60312 TF Country Report FY09 ­ FY11 Q1 MEXICO IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Mexico IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY09-FY11 Q1 *RETF includes Carbon IBRD RETF Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement Approvals FY09 2,511.15 3,422.78 17.83 47.28 2,528.98 3,470.06 FY10 4,626.03 6,368.50 7.29 212.39 4,633.32 6,580.89 FY11 Q1 48.66 - (1.59) - 47.07 - Grand Total 7,185.85 9,791.28 23.53 259.67 7,209.37 10,050.95 Amounts in $ millions 2. BB and BETF* Disbursement, FY09-FY11 Q1 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY09 4.97 1.29 6.26 FY10 7.60 1.68 9.28 FY11 Q1 1.16 0.17 1.34 Grand Total 13.73 3.14 16.87 Country Mexico IBRD/IDA Trust Funds 3. Disbursement (BETF, RETF + Carbon*) by Managing Unit, FY09-FY11 Q1 The Managing Unit of the disbursing grant or, if the several units are making charges to the grant, the managing unit Amounts in $ millions of the cost object(WBS or I/O) under which the disbursements are made. *RETF includes Carbon BETF RETF Grand Totals Managing Unit FY09 FY10 FY11 Q1 FY09 FY10 FY11 Q1 FY09 FY10 FY11 Q1 AFTED 0.06 0.02 - - - - 0.06 0.02 - DECFP 0.03 0.02 0.02 - - - 0.03 0.02 0.02 ENVCF - - - - 1.58 - - 1.58 - GFDRR 0.13 0.22 - - - - 0.13 0.22 - GPOBA 0.08 0.03 - - - - 0.08 0.03 - HDNCE 0.07 0.03 - - - - 0.07 0.03 - HDNED 0.04 0.18 0.04 - - - 0.04 0.18 0.04 LCSAR - 0.19 0.03 0.14 - - 0.14 0.19 0.03 LCSEG - 0.42 0.04 - 2.08 (2.00) - 2.51 (1.96) LCSEN 0.02 0.03 0.00 17.00 3.05 0.22 17.02 3.08 0.22 LCSFM - - - - 0.23 0.13 - 0.23 0.13 LCSHE 0.04 - - - - - 0.04 - - LCSPF - 0.02 0.01 - - - - 0.02 0.01 LCSPP - 0.03 (0.00) - - - - 0.03 (0.00) LCSPS 0.03 0.06 0.02 0.34 0.13 - 0.37 0.19 0.02 LCSSD - - - (0.02) - - (0.02) - - LCSSO 0.16 - 0.02 0.07 0.06 0.07 0.23 0.06 0.09 LCSTR 0.03 - 0.00 0.15 - - 0.17 - 0.00 LCSUW - 0.04 0.00 - - - - 0.04 0.00 PPIAF 0.15 - - - - - 0.15 - - PRMED - 0.01 - - - - - 0.01 - SEGES 0.37 0.13 - - - - 0.37 0.13 - SEGOM 0.04 0.28 0.01 - - - 0.04 0.28 0.01 TWIWA 0.05 - - - - - 0.05 - - WBICC 0.01 - - - - - 0.01 - - WBIIN - - - 0.16 0.16 - 0.16 0.16 - WBISD - - - (0.01) - - (0.01) - - Grand Total 1.29 1.73 0.19 17.83 7.29 (1.59) 19.11 9.02 (1.40) Country Mexico IBRD/IDA Trust Funds Amounts in $ millions 4. Disbursement (BETF, RETF + Carbon*) by Grant Type, FY09-FY11 Q1 *RETF includes Carbon Disb Class Grant Type Grant Type Description FY09 FY10 FY11 Q1 BETF BEA AAA Client Support 0.68 1.38 0.13 BEL Lending Appraisal & Supervision (Implementation*) 0.06 0.23 0.04 BEO Other Bank Executed project 0.34 0.07 - BEP Processes (I/O & Transfers) not for BES purposes 0.05 0.05 0.02 BES Secretariat and TF/Grant Admin for BETF/RETF 0.15 - - RETF REF IBRD/IDA Project Preparation 0.65 - - REI Implementing Agency Arrangement (FI), e.g. GEF 16.76 5.27 (1.79) REO Other Recipient Executed Project 0.42 0.43 0.20 REP Stand-alone RE Projects (0.01) - - TPV Carbon Fund Transactions - 1.58 - Grand Total 19.11 9.02 (1.40) Amounts in $ millions 5. Disbursements (BETF, RETF + Carbon*) by Freestanding/Programmatic Funds, FY09-FY11 Q1 *Note: See Annex 1 for details Program Type FY09 FY10 FY11Q1 Freestanding 0.27 0.28 0.01 Programmatic 18.85 