60309 TF Country Report FY09 ­ FY11 Q1 HAITI IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Haiti IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY09-FY11 Q1 *RETF includes Carbon IDA RETF Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement Approvals FY09 26.02 39.56 10.98 4.76 37.00 44.32 FY10 75.20 121.50 1.30 22.47 76.50 143.97 FY11 Q1 45.88 30.00 11.88 - 57.76 30.00 Grand Total 147.10 191.06 24.16 27.23 171.26 218.29 Amounts in $ millions 2. BB and BETF* Disbursement, FY09-FY11 Q1 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY09 1.59 0.67 2.25 FY10 3.78 3.16 6.93 FY11 Q1 0.57 0.52 1.09 Grand Total 5.93 4.34 10.27 Country Haiti 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 CFPMI - - 0.02 - - - - - 0.02 GFDRR 0.22 1.87 0.06 - - - 0.22 1.87 0.06 LCRRF - - 0.17 - - - - - 0.17 LCSAR - 0.05 0.00 0.58 0.01 - 0.58 0.06 0.00 LCSEG 0.02 - - - 0.28 0.01 0.02 0.28 0.01 LCSHE 0.14 0.09 0.01 - - 11.78 0.14 0.09 11.78 LCSHH - - - - 0.09 - - 0.09 - LCSHS - 0.22 0.06 - - - - 0.22 0.06 LCSPE 0.04 0.14 - - - 25.00 0.04 0.14 25.00 LCSPP - - - 10.00 - - 10.00 - - LCSPS - 0.05 0.02 - - - - 0.05 0.02 LCSUW - 0.62 0.33 0.40 0.92 0.09 0.40 1.54 0.42 PPIAF 0.01 0.12 - - - - 0.01 0.12 - PRMED - 0.01 - - - - - 0.01 - SEGES 0.23 - - - - - 0.23 - - Grand Total 0.67 3.16 0.66 10.98 1.30 36.88 11.65 4.46 37.54 Country Haiti 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 0.27 0.87 0.04 BEL Lending Appraisal & Supervision (Implementation*) 0.36 2.16 0.43 BEP Processes (I/O & Transfers) not for BES purposes 0.02 - - BES Partnership Secretariat & TF Admin - - 0.19 Secretariat and TF/Grant Admin for BETF/RETF 0.01 0.12 - RETF REB IBRD/IDA Cofinancing - - 25.00 REO Other Recipient Executed Project 10.00 0.37 0.01 REP Stand-alone RE Projects 0.98 0.93 11.87 Grand Total 11.65 4.46 37.54 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 0.02 0.01 - Programmatic 11.63 4.45 37.54 Grand Total 11.65 4.46 37.54 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 1.40 4.34 37.54 Single Donor 10.25 0.12 0.00 Grand Total 11.65 4.46 37.54 Country Haiti 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-SP FREE STANDING - SINGLE PURPOSE TF 0.02 - - SPTF SINGLE PURPOSE TRUST FUNDS - 0.01 - Programmatic SUN SCALING UP NUTRITION - 0.02 0.00 DGF DEVELOPMENT GRANT FACILITY (DGF) 0.58 0.01 - ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR 0.23 - - FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F 0.14 0.09 0.01 GEFIA GEF-IBRD AS IMPLEMENTING AGENCY - 0.28 0.01 GENTF GENDER TRUST FUNDS - 0.17 0.01 GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM 10.00 - - GFDRR GLOBALFACILITYFORDISASTERREDUCTION&RECOV 0.22 2.49 0.38 GPF GOVERNANCE PARTNERSHIP FACILITY - 0.05 0.02 HEFA HAITI EDUCATION FOR ALL - - 11.78 HRTF HAITI RECONSTRUCTION FUND - - 25.19 IDF INSTITUTIONAL DEVELOMENT FUND - 0.09 - LICUS LOW