59024 TF Country Report FY09 ­ FY10 SAO TOME AND PRINCIPE IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Sao Tome and Principe 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 3.90 6.00 0.12 0.60 4.02 6.60 FY09 7.44 - 0.58 3.71 8.02 3.71 FY10 2.76 4.10 1.40 0.28 4.16 4.38 Grand Total 14.09 10.10 2.10 4.59 16.20 14.69 Amounts in $ millions 2. BB and BETF* Disbursement, FY08-FY10 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY08 0.23 0.03 0.26 FY09 0.22 0.01 0.23 FY10 0.24 0.14 0.38 Grand Total 0.69 0.18 0.87 1 Country Sao Tome and Principe 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 AFTED 0.01 - 0.10 - - - 0.01 - 0.10 AFTEN - - - - - 0.08 - - 0.08 AFTH2 - HIS - - - - 0.53 1.26 - 0.53 1.26 AFTP3 - - 0.03 0.13 0.01 - 0.13 0.01 0.03 COCPO 0.02 0.01 0.01 - - 0.05 0.02 0.01 0.06 DECDG - - - 0.04 0.04 0.01 0.04 0.04 0.01 LEGJR - - - (0.05) (0.00) - (0.05) (0.00) - Grand Total 0.03 0.01 0.14 0.12 0.58 1.40 0.15 0.59 1.54 2 Country Sao Tome and Principe 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 - - 0.03 BEL Lending Appraisal & Supervision - - 0.10 (Implementation*) BEO Other Bank Executed project 0.03 0.01 0.01 RETF+Carbon REB IBRD/IDA Cofinancing - - - RED Debt Service (non-IBRD/IDA) - - - REF IBRD/IDA Project Preparation 0.13 0.01 - REI Implementing Agency Arrangement (FI), e.g. GEF - - 0.08 REO Other Recipient Executed Project (0.05) (0.00) - REP Stand-alone RE Projects 0.04 0.57 1.33 Grand Total 0.15 0.59 1.54 Amounts in $ millions 5. Disbursements (BETF, RETF + Carbon*) by Freestanding/Programmatic Funds, FY08-FY10 *Note: See Annex 1 for details Program Type m of FY08 Adj Disb of FY09 Adj Disb of FY10 Adj Disb $mil m m Programmatic 0.15 0.59 1.54 Grand Total 0.15 0.59 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 0.07 0.58 1.54 Single Donor 0.08 0.01 - Grand Total 0.15 0.59 1.54 3 Country Sao Tome and Principe 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 - - - Programmatic BNPP BANK-NETHERLANDS PARTNERSHIP - - - PROGRAMME CTF CONSULTANT TRUST FUND - - - DFSG DIAGNOSTIC FACILITY ON SHARED GROWTH - - 0.03 DRF COMMERCIAL DEBT REDUCTION FACILITY - - - EFAFTI EDUCATN FOR ALL-FAST TRACK INITIATIVE - 0.53 1.36 EITI EXTRACTIVE INDUSTRIES TRANSPARENCY 0.02 0.01 0.06 INITI FTIE EFA FTI EDUCATION PROGRAM 0.01 - - DEVELOPMENT F GEFIA GEF-IBRD AS IMPLEMENTING AGENCY - - - IDF INSTITUTIONAL DEVELOMENT FUND (0.05) (0.00) - JSDF JAPANESE SOCIAL DEVELOPMENT FUND - - - LDCIA LDC - IBRD AS IMPLEMENTING AGENCY - - 0.08 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.13 0.01 - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE - - - ADVISORY F TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE - - - DEV. TFSCB STATISTICAL CAPACITY BUILDING PROGRAM 0.04 0.04 0.01 Grand Total 0.15 0.59 1.54 4 Country Sao Tome and Principe 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% - 0% 0.06 4% Public admin, Law 0.09 78% 0.05 9% 0.01 1% Info & communication - 0% - 0% - 0% Education - 0% 0.53 91% 1.26 90% Finance - 0% - 0% - 0% Health & social serv - 0% - 0% - 0% Energy & mining 0.03 22% 0.00 0% 0.05 4% Transportation - 0% - 0% - 0% Water/sanit/fld prot - 0% - 0% 0.02 1% Industry and trade - 0% - 0% - 0% Others - 0% - 0% - 0% Grand Total 0.12 100% 0.58 100% 1.40 100% 5 Country Sao Tome and Principe IBRD/IDA Trust Funds Amounts in $ millions 9. Grant Approval* by Managing Unit, FY08-FY10 *Note: See Annex 1 for details FY09 FY10 Managing Unit Amount No. Amount No. AFTEN - 0.67 3 AFTH2 - HIS 7.20 2 0.10 1 AFTP3 - 0.43 2 COCPO 0.11 1 - Grand Total 7.31 3 1.20 6 Amounts in $ millions 10.Grant Approvals* by Grant Type, FY08-FY10 *Note: See Annex 1 for details FY09 FY10 Grant Type Grant Type Description Amount No. Amount No. BEA AAA Client Support - 0.43 2 BEL Lending Appraisal & Supervision - 0.20 2 (Implementation*) REI Bank acting as Implementing Agency (GEF) - 0.28 1 Implementing Agency Arrangement (FI), e.g. GEF - 0.28 1 REP Grant financed (RE) project 7.31 3 - Grand Total 7.31 3 1.20 6 11.Grant Approvals* by Program, FY08-FY10 *Note: See Annex 1 for details Amounts in $ millions FY09 FY10 Program