59019 TF Country Report FY09 ­ FY10 MOZAMBIQUE IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Mozambique IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY08-FY10 *Note: See Annex 1 for details IDA RETF+Carbon Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement Approvals FY08 205.96 90.00 17.93 28.45 223.89 118.45 FY09 207.27 159.60 59.50 91.07 266.78 250.67 FY10 194.63 260.40 45.51 28.60 240.14 289.00 Grand Total 607.86 510.00 122.95 148.12 730.81 658.12 Amounts in $ millions 2. BB and BETF* Disbursement, FY08-FY10 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY08 2.62 2.10 4.72 FY09 2.91 2.22 5.14 FY10 2.88 1.87 4.76 Grand Total 8.42 6.19 14.61 1 Country Mozambique 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 grant, the managing unit of the cost object(WBS or I/O) under which the disbursements are Amounts in $ millions made. *Note: See Annex 1 for details BETF RETF + Carbon Grand Totals Managing Unit FY08 FY09 FY10 FY08 FY09 FY10 FY08 FY09 FY10 AFCS2 - - - - (0.10) - - (0.10) - AFMMZ-HIs - - - - (0.02) - - (0.02) - AFTAR 0.02 0.07 0.01 0.05 0.88 0.44 0.07 0.95 0.44 AFTCS - 0.02 0.01 - - - - 0.02 0.01 AFTED 0.20 0.24 0.18 0.92 44.90 37.43 1.12 45.14 37.62 AFTEG - - 0.00 0.79 0.07 0.00 0.79 0.07 0.01 AFTEN - 0.01 0.04 1.84 1.13 1.61 1.84 1.14 1.65 AFTHE - - 0.03 0.15 0.06 - 0.15 0.06 0.03 AFTP1 0.09 0.17 0.24 14.19 10.01 - 14.28 10.18 0.24 AFTP3 0.46 0.22 0.04 - - - 0.46 0.22 0.04 AFTU1 - HIS 0.08 0.05 0.01 - - - 0.08 0.05 0.01 AFTUW - - 0.03 - 2.51 5.88 - 2.51 5.91 AFTWR 0.12 0.03 - - - 0.13 0.12 0.03 0.13 CFPPM - 0.12 0.04 - - - - 0.12 0.04 COCPO - 0.05 0.09 - - - - 0.05 0.09 ENVGC 0.02 0.02 0.00 - - - 0.02 0.02 0.00 ETWAF 0.60 0.43 0.66 - - - 0.60 0.43 0.66 ETWES 0.06 0.10 - - - - 0.06 0.10 - ETWWA 0.03 (0.01) 0.01 - - - 0.03 (0.01) 0.01 ETWWP 0.04 0.17 0.01 - - - 0.04 0.17 0.01 FPDFS - - 0.07 - - - - - 0.07 GFDRR 0.07 0.17 0.19 - - - 0.07 0.17 0.19 GPOBA 0.02 0.02 0.00 - - - 0.02 0.02 0.00 HDNCY - - 0.02 - - - - - 0.02 HDNHE 0.01 - - - - - 0.01 - - HDNVP 0.05 0.26 - - - - 0.05 0.26 - HRSPP 0.07 0.16 0.15 - - - 0.07 0.16 0.15 PPIAF 0.18 0.10 0.19 - 0.06 0.02 0.18 0.17 0.21 PRMED - - 0.03 - - - - - 0.03 SDNCA 0.02 - - - - - 0.02 - - WBIHD 0.00 - - - - - 0.00 - - WBIHS 0.01 - - - - - 0.01 - - Grand Total 2.17 2.39 2.04 17.93 59.50 45.51 20.10 61.89 47.55 2 Country Mozambique 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 0.71 0.80 0.68 BEL Lending Appraisal & Supervision (Implementation*) 0.26 0.34 0.18 BEO Other Bank Executed project 0.79 0.64 0.98 BEP Processes (I/O & Transfers) not for BES purposes 0.12 0.41 0.18 BES Secretariat and TF/Grant Admin for BETF/RETF 0.28 0.20 0.02 RETF+Carbon REB IBRD/IDA Cofinancing 15.84 14.96 8.05 RED Debt Service (non-IBRD/IDA) - - - REF IBRD/IDA Project Preparation - - 0.13 REI Implementing Agency Arrangement (FI), e.g. GEF 1.66 1.49 1.33 REO Other Recipient Executed Project 0.05 0.05 - REP Stand-alone RE Projects 0.39 43.00 36.00 Grand Total 20.10 61.89 47.55 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 0.94 1.85 1.44 Programmatic 19.16 60.04 46.11 Grand Total 20.10 61.89 47.55 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 17.10 48.04 44.34 Single Donor 