58976 TF Country Report FY09 ­ FY10 ERITREA IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Eritrea 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 36.27 29.50 (3.83) 47.60 32.43 77.10 FY09 24.36 - 7.13 6.80 31.49 6.80 FY10 4.66 - 6.18 - 10.84 - Grand Total 65.28 29.50 9.47 54.40 74.76 83.90 Amounts in $ millions 2. BB and BETF* Disbursement, FY08-FY10 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY08 0.40 0.30 0.70 FY09 0.18 0.38 0.56 FY10 0.21 0.25 0.46 Grand Total 0.79 0.93 1.72 1 Country Eritrea 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 AFTED 0.11 0.08 0.10 - - - 0.11 0.08 0.10 AFTH1 - HIS - - - (5.05) 7.04 5.58 (5.05) 7.04 5.58 AFTHE 0.20 0.30 0.15 - - 0.41 0.20 0.30 0.56 AFTTR - - - 1.21 0.09 0.19 1.21 0.09 0.19 Grand Total 0.30 0.38 0.25 (3.83) 7.13 6.18 (3.53) 7.51 6.43 2 Country Eritrea 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 0.16 0.05 0.01 BEL Lending Appraisal & Supervision (Implementation*) 0.14 0.33 0.24 BEO Other Bank Executed project - - - BEP Processes (I/O & Transfers) not for BES purposes - - - BES Secretariat and TF/Grant Admin for BETF/RETF - - - RETF+Carbon REB IBRD/IDA Cofinancing (3.83) 7.13 5.90 REF IBRD/IDA Project Preparation - - - REI Implementing Agency Arrangement (FI), e.g. GEF - - - REO Other Recipient Executed Project - - 0.28 REP Stand-alone RE Projects - - - Grand Total (3.53) 7.51 6.43 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 (3.63) 7.26 5.88 Programmatic 0.10 0.25 0.55 Grand Total (3.53) 7.51 6.43 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 (3.79) 0.34 0.44 Single Donor 0.26 7.17 5.98 Grand Total (3.53) 7.51 6.43 3 Country Eritria 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 (4.84) 7.17 5.69 AFRSD AFR SUSTAINABLE DEVELOPMENT 1.21 0.09 0.19 MISC MISCELLANEOUS TF - - - MISC1 MISCELLANEOUS ONE - - - MISC2 MISCELLANEOUS TWO - - - MISC3 MISCELLANEOUS THREE - - - Programmatic BNPP BANK-NETHERLANDS PARTNERSHIP PROGRAMME - - - CTF CONSULTANT TRUST FUND - - - CTFBK INTEGRATED CONSULTANT TRUST FUND - - - CWI-ED COLLABORATION WITH IRELAND AID REGARDING 0.06 0.01 - DOEDC DEVELOPMENT OF EDUCATION IN AFRICA OF TH - - - DUTCHP NETHERLAND'S PARTNERSHIP PROGRAM - - - DV-EDC DEV EDUCATION IN AFRICA OF THE UN INITIA - - - FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F - - - GAVI GLOBAL ALLIANCE FOR VACCI & IMMUNIZATION - - 0.02 GEFIA GEF-IBRD AS IMPLEMENTING AGENCY - - - HRBF HEALTH RESULTS-BASED FINANCING 0.04 0.20 0.22 ICHYAO ITALIAN FUND FOR CHILDERN & YOUTH IN WES - - - IDF INSTITUTIONAL DEVELOMENT FUND - - 0.28 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF - - - PHRDCF PHRD FUND-CONSULTANT TF - - - TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. 0.00 0.04 0.04 Grand Total (3.53) 7.51 6.43 4 Country Eritrea IBRD/IDA Trust Funds 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 (0.10) 3% - 0% - 0% Public admin, Law (0.39) 10% 0.00 0% 0.05 1% Info & communication - 0% - 0% - 0% Education (0.25) 7% 7.04 99% 5.59 90% Finance (0.61) 16% - 0% - 0% Health & social serv (3.68) 96% - 0% 0.36 6% Energy & mining - 0% - 0% - 0% Transportation 1.18 -31% 0.09 1% 0.18 3% Water/sanit/fld prot 0.02 -1% 0.00 0% 0.00 0% Industry and trade - 0% - 0% - 0% Others - 0% - 0% - 0% Grand Total (3.83) 100% 7.13 100% 6.18 100% 5 Country Eritrea 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. AFTH1 - HIS 0.10 1 0.15 1 - AFTHE - - 0.05 1 AFTTR - - 0.20 1 YPP - 0.35 2 - Grand Total 0.10 1 0.50 3 0.25 2 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 0.10 1 - - BEL Lending Appraisal & Supervision (Implementation*) - 0.35 2 0.25 2 REB IBRD/IDA Cofinancing - 0.15 1 - Grand Total 0.10 1 0.50 3 0.25 2 11.Grant Approvals* by Program, FY08-FY10 *Note: See Annex 1 for details Amounts in $ millions FY08 FY09 FY10 Program Program Name Amount No. Amount No. Amount No. FS-CO