60307 TF Country Report FY09 ­ FY11 Q1 GUATEMALA IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Guatemala IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY09-FY11 Q1 *RETF includes Carbon IBRD RETF Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement Approvals FY09 229.69 285.00 1.43 (0.07) 231.13 284.93 FY10 474.36 464.50 1.28 1.79 475.64 466.29 FY11 Q1 15.63 - 1.24 - 16.86 - Grand Total 719.68 749.50 3.95 1.72 723.63 751.22 Amounts in $ millions 2. BB and BETF* Disbursement, FY09-FY11 Q1 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY09 1.21 0.28 1.49 FY10 1.19 0.22 1.40 FY11 Q1 0.24 0.04 0.28 Grand Total 2.64 0.53 3.17 Country Guatemala 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 CFPPM - 0.03 - - - - - 0.03 - DECPI 0.05 - - - - - 0.05 - - ENVCF - - - 0.59 0.25 0.97 0.59 0.25 0.97 GPOBA 0.00 - - - - - 0.00 - - LCSAR 0.10 0.08 0.00 0.43 0.60 0.11 0.53 0.68 0.12 LCSFM - - - - 0.23 - - 0.23 - LCSHH - 0.02 - - - - - 0.02 - LCSPF 0.04 0.05 0.00 0.09 0.05 0.06 0.13 0.10 0.06 LCSPP - - - 0.04 0.18 - 0.04 0.18 - LCSPS 0.01 - - 0.17 (0.01) - 0.18 (0.01) - LCSUW 0.01 0.04 0.04 0.11 (0.00) 0.10 0.12 0.04 0.14 PPIAF 0.06 0.00 - - - - 0.06 0.00 - Grand Total 0.28 0.22 0.04 1.43 1.28 1.24 1.71 1.50 1.28 Country Guatemala 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 0.03 0.09 0.04 BEL Lending Appraisal & Supervision (Implementation*) 0.10 0.10 - BEO Other Bank Executed project 0.13 0.03 0.00 BEP Processes (I/O & Transfers) not for BES purposes 0.01 - 0.00 BES Secretariat and TF/Grant Admin for BETF/RETF 0.01 0.00 - RETF REB IBRD/IDA Cofinancing 0.52 0.64 0.17 REF IBRD/IDA Project Preparation 0.28 (0.02) - REO Other Recipient Executed Project 0.04 0.13 0.10 REP Stand-alone RE Projects - 0.28 - TPV Carbon Fund Transactions 0.59 0.25 0.97 Grand Total 1.71 1.50 1.28 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 0.01 0.26 - Programmatic 1.70 1.24 1.28 Grand Total 1.71 1.50 1.28 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 0.80 0.43 1.01 Single Donor 0.91 1.07 0.27 Grand Total 1.71 1.50 1.28 Country Guatemala 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-LCR FREE-STANDING TFS FOR LCR - 0.23 - FS-SP FREE STANDING - SINGLE PURPOSE TF 0.01 0.03 - Programmatic SUN SCALING UP NUTRITION - 0.02 - CARBON CARBON FUND 0.59 0.25 0.97 CTFBK INTEGRATED CONSULTANT TRUST FUND - 0.03 - DFSG DIAGNOSTIC FACILITY ON SHARED GROWTH 0.05 - - FCPFR FOREST CARBON PARTNERSHIP FACILITY - - 0.00 FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT 0.02 0.05 - GFDRR GLOBALFACILITYFORDISASTERREDUCTION&RECOV - 0.01 0.04 GGOV GLOBAL GOVERNANCE PROGRAM 0.01 - - GPOBA GLOBAL PARTNERSHIP ON OUTPUT-BASED AID 0.00 - - IDF INSTITUTIONAL DEVELOMENT FUND 0.04 0.13 0.10 JSDF JAPANESE SOCIAL DEVELOPMENT FUND 0.54 0.66 0.17 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.31 (0.02) - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.06 0.00 - TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. 