59016 TF Country Report FY09 ­ FY10 MALI IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Mali 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 178.63 42.00 4.94 10.09 183.57 52.09 FY09 59.15 226.00 8.63 5.71 67.77 231.71 FY10 149.41 140.50 3.32 24.11 152.74 164.61 Grand Total 387.19 408.50 16.89 39.91 404.08 448.41 Amounts in $ millions 2. BB and BETF* Disbursement, FY08-FY10 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY08 1.81 0.34 2.15 FY09 1.88 0.43 2.31 FY10 1.86 1.29 3.15 Grand Total 5.56 2.06 7.61 1 Country Mali 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 made. Amounts in $ millions *Note: See Annex 1 for details BETF RETF + Carbon Grand Totals Managing Unit FY08 FY09 FY10 FY08 FY09 FY10 FY08 FY09 FY10 AFCW3 - - - 0.12 - 0.06 0.12 - 0.06 AFTAR - - 0.04 0.35 0.45 0.52 0.35 0.45 0.56 AFTDP - - - - 0.03 0.03 - 0.03 0.03 AFTED 0.03 0.18 0.37 2.24 2.11 1.90 2.27 2.29 2.27 AFTEG - - 0.10 0.71 - (0.84) 0.71 - (0.74) AFTEN - 0.05 0.24 1.14 0.76 1.05 1.14 0.80 1.30 AFTFM - - - 0.06 (0.00) 0.31 0.06 (0.00) 0.31 AFTFW 0.01 - - - - - 0.01 - - AFTH2 - HIS 0.04 0.04 - - - - 0.04 0.04 - AFTHD 0.04 - - - - - 0.04 - - AFTHE - 0.01 0.12 - 5.00 - - 5.01 0.12 AFTKL - - 0.11 0.00 (0.01) - 0.00 (0.01) 0.11 AFTP3 0.11 0.09 0.06 - - - 0.11 0.09 0.06 AFTP4 - 0.03 0.24 - - - - 0.03 0.24 AFTPR - - - 0.10 0.01 0.01 0.10 0.01 0.01 AFTSP - - 0.00 - - - - - 0.00 ARD 0.06 - - - - - 0.06 - - CFPPM 0.00 - - - - - 0.00 - - COCPO 0.02 0.02 (0.00) - - 0.08 0.02 0.02 0.08 FPDFT 0.04 - - - - - 0.04 - - GPOBA - - 0.00 - - - - - 0.00 WBICC - 0.01 - - - - - 0.01 - Grand Total 0.34 0.43 1.29 4.71 8.34 3.11 5.05 8.77 4.40 2 Country Mali 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 0.19 0.21 0.47 BEL Lending Appraisal & Supervision (Implementation*) 0.10 0.07 0.63 BEO Other Bank Executed project 0.05 0.04 0.14 BES Secretariat and TF/Grant Admin for BETF/RETF - 0.11 0.05 RETF+Carbon REB IBRD/IDA Cofinancing 2.62 7.50 2.12 REF IBRD/IDA Project Preparation - - - REI Implementing Agency Arrangement (FI), e.g. GEF 1.85 0.76 0.41 REO Other Recipient Executed Project 0.24 0.06 0.47 REP Stand-alone RE Projects - 0.03 0.11 TPV Carbon Fund Transactions - - - Grand Total 5.05 8.77 4.40 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 - - 0.01 Programmatic 5.05 8.77 4.39 Grand Total 5.05 8.77 4.40 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 4.21 3.01 2.82 Single Donor 0.84 5.76 1.58 Grand Total 5.05 8.77 4.40 3 Country Mali 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 - - - FS-NHA FREE-STANDING NATIONAL HEALTH ACCOUNTS - - 0.01 MISC MISCELLANEOUS TF - - - MISC1 MISCELLANEOUS ONE - - - MISC2 MISCELLANEOUS TWO - - - MISC3 MISCELLANEOUS THREE - - - Programmatic BNPP BANK-NETHERLANDS PARTNERSHIP PROGRAMME 0.06 - - BNPPRF BNPP REFORM PROGRAM 0.01 0.05 0.24 BPRP BELGIUM POVERTY REDUCTION PARTNERSHIP PR 0.11 0.09 0.14 CARBON CARBON FUND - - - CFASST CARBON FINANCE ASSIST - 0.01 - CGAP