIL - - - - - - P102338 Congo - Oil Sector Review 0.01 0.01 - - - - P103777 CG-Coordination of Governance (FY07-12 0.03 0.07 0.08 - - - P105743 CG-Avian Flu Emergency ERL (FY08) (0.00) 0.00 - - - - P106067 AFR - Congo HIV/AIDS Workshop - - - 0.01 - - P106851 CG-Health Sector Service Dev Proj (FY08) 0.15 0.03 0.03 - - - P106975 CG-Water, Electricity & Urban Dev. SIL 0.02 0.09 0.15 - - - P107211 CG-PER (FY10) 0.01 0.04 0.06 - - - P107459 CG-Investment Climate Policy Note (ICPN) 0.01 0.00 0.01 - - - P112549 Congo Rep - ICT Strategy - 0.01 - - - - P113508 CG-Basic Educ Support - Add Fin (FY09) - 0.03 - - - - P113546 CG - CPS (Full CAS) FY09 - 0.08 0.03 - - - P114246 Congo Infrastructure Advice - 0.03 - - 0.06 0.06 P115171 Congo, Rep PPAR-ERC (C4008) - 0.02 0.01 - - - P115172 Congo, Rep PPAR-PERC (C3560) - 0.01 0.01 - - - P116637 CG - HIV/AIDS & Health Additional fin - 0.03 - - - - P116756 PPIAF: CG-Support to Water Sector Reform - - - - - 0.22 P116835 DeMPA Assessment - DRC - - - - 0.03 0.05 P117638 CG:PRSP PROGRESS REPORT/JSAN (FY10) - - 0.00 - - - P117753 CG: Statistical work for NSDS - - 0.02 - - - P117958 Congo - ICT Strategy - - 0.01 - - - P118010 CG Publ Enter Reforms/PPP policy dialog - - (0.00) - - - P118561 Support to Economic Diversification - - 0.18 - - - P119156 CG- ROSC Accounting & Auditing (FY10) - - 0.03 - - - P119412 Republic of Congo Reform Plan - - - - - 0.07 P121045 Congo R. Upstream Petroleum Sector - AAA - - 0.01 - - - P121288 CG - Employment and Growth Study - - 0.00 - - - Grand Total 0.70 0.87 1.06 0.37 0.56 0.44 6 Country Congo Republic 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 TF053314 PHRD-CONGO(REPUBLIC OF): TRANSPARENCY AND Congo, AFTPR REF PHRD P073507 4/19/2004 6/30/2010 0.67 0.03 0.17 0.11 0.14 GOVERNANCE CAPACITY BUILDING Republic of TF090088 DRC ENTREPRENEURSHIP DEVELOPMENT - TRUST FUND Congo, CAFJ5 IFE IFC 4/23/2007 2/28/2015 0.29 0.02 0.17 0.07 0.03 Republic of TF090939 DRC ENTERPRENURSHIP DEVELOPMENT ( LINKAGES) Congo, CAFJ5 IFE IFC 9/19/2007 6/30/2010 0.06 - 0.04 0.00 0.00 PROGRAM TF Republic of TF091063 DRC FEC TECHNICAL ASSISTANCE PROGRAM Congo, CPATF IFE IFC 10/10/2007 6/30/2010 0.10 - - - 0.10 Republic of TF091728 REPUBLIC OF CONGO: AVIAN INFLUENZA EMERGENCY Congo, AFTHE REP AHI P105743 6/18/2008 12/31/2009 1.00 - 0.19 0.52 0.29 PREPAREDNESS RESPONSE Republic of TF093312 TRTA SPATIAL PRIORITIZATION OF INFRASTRUCTURE Congo, AFTSN BEA TRTA P114246 11/3/2008 12/31/2010 0.12 - 0.06 0.06 0.00 INVESTMENTS TO SUPPORT TRADE AND GROWTH IN CENTRAL Republic of TF094309 PPIAF: REPUBLIC OF CONGO: SUPPORT TO WATER SECTOR Congo, AFTUW BEO PPIAF P116756 4/10/2009 3/31/2010 0.27 - - 0.22 0.06 REFORM Republic of TF094778 REPUBLIC OF CONGO: FCPF READINESS GRANT Congo, AFTEN REP FCPFR P116359 7/21/2009 5/30/2011 0.20 - - 0.09 0.11 Republic of TF096739 Inclusive growth and employment in the Republic of Congo Congo, AFTP3 BEA DFSG P121288 4/15/2010 10/31/2010 0.07 - - - 0.07 Republic of Grand Total 2.77 0.05 0.62 1.05 0.80 7 Country Congo Republic IBRD/IDA Trust Funds Amounts in $ millions 14. List of Grant Approvals* in FY08-FY10 *Note: See Annex 1for details Grant Disb Acct Approval Child Fund Grant Name Project ID VPU FY09 FY10 Type Class Date TF092681 Republic of Congo - Demobilization and Reintegration REP P098576 AFRVP 8/19/2008 2.84 - Project Implementation RETF+Car TF092684 REPUBLIC OF CONGO - DEMOBILIZATION AND BES BETF P098576 AFRVP 8/19/2008 0.03 - REINTEGRATION PROJECT ADMINISTRATION TF093312 TRTA Spatial Prioritization of Infrastructure Investments to BEA BETF P114246 AFRVP 11/13/2008 0.12 - Support Trade and Growth in Central Africa TF094309 PPIAF: REPUBLIC OF CONGO: Support to Water Sector BEO BETF P116756 AFRVP 4/28/2009 0.27 - Reform TF094778 Republic of Congo - FCPF Readiness Support REP P116359 AFRVP 7/14/2009 - 0.20 TF096739 Inclusive growth and employment in the Republic of Congo BEA BETF P121288 AFRVP 4/15/2010 - 0.07 Grand Total 3.27 0.27 Amounts in $ millions 15. List of Grants in pipeline* as of FY10 *Note: See Annex 1for details GFR Status Grant Type Grant Type Description Amount No. Draft REP Grant financed (RE) project 0.09 1 Grand Total 0.09 1 8