3.00 13.85 3.22 Grand Total 20.10 61.89 47.55 3 Country Mozambique 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 AFCS2 AFR COUNTRY DEPARTMENT, SOUTH 2 - (0.12) - AFRHD AFR HUMAN DEVELOPMENT 0.92 1.90 1.43 AFRSD AFR SUSTAINABLE DEVELOPMENT 0.02 0.07 0.01 MISC MISCELLANEOUS TF - - - MISC1 MISCELLANEOUS ONE - - - MISC2 MISCELLANEOUS TWO - - - SPTF SINGLE PURPOSE TRUST FUNDS - - - Programmatic ACGF AFRICA CATALYTIC GROWTH FUND 0.03 2.54 5.91 AHI AVIAN AND HUMAN INFLUENZA TRUST FUNDS 0.05 0.05 - BNPP BANK-NETHERLANDS PARTNERSHIP PROGRAMME 0.00 - - BNPPRF BNPP REFORM PROGRAM 0.13 0.29 0.02 BPMLRI BOOSTER PROGRAM FOR MALARIA CONTROL IN A - - - BPRP BELGIUM POVERTY REDUCTION PARTNERSHIP PR 0.46 0.22 0.10 CITIES CITIES ALLIANCE 0.02 - - CTF CONSULTANT TRUST FUND - - - CTFBK INTEGRATED CONSULTANT TRUST FUND - 0.12 0.04 CWI-ED COLLABORATION WITH IRELAND AID REGARDING - - - DFSG DIAGNOSTIC FACILITY ON SHARED GROWTH 0.05 - - DMF DEBT MANAGEMENT FACILITY FOR LICS - - 0.03 DOEDC DEVELOPMENT OF EDUCATION IN AFRICA OF TH - - - DRF COMMERCIAL DEBT REDUCTION FACILITY 14.19 0.01 - DUTCHP NETHERLAND'S PARTNERSHIP PROGRAM - - - DV-EDC DEV EDUCATION IN AFRICA OF THE UN INITIA - - - EFAFTI EDUCATN FOR ALL-FAST TRACK INITIATIVE - 43.00 36.07 EITI EXTRACTIVE INDUSTRIES TRANSPARENCY INITI - 0.05 0.09 ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR 0.06 0.10 - FCPFR FOREST CARBON PARTNERSHIP FACILITY - - 0.02 FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT - - 0.07 FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F 0.12 0.08 0.00 GAVI GLOBAL ALLIANCE FOR VACCI & IMMUNIZATION - - 0.03 GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 2.35 1.51 1.33 GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM - 10.00 - GFDRR GLOBALFACILITYFORDISASTERREDUCTION&RECOV 0.07 0.17 0.19 GPF GOVERNANCE PARTNERSHIP FACILITY - 0.02 0.01 GPOBA GLOBAL PARTNERSHIP ON OUTPUT-BASED AID 0.02 0.02 0.00 IDF INSTITUTIONAL DEVELOMENT FUND - - - JPO JUNIOR PROFESSIONAL OFFICER 0.07 0.16 0.15 JSDF JAPANESE SOCIAL DEVELOPMENT FUND 0.15 0.06 - NBI NILE BASIN INITIATIVE TRUST FUND - - - NPEF NORWEGIAN POST- PRIMARY EDUCATION FUND 0.08 0.15 0.01 NTFPSI NORWEGIAN TRUST FUND FOR PRIVATE SECTOR 0.16 0.02 - PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.30 0.51 0.85 PHRDCF PHRD FUND-CONSULTANT TF - - - POPS PERSISTENT ORGANIC POLLUTANTS 0.02 0.02 0.00 PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.18 0.18 0.22 READ RUSSIA EDUCATION AID FOR DEVELOPMENT - - 0.10 SDA SOCIAL DIMENSIONS OF ADJUSTMENT - - - 4 Program Type Program Program Name FY08 FY09 FY10 SIEF STRATEGIC IMPACT EVALUATION FUND(S)--HD - - 0.02 TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. 0.04 0.13 0.12 TRTA TRADE AND DEVELOPMENT - 0.01 0.06 TWRM TRANSBOUNDARY WATER RESOURCE MANAGEMENT - 0.01 - WBI WORLD BANK INSTITUTE (FORMERLY EDI) 0.01 - - WPP WATER PARTNERSHIP PROGRAM - - 0.01 WSP WATER AND SANITATION PROGRAM(WSP) 0.60 0.61 0.67 Grand Total 20.10 61.89 47.55 5 Country Mozambique 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 0.67 4% 1.99 3% 0.86 0.02 Public admin, Law 6.63 37% 17.74 30% 9.72 0.21 Info & communication - 0% - 0% - - Education 1.19 7% 36.70 62% 30.64 0.67 Finance 3.15 