59033 TF Country Report FY09 ­ FY10 TOGO IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Togo 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 163.06 192.20 1.49 6.27 164.55 198.47 FY09 1.89 57.00 5.33 8.95 7.21 65.95 FY10 33.85 25.00 5.35 3.27 39.20 28.27 Grand Total 198.80 274.20 12.16 18.50 210.96 292.70 Amounts in $ millions 2. BB and BETF* Disbursement, FY08-FY10 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY08 0.44 0.02 0.46 FY09 0.95 0.12 1.08 FY10 1.03 0.27 1.31 Grand Total 2.43 0.42 2.84 1 Country Togo 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 AFTAR - - - - 0.28 0.01 - 0.28 0.01 AFTED 0.02 0.07 0.18 - - - 0.02 0.07 0.18 AFTEG - - 0.01 - - - - - 0.01 AFTEN - 0.05 0.04 - - - - 0.05 0.04 AFTP4 - - - - 0.49 0.25 - 0.49 0.25 AFTSP - - 0.01 1.43 3.52 4.37 1.43 3.52 4.38 AFTUW - - - - 1.02 0.72 - 1.02 0.72 COCPO - - 0.03 - - - - - 0.03 DECDG - - - 0.06 0.02 - 0.06 0.02 - Grand Total 0.02 0.12 0.27 1.49 5.33 5.35 1.51 5.45 5.62 2 Country Togo 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 - - 0.01 BEL Lending Appraisal & Supervision 0.00 0.08 0.19 (Implementation*) BEO Other Bank Executed project 0.01 0.05 0.07 RETF+Carbon REB IBRD/IDA Cofinancing - 1.33 3.53 RED Debt Service (non-IBRD/IDA) - - - REF IBRD/IDA Project Preparation - - - REO Other Recipient Executed Project - - - REP Stand-alone RE Projects 1.49 3.99 1.81 Grand Total 1.51 5.45 5.62 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 1.51 5.45 5.62 Grand Total 1.51 5.45 5.62 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 1.51 4.07 2.25 Single Donor - 1.38 3.37 Grand Total 1.51 5.45 5.62 3 Country Togo 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 - - - MISC3 MISCELLANEOUS THREE - - - Programmatic BNPP BANK-NETHERLANDS PARTNERSHIP PROGRAMME - - - BNPPRF BNPP REFORM PROGRAM - 0.05 0.04 CTF CONSULTANT TRUST FUND - - - CTFBK INTEGRATED CONSULTANT TRUST FUND - - - DRF COMMERCIAL DEBT REDUCTION FACILITY - - - DUTCHP NETHERLAND'S PARTNERSHIP PROGRAM - - - EITI EXTRACTIVE INDUSTRIES TRANSPARENCY INITI - - 0.03 FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F 0.02 0.07 0.18 GEFIA GEF-IBRD AS IMPLEMENTING AGENCY - - 0.22 GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM - 1.33 3.31 IDF INSTITUTIONAL DEVELOMENT FUND - - - LICUS LOW INCOME COUNTRIES UNDER STRESS 1.43 3.97 1.81 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF - - - PHRDCF PHRD FUND-CONSULTANT TF - - - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F - - 0.01 RSRC RAPID SOCIAL RESPONSE CATALYST - - 0.01 SPBF STATE AND PEACE BUILDING FUND - - - TFSCB STATISTICAL CAPACITY BUILDING PROGRAM 0.06 0.02 - Grand Total 1.51 5.45 5.62 4 Country Togo 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% 0.50 9% 0.83 16% Public admin, Law 0.11 7% 0.82 15% 0.96 18% Info & communication - 0% 0.03 1% 0.00 0% Education 0.56 37% 0.97 18% 1.13 21% Finance - 0% - 0% - 0% Health & social serv 0.62 41% 1.34 25% 1.43 27% Energy & mining - 0% 0.18 3% 0.13 2% Transportation - 0% 0.63 12% 0.37 7% Water/sanit/fld prot 0.21 14% 0.61 12% 0.38 7% Industry and trade - 0% 0.24 5% 0.12 2% Others - 0% - 0% - 0% Grand Total 1.49 100% 5.33 100% 5.35 100% 5 Country Togo 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. AFTEG - - 0.48 1 AFTFW - - 1.10 1 AFTH2 - HIS 0.14 1 7.95 4 - AFTSP - - 0.03 1 AFTU2 - HIS 