59036 TF Country Report FY09 ­ FY10 ZIMBABWE IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Zimbabwe IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY08-FY10 *Note: See Annex 1 for details IBRD RETF+Carbon Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement Approvals FY08 - - 0.09 1.20 0.09 1.20 FY09 - - 0.01 - 0.01 - FY10 (0.01) - 6.17 11.90 6.16 11.90 Grand Total (0.01) - 6.27 13.10 6.26 13.10 Amounts in $ millions 2. BB and BETF* Disbursement, FY08-FY10 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY08 0.22 - 0.22 FY09 0.42 0.54 0.96 FY10 1.01 3.23 4.24 Grand Total 1.65 3.77 5.42 1 Country Zimbabwe 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 grant, the managing unit of the cost object(WBS or I/O) under which the disbursements are Amounts in $ millions made. *Note: See Annex 1 for details BETF RETF + Carbon Grand Totals Managing Unit FY08 FY09 FY10 FY08 FY09 FY10 FY08 FY09 FY10 AFCS2 - - - - - 0.31 - - 0.31 AFMZW - 0.44 0.48 - - - - 0.44 0.48 AFTAR - 0.02 0.47 - - 5.77 - 0.02 6.24 AFTED - - 0.15 - - - - - 0.15 AFTFE - 0.00 0.09 - - - - 0.00 0.09 AFTHE - 0.01 0.11 - - - - 0.01 0.11 AFTP1 - 0.05 0.51 - 0.01 0.08 - 0.06 0.60 AFTPR - - 1.35 - - - - - 1.35 AFTSP - 0.01 0.05 - - - - 0.01 0.05 AFTUW - - 0.03 - - - - - 0.03 ETWWP - - - 0.09 - - 0.09 - - Grand Total - 0.54 3.23 0.09 0.01 6.17 0.09 0.55 9.40 2 Country Zimbabwe 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 - 0.12 1.48 BEL Lending Appraisal & Supervision (Implementation*) - - 0.23 BEO Other Bank Executed project - - 1.35 BEP Processes (I/O & Transfers) not for BES purposes - 0.00 0.11 BES Secretariat and TF/Grant Admin for BETF/RETF - 0.42 0.06 RETF+Carbon REB IBRD/IDA Cofinancing - - - REF IBRD/IDA Project Preparation - - - REI Implementing Agency Arrangement (FI), e.g. GEF - - - REO Other Recipient Executed Project - 0.01 0.08 REP Stand-alone RE Projects 0.09 - 6.09 Grand Total 0.09 0.55 9.40 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 - 0.54 2.77 Programmatic 0.09 0.01 6.63 Grand Total 0.09 0.55 9.40 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 - 0.55 9.26 Single Donor 0.09 - 0.15 Grand Total 0.09 0.55 9.40 3 Country Zimbabwe 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 AFRHD AFR HUMAN DEVELOPMENT - - - FS-SP FREE STANDING - SINGLE PURPOSE TF - 0.54 2.77 MISC MISCELLANEOUS TF - - - MISC1 MISCELLANEOUS ONE - - - MISC2 MISCELLANEOUS TWO - - - Programmatic BNPPRF BNPP REFORM PROGRAM - - - CGAP CONSULTATIVE GROUP TO ASSIST THE POOREST - - - CTF CONSULTANT TRUST FUND - - - DOEDC DEVELOPMENT OF EDUCATION IN AFRICA OF TH - - 0.15 DUTCHP NETHERLAND'S PARTNERSHIP PROGRAM - - - DV-EDC DEV EDUCATION IN AFRICA OF THE UN INITIA - - - GEFIA GEF-IBRD AS IMPLEMENTING AGENCY - - - GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM - - 6.01 HRBF HEALTH RESULTS-BASED FINANCING - - 0.02 IDF INSTITUTIONAL DEVELOMENT