59029 TF Country Report FY09 ­ FY10 SOUTH AFRICA IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country South Africa 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+Carbon Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement Approvals FY08 2.95 - 4.92 6.81 7.87 6.81 FY09 0.15 - 4.41 0.86 4.57 0.86 FY10 9.38 3,750.00 5.00 9.89 14.37 3,759.89 Grand Total 12.48 3,750.00 14.33 17.56 26.81 3,767.56 Amounts in $ millions 2. BB and BETF* Disbursement, FY08-FY10 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY08 1.79 0.65 2.45 FY09 2.05 1.37 3.42 FY10 2.87 0.76 3.63 Grand Total 6.72 2.78 9.49 1 Country South Africa IBRD/IDA Trust Funds 3. Disbursement (BETF, RETF + Carbon*) by Managing Unit, FY08-FY10 The Managing Unit of the disbursing grant or, if the several units are making charges to the Amounts in $ millions 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 AFTAR - - - - 0.07 - - 0.07 - AFTCS 0.01 - - - - - 0.01 - - AFTED 0.13 0.15 0.01 - - - 0.13 0.15 0.01 AFTEG 0.12 0.10 0.08 - 0.26 2.27 0.12 0.36 2.35 AFTEN 0.07 0.14 - 4.92 3.61 2.65 4.98 3.74 2.65 AFTUW - - 0.13 - 0.22 - - 0.22 0.13 CFPPM (0.01) - - - - - (0.01) - - CGP 0.04 0.01 0.05 - 0.38 0.38 0.04 0.39 0.43 DECIE - - 0.13 - - - - - 0.13 ENVCF - - - - 0.15 0.07 - 0.15 0.07 LEGJR - - - - 0.10 - - 0.10 - PPIAF 0.09 0.38 0.17 - - - 0.09 0.38 0.17 SDNCA 0.20 0.55 0.18 - - - 0.20 0.55 0.18 WBIGC - 0.03 0.02 - - - - 0.03 0.02 Grand Total 0.65 1.37 0.76 4.92 4.79 5.38 5.57 6.15 6.14 2 Country South Africa 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 0.29 0.60 0.32 BEL Lending Appraisal & Supervision (Implementation*) (0.01) 0.01 0.05 BEO Other Bank Executed project 0.04 0.30 0.21 BEP Processes (I/O & Transfers) not for BES purposes - - - BES Secretariat and TF/Grant Admin for BETF/RETF 0.33 0.45 0.17 RETF+Carbon REF IBRD/IDA Project Preparation - - - REI Implementing Agency Arrangement (FI), e.g. GEF 4.92 3.87 4.92 REO Other Recipient Executed Project - 0.17 - REP Stand-alone RE Projects - 0.59 0.38 TPV Carbon Fund Transactions - 0.15 0.07 Grand Total 5.57 6.15 6.14 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 Programmatic 5.57 6.15 6.14 Grand Total 5.57 6.15 6.14 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 5.45 5.41 5.49 Single Donor 0.12 0.74 0.65 Grand Total 5.57 6.15 6.14 3 Country South Africa 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 MISC MISCELLANEOUS TF - - - MISC1 MISCELLANEOUS ONE - - - Programmatic BNPP BANK-NETHERLANDS PARTNERSHIP PROGRAMME - - - CARBON CARBON FUND - 0.15 0.07 CGAP CONSULTATIVE GROUP TO ASSIST THE POOREST 0.04 - - CGAP-T CGAP-TECHNOLOGY INITIATIVE - 0.39 0.43 CITIES CITIES ALLIANCE 0.20 0.55 0.18 CTF CONSULTANT TRUST FUND - - - CTFBK INTEGRATED CONSULTANT TRUST FUND (0.01) 0.11 - DGF DEVELOPMENT GRANT FACILITY (DGF) - - - DOEDC DEVELOPMENT OF EDUCATION IN AFRICA OF TH 0.13 - - DUTCHP NETHERLAND'S PARTNERSHIP PROGRAM - - - ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR 0.12 0.10 0.07 FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT - - - FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F - - - GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 4.92 3.87 4.92 GENTF GENDER TRUST FUNDS - - - IDF INSTITUTIONAL DEVELOMENT FUND - 0.17 - NPEF NORWEGIAN POST- PRIMARY EDUCATION FUND - 0.04 0.01 NTF NORDIC TRUST FUND - - - NTFPSI NORWEGIAN TRUST FUND FOR PRIVATE SECTOR - - - PHRD PHRD FUND-TECHNICAL ASSISTANCE TF - - - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.09 0.60 0.30 PROFSH PROGRAM ON FISHERIES - - - SAFETE SOUTH AFRICA FUND FOR ENERGY, TRANSPORT - - - SIEF STRATEGIC IMPACT EVALUATION FUND(S)--HD - - 0.13 TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. 0.08 0.14 - TFSCB STATISTICAL CAPACITY BUILDING PROGRAM - - - WBI WORLD BANK INSTITUTE (FORMERLY EDI) - 0.03 0.02 Grand Total 5.57 6.15 6.14 4 Country South Africa IBRD/IDA Trust Funds 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 3.07 62% 2.49 52% 1.72 32% Public admin, Law 1.13 23% 1.06 22% 1.74 32% Info & communication - 0% 0.05 1% - 0% Education 0.22 4% 0.21 4% 0.16 3% Finance - 0% 0.38 8% 0.45 8% Health & social serv 0.35 7% 0.11 2% 0.09 2% Energy & mining - 0% 0.31 6% 1.17 22% Transportation - 0% 0.05 1% - 0% Water/sanit/fld prot - 0% 0.08 2% 0.01 0% Industry and trade 0.14 3% 0.04 1% 0.03 1% Others - 0% - 0% - 0% Grand Total 4.92 100% 4.79 100% 5.38 100% 5 Country South Africa 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. AFCS1 - - 0.40 1 AFTEG - - 2.17 5 AFTEN - - 9.00 1 AFTH1 - HIS 0.10 1 - - AFTPM - - 0.07 1 AFTUW - - 0.27 4 DECIE - - 0.30 1 ETWES 0.04 1 - - FPDFT - - 0.09 1 PPIAF - 0.47 2 - SDNCA - - 0.40 2 Grand Total 0.14 2 0.47 2 12.70 16 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 0.14 2 - 1.66 4 BEL Lending Appraisal & Supervision (Implementation*) - - 0.04 1 BEO Other Bank Executed project - - 0.67 5 REI Implementing Agency Arrangement (FI), e.g. GEF - - 9.00 1 REP Grant financed (RE) project - 0.47 2 1.33 5 Grand Total 0.14 2 0.47 2 12.70 16 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. ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR 0.04 1 - 0.13 1 FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT - - 0.09 1 FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F 0.10 1 - - GEFIA GEF-IBRD AS IMPLEMENTING AGENCY - - 9.00 1 GENTF GENDER TRUST FUNDS - - 0.07 1 NTF NORDIC TRUST FUND - - 0.40 1 PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F - 0.47 2 1.51 9 SAFETE SOUTH AFRICA FUND FOR ENERGY, TRANSPORT - - 1.20 1 SIEF STRATEGIC IMPACT EVALUATION FUND(S)--HD - - 0.30 1 Grand Total 0.14 2 0.47 2 12.70 16 6 Country South Africa 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 0.31 0.45 0.78 0.04 0.13 0.05 P052368 ZA-GEF Maloti/Drakens Cnsrv & Dev (FY02) 0.05 0.03 0.03 - - - P064438 ZA-GEF Great Addo SIL (FY04) 0.07 0.02 0.05 - - - P064442 ZA-GEF Richtersveld MSP SIL (FY01) 0.03 0.02 - - - - P069235 ZA-IDF Agr Pub Expend Tracki (FY04) - 0.00 - - - - P073322 ZA-GEF Rnwbl Enrgy Mkt Trnsfrm (FY07) 0.06 0.02 0.03 - - - P075997 ZA-GEF CAPE Action Plan (FY04) 0.05 0.05 0.06 - - - P076901 ZA-Muni Fin Mgmt TAL (FY03) 0.01 0.00 - (0.01) - - P077510 ZA - Country Partnership Strategy (CPS) 0.00 - - - - - P080600 ZA-CF Durban Landfill (FY04) 0.00 0.03 0.06 - - - P083285 South Africa ICA (FY05) - - - - - - P086528 ZA-GEF Isimangaliso Wetland Park 0.07 0.15 0.05 - - - P088615 ZA-PSD TA Program (FY07) (0.00) - - - - - P090173 Impact of AIDS and of ART in SA, Prep. 0.31 0.29 0.15 - - - P094760 DROP:ZA-GEF Methyl Bromide Phaseout SIL 0.02 - - - - - P096132 ZA-LS Independent Proc Review (FY06) 0.00 - - - - - P096533 ZA-School Infrast Invest Plan (FY08) 0.01 (0.00) - 0.13 - - P096887 South Africa CCR Review 0.00 - - - - - P098091 ZA-Rapid Response (FY07) 0.01 (0.00) - - - - P098823 ZA-HNP Sector Note (FY07) 0.00 - - - - - P098944 ZA - Electricity Sector Dialogue (FY06) 0.02 - - - - - P099858 ZA-Energy Efficiency Improv (DROPPED) 0.05 - - - - - P100286 CA: South Africa- Tshwane Settlement Str - - - 0.11 0.19 0.06 P100698 CA: South Africa- Ekurhuleni upgrading - - - 0.10 0.12 0.02 P101079 ZA-Municipal Svces Citizens Rpt (FY07) 0.01 - - 0.01 - - P102408 A-Analysis of Investment Climate Variab 0.02 0.01 - - - - P103131 ZA-Multi Sector Service Delivery 0.08 0.02 0.01 - - - P104101 ZA-Urban Knowledge Program (FY08) 0.00 - - - - - P104186 (LKD)PPIAF:(S AFR) Network Utlilitie Reg - - - 0.09 0.02 - P104669 South Africa: LG Capacity Initiative 0.05 0.02 0.03 - - - P104875 ZA-Impact Evaluation Program (FY10) 0.06 0.06 0.00 - 0.02 0.01 P105034 Social Grants Reforms in South Africa- 2 (0.00) - - - - - P105274 ZA-Legal Info. Ed. Initiative (FY07) - 0.01 0.01 - - - P105303 DROPPED:ZA-Tshwane Landfill Proj(FY09) 0.01 - - - - - P107001 ZA-ICA Update (FY09) 0.04 0.01 0.00 - - - P107039 ZA-WIOFish Capacity Building (FY10) - - - 0.07 0.14 - P107151 ZA-2 Land Reform (FY08) 0.02 0.03 - - - - P107319 ZA-Urban ESW (FY09) 0.11 0.05 - - - - P107587 Africa Science & Technology Capacity - 0.02 0.00 - 0.05 0.02 P108442 DROPPED: ZA-En. Sector Dialogue ESKOM 0.00 - - - - - P108461 ZA-ESMAP Low Carbon Growth (FY11) - - - 0.12 0.10 0.07 P108771 South Africa CAPE Peninsula SIL 0.01 - - - - - 7 BB BETF Project ID Project Description FY08 FY09 FY10 FY08 FY09 FY10 P109598 ZA-Social Protection Policy (FY09) 0.03 0.01 - - - - P110188 South Africa: Voice and Media TA 0.06 (0.00) - - - - P110211 FSAP update South Africa 0.17 (0.01) - - - - P110851 PPIAF:(SOUTH AFRICA) Sedibeng PPP - - - - 0.16 0.04 P110934 ZA: Climate Change Economic Modeling 0.05 - - - - - P111510 CA: South Africa Nat'l Upgrading Support - - - - 0.24 0.10 P111624 (LKD)SNTA: S.Africa CitiesNetwork(spvn) - - - - 0.01 0.00 P112443 PPIAF-SNTA:(S.AFRICA) Local Govt Fin - - - - 0.15 0.00 P112845 DROPPED - ZA-Adapt. to Climate Change - 0.04 - - - - P112925 ZA-Macro Modelling - 0.03 - - - - P112926 ZA-Physical Teach & Learn Environ (FY09 - 0.01 - - - - P112927 ZA-Closing Skills and Technology Gap - 0.26 0.21 - - - P112944 ZA-Monitoring & Evaluation Advisory Serv - 0.03 0.01 - - - P113791 PPIAF: S.Africa Nelspruit H20 Concession - - - - 0.01 - P113919 ZA-Anal. of Inv. Climate/PSD Policy Note - 0.01 0.02 - - - P113938 ZA: Support to Grassroots Business Org - 0.03 0.01 - - - P114557 ZA-FSAP follow up - 0.01 0.01 - - - P115017 DROPPED: ZA: Electricity DPL - 0.22 - - - - P115290 PPIAF: S.Africa Nelspruit H20 Concession - - - - 0.04 0.12 P115597 ZA - CPS Progress Report - 0.01 0.01 - - - P116338 ZA:Impact Evaluation of SASeda'sServices - - 0.06 - - - P116410 ZA:Eskom Investment Support Project - 0.04 0.66 - - - P116511 South Africa: CTF Investment Plan - 0.03 0.05 - - - P117133 Financial Projection Model Pilot SARB - 0.04 (0.01) - - - P117525 ZA-Urban Policy Dialogue - - 0.13 - - - P117545 IE of Housing in South Africa - - - - - 0.13 P118654 ZA-Rural Development and Land Reform - - 0.11 - - - P118672 ZA-Post Crisis SME Finance - - 0.08 - - - P119119 ZA-TB & HIV/AIDS Program - - 0.00 - - - P119361 ZA-Macro Modelling - - 0.03 - - - P119372 ZA - Municipal Development Charges - - - - - 0.07 P119375 ZA: Housing Workshop - - - - - 0.07 P119455 ZA: SA Cities Energy Program - - - - - 0.00 P119569 ZA-Labor Markets/Unemployment - - 0.02 - - - P120051 South Africa - ICR ROSC UPDATE - - 0.00 - - - P120937 ROSC South Africa - - 0.05 - - - P121262 ZA-Support to Financial Stability - - 0.14 - - - Grand Total 1.79 2.05 2.87 0.65 1.37 0.76 8 Country South Africa IBRD/IDA Trust Funds Amounts in $ millions 13.List of all Active Disbursing Grants* as of FY10 *Note: See Annex 1for details Fund Fund Name Fund Country Managing Grant Program Project ID Grant Grant Grant FY08 Disb FY09 Disb FY10 Disb Grant Name Unit Type Agreement Closing Amount Fund Date Date Balance TF053110 GEF3 FSP-SOUTH AFRICA:THE GREATER ADDO South Africa AFTEN REI GEFIA P064438 3/30/2004 10/30/2010 5.50 1.27 0.58 0.57 0.74 ELEPHANT NATIONAL PARK PROJECT TF053225 GEF3 FSP-SOUTH AFRICA:CAPE BIODIVERSITY AND South Africa AFTEN REI GEFIA P075997 6/1/2004 10/30/2010 9.00 2.11 2.15 1.80 0.03 SUSTAINABLE DEVELOPMENT PROJECT TF053675 PCF-DURBAN, LANDFILL GAS TO ELECTRICITY South Africa ENVCF TPV CARBON P080600 6/11/2004 6/30/2012 15.01 - 0.15 0.07 - PROJECT TF056365 GEF/IFC FSP-SOUTH AFRICA: FUEL CELL FINANCING South Africa CESAS BET GEFIA 2/7/2006 12/31/2010 3.28 0.25 - 0.25 2.53 INITIATIVE FOR DISTRIBUTED GENERATION APPLICATIONS (FCFI) TF057500 IFC / SOUTH AFRICA SME AND RETAIL BANKING South Africa CAFJ1 IFE IFC 10/16/2006 3/31/2010 2.26 0.91 0.57 0.25 0.00 TECHNICAL ASSISTANCE TF058166 THANDI CAPACITY BUILDING LAND South Africa CAFJ5 IFE IFC 3/7/2007 2/28/2011 1.37 0.24 0.25 0.44 0.38 TRANSFORMATION - SOUTH AFRICA TF090558 SOUTH AFRICA: IDF GRANT FOR UNIVERSITY OF South Africa LEGJR REO IDF P105274 4/13/2008 4/22/2011 0.50 - 0.10 - 0.40 PRETORIA FACULTY OF LAW PROJECT TF090941 ZA-ESMAP LOW CARBON GROWTH South Africa ETWES BEA ESMAP P108461 9/24/2007 12/31/2010 0.46 0.12 0.10 0.07 0.08 TF091011 PEP AFRICA - LONMIN South Africa CAFJ5 IFE