1.58 1 1.82 1 - COCPO - - 0.08 1 Grand Total 1.71 2 9.77 5 1.68 4 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 - - 0.03 1 BEL Lending Appraisal & Supervision (Implementation*) 0.14 1 - 0.08 1 BEO Other Bank Executed project - - 0.48 1 REB IBRD/IDA Cofinancing - 8.82 2 - REP Grant financed (RE) project 1.58 1 0.95 3 1.10 1 Grand Total 1.71 2 9.77 5 1.68 4 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. EITI EXTRACTIVE INDUSTRIES TRANSPARENCY INITI - - 0.08 1 FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F 0.14 1 - - GEFIA GEF-IBRD AS IMPLEMENTING AGENCY - 1.82 1 - GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM - 7.00 1 - LICUS LOW INCOME COUNTRIES UNDER STRESS 1.58 1 0.95 3 - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F - - 0.48 1 RSRC RAPID SOCIAL RESPONSE CATALYST - - 0.03 1 SPBF STATE AND PEACE BUILDING FUND - - 1.10 1 Grand Total 1.71 2 9.77 5 1.68 4 6 Country Togo 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 0.13 0.08 0.09 - - - P091055 TG-HIPC-Decision Point 0.02 0.00 - - - - P091921 TG-PEMFAR (FY06) 0.00 - - - - - P101068 TG-AGAIB Maritime LICUS (FY07) 0.02 - - - - - P104205 TG-Policy Notes & Needs Assessment (FY08 0.03 - - 0.01 (0.00) - P104408 TG-Statistical Capacity Building (FY09) - 0.00 - - - - P107504 TG-I PRSP (FY08) 0.01 (0.00) - - - - P108484 TG-Avian Flu response and prepardness 0.02 0.02 0.00 - - - P108828 TG-EPPR Maritime Consolid. LICUS (FY07) 0.00 0.00 - - - - P108916 TG-EPPR Savanes Consolid. LICUS (FY07) 0.00 - - - - - P108918 TG-EPPR Expansion LICUS (FY08) 0.00 - - - - - P110618 TG-Economic Recovery and Gov. Grant I 0.05 0.03 - - - - P110943 TG-Community Dev. Project ERL (FY08) 0.03 0.06 0.06 - - - P111063 TG-PEMFAR 0.08 0.05 - - - - P111064 TG:Financial Sector and Governance Proj 0.01 0.11 0.05 - - - P111083 TG-ISN 0.02 - - - - - P111338 TG:Lome Infra. Rehab. Proj-LICUS TFGrant 0.02 0.01 0.02 - - - P111682 TG-Education Sector Program (FY10) - - - 0.00 0.08 0.00 P113147 TG-Env & Soc Background Reviews - 0.02 0.01 - 0.05 0.04 P113161 TG-Sources of Growth/CEM - 0.26 0.23 - - - P113186 TG-PRSP/JSAN/Macro-Monit/DSA - 0.02 0.01 - - - P113415 TG:Emergency Infra.Rehab. & Energy Proj. - 0.07 0.04 - - - P113456 TG-P113456-ERGG 2 - 0.10 0.01 - - - P113544 TG-CDD -Food Crisis - Add Fin (FY09) - 0.04 0.02 - - - P115066 Togo Efficient Lighting Program - 0.03 0.03 - - - P115627 GCMCG: Togo Country Assessment - 0.05 0.01 - - - P115703 CA - Togo Greater Lome Urbn Dev Stratgy - - - - - - P116384 TG- Education For All-FTI Program - - 0.03 - - 0.18 P117282 TG-Economic Recovery & Gov. Grant 3 - - 0.07 - - - P117307 Togo - Growth Diagnostics - - 0.01 - - - P117773 TG:PSP Reform Options Strengthen CEET - - - - - 0.01 P117906 Togo: EITI Implementation - - - - - 0.03 P117965 Togo - ICT Policy Dialogue - - 0.01 - - - P118045 TG:Agricultural Sector Support Project - - 0.17 - - - P118178 TG - ROSC A&A - - 0.04 - - - P118985 Togo - Use of country System - - 0.03 - - - P119200 TG: Investment Climate Policy Note - - 0.08 - - - P121067 TG-additional financing under CDP (FY10) - - 0.01 - - - P121533 TG:Cash for Work Program: Togo & Liberia - - - - - 0.01 P121574 Togo Private Sector revitalization - - 0.00 - - - P122326 TG-Priv Sec Development Support - - 0.01 - - - Grand Total 0.44 0.95 1.03 0.02 0.12 0.27 7 Country Togo 