8.74 (1.40) Grand Total 19.11 9.02 (1.40) Amount in $ millions 6. Disbursements (BETF, RETF + Carbon*) by Single Donor/Multi Donor, FY09-FY11 Q1 *Note: See Annex 1 for details Single/Multi Donor FY09 FY10 FY11 Q1 Multi Donor 17.45 7.74 (1.72) Single Donor 1.67 1.28 0.32 Grand Total 19.11 9.02 (1.40) Country Mexico IBRD/IDA Trust Funds Amounts in USD 7. Disbursements (BETF, RETF + Carbon*) by TF Program, FY09-FY11 Q1 *RETF includes Carbon Program Type Program Program Name FY09 FY10 FY11 Q1 FS-SP FREE STANDING - SINGLE PURPOSE TF 0.23 - - Programmatic BNPPRF BNPP REFORM PROGRAM 0.09 - - CARBON CARBON FUND - 1.58 - CFASST CARBON FINANCE ASSIST 0.00 - - CITIES CITIES ALLIANCE - - 0.00 CTFBK INTEGRATED CONSULTANT TRUST FUND 0.06 0.02 - DMF DEBT MANAGEMENT FACILITY FOR LICS - 0.01 - ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR 0.37 0.55 0.04 FCPFR FOREST CARBON PARTNERSHIP FACILITY - 0.05 0.02 FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT - 0.02 - FLIT FINANCIAL LITERACY AND EDUCATION TF - - 0.03 GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 16.54 5.10 (1.79) GENTF GENDER TRUST FUNDS 0.07 0.06 (0.00) GFDRR GLOBALFACILITYFORDISASTERREDUCTION&RECOV 0.13 0.22 - GPOBA GLOBAL PARTNERSHIP ON OUTPUT-BASED AID 0.08 0.03 - IDF INSTITUTIONAL DEVELOMENT FUND 0.42 0.42 0.20 KCP KNOWLEDGE FOR CHANGE PROGRAM 0.03 0.02 - PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.87 0.19 0.01 PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.17 - 0.00 PROFOR PROGRAM ON FORESTS - 0.14 0.01 PSIA POVERTY & SOCIAL IMPACT ANALYSIS MDTF - - 0.02 SFLAC SPANISH TF FOR LATIN AMERICA & CARIBBEAN - 0.04 0.00 SIEF STRATEGIC IMPACT EVALUATION FUND(S)--HD - 0.18 0.04 TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. 0.02 - - TRTA TRADE AND DEVELOPMENT - 0.06 0.02 WPP WATER PARTNERSHIP PROGRAM - 0.03 0.00 Grand Total 19.11 9.02 (1.40) Country Mexico IBRD/IDA Trust Funds Amounts in $ millions 8. RETF + Carbon* Disbursement by Sector, FY09-FY11 Q1 *RETF includes Carbon Share of FY09 Share of FY10 Share of FY11 Sectors FY09 FY10 FY11 Disbursement Disbursement Disbursement Agriculture 10.90 61% 1.71 23% 0.12 -8% Public admin, Law 4.81 27% 1.86 26% (0.06) 4% Info & communication - 0% - 0% - 0% Education - 0% - 0% - 0% Finance - 0% 0.52 7% (0.50) 31% Health & social serv 1.27 7% 0.13 2% 0.03 -2% Energy & mining 0.08 0% 2.70 37% (1.20) 76% Transportation 0.26 1% 0.14 2% 0.01 -1% Water/sanit/fld prot 0.33 2% 0.17 2% - 0% Industry and trade 0.18 1% 0.05 1% 0.01 -1% Others - 0% - 0% - 0% Grand Total 17.83 100% 7.29 100% (1.59) 100% Country Mexico IBRD/IDA Trust Funds Amounts in $ millions 9. Grant Approval* by Managing Unit, FY09-FY11 Q1 FY09 FY10 FY11 Q1 Managing Unit Amount No. Amount No. Amount No. CSRSI - HIS 0.40 2 - - DECFP 0.05 1 0.22 1 - HDNED 0.22 1 - - HDNVP 0.10 1 - - LCSAR - 0.30 2 - LCSEG - - 0.07 1 LCSEN 0.98 1 5.54 4 - LCSHH - 1.70 1 - LCSHS - 0.10 1 0.02 1 LCSPF - 0.12 1 0.20 1 LCSPP - 0.15 2 0.08 1 LCSPS - 0.16 1 - LCSSD 0.23 2 - - LCSSO - 0.33 2 0.08 1 LCSTR - 205.38 2 0.09 1 LCSUW 0.05 1 0.34 1 0.05 1 PRMPR - 0.20 1 - Grand Total 2.03 9 214.53 19 0.58 7 Country Mexico IBRD/IDA Trust Funds Amounts in $ millions 