60304 TF Country Report FY09 ­ FY11 Q1 ECUADOR IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Ecuador IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY09-FY11 Q1 *RETF includes Carbon IBRD RETF Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement Approvals FY09 2.81 - 2.13 0.64 4.94 0.64 FY10 (0.25) - 0.98 (0.69) 0.73 (0.69) FY11 Q1 2.09 - 0.39 - 2.48 - Grand Total 4.65 - 3.50 (0.04) 8.15 (0.04) Amounts in $ millions 2. BB and BETF* Disbursement, FY09-FY11 Q1 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY09 0.72 0.47 1.19 FY10 0.49 0.00 0.49 FY11 Q1 0.08 - 0.08 Grand Total 1.29 0.47 1.76 Country Ecuador 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 AFTED 0.02 - - - - - 0.02 - - CFPPM 0.02 - - - - - 0.02 - - CGP - - - 0.15 0.30 - 0.15 0.30 - DECHD 0.10 - - - - - 0.10 - - ENVCF - - - 0.75 0.56 0.39 0.75 0.56 0.39 GFDRR 0.02 0.00 - 0.15 0.10 - 0.17 0.10 - HDNVP 0.02 - - - - - 0.02 - - LCSAR 0.02 - - 0.06 (0.00) - 0.08 (0.00) - LCSEG - - - 0.38 (0.00) - 0.38 (0.00) - LCSEN - - - 0.57 (0.02) - 0.57 (0.02) - LCSPS - - - (0.03) - - (0.03) - - LCSSO 0.15 - - 0.09 0.04 - 0.24 0.04 - PPIAF 0.09 - - - - - 0.09 - - SEGOM 0.00 - - - - - 0.00 - - TWILC 0.00 - - - - - 0.00 - - TWIWP 0.03 - - - - - 0.03 - - WBICC 0.01 0.00 - - - - 0.01 0.00 - Grand Total 0.47 0.00 - 2.13 0.98 0.39 2.60 0.98 0.39 Country Ecuador 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 BEA AAA Client Support 0.14 - - BEL Lending Appraisal & Supervision (Implementation*) 0.02 0.00 - BEO Other Bank Executed project 0.22 0.00 - BES Secretariat and TF/Grant Admin for BETF/RETF 0.09 - - RETF REB IBRD/IDA Cofinancing 0.05 (0.00) - REF IBRD/IDA Project Preparation (0.02) - - REI Implementing Agency Arrangement (FI), e.g. GEF 0.50 (0.00) - REO Other Recipient Executed Project 0.55 0.02 - REP Stand-alone RE Projects 0.30 0.40 - TPV Carbon Fund Transactions 0.75 0.56 0.39 Grand Total 2.60 0.98 0.39 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 0.00 0.00 - Programmatic 2.60 0.98 0.39 Grand Total 2.60 0.98 0.39 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 1.21 (0.02) - Single Donor 1.39 1.00 0.39 Grand Total 2.60 0.98 0.39 Country Ecuador 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 FS-SDN FREE-STANDING TFS FOR SDN 0.00 - - Programmatic BNPPRF BNPP REFORM PROGRAM 0.02 - - CARBON CARBON FUND 0.75 0.56 0.39 CFASST CARBON FINANCE ASSIST 0.01 0.00 - CGAP-T CGAP-TECHNOLOGY INITIATIVE 0.15 0.30 - CTFBK INTEGRATED CONSULTANT TRUST FUND 0.03 - - GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 0.50 (0.00) - GFDRR GLOBALFACILITYFORDISASTERREDUCTION&RECOV 0.17 0.10 - GPED GLOBAL POPULATION & ECONOMIC DEVELOPMENT 0.02 - - IDF INSTITUTIONAL DEVELOMENT FUND 0.09 0.04 - JSDF JAPANESE SOCIAL DEVELOPMENT FUND 0.07 (0.00) - NTFPSI NORWEGIAN TRUST FUND FOR PRIVATE SECTOR 0.00 - - OTF OZONE PHASE OUT TRUST FUND 0.46 (0.02) - PHRD PHRD FUND-TECHNICAL ASSISTANCE TF (0.02) - - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.09 - - SIEF STRATEGIC IMPACT EVALUATION FUND(S)--HD 0.08 - - TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. 