INCOME COUNTRIES UNDER STRESS 0.40 0.50 - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.01 0.12 - RSR RAPID SOCIAL RESPONSE PROGRAM - 0.06 0.04 SEETF SOUTH EXPERIENCE EXCHANGE BETWEEN PRACTI - 0.06 0.02 SPBF STATE AND PEACE BUILDING FUND - 0.41 0.09 TRTA TRADE AND DEVELOPMENT 0.04 0.10 - Grand Total 11.65 4.46 37.54 Country Haiti 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% - 0% - 0% Public admin, Law 6.35 58% 0.01 1% 20.94 57% Info & communication - 0% - 0% - 0% Education 1.00 9% - 0% 9.19 25% Finance - 0% - 0% - 0% Health & social serv 0.23 2% 0.10 8% 1.65 4% Energy & mining 1.50 14% 0.28 22% 5.01 14% Transportation 1.70 15% 0.25 19% - 0% Water/sanit/fld prot 0.20 2% 0.66 51% 0.09 0% Industry and trade - 0% - 0% - 0% Others - 0% - 0% - 0% Grand Total 10.98 100% 1.30 100% 36.88 100% Country Haiti IBRD/IDA Trust Funds Amounts in $ millions 9. Grant Approval* by Managing Unit, FY09-FY11 Q1 FY09 FY10 FY11 Q1 Managing Unit Amount No. Amount No. Amount No. CFPMI - - 0.17 1 CM2P6 - 0.28 1 - GFDRR 0.10 1 - - LCRRF - - 1.00 1 LCSAR 0.03 1 0.04 1 3.85 4 LCSEG - 0.50 1 - LCSHE 0.50 1 22.00 1 0.21 2 LCSHS 0.09 1 0.64 5 1.50 1 LCSPE 0.20 2 - 25.00 1 LCSPS - 0.50 1 - LCSUW 5.50 2 - - LEGCF - - 0.10 1 Grand Total 6.42 8 23.95 10 31.82 11 Country Haiti IBRD/IDA Trust Funds Amounts in $ millions 10. Grant Approvals* by Grant Type, FY09-FY11 Q1 FY09 FY10 FY11 Q1 Grant Type Grant Type Description Amount No. Amount No. Amount No. - - 1.50 1 BEA AAA Client Support 0.29 3 1.22 6 0.05 1 BEL Lending Appraisal & Supervision (Implementation*) 1.13 4 0.22 2 0.96 2 BEO Other Bank Executed project - - 0.21 2 BES Partnership Secretariat & TF Admin - - 1.26 3 REB IBRD/IDA Cofinancing - - 25.00 1 REO Other Recipient Executed Project - 0.50 1 - REP Grant financed (RE) project 5.00 1 22.00 1 2.84 1 Grand Total 6.42 8 23.95 10 31.82 11 Country Haiti IBRD/IDA Trust Funds Amount in $ millions 11. Grant Approvals* by Program, FY09-FY11 Q1 *Note: See Annex 1 for details FY09 FY10 FY11 Q1 Program Program Name Amount No. Amount No. Amount No. SUN SCALING UP NUTRITION - 0.06 1 - EFAFTI EDUCATN FOR ALL-FAST TRACK INITIATIVE - - 0.10 1 FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT - 0.28 1 - FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F 0.50 1 - - GAFSP GLOBAL AGRICULTURE AND FOOD SECURITY PRO - - 0.80 1 GEFIA GEF-IBRD AS IMPLEMENTING AGENCY - 0.50 1 - GENTF GENDER TRUST FUNDS 0.03 1 0.18 2 - GFDRR GLOBALFACILITYFORDISASTERREDUCTION&RECOV 0.60 2 - - GPF GOVERNANCE PARTNERSHIP FACILITY - 0.50 1 - HEFA HAITI EDUCATION FOR ALL - 22.00 1 0.11 1 HRTF HAITI RECONSTRUCTION FUND - - 26.26 4 JSDF JAPANESE SOCIAL DEVELOPMENT FUND - 0.05 1 3.00 2 RSR RAPID SOCIAL RESPONSE PROGRAM - 0.19 1 1.50 1 SEETF SOUTH EXPERIENCE EXCHANGE BETWEEN PRACTI 0.14 2 - 0.05 1 SPBF STATE AND PEACE BUILDING FUND 5.00 1 - - TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. - 0.20 1 - TRTA TRADE AND DEVELOPMENT 0.15 1 - - Grand Total 6.42 8 23.95 10 31.82 11 Country Haiti IBRD/IDA Trust Funds Amounts in $ millions 13. List of Grant Approvals* in FY09-FY11 Q1 *RETF includes Carbon Grant Disb Acct Child Fund Grant Name Project ID VPU Approval Date FY09 FY10 FY11 Q1 Type Class TF092807 Strengthening Government Capacity for Policy Design BEL BETF P099918 LCRVP 9/9/2008 0.50 - - TF092911 Haiti: 2008 Hurricane Season: JDNLA and DRFP (GFDRR Track III TA) BEL BETF P114292 SDNVP 9/22/2008 0.10 - - TF093307 TRTA: Haiti Implementation of HOPE II BEA BETF P114989 LCRVP 11/12/2008 0.15 - - TF093527 Haiti Rural Water and Sanitation Project - State and Peace Building Fund (SPF) REP RETF P114936 LCRVP 12/29/2008 5.00 - - TF094203 Haiti Disaster Recovery and Risk Reduction Coordination Unit (Track II TA Core) BEL BETF P114292 LCRVP 4/14/2009 0.50 - - TF094247 Haiti: Strengthening Nutritional Security and Social Protection BEA BETF P113429 LCRVP 4/20/2009 0.09 - - TF094444 Evaluation of the Impact of the Project on Women BEL BETF P093640 LCRVP 5/21/2009 0.03 - - TF094585 Haiti SEETF Facilititating Knowledge Exchange in Garment Production BEA BETF P114989 LCRVP 6/11/2009 0.05 - - TF094822 W1-Enhancing Political Leadership to Improve Governance and Public Sector BEA BETF P117508 LCRVP 7/17/2009 - 0.50 - Performance in Haiti TF094899 Fostering Economic Empowerment for Women Agricultural Producers in Haiti BEL BETF P113623 LCRVP 7/24/2009 - 0.04 - TF095115 Haiti:#8050 Strengthining Accounting and Auditing Practices BEA BETF P118765 CXAVP 8/26/2009 - 0.28 - TF095519 Engendering Haiti's Nutritional Security and Safety Nets BEA BETF P113429 LCRVP 10/21/2009 - 0.14 - TF095870 Haiti: Scaling Up Nutrition BEA BETF P113429 LCRVP 12/16/2009 - 0.06 - TF096178 Solar Autonomous Lighting MSP REO RETF P120914 LCRVP 2/2/2010 - 0.50 - TF096726 Haiti-Household Development agent-Preparation and supervision BEL BETF P121690 LCRVP 4/15/2010 - 0.19 - TF097009 Support to EFA REP RETF P114174 LCRVP 5/19/2010 - 22.00 - TF097211 Consultation for a Household Development Agent pilot in Haiti BEA BETF P113429 LCRVP 6/20/2010 - 0.05 - TF097257 Haiti Nutritional Security BEA BETF P113429 LCRVP 6/28/2010 - 0.20 - TF097465 HRF Secretariat Budget BES BETF LCRVP 7/29/2010 - - 1.00 TF097532 Haiti Reconstruction Fund Budget Support REB RETF P118239 LCRVP 8/6/2010 - - 25.00 TF097628 HRF: CFPVP Trustee Admin Budget BES BETF CFPVP 8/19/2010 - - 0.17 TF097742 ROUND 1: HAITI: EMERGENCY COMMUNITY CASH FOR WORK PROJECT REP RETF P123205 LCRVP 9/3/2010 - - 2.84 TF097743 Bank Supervision - Haiti Emergency Community Cash for Work Project BEL BETF P123205 LCRVP 9/3/2010 - - 0.16 TF097793 Haiti-Household Development Agent pilot RETF P121690 LCRVP 9/13/2010 - - 1.50 TF097965 Haiti Supervision BEO BETF P119232 LCRVP 