18% (0.04) 0% - - Health & social serv 1.12 6% 0.06 0% 0.00 0.00 Energy & mining 0.73 4% 0.09 0% 0.00 0.00 Transportation - 0% 0.01 0% 0.00 0.00 Water/sanit/fld prot - 0% 1.62 3% 3.90 0.09 Industry and trade 4.44 25% 1.33 2% 0.38 0.01 Others - 0% - 0% - - Grand Total 17.93 100% 59.50 100% 45.51 100% 6 Country Mozambique 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. AFTAR - - 0.06 1 AFTCS - 0.27 1 - AFTED - - 0.10 1 AFTEG - 0.08 2 0.15 1 AFTH1 - HIS 0.30 1 79.00 1 0.48 2 AFTHE - - 27.74 3 AFTP1 - 10.10 2 0.43 4 AFTU1 - HIS - 0.07 2 - AFTUW - - 0.04 1 AFTWR - 0.75 1 - COCPO - - 0.38 1 CPPDR - - 0.49 1 ETWWA - - 0.02 1 FPDFT - - 0.15 1 HRSPP 0.21 1 - - PPIAF - 0.98 2 - Grand Total 0.51 2 91.25 11 30.04 17 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 - 0.27 1 0.95 8 BEL Lending Appraisal & Supervision (Implementation*) 0.30 1 0.14 3 0.32 3 BEO Other Bank Executed project - 0.03 1 - BEP Processes (I/O & Transfers) not for BES purposes 0.21 1 - - NBI IFC - - 0.49 1 REB IBRD/IDA Cofinancing - 10.29 2 27.74 3 REF IBRD/IDA Project Preparation - 0.75 1 - REP Grant financed (RE) project - 79.76 3 0.52 2 Grand Total 0.51 2 91.25 11 30.04 17 7 Country Mozambique IBRD/IDA Trust Funds 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. ACGF AFRICA CATALYTIC GROWTH FUND - 0.03 1 0.04 1 AFRHD AFR HUMAN DEVELOPMENT - - 19.88 2 BPMLRI BOOSTER PROGRAM FOR MALARIA CONTROL IN A - - 7.86 1 BPRP BELGIUM POVERTY REDUCTION PARTNERSHIP PR - 0.10 1 0.29 4 EFAFTI EDUCATN FOR ALL-FAST TRACK INITIATIVE - 79.00 1 0.10 1 EITI EXTRACTIVE INDUSTRIES TRANSPARENCY INITI - - 0.38 1 ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR - - 0.15 1 FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT - - 0.15 1 FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F 0.30 1 - - GAVI GLOBAL ALLIANCE FOR VACCI & IMMUNIZATION - - 0.18 1 GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM - 10.00 1 - GPF GOVERNANCE PARTNERSHIP FACILITY - 0.27 1 - JPO JUNIOR PROFESSIONAL OFFICER 0.21 1 - - PHRD PHRD FUND-TECHNICAL ASSISTANCE TF - 0.75 1 - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F - 1.09 5 0.49 1 READ RUSSIA EDUCATION AID FOR DEVELOPMENT - - 0.30 1 TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. - - 0.20 1 WPP WATER PARTNERSHIP PROGRAM - - 0.02 1 Grand Total 0.51 2 91.25 11 30.04 17 8 Country Mozambique 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 0.34 0.50 0.65 - 0.05 - IFC- infoDev-MZ-Incub - - 0.00 - - - 00570948 P001785 MZ-Roads & Bridges MMP (FY02) 0.02 - - - - - P001799 MZ-Agr Sec Pep (FY99) 0.01 - - - - - P001806 MZ-Municipal Dev SIL (FY02) 0.02 - - - - - P001807 MZ-Decentr Planning &Fin SIL (FY04) 0.06 0.00 0.03 - - - P001808 MZ-Mineral NRMCP (FY01) 0.02 - - - - - P035919 GEF Coastal & Marine SIL (FY00) 0.04 - - - - - P042039 MZ-Railway & Port Restr (FY00) 0.03 0.05 0.05 - - - P049874 Enterprise Dev (FY00) 0.03 0.00 - - - - P052240 MZ-Natl Water 2 (FY99) 0.03 0.00 0.00 - - - P056201 MZ-PRSC 2 (FY06) - - - 0.04 0.13 0.03 P069183 MZ - Energy Reform and Access APL-1 0.06 0.06 0.10 - - - P069824 MZ-Higher Education SIM (FY02) 0.03 0.03 0.01 0.08 0.05 - P070305 MZ-Coastal & Marine Biodiv Mgmt (FY00) 0.01 - - - - - P071465 MZ-TFCA & Tourism