0.09 0.07 - TFSCB STATISTICAL CAPACITY BUILDING PROGRAM - 0.05 - Grand Total 1.71 1.50 1.28 Country Guatemala 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 0.28 19% 0.41 32% 0.03 2% Info & communication 0.20 14% 0.28 22% 0.05 4% Education - 0% 0.03 2% - 0% Finance 0.14 10% 0.01 1% 0.11 9% Health & social serv - 0% 0.03 2% - 0% Energy & mining 0.59 41% 0.25 20% 0.97 78% Transportation 0.10 7% 0.13 10% 0.02 2% Water/sanit/fld prot - 0% - 0% - 0% Industry and trade 0.13 9% 0.15 12% 0.05 4% Others - 0% - 0% - 0% Grand Total 1.43 100% 1.28 100% 1.24 100% Country Guatemala IBRD/IDA Trust Funds Amounts in $ millions 9. Grant Approval* by Managing Unit, FY09-FY11 Q1 FY09 FY10 FY11 Q1 Managing Unit Amount No. Amount No. Amount No. LCSAR - 0.30 1 - LCSFM 2.24 1 0.45 2 - LCSHH - 0.02 1 - LCSPF 0.08 1 - - LCSTR - 0.30 1 - LCSUW 0.05 1 - - WBIIN - - 0.20 1 Grand Total 2.36 3 1.07 5 0.20 1 Country Guatemala IBRD/IDA Trust Funds Amounts in $ millions 10. Grant Approvals* by Grant Type, FY09-FY11 Q1 FY09 FY10 FY11 Q1 Grant Type Grant Type Description Amount No. Amount No. Amount No. BEA AAA Client Support 0.12 2 0.30 1 - BEL Lending Appraisal & Supervision (Implementation*) - 0.38 3 - REP (IBRD/IDA) Project Preparation & Co-financing 2.24 1 - - Grant financed (RE) project - 0.40 1 0.20 1 Grand Total 2.36 3 1.07 5 0.20 1 Country Guatemala IBRD/IDA Trust Funds Amount in $ millions 11. Grant Approvals* by Program, FY09-FY11 Q1 *Note: See Annex 1 for details FY09 FY10 FY11 Program Program Name Amount No. Amount No. Amount SUN SCALING UP NUTRITION - 0.02 1 - DM DEVELOPMENT MARKETPLACE - - 0.20 FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT 0.08 1 - - FS-LCR FREE-STANDING TFS FOR LCR - 0.45 2 - FS-SP FREE STANDING - SINGLE PURPOSE TF 2.28 2 - - SFLAC SPANISH TF FOR LATIN AMERICA & CARIBBEAN - 0.30 1 - TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. - 0.30 1 - Grand Total 2.36 3 1.07 5 0.20 Country Guatemala 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 FY11 Q1 Type Class Date TF093309 Supporting Private Investment in Low Income Housing and Community Infrastructure - BEA BETF P112201 LCRVP 11/13/2008 0.05 - - Support to the Preparation of Instruments that Insure Micro Credits and Enhance Liquidity = $46,000 TF093824 GUATEMALA - CONTRALORIA GENERAL DE CUENTAS STRENGTHENING REP RETF P106993 LCRVP 2/12/2009 2.24 - - TF094008 GUATEMALA - FIRST #8109 FINANCIAL CRISIS PREPAREDNESS PROGRAM BEA BETF P116500 LCRVP 3/13/2009 0.08 - - TF095871 Guatemala: Scaling Up Nutrition BEL BETF P077756 LCRVP 12/16/2009 - 0.02 - TF095881 Poverty and Social Impact Assessment of Agricultural Policies as Supply-Side Responses to BEL BETF P094321 LCRVP 12/17/2009 - 0.30 - Food Insecurity in Central America TF096147 GUATEMALA - PROMOTION OF PUBLIC PARTICIPATION IN THE PUBLIC FINANCIAL REP RETF P120498 