10/4/2010 - - 0.10 TF097966 Tachnical Assistance to EFA BEO BETF P119232 LCRVP 10/4/2010 - - 0.11 TF097989 HRF: LEGVP TRUSTEE SERVICES ADMINISTRATIVE BUDGET BES BETF LEGVP 10/7/2010 - - 0.10 TF098041 Haïti CDD # Housing Reconstruction Knowledge Exchange BEA BETF P121833 LCRVP 10/12/2010 - - 0.05 TF098088 Haiti - Strengthening Agriculture Public Services Project II BEL BETF P123756 LCRVP 10/15/2010 - - 0.80 Grand Total 6.42 23.95 31.82 Country Haiti 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 TF091944 LICUS LCSUW P116936 ACTV REP Ross Alexander Gartley WB- MINUSTAH-MARTISSANT 10/7/2008 6/30/2010 - - 0.40 0.50 - TF092305 IDF LCSPS P107447 ACTV REO Christine de Mariz Rozeira IDF-HAITI: INSTITUTIONAL STRENGTHENING FOR DONOR 7/31/2008 7/31/2011 - 0.37 - - - PROJECT IMPLEMENTATION PROJECT TF092807 FTIE LCSHE P099918 ACTV BEL Patrick Philippe Ramanantoanina STRENGTHENING GOVERNMENT CAPACITY FOR POLICY 9/8/2008 8/31/2011 0.11 0.27 0.14 0.09 0.01 DESIGN TF093307 TRTA LCSPE P114989 ACTV BEA Luc Razafimandimby TRTA: HAITI IMPLEMENTATION OF HOPE II 11/13/2008 12/31/2010 0.01 0.01 0.04 0.10 - TF093484 IDF LCSHH P104400 ACTV REO Maryanne Sharp IMPROVING HEALTH SURVEILLANCE 4/29/2009 4/29/2012 - 0.28 - 0.09 - TF093527 SPBF LCSUW P114936 ACTV REP Sylvie Debomy HAITI RURAL WATER AND SANITATION PROJECT - STATE 1/8/2009 12/31/2011 - 4.49 - 0.41 0.09 AND PEACE BUILDING FUND (SPF) TF094203 GFDRR GFDRR P114292 ACTV BEL Nicolas Peltier-Thiberge HAITI DISASTER RECOVERY AND RISK REDUCTION 4/10/2009 10/11/2011 0.41 0.47 0.05 1.32 0.06 COORDINATION UNIT (TRACK II TA CORE) TF094247 SEETF LCSHS P113429 ACTV BEA Francesca Lamanna HAITI: STRENGTHENING NUTRITIONAL SECURITY AND 5/11/2009 11/30/2010 0.04 0.05 - 0.02 0.02 SOCIAL PROTECTION TF094416 IFC CICIG ACTV IFE Cecilia Sager FIAS NIPP - HAITI INVESTMENT GENERATION 7/1/2009 2/28/2011 0.00 0.00 - 0.28 0.01 TF094585 SEETF LCSPE P114989 ACTV BEA Luc Razafimandimby HAITI SEETF FACILITITATING KNOWLEDGE EXCHANGE IN 6/1/2009 11/30/2010 0.01 0.01 - 0.04 - GARMENT PRODUCTION TF094597 IFC CLALA ACTV IFE Juan Gonzalo Flores CDB: BE IN HAITI 6/12/2009 2/28/2011 0.22 0.26 0.01 0.13 (0.00) TF094822 GPF LCSPS P117508 ACTV BEA Alexandre Arrobbio W1-Enhancing Political Leadership to Improve Governance 7/1/2009 10/31/2011 0.13 0.16 - 0.05 0.02 and Public Sector Performance in Haiti TF094899 GENTF LCSAR P113623 ACTV BEL Diego Arias Carballo Fostering Economic Empowerment for Women Agricultural 7/24/2009 12/31/2010 0.00 0.01 - 0.02 0.00 Producers in Haiti TF095027 IFC CICIG ACTV IFE Cecilia Sager FIAS NIPP - Haiti Investment Generation-SEZ (Phase II) 7/1/2009 2/28/2011 0.02 0.24 - 0.26 0.13 TF095092 IFC CPATF ACTV IFE Anton van Ruiten Haiti Investment Generation Strategy 8/24/2009 12/31/2011 0.24 0.24 - - 0.01 TF095115 FIRST LCSFM P118765 ACTV BEA Joseph Kizito Mubiru FIRST: Haiti #8050 Strengthining