Dev (FY06) 0.04 0.02 0.04 - - - P071942 MZ-GEF Enrgy Reform & Access Prgm (FY04) 0.03 0.06 0.05 - - - P072080 MZ: Pub Sec Reform (FY03) 0.15 0.09 0.08 - - - P073479 MZ-Com Sec Reform 0.01 0.02 0.01 - - - P076809 MZ-GEF TFCA & Tourism Dev (FY06) 0.04 0.05 0.05 - - - P078053 MZ-HIV/AIDS Response SIL (FY03) 0.02 0.03 0.01 - - - P082308 MZ-Southern Africa Regional Gas (FY04) (0.00) 0.01 - - - - P082618 MZ-Beira Railway SIL (FY05) 0.04 0.02 0.05 - - - P083325 MZ-APL2 Roads & Bridges 0.03 0.05 0.05 - - - P086169 MZ-Financial Sector TA Project 0.08 0.07 0.11 - - - P087347 MZ Tech & Voc Edu & Training (FY06) 0.03 0.03 0.01 0.12 0.08 0.00 P093165 MZ-Market Led Smallholder Dev (FY06) 0.08 0.04 0.06 - - - P096141 MZ-CAS (FY07) 0.02 - - - - - P096308 MZ-Poverty Assessment (FY06) 0.03 0.01 - - - - P096332 MZ-Maputo Municipal Development Program 0.11 0.12 0.14 - 0.02 - P096333 MZ-PSIA Labor Market Reforms (FY07) 0.00 - - - - - P096352 MZ-JSAN of PARPA 2 - - - 0.02 - - P096503 MZ-CEM 0.17 0.01 0.02 0.03 0.04 0.06 P097649 EWDAF/MOZ/53 Decentralized Service Deliv - - - - 0.01 - P097659 EWDAF/MOZ/54 Building Capacity for MDGs - - - 0.41 0.39 0.40 P097660 EWDAF/MOZ/55 Networking and Communic. - - - 0.06 0.16 0.15 P098040 MZ-GEF Mrkt Led Sm r Dev (FY07) 0.04 0.07 0.11 0.01 - - P098388 AFCS2: Country Team Retreat - - - - - - P098754 CA: Mozambqe- Maputo City Slum Impr Demo - - - 0.02 - - P098937 MZ-Country Water Resource Assist (FY07) 0.00 - - - (0.01) - P099205 MZ-Poverty & PRSP BPRP2 (FY09) - - - 0.46 0.22 0.04 P099431 (LKD)PPIAF: MOZAMBIQUE: PMMR - - - 0.07 0.01 - P099930 MZ-Health Service Delivery SIL (FY09) 0.04 0.03 0.04 - - 0.03 P100714 Integrating HIV/AIDS into PRSP in Africa - - - 0.01 - - P101077 CA: Mozambique: Quelimane W&S - - - - - - P101999 MZ-Modern Biofuels Assessment (FY09) 0.00 0.01 - 0.06 0.10 - P102163 MZ-Fiscal Impact of Mineral Res. (FY07) 0.00 - - - - - P102617 PRSP Implementation of Poverty Reduction 0.00 - - - - - P102863 AF/MOZ/91/SIMS - - - 0.18 0.04 0.12 9 BB BETF Project ID Project Description FY08 FY09 FY10 FY08 FY09 FY10 P103109 MZ-Sector Working Group (FY07) 0.00 - - - - - P103173 PPIAF: MOZ - Mtwara Development Corridor 0.06 - - - 0.06 0.17 P103208 Mozambique CPAR Update (FY08) 0.05 0.00 - - - - P103230 MZ-Impact Analysis of Educ Reforms (FY08 0.01 0.03 - - - 0.02 P103277 MZ-PRSC 4 - intermediate 0.03 (0.00) - - - - P103567 Dropped: MZ-Carbon Finance Energy (FY07) 0.01 - - - - - P103819 MZ-Development Market Place (FY08) 0.15 0.00 - - - - P104447 MZ-GFDRR Mainstreaming Disaster (FY11) - - - 0.07 0.17 0.19 P104566 MZ-Water Services & Inst. Support 0.01 0.00 0.09 0.06 0.03 0.03 P104945 GPOBA W3: Mozambique Water - - - 0.02 0.02 0.00 P105205 MZ-Higher Education SIL - Add Fin (FY07) - - - - - - P105728 (LKD)PPIAF:(MOZAMBIQUE) Urban H20 Study - - - 0.06 0.01 - P106019 (LKD)PPIAF:(MOZAMBIQUE)PPP Capacity Bldg - - - 0.05 - - P106088 MZ-Urbanization & Municipal Devel (FY08) 0.03 0.03 - 0.05 - - P106338 MZ-Water Sector Management Support(FY08) - - - 0.12 0.02 - P106355 MZ-Competitiveness & PS Dev 0.07 0.09 (0.03) - - - P106393 Capacity Building Human Development Proj 0.01 - - - - - P106394 Education Sector Strategic Program 0.00 - - - - - P106395 