0.15 - - WSP WATER AND SANITATION PROGRAM(WSP) 0.03 - - Grand Total 2.60 0.98 0.39 Country Ecuador 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 0.13 6% (0.00) 0% - 0% Public admin, Law 0.02 1% (0.00) 0% - 0% Info & communication 0.15 7% (0.00) 0% - 0% Education - 0% - 0% - 0% Finance 0.15 7% 0.30 31% - 0% Health & social serv 0.10 4% 0.04 4% - 0% Energy & mining 0.99 46% 0.55 57% 0.39 100% Transportation 0.00 0% (0.00) 0% - 0% Water/sanit/fld prot 0.15 7% 0.10 11% - 0% Industry and trade 0.44 21% (0.02) -2% - 0% Others - 0% - 0% - 0% Grand Total 2.13 100% 0.98 100% 0.39 100% Country Ecuador IBRD/IDA Trust Funds Amounts in $ millions 9. Grant Approval* by Managing Unit, FY09-FY11 Q1 FY09 Managing Unit Amount No. GFDRR 0.95 2 Grand Total 0.95 2 Country Ecuador IBRD/IDA Trust Funds Amounts in $ millions 10. Grant Approvals* by Grant Type, FY09-FY11 Q1 FY09 Grant Type Grant Type Description Amount No. BEL Lending Appraisal & Supervision (Implementation*) 0.09 1 REP Grant financed (RE) project 0.86 1 Grand Total 0.95 2 Country Ecuador IBRD/IDA Trust Funds Amount in $ millions 11. Grant Approvals* by Program, FY09-FY11 Q1 *Note: See Annex 1 for details FY09 Program Program Name Amount No. GFDRR GLOBALFACILITYFORDISASTERREDUCTION&RECOV 0.95 2 Grand Total 0.95 2 Country Ecuador IBRD/IDA Trust Funds Amounts in $ millions 13. List of Grant Approvals* in FY09-FY11 Q1 *RETF includes Carbon Disb Acct Approval Child Fund Grant Name Grant Type Project ID VPU FY09 Class Date TF092633 GFDRR: ECUADOR: DISASTER RISK REDUCTION PROGRAM FOR THE REP RETF P113500 SDNVP 8/9/2008 0.86 MUNICIPALITY OF QUITO (RECIPIENT-EXECUTED) TF092634 GFDRR: ECUADOR: DISASTER RISK REDUCTION PROGRAM FOR THE BEL BETF P113500 SDNVP 8/9/2008 0.09 MUNICIPALITY OF QUITO (BANK-EXECUTED FOR SUPERVISION COSTS) Grand Total 0.95 Country Ecuador 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 Type Fund TTL Name Fund Name Grant Closing Date Available Fund FY09 FY10 FY11 Q1 MngUnit Agreement Balance Balance Date TF054475 CARBON ENVCF P116720 ACTV TPV Eliza B. Winters NCDMF-ECUADOR:ABANICO HYDROELECTRIC PROJECT 12/16/2004 12/31/2012 (2.19) 0.05 0.75 0.56 0.39 TF054476 CARBON ENVCF P080093 ACTV TPV Eliza B. Winters NCDMF-ECUADOR:HIDRO SIBIMBE S.A. HYDROELECTRIC 12/16/2004 6/30/2013 (2.36) - - - - PROJECT TF058188 GPED DECHD P105114 ACTV BEA Norbert R. Schady FAMILY SIZE AND INVESTMENTS IN EARLY CHILDHOOD 3/13/2007 2/28/2011 - - 0.02 - - DEVELOPMENTS TF092633 GFDRR GFDRR P113500 ACTV REP Jose C. Joaquin Toro GFDRR: ECUADOR: DISASTER RISK REDUCTION