CONSULTATIVE GROUP TO ASSIST THE POOREST - - - CTF CONSULTANT TRUST FUND - - - CTFBK INTEGRATED CONSULTANT TRUST FUND 0.00 - - CWI-ED COLLABORATION WITH IRELAND AID REGARDING - - 0.03 DOEDC DEVELOPMENT OF EDUCATION IN AFRICA OF TH - - - DUTCHP NETHERLAND'S PARTNERSHIP PROGRAM - - - DV-EDC DEV EDUCATION IN AFRICA OF THE UN INITIA - - - EFAFTI EDUCATN FOR ALL-FAST TRACK INITIATIVE 2.27 2.11 2.04 EITI EXTRACTIVE INDUSTRIES TRANSPARENCY INITI 0.02 0.02 0.08 ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR - - 0.10 FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT 0.04 - - FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F 0.04 0.07 0.16 GAVI GLOBAL ALLIANCE FOR VACCI & IMMUNIZATION 0.04 0.04 0.11 GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 1.85 0.76 0.41 GENTF GENDER TRUST FUNDS - - 0.00 GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM - 5.00 0.04 GFDRR GLOBALFACILITYFORDISASTERREDUCTION&RECOV - - - GPOBA GLOBAL PARTNERSHIP ON OUTPUT-BASED AID - - 0.00 HRBF HEALTH RESULTS-BASED FINANCING - 0.01 - IDF INSTITUTIONAL DEVELOMENT FUND 0.18 (0.01) 0.37 JSDF JAPANESE SOCIAL DEVELOPMENT FUND 0.38 0.38 0.23 LPRP LUXEMBOURG POVERTY REDUCTION - 0.03 0.26 MULTI-DONOR TRUST FUND FOR DEV. MARKETPL - 0.03 0.03 NPEF NORWEGIAN POST- PRIMARY EDUCATION FUND - 0.11 0.05 NTFPSI NORWEGIAN TRUST FUND FOR PRIVATE SECTOR - - - PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.06 0.07 0.10 POPS PERSISTENT ORGANIC POLLUTANTS - - - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F - - - WBI WORLD BANK INSTITUTE (FORMERLY EDI) - - - Grand Total 5.05 8.77 4.40 4 Country Mali 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 0.54 12% 1.04 12% 0.74 0.24 Public admin, Law 0.86 18% 2.42 29% 0.97 0.31 Info & communication 0.00 0% (0.01) 0% - - Education 2.13 45% 2.01 24% 1.80 0.58 Finance 0.08 2% 0.67 8% 0.03 0.01 Health & social serv 0.23 5% 0.75 9% 0.21 0.07 Energy & mining 0.71 15% - 0% (0.76) (0.24) Transportation 0.03 1% 1.29 15% 0.02 0.01 Water/sanit/fld prot - 0% - 0% - - Industry and trade 0.13 3% 0.17 2% 0.10 0.03 Others - 0% - 0% - - Grand Total 4.71 100% 8.34 100% 3.11 100% 5 Country Mali 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. AFTAR - - 21.08 3 AFTED - - 0.27 3 AFTEG - - 0.20 1 AFTEN - 0.45 1 0.06 1 AFTH2 - HIS 0.10 2 0.33 3 - AFTHE - - 0.15 1 AFTKL - 0.20 1 - AFTP4 - 0.35 2 0.26 3 AFTSP - - 0.04 1 COCPO - 0.21 1 - ECSSD - 5.00 1 - GPOBA - - 0.08 1 Grand Total 0.10 2 6.53 9 22.13 14 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 0.09 1 0.43 2 0.31 4 BEL Lending Appraisal & Supervision (Implementation*) 0.01 1 0.19 2 0.90 7 BEO Other Bank Executed project - 0.20 1 0.08 1 BES Secretariat and TF/Grant Admin for BETF/RETF - 0.05 1 - REB IBRD/IDA Cofinancing - 5.00 1 14.64 1 REI Implementing Agency Arrangement (FI), e.g. GEF - 0.45 1 6.20 1 REP Grant financed (RE) project - 0.21 1 - Grand Total 0.10 2 6.53 9 22.13 14 6 Country Mali IBRD/IDA Trust Funds 