59047 TF Country Report FY09 ­ FY10 INDONESIA IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Indonesia IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY08-FY10 *Note: See Annex 1 for details IBRD IBRD RETF Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement Approvals Disbursement Approvals FY08 924.48 918.37 316.35 376.50 101.65 121.53 1,342.48 1,416.40 FY09 1,333.88 4,225.00 450.96 - 106.74 162.46 1,891.58 4,387.46 FY10 2,054.40 2,986.36 185.83 - 156.50 39.74 2,396.72 3,026.10 Grand Total 4,312.76 8,129.73 953.14 376.50 364.89 323.73 5,630.78 8,829.96 Amounts in $ millions 2. BB and BETF* Disbursement, FY08-FY10 *Note: See Annex 1 for details Fiscal year BB BETF Grand Totals FY08 7.71 32.41 40.12 FY09 6.63 38.38 45.01 FY10 8.99 42.47 51.46 Grand Total 23.33 113.26 136.59 1 Country Indonesia IBRD/IDA Trust Funds 3. Disbursement (B Indonesia The Managing Unit of the disbursing grant or, if the several units are making charges to Amounts in $ millions the grant, the managing unit of the cost object(WBS or I/O) under which the disbursements are made. *Note: See Annex 1 for details BETF RETF + Carbon Grand Totals Managing Unit FY08 FY09 FY10 FY08 FY09 FY10 FY08 FY09 FY10 AFTED - 0.06 0.01 - - - - 0.06 0.01 ARD 0.18 0.20 0.01 - - - 0.18 0.20 0.01 CFPPM 0.35 0.15 - - - - 0.35 0.15 - CITPO - 0.03 0.22 - - - - 0.03 0.22 COCPO 0.05 0.14 0.18 - - - 0.05 0.14 0.18 DECDG 0.02 - - - 0.08 - 0.02 0.08 - EACIF 3.62 6.13 4.62 - - 0.17 3.62 6.13 4.79 EAPCO - 0.01 0.08 (0.00) 0.13 0.05 (0.00) 0.14 0.14 EASER - - 0.05 - - - - - 0.05 EASFP 0.85 1.13 1.67 - 5.76 18.64 0.85 6.90 20.31 EASHD 2.66 4.39 6.52 7.13 17.43 15.94 9.78 21.81 22.46 EASIN - 0.18 0.25 - - - - 0.18 0.25 EASIS 10.99 11.12 13.52 93.92 79.71 116.36 104.92 90.83 129.89 EASOP - HIS - 0.04 - - - - - 0.04 - EASPI 5.57 6.95 5.93 - - 0.44 5.57 6.95 6.38 EASPR 0.59 1.26 2.48 1.31 2.22 4.09 1.90 3.48 6.58 EASRE - HIS 0.04 0.00 - 0.21 0.04 - 0.24 0.05 - EASTE - HIS - - - (1.12) - - (1.12) - - EASUR - HIS - - - (0.04) - - (0.04) - - ENV 0.02 - - - - - 0.02 - - ENVCF - - - 0.05 0.99 0.01 0.05 0.99 0.01 ETWEA 4.99 4.11 3.94 - - - 4.99 4.11 3.94 ETWWP 0.73 1.21 0.88 - - - 0.73 1.21 0.88 FPDFI - 0.04 0.05 - - - - 0.04 0.05 FPDFT 0.17 - - - - - 0.17 - - GFDRR - 0.24 0.81 0.20 0.39 0.28 0.20 0.63 1.09 GPOBA 0.22 0.07 0.06 - - 0.50 0.22 0.07 0.56 HDNGA 0.01 0.04 0.00 - - - 0.01 0.04 0.00 HDNHE - 0.01 - - - - - 0.01 - PPIAF 0.37 0.20 0.35 - - - 0.37 0.20 0.35 PRMPR - 0.05 0.02 - - - - 0.05 0.02 WBICC 0.02 - - - - - 0.02 - - WBIFP 0.01 0.02 - - - - 0.01 0.02 - WBIPP - 0.01 - - - - - 0.01 - WBIPR 0.17 - - - - - 0.17 - - WBISD 0.08 - - - - - 0.08 - - WBISP - 0.19 0.67 - - - - 0.19 0.67 WBIUR 0.70 0.40 0.19 - - - 0.70 0.40 0.19 Grand Total 32.41 38.38 42.52 101.65 106.74 156.50 134.06 145.12 199.02 2 Country Indonesia 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 12.99 13.53 17.29 BEL Lending Appraisal & Supervision (Implementation*) 3.34 4.00 3.66 BEO Other Bank Executed project 13.43 17.73 17.10 BEP Processes (I/O & Transfers) not for BES purposes 2.26 2.55 2.41 BES Secretariat and TF/Grant Admin for BETF/RETF 0.39 0.57 2.06 RETF+Carbon REB IBRD/IDA Cofinancing 13.00 25.42 36.47 REF IBRD/IDA Project Preparation (0.97) 0.64 0.34 REI Implementing Agency Arrangement (FI), e.g. GEF 0.95 1.31 2.06 REO Other Recipient Executed Project 2.12 2.34 2.03 REP Stand-alone RE Projects 86.51 76.05 115.59 TPV Carbon Fund Transactions 0.05 0.99 0.01 Grand Total 134.06 145.12 199.02 Amounts in $ millions 4.a Debt Service & Transfers by Grant Type*, FY08-FY10 *Note: See Annex 1 for details Disb Class Grant Type Grant Type Description FY08 FY09 FY10 TPTF TPT IBRD/IDA/MIGA Transfers to other organizations 16.95 28.40 14.39 Grand Total 16.95 28.40 14.39 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 35.68 45.56 48.76 Programmatic 98.38 99.56 150.26 Grand Total 134.06 145.12 199.02 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 94.11 92.76 136.62 Single Donor 39.95 52.36 62.40 Grand Total 134.06 145.12 199.02 3 Country Indonesia 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 EAP-FS EAP REGIONAL FREE STANDING TF PROGRAM - - - FS-SDN FREE-STANDING TFS FOR SDN 0.04 0.11 0.15 FS-SP FREE STANDING - SINGLE PURPOSE TF - 0.04 0.05 ID-FS INDONESIA FREE-STANDING TF PROGRAM 35.61 45.41 48.56 MISC MISCELLANEOUS TF - - - MISC2 MISCELLANEOUS TWO - - - MISC3 MISCELLANEOUS THREE - - - SPTF SINGLE PURPOSE TRUST FUNDS 0.03 - - Programmatic AHI AVIAN AND HUMAN INFLUENZA TRUST FUNDS 1.00 0.38 1.04 ASEM ASIAN EMERGENCY TRUST FUND (ASEM) - - - BNPP BANK-NETHERLANDS PARTNERSHIP PROGRAMME 0.02 - - BNPPRF BNPP REFORM PROGRAM 0.07 0.26 0.27 CARBON CARBON FUND 0.05 0.99 0.01 CFASST CARBON FINANCE ASSIST 0.02 - - CGAP CONSULTATIVE GROUP TO ASSIST THE POOREST - - - CITIES CITIES ALLIANCE - - - CTF CONSULTANT TRUST FUND - - - CTFBK INTEGRATED CONSULTANT TRUST FUND 0.35 0.21 0.01 DFSG DIAGNOSTIC FACILITY ON SHARED GROWTH 0.05 - 0.03 DGF DEVELOPMENT GRANT FACILITY (DGF) - 0.40 0.65 DUTCHP NETHERLAND'S PARTNERSHIP PROGRAM - - - EAAIG EAST ASIA INFRASTRUCTURE GROWTH - 0.18 0.37 EAPJ4P EAP JUSTICE FOR THE POOR INITIATIVE 2008 - - 0.08 EITI EXTRACTIVE INDUSTRIES TRANSPARENCY INITI 0.01 0.06 0.04 ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR - - 0.18 FCPFR FOREST CARBON PARTNERSHIP FACILITY - - 0.05 FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT 0.29 0.11 0.13 FLEG FOREST LAW ENFORCEMENT & GOVERNANCE - - 0.01 FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F (0.00) - - GAIDS GLOBAL HIV/AIDS 0.01 0.04 0.19 GAVI GLOBAL ALLIANCE FOR VACCI & IMMUNIZATION 0.04 0.02 - GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 0.95 1.31 2.06 GENTF GENDER TRUST FUNDS 0.00 0.06 - GFDRR GLOBALFACILITYFORDISASTERREDUCTION&RECOV 0.20 0.63 1.09 GGOV GLOBAL GOVERNANCE PROGRAM - 0.01 - GPF GOVERNANCE PARTNERSHIP FACILITY - - 0.03 GPOBA GLOBAL PARTNERSHIP ON OUTPUT-BASED AID 0.22 0.07 0.56 ID-ACH MULTIDONOR TF PROGRAM FOR ACEH,INDONESIA 45.16 58.27 92.30 ID-BEC BASIC EDUCATION CAPACITY PROGRAM 0.20 4.62 4.18 ID-DSF INDONESIA-DECENTRALIZATION SUPPORT FACIL 6.88 4.65 3.65 IDF INSTITUTIONAL DEVELOMENT FUND 0.14 0.26 0.12 ID-IS AUSAID TF FOR INDONESIA INFRASTRUCTURE S - 0.63 1.04 ID-JAV JAVA RECONSTRUCTION PROGRAM 32.68 8.17 14.78 ID-PEX PUBLIC EXP. ANALYSIS & CAPACITY HARMONIZ - - 0.33 ID-PFM ID-SUPPORT PUBLIC FINANCIAL MANAGMENT 2.44 3.50 4.17 ID-PNP PROGRAM FOR COMMUNITY EMPOWERMENT 0.10 5.21 8.63 ID-TIF INDONESIA MULTI-DONOR TRADE AND INVESTME - 0.10 1.75 INFOD INFODEV - 0.02 0.18 JPO JUNIOR PROFESSIONAL OFFICER - - - JSDF JAPANESE SOCIAL DEVELOPMENT FUND 2.66 2.34 1.96 4 Program Type Program Program Name FY08 FY09 FY10 NTFPSI NORWEGIAN TRUST FUND FOR PRIVATE SECTOR - - - OTF OZONE PHASE OUT TRUST FUND 1.40 1.73 1.09 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.81 2.46 6.31 PHRDCF PHRD FUND-CONSULTANT TF - - - POPS PERSISTENT ORGANIC POLLUTANTS - 0.01 0.12 PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.37 0.20 0.50 PROFOR PROGRAM ON FORESTS 0.18 0.20 - PRSTF POVERTY REDUCTION STRATEGY TRUST FUND - - - SIEF STRATEGIC IMPACT EVALUATION FUND(S)--HD - - 0.00 TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. 