Accounting and Auditing 8/26/2009 1/31/2011 0.28 0.28 - - - Practices TF095519 GENTF LCSHS P113429 ACTV BEA Francesca Lamanna Engendering Haiti's Nutritional Security and Safety Nets 10/21/2009 12/31/2010 0.01 0.01 - 0.12 0.01 TF095870 SUN LCSHS P113429 ACTV BEA Francesca Lamanna Haiti: Scaling Up Nutrition 11/17/2009 4/29/2011 0.02 0.04 - 0.02 0.00 TF096178 GEFIA LCSEG P120914 ACTV REO Christophe de Gouvello Solar Autonomous Lighting MSP 6/25/2010 2/28/2011 0.18 0.21 - 0.28 0.01 TF096217 GFDRR LCSUW P120895 ACTV BEL Jose C. Joaquin Toro Landivar Support to National Institutions for Haiti Earthquake 2/10/2010 2/10/2012 0.13 0.43 - 0.04 0.04 Recovery TF096218 GFDRR LCSUW P120895 ACTV BEL Jose C. Joaquin Toro Landivar Haiti: Structural Assessment Program 2/10/2010 2/10/2012 0.26 0.56 - 0.46 0.28 TF096220 GFDRR LCSUW P120895 ACTV BEL Jose C. Joaquin Toro Landivar Haiti: Multi-hazard Assessment 2/10/2010 2/10/2012 0.15 0.36 - 0.12 0.01 TF096290 IFC CPATF ACTV IFE Francis E. Tamakloe Haitian Emergency Relief Program - Grupo M 2/22/2010 6/30/2013 0.01 0.01 - 0.07 - TF096726 RSR LCSHS P121690 ACTV BEL Francesca Lamanna Haiti-Household Development agent-Preparation and 4/11/2010 5/31/2012 0.02 0.09 - 0.06 0.04 supervision TF097009 HEFA LCSHE P114174 ACTV REP Michael Drabble Haiti Education for All Multi-donor Trust Fund Project 6/10/2010 10/31/2015 - 10.22 - - 11.78 TF097088 IFC CICIG ACTV IFE Cecilia Sager FIAS NIPP - Haiti Investment Generation-SEZ (Phase II) 5/28/2010 2/28/2011 - - - - - TF097211 JSDF LCSHS P113429 ACTV BEA Francesca Lamanna Consultation for a Household Development Agent pilot in 3/19/2010 1/31/2011 0.04 0.05 - - - Haiti TF097257 TFESSD LCSHS P113429 ACTV BEA Francesca Lamanna Haiti Nutritional Security 7/1/2010 6/30/2012 (0.03) - - - - TF097465 HRTF LCRRF ACTV BES Josef Lloyd Leitmann Haiti Reconstruction Fund Secretariat Budget 7/13/2010 8/31/2017 0.71 0.81 - - 0.19 TF097532 HRTF LCSPE P118239 ACTV REB Luc Razafimandimby Haiti Reconstruction Fund Emergency Development Policy 8/10/2010 9/30/2011 - - - - 25.00 Operation TF097628 HRTF CFPMI ACTV BES Jonathan Caldicott Haiti Reconstruction Fund: CFPVP Trustee Admin Budget 8/6/2010 8/31/2017 0.14 0.14 - - 0.02 TF097742 JSDF LCSAR P123205 ACTV REP Eli Weiss ROUND 1: HAITI: EMERGENCY COMMUNITY CASH FOR 9/29/2010 3/29/2011 2.84 2.84 - - - WORK PROJECT TF097743 JSDF LCSAR P123205 ACTV BEL Eli Weiss Bank Supervision - Haiti Emergency Community Cash for 9/29/2010 3/29/2011 0.16 0.16 - - - Work Project TF097965 EFAFTI LCSHE P119232 ACTV BEO Peter Anthony Holland Haiti Supervision 10/15/2010 6/30/2011 - - - - - TF097966 HEFA LCSHE P114174 ACTV BEL Patrick Philippe Ramanantoanina SUPERVISION AND TECHNICAL ASSISTANCE TO EFA 10/4/2010 6/30/2012 - - - - - TF097989 HRTF LEGCF ACTV BES Jhonny F. Balderrama Rojas Haiti Reconstruction Fund: LEGVP Trustee Services 