10. Grant Approvals* by Grant Type, FY09-FY11 Q1 FY09 FY10 FY11 Q1 Grant Type Grant Type Description Amount No. Amount No. Amount No. BEA AAA Client Support 0.37 3 0.79 5 0.36 3 BEL Lending Appraisal & Supervision (Implementation*) 0.03 1 0.45 4 0.17 3 BEO Other Bank Executed project - - 0.05 1 Other Bank Executed project 0.05 1 0.20 1 - BEP Processes (I/O & Transfers) not for BES purposes - 0.15 1 - REB IBRD/IDA Cofinancing 0.98 1 200.00 1 - REF IBRD/IDA Project Preparation - 0.75 2 - REI Implementing Agency Arrangement (FI), e.g. GEF 0.40 2 9.88 2 - REP Grant financed (RE) project 0.20 1 2.32 3 - Grand Total 2.03 9 214.53 19 0.58 7 Country Mexico IBRD/IDA Trust Funds Amount in $ millions 11. Grant Approvals* by Program, FY09-FY11 Q1 *Note: See Annex 1 for details FY09 FY10 FY11 Q1 Program Program Name Amount No. Amount No. Amount No. SUN SCALING UP NUTRITION - - 0.02 1 AHI AVIAN AND HUMAN INFLUENZA TRUST FUNDS - 1.70 1 - CCTFIA CTF - IBRD AS IMPLEMENTING AGENCY - 200.00 1 0.15 2 CITIES CITIES ALLIANCE - 0.08 1 - FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT - 0.12 1 - FLIT FINANCIAL LITERACY AND EDUCATION TF - 0.22 1 0.20 1 GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 0.40 2 5.38 1 - GENTF GENDER TRUST FUNDS 0.10 1 0.04 1 - KCP KNOWLEDGE FOR CHANGE PROGRAM 0.05 1 - - PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.98 1 - - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.28 3 - 0.05 1 PROFOR PROGRAM ON FORESTS - 0.30 2 - PSIA POVERTY & SOCIAL IMPACT ANALYSIS MDTF - - 0.16 2 SCCFIA SCCF - IBRD AS IMPLEMENTING AGENCY - 4.50 1 - SFLAC SPANISH TF FOR LATIN AMERICA & CARIBBEAN - 1.59 4 - SIEF STRATEGIC IMPACT EVALUATION FUND(S)--HD 0.22 1 0.10 1 - TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. - 0.20 1 - TFSCB STATISTICAL CAPACITY BUILDING PROGRAM - 0.12 1 - TRTA TRADE AND DEVELOPMENT - 0.16 1 - WPP WATER PARTNERSHIP PROGRAM - 0.04 1 - Grand Total 2.03 9 214.53 19 0.58 7 Country Mexico IBRD/IDA Trust Funds Amounts in $ millions 13. List of Grant Approvals* in FY09-FY11 Q1 *RETF includes Carbon Grant Child Fund Grant Name Disb Acct Class Project ID VPU Approval Date FY09 FY10 FY11 Q1 Type TF092538 IMP 16 - Impact of Subsidized Daycare on Mother#s Labor Supply in BEA BETF P113404 HDNVP 7/25/2008 0.10 - - Mexico TF092595 KCP - ACCESS TO BANKING SERVICES IN MEXICO BEA BETF P113543 DECVP 8/4/2008 0.05 - - TF093086 SUPPORT TO THE IMPLEMENTATION OF THE NATIONAL CLIMATE CHANGE REB RETF P110849 LCRVP 10/15/2008 0.98 - - STRATEGY TF093232 PPIAF (R/E): MEXICO: Building Technical Capacity to Develop the PPP REP RETF P112082 LCRVP 10/30/2008 0.20 - - Program in the State of Jalisco TF093233 PPIAF: MEXICO: Building Technical Capacity to Develop the PPP Program BEL BETF P112082 LCRVP 10/30/2008 0.03 - - in the State of Jalisco - SUPERVISION BUDGET TF093681 DM08-4552 : Land Ownership for the Rural Poor in Mexico REI RETF P114889 CFR 1/27/2009 0.20 - - TF093682 DM08-6821:Reducing Impacts of Ranching on Biodiversity REI RETF P114897 CFR 1/27/2009 0.20 - - TF094146 Mexico AGEs BEA BETF P111606 HDNVP 4/6/2009 0.22 - - TF094649 PPIAF-SNTA: MEXICO: Pooled Bond Issue, State of Quintana Roo (IDEFIN) - BEO BETF