LCRVP 1/29/2010 - 0.40 - MANAGEMENT OVERSIGHT TF096148 GUATEMALA - STRENGHTENING OF THE COUNTRY PUBLIC FINANCIAL CONTROL BEL BETF P120498 LCRVP 1/29/2010 - 0.06 - FRAMEWORK TF097265 Enhance Transparency and Accountability in Guatemala#s Construction Sector BEA BETF P121327 LCRVP 6/29/2010 - 0.30 - TF097649 DM09-1503 EMPOWERING GUATEMALA'S INDIGENOUS COMMUNITIES TO COPE WITH REP RETF P121137 WBIVP 8/20/2010 - - 0.20 CLIMATE CHANGE Grand Total 2.36 1.07 0.20 Country Guatemala 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 Date Balance Balance TF052440 CARBON ENVCF P087979 ACTV TPV Martina Bosi PCF-GUATEMALA:EL CANADA 43MW HYDROELECTRIC PROJECT 8/12/2003 12/31/2012 (3.90) 0.17 0.59 0.25 0.97 TF055809 JSDF LCSPF P055084 ACTV REB Michael J. Goldberg JSDF-GUATEMALA: CAPACITY BUILDING FOR INDIGENOUS 10/19/2006 3/31/2011 - 0.67 0.09 0.05 0.06 PEOPLE AND LOCAL NGOS IN THE WESTERN ALTIPLANO TF055810 JSDF LCSPF P055084 ACTV BEO Michael J. Goldberg JSDF-GUATEMALA: CAPACITY BUILDING FOR INDIGENOUS 10/19/2006 3/31/2011 0.02 0.02 - 0.01 0.00 PEOPLE AND LOCAL NGOS IN THE WESTERN ALTIPLANO (BANK- EXE TF TO COVER INCREMENTAL BA TF056695 IDF LCSPP P100476 ACTV REO Joao Pedro Wagner De Azevedo IDF - GUATEMALA: IMPROVING POVERTY MONITORING AND 7/27/2006 7/27/2010 - 0.13 0.04 0.13 - EVALUATION SYSTEMS IN GUATEMALA TF057250 JSDF LCSAR P094321 ACTV REB Gerardo Segura Warnholtz JSDF: GUATEMALA - IMPROVING ECONOMIC DIVERSIFICATION 3/6/2007 2/2/2011 - 0.09 0.43 0.60 0.11 AND GOVERNANCE FOR SUSTAINABLE COMMUNITY LIVELIHOODS IN PETEN (RECI-EXECUTED) TF057254 JSDF LCSAR P094321 ACTV BEL Gerardo Segura Warnholtz JSDF: GUATEMALA - IMPROVING ECONOMIC DIVERSIFICATION 3/6/2007 2/2/2011 0.01 0.02 0.01 0.01 - AND GOVERNANCE FOR SUSTAINABLE COMMUNITY LIVELIHOODS IN PETEN (BANK-EXECUTED PO TF090788 TFSCB LCSPP P108404 ACTV REP Carlos E. Sobrado TFSCB: MONITORING OF STATISTICS IN THE HEALTH AND 6/24/2008 6/30/2010 - 0.17 - 0.05 - EDUCATION SECTORS IN GUATEMALA TF093824 FS-LCR LCSFM P121505 ACTV REP Antonio Leonardo Blasco GUATEMALA - CONTRALORIA GENERAL DE CUENTAS 7/3/2009 6/30/2013 (2.01) - - 0.23 - STRENGTHENING TF095871 SUN LCSHH P077756 ACTV BEL Christine Lao Pena Guatemala: Scaling Up Nutrition 12/1/2009 4/29/2011 0.00 0.00 - 0.02 - TF095881 TFESSD LCSAR P094321 ACTV BEL Marie-Helene Collion Poverty and Social Impact Assessment of Agricultural Policies as 1/1/2010 12/30/2011 0.03 0.03 - - - Supply-Side Responses to Food Insecurity in Central America TF096048 IDF LCSUW P115061 ACTV REO Dante Ariel Mossi Reyes Building Capacity to Stimulate Private Investment in Basic 5/26/2010 5/26/2013 - 0.15 - - 0.10 Services and Housing for the Poor TF096148 FS-LCR LCSFM P120498 ACTV BEL Antonio Leonardo Blasco Guatemala - Strenghtening of the Country Public Financial 1/25/2010 6/30/2012 0.02 0.02 - - - Control Framework TF097265 SFLAC LCSTR P121327 ACTV BEA Anabela Abreu Enhance Transparency and