0.09 - - TFSCB STATISTICAL CAPACITY BUILDING PROGRAM 0.02 0.08 - TRTA TRADE AND DEVELOPMENT 0.01 0.04 0.07 WBI WORLD BANK INSTITUTE (FORMERLY EDI) - - - WSP WATER AND SANITATION PROGRAM(WSP) 1.97 2.33 2.27 Grand Total 134.06 145.12 199.02 5 Country Indonesia 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 7.32 7% 12.78 12% 23.85 15% Public admin, Law 7.25 7% 18.39 17% 13.69 9% Info & communication 0.01 0% 0.01 0% - 0% Education 6.69 7% 11.01 10% 18.68 12% Finance 0.11 0% 0.96 1% 4.85 3% Health & social serv 23.59 23% 7.82 7% 26.41 17% Energy & mining 0.24 0% 1.97 2% 0.24 0% Transportation 12.58 12% 21.64 20% 30.38 19% Water/sanit/fld prot 13.60 13% 20.84 20% 25.68 16% Industry and trade 30.25 30% 11.34 11% 12.72 8% Others - 0% - 0% - 0% Grand Total 101.65 100% 106.74 100% 156.50 100% 6 Country Indonesia 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. CITPO 0.05 1 0.62 2 - EACIF 9.92 1 14.51 4 11.04 4 EAPCO - 0.10 1 - EASFP - 68.25 7 4.21 1 EASHD 0.07 1 8.94 3 - EASIN - - 0.18 1 EASIS 8.23 6 31.52 26 27.17 28 EASOP - HIS - 0.40 1 - EASPI - 0.78 1 9.55 18 EASPR 2.23 2 10.16 7 2.00 1 EASSD - 0.60 1 - EASSO - HIS 1.45 3 1.80 2 - EASTE - HIS - 0.75 2 - ENVCF - 2.10 1 - ETWEA - 1.71 1 7.27 2 GFDRR 0.06 1 - - GPOBA - 1.87 1 - HDNGA 0.05 1 - - SDNCA - - 0.46 1 WBIFP - 0.10 2 - WBIHD - 0.10 1 - WBISP - 9.80 2 - Grand Total 22.07 16 154.12 65 61.87 56 7 Country Indonesia IBRD/IDA Trust Funds 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 10.26 11 10.00 26 15.48 26 BEL Lending Appraisal & Supervision (Implementation*) 0.76 1 4.40 7 1.49 6 BEO Other Bank Executed project 0.65 2 1.24 4 5.44 2 BEP Processes (I/O & Transfers) not for BES purposes - 9.45 2 0.70 1 BES Secretariat and TF/Grant Admin for BETF/RETF 0.48 1 5.54 5 - REB IBRD/IDA Cofinancing - 4.50 3 0.17 1 REF IBRD/IDA Project Preparation - 0.99 1 0.60 1 REI Implementing Agency Arrangement (FI), e.g. GEF - - 0.20 1 REO Other Recipient Executed Project - - 0.24 1 REP Grant financed (RE) project - 102.13 14 25.25 14 TPT IBRD/IDA/MIGA Transfers to other organizations 9.92 1 13.76 2 12.30 3 TPV Carbon Fund Transactions - 2.10 1 - Grand Total 22.07 16 154.12 65 61.87 56 8 Country Indonesia IBRD/IDA Trust Funds Amounts in $ millions 11.Grant Approvals* by Program, FY08-FY10 *Note: See Annex 1 for details FY08 FY09 FY10 Program Program Name Amount No. Amount No. Amount No. CARBON CARBON FUND - 2.10 1 - CITIES CITIES ALLIANCE - - 0.46 1 DFSG DIAGNOSTIC FACILITY ON SHARED GROWTH - - 0.05 1 EAAIG EAST ASIA INFRASTRUCTURE GROWTH 0.05 1 1.17 6 - EAPJ4P EAP JUSTICE FOR THE POOR INITIATIVE 2008 - - 0.11 1 ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR - 0.20 1 - GAIDS GLOBAL HIV/AIDS 0.05 1 0.10 1 - GAVI GLOBAL ALLIANCE FOR VACCI & IMMUNIZATION 0.07 1 - - GEFIA GEF-IBRD AS IMPLEMENTING AGENCY - - 0.20 1 GFDRR GLOBALFACILITYFORDISASTERREDUCTION&RECOV 0.06 1 - - GPF GOVERNANCE PARTNERSHIP FACILITY - 0.75 2 - GPOBA GLOBAL PARTNERSHIP ON OUTPUT-BASED AID - 1.87 1 - ID-ACH MULTIDONOR TF PROGRAM FOR ACEH,INDONESIA 9.92 1 64.36 4 18.50 3 ID-DSF INDONESIA-DECENTRALIZATION SUPPORT FACIL 1.68 6 0.45 1 11.11 16 ID-FS INDONESIA FREE-STANDING TF PROGRAM - 18.88 12 10.01 12 ID-IS AUSAID TF FOR INDONESIA INFRASTRUCTURE S - 2.28 6 1.45 5 ID-JAV JAVA RECONSTRUCTION PROGRAM - 15.24 2 - ID-PEX PUBLIC EXP. ANALYSIS & CAPACITY HARMONIZ - 0.78 1 1.10 3 ID-PFM ID-SUPPORT PUBLIC FINANCIAL MANAGMENT 2.23 2 5.02 3 - ID-PNP PROGRAM FOR COMMUNITY EMPOWERMENT 8.00 3 22.14 5 7.81 4 ID-TIF INDONESIA MULTI-DONOR TRADE AND INVESTME - 4.86 4 - INFOD INFODEV - 0.34 1 - JSDF JAPANESE SOCIAL DEVELOPMENT FUND - 1.80 2 1.92 2 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF - 10.99 6 - POPS PERSISTENT ORGANIC POLLUTANTS - 0.55 4 - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F - 0.08 1 1.51 4 SIEF STRATEGIC IMPACT EVALUATION FUND(S)--HD - - 0.40 1 TRTA TRADE AND DEVELOPMENT - 0.15 1 - WSP WATER AND SANITATION PROGRAM(WSP) - - 7.27 2 Grand Total 22.07 16 154.12 65 61.87 56 9 Country Indonesia 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 0.94 1.39 1.00 1.52 3.52 3.15 P003701 ID ODS I- UMBRELLA 0.10 0.09 0.05 - - - P004029 BAPEDAL II 0.00 - - - - - P040062 Coral Reef Rehabilitation and Management - 0.00 - - - - P040578 ID-EAST. IND. REGIONAL TRANSPT - - - - - - P049539 ID-PROVINCIAL HEALTH II 0.03 0.00 - - - - P049545 ID-PROVINCIAL HEALTH I 0.06 0.00 - - - - P059477 ID-WSSLIC II 0.04 0.03 0.02 - - - P059931 ID-Water Resources & Irr.Sector Mgt Prog 0.07 0.02 0.05 0.57 0.80 0.74 P063913 ID-Java-Bali Pwr Sector & Strength 0.03 0.05 0.05 - - - P064728 ID-LAND MANAGEMENT &POLICY DEVT 0.07 0.06 0.03 - - - P067803 ID - SANGIHE TALAUD 0.00 - 0.00 - - - P068133 ID-GEF MARINE ELECTRONIC HWY 0.07 0.05 0.06 - - - P071296 ID-USDRP 0.04 0.06 0.08 0.00 - - P071316 ID - Coral Reef Rehab and Mgmt Prog II 0.10 0.00 0.10 - - - P071318 ID - Coral Reef Rehab and Management II 0.02 0.03 0.01 - - - P072852 ID-UPP2 0.01 0.04 0.01 - - - P073025 ID-KECAMATAN DEV. II 0.05 0.00 0.00 0.02 0.02 0.01 P073772 ID-Health Workforce & Services (PHP 3) 0.07 0.05 - - - - P073970 ID-GLOBAL DEV LEARNING (LIL) 0.03 - - - - - P074290 ID-Eastern Indonesia Region Transp. 2 0.03 0.03 0.03 - - - P076174 ID-Initiatives for Local Govern. Reform 0.03 0.02 0.02 0.11 0.27 0.39 P076271 ID-PPITA 0.05 0.03 0.00 - - - P077175 ID-Domestic Gas Market Development Proj. 0.03 0.04 0.03 - - - P077228 TF-Strengthening ID Framework for Decent - - - - - - P078070 ID-Support for Poor and Disadvant Areas 0.04 0.11 0.01 1.68 0.97 0.39 P078281 CDM TA for Indonesia - - - 0.02 - - P079156 ID-KECAMATAN DEV. 3 0.04 0.01 - 0.17 0.21 0.09 P079739 INDONESIA CAE 0.00 - - - - - P079843 ID-JUSTICE FOR THE POOR - - - 0.00 - - P079906 ID-Strategic Roads Infrastructure 0.03 0.03 0.03 - - - P080568 ID TF-Social Aspects of Poverty Reduct - - - 0.00 - - P082133 ID-Investment Climate Assessment 0.00 - - - - - P082140 dropped - ID PRSP/JSA (Joint Asses) - - - 0.01 - - P082227 ID TF-Conflict and Poverty (DfID) - - - (0.00) - - P082388 To be dropped -ID-Western Java APL2 - - - - - - P082673 ID-National Agency for Drug & Food Contr 0.00 - - - - - P083007 ID Buton Island Forest Conservation 0.03 0.03 0.00 - - - P083742 ID-Farmer Empower. Agric.Tech.&Info 0.05 0.08 0.12 - - - P084583 ID-UPP3 0.03 0.03 0.06 - - - P084584 ID-USDRP 2 - - - 0.01 - - P084860 ID-CF-Indocement Cement 0.08 0.00 0.03 - - - P085044 ID-DFID TF Strategic Poverty Partnership - - - - - - P085133 Govt Finl Mgt & Revenue Admin Project 0.27 0.13 0.04 1.59 1.68 1.00 P085135 Indonesia CGI Brief (DPR) (0.00) - - - - - P085328 ID TF-STRATEGIC POVERTY PARTNERSH (DfID) - - - - - - P085330 ID TF-MIGRATION AND REMITTANCE RESEARCH 0.00 - - 0.00 - - P085374 ID-HIGHER EDUCATION 0.04 0.03 0.05 - - - P085375 ID-WSSLIC III (PAMSIMAS) 0.03 0.03 0.03 - - - P087977 ID TF-DEVELOPING THE EASTERN ISLANDS OFF - - - 0.05 0.00 - P087978 ID (TF) ALTERNATIVE MEDIA MONITORING - - - 0.09 - - P087987 Indonesia Country Team Retreat (0.00) 0.08 (0.00) - - - 10 BB BETF Project ID Project Description FY08 FY09 FY10 FY08 FY09 FY10 P087999 ID-Education Sector Dialogue 0.03 - 0.02 0.01 - - P089059 TF - Methodology for Regional Civil Serv - - - 0.08 - - P089205 Public Expenditure Review 0.02 - - 0.17 0.19 0.00 P089219 Local Government Reforms Flagship - - - 0.00 - - P089479 ID-Early Childhood Education and Dev 0.01 0.01 0.05 0.01 - - P089658 WID Forest and FLEG Initiatives - - - 0.12 0.16 - P090257 ID Fisheries Revitalization Project 0.00 - - 0.01 - - P090990 Western Indonesia National Roads Improv. 