P116171 LCRVP 6/18/2009 0.05 - - SVPN COSTS ONLY TF094729 Assessing Poverty and Distributional Impacts of the Financial Crisis BEO BETF PRMVP 7/8/2009 - 0.20 - TF094818 MX Community Forestry Enterprise Competitiveness and Access to BEP BETF LCRVP 7/17/2009 - 0.15 - Markets TF095094 Mexico Influenza A/H1N1N Prevention REP RETF P118072 LCRVP 8/24/2009 - 1.70 - TF095406 Customs Assessment Tool for Trade (CATT) BEL BETF P114271 LCRVP 10/7/2009 - 0.16 - TF095460 Quality Childcare for Female Labor Force Participation in Mexico BEA BETF P118546 LCRVP 10/14/2009 - 0.04 - TF095695 Mexico GEF Sustainable Transport and Air Quality Project REI RETF P114012 LCRVP 11/17/2009 - 5.38 - TF095837 FIRST #9051 Mexico: Financial Crisis Preparedness Program BEA BETF P120524 LCRVP 12/11/2009 - 0.12 - TF096060 Addressing Mexico's Water Challenges - Tackling Water Scarcity BEA BETF P119943 LCRVP 1/18/2010 - 0.34 - TF096061 Sustainable Local Development in Mexico REF RETF P120170 LCRVP 1/18/2010 - 0.25 - TF096113 South-South Cooperation and knowledge sharing for REDD Activities in BEL BETF P101278 LCRVP 1/26/2010 - 0.15 - Latin America and the Caribbean TF096161 State Climate Change Action Plans REP RETF P119994 LCRVP 2/1/2010 - 0.50 - TF096269 CTF-MX Urban Transport Transformation Project REB RETF P107159 LCRVP 2/18/2010 - 200.00 - TF096286 Strengthening Information in the State of Yucatán REP RETF P120200 LCRVP 2/22/2010 - 0.12 - TF096356 Contigo Vamos Evaluation BEL BETF P115067 LCRVP 3/4/2010 - 0.10 - TF096681 MEXICO ADAPTATION TO CLIMATE CHANGE IMPACTS ON THE COASTAL REI RETF P100438 LCRVP 4/7/2010 - 4.50 - WETLANDS IN THE GULF OF MEXICO TF096725 Mexico: Enhancing Capacity of Water Utilities for Integrated Water BEL BETF P087038 LCRVP 4/14/2010 - 0.04 - Resources Management TF096897 Mexico Policy Framework Development in Mainstreaming of Climate REF RETF P087038 LCRVP 5/5/2010 - 0.50 - Change in Key Development Sectors TF096913 Financial Literacy Evaluation in Mexico BEA BETF P121967 DECVP 5/7/2010 - 0.22 - TF097159 Support to the Municipality of Othon P. Blanco, Mexico for a Sustainable BEA BETF P122021 LCRVP 6/9/2010 - 0.08 - Development Strategy TF097279 PPIAF-SNTA: MEXICO - MARKET-BASED INFRASTRUCTURE FINANCING BEO BETF P122401 LCRVP 7/6/2010 - - 0.05 FOR THE STATE OF CAMPECHE - SUPERVISION COSTS TF097525 Comprehensive Financial Capabilities Measurement for Mexico BEA BETF P122665 LCRVP 8/5/2010 - - 0.20 TF097572 MX Efficient Lighting and Appliances BEL BETF P106424 LCRVP 8/12/2010 - - 0.07 TF097689 Mexico Urban Transport Transformation Project BEL BETF P107159 LCRVP 8/25/2010 - - 0.09 TF097760 Building Resilience of the poor to Disaster and Climate Risk in Mexico BEA BETF P120170 LCRVP 9/8/2010 - - 0.08 TF097880 Distributive Analysis of the 2009 Fiscal Reform BEA BETF P123304 LCRVP 9/22/2010 - - 0.08 TF098119 Mexico: Scaling Up Nutrition BEL BETF P115067 LCRVP 10/20/2010 - - 0.02 Grand Total 2.03 214.53 0.58 Country Mexico IBRD/IDA Trust Funds Amounts in $ millions 14. List of all Active Disbursing Grants* in FY09-FY11 Q1 Fund Program Fund Project ID Status Grant Fund TTL Name Fund Name Grant Closing Date Available Fund FY09 FY10 FY11 