FUND - - - LICUS LOW INCOME COUNTRIES UNDER STRESS - 0.01 0.40 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF - - - PHRDCF PHRD FUND-CONSULTANT TF - - - SPBF STATE AND PEACE BUILDING FUND - - - TFSCB STATISTICAL CAPACITY BUILDING PROGRAM - - 0.03 TRTA TRADE AND DEVELOPMENT - - 0.02 WBI WORLD BANK INSTITUTE (FORMERLY EDI) - - - WPP WATER PARTNERSHIP PROGRAM - - 0.01 WSP WATER AND SANITATION PROGRAM(WSP) 0.09 - - Grand Total 0.09 0.55 9.40 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% 5.77 94% Public admin, Law - 0% 0.00 10% 0.01 0% Health & social serv - 0% 0.01 90% 0.39 6% Water/sanit/fld prot 0.09 100% - 0% - 0% Grand Total 0.09 100% 0.01 100% 6.17 100% 4 Country Zimbabwe 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. AFMZW 1.32 3 - AFTAR 0.80 2 7.00 1 AFTCS - 4.90 1 AFTED - 0.84 1 AFTFP 0.25 1 - AFTH1 - HIS 1.30 2 - AFTHE - 0.40 3 AFTP1 0.25 1 0.56 3 AFTPR - 0.38 1 AFTUW - 0.87 2 Grand Total 3.91 9 14.94 12 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 2.85 6 2.51 7 BEL Lending Appraisal & Supervision (Implementation*) 0.30 1 - BEO Other Bank Executed project - 0.38 1 BEP Processes (I/O & Transfers) not for BES purposes 0.25 1 0.15 2 BES Secretariat and TF/Grant Admin for BETF/RETF 0.52 1 - REP Grant financed (RE) project - 11.90 2 Grand Total 3.91 9 14.94 12 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. BNPPRF BNPP REFORM PROGRAM - 0.35 1 DOEDC DEVELOPMENT OF EDUCATION IN AFRICA OF TH - 0.84 1 FS-SP FREE STANDING - SINGLE PURPOSE TF 3.62 8 1.20 2 GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM 0.30 1 7.00 1 HRBF HEALTH RESULTS-BASED FINANCING - 0.40 3 SPBF STATE AND PEACE BUILDING FUND - 4.90 1 TFSCB STATISTICAL CAPACITY BUILDING PROGRAM - 0.12 1 TRTA TRADE AND DEVELOPMENT - 0.09 1 WPP WATER PARTNERSHIP PROGRAM - 0.05 1 Grand Total 3.91 9 14.94 12 5 Country Zimbabwe 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 0.17 0.31 0.62 - 0.42 0.08 P079280 ZW-Soc Sec PER/Srvc Del TA (FY09) 0.04 - - - - - P101036 ZW-Infrastructure Dialogue (FY08) (0.00) - - - - - P106566 Dropped:ZW-Study on Public Sector Entr. - - - - - - P108721 ZW-LICUS TF Preparation & Impl. - - - - - - P109628 ZW-Econ. Re-generation Rural Dev 0.00 - 0.00 - 0.02 0.24 P111030 ZW Support to Central Statistical Office - 0.00 0.01 - - 0.03 P111031 ZW :Strenghtening Capacity of ZACH LICUS - - 0.10 - - - P111799 ZW:Appraise Zimbabwe Emergency - 0.02 (0.00) - 0.03 0.23 Recovery P112548 Zimbabwe - ICT Policy Dialogue - 0.00 - - - - P113497 ZW: Social Protection Studies - - - - 0.01 0.05 P114328 ZW Basic Services (FY09) - 0.04 - - 0.01 0.09 P114686 ZW-Policy Support - 0.01 0.12 - 0.05 0.46 P116209 ZW Agriculture Inputs (SPF) - 0.02 - - - - P116618 ZW:Preparation of Zimbabwe Multi-DonorTF - - - - 0.00 0.18 P116865 Zimbabwe: Governance Assessment - 0.02 0.04 - - 1.35 P116892 FPD Re Engagement - - 0.00 - 0.00 0.09 P117212 ZW - Emergency Agriculture Input Project - - 0.00 - - 0.23 P117241 ZW-Small Town Water & Sanitation Systems - - - - - 0.01 P117354 ZW: TA for Harare Water & Wastewater - - - - - 0.02 P119127 ZW - Growth Recovery Notes - - - - - 0.02 P119780 ZW--Education Technical Assistance - - 0.03 - - 0.15 P120156 ZW-TA - Transport Investment Program - - 0.00 - - - P120293 Diagnostic Study on Minerals Licensing - - - - - - P120822 ZW: Diagnostic Study on Minerals License - - 0.04 - - - P121022 Zimbabwe Integrated Fiduciary Assessment - - 0.00 - - - P121025 Zimbabwe PFMS Technical Assistance - - 0.00 - - - P121692 ZW:Public Administration Review - - 0.04 - - - Grand Total 0.22 0.42 1.01 - 0.54 3.23 6 Country Zimbabwe 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 Amount Fund Name Date Date Balance TF091798 ZIMBABWE SUPPORT TO CENTRAL STATISTICAL OFFICE Zimbabwe AFTP1 REO LICUS P111030 1/8/2009 12/31/2010 0.20 - 0.01 0.08 0.11 TF091933 ZIMBABWE STRENGTHENING CAPACITY OF ZACH Zimbabwe AFCS2 REP LICUS P111031 1/9/2009 1/9/2011 1.00 - - 0.31 0.69 TF092414 ZIMBABWE REENGAGEMENT FRAMEWORK Zimbabwe AFMZW BES FS-SP 6/29/2008 12/31/2011 0.72 - 0.42 0.06 0.24 TF092857 APPRAISE ZIMBABWE EMERGENCY RECOVERY PROGRAM (ZERP) Zimbabwe AFMZW BEA FS-SP P111799 9/15/2008 6/30/2012 0.80 - 0.03 0.23 0.14 TF092993 AGRICULTURAL STUDIES Zimbabwe AFTAR BEA FS-SP P109628 10/12/2008 6/30/2012 0.50 - 0.02 0.24 0.10 TF093133 SOCIAL PROETCTION BASELINE AND FRAMEWORK Zimbabwe AFTSP BEA FS-SP P113497 11/2/2008 12/31/2010 0.25 - 0.01 0.05 0.09 TF093851 ANALYTIC WORK TO SUPPORT RE-ENGAGEMENT AND STABILIZATION IN Zimbabwe AFTP1 BEA FS-SP P114686 12/8/2008 6/30/2011 0.70 - 0.05 0.46 0.19 TF093852 ZIMBABWE BASIC SERVICES MDTF Zimbabwe AFTHE BEA FS-SP P114328 12/5/2008 12/5/2010 1.05 - 0.01 0.09 0.20 TF094213 PREPARATORY WORK FOR RE-ENGAGEMENT IN THE AREAS OF FINANCE Zimbabwe AFTFE BEP FS-SP 5/1/2009 9/30/2010 0.25 - 0.00 0.09 0.03 TF094219 TF080304 Zimbabwe AFMZW BEA FS-SP P116618 4/6/2009 4/30/2011 0.30 - 0.00 0.18 0.12 TF094682 ZW - EMERGENCY AGRICULTURE INPUT PROJECT Zimbabwe AFTAR BEL GFCRP P117212 6/26/2009 6/30/2011 0.30 - - 0.23 0.07 TF094798 ZIMBABWE: GOVERNANCE ASSESSMENT FOR INSTITUTIONAL RECOVERY Zimbabwe AFTPR BEO FS-SP P116865 7/9/2009 7/31/2010 2.46 - - 1.35 1.11 TF095035 Zimbabwe Emergency Agricultural Input Project Zimbabwe AFTAR REP GFCRP P117212 9/3/2009 6/30/2011 7.00 - - 5.77 1.23 TF095324 Small Town Water and Sanitation Systems in Zimbabwe Zimbabwe AFTUW BEA WPP P117241 9/15/2009 8/31/2010 0.05 - - 0.01 0.04 TF095917 National Strategy for the Development of Statistics in Zimbabwe Zimbabwe AFTP1 BEA TFSCB P111030 1/1/2010 12/31/2010 0.12 - - 0.03 0.09 TF096051 Technical Assistance for Harare Water and Waste Water Zimbabwe AFTUW BEA FS-SP P117354 2/1/2010 12/30/2011 0.82 - - 0.02 0.80 TF096342 Zimbabwe Trade Diagnostic Zimbabwe AFTP1 BEA TRTA P119127 3/8/2010 