PROGRAM FOR 1/29/2009 1/29/2012 - 0.61 0.15 0.10 - Landivar THE MUNICIPALITY OF QUITO (RECIPIENT-EXECUTED) TF092770 CGAP-T CGP P111972 ACTV REP Julia Abakaeva TTR CGAP/GATES TECH PROGRAM RFR ECUADOR 10/9/2008 12/31/2011 - 0.63 0.15 0.30 - TF094140 IFC CLALV ACTV IFE Marco Giussani FAVORITA-GAIN ADVISORY PROJECT 2/4/2009 6/30/2011 0.00 0.00 0.01 0.04 0.00 TF095430 IFC CPATF ACTV IFE Anton van Ruiten National Plan for Business Simplification in Ecuador 9/24/2009 7/31/2012 0.28 0.30 - 0.00 0.00 TF096527 IFC CLALV ACTV IFE Milagros Chiappe Moderna-GAIN Advisory Project 3/18/2010 2/28/2011 0.04 0.04 - 0.00 0.00 Grand Total (4.23) 1.63 1.08 1.01 0.40 Country Ecuador 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 TF058188 GPED DECHD P105114 ACTV BEA Norbert R. Schady FAMILY SIZE AND INVESTMENTS IN 39,154.00 40,602.00 - - 0.02 - - EARLY CHILDHOOD DEVELOPMENTS Grand Total - - 0.02 - - Country Ecuador 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 Agreement Closing Date Available Fund FY09 FY10 FY11 Q1 MngUnit Status Type Date Balance Balance TF024359 OTF LCSEN P056390 LCLS REO Gabriela Arcos MONTREAL PROTOCOL - ECUADOR : OZONE PROJECTS (SECOND 4/29/2010 9/30/2009 - - 0.46 (0.02) - OZONE DEPLETING SUBSTANCES PHASE-OUT PROJECT) TF054226 JSDF LCSAR P039437 LCLS REB Pilar Larreamendy JSDF-ECUADOR: GRASSROOTS CAPACITY-BUILDING IN SOCIAL 12/1/2009 3/9/2009 - - 0.05 (0.00) - AUDITING FOR ENHANCED SERVICE DELIVERY TO THE POOR TF054227 JSDF LCSSO P039437 LCLS BEL Pilar Larreamendy JSDF-ECUADOR:GRASSROOTS CAP.-BLDG. IN SOC.AUDITING FOR 7/26/2005 3/9/2009 - - - - - ENHANCED SERVICE DELIVERY TO POOR(BANK-EX TF TO COVER INCR.BK COSTS OF 54226) TF056893 IDF LCSSO P099347 LCLS REO Pilar Larreamendy IDF-ECUADOR: CAPACITY BUILDING AND EMPOWERMENT OF 12/30/2009 8/17/2009 - - 0.09 0.04 - CORPORACIÓN DE DESARROLLO AFROECUATORIANO AND AFRO- ECUADORIAN ORGANIZATIONS TF056964 PHRD LCSAR P100532 LCLS REF Garry Charlier PHRD: ECUADOR-SECOND POVERTY REDUCTION AND LOCAL RURAL 4/7/2009 8/29/2008 - - 0.01 - - DEVELOPMENT PROJECT (PROLOCAL II) TF057065 PHRD LCSEN P097687 LCLS REB Renan Alberto PHRD: ECUADOR - NATURAL RESOURCES MANAGEMENT OF 4/22/2009 8/31/2008 - - - - - Poveda GALAPAGOS AND THE ECUADORIAN COAST TF090849 GEFIA LCSEN P105550 LCLS REI Gabriela Arcos GEF PPG - ECUADOR-CHIMBORAZO: MANAGEMENT OF 11/16/2009 12/18/2008 - - 0.07 (0.00) - CHIMBORAZO'S NATURAL RESOURCES TF091368 SIEF DECHD P103413 LCLS BEA Norbert R. Schady SIEF - ECUADOR EVALUATION OF IMPACT OF CASH TRANSFERS ON 12/13/2007 12/31/2008 - - 0.08 - - CHILD HEALTH TF091512 JSDF LCSAR - - 0.02 - - Grand Total - - 0.78 0.02 - Country Ecuador 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 BES Partnership Secretariat & TF Admin 0.11 1 REB IBRD/IDA Cofinancing 4.22 2 REP Grant financed (RE) project 0.15 1 Grand Total 4.48 4