59060 TF Country Report FY09 ­ FY10 VANUATU IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Vanuatu IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY08-FY10 *Note: See Annex 1 for details RETF Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals FY08 - 0.97 - 0.97 FY09 0.25 0.15 0.25 0.15 FY10 0.62 3.16 0.62 3.16 Grand Total 0.87 4.28 0.87 4.28 Amounts in $ millions 2. BB and BETF* Disbursement, FY08-FY10 *Note: See Annex 1 for details Fiscal year BB BETF Grand Totals FY08 0.09 0.24 0.33 FY09 0.26 0.16 0.43 FY10 0.04 0.92 0.96 Grand Total 0.39 1.33 1.72 3. Disbursement Argentina 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 *Note: See Annex 1 for details BETF RETF + Carbon Grand Totals Managing Unit FY08 FY09 FY10 FY08 FY09 FY10 FY08 FY09 FY10 CFPPM 0.02 0.01 - - - - 0.02 0.01 - CITPO - - 0.01 - - 0.20 - - 0.21 EACNF 0.07 0.06 0.02 - 0.25 0.42 0.07 0.32 0.44 EASNS - - 0.14 - - - - - 0.14 FEU 0.14 0.09 0.35 - - - 0.14 0.09 0.35 FPDFT 0.02 - - - - - 0.02 - - LEGJR - - 0.40 - - - - - 0.40 Grand Total 0.24 0.16 0.92 - 0.25 0.62 0.24 0.42 1.54 1 Country Vanuatu 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 0.02 - 0.55 BEL Lending Appraisal & Supervision - - - (Implementation*) BEO Other Bank Executed project 0.23 0.16 0.38 BEP Processes (I/O & Transfers) not for BES purposes - - - RETF+Carbon REF IBRD/IDA Project Preparation - - - REI Implementing Agency Arrangement (FI), e.g. GEF - - - REP Stand-alone RE Projects - 0.25 0.62 Grand Total 0.24 0.42 1.54 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 0.14 0.34 0.77 Programmatic 0.10 0.07 0.77 Grand Total 0.24 0.42 1.54 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 0.08 0.06 0.37 Single Donor 0.16 0.35 1.17 Grand Total 0.24 0.42 1.54 2 Country Vanuatu 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 - - - MISC3 MISCELLANEOUS THREE - - - PAC-FS PACIFIC SUB-REGION FREE STANDING TF PROG 0.14 0.34 0.77 Programmatic CTF CONSULTANT TRUST FUND - - - CTFBK INTEGRATED CONSULTANT TRUST FUND 0.02 0.01 - EAPJ4P EAP JUSTICE FOR THE POOR INITIATIVE 2008 - - 0.40 FCPFR FOREST CARBON PARTNERSHIP FACILITY - - - FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT 0.02 - - GEFIA GEF-IBRD AS IMPLEMENTING AGENCY - - - LDCIA LDC - IBRD AS IMPLEMENTING AGENCY - - - PACF PACIFIC FACILITY 0.07 0.06 0.16 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF - - - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F - - - PRIF PACIFIC REGIONAL INFRASTRUCTURE FACILITY - - 0.21 Grand Total 0.24 0.42 1.54 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 0.48 6% 1.79 16% 0.78 10% Public admin, Law 3.74 44% 1.40 13% 1.30 16% Info & communication - 0% 0.03 0% 0.02 0% Education 0.06 1% 0.20 2% 0.18 2% Finance 0.30 3% 0.41 4% 0.80 10% Health & social serv 3.54 41% 5.78 53% 3.27 41% Energy & mining 0.01 0% 0.02 0% 0.05 1% Transportation 0.22 3% 0.38 3% 0.14 2% Water/sanit/fld prot 0.17 2% 0.75 7% 1.04 13% Industry and trade 0.06 1% 0.11 1% 0.41 5% Others - 0% - 0% - 0% Grand Total 8.56 100% 10.86 100% 7.98 100% 3 Country Vanuatu 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. CITPO - - 3.31 2 EACNF 1.09 2 - - EASNS - 0.15 1 0.35 2 EASRE - HIS 0.11 1 - - LEGJR - - 0.18 2 Grand Total 1.20 3 0.15 1 3.83 6 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 0.11 1 - 0.67 3 BEO Other Bank Executed project 0.13 1 - - REI Implementing Agency Arrangement (FI), - 0.15 1 0.15 1 e.g. GEF REP Stand-alone RE Projects 0.97 1 - 3.01 2 Grand Total 1.20 3 0.15 1 3.83 6 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. EAPJ4P EAP JUSTICE FOR THE POOR INITIATIVE 2008 - - 0.18 2 FCPFR FOREST CARBON PARTNERSHIP FACILITY - - 0.20 1 GEFIA GEF-IBRD AS IMPLEMENTING AGENCY - 0.15 1 - LDCIA LDC - IBRD