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 Managing Grant Program Project ID Grant Grant Closing Grant FY08 Disb FY09 Disb FY10 Disb Grant Country Unit Type Agreement Date Amount Fund Name Date Balance TF090493 MARITIME, TOGO - EMERGENCY PROGRAM FOR POVERTY Togo AFTSP REP LICUS P108828 7/10/2007 6/30/2010 2.24 0.68 1.05 0.45 0.06 REDUCTION TF091353 EMERGENCY PROGRAM FOR POVERTY REDUCTION (EPPR) Togo AFTSP REP LICUS P108918 1/29/2008 6/30/2010 0.45 0.05 0.30 0.05 0.05 - EXPANSION LICUS TF091657 TOGO-ECONOMIC RECOVERY AND INTERNATIONAL RE- Togo AFTP4 REP LICUS P110239 2/27/2008 12/31/2010 1.57 - 0.49 0.25 0.83 ENGAGEMENT TF092052 TOGO EFA FTI ENDORSEMENT PREPARATION Togo AFTED BEL FTIE P116384 4/30/2008 10/31/2010 0.35 0.00 0.08 0.18 0.09 TF092322 LOMÉ INFRASTRUCTURE REHABILITATION AND Togo AFTUW REP LICUS P111338 6/24/2008 6/30/2010 1.58 - 1.02 0.50 0.06 MAINTENANCE PROJECT TF092966 EPPR EXPANSION PHASE AGAIB - PLATEAUX Togo AFTSP REP LICUS P108918 10/23/2008 6/30/2010 0.32 - 0.13 0.18 0.01 TF092967 EPPR CONSOLIDATION PHASE AGAIB - KARA Togo AFTSP REP LICUS P108918 10/23/2008 6/30/2010 0.32 - 0.13 0.13 0.05 TF092968 EPPR CONSOLIDATION PHASE AGAIB- CENTRALE Togo AFTSP REP LICUS P108918 10/23/2008 6/30/2010 0.32 - 0.06 0.25 0.01 TF093124 ADDITIONAL FINANCING FOR THE COMMUNITY Togo AFTSP REB GFCRP P110943 10/23/2008 6/30/2012 7.00 - 1.33 3.31 2.36 DEVELOPMENT PROJECT - TOGO TF094675 Togo: Emergency Infrastructure Rehabilitation and Energy Togo AFTUW REB GEFIA P113415 6/29/2009 12/31/2013 1.82 - - 0.22 1.60 Project TF094920 PPIAF: TOGO: PSP Reform Options to Strengthen CEET Togo AFTEG BEO PPIAF P117773 7/24/2009 6/30/2011 0.48 - - 0.01 0.04 TF095815 Togo: EITI Implementation Togo COCPO BEL EITI P117906 12/8/2009 12/21/2012 0.08 - - 0.01 0.07 TF096555 Public works in fragile countries: The experience of a cash Togo AFTSP BEA RSRC P121533 4/1/2010 6/30/2011 0.03 - - 0.01 0.02 for work program in Togo and Liberia Grand Total 16.54 0.73 4.59 5.54 5.25 8 Country Togo 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 TF092052 Togo EFA FTI Endorsement Preparation BEL BETF P111682 AFRVP 4/30/2008 0.14 - - TF092322 Lomé Infrastructure Rehabilitation and REP RETF+Carbon P111338 AFRVP 6/20/2008 1.58 - - Maintenance Project TF092966 EPPR Expansion Phase AGAIB - PLATEAUX REP RETF+Carbon P108918 AFRVP 9/30/2008 - 0.32 - TF092967 EPPR Consolidation Phase AGAIB - KARA REP RETF+Carbon P108918 AFRVP 9/30/2008 - 0.32 - TF092968 EPPR Consolidation Phase AGAIB- CENTRALE REP RETF+Carbon P108918 AFRVP 9/30/2008 - 0.32 - TF093124 ADDITIONAL FINANCING FOR THE COMMUNITY REB RETF+Carbon P113544 AFRVP 10/16/2008 - 7.00 - DEVELOPMENT PROJECT - TOGO TF094675 Togo Energy Efficiency Project REB RETF+Carbon P113415 AFRVP 6/25/2009 - 1.82 - TF094920 PPIAF: TOGO: PSP Reform Options to Strengthen BEO BETF P117773 AFRVP 7/28/2009 - - 0.48 CEET TF095815 Togo: EITI Implementation BEL BETF P117906 SDNVP 12/9/2009 - - 0.08 TF096555 Public works in fragile countries: The experience BEA BETF P121533 AFRVP 3/25/2010 - - 0.03 of a cash for work program in Togo & Liberia TF096690 Private Sector Revitalization REP RETF+Carbon P121574 AFRVP 4/8/2010 - - 1.10 Grand Total 1.71 9.77 1.68 9 Country Togo 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 0.75 1 REO Other project financing 1.00 1 Grand Total 1.75 2 10