IFC 10/4/2007 8/31/2010 5.85 0.08 0.43 1.94 0.62 TF091191 GEF FSP - REPUBLIC OF SOUTH AFRICA: RENEWABLE South Africa AFTEG REI GEFIA P073322 4/10/2008 9/30/2011 6.00 - 0.26 2.27 3.47 ENERGY MARKET TRANSFORMATION PROJECT TF092789 PPIAF: SOUTH AFRICA: CAPACITY BUILDING South Africa AFTUW REP PPIAF P112960 10/6/2008 3/31/2011 0.36 - 0.22 - 0.15 SUPPORT TO NATIONAL TREASURY PPP UNIT - MUNICIPAL DESK TF093165 GEF PPG: AFRICA-PREPARATION OF SUSTAINABLE South Africa AFTEN REI GEFIA P108879 11/19/2008 12/31/2010 0.33 - 0.20 - 0.12 MANAGEMENT OF NYIKA TRANSFRONTIER CONSERVATION AREA PROJECT TF094908 BUILDING A BRIGHTER FUTURE: THE EFFECT OF South Africa DECIE BEA SIEF P117545 7/7/2009 7/30/2011 0.30 - - 0.13 0.17 INFORMAL SETTLEMENT UPGRADING ON HEALTH IN SOUTH AFR TF095398 PPIAF : South African Cities Energy Efficiency and South Africa SDNCA REP PPIAF P119455 5/21/2010 6/30/2011 0.36 - - - - Renewable Energy Program TF095399 PPIAF PPPs & Climate Change Application: SOUTH South Africa AFTEG BEL PPIAF P119455 10/9/2009 6/30/2011 0.04 - - 0.00 0.04 AFRICA: South African Cities Energy Efficiency and Renewable Energy Programme - SUPERVISION COSTS ONLY TF095596 Impact Evaluation of the Small Enterprise South Africa AFTPM BEA GENTF P116338 11/3/2009 12/31/2010 0.07 - - - 0.07 Development Agency's Core Services on SMMEs in South Africa 9 Fund Fund Name Fund Country Managing Grant Program Project ID Grant Grant Grant FY08 Disb FY09 Disb FY10 Disb Grant Name Unit Type Agreement Closing Amount Fund Date Date Balance TF096152 Development, Empowerment and Conservation in South Africa AFTEN REI GEFIA P086528 3/24/2010 11/30/2014 9.00 - - - 9.00 the iSimangaliso Wetland Park and Surrounding Region Project TF096368 PPIAF-SNTA: AFRICA: Sustainable Municipal Finance South Africa AFTUW BEO PPIAF P120774 3/1/2010 12/31/2010 0.05 - - - 0.05 for Infrastructure Development in Southern Africa - SPVN ONLY TF096379 PPIAF-SNTA: SOUTH AFRICA: Enhancing the Policy South Africa AFTUW BEO PPIAF P119372 3/3/2010 6/30/2010 0.08 - - 0.07 0.01 Framework for Development Charges to Support Private Sector Participation in Municipal Infrastructure TF097178 South Africa: #9006 Finalizing Microinsurance South Africa FPDFT BEA FIRST P122424 6/16/2010 6/30/2011 0.09 - - - 0.09 Regulatory Framework TF097207 Human Rights and Gender-Based Violence: South Africa AFCS1 BEO NTF P120906 6/21/2010 6/30/2011 0.40 - - - 0.40 Identifying Opportunities for Engagement in South Africa TF097278 SOUTH AFRICA: Independent Power Producer South Africa AFTEG #N/A PPIAF P120878 7/1/2010 8/30/2011 - - - - - Regulatory Framework - Supervision Grand Total 60.30 4.97 5.02 7.87 18.33 10 Country South Africa IBRD/IDA Trust Funds Amounts in $ millions 14. List of Grant Approvals* in FY08-FY10 *Note: See Annex 1for details Grant Approval Child Fund Grant Name Disb Acct Class Project ID VPU FY08 FY09 FY10 Type Date TF090941 ZA-ESMAP Low Carbon Growth BEA BETF P108461 SDNVP 9/25/2007 0.04 - - TF091115 South Africa Long Term