Program Name Amount No. Amount No. DFSG DIAGNOSTIC FACILITY ON SHARED GROWTH - 0.10 1 EFAFTI EDUCATN FOR ALL-FAST TRACK INITIATIVE 7.20 2 0.10 1 EITI EXTRACTIVE INDUSTRIES TRANSPARENCY INITI 0.11 1 - GEFIA GEF-IBRD AS IMPLEMENTING AGENCY - 0.28 1 LDCIA LDC - IBRD AS IMPLEMENTING AGENCY - 0.28 1 PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F - 0.33 1 TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. - 0.10 1 Grand Total 7.31 3 1.20 6 6 Country Sao Tome and Principe 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 0.03 0.01 0.05 - - - P075979 ST Social Sector Support (FY04) 0.05 0.04 0.03 0.01 - - P083298 STP - PRSP Progress Report 2 0.00 - - - - - P083400 ST-Gov CB TA (FY07) 0.02 0.08 0.01 - - - P093795 LKD ST-IDF Justice Sec CB (FY05) (0.00) - - - - - P095988 ST-CFAA /Integrated Fid Rept (FY07) 0.00 - - - - - P098847 Sao Tome&Principe-Ext.Ind.Trans.Initiati - 0.00 - 0.02 0.01 0.01 P101530 ST-Statistical Capacity Building FY07-10 0.02 0.00 0.01 - - - P106464 ST-Country Econ. Memorandum (FY11) 0.00 - 0.04 - - 0.03 P106466 ST-Gov CB TA Add'l Fin (FY11) - - 0.02 - - - P106468 ST-PNRM Dev Pol Grant (FY08) 0.06 0.03 0.01 - - - P111669 ST - Adaptation to Climate Change 0.03 0.04 0.07 - - - P113113 ST-Social Sector Support - Add Fin (FY10 - - 0.01 - - - P114824 ST- Educ for All/Fast-Track Init (FY09) - - - - - 0.10 P116178 Sao Tomé - PNRMD: Supplemental - 0.03 (0.00) - - - Grand Total 0.23 0.22 0.24 0.03 0.01 0.14 7 Country Sao Tome and Principe 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 TF056928 SÃO TOMÉ AND PRÍNCIPE STATISTICAL CAPACITY Sao Tome and DECDG REP TFSCB P101530 8/30/2006 11/30/2009 0.16 0.04 0.04 0.01 0.03 BUILDING AND NATIONAL STRATEGY Principe TF093113 SAO TOME & PRINCIPE - SUPPORT TO Sao Tome and COCPO REP EITI P098847 1/16/2009 6/30/2010 0.11 - - 0.05 0.06 IMPLEMENTATION OF EXTRACTIVE INDUSTRIES Principe TF093596 SAO TOME AND PRINCIPE EFA-FTI FUND - EDUCATION Sao Tome and AFTH2 - REP EFAFTI P114824 1/26/2009 6/30/2010 3.60 - 0.53 1.26 0.53 SECTOR EXPENDITURE PROJECT (PHASE II) Principe HIS TF094749 SAO-TOME & PRINCIPE - EFA FTI CATALYTIC FUND Sao Tome and AFTED BEL EFAFTI P114824 7/9/2009 12/31/2010 0.18 - - 0.10 0.08 SUPERVISION Principe TF095488 Shared Growth and Diversification strategy for São Sao Tome and AFTP3 BEA DFSG P106464 10/20/2009 10/1/2010 0.10 - - 0.03 0.07 Tomé and Príncipe Principe TF095958 PPIAF: SAO TOME AND PRINCIPE: Revitalizing the Sao Tome and AFTP3 BEA PPIAF P106464 1/12/2010 12/31/2010 0.33 - - - 0.25 Energy Sector Through Enhanced Private Sector Principe TF096127 Sao Tome and Principe: Adaptation to Climate Change Sao Tome and AFTEN REI LDCIA P111669 12/1/2009 12/31/2010 0.28 - - 0.08 0.21 Principe TF096809 Sao Tome Power Sao Tome and CAFJ4 IFE IFC 4/23/2010 9/30/2010 0.10 - - 0.07 0.03 Principe TF096978 Adaptation to Climate Change on the Coast of Sao Sao Tome and AFTEN BEL TFESSD P111669 5/15/2010 12/31/2012 0.10 - - - 0.05 Tome Principe Grand Total 4.96 0.04 0.57 1.61 1.30 8 Country Sao Tome and Principe 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 FY09 FY10 Type Class Date TF093113 Sao Tome & Principe - Support to Implementation of REP P098847 SDNVP 10/15/2008 0.11 - Extractive Industries Transparency Initiative RETF+Car TF093507 Sao Tome and Principe EFA-FTI Catalytic Fund REP P114824 AFRVP 12/22/2008 3.60 - RETF+Car TF093596 Sao Tome and Principe EFA-FTI Catalytic Fund REP P114824 AFRVP 1/13/2009 3.60 - RETF+Car TF094749 SAO-TOME & PRINCIPE - EFA FTI CATALYTIC FUND BEL BETF P114824 AFRVP 7/9/2009 - 0.10 SUPERVISION TF095377 Sao Tome and Principe Adaptation to Climate Change REI P111669 AFRVP 10/5/2009 - 0.28 RETF+Car TF095488 CHILD BEA BETF P106464 AFRVP 10/19/2009 - 0.10 TF095958 PPIAF: SAO TOME AND PRINCIPE: Revitalizing the Energy BEA BETF P106464 AFRVP 1/5/2010 - 0.33 Sector Through Enhanced Private Sector Participation TF096127 Sao Tome and Principe Adaptation to Climate Change REI P111669 AFRVP 1/27/2010 - 0.28 RETF+Car TF096978 Adaptation to Climate Change on the Coast of Sao Tome BEL BETF P111669 AFRVP 5/14/2010 - 0.10 Grand Total 7.31 1.20 9