59975 TF Country Report FY09 ­ FY11 Q1 Bosnia & Herzegovina IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Bosnia & Herzegovina IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY09-FY11 Q1 *RETF includes Carbon IBRD IDA Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement Approvals FY09 - 25.00 28.53 15.00 28.53 40.00 FY10 1.02 150.00 42.51 81.00 43.53 231.00 FY11 Q1 2.90 - 7.91 - 10.81 - Grand Total 3.92 175.00 78.95 96.00 82.87 271.00 Amounts in $ millions 2. BB and BETF* Disbursement, FY09-FY11 Q1 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY09 1.35 0.52 1.87 FY10 1.36 0.11 1.48 FY11 Q1 0.10 0.00 0.10 Grand Total 2.81 0.64 3.45 Country Bosnia & Herzegovina 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 ECSIE-HIS - - - 0.26 2.03 1.55 0.26 2.03 1.55 ECSPF 0.24 - - 0.93 1.79 - 1.17 1.79 - ECSSD 0.11 0.09 - 1.30 0.71 0.13 1.41 0.79 0.13 HDNSP 0.01 0.03 0.00 - - - 0.01 0.03 0.00 TWIWA 0.03 - - - - - 0.03 - - WBIFP 0.05 - - - - - 0.05 - - WBISD 0.09 - - - - - 0.09 - - Grand Total 0.52 0.11 0.00 2.49 4.53 1.68 3.01 4.64 1.68 Country Bosnia & Herzegovina 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 0.24 0.01 - BEO Other Bank Executed project 0.28 0.10 0.00 RETF REB IBRD/IDA Cofinancing 0.58 0.28 0.13 REF IBRD/IDA Project Preparation 0.19 0.62 - REI Implementing Agency Arrangement (FI), e.g. GEF 0.86 2.29 1.55 REP Stand-alone RE Projects 0.86 1.34 - Grand Total 3.01 4.64 1.68 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 1.45 1.62 0.13 Programmatic 1.57 3.02 1.56 Grand Total 3.01 4.64 1.68 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 2.39 1.56 Single Donor 1.80 2.25 0.13 Grand Total 3.01 4.64 1.68 Country Bosnia & Herzegovina 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-7PF FREE STANDING TF FOR ECA PF SECTOR UNIT 0.86 1.34 - FS-7SD FREE-STANDING TF FOR ECA SD SECTOR UNIT 0.58 0.28 0.13 Programmatic BNPPRF BNPP REFORM PROGRAM 0.03 - - FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT 0.24 - - GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 0.86 2.29 1.55 NTFPSI NORWEGIAN TRUST FUND FOR PRIVATE SECTOR - 0.01 - PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.19 0.62 - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.11 0.08 - TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. 0.01 0.03 0.00 WBI WORLD BANK INSTITUTE (FORMERLY EDI) 0.14 - - Grand Total 3.01 4.64 1.68 Country Bosnia & Herzegovina 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 0.49 20% 0.22 5% 0.04 2% Public admin, Law 0.70 28% 0.32 7% 0.09 5% Info & communication - 0% - 0% - 0% Education - 0% - 0% - 0% Finance 0.93 38% 1.79 40% - 0% Health & social serv - 0% - 0% - 0% Energy & mining - 0% - 0% - 0% Transportation - 0% - 0% - 0% Water/sanit/fld prot 0.37 15% 2.20 49% 1.55 92% Industry and trade - 0% - 0% - 0% Others - 0% - 0% - 0% Grand Total 2.49 100% 4.53 100% 1.68 100% Country Bosnia & Herzegovina IBRD/IDA Trust Funds Amounts in $ millions 9. Grant Approval* by Managing Unit, FY09-FY11 Q1 FY09 FY10 Managing Unit Amount No. Amount No. ECSPF 0.69 1 - ECSSD 0.67 2 0.10 1 SEGES - 0.42 1 Grand Total 1.36 3 0.51 2 Country Bosnia & Herzegovina IBRD/IDA Trust FuIBRD/IDA Trust Funds Amounts in $ millioAmounts in $ millions 10. Grant Approva10. Grant Approvals* by Grant Type, FY09-FY11 Q1 FY09 FY10 Grant Type Grant Type Description Amount No. Amount No. BEA AAA Client Support - 0.51 2 BEO Other Bank Executed project 0.19 1 - REF IBRD/IDA Project Preparation 1.17 2 - Grand Total 1.36 3 0.51 2 Country Bosnia & Herzegovina 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. NTFPSI NORWEGIAN TRUST FUND FOR PRIVATE SECTOR - 0.42 1 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 1.17 2 - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.19 1 - WPP WATER PARTNERSHIP PROGRAM - 0.10 1 Grand Total 1.36 3 0.51 2 Country Bosnia & Herzegovina IBRD/IDA Trust Funds Amounts in $ millions 13. List of Grant Approvals* in FY09-FY11 Q1 *RETF includes Carbon Grant Disb Acct Approval Child Fund Grant Name Project ID VPU FY09 FY10 Type Class Date TF092826 