59048 TF Country Report FY09 ­ FY10 KIRIBATI IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Kiribati IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY08-FY10 *Note: See Annex 1 for details RETF Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals FY08 0.52 0.77 0.52 0.77 FY09 0.66 - 0.66 - FY10 1.47 0.38 1.47 0.38 Grand Total 2.65 1.15 2.65 1.15 Amounts in $ millions 2. BB and BETF* Disbursement, FY08-FY10 *Note: See Annex 1 for details Fiscal year BB BETF Grand Totals FY08 0.06 - 0.06 FY09 0.11 0.01 0.12 FY10 0.12 0.20 0.32 Grand Total 0.30 0.21 0.51 3. Disbursement Kiribati The Managing Unit of the disbursing grant or, if the several units are making charges to the grant, the managing unit of the cost Amounts in $ millions 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 CITPO - - 0.12 - - - - - 0.12 EASNS - 0.01 0.08 0.52 0.66 1.47 0.52 0.67 1.55 Grand Total - 0.01 0.20 0.52 0.66 1.47 0.52 0.67 1.66 1 Country Kiribati 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 BEL Lending Appraisal & Supervision - 0.01 0.08 (Implementation*) BEO Other Bank Executed project - - - RETF+Carbon REI Implementing Agency Arrangement (FI), e.g. GEF 0.52 0.66 1.47 REP Stand-alone RE Projects - - - Grand Total 0.52 0.67 1.66 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 0.04 0.27 1.00 Programmatic 0.49 0.39 0.66 Grand Total 0.52 0.67 1.66 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 0.49 0.39 0.66 Single Donor 0.04 0.27 1.00 Grand Total 0.52 0.67 1.66 2 Country Kiribati 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 MISC1 MISCELLANEOUS ONE - - - MISC3 MISCELLANEOUS THREE - - - PAC-FS PACIFIC SUB-REGION FREE STANDING TF 0.04 0.27 1.00 PROG Programmatic CTFBK INTEGRATED CONSULTANT TRUST FUND - - - DUTCHP NETHERLAND'S PARTNERSHIP PROGRAM - - - GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 0.49 0.38 0.46 GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM - 0.01 0.07 PACF PACIFIC FACILITY - - 0.13 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF - - - Grand Total 0.52 0.67 1.66 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 0.14 26% 0.17 26% 0.38 26% Public admin, Law 0.39 74% 0.48 74% 1.08 74% Info & communication - 0% - 0% - 0% Education - 0% - 0% - 0% Finance - 0% - 0% - 0% Health & social serv - 0% - 0% - 0% Energy & mining - 0% - 0% - 0% Transportation - 0% - 0% - 0% Water/sanit/fld prot - 0% - 0% - 0% Industry and trade - 0% - 0% - 0% Others - 0% - 0% - 0% Grand Total 0.52 100% 0.66 100% 1.47 100% 3 Country Kiribati IBRD/IDA Trust Funds Amounts in $ millions 9. Grant Approval* by Managing Unit, FY08-FY10 *Note: See Annex 1 for details FY08 FY09 FY10 Managing Unit Amount No. Amount No. Amount No. CITPO - 0.15 2 0.15 2 EASNS - 0.03 2 0.03 2 EASOP - HIS 0.10 1 - 0.10 1 Grand Total 0.1 1 0.18 4 0.28 5 Amounts in $ millions 10.Grant Approvals* by Grant Type, FY08-FY10 *Note: See Annex 1 for details FY08 FY09 FY10 Grant Type Grant Type Description Amount No. Amount No. Amount No. BEA AAA Client Support - 0.15 2 0.15 2 BEL Lending Appraisal & Supervision 0.10 1 0.03 2 0.13 3 (Implementation*) Grand Total 0.1 1 0.18 4 0.28 5 Amounts in $ millions 11.Grant Approvals* by Program, FY08-FY10 *Note: See Annex 1 for details FY08 FY09 FY10 Program Program Name Amount No. Amount No. Amount No. GFCRP GLOBAL FOOD CRISIS RESPONSE 0.10 1 - 0.10 1 PROGRAM PACF PACIFIC FACILITY - 0.18 4 0.18 4 Grand Total 0.1 1 0.18 4 0.28 5 4 Country Kiribati 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 P089326 KI Adaptation Program PhaseII -Pilot Imp 0.06 0.07 0.07 - - - P112615 Kiribati:GEF Adaptation Phase III (LDCF) - 0.02 0.06 - - - P116550 Kiribati Food Crisis Response Policy - 0.02 0.00 - 0.01 0.00 P118200 KI: Telecommunications/ICT Development - - - - - 0.12 P118552 Kiribati Food Crisis Response Operation - - - - - 0.07 P119967 CA - Kiribati Sustainable Towns Program - - - - - - P122151 Kiribati Road Rehabilitation Project - - 0.00 - - 0.01 Grand Total 0.06 0.11 0.12 - 0.01 0.20 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 Grant Grant Grant FY08 FY09 FY10 Grant Country Unit Type ID Agreement Closing Amount Disb Disb Disb Fund Name Date Date Balance TF056115 KIRIBATI ADAPTATION KAP II - AUSTRALIA COFINANCING TF Kiribati EASNS REI PAC-FS P089326 6/27/2006 12/31/2010 2.21 0.02 0.17 0.61 1.44 TF056267 GEF FSP-KIRIBATI: ADAPTATION PROGRAM PHASE II Kiribati EASNS REI GEFIA P089326 6/13/2006 12/31/2010 1.80 0.49 0.38 0.46 0.17 TF056594 KIRIBATI ADAPTATION PROGRAM II - NEW ZEALAND Kiribati EASNS REI PAC-FS P089326 9/4/2006 12/31/2010 0.69 0.01 0.10 0.40 0.02 COFINANCING TF TF094436 Kiribati Food Crisis Operation - Preparation and Supervision Kiribati EASNS BEL GFCRP P118552 5/20/2009 12/31/2012 0.16 - 0.01 0.07 0.07 TF095467 PAC III Kiribati Rural Access Kiribati CITPO BEA PACF P118200 8/19/2009 10/31/2010 0.13 - - 0.10 0.03 TF095468 PAC III Kiribati Rural Access Kiribati CITPO BEA PACF P118200 8/31/2009 10/31/2010 0.03 - - 0.02 0.01 TF096741 Kiribati Road Maintenance Project Kiribati EASNS BEL PACF P122151 4/14/2010 9/30/2010 0.02 - - 0.01 0.01 TF096867 Kiribati Road Maintenance Project Kiribati EASNS BEL PACF P122151 4/15/2010 9/30/2010 0.01 - - - 0.01 Grand Total 5.03 0.52 0.67 1.66 1.76 5 Country Kiribati 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 FY08 FY09 FY10 Type Class Date TF094436 Kiribati Development Policy Operation - BEL BETF P116550 EAPVP 5/20/2009 0.10 - 0.10 preparation TF095467 PAC III Kiribati Rural Access BEA BETF P118200 SDNVP 10/15/2009 - 0.13 0.13 TF095468 PAC III Kiribati Rural Access BEA BETF P118200 SDNVP 10/15/2009 - 0.03 0.03 TF096741 Kiribati Road Maintenance Project BEL BETF EAPVP 4/16/2010 - 0.02 0.02 TF096867 Kiribati Road Maintenance Project BEL BETF EAPVP 5/4/2010 - 0.01 0.01 Grand Total 0.10 0.18 0.28 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 BEL Lending Appraisal & Supervision 0.03 1 (Implementation*) Grand Total 0.03 1 6