9/23/2010 8/31/2017 - - - - - Administrative Budget TF098033 IFC CLALF ACTV NBI Greta L. Bull NIPP: MSME Haiti 10/7/2010 2/28/2013 (0.04) - - - - TF098041 SEETF LCSAR P121833 ACTV BEL Bernice K. Van Bronkhorst Haïti CDD # Housing Reconstruction Knowledge Exchange 9/2/2010 12/31/2010 - - - - - TF098088 GAFSP LCSAR P123756 ACTV BEL Diego Arias Carballo Haiti - Strengthening Agriculture Public Services Project II 10/15/2010 12/31/2016 - - - - - TF098259 GFDRR LCSUW P124808 ACTV BEA Ross Alexander Gartley Haiti - Cholera: WB response (GFDRR: Track III TA) 11/5/2010 10/31/2011 - - - - - Grand Total 6.06 23.08 0.64 4.48 37.71 Country Haiti 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 TF092807 FTIE LCSHE P099918 ACTV BEL Patrick Philippe Ramanantoanina STRENGTHENING GOVERNMENT CAPACITY FOR POLICY 9/8/2008 8/31/2011 0.11 0.27 0.14 0.09 0.01 DESIGN TF093307 TRTA LCSPE P114989 ACTV BEA Luc Razafimandimby TRTA: HAITI IMPLEMENTATION OF HOPE II 11/13/2008 12/31/2010 0.01 0.01 0.04 0.10 - TF094203 GFDRR GFDRR P114292 ACTV BEL Nicolas Peltier-Thiberge HAITI DISASTER RECOVERY AND RISK REDUCTION 4/10/2009 10/11/2011 0.41 0.47 0.05 1.32 0.06 COORDINATION UNIT (TRACK II TA CORE) TF094247 SEETF LCSHS P113429 ACTV BEA Francesca Lamanna HAITI: STRENGTHENING NUTRITIONAL SECURITY AND 5/11/2009 11/30/2010 0.04 0.05 - 0.02 0.02 SOCIAL PROTECTION TF094585 SEETF LCSPE P114989 ACTV BEA Luc Razafimandimby HAITI SEETF FACILITITATING KNOWLEDGE EXCHANGE IN 6/1/2009 11/30/2010 0.01 0.01 - 0.04 - GARMENT PRODUCTION TF094822 GPF LCSPS P117508 ACTV BEA Alexandre Arrobbio W1-Enhancing Political Leadership to Improve 7/1/2009 10/31/2011 0.13 0.16 - 0.05 0.02 Governance and Public Sector Performance in Haiti TF094899 GENTF LCSAR P113623 ACTV BEL Diego Arias Carballo Fostering Economic Empowerment for Women 7/24/2009 12/31/2010 0.00 0.01 - 0.02 0.00 Agricultural Producers in Haiti TF095115 FIRST LCSFM P118765 ACTV BEA Joseph Kizito Mubiru FIRST: Haiti #8050 Strengthining Accounting and 8/26/2009 1/31/2011 0.28 0.28 - - - Auditing Practices TF095519 GENTF LCSHS P113429 ACTV BEA Francesca Lamanna Engendering Haiti's Nutritional Security and Safety Nets 10/21/2009 12/31/2010 0.01 0.01 - 0.12 0.01 TF095870 SUN LCSHS P113429 ACTV BEA Francesca Lamanna Haiti: Scaling Up Nutrition 11/17/2009 4/29/2011 0.02 0.04 - 0.02 0.00 TF096217 GFDRR LCSUW P120895 ACTV BEL Jose C. Joaquin Toro Landivar Support to National Institutions for Haiti Earthquake 2/10/2010 2/10/2012 0.13 0.43 - 0.04 0.04 Recovery TF096218 GFDRR LCSUW P120895 ACTV BEL Jose C. Joaquin Toro Landivar Haiti: Structural Assessment Program 2/10/2010 2/10/2012 0.26 0.56 - 0.46 0.28 TF096220 GFDRR LCSUW P120895 ACTV BEL Jose C. Joaquin Toro Landivar Haiti: Multi-hazard Assessment 2/10/2010 2/10/2012 0.15 0.36 - 0.12 0.01 TF096726 RSR LCSHS P121690 ACTV BEL Francesca Lamanna Haiti-Household