Second Education Project (Cr. 2200-MOZ) 0.01 - - - - - P106644 Implications for Growth,Equity&Food Secu 0.02 0.01 0.01 - 0.07 0.02 P107311 MZ-Nat'l Dec Planning & Fin SIL (FY10) 0.03 0.11 0.04 - - - P107313 MZ-PRSC 5 (last) - 0.02 0.02 - 0.00 - P107350 MZ-Water Resources Dev I SIL 0.04 0.14 0.04 - 0.01 - P107453 MZ-PRSP Progress Report/JSAN - 0.00 - - - - P107598 MZ-PROIRRI Sustainable Irrigation Devt 0.14 0.35 0.02 - - 0.00 P107960 MZ-MTEF Health Sector (FY09) 0.02 0.01 - - - - P108227 MOZAMBIQUE CPE - 0.20 0.09 - - - P108428 MZ-ROSC Acctg. & Auditing FY08) 0.04 - - - - - P108444 MZ-Energy Dev. & Access Project (APL-2) - 0.04 0.08 - - - P108855 Mozambique EITI Implementation 0.01 - - - 0.05 0.09 P108901 MZ-ICA (FY08) 0.04 0.04 0.02 - - - P109784 Mozambique - AML/CFT Framework 0.02 - - - - - P109937 hdnvp/CE - MOZAMBIQUE ECD IMPACT EVALTN 0.03 0.03 - 0.05 0.26 - P110106 MZ-Agriculture PER (FY09) 0.09 0.04 - 0.02 0.07 0.01 P110861 MZ:IHP and Health Systems in Mozambique 0.07 - - - - - P110891 MZ Results-based M&E for agriculture - (0.00) - - - - P111130 Resistance Monitoring & mapping for IRS - - - 0.02 0.02 0.00 P111178 MZ:Optimizing Megaproj's Dom.Impact(LKD) 0.01 (0.00) - - - - P111202 MZ: HIV/Nutrition Operational-Mozambique - - - 0.01 - - P111592 MZ Higher Educ Science & Techn. (FY10) - 0.02 0.01 - 0.10 0.01 P112052 MZ-Ed. Sect. Support Progr. FTI-CF (FY09 - 0.02 0.04 - - 0.07 P112562 Mozambique EITI Implementation - 0.02 - - - - P113034 Mozambique FSAP Update - 0.10 - - - - P113170 MZ-Environmental Policy Dialogue (FY10) - 0.04 0.01 - 0.01 0.02 P113442 MZ:Response to higher food & fuel prices - 0.00 - - - - P113534 MZ-Water PER - 0.01 0.00 - - - P113706 MZ: Increasing Access to Education in MZ - 0.05 0.02 - - 0.01 P113719 Water Working Group - 0.00 - - - - P114175 DROPPED: MOZ Public Sector Reform II - 0.06 - - - - P114318 PPIAF:(MOZAMBIQUE) Legal/Financial Power - - - - 0.01 0.02 P114559 Mozambique FSAP Follow up - 0.03 0.00 - - - P114601 Mozambique PPAR EconMgt&PrivSec (Cr.3709 - 0.01 - - - - P114602 Mozambique PPAR- PRSC 1 (Cr3950) - 0.02 - - - - P114603 Mozambique PPAR - Second PRSC (Cr. 4111) - 0.02 - - - - P114633 MZ:Power Development Capacity Building - - - - - 0.00 10 BB BETF Project ID Project Description FY08 FY09 FY10 FY08 FY09 FY10 P114880 MZ:APL2 Roads & Bridges Additional Finan - - 0.00 - - - P115193 (LKD)MOZ: Urban Water Management Model - - - - 0.02 0.01 P115217 MZ-Maputo Municipal Development Prog II - 0.00 0.12 - - - P115734 CA - Mozambique SU & CDS Nampula City - - - - - - P116501 CA - Mozambique - Prep Grant for SoCR - - - - - - P116532 MZ-Community Scorecard - - 0.01 - 0.02 0.03 P116717 Moz - capacity-building of SAI auditors - - 0.00 - - - P117026 MZ: Russia Education Aid for Development - - - - - 0.10 P117234 MZ-PRSC 6 (first in new series) - - 0.10 - - 0.00 P117425 MZ Poverty & Growth Diagnostics - - 0.07 - - 0.09 P117713 Public Expenditure Review: Mozambique - - 0.01 - - 0.01 P118562 MZ-PPCR - - 0.12 - - - P118628 MZ: Growth Poles & Economic Zones - - 0.05 - - - P118650 Mozambique: Land Policy Notes - - 0.18 - - - P119314 MZ-Municipal Revenue Potential Study - - 0.00 - - - P120546 MZ-Water Serv&Inst Spprt(WASIS)-Add'l Fi - - 0.02 - - - P121002 CA-Maputo-Upgrading Chamanculo C Neighbo - - - - - - P121322 FIRST #8145 Mozambique Contingency Plan. - - - - - 0.07 P121393 MZ: Programmatic Poverty TA - - - - - 0.03 P121398 MZ-Spatial Development Planning TA - - 0.02 - - - P121439 Impact evaluation of ECD - - - - - 0.02 P122080 MTDS - Mozambique - - 0.02 - - 0.03 P122210 Mozambique Risk-Based Internal Audit - - 0.03 - - - Grand Total 2.62 2.91 2.88 2.10 2.22 1.87 11 Country Mozambique 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 Date Amount Fund Date Balance TF052650 GEF2 FSP-MOZAMBIQUE:ENERGY REFORM AND ACCESS PROJECT Mozambique AFTEG REB GEFIA P069183 10/7/2003 3/31/2011 3.09 0.79 0.07 0.00 1.37 TF054759 PHRD-MOZAMBIQUE: TRANSFRONTIER CONSERVATION AREAS AND Mozambique AFTEN REB PHRD P071465 11/2/2005 6/30/2013 3.72 0.18 0.47 0.72 2.12 TF055857 TOURISM DEVELOPMENT PROJECT SWISS SUPPORT TO WATER AND SANITATION PROGRAM IN Mozambique ETWAF BEO WSP 10/6/2005 4/30/2013 0.54 0.26 0.02 - 0.00 TF056038 MOZAMBIQUE GEF FSP-MOZAMBIQUE: TRANSFRONTIER CONSERVATION AREAS AND Mozambique AFTEN REI GEFIA P076809 4/13/2006 6/30/2013 10.00 0.92 0.63 0.89 7.24 TF056866 TOURISM AND DEVELOPMENT PROJECT EDUCATION AND TRAINING MOZAMBIQUE TECHNICAL,VOCATIONAL Mozambique AFTED REB AFRHD P087347 6/29/2006 10/30/2010 7.35 0.92 1.90 1.43 1.83 TF058155 PROJECT INNOVATIONS IN HEALTH SERVICE DELIVERY FOR THE POOR PILOTING Mozambique AFTHE REB JSDF P099930 9/21/2007 12/31/2009 1.15 0.15 0.06 - 0.94 TF058203 GFDRR: MOZAMBIQUE: MAINSTREAMING DISASTER FOR SUSTAINABLE Mozambique GFDRR BEA GFDRR P104447 3/13/2007 12/31/2010 0.91 0.07 0.17 0.19 0.46 TF090367 POVERTY REDUCTION MOZAMBIQUE PROACTIVE ANCHOR PROJECT DEVELOPMENT Mozambique CAFJ2 IFE IFC 6/6/2007 12/31/2010 1.08 0.23 0.42 0.38 0.06 TF090410 MOZAMBIQUE: WATER SERVICES AND INSTITUTIONAL SUPPORT (WASIS) Mozambique AFTUW REB ACGF P104566 3/17/2008 10/31/2011 15.00 - 2.51 5.88 6.61 TF091139 JPO - RETO THOENEN Mozambique HRSPP BEP JPO 11/1/2007 1/27/2011 0.39 0.07 0.16 0.15 0.01 TF091213 MOZAMBIQUE: WATER PRIVATE SECTOR CONTRACTS FOR OUTPUT- Mozambique GPOBA REP GPOBA P104945 4/3/2008 12/31/2011 6.00 - - - 6.00 TF091638 BASED AID EXPANSION PROJECT GEF FSP-MOZAMBIQUE:MARKET-LED SMALLHOLDERS DEVELOPMENT IN Mozambique AFTAR REI GEFIA P098040 9/21/2007 9/30/2013 6.20 - 0.83 0.44 4.94 TF091882 THE ZAMBEZI VALLEY CANADIAN POPS: MOZAMBIQUE RESISTANCE MONITORING AND Mozambique ENVGC BEA POPS P111130 3/20/2008 12/31/2010 0.36 - 0.00 0.00 0.34 TF092510 MAPPING FOR IRS AMSME BCI FOMENTO - MOZAMBIQUE Mozambique CAFSF IFE IFC 7/1/2008 2/28/2015 1.00 - 0.20 0.23 0.57 TF092651 MOZAMBIQUE - EDUCATION SECTOR SUPPORT PROGRAM (EFA FTI Mozambique AFTED REP EFAFTI P112052 8/21/2008 12/31/2010 79.00 - 43.00 36.00 - TF092821 CATALYTIC FUND) MOZAMBIQUE WATER RESOURCES DEVELOPMENT PROJECT I Mozambique AFTWR REF PHRD P107350 2/8/2009 12/15/2010 0.75 - - 0.13 0.62 TF092988 PPIAF (R/E): MOZAMBIQUE: LEGAL AND FINANCIAL ADVISORY SERVICES Mozambique PPIAF REP PPIAF P114318 12/30/2008 6/30/2011 0.69 - - - 0.69 TF093175 FOR POWER TRANSMISSION SYSTEM (EDM) PPIAF: MOZAMBIQUE: POWER DEVELOPMENT CAPACITY BUILDING - Mozambique AFTEG BEL PPIAF P114633 11/28/2008 6/30/2010 0.00 - - 0.00 