Q1 MngUnit Type Agreement Date Balance Balance TF050311 GEFIA LCSEN P065988 ACTV REI Adriana Moreira GEF2-MEXICO:CONSOLIDATION OF THE PROTECTED AREAS SYSTEM 2/13/2002 6/30/2010 - 0.00 6.35 0.67 0.16 PROJECT TF056112 CARBON ENVCF P082656 ACTV TPV Eduardo Dopazo MEXICO CITY INSURGENTES BRT 11/3/2005 12/31/2015 (1.50) 0.01 - 0.12 - TF056319 CARBON ENVCF P080104 ACTV TPV Eduardo Dopazo SCF -LA VENTA II WIND FARM 12/12/2006 12/31/2016 (16.19) 0.01 - 1.46 - TF056321 GEFIA LCSEN P089171 ACTV REI Ann Jeannette Glauber GEF FSP-MEXICO: ENVIRONMENTAL SERVICES PROJECT 10/31/2006 6/30/2011 - 6.80 5.73 0.67 - TF056781 GEFIA LCSEG P077717 ACTV REI Karen Bazex GEF FSP-MEXICO: LARGE-SCALE RENEWABLE ENERGY DEVELOPMENT 10/5/2006 6/30/2014 - 24.92 - 2.08 (2.00) PROJECT TF057033 GEFIA LCSEG P066426 ACTV REI Karen Bazex GEF FSP-MEXICO: SOLAR THERMAL AGUA PRIETA II PROJECT 11/22/2006 4/30/2011 - 49.35 - - - TF058294 IDF LCSPS P104290 ACTV REO Maria Guadalupe Toscano MEXICO: IDF GRANT FOR INSTITUTIONAL STRENGTHENING OF 7/20/2007 5/20/2011 - - 0.32 0.17 - Nicolas CONGRESS TF090169 CARBON ENVCF P088546 ACTV TPV Martina Bosi MEXICO MONTERREY II PROJECT ON ABATEMENT OF GREENHOUSE 5/17/2007 6/30/2013 (10.92) - - - - GASES IN WASTE MANAGEMENT IN MEXICO TF090326 PHRD LCSEN P100438 ACTV REI Walter Vergara PHRD MEXICO: ADAPTATION TO CLIMATE CHANGE 12/21/2007 9/30/2010 - 0.16 0.22 0.17 - TF090715 ESMAP SEGES P108304 ACTV BEA Todd M. Johnson MEXICO LOW CARBON DEVELOPMENT STUDY 8/1/2007 12/31/2010 0.01 0.01 0.36 0.13 - TF091135 IDF LCSFM P104406 ACTV REO Xiomara A. Morel MEXICO: IDF GANT FOR FISCAL TRANSPARENCY 12/6/2007 12/6/2010 - 0.10 - 0.23 0.13 TF091333 PHRD LCSEN P106305 ACTV REO Walter Vergara PHRD CCIG LOW CARBON TRANSPORT CORRIDOR PROGRAM FOR 9/10/2008 12/9/2011 - 0.93 - 0.02 0.01 MEXICO CITY TF091426 GEFIA LCSEN P098732 ACTV REI Ricardo Hernandez Murillo GEF MSP - MEXICO: GRANT FOR THE SACRED ORCHIDS OF CHIAPAS: 12/27/2007 12/31/2011 - 0.28 0.16 0.25 0.05 CULTURAL AND RELIGIOUS VALUES IN CONSERVATION PROJECT TF091733 GEFIA LCSEG P095038 ACTV REI Juan Cayo GEF FSP-MEXICO INTEGRATED ENERGY SERVICES PROJECT 12/5/2008 6/30/2013 (15.00) - - - - TF091989 IDF LCSSO P109696 ACTV REO Rodrigo Serrano-Berthet IDF-MEXICO: CREATION OF A PUBLIC OBSERVATORY OF MUNICIPAL 9/25/2008 9/25/2011 - 0.15 0.07 0.06 0.07 MANAGEMENT TF093086 PHRD LCSEN P110849 ACTV REB Richard Damania Support to the Implementation of the National Climate Change Strategy 9/23/2009 12/31/2011 - 1.00 - - - TF093134 GEFIA LCSAR P108766 ACTV REI Marie-Helene Collion GEF FSP - MEXICO: SUSTAINABLE RURAL DEVELOPMENT PROJECT 5/14/2009 12/31/2013 - 10.50 - - - TF093232 PPIAF LCSTR P112082 ACTV REP Arturo Ardila Gomez Mexico: Building Technical Capacity to Develop The PPP Program in the 8/11/2009 8/11/2012 - 0.20 - - - State of Jalisco TF093233 PPIAF LCSTR P112082 ACTV BEL Arturo Ardila Gomez PPIAF: MEXICO: BUILDING TECHNICAL CAPACITY TO DEVELOP THE PPP 10/10/2008 9/30/2010 0.00 0.00 0.03 - 0.00 PROGRAM IN THE STATE OF JALISCO TF093681 GEFIA WBIIN P114889 ACTV REI Kirsten Spainhower DM08-4552 : LAND OWNERSHIP FOR THE RURAL POOR IN MEXICO 5/1/2009 10/1/2011 - 0.04 0.08 0.08 - TF093682 GEFIA WBIIN