0.00 0.03 0.04 - - - P090991 ID-URBAN WATER SUPPLY 0.01 0.06 0.00 - - - P091021 To be dropped - ID-Umbulan Springs 0.00 - - - - - P091136 ID-Rural Electricity Access & Renewables - - - - - - P092019 ID Kecamatan Development Project 3B 0.01 0.01 0.02 0.21 0.26 0.43 P092218 ID- Indo Infrastructure Finance Facility 0.03 0.05 0.02 - - - P092523 Indonesia - Water Sector Support 0.02 - - 0.62 0.02 - P093039 Institutional Dev and Capacity Building 0.00 0.00 - - 0.04 0.01 P093047 DROP ID-Electricity Access for Rural 0.02 - - - - - P093110 Dev MFA to Support Women Migrant Workers 0.01 - - - - - P093933 Programs to Improve Investment Climate 0.05 - - 0.75 0.40 0.10 P094180 (TF) Rural Investment Climate - - - 0.04 0.00 - P094397 ID Multi-Donor Local Service Cente(DfID) 0.05 0.00 - 0.35 - - P094414 TF-Aceh Response TA Facility - - - 0.09 0.26 (0.00) P094490 (LKD)PPIAF: INDONESIA: PPP Water Sector - - - 0.10 - - P094903 ID-National Education Reform Strategy 0.00 - - 0.17 - - P094985 Fund for Aceh and North Sumatera - 0.01 - 1.17 2.07 1.31 P095128 ID NTB-River Basin 0.01 0.01 0.00 - - - P095436 ID-GEF-East Java 0.00 - - - - - P095592 ID Fisheries Revitalization Project 0.01 - - - - - P095883 ID Reconstruction of Aceh Land Admin Pro - - - 0.23 0.29 0.06 P096054 WSP - Program Administration - - - 0.46 0.54 0.64 P096248 ID-SF-Aceh Community Settlement Reconstr - - - 0.12 0.08 0.10 P096532 ID: Dam Operational Improvement (DOISP) 0.13 0.08 0.05 - - - P096647 ID-SF-Aceh UPP3 Extension - - - 0.05 0.02 0.06 P096677 ID-CF-Lahendong Geothermal 0.07 0.03 0.07 - - - P096686 GPOBA SL6: Water Service in Jakarta - - - 0.02 - - P096813 ID-UPP2 Additional Financing 0.06 0.00 0.00 - - - P096857 ID KDP Community Conservation (0.00) - - - - - P096863 ID Natural Resources Dialogue (0.00) - - 0.10 0.03 - P096867 ID Conflict and Poverty - - - (0.00) - - P096921 ID - National UPP (PNPM UPP) 0.13 0.01 0.02 - - - P097104 ID-BERMUTU 0.04 0.03 0.15 - - - P097129 ID Environment Dialogue (0.00) - - - - - P097168 TF for Statistical Capacity Building - - - 0.02 - - P097172 ID-Social Protection 0.00 - - - - - P097535 ID Community Recovery Through the KDP - - - 0.13 0.08 0.07 P097605 ID SPADA in Aceh and Nias - - - 0.05 0.12 0.07 P097762 Aceh Support 0.08 0.10 0.00 - - - P097792 Creating a Diversified Financial Sector 0.00 - - 0.04 - - P097801 EWDEA/IND/49(1) WASPOLA Policy impltn. - - - 0.49 0.33 (0.00) P097826 EWDEA/IND/49(3) -WASPOLA Knowledge Mgmt. - - - 0.17 0.30 0.01 P098029 Indonesia Water Capacity Building TA 0.05 0.05 - 0.08 0.38 0.19 P098052 ID - Aceh Forest and Environment Project - - - 0.05 0.08 0.09 P098308 ID Conservation of Aketajawe-Lolobata 0.03 0.02 0.01 - - - P099128 ID - Youth Investment GoI Support 0.02 0.00 - 0.09 0.04 0.01 P099172 ID-Aceh-Nias Water & Sanitation Facility - - - 0.12 0.02 - P099185 ID - Aceh Emer.Rehab. Drainage&Flood Sys - - - 0.11 0.10 0.08 P099247 ID Decentralization in Poor and Disadvan - - - 0.02 - - P099261 Aceh Regional Expenditure Review 0.00 - - 0.03 - - P099323 ID: Public expend Mgmt & Fin Accntablty 0.00 - - - - - 11 BB BETF Project ID Project Description FY08 FY09 FY10 FY08 FY09 FY10 P099350 Public Information Capacity at the Local 0.00 - - - - - P099497 (TF) GDS - 2 - - - 0.01 - - P099529 ID-HIV/AIDS 0.00 - - 0.09 (0.00) - P099679 ID-CF-Bekasi Landfill Gas Flaring 0.11 0.04 0.02 - - - P099757 ID-Geothermal Power Generation Dev 0.20 0.05 0.04 0.00 - - P099975 Program to Improve Ind's Trade Policy 0.06 0.00 - 0.33 0.66 0.66 P100067 UPP Evaluation - Indonesia 0.01 0.02 0.02 - - - P100124 (TF) Conditional Cash Transfer Dev - - - 0.09 - - P100131 ID- TF WID Aceh Peace Process-Reintegrat - - - 0.14 - - P100147 Supporting Ind Anti-Corruption Inst. 0.00 0.00 - 0.07 0.39 0.75 P100218 ID-Aceh-Infra. Reconstr Enabling Program - - 0.00 0.24 0.41 0.28 P100301 ID Papua Public Expenditure Capacity B - 0.00 - 0.30 0.53 - P100327 Indonesia-Third Development Policy Loan (0.00) - - - - - P100401 Develop Enabling Framework for Sanitatio - - - 0.57 0.51 0.30 P100402 Develop a Coordinated Investment Framewo - - - 0.05 0.05 0.01 P100403 Public Awareness & Marketing Campaign - - - 1.35 0.13 0.01 P100404 Develop Local Level Capacity & Sanitatio - - - 1.79 1.55 1.57 P100405 Project Management Coord. And TA - - - 0.57 0.49 0.48 P100456 ID-PAPUA PER 0.00 - - - - - P100672 INDONESIA - DPD Parliamentary Hearings - - - 0.00 - - P100740 PINTAR 0.15 0.08 0.04 - 0.23 0.38 P100741 WID-Decentralization Support Facility 2 - - - 1.15 1.00 0.84 P100763 ID: LSE3 0.03 0.08 0.05 - - - P100766 ID KDP Nias - - - 0.14 0.09 0.10 P101045 Indonesia - Associated Gas Survey - - - (0.06) 0.00 0.00 P101061 WSP-Advisory Services - - - 0.24 0.66 0.33 P101543 DROP ID - Guarantee Fund 0.03 - - - - - P101670 ID Community-Based MDG - - - 0.26 - - P101722 ID-Education SISWA 0.04 0.00 - - - - P101723 ID-HLH Workforce AAA 0.04 0.02 0.00 - - - P101785 ID-Aceh Infra. Reconst. Facility (IRFF) 0.00 - - 0.46 0.66 0.43 P101905 ID-Agricultural Exports Competitiveness 0.04 - - - - - P102195 GPOBA SL8: Indonesia Telecom - - - 0.06 0.05 0.03 P102243 Policy Dialogue for PPP Dev in Infra 0.00 - - - - - P102259 ID-Dutch Education Support Prog(TF057272 0.00 - - 2.13 2.64 3.87 P102317 Indonesia DPR FY2008 0.01 0.01 - - - - P102434 ID-PPP Dialogue/Risk Mgmt Framework FY07 - 0.00 - - - - P102437 ID-TA to BRR for Infrastructure 0.01 - - - - - P102476 GPOBA W3: Indonesia Rural Telecom - - - - 0.00 0.00 P102889 Accelerating Economic Regulatory Reforms - - - 0.01 - - P103239 Indonesia PFM & Revenue Admin Support 0.01 0.02 0.01 - - - P103285 Indonesia: Environment and Natural Reso 0.00 - - - - - P103321 Policy Support for Regional Electrificat - - - 0.36 0.24 - P103457 ID-Comm. Based Settlement Rehab. (Yogya) (0.00) - - 0.10 0.06 0.10 P103473 Java Reconstruction Fund - 0.01 - 0.17 0.09 0.18 P103544 ID-Policy Framework for Regional Electri - - - 0.03 0.00 - P103654 ID-Avian and Human Influ Control 0.00 0.00 0.07 - - - P103788 Governance & Civil Service Reform Dialog 0.04 0.02 - - - - P103789 Corruption Monitoring 0.00 - - - - - P104022 ID-CF-Makassar Landfill Gas 0.19 0.04 0.04 - - - P104083 FSAP Indonesia - - 0.38 - - - P104185 ID - KDP3 Second Phase - Add'l Financing 0.03 0.00 - - - - P104356 Dutch TF - Pov. Reduc Thru Ec-Gov 0.13 - - 0.89 1.30 0.51 P104357 Yog and Ctr Java Earthquake Roof Structu - - - 0.01 0.00 - P104375 Aceh Poverty and Economic Dev 0.07 - - - - - P104387 ID FA3 - National Program - - - 0.86 0.07 - P104413 ID TF-DSF II Quickstarts Activity - - - 0.05 - - P104430 ID-Access to Finance 0.05 0.02 0.03 - - - 12 BB BETF Project ID Project Description FY08 FY09 FY10 FY08 FY09 FY10 P104482 ID-CF-Pontianak Landfill Gas 0.04 0.03 0.01 - - - P104695 Decentralization 0.03 0.01 - 0.43 0.01 0.17 P104696 Capacity Build on Trade Policy Indonesia - - - 0.01 0.03 0.02 P104742 Anti-Corruption 0.17 0.01 0.01 - - - P104819 EWDEA/IND/77(a) Gates Sanit Major Act 1 - - - 0.01 0.04 0.03 P104820 EWDEA/IND/77(b) Gates Sanit Major Act 2 - - - 0.38 0.45 0.36 P104821 EWDEA/IND/77(c) Gates Sanit Major Act 3 - - - 0.19 0.31 0.26 P104822 EWDEA/IND/77(d) Gates Sanit Major Act 4 - - - 0.07 0.21 0.23 P104823 EWDEA/IND/77(e) Gates Sanit Major Act 5 - - - - 0.00 0.00 P104951 Understanding Labor Market in Indonesia 0.00 0.00 - - - - P104974 Poverty Policy Dialogue 0.02 - - 0.00 - - P105002 National Program for Community Empower 0.06 0.02 0.01 - 0.03 0.02 P105224 (LKD)PPIAF: (INDONESIA)Telecoms Backbone - - - 0.19 0.05 - P105310 ID CPAR 0.05 0.00 - - - - P105426 TF-Improving Intergovernmental Framework 0.02 - - 0.13 0.00 0.01 P105498 FIRST #461: Strategic option for TASPEN - - - 0.17 - - P105590 GPOBA W3: Surabaya Water Supply - - - 0.14 0.01 0.02 P105610 MDTF to Promote Trade and Invesment - - - - 0.00 0.16 P105637 Fourth Development Policy Loan 0.05 0.01 - - - - P105697 ID-M&E Workshop (FTI) (0.00) - - (0.00) - - P105853 Indonesia - Local Government Management (0.00) - - 0.01 - - P105855 Indonesia: Capacity Building Workshop 2 - - - 0.02 - - P105945 ID-TF Enhancing Demand for Legal Reform 0.04 0.02 0.00 0.49 0.13 - P106050 Indonesia: EITI Implmentation - - - 0.01 0.06 0.04 P106082 ID-CCT (Conditional Cash Transfers) 0.02 0.00 - - - - P106108 Public Financial Management Performance 0.00 - - - - - P106184 Indonesia: DPD Review of the Budget 0.05 0.01 - 0.02 - - P106295 Indonesia- Urban Management 2 (0.00) - - (0.00) - - P106296 Indonesia- Urban Management 2A (0.00) - - - - - P106349 ID-Basic Education Capacity Program - 0.00 0.00 0.20 1.72 2.46 P106374 NRW Reduction Workshop, Surabaya 0.00 - - - - - P106375 Sector Governance & Utility Corporatizat 0.00 - - (0.00) - - P106384 Strengthening Indonesian Statistics 0.05 0.14 0.20 - - - P106439 ID Country Environmental Analysis 0.05 - - 0.00 0.07 0.01 P106456 ID CAS FY09-FY12 0.19 0.02 - - - - P106494 Land Acquisition 0.02 - - - - - P106583 (LKD)PPIAF:(INDONESIA) Geothermal Power - - - 0.07 - - P106980 Support for Expend. Reform in Eastern ID 0.01 0.00 - - - - P106981 Institutional Dev. and Capacity Building 0.00 - - 0.01 0.00 - P107029 Deepening Expenditure Reforms 0.09 0.01 - 0.31 0.79 0.30 P107031 