AS IMPLEMENTING AGENCY - - 0.15 1 PACF PACIFIC FACILITY 0.23 2 - - PAC-FS PACIFIC SUB-REGION FREE STANDING TF PROG 0.97 1 - - PRIF PACIFIC REGIONAL INFRASTRUCTURE FACILITY - - 3.31 2 Grand Total 1.20 3 0.15 1 3.83 6 4 Country Vanuatu 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 - - - 0.02 0.01 - P100948 VU: Telecoms and ICT TA 0.00 - - 0.07 0.06 (0.00) P105501 FIRST #467: Strength regulation & superv - - - 0.02 - - P108381 VU-Education EFA/FTI - 0.03 - - - - P108569 9Vanuatu Rural Services Delivery 0.03 0.03 0.00 - - 0.14 P108873 Support & Establishment of URA - - - 0.14 0.09 0.35 P111359 VU Justice for the Poor 0.06 0.16 (0.00) - - - P112611 Vanuatu:GEF-Nat'l Adaptation Proj (LDCF) - 0.04 0.03 - - - P112804 VU: Telecomm Regulatory Capacity Bldg - 0.01 - - - - P117720 VU: Telecoms and ICT Development TA - - 0.00 - - 0.03 P117734 Vanuatu Land Sector Framework - - - - - 0.16 P117738 Vanuatu Law and Justice Sector Strategy - - - - - 0.24 P120684 Vanuatu FCPF Readiness Plan Preparation - - 0.01 - - - Grand Total 0.09 0.26 0.04 0.24 0.16 0.92 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 TF090395 ANUATU - UTILITIES REGULATION FUND Vanuatu FEU BEO PAC-FS 8/3/2007 2/28/2011 0.63 0.14 0.09 0.35 0.04 TF091249 PACIFIC FACILITIES III (TF055181) Vanuatu EACNF BEO PACF P100948 11/28/2007 6/30/2010 0.13 0.04 0.06 0.02 0.00 TF092301 VANUATU COMMUNITY INFRASTRUCTURE AND SERVICES Vanuatu EASNS BEA PACF P108569 6/1/2008 12/31/2010 0.21 - - 0.14 0.07 TF092368 VANUATU - ASSISTANCE FOR UTILITIES REGULATION AUTHORITY Vanuatu EACNF REP PAC-FS P103873 7/15/2008 12/31/2010 0.97 - 0.25 0.42 0.30 (URA) TF094403 Vanuatu: Grant for Preparation of the National Adaptation Project Vanuatu EASNS REI GEFIA P112611 2/5/2010 6/30/2010 0.15 - - - - TF094813 Vanuatu Land Sector Framework Technical Assistance Vanuatu LEGJR BEA EAPJ4P P117734 7/13/2009 12/31/2010 0.23 - - 0.16 0.07 TF094814 Vanuatu Law and Justice Sector Strategy Technical Assistance Vanuatu LEGJR BEA EAPJ4P P117738 7/13/2009 12/31/2010 0.35 - - 0.24 0.11 TF095032 Vanuatu Telecommunications/ICT Technical Assistance Vanuatu CITPO BEA PRIF P117720 8/15/2009 8/31/2013 0.50 - - 0.01 0.49 TF095147 Vanuatu Telecommunications & ICT Technical Assistance Recipient Vanuatu CITPO REP PRIF P118895 11/16/2009 6/30/2013 2.81 - - 0.20 2.61 Executed TF095486 Vanuatu: National Adaptation Project Vanuatu EASNS REI LDCIA P112611 6/22/2009 6/30/2010 0.15 - - - 0.15 Grand Total 6.11 0.18 0.41 1.54 3.83 5 Country Vanuatu 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 TF091249 Pacific Facilities III (TF055181) BEO BETF P100948 EAPVP 11/28/2007 0.13 - - TF092301 Vanuatu Community Infrastructure and Services BEA BETF P108569 EAPVP 6/17/2008 0.11 - - TF092368 Vanuatu - Assistance for Utilities Regulation Authority REP RETF P103873 EAPVP 6/27/2008 0.97 - - (URA) TF094403 Vanuatu National Adaptation Project REI RETF P112611 EAPVP 5/13/2009 - 0.15 - TF094813 Vanuatu Land Sector Framework Technical Assistance BEA BETF P117734 LEGVP 7/16/2009 - - 0.08 TF094814 Vanuatu Law and Justice Sector Strategy Technical BEA BETF P117738 LEGVP 7/16/2009 - - 0.10 Assistance TF095032 Vanuatu Telecommunications/ICT Technical Assistance BEA BETF P117720 SDNVP 8/12/2009 - - 0.50 TF095147 Vanuatu Telecommunications & ICT Technical Assistance REP RETF P118895 SDNVP 8/31/2009 - - 2.81 Recipient Executed TF095486 Vanuatu: National Adaptation Project REI RETF P112611 EAPVP 10/19/2009 - - 0.15 TF096103 Vanuatu- FCPF Readiness Grant REP RETF P120684 EAPVP 1/25/2010 - - 0.20 Grand Total 1.20 0.15 3.83 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 BEA AAA Client Support 0.24 2 BEL Lending Appraisal & Supervision 0.03 1 (Implementation*) Grand Total 0.27 3 6