P114897 ACTV REI Kirsten Spainhower DM08-6821:REDUCING IMPACTS OF RANCHING ON BIODIVERSITY 5/6/2009 10/1/2011 - 0.04 0.08 0.08 - TF094146 SIEF HDNED P111606 ACTV BEA Harry Anthony Patrinos MEXICO AGES 1/13/2009 7/31/2011 0.02 0.07 - 0.18 0.04 TF094729 TFESSD PRMPR P119053 ACTV BEO Ambar Narayan ASSESSING POVERTY AND DISTRIBUTIONAL IMPACTS OF THE FINANCIAL 7/15/2009 6/30/2011 0.03 0.05 - 0.09 0.01 CRISIS TF094818 PROFOR LCSAR ACTV BEP Robert Ragland Davis MX Community Forestry Enterprise Competitiveness and Access to 7/15/2009 12/31/2011 0.14 0.14 - 0.00 0.01 Markets TF095094 AHI LCSHH P118072 ACTV REP Claudia Macias Mexico Influenza A/H1N1N Prevention 7/14/2010 6/30/2011 - 1.70 - - - TF095212 ESMAP LCSEG P117870 ACTV BEA Leopoldo Montanez Renewable Energy Assistance Program 7/1/2009 6/30/2011 0.42 0.50 - 0.32 0.04 TF095406 TRTA LCSPS P114271 ACTV BEL Enrique Fanta Ivanovic Customs Assessment Tool for Trade (CATT) 10/1/2009 12/31/2010 0.04 0.07 - 0.06 0.02 TF095837 FIRST LCSPF P120524 ACTV BEA Eva M. Gutierrez FIRST #9051 Mexico: Financial Crisis Preparedness Program 12/11/2009 12/31/2010 0.10 0.10 - 0.02 - TF096060 SFLAC LCSUW P119943 ACTV BEA David Michaud Addressing Mexico's Water Challenges - Tackling Water Scarcity 1/12/2010 12/30/2011 0.03 0.06 - 0.04 0.00 TF096113 PROFOR LCSAR P101278 ACTV BEL Robert Ragland Davis South-South Cooperation and knowledge sharing for REDD Activities in 2/1/2010 2/28/2011 0.01 0.01 - 0.14 0.00 Latin America and the Caribbean TF096356 SIEF LCSHS P115067 ACTV BEL Theresa Jones Contigo Vamos Evaluation 1/25/2010 7/30/2011 0.10 0.10 - - - TF096913 FLIT DECFP P121967 ACTV BEA Miriam Bruhn Financial Literacy Evaluation in Mexico 5/10/2010 2/29/2012 0.02 0.20 - - 0.02 TF097159 CITIES LCSSO P122021 ACTV BEA Rodrigo Serrano-Berthet Support to the Municipality of Othon P. Blanco, Mexico for a Sustainable 6/9/2010 6/30/2011 0.07 0.07 - - 0.00 Development Strategy TF097279 PPIAF LCSUW P122401 ACTV BEO Alessandra Campanaro PPIAF-SNTA: MEXICO - MARKET-BASED INFRASTRUCTURE FINANCING 6/28/2010 12/31/2010 0.05 0.05 - - - FOR THE STATE OF CAMPECHE - SUPERVISION COSTS TF097525 FLIT LCSPF P122665 ACTV BEA Rekha Reddy Comprehensive Financial Capabilities Measurement for Mexico 7/27/2010 2/28/2012 0.12 0.19 - - 0.01 TF097572 CCTFIA LCSEG P106424 ACTV BEL Roberto Gabriel Aiello MX Efficient Lighting and Appliances 8/11/2010 6/30/2014 - - - - - TF097593 IDF LCSFM P121771 ACTV REO Xiomara A. Morel IDF : Strengthening Cash Management and Control Systems 8/31/2010 8/31/2013 (0.35) - - - - TF097689 CCTFIA LCSTR P107159 ACTV BEL Arturo Ardila Gomez Mexico Urban Transport Transformation Project 8/25/2010 6/30/2017 - - - - - TF097760 PSIA LCSSO P120170 ACTV BEL Rodrigo Serrano-Berthet Building Resilience of the poor to Disaster and Climate Risk in Mexico 9/7/2010 6/30/2011 0.06 0.06 - - 0.02 TF097880 PSIA LCSPP P123304 ACTV BEA Samuel Freije-Rodriguez Distributive Analysis of the 2009 Fiscal Reform 10/1/2010 9/30/2011 (0.05) - - - - TF098119 SUN LCSHS P115067 ACTV BEL Theresa Jones Mexico: Scaling Up Nutrition 11/1/2010 4/30/2011 - - - - - Grand Total (42.78) 97.87 13.40 7.04 (1.41) Country Mexico IBRD/IDA Trust