60165 TF Country Report FY09 ­ FY11 Q1 MACEDONIA, FYR IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Macedonia IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY09-FY11 Q1 *RETF includes Carbon IBRD Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals FY09 49.29 50.00 49.29 50.00 FY10 68.53 42.10 68.53 42.10 FY11 Q1 11.99 - 11.99 - Grand Total 129.81 92.10 129.81 92.10 Amounts in $ millions 2. BB and BETF* Disbursement, FY09-FY11 Q1 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY09 1.02 0.34 1.36 FY10 1.08 - 1.08 FY11 Q1 0.13 0.01 0.14 Grand Total 2.23 0.36 2.58 Country Macedonia 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 ECCAT - - - 0.20 0.18 - 0.20 0.18 - ECSHD 0.02 - - 2.48 1.10 1.14 2.50 1.10 1.14 ECSOQ - - - 0.05 - - 0.05 - - ECSPE - - - 1.20 10.36 0.46 1.20 10.36 0.46 ECSPF - - - 0.12 0.10 - 0.12 0.10 - ECSSD 0.03 - 0.01 0.10 - (0.00) 0.13 - 0.01 PPIAF 0.29 - - - - - 0.29 - - SDV 0.00 - - - - - 0.00 - - Grand Total 0.34 - 0.01 4.14 11.74 1.60 4.49 11.74 1.62 Country Macedonia 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 0.05 - 0.01 BEO Other Bank Executed project 0.00 - - BES Secretariat and TF/Grant Admin for BETF/RETF 0.29 - - RETF REB IBRD/IDA Cofinancing 3.37 11.27 1.60 REF IBRD/IDA Project Preparation 0.43 0.29 - REI Implementing Agency Arrangement (FI), e.g. GEF 0.10 - (0.00) REO Other Recipient Executed Project 0.05 - - REP Stand-alone RE Projects 0.20 0.18 - Grand Total 4.49 11.74 1.62 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 3.37 11.27 1.60 Programmatic 1.12 0.47 0.01 Grand Total 4.49 11.74 1.62 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 0.64 0.18 0.01 Single Donor 3.85 11.56 1.60 Grand Total 4.49 11.74 1.62 Country Macedonia 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-7HD FREE STANDING TF FOR ECA HD SECTOR UNIT 2.17 0.91 1.14 FS-7PE FREE STANDING TF FOR ECA PE SECTOR UNIT 1.20 10.36 0.46 FS-SDN FREE-STANDING TFS FOR SDN 0.00 - - Programmatic GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 0.10 - (0.00) GENTF GENDER TRUST FUNDS 0.02 - - IDF INSTITUTIONAL DEVELOMENT FUND 0.05 - - PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.43 0.29 - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.32 - - RPRS REPARIS - ROAD TO EUROPE PROGRAM FOR ACC 0.20 0.18 - WBI WORLD BANK INSTITUTE (FORMERLY EDI) - - - WPP WATER PARTNERSHIP PROGRAM - - 0.01 Grand Total 4.49 11.74 1.62 Country Macedonia 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 1.81 44% 5.82 50% 0.70 44% Info & communication - 0% - 0% - 0% Education 1.65 40% 0.73 6% 0.80 50% Finance 0.20 5% 0.18 2% - 0% Health & social serv 0.06 1% 4.74 40% - 0% Energy & mining 0.08 2% - 0% (0.00) 0% Transportation - 0% - 0% - 0% Water/sanit/fld prot - 0% - 0% - 0% Industry and trade 0.35 8% 0.28 2% 0.10 6% Others - 0% - 0% - 0% Grand Total 4.14 100% 11.74 100% 1.60 100% Country Macedonia IBRD/IDA Trust Funds Amounts in $ millions 9. Grant Approval* by Managing Unit, FY09-FY11 Q1 FY09 FY10 Managing Unit Amount No. Amount No. ECSPE - 7.00 1 ECSSD 0.04 1 0.10 1 Grand Total 0.04 1 7.10 2 Country Macedonia IBRD/IDA Trust Funds Amounts in $ millions 10. Grant Approvals* by Grant Type, FY09-FY11 Q1 FY09 FY10 Grant Type Grant