ID FA3-MIS IMPROVEMENT FOR PNPM - - - 0.01 0.09 0.00 P107032 ID FA3-Short/Medium/Long Term M&E - - - 0.90 0.08 - P107033 ID (TF) FA3-User Fee Assess for CDD Prog - - - 0.20 0.13 0.05 P107035 ID FA3-CCT BASELINE SURVEY - - - 0.73 0.04 - P107056 ID FA2-Mapping and Analysis of Local Plg - - - 0.04 0.01 - P107057 ID FA2-Improved Evidence Base (PERDA) - - - 0.05 0.06 - P107058 ID FA2-Identification and Replication of - - - - 0.14 0.24 P107059 ID FA2-Knowledge Mgmt for Effective LG S - - - 0.02 0.02 0.02 P107060 Indonesia's Development Strategy 0.17 0.01 0.00 0.03 (0.00) - P107061 ID FA2-Subnational Investment Climate Re - - - - 0.12 0.48 P107163 ID-Infrastructure DPL (IDPL) 0.09 0.00 - - - - P107185 ID-Health Systems Assessment Papua 0.00 - - 0.01 - - P107188 ID FA3-Information, Education & Communic - - - 0.38 0.09 0.00 P107189 ID FA3-Cost Accounting Review for CDD - - - 0.02 - - P107190 ID FA3-Technical Assessment for CDD Prog - - - 0.03 0.02 - P107191 ID FA3-CDD Summit - - - 0.35 0.07 - P107239 ID: Teleco Reg Ref TA & Lic Pol Dialog 0.00 - - - - - P107240 ID: Improv Pub Svc Del thru E-Gov IssOps 0.02 - - - - - 13 BB BETF Project ID Project Description FY08 FY09 FY10 FY08 FY09 FY10 P107276 ID-Health Finance & Dialogue 0.03 0.39 0.07 - 0.01 - P107302 Indonesia: trade Integration 0.02 (0.00) - 0.05 - - P107406 FA3-Policy Development for PNPM - - - 0.02 0.00 - P107522 Regulatory reform in Indonesia 0.00 - - - - - P107524 Support to FS Policy Implementation - 0.00 0.00 - - - P107556 ID - Disaster Management Platform 0.01 0.00 - - - - P107557 ID - Environment & NRM Platform 0.06 0.00 - 0.10 0.17 - P107594 Supporting an Environment for ATI 0.04 - - 0.04 - - P107619 Financial Literacy & Use of Fin Services 0.04 0.00 0.02 - - - P107625 ID-HIV Interventions 0.00 0.00 0.00 - - - P107661 ID-BOS KITA Project 0.00 0.04 0.01 - - - P107768 ID-Social Protection Road Map 0.00 - - - - - P107937 Local Gov. Capacity for Service Delivery 0.04 (0.00) - 0.03 - - P108171 Insurance Sector Restructuring Project - - 0.00 - - - P108385 ID CDD Platform Support 0.08 (0.00) - - - - P108451 MEAN New Product Administration - - - 0.01 - - P108452 ID - Reducing Emissions from Deforest. 0.65 0.67 - - - - P108454 MEAN ESW for SD Strategy - - - 0.22 - - P108523 Jakarta Urgent Flood Mitigation Project - - - - - - P108594 Indonesia Health Systems 0.04 0.02 - - - - P108642 Support to LG platform 0.05 (0.00) - - - - P108646 ID - Rice Policy Dialogue 0.03 (0.00) - - - - P108748 ID - Supporting Post-Conflict Dev (TF) - 0.01 - - 0.09 0.19 P108757 ID PNPM Rural II - 0.03 0.02 - - - P108804 ID - Low Carbon Growth Strategy 0.24 0.19 0.04 - 0.21 0.42 P108838 Indonesia National Slum Upgrading Policy 0.00 - - - - - P108992 CA: Indonesia- Prep. of Urban Investment - - - - - - P109024 Aceh Economic Dev Financing Facility 0.01 - - 0.21 0.45 0.28 P109141 EA/IND/85 Mutli-Village Pooling Project - - - 0.09 0.29 0.29 P109196 ID - PNPM UPP additional financing - 0.06 0.05 - - - P109374 ID - Infrastructure Financing Platform 0.08 0.00 - - - - P109571 WSS Financing Initiative (WASAP I) - - - - 0.56 0.30 P109710 Livelihood Rec. DI Yogyakarta & Cen Java - - - 0.05 0.12 0.08 P109720 Indonesia: Capacity Building for Regula 0.00 0.01 - - 0.02 - P109804 Access to Finance for Micro - and SEs - - - 0.06 0.08 0.08 P109946 Indonesia Urban Planning and Management 0.04 0.00 - 0.08 - - P109992 Indonesia - Dam Safety Project 0.01 (0.00) - - - - P110058 ID TF-PNPM Support Facility - - - 0.04 0.20 0.28 P110111 Mainstreaming DRR in Indonesia - - - - 0.19 0.67 P110116 ID-Health system strengthening (EW) 0.01 0.01 0.00 - 0.02 - P110117 ID-Health system strengthening (TA) 0.00 - - 0.04 0.00 - P110191 Fifth Development Policy Loan - 0.07 - - - - P110274 Indonesia Parliamentary Strength Program 0.00 - - - - - P110283 Indonesia Public-Private Partnerships in 0.03 0.02 0.00 - 0.01 - P110513 ID-Teacher Management - 0.00 0.00 - - - P110515 ID-Education Sector Assessment 0.02 0.01 0.01 - - - P110516 Indonesia School Based Management Study - 0.00 0.01 - - - P110517 ID-ECD Evaluation - - 0.00 - - - P110544 PPIAF:(INDONESIA) Infra. Guarantee Fund - - - 0.00 0.15 0.35 P110592 FIRST #7012: Life insurance reform - - - 0.12 0.10 0.13 P110635 Nias Livelihoods & Econ. Dev. Program (0.00) - - 0.26 0.14 0.10 P110712 ID-Sustainable Mgmt of Agric. Research 0.04 0.00 - - - - P110714 Intergovernmental Transfer - - - 0.06 0.03 0.00 P110715 Sub-national Borrowing - - - 0.14 0.29 0.16 P110716 Sub-national Surplus and Reserves - - - 0.06 0.09 0.03 P110717 Data for Monitoring and Evaluation - - - 0.12 0.17 0.06 P110718 Territorial Reform - - - 0.23 - - P110720 Minimum Service Standards - - - 0.02 0.03 0.01 14 BB BETF Project ID Project Description FY08 FY09 FY10 FY08 FY09 FY10 P110721 Alternative Mech of Service Delivery - - - 0.02 0.05 0.13 P110759 ID-Female Migrant Workers 0.02 0.00 - 0.00 0.02 - P110781 InIS - TF for Ind Infrastructure Support - - - - 0.08 0.15 P110782 Empowering Female Migrant Workers 0.00 0.00 - - 0.04 - P110828 Learning from Rural Livelihood Improveme 0.02 - - - - - P110942 Climate Change Economic Policy Support 0.07 (0.01) - - - - P111014 ID-Sustainable Recovery of Livelihoods - - - 0.04 0.06 - P111034 Jakarta Urgent Flood Mitigation Project 0.01 0.07 0.03 - - - P111054 Clean Fossil Fuel Options Study - - - 0.03 0.07 - P111060 Indonesian National Single Window 0.02 0.00 (0.00) - - - P111453 Prog Knowledge for HIV Prev in Indonesia - 0.00 - 0.01 0.04 0.00 P111576 Indonesia Energy Sector Policy Dialogue 0.02 (0.00) - - 0.01 0.12 P111577 ID-Local Government and Decentralization - 0.00 0.08 - - - P111738 ID SPADA Mediation and Community Legal E - - - - 0.05 0.02 P111905 ID-Second Infrastructure DPL (IDPL 2) 0.00 0.10 - - - - P111965 ID-TF PNPM Supervision and Monitoring - - - - 0.79 1.19 P111966 ID-TF TA for PNPM Generasi Pilot Program - - - - 0.75 1.52 P112032 ID-TF PNPM M&E and Special Studies - - - 0.00 0.66 1.80 P112100 Budget reform in Indonesia, IMF-WB - 0.08 - - - - P112158 Upper Cisokan Pumped Storage Project 0.00 0.09 0.10 - 0.16 0.16 P112313 EA/IND/90 PPP Handwashing Coordination - - - - 0.08 0.12 P112314 ID-TF for PNPM Communication Strategy - - - - 0.19 0.54 P112363 Geothermal Power Support Program - - 0.00 - 0.18 0.25 P112376 EA/IND/91: Spvn WASAP D Sanitation pilot - - - - 0.02 0.05 P112419 ID Restoration Concessions - 0.01 0.04 - - - P112439 ID - Nias LEDP disaster risk mgmt - - - - 0.05 - P112632 ID Grant to PNPM for Decentralized Mgmt - - - - 0.00 0.06 P112758 Indonesia Telecoms/ICT Development TA - - - - 0.01 0.04 P112999 Low-income Housing Policy and Finance - - 0.02 - 0.10 0.14 P113078 Geothermal Clean Energy Investment Proje - 0.03 0.13 - - - P113341 ID-Health Professional Education Quality - 0.09 0.00 - - - P113344 Poverty Dialogues on Pro Poor & Pro Jobs - 0.02 (0.00) - 0.03 0.15 P113345 Impr. Targeting Performance of Pov. Prog - 0.01 0.01 - 0.02 0.21 P113347 Improving Indonesia's Investment Climate - 0.00 0.02 - 0.52 0.36 P113638 Indonesia Sixth Development Policy Loan - 0.01 0.05 - - - P113651 Public Exp. Ana. & Capacity Harm. - 0.04 0.05 - - 0.08 P113716 Sustainable Econ. Dev. Strategy for Aceh - 0.06 0.00 - - - P113803 Indonesia Telecom & ICT Advisory Support - 0.00 - - - - P113859 CPS Sustainability Platform - 0.07 0.00 - - - P113920 Spending for Development (RPJM 2010-14) - 0.07 0.01 - - 0.32 P113936 Road Asset Preservation Project - RAPP - - 0.00 - - - P114141 Agriculture PER Indonesia - 0.02 0.01 - - - P114181 Papua Infra Strategy and Prioritization - - - - 0.30 0.06 P114348 Water Resources and Irr Mgmt Project 2 - - 0.01 - - - P114363 Indonesia Infrastructure Guarantee Fund - 0.04 0.00 - - - P114383 Subnational Capital Markets - 0.00 (0.00) - - 0.03 P114384 Local Government and Urbanization - 0.01 0.02 - 0.02 0.18 P114693 ID-Agric R&D Public Expenditure Analysis - 0.04 - - - - P114768 Community CCT Impact Evaluation - 0.01 (0.00) - - - P114840 ID (TF) Demand for Legal Reform - - - - 0.23 0.64 P114903 Indonesia - Civil Service Reform - 0.14 (0.00) - - - P115052 ID PNPM-Rural III - - 0.05 - - - P115089 MDTF - Indonesia Domestic Trade - - - - 0.03 0.63 P115090 MDTF to Improve Investment Climate - - 0.00 - 0.07 0.86 P115102 ID - Third Infrastructure DPL (IDPL3) - 0.03 0.03 - - - P115199 Public Expend. Supp. Facility (DPL-DDO) - 0.08 0.01 - - - P115389 ID Timely Land Acquisition for Infra Dev - - - - 0.01 0.06 P115410 Trade & Clim. Change & Logistics Reform - - - - 0.02 0.05 15 BB BETF Project ID Project Description FY08 FY09 FY10 FY08 FY09 FY10 P115513 Access to Islamic Finance for SMEs - - - - 0.00 0.00 P115538 Multidonor Office - Demand for Legal Ref - - - - 0.03 0.09 P115571 South Asia Housing Finance Workshop - 0.07 (0.00) - - - P115582 Indonesia - Persistent Organic Pollutant - - - - 0.01 0.04 P115745 ID: Geothermal Risk Mitigation Framework - - - - - 0.07 P115763 ID-HCFC Phase-out Project (Foam Sector) - - 0.06 - - - P115833 Indonesia - SIP framework - - - - - - P115843 Building-Blocks for E-Government Capabil - 0.01 - - 0.02 0.18 P115876 TA for Electricity Tariff Study - - - - - 0.04 P115879 PPP Framework and Policy - 0.00 - - 0.14 0.27 P116052 Value of a Well Run Water Utility Study - - - - 0.00 0.01 P116118 Update to Indonesia Assoc. Gas Survey - - 0.13 - - 0.12 P116236 ID PAMSIMAS Support Trust Fund - - - - - 0.17 P116361 HIV/AIDS PET Study (UBW 1st Tranche) - - 0.00 - - 0.19 P116399 Aceh Infrastructure Services Project - 0.00 (0.00) - 0.16 0.05 P116458 POPs Awareness and Capacity Building - - - - - 0.08 P116552 Support Enhanced Analysis & Monitoring - 0.14 0.81 - - - P116596 Study on Government Agencies - - - - - 0.15 P116715 Indonesia-Regional Workshop for AML/CFT - - - - 0.04 (0.00) P116735 Supporting ID Corruption Eradication - - - - - 0.03 P116855 ID-Additional Financing of JBPSRSP - 0.01 0.02 - - - P116861 GCMCG: Indonesia II Country Assessment - - 0.04 - - - P116882 Health Sector Reform Agenda TA - - 1.16 - - - P116979 Supp. Establishment of Crisis Monitoring - 0.00 1.35 - - - P116987 Indonesia ROSC Update A&A - 0.01 0.02 - - - P117092 PEACH -TA, Capacity Bldg (BETF) - - - - - 0.25 P117178 Infrastructure Public Expenditure Review - - 0.01 - - 0.01 P117179 Assessment of Road Construction Industry - - - - - 0.00 P117198 Evaluation of NGO Sector in Indonesia - - - - - 0.06 P117243 Sustainable Management of Ag Research - - 0.07 - - - P117277 GPOBA: OBApproaches on Jakarta - - - - 0.00 0.00 P117323 Indonesia Power Transmission Development - - 0.09 - - - P117359 WASPOLA Facility - - - - - 0.78 P117631 Promoting Development Effectiveness:MCLE - - - - - 0.08 P117658 ID - CPF Framework for Geothermal in ID - - 0.19 - - - P117755 Aceh Dialogue Economic Policy - - 0.01 - - - P117874 ID Seventh Development Policy Loan - - 0.04 - - - P117918 TA for MIS and Evaluation Study - - - - - 0.01 P117972 Improving Poverty Data Quality - - 0.00 - - 0.13 P117974 Strengthening Local Capacity for Poverty - - 0.03 - - 0.16 P117975 Supp. SA Program Design & Implementation - - 0.02 - - 0.14 P117976 Helping Generate Jobs for Pro-Poor Growt - - 0.01 - - 0.11 P117977 ID Social Protection PER - - 0.00 - - 0.17 P118113 PNPM - Urban III Project - - 0.06 - - - P118150 Scholarship Program for PS Capacity Dev - - 0.06 - - - P118498 Planning and Performance Measurement - - - - - 0.12 P118531 ID - Fourth Infrastructure DPL (IDPL4) - - 0.05 - - - P118624 Support to Regulatory Reform in ID - - 0.00 - - - P118916 Infrastructure Guarantee Fund - - 0.14 - - 0.06 P119028 Indonesia Telecom & ICT Policy Advice - - 0.01 - - - P119125 ID-BOS KITA Project (Add'l Financing) - - 0.02 - - - P119217 ID-TF PNPM Supv. and Monitoring (Urban) - - - - - 0.05 P119259 ID: Educ Sector Dialogue and Strategy - - 0.02 - - - P119420 Fiscal Decentralization & Capacity Devt - - - - - 0.18 P119522 Integrate Econ Analysis for Climate Chng - - 0.05 - - - P119601 ID - PEFA Follow Up - - 0.03 - - - P119655 SIEF IMPACT EVALUATION FOR INDONESIA CCT - - - - - 0.00 P119656 East Java Growth Diagnostic - - - - - 0.03 16 BB BETF Project ID Project Description FY08 FY09 FY10 FY08 FY09 FY10 P119682 GFDRR: Indonesia PDNA - - 0.00 - - 0.12 P119839 CTF Joint Assessment for Indonesia - - 0.07 - - - P120212 PNPM - Strategic Directions - - 0.04 - - - P120313 Indonesia Climate Change DPL - - 0.10 - - - P120335 Monitoring and Evaluation TA - - - - - 0.07 P120493 Public Procurement Reform - - - - - 0.02 P120519 Public Service Delivery - - - - - 0.01 P120982 PNPM Mandiri RLF Capacity Bldg & Sust. - - - - - 0.06 P121072 ID-TF CPDA - - - - - 0.17 P121092 ID-TF CPDA Supervision & Operational - - - - - 0.02 P121093 ID-TF CPDA Program Management & Admin - - - - - 0.04 P121118 ID-PREM Team Retreat - - 0.02 - - - P121234 IRFF - Additional Financing - - 0.00 - - 0.02 P121279 ID-HIV/AIDS Analysis - - 0.00 - - - P121484 GPOBA: Indonesia DAK - - - - - 0.01 P121879 Labor Market Shocks: Indonesia - - 0.01 - - - P121890 Corruption Prevention Capacity Building - - - - - 0.02 P121960 Economic Dynamics and Forest Protection - - 0.04 - - - P122280 TA- Food Security Policies in Indonesia - - 0.00 - - - Grand Total 7.71 6.63 8.99 32.41 38.38 42.47 17 Country Indonesia 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 Grant FY08 Disb FY09 Disb FY10 Disb Grant Country Unit Type Agreement Closing Date Amount Fund Name Date Balance TF021982 OTF-INDONESIA: ODS PHASE OUT INVESTMENT Indonesia EASIS REO OTF P003701 11/10/1994 12/31/2010 36.55 1.40 1.73 1.09 0.88 TF052124 INDONESIA WATER RESOURCES AND IRRIGATION SECTOR MANAGEMENT Indonesia EASIS REB ID-FS P059931 7/11/2005 12/31/2010 14.00 2.06 4.36 2.91 0.78 PROGRAM (WISMP) TF053350 GEF3 FSP-INDONESIA-SECOND CORAL REEF REHABILITATION AND MANAGEMENT Indonesia EASIS REI GEFIA P071318 6/30/2004 12/31/2010 7.50 0.60 0.70 1.79 3.72 PROJECT TF053555 PHRD-INDONESIA: URBAN SECTOR DEVELOPMENT AND REFORM PROJECT Indonesia EASIS REB PHRD P071296 10/20/2005 6/30/2012 5.00 0.36 0.36 1.35 2.80 TF053556 PHRD-INDONESIA: GOVERNANCE FINANCIAL MANAGEMENT AND REVENUE Indonesia EASPR REB PHRD P085133 12/22/2004 12/31/2010 5.00 0.73 1.06 1.45 0.54 ADMINISTRATION PROJECT TF053664 PCF-INDONESIA:INDOCEMENT - SUSTAINABLE CEMENT PRODUCTION PROJECT Indonesia ENVCF TPV CARBON P084860 6/9/2004 12/31/2012 10.80 0.04 - - - TF055079 FUND FOR ACEH AND NORTH SUMATRA - PROGRAM ADMINISTRATION Indonesia EACIF BEO ID-ACH P094985 4/26/2005 12/31/2012 8.52 1.12 2.47 1.60 1.97 TF055080 FUND FOR ACEH AND NORTH SUMATRA - APPRAISAL, SUPERVISION, Indonesia EACIF BEO ID-ACH P094985 4/26/2005 12/31/2012 9.83 1.95 2.61 1.78 0.19 COMPLETION TF055278 WSP-INDONESIA: INDONESIA SANITATION SECTOR DEVELOPMENT PROGRAM Indonesia ETWEA BEA ID-FS 6/3/2005 12/31/2011 2.08 0.36 0.22 0.25 0.39 TF055279 WSP-INDONESIA: PROGRAM ADMINISTRATION AND ADVISORY SERVICES Indonesia EASIS BEA ID-FS P096054 6/3/2005 12/31/2011 3.76 0.71 1.19 0.97 0.53 TF055284 IFC/FMTAAS - INDONESIA SME CREDIT LINE Indonesia CEAIS IFE IFC 3/8/2005 12/31/2010 2.00 0.65 - - - TF055531 GEF/IFC FSP-INDONESIA: KOMODO NATIONAL PARK COLLABORATIVE Indonesia CESAS BET GEFIA 8/2/2005 8/15/2012 5.00 1.38 0.25 0.25 1.00 MANAGEMENT INITIATIVE (KNPCMI) TF055626 COMMUNITY RECOVERY IN EARTHQUAKE-TSUNAMI AFFECTED AREAS OF NAD Indonesia EASIS REP ID-ACH P096647 8/25/2005 12/31/2009 17.96 - - (0.45) 0.51 AND NORTH SUMATRA TF055669 IFC/TATF - INDONESIA SME CREDIT LINE FACILITY Indonesia CPATF IFE IFC 8/16/2005 12/31/2010 0.50 - - 0.31 0.19 TF055749 JSDF-INDONESIA: SUPPORT FOR FEMALE HEADED HOUSEHOLDS DURING ACEH Indonesia EASIS REB JSDF P073025 9/27/2005 12/31/2010 1.68 - 0.11 - 0.33 RECONSTRUCTION(NGO-EXECUTED) TF055750 JSDF-INDONESIA: SUPPORT FOR FEMALE HEADED HOUSEHOLDS DURING ACEH Indonesia EASIS BEL JSDF P073025 9/27/2005 12/31/2010 0.01 - - - 0.01 RECONSTRUCTION(NGO-EXE)(BK-EX TF FOR INCR COST OF 55749) TF055825 COMMUNITY-BASED SETTLEMENT REHABILITAITON AD RECONSTRUCTION FOR Indonesia EASIS