Funds Amounts in $ millions 15. List of all Active BETF's Disbursing Grants* in FY09 - FY11 Q1 Fund Program Fund Project ID Fund Adj Grant Fund TTL Name Fund Name Grant Agreement Closing Date Available Fund FY09 FY10 FY11 Q1 MngUnit Status Type Date Balance Balance TF090715 ESMAP SEGES P108304 ACTV BEA Todd M. Johnson MEXICO LOW CARBON DEVELOPMENT STUDY 8/1/2007 12/31/2010 0.01 0.01 0.36 0.13 - TF093233 PPIAF LCSTR P112082 ACTV BEL Arturo Ardila Gomez PPIAF: MEXICO: BUILDING TECHNICAL CAPACITY TO DEVELOP 10/10/2008 9/30/2010 0.00 0.00 0.03 - 0.00 THE PPP PROGRAM IN THE STATE OF JALISCO TF094146 SIEF HDNED P111606 ACTV BEA Harry Anthony Patrinos MEXICO AGES 1/13/2009 7/31/2011 0.02 0.07 - 0.18 0.04 TF094729 TFESSD PRMPR P119053 ACTV BEO Ambar Narayan ASSESSING POVERTY AND DISTRIBUTIONAL IMPACTS OF THE 7/15/2009 6/30/2011 0.03 0.05 - 0.09 0.01 FINANCIAL CRISIS TF094818 PROFOR LCSAR 0.14 0.14 - 0.00 0.01 TF095212 ESMAP LCSEG P117870 ACTV BEA Leopoldo Montanez Renewable Energy Assistance Program 7/1/2009 6/30/2011 0.42 0.50 - 0.32 0.04 TF095406 TRTA LCSPS P114271 ACTV BEL Enrique Fanta Ivanovic Customs Assessment Tool for Trade (CATT) 10/1/2009 12/31/2010 0.04 0.07 - 0.06 0.02 TF095837 FIRST LCSPF P120524 ACTV BEA Eva M. Gutierrez FIRST #9051 Mexico: Financial Crisis Preparedness Program 12/11/2009 12/31/2010 0.10 0.10 - 0.02 - TF096060 SFLAC LCSUW P119943 ACTV BEA David Michaud Addressing Mexico's Water Challenges - Tackling Water 1/12/2010 12/30/2011 0.03 0.06 - 0.04 0.00 Scarcity TF096113 PROFOR LCSAR P101278 ACTV BEL Robert Ragland Davis South-South Cooperation and knowledge sharing for REDD 2/1/2010 2/28/2011 0.01 0.01 - 0.14 0.00 Activities in Latin America and the Caribbean TF096356 SIEF LCSHS P115067 ACTV BEL Theresa Jones Contigo Vamos Evaluation 1/25/2010 7/30/2011 0.10 0.10 - - - TF096913 FLIT DECFP P121967 ACTV BEA Miriam Bruhn Financial Literacy Evaluation in Mexico 5/10/2010 2/29/2012 0.02 0.20 - - 0.02 TF097159 CITIES LCSSO P122021 ACTV BEA Rodrigo Serrano-Berthet Support to the Municipality of Othon P. Blanco, Mexico for a 6/9/2010 6/30/2011 0.07 0.07 - - 0.00 Sustainable Development Strategy TF097279 PPIAF LCSUW P122401 ACTV BEO Alessandra Campanaro PPIAF-SNTA: MEXICO - MARKET-BASED INFRASTRUCTURE 6/28/2010 12/31/2010 0.05 0.05 - - - FINANCING FOR THE STATE OF CAMPECHE - SUPERVISION COSTS TF097525 FLIT LCSPF P122665 ACTV BEA Rekha Reddy Comprehensive Financial Capabilities Measurement for Mexico 7/27/2010 2/28/2012 0.12 0.19 - - 0.01 TF097572 CCTFIA LCSEG P106424 ACTV BEL Roberto Gabriel Aiello MX Efficient Lighting and Appliances 8/11/2010 6/30/2014 - - - - - TF097689 CCTFIA LCSTR P107159 ACTV BEL Arturo Ardila Gomez Mexico Urban Transport Transformation Project 8/25/2010 6/30/2017 - - - - - TF097760 PSIA LCSSO P120170 ACTV BEL Rodrigo Serrano-Berthet Building Resilience of the poor to Disaster and Climate Risk in 9/7/2010 6/30/2011 0.06 0.06 - - 0.02 Mexico TF097880 PSIA LCSPP P123304 ACTV BEA Samuel Freije-Rodriguez Distributive Analysis of the 2009 Fiscal Reform 10/1/2010 9/30/2011 (0.05) - - - - TF098119 SUN LCSHS P115067 ACTV BEL Theresa Jones Mexico: Scaling Up Nutrition 11/1/2010 4/30/2011 - - - - - Grand