60308 TF Country Report FY09 ­ FY11 Q1 GUYANA IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Guyana IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY09-FY11 Q1 *RETF includes Carbon IDA RETF Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement Approvals FY09 7.87 - 3.44 20.69 11.31 20.69 FY10 5.51 - 9.24 0.17 14.76 0.17 FY11 Q1 0.01 4.20 1.68 - 1.68 4.20 Grand Total 13.39 4.20 14.35 20.86 27.74 25.06 Amounts in $ millions 2. BB and BETF* Disbursement, FY09-FY11 Q1 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY09 0.35 0.05 0.40 FY10 0.60 0.05 0.65 FY11 Q1 0.04 0.01 0.05 Grand Total 0.99 0.11 1.09 Country Guyana 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 Amounts in $ millions managing unit 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 DECDG - - - 0.08 0.10 - 0.08 0.10 - ENVGC - - - - 0.69 - - 0.69 - LCCGY 0.14 0.01 0.01 - - - 0.14 0.01 0.01 LCSAR - 0.14 0.00 - - - - 0.14 0.00 LCSHE 0.04 0.04 0.00 3.36 8.45 1.68 3.39 8.49 1.68 Grand Total 0.17 0.18 0.01 3.44 9.24 1.68 3.61 9.42 1.69 Country Guyana 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 BEL Lending Appraisal & Supervision (Implementation*) 0.04 0.04 0.00 BEP Processes (I/O & Transfers) not for BES purposes 0.14 0.14 0.01 RETF REI Implementing Agency Arrangement (FI), e.g. GEF - 0.69 - REP Stand-alone RE Projects 3.44 8.55 1.68 Grand Total 3.61 9.42 1.69 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 3.49 8.46 1.68 Programmatic 0.12 0.97 0.01 Grand Total 3.61 9.42 1.69 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 3.47 9.41 1.68 Single Donor 0.14 0.01 0.01 Grand Total 3.61 9.42 1.69 Country Guyana 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 Freestanding MISC2 MISCELLANEOUS TWO 0.14 0.01 0.01 SPTF SINGLE PURPOSE TRUST FUNDS 3.36 8.45 1.68 Programmatic EFAFTI EDUCATN FOR ALL-FAST TRACK INITIATIVE 0.04 0.04 0.00 FCPFR FOREST CARBON PARTNERSHIP FACILITY - 0.14 0.00 SCCFIA SCCF - IBRD AS IMPLEMENTING AGENCY - 0.69 - TFSCB STATISTICAL CAPACITY BUILDING PROGRAM 0.08 0.10 - Grand Total 3.61 9.42 1.69 Country Guyana 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 - 0% - 0% - 0% Public admin, Law 0.08 2% 0.12 1% - 0% Info & communication - 0% - 0% - 0% Education 3.36 98% 8.45 91% 1.68 100% Finance - 0% - 0% - 0% Health & social serv - 0% - 0% - 0% Energy & mining - 0% - 0% - 0% Transportation - 0% - 0% - 0% Water/sanit/fld prot - 0% 0.67 7% - 0% Industry and trade - 0% - 0% - 0% Others - 0% - 0% - 0% Grand Total 3.44 100% 9.24 100% 1.68 100% Country Guyana IBRD/IDA Trust Funds Amounts in $ millions 9. Grant Approval* by Managing Unit, FY09-FY11 Q1 FY09 FY10 Managing Unit Amount No. Amount No. LCSAR - 0.20 1 LCSHE 0.10 1 - Grand Total 0.10 1 0.20 1 Country Guyana IBRD/IDA Trust Funds Amounts in $ millions 10. Grant Approvals* by Grant Type, FY09-FY11 Q1 FY09 FY10 Grant Type Grant Type Description Amount No. Amount No. BEL Lending Appraisal & Supervision (Implementation*) 0.10 1 - REP Grant financed (RE) project - 0.20 1 Grand Total 0.10 