REP ID-ACH P096248 10/20/2005 4/30/2010 85.00 3.50 3.31 - 0.03 NAD AND NIAS TF055841 IFC-PEP PHILIPPINES (FORMERLY IFC-PACE/ASENSO) Indonesia CEAPH IFE IFC 10/6/2005 6/30/2010 12.00 2.19 2.65 2.77 0.95 TF055900 JSDF-INDONESIA: EDUCATION FOR VERY POOR CHILDREN (RECIPIENT-EXECUTED) Indonesia EASIS REB JSDF P079156 3/20/2006 6/30/2011 1.33 0.26 0.23 0.12 0.39 TF055901 JSDF-INDONESIA: EDUCATION FOR VERY POOR CHILDREN (BANK-EXE TF TO COVER Indonesia EASIS BEL JSDF P079156 3/20/2006 12/31/2010 0.05 - - - 0.02 INCRE BANK COSTS OF RECI-EXE TF055900) TF055913 INITIATIVES FOR LOCAL GOVERNANCE REFORM PROJECT Indonesia EASIS REB ID-FS P076174 11/3/2009 12/31/2010 12.16 0.19 2.89 0.47 0.79 TF055997 NTB-RIVER BASIN WATER RESOURCE BASED POVERTY ALLEVIATION PROGRAM Indonesia EASIS REP ID-FS P095128 12/27/2005 6/30/2011 10.19 2.33 1.84 4.16 1.35 (NTB-WRAP) TF056029 TECHNICAL SUPPORT FOR BADAN REHABILITASI DAN REKONSTRUKSI Indonesia EACIF TPT ID-ACH P099537 12/16/2005 6/30/2012 24.48 5.24 2.50 2.00 - TF056031 TSUNAMI RECOVERY WASTE MANAGEMENT PROGRAMME Indonesia EACIF TPT ID-ACH P099537 12/20/2005 12/31/2010 39.40 5.00 4.98 - - TF056089 CAPACITY BUILDING FOR LOCAL RESOURCE-BASED ROADS - RURAL ROADS Indonesia EACIF TPT ID-ACH P099537 3/8/2006 9/30/2010 11.80 2.00 5.38 - - TF056116 SEA DELIVERY AND LOGISTICS PROGRAM, PHASE 1 Indonesia EACIF TPT ID-ACH P099537 2/17/2006 9/30/2010 25.03 - 0.33 - - TF056197 ACEH FOREST AND ENVIRONMENT PROJECT (LEUSER) Indonesia EASIS REP ID-ACH P098052 2/17/2006 6/30/2011 9.81 2.49 1.88 2.64 0.32 TF056198 ACEH FOREST AND ENVIRONMENT PROJECT (FFI) Indonesia EASIS REP ID-ACH P098052 2/17/2006 6/30/2011 7.72 0.50 2.01 3.08 0.36 TF056597 ALIGNING WATER RESOURCES SECTOR Indonesia EASIS BEL ID-FS P059931 4/11/2006 12/31/2011 5.46 0.57 0.79 0.75 2.91 TF056841 EARLY CHILDHOOD EDUCATION AND DEVELOPMENT Indonesia EASHD REB ID-FS P089479 12/11/2006 6/30/2013 25.30 0.28 3.30 10.12 1.00 TF056879 JSDF: INDONESIA -IMPROVING RURAL CONNECTIVITY FOR SUSTAINABLE Indonesia EASIS REB JSDF P073025 7/31/2007 8/1/2011 0.57 - - - 0.57 LIVELIHOODS TF056890 KECAMATAN DEVELOPMENT PROJECT AND ENVIRONMENT IN SULAWESI Indonesia EASIS REB ID-FS P092019 3/5/2007 12/31/2010 9.80 - 1.76 6.68 0.05 18 Fund Fund Name Fund Managing Grant Program Project ID Grant Grant Grant FY08 Disb FY09 Disb FY10 Disb Grant Country Unit Type Agreement Closing Date Amount Fund Name Date Balance TF056894 INFRASTRUCTURE RECONSTRUCTION ENABLING PROJECT Indonesia EASIS REP ID-ACH P100218 7/13/2006 12/31/2011 42.00 9.26 5.63 10.33 1.95 TF056895 PHRD: INDONESIA - AVIAN AND HUMAN INFLUENZA CONTROL AND Indonesia EASIS REP PHRD P103654 6/13/2007 12/31/2009 5.00 0.50 0.02 1.85 2.63 PREPAREDNESS PROJECT TF056920 DFID : LOCAL GOVERNMENT REFORM PROJECT IN INDONESIA Indonesia EASIS BEL ID-FS P076174 6/20/2006 2/28/2011 0.57 0.11 0.08 0.12 0.12 TF057097 SMALLHOLDER AGRIBUSINESS DEVELOPMENT INITIATIVES Indonesia EASIS REB ID-FS P079156 1/1/1950 12/31/2009 4.40 0.30 2.06 0.67 1.37 TF057099 IFC-PEP ACEH NIAS Indonesia CEAID IFE IFC 7/25/2006 2/28/2013 4.11 1.42 0.85 0.20 0.45 TF057181 SMALLHOLDER AGRIBUSINESS DEVELOPMENT INITIATIVES (BANK-EXECUTED) Indonesia EASIS BEL ID-FS P079156 8/10/2006 8/31/2010 0.89 0.17 0.21 0.08 0.20 TF057271 GRANTFOR PILOT STUDY ON TEACHER EMPLOYMENT & DEPLOYMENT UNDER THE Indonesia EASHD REP ID-FS P106107 11/21/2006 7/31/2010 2.18 0.72 0.61 0.82 0.04 DUTCH EDUCATION SUPPORT PRGM TF057272 DUTCH EDUCATION SUPPORT PROGRAM (BANK EXECUTED) Indonesia EASHD BEO ID-FS P102259 8/30/2006 9/30/2011 12.26 2.13 2.64 3.87 2.99 TF057276 MAKING THE LINK: FROM BEST PRACTICES TO POLICY FORMULATION Indonesia EASIS REO IDF P102844 10/13/2006 10/12/2010 0.32 0.06 0.09 0.07 0.10 TF057307 NIAS: KECAMATAN-BASED RECONSTRUCTION AND REHABILITATION PLANNING Indonesia EASIS REP ID-ACH P100766 2/22/2007 6/30/2011 25.75 10.15 - 15.60 - PROJECT TF057526 JAVA RECONSTRUCTION FUND - PROGRAM ADMINISTRATION Indonesia EACIF BEO ID-JAV P103473 10/26/2006 8/31/2011 0.99 0.17 0.09 0.18 0.35 TF057574 INDONESIA: STREAMLINING DATA FLOWS FROM REGIONS TO THE CENTER UNDER Indonesia DECDG REO TFSCB P097168 12/12/2006 8/31/2010 0.27 - 0.08 - 0.02 DECENTRALIZATION (BPS EXECUTED PORTION) TF057657 INFRASTRUCTURE RECONSTRUCTION FINANCING FACILITY PROJECT Indonesia EASIS REP ID-ACH P101785 3/14/2007 12/31/2011 100.00 12.44 23.58 33.84 6.64 TF057725 PROJECT SUPERVISION BY UN AGENCIES (TO REIMBURSE COSTS TO UN AGENCIES) Indonesia EACIF TPT ID-ACH P099537 10/11/2006 12/31/2011 2.95 0.61 0.13 0.84 - TF057749 INDONESIA: AVIAN INFLUENZA SURVEILLANCE AND CONTROL PROJECT Indonesia EASIS REP AHI P103654 6/13/2007 12/31/2009 10.00 1.00 0.38 1.04 7.59 TF057933 EWDEA/GATES SANITATION/INDONESIA/STAFF & ETC COSTS Indonesia ETWWP BEP WSP 1/3/2007 11/30/2010 0.66 0.15 0.21 0.21 0.04 TF057937 EWDEA/GATES SANITATION/INDONESIA/TRAVEL AND CONTRACTUAL SERVICES Indonesia ETWWP BEP WSP 1/3/2007 11/30/2010 0.47 0.13 0.14 0.09 0.02 TF057941 EWDEA/GATES SANITATION/INDONESIA/CONSULTANTS Indonesia ETWWP BEP WSP 1/3/2007 11/30/2010 1.56 0.28 0.57 0.49 0.17 TF057945 EWDEA/GATES SANITATION/INDONESIA/ MEDIA & WORKSHOPS, CONFERENCES, Indonesia ETWWP BEP WSP 1/3/2007 11/30/2010 0.38 0.09 0.09 0.09 0.07 MEETINGS TF057948 EWDEA/GATES SANITATION/INDONESIA/ LEASED OFFICE PREMISES AND Indonesia ETWWP BEP WSP 1/3/2007 11/30/2010 0.08 - 0.00 - - EQUIPMENTS TF057955 SUPPORT FOR POOR AND DISADVANTAGED AREAS PROJECT Indonesia EASIS REP ID-ACH P097605 1/25/2007 12/31/2011 22.48 2.50 5.50 6.10 0.40 TF058077 BANK PROJECT APPRAISAL AND SUPERVISION FOR JAVA RECONSTRUCTION FUND Indonesia EACIF BEO ID-JAV P103473 2/13/2007 8/31/2011 1.04 0.24 0.27 0.26 0.12 TF090014 COMMUNITY-BASED SETTLEMENT REHABILITATION AND RECONSTRUCTION Indonesia EASIS REP ID-JAV P103457 2/6/2007 6/30/2011 71.62 32.27 7.05 9.78 1.90 PROJECT FOR CENTRAL AND WEST JAVA AND YOGYAKARTA SPECIAL REGION TF090041 ID DECENTRALIZATION SUPPORT FACILITY PHASE II (OPERATIONS) Indonesia EASIS BEO ID-DSF P100741 2/28/2007 12/31/2011 6.50 0.70 1.60 1.27 2.84 TF090047 TECHNICAL ASSISTANCE TO SUPPORT PUBLIC FINANCIAL MANAGEMENT AND Indonesia EASPR REB ID-PFM P085133 1/22/2010 12/31/2012 5.37 0.58 0.75 0.93 0.76 REVENUE ADMINISTRATION REFORM IN INDONESIA TF090052 FOCAL AREA I - TRANSFER Indonesia EASPI BEA ID-DSF P110714 3/1/2007 12/31/2010 0.35 0.06 0.03 0.00 0.26 TF090053 FOCAL AREA 1 - BORROWING Indonesia EASPI BEA ID-DSF P110715 3/1/2007 12/31/2010 0.60 0.14 0.29 0.16 0.01 TF090055 FOCAL AREA 1 - SURPLUS AND RESERVES Indonesia EASPI BEA ID-DSF P110716 3/21/2007 12/31/2010 0.28 0.07 0.09 0.03 0.09 TF090056 FOCAL AREA 1 - DATA FOR MONITORING AND EVALUATION Indonesia EASPI BEA ID-DSF P110717 3/21/2007 12/31/2010 0.69 0.13 0.17 0.06 0.12 TF090057 FOCAL AREA 1: STAFF SUPPORT Indonesia EASPI BEO ID-DSF 3/14/2007 12/31/2010 0.75 0.53 0.10 - 0.01 TF090058 FOCAL AREA 1: ASSESSING AND REVISING THE SYSTEM FOR SETTING TERRITORIAL Indonesia EASPI BEA ID-DSF P110718 3/14/2007 12/31/2010 0.46 0.23 - - - BOUNDARIES (PEMEKARAN) TF090059 VISIBILITY Indonesia EASPR BEL ID-PFM P085133 3/20/2007 12/31/2012 0.19 0.03 0.03 0.01 0.07 TF090060 KDP AND ENVIRONMENT IN SULAWESI (BANK-EXE) Indonesia EASIS BEL ID-FS P092019 2/13/2007 12/31/2010 1.56 0.20 0.13 0.29 0.94 TF090106 FA3-USER FEE ASSESSMENT FOR CDD PROGRAMS Indonesia EASIS BEA ID-DSF P107033 4/30/2007 12/31/2010 0.50 0.20 0.13 0.05 0.03 TF090107 FA3-MIS IMPROVEMENT FOR PNPM Indonesia EASIS BEA ID-DSF P107031 4/30/2007 12/31/2010 0.30 0.01 0.09 0.00 0.01 TF090257 INDONESIA - PONTIANAK LANDFILL GAS FLARING PROJECT Indonesia ENVCF TPV CARBON P104482 6/14/2007 12/31/2014 3.27 0.01 0.97 - 0.00 TF090372 FOCAL AREA 1: EXPLORING FUTURE REFORM OPTIONS IN FUNCTIONAL Indonesia EASPI BEA ID-DSF P105426 5/4/2007 12/31/2010 0.06 0.03 0.00 0.01 0.01 ASSIGNMENT 19 Fund Fund Name Fund Managing Grant Program Project ID Grant Grant Grant FY08 Disb FY09 Disb FY10 Disb Grant Country Unit Type Agreement Closing Date Amount Fund Name Date Balance TF090373 FOCAL