Total 1.18 1.70 0.39 0.98 0.18 Country Mexico IBRD/IDA Trust Funds Amounts in $ millions 16. List of all Closed Grants* in FY09 - FY11 Q1 Fund Program Fund Project ID Fund Adj Grant Fund TTL Name Fund Name Grant Agreement Closing Date Available Fund FY09 FY10 FY11 Q1 MngUnit Status Type Date Balance Balance TF024371 GEFIA LCSEN P060908 LCLS REI Ricardo Hernandez Murillo GEF2 - MEXICO : MESOAMERICAN BIOLOGICAL CORRIDORS 11/30/2000 12/31/2009 - - 3.87 1.28 - TF051612 GEFIA LCSEN P059161 LCLS REI Walter Vergara GEF2 FSP -MEXICO:CLIMATE FRIENDLY MEASURES IN 8/13/2009 3/31/2009 - - 0.29 (0.00) - TRANSPORT PROJECT TF054316 IDF LCSPS P090533 LCLS REO Maria Guadalupe Toscano IDF - MEXICO : GRANT FOR STRENGTHENING OF THE FEDERAL 8/12/2009 3/17/2009 - - 0.02 (0.05) - Nicolas INSTITUTE FOR ACCESS TO INFORMATION TF055408 PHRD LCSEN P095510 LCLS REF Adriana Moreira PHRD-MEXICO: PROGRAMMATIC ENVIRONMENT 5/31/2009 11/30/2008 - - 0.38 - - DEVELOPMENT POLICY LOAN III (ENVDPL III) TF056689 FS-SP LCSSO - - 0.05 - - TF056996 IDF LCSAR P100082 LCLS REO Jorge A. Munoz IDF-MEXICO: BUILDING AN INTEGRATED RURAL CADASTRAL 3/30/2007 3/30/2010 - - 0.01 - - INFORMATION SYSTEM IN MEXICO TF057326 FS-SP LCSPS P101816 LCLS BEO Maria Guadalupe Toscano SOCIAL ACCOUNTABILITY IN PUBLIC SERVICES - MEXICO 5/9/2007 12/31/2008 - - 0.03 - - Nicolas TF090643 PHRD LCSAR P106261 LCLS REF Marie-Helene Collion MEXICO SUSTAINABLE RURAL DEVELOPMENT PROJECT 7/20/2009 1/15/2009 - - 0.13 - - TF090827 FS-SP LCSSO - - 0.11 - - TF090904 IFC CPATF - - 0.19 - - TF091504 GENTF LCSTR P107159 LCLS BEL Nicolas Peltier-Thiberge GENDER ACTION PLAN: LCR 5- ANCHORING GENDER IN 1/24/2008 7/31/2009 - - - - - TRANSPORT AND DEVELOPMENT POLICIES OF THE STATE OF GUERRERO (MEXICO) TF091763 FS-SP LCSPS P111122 LCLS BEA Pedro Arizti MX INTERNATIONAL CONFERENCE ON PERFORMANCE 3/4/2008 12/31/2008 - - (0.00) - - BUDGETING TF091772 GFDRR GFDRR P111257 LCLS BEA Miguel Navarro-Martin GFDRR: MEXICO: GLOBAL CATASTROPHE MUTUAL BOND RISK 3/10/2008 12/31/2009 - - 0.13 0.22 - MODELING FOR MEXICO TF092538 GENTF HDNCE P113404 LCLS BEA Sebastian Martinez IMP 16 - IMPACT OF SUBSIDIZED DAYCARE ON MOTHER#S 7/25/2008 6/30/2010 - - 0.07 0.03 - LABOR SUPPLY IN MEXICO TF092595 KCP DECFP P113543 LCLS BEA Miriam Bruhn KCP - ACCESS TO BANKING SERVICES IN MEXICO 6/15/2008 3/31/2010 - - 0.03 0.02 - TF094649 PPIAF LCSUW P116171 LCLS BEO Patricia Lopez Martinez PPIAF-SNTA: MEXICO: POOLED BOND ISSUE, STATE OF 6/18/2009 5/31/2010 0.05 0.05 - - - QUINTANA ROO (IDEFIN) - SVPN COSTS ONLY TF095460 GENTF LCSPP P118546 LCLS BEA Samuel Freije-Rodriguez Quality Childcare for Female Labor Force Participation in 8/12/2009 5/1/2010 0.00 0.00 - 0.03 (0.00) Mexico TF096725 WPP LCSEN P087038 LCLS BEL Ann Jeannette Glauber Mexico: Enhancing Capacity of Water Utilities for Integrated 4/14/2010 6/30/2010 - - - 0.03 0.00 Water Resources Management Grand Total 0.05 0.05 5.31 1.56 (0.00) Country Mexico IBRD/IDA Trust Funds Amounts in $ millions 17. List of Grants in pipeline* as of FY11 Q1 GFR Status Grant Type Grant Type Description Amount No. Draft REB IBRD/IDA Cofinancing 0.24 2 REP Grant financed (RE) project 1.09 3 Grand Total 1.33 5