0.00 TF093176 PPIAF (R/E): BUDGET SUPERVISIONMOZAMBIQUE: POWER DEVELOPMENT CAPACITY BUILDING Mozambique AFTEG REP PPIAF P114633 6/9/2009 12/31/2010 0.07 - - - 0.07 TF093664 COMMUNITY BASED COASTAL RESOURCE MANAGEMENT AND Mozambique AFTEN BEL JSDF P072202 4/30/2009 4/30/2013 0.06 - - 0.00 0.06 TF094216 SUSTAINABLE LIVELIHOODS (BANK EXECUTED) SUPPORT PREPARATION OF MOZAMBIQUE PRSP-3 Mozambique AFTP1 BEL BPRP P107313 4/19/2009 12/31/2010 0.10 - 0.00 0.00 0.09 TF094320 MOZAMBIQUE: IMPROVING VOICE AND ACCOUNTABILITY Mozambique AFTCS BEA GPF P116532 4/10/2009 10/31/2011 0.27 - 0.02 0.01 0.02 TF094716 READ - MOZAMBIQUE Mozambique AFTED BEA READ P117026 6/10/2009 12/31/2010 0.30 - - 0.10 0.20 TF094766 MOZAMBIQUE: POVERTY, VULNERABILITY, FOOD INSECURITY, AND Mozambique AFTP1 BEA TFESSD P117425 7/8/2009 6/30/2011 0.20 - - 0.09 0.01 TF094767 MALNUTRITION FOR AFRICA HSS WORK IN MOZAMBIQUE GAVI PROPOSAL Mozambique AFTHE BEL GAVI P099930 6/26/2009 12/30/2010 0.18 - - 0.03 0.15 TF095138 Africa Credit Bureau Program Mozambique Mozambique CAFJ1 IFE IFC 8/26/2009 12/30/2011 0.23 - - 0.06 0.17 TF095151 PER Mozambique Mozambique ETWWA BEA WPP P117713 8/26/2009 7/31/2010 0.02 - - 0.01 0.01 TF095511 MOZAMBIQUE - EFA FTI CATALYTIC FUND SUPERVISION GRANT Mozambique AFTED BEL EFAFTI P112052 10/21/2009 6/20/2010 0.17 - - 0.07 0.10 TF095877 Education, Labor Market Outcomes and Poverty Mozambique AFTP1 BEA BPRP P103230 12/21/2009 12/30/2010 0.09 - - 0.02 0.06 TF096098 PPIAF (Sweden NC): MOZAMBIQUE: Private Sector Participation in Water Mozambique CIADR BET PPIAF IFC- 12/21/2009 3/31/2011 0.49 - - 0.04 0.41 TF096150 Impact Evaluation of an Atypical Irrigation Project in Mozambique Mozambique AFTAR BEA BPRP 00029065 P117432 12/9/2009 12/31/2010 0.06 - - 0.00 0.06 TF096310 Impact of Policy Reforms in Education Access Barriers Mozambique AFTP1 BEA BPRP P113706 2/28/2010 11/30/2010 0.05 - - 0.01 0.03 TF096354 FIRST #8145 Mozambique Contingency Planning Project Mozambique FPDFS BEA FIRST P121322 3/4/2010 10/29/2010 0.15 - - 0.07 0.07 TF096375 Mozambique Booster Program for Malaria Control in Africa Grant for Mozambique AFTHE REB BPMLRI P099930 3/24/2010 4/30/2013 7.86 - - - 7.86 H l h S i D li P 12 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 Date Amount Fund Date Balance TF096397 Mozambique Water Services and Institutional Support (FY10 SPN Mozambique AFTUW BEL ACGF P104566 3/10/2010 6/30/2010 0.04 - - 0.03 0.01 TF096399 B d ) Mozambique Cofinancing Service Delivery and Capacity Building Mozambique AFTHE REB AFRHD P099930 3/24/2010 2/28/2014 3.29 - - - - TF096505 Cofinancing of the Health Service Delivery Project for Mozambique Mozambique AFTHE REB AFRHD P099930 4/19/2010 2/28/2014 16.42 - - - - TF096526 SECO / Mozambique Tourism Anchor Investment Program Mozambique CICAF IFE IFC 3/17/2010 2/28/2011 0.15 - - 0.06 0.09 TF096629 TA for Poverty Analysis for Mozambique Mozambique AFTP1 BEA BPRP P121393 4/1/2010 6/30/2011 0.10 - - 0.03 0.07 Grand Total 167.54 3.59 50.47 47.09 43.34 13 Country Mozambique 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 TF091112 Mozambique Catalytic Fund Operationalization and Secondary Sector BEL BETF P087347 AFRVP 10/28/2007 0.30 - - TF091139 