FREE STANDING - COFINANCING - - 0.20 1 GAVI GLOBAL ALLIANCE FOR VACCI & IMMUNIZATION 0.10 1 0.15 1 - HRBF HEALTH RESULTS-BASED FINANCING - 0.35 2 0.05 1 Grand Total 0.10 1 0.50 3 0.25 2 6 Country Eritrea 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 0.03 0.00 0.05 - - - P034154 ER-Ports Rehab SIL (FY98) 0.04 0.03 0.01 - - - P057929 ER-Power Distribution SIL (FY05) 0.07 0.02 0.02 - - - P058724 ER-Cultural Assets Rehab LIL (FY02) 0.02 - - - - - P065713 ER-AIDS, Mal, STD, TB Cntrl APL (FY01) 0.01 - - - - - P068463 ER-Integ Early Childhood SIL (FY01) 0.00 - - 0.06 0.01 - P070272 Sec SIL (FY03) 0.02 0.02 0.12 0.05 0.08 0.10 P073604 ER-Emerg Demob & Reint ERL (FY02) 0.04 0.02 - - - - P090196 ER-Public Expenditure Review 0.00 - - - - - P094694 ER-HIV/AIDS/STI/TB/Malaria/RH SIL (FY05) 0.03 0.05 0.00 0.20 0.30 0.15 P102812 ER-ISN 0.01 0.00 - - - - P107254 ER-Integrated ECD II SIL (FY08) 0.06 0.00 - - - - P109401 Health Project 0.01 - - - - - P109402 HAMSET 0.01 - - - - - P110202 ER-Add-Fin Power distr & rural electric 0.00 (0.00) - - - - P111233 Eritrea - IE - Malaria Control Program 0.04 (0.00) 0.01 - - - P114653 ER:Evaluation IECD II Project-Baseline - 0.01 - - - - P115399 ER: Governance Note: Drivers of Change - 0.03 - - - - P115510 Eritrea - ICT & Telecom Sector Policy - 0.01 (0.00) - - - Grand Total 0.40 0.18 0.21 0.30 0.38 0.25 7 Country Eritrea 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 Grant Program Project ID Grant Grant Closing Grant FY08 Disb FY09 Disb FY10 Disb Grant Country Managin Type Agreement Date Amount Fund Name g Unit Date Balance TF056833 MULTI-DONOR TRUST FUND FOR ERITREA: HIRGIGO BAY Eritrea AFTTR REB AFRSD P034154 8/7/2006 6/30/2011 16.66 1.21 0.09 0.19 3.90 OIL JETTY REHABILITATION TF057002 TFESSD: TACKLING VULNERABILITY TO ADDRESS HEALTH Eritrea AFTHE BEL TFESSD P094694 7/1/2006 6/30/2010 0.20 0.00 0.04 0.04 0.03 ISSUES OF ERITREA TF091091 MONITORING AND SUPERVISION OF EDUCATION Eritrea AFTED BEL AFRHD P070272 10/9/2007 8/31/2010 1.45 0.05 0.08 0.10 1.07 INFRASTRUCTURE DEVELOPMENT IN ERITREA TF091092 ERITREA EDUCATION INFRASTRUCTURE DEVELOPMENT Eritrea AFTH1 - REB AFRHD P070272 11/20/2007 8/31/2010 45.48 - 7.04 5.58 7.05 HIS TF092784 CAPACITY BUILDING FOR EVIDENCE-BASED POLICY Eritrea AFTHE REO IDF P111010 1/22/2009 1/22/2012 0.49 - - 0.28 0.21 MAKING IN THE HEALTH SECTOR TF093197 ERITREA HRBF DESIGN - BANK EXECUTED Eritrea AFTHE BEL HRBF P094694 10/22/2008 6/30/2010 0.25 - 0.19 0.06 0.00 TF093506 ERITREA HRBF DESIGN - RECIPIENT EXECUTED Eritrea AFTHE REB HRBF P094694 5/7/2009 5/7/2010 0.15 - - 0.13 0.02 TF094339 GAVI PROPOSAL FOR AFRICA HSS WORK IN ERITREA Eritrea AFTHE BEL GAVI P094694 5/4/2009 12/31/2010 0.15 - - 0.02 0.00 TF094739 HIRGIGO BAY OIL JETTY REHABILITATION - BANK Eritrea AFTTR BEL AFRSD P034154 3/20/2009 6/30/2011 0.26 - - - 0.25 EXECUTED TF TF095316 Eritrea HRBF Impact Evaluation Eritrea AFTHE BEL HRBF P094694 9/27/2009 6/30/2010 0.05 - - 0.03 0.02 Grand Total 65.14 1.26 7.44 6.42 12.55 8 Amounts in $ millions 14. List of Grant Approvals* in FY08-FY10 *Note: See Annex 1for details Grant Disb Acct Project Approval Child Fund Grant Name VPU FY08 FY09 FY10 Type Class ID Date TF091593 GAVI TF for HNP Strategy Implementation - Eritrea BEA BETF P110427 AFRVP 2/7/2008 0.10 - - TF093197 ERITREA HRBF DESIGN - BANK EXECUTED BEL BETF P094694 HRSVP 10/27/2008 - 0.20 - TF093506 ERITREA HRBF DESIGN - RECIPIENT EXECUTED REB RETF+Carbon P094694 HRSVP 12/19/2008 - 0.15 - TF094339 GAVI PROPOSAL FOR AFRICA HSS WORK IN ERITREA BEL BETF P094694 AFRVP 5/5/2009 - 0.15 - TF094739 HIRGIGO BAY OIL JETTY REHABILITATION - BANK EXECUTED TF BEL BETF P034154 AFRVP 7/9/2009 - - 0.20 TF095316 Eritrea HRBF IE BEL BETF P094694 AFRVP 9/24/2009 - - 0.05 Grand Total 0.10 0.50 0.25 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 1.50 1 Grand Total 1.50 1 9