AREA 1: SUPPORTING THE ESTABLISHMENT OF FINANCIALLY FEASIBLE Indonesia EASPI BEA ID-DSF P110720 5/4/2007 12/31/2010 0.31 0.02 0.03 0.01 0.25 MINIMUM SERVICE STANDARDS TF090374 FOCAL AREA 1 - ALTERNATIVE MECHANISMS OF SERVICE DELIVERY Indonesia EASPI BEA ID-DSF P110721 5/4/2007 12/31/2010 0.20 0.02 0.05 0.13 0.00 TF090411 JSDF-INDONESIA: IMPROVING FOOD SECURITY BY EMPOWERING POOR WOMEN Indonesia EASIS BEO JSDF 1/30/2008 1/30/2012 0.05 - 0.03 0.02 0.00 (BANK EXECUTED) TF090415 CREATIVE COMMUNITIES FUND Indonesia EASIS BEL JSDF P092019 12/4/2007 12/4/2011 0.04 0.02 0.02 - 0.00 TF090423 JSDF: INDONESIA -IMPROVING RURAL CONNECTIVITY FOR SUSTAINABLE Indonesia EASIS REB JSDF P073025 7/27/2007 7/28/2011 0.33 0.03 0.02 0.05 0.23 LIVELIHOODS TF090424 JSDF: INDONESIA -IMPROVING RURAL CONNECTIVITY FOR SUSTAINABLE Indonesia EASIS REB JSDF P073025 7/23/2007 7/24/2011 0.39 0.03 - 0.06 0.30 LIVELIHOODS TF090483 JSDF-INDONESIA: IMPROVING FOOD SECURITY BY EMPOWERING POOR WOMEN Indonesia EASIS REB JSDF P105002 1/30/2008 1/30/2012 0.63 0.03 0.09 0.28 0.24 TF090488 CREATIVE COMMUNITIES FUND Indonesia EASIS REB JSDF P092019 12/4/2007 12/4/2011 1.54 0.22 0.59 0.72 - TF090560 GEF MSP - INDONESIA: GRANT FOR PARTNERSHIPS FOR CONSERVATION Indonesia EASIS REI GEFIA P098308 7/23/2007 5/30/2012 1.00 0.14 0.07 0.16 0.64 MANAGEMENT OF THE AKETEJAWE-LOLOBATA NATIONAL PARK, NORTH MALUKU PROVINCE TF090584 FA2-APPRAISAL: SUBNATIONAL INVESTMENT CLIMATE REFORM Indonesia EASIS BEO ID-DSF P107061 7/12/2007 3/31/2011 1.30 - 0.12 0.48 0.00 TF090660 ANALYTICAL AND CAPACITY SUPPORT TO IMPROVE EXPENDITURE AND REVENUE Indonesia EASPI BEA ID-PFM 7/19/2007 12/31/2011 2.07 0.31 0.79 0.62 0.35 POLICY TF090661 HRM AND COMMUNICATION Indonesia EASPI BEL ID-PFM P085133 7/19/2007 12/31/2010 1.29 0.11 0.52 0.39 0.28 TF090666 SPADA FOR ACEH TRUST FUND - MONITORING AND EVALUATION CAPACITY Indonesia EASIS REB ID-FS P078070 9/4/2007 12/31/2009 0.50 - 0.18 0.20 0.12 BUILDING PROJECT TF090761 ID-TF SPADA MCLE ACEH (MEDIATION AND COMMUNITY LEGAL EMPOWERMENT) Indonesia EASIS REB ID-FS P078070 5/18/2010 12/31/2009 0.80 - - - - TF090794 BETTER EDUCATION THROUGH REFORMED MANAGEMENT AND UNIVERSAL Indonesia EASHD REB ID-FS P097104 11/7/2007 12/31/2013 52.00 5.00 0.99 3.43 3.59 TEACHER UPGRADING (BERMUTU) TF090850 PHRD - INDONESIA - THIRD KECAMATAN DEVELOPMENT PROJECT, SECOND PHASE Indonesia EASIS REB PHRD P092019 11/2/2007 12/31/2009 1.00 - - 0.10 0.90 TF090865 PCF-SUPPORTING POST-CONFLICT DEVELOPMENT IN INDONESIA Indonesia EASIS REO DGF P108748 9/17/2008 6/30/2011 1.15 - 0.40 0.65 0.10 TF090912 KECAMATAN DEVELOPMENT PROGRAM (KDP) IN SULAWESI # ENVIRONMENTAL Indonesia EASIS REB ID-FS P092019 10/4/2007 8/31/2010 0.75 - - 0.25 0.50 TRAINING AND AWARENESS PROJECT TF090976 KECAMATAN DEVELOPMENT PROGRAM (KDP) IN SULAWESI ENVIRONMENTAL Indonesia EASIS REB ID-FS P092019 11/12/2007 10/31/2010 0.76 0.08 0.22 0.15 0.31 TRAINING AND AWARENESS PROJECT TF090977 KECAMATAN DEVELOPMENT PROGRAM (KDP) IN SULAWESI ENVIRONMENTAL Indonesia EASIS REB ID-FS P092019 11/9/2007 10/31/2010 0.76 0.11 0.14 0.18 0.32 TRAINING AND AWARENESS PROJECT IN SOUTHEAST SULAWESI (OPWAL) TF091024 GPOBA - IMPROVED ACCESS TO WATER SERVICES IN JAKARTA WATER PROJECT Indonesia GPOBA REP GPOBA P102529 11/1/2007 12/31/2010 1.80 - - - 1.80 TF091025 GPOBA - IMPROVED ACCESS TO WATER SERVICES IN JAKARTA WATER PROJECT Indonesia GPOBA REP GPOBA P102529 11/1/2007 12/31/2010 0.77 - - - 0.77 TF091043 WATER AND SANITATION SECTOR MONITORING (WASAP E) Indonesia EASIS REP ID-FS P109733 1/25/2008 10/30/2011 1.04 - - 0.08 0.60 TF091097 LAHENDONG II 20 MW GEOTHERMAL PROJECT Indonesia ENVCF TPV CARBON P096677 12/9/2007 6/30/2013 4.93 - - 0.01 0.00 TF091163 BASIC EDUCATION CAPACITY (BANK EXECUTED) Indonesia EASHD BEO ID-BEC P106349 11/6/2007 6/30/2012 23.79 0.20 1.72 2.23 2.23 TF091169 JSDF - EMPOWERING WOMEN OVERSEAS MIGRANT WORKERS Indonesia EASIS REB JSDF P092019 4/30/2010 4/30/2012 1.56 - - - 1.56 TF091170 JSDF - Empowering Women Overseas Migrant Workers Indonesia EASIS BEL JSDF P092019 4/30/2010 4/30/2012 0.04 - - - 0.04 TF091171 JSDF POVERTY REDUCTION AND WOMEN'S LEADERSHIP: THE "PRIME" PROJECT Indonesia EASIS REB JSDF P092019 6/5/2008 6/5/2012 1.70 - 0.33 0.52 0.86 (RECI EXE) TF091172 JSDF POVERTY REDUCTION AND WOMEN'S LEADERSHIP: THE "PRIME" PROJECT Indonesia EASIS BEL JSDF P092019 6/5/2008 6/5/2012 0.04 - - 0.00 0.04 (BANK EXE) TF091227 GFDRR: INDONESIA: MAINSTREAMING DISASTER RISK REDUCTION Indonesia GFDRR BEA GFDRR P110111 11/20/2007 6/30/2011 1.25 - 0.19 0.67 0.39 TF091264 BASIC EDUCATION CAPACITY (BANK EXECUTED) Indonesia EASHD BEA ID-BEC P106349 12/5/2007 6/30/2012 3.09 - - 0.23 0.25 TF091312 JSDF - INDONESIA: IMPROVING FOOD SECURITY BY EMPOWERING POOR WOMEN Indonesia EASIS REB JSDF P105002 2/12/2008 2/12/2012 0.89 0.03 0.13 0.31 0.42 (RECI EXE) 20 Fund Fund Name Fund Managing Grant Program Project ID Grant Grant Grant FY08 Disb FY09 Disb FY10 Disb Grant Country Unit Type Agreement Closing Date Amount Fund Name Date Balance TF091402 TRADE CAPACITY BUILDING FOR INDONESIA Indonesia EASPI BEA TRTA 1/7/2008 12/31/2010 0.07 0.01 0.03 0.02 0.01 TF091414 TECHNICAL ASSISTANCE TO INDONESIA NATIONAL SINGLE WINDOW Indonesia EASPR REB ID-PFM P085133 2/14/2008 1/31/2011 1.35 - 0.04 1.00 0.31 TF091511 GPOBA W3 - INDONESIA - EXPANDING PIPED WATER SUPPLY TO SURABAYA'S Indonesia GPOBA REP GPOBA P105590 2/12/2009 12/31/2011 2.41 - - 0.50 1.91 URBAN POOR TF091590 ID-TF PNPM SUPPORT FACILITY - OPERATIONS Indonesia EASIS BEO ID-PNP P110058 1/31/2008 12/31/2012 5.35 0.10 0.98 1.20 3.06 TF091661 INDONESIA - LIFE INSURANCE SECTOR REFORM (#7012) Indonesia EASFP BEA FIRST P110592 2/15/2008 3/31/2010 0.36 0.12 0.10 0.13 0.01 TF091895 BASIC EDUCATION CAPACITY - GOI EXECUTED Indonesia EASHD REP ID-BEC P115724 6/5/2008 4/30/2012 40.43 - 2.90 1.72 0.48 TF092115 CENDRAWASIH UNIVERSITY: THE RESPEK PROGRAM IN PAPUA AND WEST PAPUA Indonesia EASIS REB ID-FS P092019 5/28/2008 6/30/2011 1.26 - 0.95 0.20 0.11 PROVINCES TF092138 ID-TF PNPM SUPERVISION AND MONITORING Indonesia EASIS BEA ID-PNP P111965 5/14/2008 12/30/2011 4.00 - 0.79 1.19 2.02 TF092194 ID-TF PNPM GENERASI (COMMUNITY CCT PROGRAM) PILOT PROGRAM Indonesia EASIS BEA ID-PNP P111966 5/26/2008 10/31/2010 3.16 - 0.78 1.52 0.60 TF092195 ID-TF PNPM M&E AND SPECIAL STUDIES Indonesia EASIS BEA ID-PNP P112032 5/26/2008 10/31/2011 5.00 0.00 0.66 1.80 2.55 TF092288 ID-TF PNPM COMMUNICATION STRATEGY Indonesia EASIS BEA ID-PNP P112314 6/13/2008 12/31/2010 2.00 - 0.19 0.54 0.67 TF092292 ACEH GOVERNMENT TRANSFORMATION PROGRAM Indonesia EACIF TPT ID-ACH P099537 7/22/2008 12/31/2011 13.98 - 9.92 4.05 - TF092324 GEF FSP - INDONESIA: GEOTHERMAL POWER GENERATION DEVELOPMENT Indonesia EASIS REI GEFIA P099757 6/23/2008 6/30/2011 4.00 - 0.50 0.08 3.42 PROJECT TF092378 PENSA II Indonesia CEAID IFE IFC 6/30/2008 6/30/2013 0.50 - - - - TF092425 PENSA II PROGRAM Indonesia CEAID IFE IFC 7/1/2008 6/30/2013 12.40 - 4.08 4.62 3.96 TF092486 INDONESIA INFRASTRUCTURE SUPPORT - SUPPORT TO THE PAPUA PROVINCIAL Indonesia EASIS BEL ID-IS P090990 7/17/2008 4/30/2010 0.40 - 0.30 0.06 0.04 GOVERNMENT TF092545 WBI-PHRD INVESTMENT CLIMATE: BUILDING CAPACITY FOR REGULATORY Indonesia WBIGC BEA PHRD P109720 7/16/2008 5/21/2010 0.05 - - 0.05 0.00 REFORM IN INDONESIA TF092597 HEALTH FLAGSHIP PROGRAM Indonesia WBIHS BEA PHRD P108594 8/5/2008 5/31/2011 0.10 - 0.01 0.06 0.03 TF092618 IDF-INDONESIA: IMPROVING THE LINK BETWEEN GOVERNMENT FINANCIAL Indonesia EAPCO REO IDF P109458 9/15/2008 9/15/2011 0.15 - 0.04 - 0.11 REPORTS AND SOURCES OF FUNDING PROJECT TF092629 GPOBA W3 - EXTENDING TELECOMMUNICATION IN RURAL INDONESIA Indonesia GPOBA REP GPOBA P102476 3/30/2009 12/31/2011 1.87 - - - 1.87 TF092638 INDONESIA UPPER CISOKAN PUMPED STORAGE POWER PROJECT PREPARATION Indonesia EASIS BEL EAAIG P112158 8/6/2008 6/30/2010 0.25 - 0.14 0.11 0.00 TF092648 THE RESPEK PROGRAM IN PAPUA AND WEST PAPUA PROVINCES (BANK Indonesia EASIS BEL ID-FS P092019 