JPO - Reto Thoenen BEP BETF HRSVP 11/1/2007 0.21 - - TF092453 Mozambique Water Services and Institutional Support (FY09 SPN BEL BETF P104566 AFRVP 7/10/2008 - 0.03 - TF092459 PPIAF: Mozambique: City of Maputo PPP Unit Support REB RETF+Carbon P096332 SDNVP 7/11/2008 - 0.29 - TF092651 Mozambique - Education Sector Support Program (EFA FTI Catalytic REP RETF+Carbon P112052 AFRVP 8/13/2008 - 79.00 - TF092821 MOZAMBIQUE WATER RESOURCES DEVELOPMENT PROJECT I REF RETF+Carbon P107350 AFRVP 9/11/2008 - 0.75 - TF092988 PPIAF (R/E): MOZAMBIQUE: Legal and Financial Advisory Services for REP RETF+Carbon P114318 SDNVP 10/1/2008 - 0.69 - TF093175 PPIAF: MOZAMBIQUE: Power Development Capacity Building - BEL BETF P114633 AFRVP 10/23/2008 - 0.00 - TF093176 PPIAF (R/E): MOZAMBIQUE: Power Development Capacity Building REP RETF+Carbon P114633 AFRVP 10/23/2008 - 0.07 - TF093203 MOZAMBIQUE FIFTH POVERTY REDUCTION SUPPORT CREDIT REB RETF+Carbon P107313 AFRVP 10/27/2008 - 10.00 - TF093450 PPIAF: MOZAMBIQUE: Urban Water Management Model Finalization BEO BETF P115193 AFRVP 12/8/2008 - 0.03 - TF094216 Support preparation of Mozambique PRSP-3 BEL BETF P107313 AFRVP 4/15/2009 - 0.10 - TF094320 Mozambique: Improving Voice and Accountability BEA BETF P116532 AFRVP 4/29/2009 - 0.27 - TF094716 READ - MOZAMBIQUE BEA BETF P117026 AFRVP 7/6/2009 - - 0.30 TF094766 Mozambique: Poverty, Vulnerability, Food Insecurity, and BEA BETF P117425 AFRVP 7/13/2009 - - 0.20 TF094767 GAVI PROPOSAL FOR AFRICA HSS WORK IN MOZAMBIQUE BEL BETF P099930 AFRVP 7/13/2009 - - 0.18 TF095151 PER Mozambique BEA BETF P117713 SDNVP 9/1/2009 - - 0.02 TF095511 MOZAMBIQUE - EFA FTI CATALYTIC FUND SUPERVISION GRANT BEL BETF P112052 AFRVP 10/21/2009 - - 0.10 TF095877 Education, Labor Market Outcomes and Poverty BEA BETF P103230 AFRVP 12/16/2009 - - 0.09 TF096098 PPIAF (Sweden NC): MOZAMBIQUE: Private Sector Participation in NBI NBI CBAVP 1/25/2010 - - 0.49 TF096150 Impact Evaluation of an Atypical Irrigation Project in Mozambique BEA BETF P117432 AFRVP 1/29/2010 - - 0.06 TF096310 Impact of Policy Reforms in Education Access Barriers BEA BETF P113706 AFRVP 2/25/2010 - - 0.05 TF096354 FIRST #8145 Mozambique Contingency Planning Project BEA BETF P121322 FPDVP 3/4/2010 - - 0.15 TF096375 Mozambique Booster Program for Malaria Control REB RETF+Carbon P099930 AFRVP 3/8/2010 - - 7.86 TF096397 Mozambique Water Services and Institutional Support (FY10 SPN BEL BETF P104566 AFRVP 3/10/2010 - - 0.04 TF096399 Mozambique Cofinancing Service Delivery and Capacity Building REB RETF+Carbon P099930 AFRVP 3/10/2010 - - 3.29 TF096505 Cofinancing of the HSDP in Mozambique in Improving Service Delivery REB RETF+Carbon P099930 AFRVP 3/19/2010 - - 16.59 TF096629 TA for Poverty Analysis for Mozambique BEA BETF P121393 AFRVP 4/5/2010 - - 0.10 TF096665 MZ- Biomass off-grid co-generation REP RETF+Carbon P120041 AFRVP 4/6/2010 - - 0.15 TF096920 Mozambique: Support to EITI REP RETF+Carbon P108855 SDNVP 5/9/2010 - - 0.38 Grand Total 0.51 91.25 30.04 14 Country Mozambique 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. Draft BEL Lending Appraisal & Supervision (Implementation*) 0.07 2 BEO Other Bank Executed project 0.12 1 Grand Total 0.19 3 15