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. BPRP BELGIUM POVERTY REDUCTION PARTNERSHIP PR - - 0.10 1 CWI-ED COLLABORATION WITH IRELAND AID REGARDING - - 0.07 1 EFAFTI EDUCATN FOR ALL-FAST TRACK INITIATIVE - - 0.10 1 EITI EXTRACTIVE INDUSTRIES TRANSPARENCY INITI - 0.21 1 - ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR - - 0.20 1 FS-NHA FREE-STANDING NATIONAL HEALTH ACCOUNTS - - 0.15 1 FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F 0.01 1 0.15 1 0.10 1 GAVI GLOBAL ALLIANCE FOR VACCI & IMMUNIZATION 0.09 1 0.13 1 - GEFIA GEF-IBRD AS IMPLEMENTING AGENCY - 0.45 1 6.20 1 GENTF GENDER TRUST FUNDS - - 0.04 1 GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM - 5.00 1 14.88 2 GFDRR GLOBALFACILITYFORDISASTERREDUCTION&RECOV - - 0.06 1 GPOBA GLOBAL PARTNERSHIP ON OUTPUT-BASED AID - - 0.08 1 HRBF HEALTH RESULTS-BASED FINANCING - 0.05 1 - LPRP LUXEMBOURG POVERTY REDUCTION - 0.55 3 0.16 2 Grand Total 0.10 2 6.53 9 22.13 14 7 Country Mali 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 0.13 0.19 0.22 0.04 - - P001748 ML-Finance Sec Dev (FY00) -(PDSF) 0.05 0.01 - - - - P035630 ML-Agr & Producer Org (FY02) - (PASAOP) 0.02 0.01 0.08 - - - P040653 ML-Rural Com. Dev. (PACR) 0.02 0.01 0.02 - - - P041723 Rural Infrastr (FY00) - (PNIR) 0.09 - - - - - P052402 GEF Gourma Biodiv Conserv SIL (FY05) 0.06 0.10 0.07 - - - P073036 ML-Household Energy & Univ Access (FY04) 0.06 0.01 0.03 - - 0.10 P076440 ML-GEF Houshold Energy (FY04) 0.04 0.03 - - - - P079351 ML-Transp Corridors Improv (FY04)-(PACT) 0.04 0.02 0.02 - - - P079738 MALI CAE 0.02 - - - - - P080935 ML-Growth Support SIL (FY05) 0.08 0.22 0.23 0.01 - - P081704 ML:Agr Compet & Diversif (FY06) - (PCDA) 0.17 0.14 0.04 0.06 - - P082187 ML-Dev Learning Ct LIL (FY04) - (PCFD) 0.01 0.03 0.01 - - - P082957 ML-HIV/AIDS MAP (FY04) 0.05 0.07 0.03 - - - P083799 ML-Econ. Policy & Public Fin. Mgt (FY06) 0.01 - - - - - P083803 ML-PRSC 1 (FY07) 0.03 - - - - - P083808 ML-PRSP 2-(Full PRSP) 0.02 - - - - - P090075 ML-Transp Sec SIL 2 (FY07) 0.02 0.03 0.03 - - - P090581 ML-PEMFAR 0.01 0.01 - - - - P093368 ML-CAS (FY08) 0.08 - - - - - P093991 ML-Educ Sect Invest Prog II (FY07) 0.04 0.06 0.06 0.03 0.07 0.30 P095091 Mali - Agricultural Productivity (IDA) 0.04 0.19 0.20 - - 0.04 P098268 ML-BioCarbon Fund MASPP & Biomass (FY06) 0.03 0.03 0.01 - - - P099204 ML-Poverty & PRSP BPRP2 (FY08) 0.01 - - 0.11 0.12 - P099709 Mali - Agricultural Productivity (GEF) 0.09 0.08 0.07 0.00 - - P102206 Mali CASCR Review 0.00 - - - - - P103373 ML-Rural Finance Study (FY08) 0.03 0.02 0.01 - - - P103466 ML-PRSC 2 (FY08) 0.11 0.02 0.03 - - - P104428 IDF-ML Building Result Based M&E (FY07) - 0.03 0.01 - - - P104978 ML-Support to Audit Institutions (FY07) - 0.00 0.00 - - - P105291 ML-Educ Sect Inv Prog II-Add. Fin. (FY07 - - - - - - P105472 FIRST #371: Pensions insurance strategy - - - 0.04 - - P106052 Mali: EITI Implementation - - - 0.02 0.02 (0.00) P106330 ML-Population & Development (FY08) 0.04 0.02 0.03 - - - P107128 Mali - ICT Policy Dialogue 0.03 0.00 - - - - P107378 SME, Growth & Diversification ICA 0.00 0.02 0.02 - - - P107483 ML - Urban Env. Analysis 0.02 0.01 0.01 - 0.05 0.24 P107567 ML-Governance Diagnostic (FY08) 0.07 0.01 - - - - P107862 ML-Skills Development Study (FY09) 0.01 0.02 0.00 - 0.11 0.05 P108440 Mali Energy Support Project SIL (FY09) 0.13 0.12 0.04 - - - P109269 ML-CDM Capacity Building Activity (FY08) - - - - 0.01 - P109424 ML-Dialogue on SLM Enabling Env. - 0.00 0.00 - - - P110210 CA: Mali- National slum upgrading progrm - - - - - - P110359 AML/CFT Assessment of Mali 0.09 0.03 - - - - P110391 Dropped Mali Health CSR (FY09) - - - - - - P110450 FSAP Mali 0.08 0.00 - - - - P111018 ML-HEURA Additional Financing 0.00 0.01 - - - - P111605 ML-Health CSR (FY10) 0.00 0.00 0.03 0.04 0.05 0.12 P112821 ML-Governance and Budget Decent. TA Proj - 0.00 0.07 - - - P112843 ML-FULL PRSP/JSAN - 0.01 - - - 0.11 P112882 ML-Policy Note on Growth - - 0.07 - - - 8 BB BETF Project ID Project Description FY08 FY09 FY10 FY08 FY09 FY10 P113369 Mali - ICT Policy Dialogue - 0.03 0.04 - - - P113451 Mali - PRSC-3 - 0.16 0.01 - - 0.04 P113826 ML - ROSC Accounting & Auditing (FY09) - 0.04 0.00 - - - P114269 ML-PRSC II - Food Crisis - Add Fin (FY09 - 0.00 - - - - P115286 Gender Integration in Mali Ag Project - 0.04 (0.00) - - - P115824 ML: Social Safety nets Review - 0.04 0.08 - - 0.00 P116602 ML-Urban Infrastructure Development - 0.01 0.08 - - - P117270 ML-PRSC 4 - DPL - - 0.17 - - 0.15 P117938 ML: TA for Poverty Monitoring (FY10) - - - - - 0.11 P119586 ML-TA For Non formal Education (FY10) - - - - - 0.03 P121122 Health Systems for Outcomes - Mali - - 0.05 - - - P121310 GPOBA W1: Integrated Solid Waste Managmt - - - - - 0.00 P121628 ML Youth Initiative - - 0.02 - - - Grand Total 1.81 1.88 1.86 0.34 0.43 1.29 9 Country Mali 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 Managing Grant Program Project ID Grant Grant Grant FY08 Disb FY09 Disb FY10 Disb Grant Country Unit Type Agreement Closing Amount Fund Name Date Date Balance TF054199 GEF FSP-MALI:GOURMA BIODIVERSITY Mali AFTEN REI GEFIA P052402 12/14/2004 6/30/2011 5.50 1.14 0.76 1.05 1.38 CONSERVATION PROJECT TF057678 GEF FSP- MALI: AFRICA STOCKPILES PROGRAM - Mali AFTEN REI GEFIA P103189 12/26/2006 8/31/2010 2.55 0.23 0.28 0.21 1.62 PROJECT 1 TF058020 CAPACITY BUILDING FOR MALI COTTON FARMERS' Mali AFTAR REB JSDF P083803 3/9/2007 3/9/2011 1.08 0.29 0.38 0.22 0.09 ORGANIZATIONS TF090704 MALI: IDF GRANT FOR STRENGTHENING PRSP Mali AFMML REO IDF P104428 10/10/2007 10/10/2010 0.43 0.12 - 0.06 0.25 MONITORING AND EVALUATION FRAMEWORK TF090855 SMALLHOLDER TREECROP PLANTATION PROJECT Mali AFTAR REO PHRD P098268 12/13/2007 8/30/2011 0.47 0.06 0.07 0.10 0.24 TF090871 MALI: IDF GRANT FOR SUPPORT TO AUDIT Mali AFTFM REO IDF P104978 10/10/2007 10/10/2010 0.48 0.06 0.01 0.31 0.10 INSTITUTIONS TF091223 MALI EFA FTI CATALYTIC FUND