59055 TF Country Report FY09 ­ FY10 SAMOA IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Samoa IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY08-FY10 *Note: See Annex 1 for details IBRD RETF Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement Approvals FY08 7.63 3.00 0.29 0.50 7.92 3.50 FY09 2.82 - 0.24 - 3.06 - FY10 23.44 23.00 - - 23.44 23.00 Grand Total 33.89 26.00 0.53 0.50 34.42 26.50 Amounts in $ millions 2. BB and BETF* Disbursement, FY08-FY10 *Note: See Annex 1 for details Fiscal year BB BETF Grand Totals FY08 0.15 0.13 0.28 FY09 0.34 0.03 0.37 FY10 0.46 0.46 0.92 Grand Total 0.96 0.62 1.57 3. Disbursement Samoa The Managing Unit of the disbursing grant or, if the several units Amounts in $ millions are making charges to the grant, the managing unit of the cost 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 ARD - 0.00 0.05 - - - - 0.00 0.05 CITPO - 0.02 0.03 - - - - 0.02 0.03 EACNF 0.13 - 0.04 - - - 0.13 - 0.04 EAPCO - - - 0.02 0.02 - 0.02 0.02 - EASHD - - - 0.26 0.22 - 0.26 0.22 - EASHH - - 0.02 - - - - - 0.02 EASNS - - 0.32 - - - - - 0.32 Grand Total 0.13 0.03 0.46 0.29 0.24 - 0.42 0.27 0.46 1 Country Samoa 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 - - 0.20 BEL Lending Appraisal & Supervision 0.13 0.02 0.18 (Implementation*) BEO Other Bank Executed project - 0.00 0.05 BES Secretariat and TF/Grant Admin for BETF/RETF - - 0.04 RETF+Carbon REB IBRD/IDA Cofinancing - - - REF IBRD/IDA Project Preparation 0.26 0.22 - REO Other Recipient Executed Project 0.02 0.02 - Grand Total 0.42 0.27 0.46 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 - - - Programmatic 0.42 0.27 0.46 Grand Total 0.42 0.27 0.46 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 0.13 - 0.38 Single Donor 0.29 0.27 0.08 Grand Total 0.42 0.27 0.46 2 Country Samoa 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 - - - MISC2 MISCELLANEOUS TWO - - - PAC-FS PACIFIC SUB-REGION FREE STANDING TF PROG - - - Programmatic CRISK COMMODITY RISK - 0.00 0.05 CTF CONSULTANT TRUST FUND - - - CTFBK INTEGRATED CONSULTANT TRUST FUND - - - EAAIG EAST ASIA INFRASTRUCTURE GROWTH - 0.02 0.03 GEFIA GEF-IBRD AS IMPLEMENTING AGENCY - - - GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM - - 0.20 IDF INSTITUTIONAL DEVELOMENT FUND 0.02 0.02 - JSDF JAPANESE SOCIAL DEVELOPMENT FUND - - - PACF PACIFIC FACILITY 0.13 - 0.15 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.26 0.22 - PRIF PACIFIC REGIONAL INFRASTRUCTURE FACILITY - - 0.03 Grand Total 0.42 0.27 0.46 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 0.09 31% 0.08 33% - 0% Health & social serv 0.20 69% 0.16 67% - 0% Grand Total 0.29 100% 0.24 100% - 0% 3 Country Samoa IBRD/IDA Trust Funds Amounts in $ millions 9. Grant Approval* by Managing Unit, FY08-FY10 *Note: See Annex 1 for details FY09 FY10 Managing Unit Amount No. Amount No. CITPO 0.08 1 - EACNF - 0.15 1 EASHH - 0.06 2 EASIN - 0.19 1 EASNS - 1.08 4 Grand Total 0.08 1 1.47 8 Amounts in $ millions 10.Grant Approvals* by Grant Type, FY08-FY10 *Note: See Annex 1 for details FY09 FY10 Grant Type Grant Type Description Amount No. Amount No. BEA AAA Client Support - 0.46 1 BEL Lending Appraisal & Supervision 0.08 1 0.86 6 (Implementation*) BES Secretariat and TF/Grant Admin for BETF/RETF - 0.15 1 Grand Total 0.08 1 1.47 8 11.Grant Approvals* by Program, FY08-FY10 *Note: See Annex 1 for details Amounts in $ millions FY09 FY10 Program Program Name Amount No. Amount No. EAAIG EAST ASIA INFRASTRUCTURE GROWTH 0.08 1 - GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM - 0.84 2 PACF PACIFIC FACILITY - 0.44 