11/30/2010 0.09 - - 0.02 0.06 TF096374 Zimbabwe HRBF preparation Zimbabwe AFTHE BEP HRBF 2/25/2010 6/10/2011 0.08 - - - - TF096403 Zimbabwe - Education Sector Strategy Development/Stakeholder Zimbabwe AFTED BEA DOEDC P119780 3/1/2010 8/31/2010 0.21 - - 0.15 0.05 TF096536 BNPP-FRAGILITY AND CONFLICT: ANALYTIC WORK TO SUPPORT Zimbabwe AFTP1 BEA BNPPRF P119127 3/1/2010 12/30/2011 0.35 - - - 0.08 TF096653 Zimbabwe HRBF preparation Zimbabwe AFTHE BEP HRBF 3/25/2010 6/30/2011 0.08 - - 0.02 0.05 TF097067 Zimbabwe HRBF Impact Evaluation Bank Executed Zimbabwe AFTHE BEA HRBF P121822 5/27/2010 6/29/2013 0.25 - - - 0.25 Grand Total 17.55 - 0.55 9.40 5.72 7 Country Zimbabwe 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 TF092414 ZIMBABWE REENGAGEMENT FRAMEWORK BES BETF AFRVP 7/7/2008 0.52 - TF092857 APPRAISE ZIMBABWE EMERGENCY RECOVERY PROGRAM (ZERP) BEA BETF P111799 AFRVP 9/16/2008 0.50 - TF092993 Agricultural Studies BEA BETF P109628 AFRVP 10/2/2008 0.50 - TF093133 Social Proetction Baseline and Framework BEA BETF P113497 AFRVP 10/17/2008 0.25 - TF093851 Analytic work to support re-engagement and stabilization in BEA BETF P114686 AFRVP 2/16/2009 0.25 - TF093852 Zimbabwe Basic Services MDTF BEA BETF P114328 AFRVP 2/16/2009 1.05 - TF094213 Preparatory work for re-engagement in the areas of finance and BEP BETF AFRVP 4/15/2009 0.25 - TF094219 TF080304 BEA BETF P116618 AFRVP 4/16/2009 0.30 - TF094682 ZW - Emergency Agriculture Input Project BEL BETF P117212 AFRVP 6/26/2009 0.30 - TF094798 Zimbabwe: Governance Assessment for Institutional Recovery BEO BETF P116865 AFRVP 7/16/2009 - 0.38 TF095035 Zimbabwe Emergency Agricultural Input Project REP P117212 AFRVP 8/12/2009 - 7.00 TF095324 Small Town Water and Sanitation Systems in Zimbabwe BEA BETF P117241 AFRVP 9/28/2009 - 0.05 TF095533 Zimbabwe Agricultural Inputs Project REP P116209 AFRVP 10/22/2009 - 4.90 TF095917 National Strategy for the Development of Statistics in Zimbabwe BEA BETF P120229 AFRVP 12/23/2009 - 0.12 TF096051 Technical Assistance for Harare Water and Wastewater BEA BETF P117354 AFRVP 1/15/2010 - 0.82 TF096342 Zimbabwe Trade Diagnostic BEA BETF P119127 AFRVP 3/3/2010 - 0.09 TF096374 Zimbabwe HRBF preparation BEP BETF AFRVP 3/8/2010 - 0.08 TF096403 Zimbabwe - Education Sector Strategy Development/Stakeholder BEA BETF P119780 AFRVP 3/10/2010 - 0.84 TF096536 BNPP-FRAGILITY AND CONFLICT: ANALYTIC WORK TO SUPPORT BEA BETF P119127 AFRVP 3/23/2010 - 0.35 TF096653 Zimbabwe HRBF preparation BEP BETF AFRVP 4/6/2010 - 0.08 TF097067 Zimbabwe HRBF Impact Evaluation Bank Executed BEA BETF P121822 AFRVP 5/26/2010 - 0.25 Grand Total 3.91 14.94 8 Country Zimbabwe IBRD/IDA Trust Funds 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. Cleared BEA AAA Client Support 1.40 2 Draft BEP Processes (I/O & Transfers) not for BES purposes 0.15 1 REP Grant financed (RE) project 2.40 1 Grand Total 3.95 4 9