GRANT Mali AFTED REB EFAFTI P093991 12/4/2007 12/31/2010 8.70 2.24 2.11 1.90 2.45 TF093650 ML-AGRICULTURAL PRODUCTIVITY Mali AFTAR REI GEFIA P099709 2/27/2009 6/30/2010 0.45 - - 0.20 0.25 TF093665 STRENGTHENING MONITORING AND EVALUATION Mali AFTKL BEO LPRP P112843 1/26/2009 6/30/2011 0.20 - - 0.11 0.09 OF THE PRSP AT THE LOCAL LEVEL (MALI) TF093894 MALI - EDUCATION CSR UPDATE Mali AFTED BEL FTIE P093991 2/17/2009 12/31/2010 0.15 - 0.07 0.08 0.00 TF093980 MALI: SMALL-SCALE SHEA BUTTER ENTERPRISE Mali AFTDP REP P115788 2/14/2009 1/31/2011 0.05 - 0.03 0.03 - PROJECT MDDMAD TF094007 Mali: Support to EITI Implementation Mali COCPO REP EITI P106052 6/26/2009 10/29/2010 0.21 - - 0.08 0.13 TF094318 HARMONISATION OF MEDIUM TERM EXPENDITURE Mali AFTP4 BEL LPRP P113451 5/4/2009 6/30/2010 0.05 - - 0.04 0.00 FRAMEWORKS' DESIGN METHODOLOGIES TF094470 GAVI PROPOSAL FOR HSS WORK IN MALI Mali AFTHE BEA GAVI P111605 5/20/2009 12/30/2010 0.13 - - 0.11 0.02 TF094898 Engendering Safety Nets in Mali Mali AFTSP BEA GENTF P115824 7/24/2009 12/31/2010 0.04 - - 0.00 0.03 TF095011 Mali - Early Childhood Care and Development Mali AFTED BEL FTIE P093991 8/7/2009 12/31/2010 0.10 - - 0.08 0.02 TF095216 MALI - EFA FTI CATALYTIC FUND SUPERVISION Mali AFTED BEL EFAFTI P093991 9/14/2009 12/31/2010 0.19 - - 0.14 0.04 GRANT TF095361 Understanding the health status of Malian Mali AFTP4 BEL LPRP P117270 9/25/2009 6/30/2011 0.06 - - 0.03 0.03 households: an analysis based on a multidimensional approach of children#s poverty TF095362 Mali 2009 Household Survey # data collection and Mali AFTP4 BEL LPRP P117270 9/25/2009 6/30/2011 0.10 - - 0.03 0.07 analysis for the mid-term review of the Growth and Poverty Reduction Strategy Framework 2007-2011 10 Fund Fund Name Fund Managing Grant Program Project ID Grant Grant Grant FY08 Disb FY09 Disb FY10 Disb Grant Country Unit Type Agreement Closing Amount Fund Name Date Date Balance TF095364 Mali 2009 Household Survey # data collection and Mali AFTP4 BEL BPRP P117270 10/2/2009 6/30/2011 0.10 - - 0.09 0.01 analysis for the mid-term review of the Growth and Poverty Reduction Strategy Framework 2007-2011 TF095524 Mali Advisory Work Mali CICIG IFE IFC 10/15/2009 10/30/2012 0.68 - - 0.28 0.39 TF095551 Mali Household Energy and Universal Access Mali ETWES BEL ESMAP P073036 10/26/2009 12/31/2010 0.20 - - 0.10 0.10 TF095836 Mali - Youth Literacy and Non-Formal Education Mali AFTED BEA CWI-ED P119586 12/8/2009 8/31/2010 0.10 - - 0.03 0.06 TF095943 PROMOTING NATIONAL HEALTH ACCOUNTS Mali AFTHE BEA FS-NHA P111605 12/30/2009 7/31/2010 0.15 - - 0.01 0.14 INSTITUTIONALIZATION IN MALI TF096049 Mali IC reform program Phase 2 Mali CAFJ2 IFE IFC 12/10/2009 2/28/2013 1.43 - - 0.08 0.49 TF096619 Mali: Disaster Risk Management Specialist for Mali Mali AFTEN BEA GFDRR P121283 4/2/2010 4/4/2011 0.06 - - - 0.06 TF096625 Mali Fostering Agricultural Productivity Project Mali AFTAR BEL GFCRP P095091 4/5/2010 6/30/2011 0.32 - - 0.04 0.14 TF097105 GPOBA (W1): Mali Integrated Solid Waste Mali GPOBA BEO GPOBA P121310 6/2/2010 2/28/2011 0.08 - - - 0.08 Management Services Grand Total 24.04 4.13 3.72 5.41 8.29 11 Country Mali 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 TF091181 Mali Catalytic Fund Appraisal - French Translation BEL BETF P093991 AFRVP 11/12/2007 0.01 - - TF091456 GAVI TF for HNP Strategy Implementation - Mali BEA BETF P110391 AFRVP 1/17/2008 0.09 - - TF092812 Mali - HRBF Proposal Preparation Round 2 BES BETF P113451 AFRVP 9/10/2008 - 0.05 - TF093555 MALI PRSC-II SUPPLEMENTAL FINANCING REB P103466 ECAVP 1/6/2009 - 5.00 - TF093650 ML-Agricultural productivity REI P099709 AFRVP 1/22/2009 - 0.45 - TF093665 Strengthening Monitoring and Evaluation of the PRSP at the BEO BETF P083808 AFRVP 1/26/2009 - 0.20 - TF093894 Mali - Education CSR Update BEL BETF P093991 AFRVP 2/24/2009 - 0.15 - TF094007 Mali: Support to EITI Implementation REP P106052 SDNVP 3/13/2009 - 0.21 - TF094009 Salary Expenditure for ETCs BEA BETF P099204 AFRVP 3/14/2009 - 0.30 - TF094318 Harmonisation of Medium Term Expenditure Frameworks' BEL BETF P113451 AFRVP 4/29/2009 - 0.05 - TF094470 GAVI PROPOSAL FOR HSS WORK IN MALI BEA BETF P111605 AFRVP 5/26/2009 - 0.13 - TF094898 Engendering Safety Nets in Mali BEA BETF P115824 AFRVP 7/24/2009 - - 0.04 TF095011 Mali - Early Childhood Care and Development BEL BETF P093991 AFRVP 8/7/2009 - - 0.10 TF095216 MALI - EFA FTI CATALYTIC FUND SUPERVISION GRANT BEL BETF P093991 AFRVP 9/14/2009 - - 0.10 TF095361 Understanding the health status of Malian households: an BEL BETF P117270 AFRVP 10/1/2009 - - 0.06 TF095362 Mali 2009 Household Survey # data collection and analysis BEL BETF P117270 AFRVP 10/1/2009 - - 0.10 TF095364 Mali 2009 Household Survey # data collection and analysis BEL BETF P117270 AFRVP 10/2/2009 - - 0.10 TF095551 ML-Household Energy & Univ Access BEL BETF P073036 AFRVP 10/26/2009 - - 0.20 TF095836 Mali - Youth Literacy and Non-Formal Education BEA BETF P119586 AFRVP 12/11/2009 - - 0.07 TF095943 PROMOTING NHA INSTITUTIONALIZATION IN MALI BEA BETF P111605 AFRVP 12/30/2009 - - 0.15 TF096619 Mali: DRM Specialist for Mali (GFDRR: Track II TA Core) BEA BETF P121283 AFRVP 4/2/2010 - - 0.06 TF096625 Mali Fostering Agricultural Productivity Project BEL BETF P095091 AFRVP 4/5/2010 - - 0.24 TF097105 GPOBA (W1): Mali Integrated Solid Waste Management BEO BETF P121310 SDNVP 6/2/2010 - - 0.08 TF097175 Fostering Agricultural Productivity in Mali REB P095091 AFRVP 6/14/2010 - - 14.64 TF097183 Republic of Mali: FOSTERING AGRICULTURAL PRODUCTIVITY REI P099709 AFRVP 6/15/2010 - - 6.20 Grand Total 0.10 6.53 22.13 12 Country Mali IBRD/IDA Trust Funds 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 0.12 1 BEL Lending Appraisal & Supervision (Implementation*) 0.04 1 BEO Other Bank Executed project 0.10 1 REO Other project financing 0.19 1 REP Grant financed (RE) project 5.67 2 Grand Total 6.12 6 13