MUNICIPAL DEVELOPMENT PROJECT REF RETF P090675 ECAVP 9/11/2008 0.48 - TF093099 ENHANCING COMPETITIVENESS, PRIVATE SECTOR DEVELOPMENT & REF RETF P111780 ECAVP 10/15/2008 0.69 - REDUCING BUSINESS REGULATORY BARRIERS TF093492 PPIAF: BOSNIA AND HERZEGOVINA: Institutional Reforms and PPP Options BEO BETF P115385 ECAVP 12/18/2008 0.19 - for the Port of Brcko TF095054 Bosnia Herzegovina Integrated Water-Energy Development Study BEA BETF P117927 SDNVP 8/17/2009 - 0.42 TF096591 Bosnia and Herzegovina - Vrbas Integrated Water - Energy Study BEA BETF P117927 ECAVP 3/31/2010 - 0.10 Grand Total 1.36 0.51 Country Bosnia & Herzegovina 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 Closing Date Available Fund FY09 FY10 FY11 Q1 MngUnit Type Agreement Balance Balance Date TF055265 GEFIA ECSIE-HIS P085112 ACTV REI Vesna Francic GEF FSP-BOSNIA & HERZEGOVINA: WATER 7/12/2005 2/28/2011 - 4.61 0.26 2.03 1.55 QUALITY PROTECTION PROJECT TF090773 FS-7SD ECSSD P101213 ACTV REB Cora Melania Shaw BOSNIA AND HERZEGOVINA SWEDISH GRANT 2/28/2008 4/30/2012 (3.95) 1.03 0.58 0.28 0.13 FOR AGRICULTURE & RURAL DEVELOPMENT PROJECT TF091919 GEFIA ECSSD P087094 ACTV REI Jessica Mott GEF - FSP - FOREST AND MOUNTAIN PROTECTED 12/18/2008 4/30/2013 - 2.55 0.60 0.25 - AREAS PROJECT TF094872 IFC CEUAF ACTV IFE Rolf Behrndt Women's World Banking Technical Advisory 7/21/2009 12/31/2010 0.07 0.07 - 0.07 0.00 Servises in Bosnia and Herzegovina for MI Bospo TF094873 IFC CEUAF ACTV IFE Rolf Behrndt Advisory Services to Nova Banka- Bosnia- 7/21/2009 12/31/2010 0.00 0.00 - 0.05 0.00 Herzegovina TF095054 NTFPSI ECSSD P117927 ACTV BEA Pieter David Bosnia Herzegovina Integrated Water-Energy 8/17/2009 6/30/2011 0.04 0.41 - 0.01 - Meerbach Development Study TF095990 IFC CICRS ACTV IFE Margo Tessa Thomas BOSNIA SUB-NATIONAL COMPETITIVENESS 12/17/2009 2/28/2011 0.13 0.27 - 0.19 0.03 TF096591 WPP ECSSD P117927 ACTV BEA Pieter David Bosnia and Herzegovina - Vrbas Integrated 3/31/2010 12/31/2010 0.00 0.05 - - - Meerbach Water - Energy Study TF096623 IFC CEUAF ACTV IFE Rolf Behrndt Microfinance Bosnia-Herzegovina 4/1/2010 6/30/2011 0.00 0.01 - 0.04 - TF097617 IFC CEUAF ACTV NBI Rolf Behrndt Microfinance Bosnia and Herzegovina 8/12/2010 12/31/2012 (0.01) - - - - Grand Total (3.70) 9.01 1.44 2.93 1.72 Country Bosnia & Herzegovina 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 Date Balance Balance TF095054 NTFPSI ECSSD P117927 ACTV BEA Pieter David Meerbach Bosnia Herzegovina Integrated Water-Energy Development Study 8/17/2009 6/30/2011 0.04 0.41 - 0.01 - TF096591 WPP ECSSD P117927 ACTV BEA Pieter David Meerbach Bosnia and Herzegovina - Vrbas Integrated Water - Energy Study 3/31/2010 12/31/2010 0.00 0.05 - - - Grand Total 0.04 0.46 - 0.01 - Country Bosnia & Herzegovina 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 TF056484 FS-7PF ECSPF P103242 LCLS REP John Daniel Pollner ACCELERATING ENTERPRISE RESTRUCTURING IN 1/18/2010 11/30/2009 - - 0.86 1.34 - BOSNIA & HERZEGOVINA THROUGH ACTIVE PORTFOLIO MANAGEMENT OF PRIVATE INVESTMENT FUNDS (PIFS) TF056681 WBI WBIPR - - 0.04 - - TF056683 WBI WBISD (0.00) - 0.09 - - TF056684 WBI WBIFP - - 0.05 - - TF090880 IFC CEUBF - - 0.04 - - TF091945 FIRST ECSPF P110794 LCLS BEA Tarik Sahovic FIRST BOSNIA AND HERZEGOVINA: ADVISORY 4/10/2008 6/30/2009 - - 0.24 - - SERVICES TO THE STOCK EXCHANGES OF BANJA LUKA AND SARAJEVO (# 7061) TF092820 IFC CEUBK - - 0.29 0.20 - TF092826 PHRD ECSSD P090675 LCLS REF Stephen George MUNICIPAL DEVELOPMENT PROJECT 5/7/2010 12/17/2009 - - 0.12 0.17 - Karam TF093099 PHRD ECSPF P111780 LCLS REF Irina Astrakhan ENHANCING SME ACCESS TO FINANCE 6/17/2010 1/15/2010 - - 0.07 0.45 - TF093492 PPIAF ECSSD P115385 LCLS BEO Maria Carolina PPIAF: BOSNIA AND HERZEGOVINA: INSTITUTIONAL 12/15/2008 7/31/2009 - - 0.11 0.08 - Monsalve REFORMS AND PPP OPTIONS FOR THE PORT OF BRCKO Grand Total (0.00) - 1.90 2.23 - Country Bosnia & Herzegovina 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 BEA AAA Client Support 0.42 1 BEP Processes (I/O & Transfers) not for BES purposes 0.23 1 Grand Total 0.64 2