Accountability in Guatemala's 4/1/2010 12/30/2011 0.30 0.30 - - - Construction Sector Grand Total (5.52) 1.78 1.16 1.34 1.24 Country Guatemala 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 Agreement Closing Date Available Fund FY09 FY10 FY11 Q1 MngUnit Status Type Date Balance Balance TF055810 JSDF LCSPF P055084 ACTV BEO Michael J. Goldberg JSDF-GUATEMALA: CAPACITY BUILDING FOR INDIGENOUS 10/19/2006 3/31/2011 0.02 0.02 - 0.01 0.00 PEOPLE AND LOCAL NGOS IN THE WESTERN ALTIPLANO (BANK-EXE TF TO COVER INCREMENTAL BA TF057254 JSDF LCSAR P094321 ACTV BEL Gerardo Segura Warnholtz JSDF: GUATEMALA - IMPROVING ECONOMIC 3/6/2007 2/2/2011 0.01 0.02 0.01 0.01 - DIVERSIFICATION AND GOVERNANCE FOR SUSTAINABLE COMMUNITY LIVELIHOODS IN PETEN (BANK-EXECUTED PO TF095871 SUN LCSHH P077756 ACTV BEL Christine Lao Pena Guatemala: Scaling Up Nutrition 12/1/2009 4/29/2011 0.00 0.00 - 0.02 - TF095881 TFESSD LCSAR P094321 ACTV BEL Marie-Helene Collion Poverty and Social Impact Assessment of Agricultural Policies 1/1/2010 12/30/2011 0.03 0.03 - - - as Supply-Side Responses to Food Insecurity in Central America TF096148 FS-LCR LCSFM P120498 ACTV BEL Antonio Leonardo Blasco Guatemala - Strenghtening of the Country Public Financial 1/25/2010 6/30/2012 0.02 0.02 - - - Control Framework TF097265 SFLAC LCSTR P121327 ACTV BEA Anabela Abreu Enhance Transparency and Accountability in Guatemala's 4/1/2010 12/30/2011 0.30 0.30 - - - Construction Sector Grand Total 0.39 0.40 0.01 0.04 0.00 Country Guatemala 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 TF055123 PHRD LCSUW P094242 LCLS REF Tova M. Solo PHRD-GUATEMALA: LOW-INCOME HOUSING,COMMUNITY INFRASTRUCTURE & BASIC 7/27/2009 11/21/2008 - - 0.11 (0.00) - SERVICE DELIVERY-SUPPORT FOR PVT SECTOR INVESTMENT(RECI-EXE POR) TF057798 PHRD LCSPS P078892 LCLS REF Alberto Leyton GOVERNANCE AND PUBLIC SECTOR MANAGEMENT PROJECT 9/2/2009 1/22/2009 - - 0.17 (0.01) - TF090930 WBI WBIPR - - - - - TF091696 GFDRR GFDRR P099491 LCLS BEL Jose C. Joaquin Toro Landivar GFDRR: GUATEMALA - DEVELOPMENT OF SCIENTIFIC INFORMATION TO PROMOTE 2/25/2008 6/30/2010 - - (0.00) - - MUNICIPAL PLANNING TO REDUCE DISASTER RISKS TF091698 DFSG DECPI - - 0.05 - - TF093309 FS-SP LCSUW P115505 LCLS BEA Tova M. Solo SUPPORTING PRIVATE INVESTMENT IN LOW INCOME HOUSING AND COMMUNITY 11/14/2008 12/31/2009 - - 0.01 0.03 - INFRASTRUCTURE - SUPPORT TO THE PREPARATION OF INSTRUMENTS THAT INSURE MICRO CREDITS AND ENHANCE LIQUIDITY = $46,000 TF094008 FIRST LCSPF P116500 LCLS BEA Ilias Skamnelos FIRST: GUATEMALA - # 8109 FINANCIAL CRISIS PREPAREDNESS PROGRAM 4/6/2009 10/30/2009 - - 0.02 0.05 - Grand Total - - 0.36 0.06 - Country Guatemala IBRD/IDA Trust Funds Amounts in $ millions 17. List of Grants in pipeline* as of FY11 Q1 GFR Status Grant Type Grant Type Description Amount No. Draft REB IBRD/IDA Cofinancing 5.60 2 REP Grant financed (RE) project 3.65 3 Grand Total 9.25 5