Investment Plan BEA BETF P096533 AFRVP 10/28/2007 0.10 - - TF092669 PPIAF (R/E): South Africa: Review of Mbombela REP RETF+Carbon P113791 SDNVP 8/15/2008 - 0.11 - (Nelspruit) Water Concession TF092789 PPIAF: South Africa: Capacity Building Support to REP RETF+Carbon P112960 SDNVP 9/8/2008 - 0.36 - National Treasury PPP Unit - Municipal Desk TF094908 BUILDING A BRIGHTER FUTURE: THE EFFECT OF BEA BETF P117545 DECVP 7/27/2009 - - 0.30 INFORMAL SETTLEMENT UPGRADING ON HEALTH IN SOUTH AFRICA TF095289 PPIAF: SOUTH AFRICA: Workshop on Spatial BEO BETF P119375 AFRVP 9/23/2009 - - 0.08 Development and Human Settlement TF095327 PPIAF-SNTA: SOUTH AFRICA: Enhancing the Policy BEO BETF P119372 AFRVP 9/28/2009 - - 0.08 Framework for Development Charges to Support Private Sector Participation in Municipal Infrastructure TF095398 PPIAF PPPs & Climate Change Application: SOUTH REP RETF+Carbon P119455 SDNVP 10/7/2009 - - 0.36 AFRICA R/E: South African Cities Energy Efficiency and Renewable Energy Programme TF095399 PPIAF PPPs & Climate Change Application: SOUTH BEL BETF P119455 SDNVP 10/7/2009 - - 0.04 AFRICA: South African Cities Energy Efficiency and Renewable Energy Programme - SUPERVISION COSTS ONLY TF095596 Impact Evaluation of the Small Enterprise BEA BETF P116338 AFRVP 11/3/2009 - - 0.07 Development Agency's Core Services on SMMEs in South Africa TF095973 South African Trust Fund for African Energy, BEA BETF P110792 AFRVP 1/6/2010 - - 1.20 Transport and Extractive Industries (SAFETE) TF096152 iSimangaliso Wetland Park Development REI RETF+Carbon P086528 AFRVP 1/29/2010 - - 9.00 11 Grant Approval Child Fund Grant Name Disb Acct Class Project ID VPU FY08 FY09 FY10 Type Date TF096368 PPIAF-SNTA: AFRICA: Sustainable Municipal BEO BETF P120774 AFRVP 3/5/2010 - - 0.05 Finance for Infrastructure Development in Southern Africa - SPVN ONLY TF096379 PPIAF-SNTA: SOUTH AFRICA: Enhancing the Policy BEO BETF P119372 AFRVP 3/8/2010 - - 0.08 Framework for Development Charges to Support Private Sector Participation in Municipal Infrastructure TF096658 ZA- Modern biomass stoves REP RETF+Carbon P120029 AFRVP 4/6/2010 - - 0.13 TF097017 SOUTH AFRICA: Independent Power Producer REP RETF+Carbon P120878 AFRVP 5/19/2010 - - 0.40 Regulatory Framework TF097019 SOUTH AFRICA: Independent Power Producer REP RETF+Carbon P120878 AFRVP 5/19/2010 - - 0.40 Regulatory Framework TF097020 SOUTH AFRICA: Independent Power Producer REP RETF+Carbon P120878 AFRVP 5/19/2010 - - 0.04 Regulatory Framework - Supervision costs TF097178 South Africa: #9006 Finalizing Microinsurance BEA BETF P122424 FPDVP 6/15/2010 - - 0.09 Regulatory Framework TF097207 Human Rights and Gender-Based Violence: BEO BETF P120906 AFRVP 6/18/2010 - - 0.40 Identifying Opportunities for Engagement in South Africa Grand Total 0.14 0.47 12.70 12 Country South Africa IBRD/IDA Trust Funds 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. Cleared BEA AAA Client Support 0.25 1 Draft BEA AAA Client Support 0.30 1 Grand Total 0.55 2 13