Development agent-Preparation and 4/11/2010 5/31/2012 0.02 0.09 - 0.06 0.04 supervision TF097211 JSDF LCSHS P113429 ACTV BEA Francesca Lamanna Consultation for a Household Development Agent pilot 3/19/2010 1/31/2011 0.04 0.05 - - - in Haiti TF097257 TFESSD LCSHS P113429 ACTV BEA Francesca Lamanna Haiti Nutritional Security 7/1/2010 6/30/2012 (0.03) - - - - TF097465 HRTF LCRRF 0.71 0.81 - - 0.19 TF097628 HRTF CFPMI 0.14 0.14 - - 0.02 TF097743 JSDF LCSAR P123205 ACTV BEL Eli Weiss Bank Supervision - Haiti Emergency Community Cash for 9/29/2010 3/29/2011 0.16 0.16 - - - Work Project TF097965 EFAFTI LCSHE P119232 ACTV BEO Peter Anthony Holland Haiti Supervision 10/15/2010 6/30/2011 - - - - - TF097966 HEFA LCSHE P114174 ACTV BEL Patrick Philippe Ramanantoanina SUPERVISION AND TECHNICAL ASSISTANCE TO EFA 10/4/2010 6/30/2012 - - - - - TF097989 HRTF LEGCF - - - - - TF098041 SEETF LCSAR P121833 ACTV BEL Bernice K. Van Bronkhorst Haïti CDD # Housing Reconstruction Knowledge 9/2/2010 12/31/2010 - - - - - Exchange TF098088 GAFSP LCSAR P123756 ACTV BEL Diego Arias Carballo Haiti - Strengthening Agriculture Public Services Project 10/15/2010 12/31/2016 - - - - - II TF098259 GFDRR LCSUW P124808 ACTV BEA Ross Alexander Gartley Haiti - Cholera: WB response (GFDRR: Track III TA) 11/5/2010 10/31/2011 - - - - - Grand Total 2.60 3.91 0.23 2.45 0.68 Country Haiti 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 Date Balance Balance TF055414 JSDF LCSPE P089873 LCLS REB Gabriel Demombynes JSDF-HAITI: UPSTREAM ACCOUNTABILITY FOR ECONOMIC 3/2/2009 12/30/2008 - - - - - GOVERNANCE AND SERVICE DELIVERY TF055415 JSDF LCSPE P089873 LCLS BEL Gabriel Demombynes JSDF-HAITI: UPSTREAM ACCOUNTABILITY FOR ECONOMIC 1/30/2006 12/30/2008 - - - - - GOVERNANCE & SERVICE DELIVERY(BANK-EXE TF TO COVER INC BANK COSTS OF RECEX TF055414 TF057471 ESMAP SEGES P103968 LCLS BEA Karen Bazex ESMAP : SME HAITI 10/17/2006 6/30/2009 - - 0.23 - - TF057498 DGF LCSAR P100811 LCLS REP Garry Charlier HAITI: PCF GRANT FOR PORT -AU-PRINCE COMMUNITY DRIVEN 4/26/2010 4/30/2009 - - 0.58 0.01 - DEVELOPMENT PILOT PROJECT TF057613 FS-SP LCSEG - - 0.02 - - TF092314 GFCRP LCSPP P112133 LCLS REO Benu Bidani SUPPLEMENTAL FINANCING FOR THE SECOND ECONOMIC 6/27/2008 12/31/2008 - - 10.00 - - GOVERNANCE REFORM OPERATION TF092911 GFDRR GFDRR P114292 LCLS BEL Jose C. Joaquin Toro Landivar HAITI: 2008 HURRICANE SEASON: JDNLA AND DRFP (GFDRR 9/22/2008 9/30/2009 - - 0.17 0.02 - TRACK III TA) TF097035 DS CFPMI - - - 35.94 - Grand Total - - 11.01 35.98 - Country Haiti 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. Cleared BEA AAA Client Support 0.11 1 Draft BEA AAA Client Support 0.30 1 BEL Lending Appraisal & Supervision (Implementation*) 0.30 1 BES Partnership Secretariat & TF Admin 22.13 2 REB IBRD/IDA Cofinancing 2.84 1 REP Grant financed (RE) project 2.81 1 Grand Total 28.48 7