Type Description Amount No. Amount No. BEA AAA Client Support 0.04 1 0.10 1 REB IBRD/IDA Cofinancing - 7.00 1 Grand Total 0.04 1 7.10 2 Country Macedonia 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. FS-7PE FREE STANDING TF FOR ECA PE SECTOR UNIT - 7.00 1 PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.04 1 - WPP WATER PARTNERSHIP PROGRAM - 0.10 1 Grand Total 0.04 1 7.10 2 Country Macedonia 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 TF094018 PPIAF: MACEDONIA: Study to Improve Climate for Investment/Policy for BEA BETF P105057 ECAVP 3/16/2009 0.04 - PPPs in the Energy Sector TF096329 Disbursing Dutch CO-TF for FYR Macedonia 1st Programmatic DPL REB RETF P116984 ECAVP 3/1/2010 - 7.00 TF096745 Achievement of Water Security through Strengthening of so-called Water BEA BETF P116042 ECAVP 4/16/2010 - 0.10 Economies Grand Total 0.04 7.10 Country Macedonia 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 Type Fund TTL Name Fund Name Grant Closing Date Available Fund FY09 FY10 FY11 Q1 MngUnit Agreement Balance Balance Date TF052855 FS-7HD ECSHD P066157 ACTV REB Bojana Naceva EDUCATION MODERNIZATION PROJECT 4/2/2004 9/30/2010 (2.07) 0.30 2.17 0.91 1.14 TF057107 GEFIA ECSSD P089656 ACTV REI Peter Johansen GEF FSP-MACEDONIA: SUSTAINABLE ENERGY PROJECT 2/26/2007 9/30/2012 - 4.80 0.10 - (0.00) TF057988 FS-7PE ECSPE P098548 ACTV REB Evgenij Najdov IMPROVING THE INVESTMENT CLIMATE AND STRENGTHENING 3/22/2007 6/30/2010 - 0.49 1.20 0.96 0.46 PUBLIC SECTOR GOVERNANCE IN THE FORMER YUGOSLAV REPUBLIC OF MACEDONIA TF058158 IDF ECSOQ P104870 ACTV REO Lewis Raymond Hawke FORMER YUGOSLAV REPUBLIC OF MACEDONIA: IDF GRANT FOR 8/1/2007 8/1/2010 - 0.06 0.05 - - CAPACITY BUILDING IN MACEDONIA PUBLIC SECTOR ACCOUNTING PROJECT TF090062 RPRS ECCAT P113734 ACTV REP Jan Tyl MACEDONIA REPARIS 4/11/2007 12/31/2009 (3.53) 1.39 0.20 0.18 - TF096745 WPP ECSSD P116042 ACTV BEA Guy J. Alaerts Achievement of Water Security through Strengthening of so- 4/15/2010 12/31/2010 - 0.09 - - 0.01 called Water Economies Grand Total (5.60) 7.13 3.71 2.05 1.62 Country Macedonia 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 TF096745 WPP ECSSD P116042 ACTV BEA Guy J. Alaerts Achievement of Water Security through Strengthening of 4/15/2010 12/31/2010 - 0.09 - - 0.01 so-called Water Economies Grand Total - 0.09 - - 0.01 Country Macedonia 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 TF057807 PHRD ECSHD P103974 LCLS REF Snjezana Plevko CONDITIONAL CASH TRANSFERS PROJECT 4/11/2007 9/1/2009 - - 0.31 0.19 - TF090316 PHRD ECSPF P101458 LCLS REF Sylvie K. Bossoutrot PHRD MACEDONIA: TECHNOLOGICAL CHANGE/TERTIARY EDUCATION 10/5/2009 5/26/2009 - - 0.12 0.10 - TF091461 GENTF ECSHD P108892 LCLS BEA Diego Angel-Urdinola GENDER ACTION PLAN- ECA 4: MINORITY WOMEN EMPLOYMENT 1/14/2008 9/30/2008 - - 0.02 - - CONSTRAINTS IN FYR MACEDONIA TF094018 PPIAF ECSSD P105057 LCLS BEA Peter Johansen PPIAF: MACEDONIA: STUDY TO IMPROVE CLIMATE FOR 3/11/2009 6/30/2009 - - 0.03 - - INVESTMENT/POLICY FOR PPPS IN THE ENERGY SECTOR TF096329 FS-7PE ECSPE P116984 LCLS REB Evgenij Najdov Disbursing Dutch CO-TF for FYR Macedonia 1st Programmatic DPL 4/1/2010 6/30/2010 - - - 9.40 - Grand Total - - 0.49 9.69 -