59059 TF Country Report FY09 ­ FY10 TONGA IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Tonga 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 Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement Approvals FY08 3.67 - 0.96 - 4.63 - FY09 0.75 5.44 0.74 - 1.49 5.44 FY10 2.97 - 0.25 - 3.22 - Grand Total 7.38 5.44 1.95 - 9.34 5.44 Amounts in $ millions 2. BB and BETF* Disbursement, FY08-FY10 *Note: See Annex 1 for details Fiscal year BB BETF Grand Totals FY08 0.23 0.09 0.32 FY09 0.25 0.05 0.31 FY10 0.12 0.18 0.30 Grand Total 0.60 0.33 0.93 3. Disbursement Tonga 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 AFTED - 0.01 - - - - - 0.01 - EACNF 0.03 - - - - - 0.03 - - EAPCO - - - 0.11 (0.01) - 0.11 (0.01) - EASHD 0.03 - - 0.85 0.75 0.25 0.88 0.75 0.25 EASIN - 0.05 0.10 - - - - 0.05 0.10 EASNS - - 0.08 - - - - - 0.08 EASTE - HIS 0.03 (0.00) - - - - 0.03 (0.00) - Grand Total 0.09 0.05 0.18 0.96 0.74 0.25 1.05 0.80 0.43 1 Country Tonga 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 BEL Lending Appraisal & Supervision (Implementation*) 0.09 (0.00) 0.08 BEO Other Bank Executed project - 0.05 0.10 BEP Processes (I/O & Transfers) not for BES purposes 0.00 - - RETF+Carbon REB IBRD/IDA Cofinancing 0.85 0.75 0.25 REF IBRD/IDA Project Preparation - - - REO Other Recipient Executed Project 0.11 (0.01) - Grand Total 1.05 0.80 0.43 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 0.88 0.75 0.25 Programmatic 0.17 0.05 0.18 Grand Total 1.05 0.80 0.43 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 0.06 (0.00) 0.08 Single Donor 0.99 0.80 0.35 Grand Total 1.05 0.80 0.43 2 Country Tonga 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 PROG 0.88 0.75 0.25 Programmatic BNPPRF BNPP REFORM PROGRAM - 0.05 0.10 CTFBK INTEGRATED CONSULTANT TRUST FUND - 0.01 - IDF INSTITUTIONAL DEVELOMENT FUND 0.11 (0.01) - PACF PACIFIC FACILITY 0.06 (0.00) 0.03 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.00 - - PRIF PACIFIC REGIONAL INFRASTRUCTURE FACILITY - - 0.05 Grand Total 1.05 0.80 0.43 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 Public admin, Law 0.53 56% 0.37 50% 0.13 50% Education 0.43 44% 0.37 50% 0.13 50% Grand Total 0.96 100% 0.74 100% 0.25 100% 3 Country Tonga IBRD/IDA Trust Funds Amounts in $ millions 9. Grant Approval* by Managing Unit, FY08-FY10 *Note: See Annex 1 for details FY08 FY10 Managing Unit Amount No. Amount No. EASNS - 0.35 4 EASTE - HIS 0.11 1 - Grand Total 0.11 1 0.35 4 Amounts in $ millions 10.Grant Approvals* by Grant Type, FY08-FY10 *Note: See Annex 1 for details FY08 FY10 Grant Type Grant Type Description Amount No. Amount No. BEL Lending Appraisal & Supervision 0.11 1 0.35 4 (Implementation*) Grand Total 0.11 1 0.35 4 11.Grant Approvals* by Program, FY08-FY10 *Note: See Annex 1 for details Amounts in $ millions FY08 FY10 Program Program Name Amount No. Amount No. PACF PACIFIC FACILITY 0.11 1 0.18 3 PRIF PACIFIC REGIONAL INFRASTRUCTURE - 0.17 1 FACILITY Grand Total 0.11 1 0.35 4 4 Country Tonga 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 P075171 TO-CYCLONE ER & MGMT 0.02 - - - - - P075230 TO-HEALTH SECTOR SUPPORT PROJECT 0.03 0.04 0.01 - - - P079657 TO-Tonga Education Support Project 0.02 0.06 0.02 0.03 - - P088292 Tonga IDF:Procurement Ref & Capacity Dev 0.00 - - - - - P095826 TO-TAL Preparatory Assistance (0.00) - - 0.03 - - P096931 TO-Transport Sector Consolidation 0.14 0.15 0.08 0.03 (0.00) - P109085 TO-Health Financing 0.02 0.01 (0.00) - 0.01 - P116305 TONGA Renewable Energy Development - - - - 0.05 0.10 P118646 Tonga TSCP (Additional Financing) - - 0.00 - - - P120595 Tonga Post Tsunami Reconstruction - - 0.00 - - 0.03 P120908 Tonga: TSCP Additional Financing - - - - - 0.05 P121877 Tonga Energy Develop. Policy Operation - - 0.00 - - 0.00 Grand Total 0.23 0.25 0.12 0.09 0.05 0.18 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 TF054013 NZ TRUST FUND FOR TONGA EDUCATION SECTOR SUPPORT Tonga EASHD BEL PAC-FS P079657 6/30/2005 8/31/2010 0.20 0.03 - - 0.04 PROJECT - BANK EXECUTED PORTION TF054014 NZ TRUST FUND FOR TONGA EDUCATION SECTOR SUPPORT Tonga EASHD REB PAC-FS P079657 7/5/2005 10/31/2010 3.82 0.85 0.75 0.25 1.09 PROJECT - RECIPIENT EXECUTED PORTION TF095787 PRIF Tonga Consolidation Project Tonga EASNS BEL PRIF P120908 11/17/2009 8/31/2013 0.17 - - 0.05 0.12 TF097098 Tonga Energy DPO Tonga EASNS BEL PACF P121877 5/31/2010 10/28/2010 0.04 - - 0.00 0.04 TF097099 Tonga Post Tsunami Tonga EASNS BEL PACF P120595 5/31/2010 8/31/2010 0.03 - - 0.03 0.00 TF097106 Tonga Energy DPO Tonga EASNS BEL PACF P121877 5/31/2010 10/28/2010 0.11 - - - - Grand Total 4.37 0.88 0.75 0.33 1.29 5 Country Tonga 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 TF091904 Tonga - Transport Consolidation Sector Project BEL BETF P096931 EAPVP 4/3/2008 0.11 - 0.11 TF095787 PRIF Tonga Consolidation Project BEL BETF P118646 EAPVP 12/2/2009 - 0.17 0.17 TF097098 Tonga Energy DPO BEL BETF P121877 EAPVP 6/1/2010 - 0.04 0.04 TF097099 Tonga Post Tsunami BEL BETF P120595 EAPVP 6/1/2010 - 0.03 0.03 TF097106 Tonga Energy DPO BEL BETF P121877 EAPVP 6/2/2010 - 0.11 0.11 Grand Total 0.11 0.35 0.46 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 REB (IBRD/IDA) Project Preparation & Co-financing 9.30 1 Draft BEL Lending Appraisal & Supervision 0.26 1 (Implementation*) BEP Processes (I/O & Transfers) not for BES purposes 0.10 1 Grand Total 9.66 3 6