1 0.20 1 Country Guyana IBRD/IDA Trust Funds Amount in $ millions 11. Grant Approvals* by Program, FY09-FY11 Q1 *Note: See Annex 1 for details FY09 FY10 Program Program Name Amount No. Amount No. EFAFTI EDUCATN FOR ALL-FAST TRACK INITIATIVE 0.10 1 - FCPFR FOREST CARBON PARTNERSHIP FACILITY - 0.20 1 Grand Total 0.10 1 0.20 1 Country Guyana IBRD/IDA Trust Funds Amounts in $ millions 13. List of Grant Approvals* in FY09-FY11 Q1 *RETF includes Carbon Grant Approval Child Fund Grant Name Disb Acct Class Project ID VPU FY09 FY10 Type Date TF094379 Guyana EFA-FTI Supervision BEL BETF P089324 LCRVP 5/11/2009 0.10 - TF096006 FCPF Guyana Readiness Preparation Proposal - Formulation Grant REP RETF P117249 LCRVP 1/11/2010 - 0.20 Grand Total 0.10 0.20 Country Guyana 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 Agreement Closing Date Available Fund FY09 FY10 FY11 Q1 MngUnit Type Date Balance Balance TF053679 SPTF LCSHE P089324 ACTV REP Angela Demas GUYANA EFA-FTI MULTI DONOR TRUST FUND 9/28/2004 10/1/2012 (0.19) 8.42 3.36 8.45 1.68 TF055114 MISC2 LCCGY ACTV BEP Giorgio Valentini DFID GRANT FOR SUPPORT TO THE COUNTRY COORDINATION 3/14/2005 12/31/2011 0.27 0.27 0.14 0.01 0.01 OFFICE IN GUYANA (CHILD UNDER SUB TF055113) TF091692 SCCFIA ENVGC P103539 ACTV REI Francis Ghesquiere REPUBLIC OF GUYANA: CONSERVANCY ADAPTATION PROJECT 1/28/2008 6/30/2011 - 3.11 - 0.69 - TF091884 FTIE LCSHE P094036 ACTV BEA Angela Demas GUYANA CONSULTATION 3/28/2008 12/31/2010 0.01 0.02 0.01 0.01 0.00 TF094379 EFAFTI LCSHE P089324 ACTV BEL Angela Demas GUYANA EFA-FTI SUPERVISION 5/11/2009 10/1/2012 0.08 0.08 0.00 0.04 0.00 TF096406 FTIE LCSHE P094036 ACTV BEA Angela Demas Guyana Teacher Education 3/11/2010 6/30/2011 0.05 0.05 - 0.03 0.00 Grand Total 0.23 11.95 3.51 9.23 1.69 Country Guyana 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 Closing Date Available Fund FY09 FY10 FY11 Q1 MngUnit Status Type Agreement Balance Balance Date TF055114 MISC2 LCCGY 0.27 0.27 0.14 0.01 0.01 TF091884 FTIE LCSHE P094036 ACTV BEA Angela Demas GUYANA CONSULTATION 3/28/2008 12/31/2010 0.01 0.02 0.01 0.01 0.00 TF094379 EFAFTI LCSHE P089324 ACTV BEL Angela Demas GUYANA EFA-FTI SUPERVISION 5/11/2009 10/1/2012 0.08 0.08 0.00 0.04 0.00 TF096406 FTIE LCSHE P094036 ACTV BEA Angela Demas Guyana Teacher Education 3/11/2010 6/30/2011 0.05 0.05 - 0.03 0.00 Grand Total 0.41 0.43 0.15 0.09 0.02 Country Guyana 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 Closing Date Available Fund FY09 FY10 FY11 Q1 MngUnit Status Type Agreement Balance Balance Date TF053696 EFAFTI LCSHE P089324 LCLS BEL Chingboon Lee TRUST FUND FOR SUPERVISION OF CATALYTIC FUND 6/15/2004 8/31/2010 - - 0.04 - - GRANTS TO LAC COUNTRIES TF057131 TFSCB DECDG P099848 LCLS REP Maria Beatriz Orlando TFSCB - GUYANA NATIONAL STATISTICS STRATEGY AND 6/7/2010 8/31/2009 - - 0.08 0.10 - STATISTICAL DEVELOPMENT Grand Total - - 0.12 0.10 - Country Guyana 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 BEO Other Bank Executed project - 1 Grand Total - 1