5 PRIF PACIFIC REGIONAL INFRASTRUCTURE FACILITY - 0.19 1 Grand Total 0.08 1 1.47 8 4 Country Samoa 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 - - - - - 0.04 P064926 WS-Health Sector Management Project (0.00) - - - - - P075523 WS-INFRA ASSET MGMT APL2 0.06 0.13 0.10 - - - P075739 Samoa - Telecommunications & Post Reform 0.02 0.03 0.04 - 0.02 0.03 P086313 WS-2ND HEALTH SECTOR MGMT PROG SPT PRJ 0.05 0.11 0.13 0.13 - 0.02 P088246 WS-CYCLONE ERP 0.02 0.03 - - - - P090086 Samoa- IDF-Reforms and Capacity Devt. 0.00 - - - - - P091025 WS-Suppl Infra Asset Mgmt Additional Fi - - - - - - P115351 Samoa Agriculture Competitiveness Enhanc - - 0.13 - - 0.07 P115408 Samoa Agriculture Sector Strategy - 0.04 (0.00) - - - P116319 Parametric Insurance Study - - - - 0.00 0.05 P118636 Economic Crisis Recovery Support Credit - - 0.05 - - - P118645 SIAM 2 - Additional Financing - - - - - - P120594 Samoa Post Tsunami Reconstruction - - 0.01 - - 0.03 P120701 Samoa Agriculture Sector Strategy - - - - - 0.20 P120907 SIAM 2- Additional Financing - - - - - 0.03 Grand Total 0.15 0.34 0.46 0.13 0.03 0.46 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 TF093045 SAMOA: ICT REGULATORY FRAMEWORK Samoa CITPO BEL EAAIG P075739 11/17/2008 7/15/2010 0.10 - 0.02 0.03 0.04 TF095314 Samoa Agriculture Competitiveness Enhancement Project Samoa EASNS BEL PACF P115351 8/25/2009 9/30/2010 0.20 - - 0.07 0.13 TF095807 PRIF Samoa Infrastructure Asset Management Project Samoa EASNS BEL PRIF P120907 8/1/2009 8/31/2013 0.19 - - 0.03 0.15 TF096037 Samoa Agriculture Response to the Food Crisis TA Samoa EASNS BEA GFCRP P120701 1/15/2010 6/30/2011 0.46 - - 0.20 0.27 TF096601 Samoa Liason and Coordination Office Samoa EACNF BES PACF 11/26/2009 7/31/2010 0.15 - - 0.04 0.11 TF096752 AF for Samoa Health Sector Management Program Support Samoa EASHH BEL PACF P086313 4/30/2010 9/30/2010 0.05 - - 0.00 0.04 Project TF096753 Samoa Health Sector Management Program Support Project Samoa EASHH BEL PACF P086313 4/30/2010 9/30/2010 0.02 - - 0.01 0.00 AF TF097024 Samoa Post Tsunami Reconstruction Samoa EASNS BEL PACF P120594 5/18/2010 8/31/2010 0.03 - - 0.03 0.00 TF097163 Samoa: SACEP Preparation and Supervision Samoa EASNS BEL GFCRP P115351 6/11/2010 5/29/2015 0.38 - - - 0.38 Grand Total 1.57 - 0.02 0.41 1.13 5 Country Samoa 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 TF093045 Samoa: ICT Regulatory Framework BEL BETF P075739 SDNVP 10/9/2008 0.08 - 0.08 TF095314 Samoa Agriculture Competitiveness Enhancement Project BEL BETF P115351 EAPVP 9/24/2009 - 0.20 0.20 TF095807 PRIF Samoa Infrastructure Asset Management Project BEL BETF P118645 EAPVP 12/7/2009 - 0.19 0.19 TF096037 Samoa Agriculture Response to the Food Crisis TA BEA BETF P120701 EAPVP 1/14/2010 - 0.46 0.46 TF096601 Samoa Liason and Coordination Office BES BETF EAPVP 4/1/2010 - 0.15 0.15 TF096752 AF for Samoa Health Sector Management Program Support BEL BETF P086313 EAPVP 4/19/2010 - 0.05 0.05 Project TF096753 Samoa Health Sector Management Program Support Project AF BEL BETF P086313 EAPVP 4/19/2010 - 0.02 0.02 TF097024 Samoa Post Tsunami Reconstruction BEL BETF P120594 EAPVP 5/20/2010 - 0.03 0.03 TF097163 Samoa: SACEP Preparation and Supervision BEL BETF P115351 EAPVP 6/10/2010 - 0.38 0.38 Grand Total 0.08 1.47 1.55 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 5.00 1.00 BEA AAA Client Support - 1.00 BEL Lending Appraisal & Supervision (Implementation*) 0.28 2.00 BEP Processes (I/O & Transfers) not for BES purposes 0.10 1.00 REB (IBRD/IDA) Project Preparation & Co-financing 5.00 1.00 Grand Total 10.38 6 6