7/30/2008 8/31/2010 0.70 - 0.11 0.14 0.46 EXECUTED) TF092649 TECHNICAL ASSISTANCE FOR FLOOD MITIGATION Indonesia EASIS REP ID-FS P112357 12/19/2008 12/31/2010 5.03 - - 0.50 0.52 TF092829 GIKOKO - MAKASSAR LFG FLARING PROJECT Indonesia ENVCF TPV CARBON P104022 9/30/2008 12/31/2014 2.98 - 0.01 - 0.00 TF092951 ACCESS TO FINANCE AND CAPACITY BUILDING OF EARTH-QUAKE AFFECTED Indonesia EASFP REP ID-JAV P109804 10/7/2008 6/30/2011 4.48 - 0.76 2.00 0.64 MICRO AND SMALL ENTERPRISES TF093033 SLUM UPGRADING AND LOW INCOME HOUSING Indonesia EASIS BEA ID-IS P112999 9/12/2008 6/1/2011 0.50 - 0.10 0.14 0.25 TF093059 DELIVERING POVERTY SERVICES TO POOR COMMUNITIES Indonesia EASIS BEL ID-PNP P076174 10/1/2008 6/30/2011 0.94 - 0.20 0.27 0.47 TF093074 MDF FOR ACEH AND NORTH SUMATRA: SPADA-ECONOMIC GOVERNANCE IN Indonesia EASIS REP ID-ACH P097605 12/23/2008 12/31/2010 0.60 - 0.13 0.17 0.15 ACEH PROJECT TF093076 COFINANCING GRANT TO PNPM FOR DECENTRALIZED MANAGEMENT OF Indonesia EASIS REP ID-PNP P112632 12/24/2008 12/31/2012 16.00 - 1.60 - 7.40 NATURAL RESOURCES AND RENEWABLE ENERGY TF093077 COFINANCING GRANT TO PNPM FOR DECENTRALIZED MANAGEMENT OF Indonesia EASIS BES ID-PNP P112632 10/15/2008 12/30/2012 2.25 - 0.00 0.06 0.44 NATURAL RESOURCES AND RENEWABLE ENERGY (BANK EXE) TF093092 STRENGTHENING THE NATIONAL STATISTICAL SYSTEM OF INDONESIA Indonesia EASPR REF PHRD P106384 12/2/2008 12/8/2010 1.00 - 0.20 0.01 0.79 TF093118 DUTCH EDUCATION SUPPORT PROGRAM - BANK EXECUTED (PROGRAM Indonesia EASHD BES ID-FS P102259 10/16/2008 9/30/2011 0.34 - - - 0.30 ADMINISTRATION) TF093140 THE JAPAN INDONESIA PRESIDENTIAL SCHOLARSHIP PROGRAM (JIPS) Indonesia WBISP BEP PHRD 10/7/2008 6/30/2012 9.00 - 0.14 0.62 1.11 TF093151 MAKING ACEH SAFER THROUGH DISASTER RISK REDUCTION IN DEVELOPMENT Indonesia EACIF TPT ID-ACH P099537 10/22/2008 12/31/2011 9.87 - 5.00 - - (DRR-A) TF093171 ADMINISTRATION OF THE JAPAN INDONESIA PRESIDENTIAL SCHOLARSHIP Indonesia WBISP BES PHRD 10/15/2008 12/31/2013 0.80 - 0.05 0.04 0.03 TF093240 INDONESIA INFRASTRUCTURE SUPPORT - ADMINISTRATION COST Indonesia EASIS BEO ID-IS P110781 10/14/2008 8/30/2011 0.38 - 0.08 0.15 0.15 TF093325 INDONESIA ICT INFRASTRUCTURE TA Indonesia CITPO BEA EAAIG P112758 4/1/2009 9/30/2010 0.28 - 0.01 0.04 0.05 TF093358 MDF - ACEH ECONOMIC DEVELOPMENT FINANCING FACILITY PROJECT Indonesia EASFP REP ID-ACH P109024 12/30/2008 6/30/2012 50.00 - 5.00 13.98 0.52 21 Fund Fund Name Fund Managing Grant Program Project ID Grant Grant Grant FY08 Disb FY09 Disb FY10 Disb Grant Country Unit Type Agreement Closing Date Amount Fund Name Date Balance TF093363 ID DECENTRALIZATION SUPPORT FACILITY PHASE 2 (PROGRAM MANAGER) Indonesia EASIS BEP ID-DSF 11/16/2008 3/31/2012 1.45 - 0.22 0.28 0.95 TF093439 Papuan Women's Empowerment Project (PAWE) Indonesia EASIS REB JSDF P105002 5/11/2009 5/11/2013 1.73 - - - 1.73 TF093441 PAPUAN WOMEN'S EMPOWERMENT PROJECT (PAWE) (BANK-EXECUTED) Indonesia EASIS BEL JSDF P118490 5/11/2009 5/11/2013 0.08 - - - 0.08 TF093496 DEMAND FOR LEGAL REFORM - MULTIDONOR OFFICE CENTRE Indonesia EASIS BEO ID-FS P115538 12/18/2008 6/30/2011 0.25 - 0.03 0.09 0.11 TF093508 ID (TF) DEMAND FOR LEGAL REFORM - RESEARCH, POLICY AND DISSEMINATION Indonesia EASIS BEA ID-FS P114840 12/22/2008 6/30/2011 1.33 - 0.23 0.64 0.33 TF093556 INDONESIA: DIOXIN AND FURAN REDUCTIONS IN THE PULP AND PAPER SECTOR - Indonesia EASIS BEA POPS P115582 12/23/2008 11/30/2010 0.33 - 0.00 0.03 0.34 IMPLEMENTATION TF093592 DIOXIN AND FURAN REDUCTIONS IN THE PULP AND PAPER SECTOR - Indonesia EASIS BEA POPS P115582 12/23/2008 11/30/2010 0.02 - 0.01 0.01 0.00 SUPERVISION TF093613 DUTCH EDUCATION SUPPORT PROGRAM - BOS-KITA (RE) Indonesia EASHD REP ID-FS P115725 1/30/2009 6/30/2010 8.50 - 8.50 - - TF093619 LINKING TRADE WITH CLIMATE CHANGE AGENDA AND REGULATORY REFORM IN Indonesia EASPR BEA TRTA P115410 1/12/2009 1/29/2011 0.15 - 0.02 0.05 0.08 LOGISTICS TF093641 MDTF TO IMPROVE INVESTMENT CLIMATE Indonesia EASFP BEA ID-TIF P115090 1/15/2009 9/30/2012 1.59 - 0.07 0.86 0.66 TF093642 MDTF TO IMPROVE TRADE CLIMATE Indonesia EASPR BEA ID-TIF P115089 1/14/2009 9/30/2012 1.99 - 0.03 0.63 0.70 TF093643 ID-TF PNPM COMMUNITY FACILITATOR DEVELOPMENT PROGRAM Indonesia EASIS REP ID-PNP P115485 4/22/2009 5/31/2010 0.95 - - 0.86 0.09 TF093655 BUILDING BLOCKS FOR E-GOVERNMENT CAPABILITY Indonesia CITPO BEA INFOD P115843 1/30/2009 7/30/2010 0.34 - 0.02 0.18 0.14 TF093724 TECHNICAL ASSISTANCE FOR ELECTRICITY TARIFF STUDY Indonesia EASIS BEA ID-IS P111576 2/17/2009 6/1/2011 0.50 - 0.01 0.16 0.33 TF093725 DEVELOPMENT OF THE FRAMEWORK AND POLICIES FOR INFRASTRUCTURE PPP Indonesia EASIS BEA ID-IS P115879 1/27/2009 10/1/2010 0.50 - 0.14 0.27 0.09 TF093757 ADVISORY AND ANALYTICAL ACTIVITIES TO SUPPORT PUBLIC FINANCIAL Indonesia EASPR BEL ID-PFM P085133 1/1/2009 2/1/2011 1.81 - 0.30 0.75 0.55 MANAGEMENT REFORMS 2009-2011 TF093765 ADVISORY SERVICES IN SUPPORT OF TAX ADMINISTRATION REFORMS Indonesia EASPR BEL ID-PFM P085133 1/1/2009 12/31/2012 0.90 - 0.23 0.38 0.29 TF093853 LIVELIHOOD RECOVERY FOR DI YOGYAKARTA AND CENTRAL JAVA Indonesia EASFP REP ID-JAV P109710 2/23/2009 6/30/2011 10.76 - - 2.57 0.78 TF093866 NIAS ISLAND TRANSITION PROJECT Indonesia EACIF TPT ID-ACH P099537 6/5/2009 12/31/2011 3.89 - - 2.50 - TF093892 PNPM: POVERTY ENGAGEMENT, KNOWLEDGE AND ACTION Indonesia EASPI BES ID-PNP P116300 2/27/2009 7/30/2012 2.00 - 0.04 1.07 0.89 TF093942 LOCAL GOVERNMENT AND URBANIZATION Indonesia EASIS BEA EAAIG P114384 2/16/2009 6/30/2011 0.30 - 0.02 0.15 0.08 TF093943 TIMELY LAND ACQUISITION FOR INFRASTRUCTURE DEVELOPMENT Indonesia EAPCO BEA EAAIG P115389 2/25/2009 9/30/2010 0.10 - 0.01 0.06 0.03 TF093945 A PPPI CAPACITY BUILDING PROGRAM FOR INDONESIA Indonesia WBIPP BEA PHRD P110283 2/23/2009 5/21/2010 0.05 - 0.01 - 0.04 TF093957 PPIAF: INDONESIA: ADDRESSING UPSTREAM RISK IN GEOTHERMAL PROJECTS Indonesia EASIS BEO PPIAF P115745 2/24/2009 6/30/2010 0.08 - - 0.07 0.00 TF093998 TECHNICAL ASSISTANCE TO INDONESIA TAX ADMINISTRATION REFORM Indonesia EASPR REB ID-PFM P100740 4/30/2009 10/31/2010 2.37 - - - 0.45 TF094087 MDTF PROGRAM MANAGEMENT AND ADMINISTRATION Indonesia EASFP BEO ID-TIF P105610 3/26/2009 9/30/2012 0.54 - 0.00 0.16 0.03 TF094088 PROGRAM TO IMPROVE TRADE & INVESTMENT CLIMATE Indonesia EASFP REP ID-TIF P115376 4/13/2009 9/30/2012 1.00 - - 0.10 0.45 TF094123 THE VALUE OF A WELL RUN WATER UTILITY Indonesia EASIS BEA EAAIG P116052 4/1/2009 12/31/2010 0.14 - 0.00 0.01 0.06 TF094270 WASAP D - Sanitation Community and Municipal Pilots Indonesia ETWEA REP ID-FS P116884 11/20/2009 10/30/2011 2.24 - - - 0.40 TF094468 W2-Supporting the Indonesian Corruption Eradication Commission's corruption Indonesia EACIF BEA GPF P116735 5/11/2009 10/31/2012 0.15 - - 0.03 0.01 prevention strategy TF094500 PEACH FOR SULAWESI-PUBLIC EXPENDITURE ANALYSES (PEAS) Indonesia EASPI BEA ID-PEX P113651 5/18/2009 3/31/2012 0.78 - - 0.08 0.70 TF094684 ID - LOW CARBON GROWTH STRATEGY Indonesia ETWES BEA ESMAP P108804 7/1/2009 12/31/2010 0.40 - - 0.18 0.22 TF094705 Indonesia Geothermal Power Preparation Grant Indonesia EASIS REP ID-FS P115100 9/28/2009 6/30/2011 2.59 - - 0.15 2.14 TF094736 WASPOLA FACILITY Indonesia ETWEA BEO WSP P117359 7/1/2009 5/31/2013 4.94 - - 0.78 0.59 TF094760 Preparation for Western Indonesia Road Improvement Program Indonesia EASIS REF ID-IS P090990 12/22/2009 11/30/2010 0.50 - - 0.15 0.10 TF094761 ROAD CONSTRUCTION INDUSTRY Indonesia EASIS BEA ID-IS P117179 7/1/2009 6/1/2011 0.20 - - 0.00 0.20 TF094792 PAMSIMAS - Support for the Third Water Supply and Sanitation for Low Income Indonesia EASIS REP ID-FS P116236 9/10/2009 12/31/2012 5.61 - - 0.70 - Communities Project (Recipient executed) TF094793 PAMSIMAS - BANK OPERATIONAL WORK - SUPERVISION Indonesia EASIS BEL ID-FS P116236 7/15/2009 12/31/2012 0.35 - - 0.17 0.18 TF094796 PAMSIMAS - ADMINISTRATION AND MANAGEMENT Indonesia EASIS BEL ID-FS P116236 7/15/2009 12/31/2012 0.05 - - - 0.05 TF094880 PEACH MDTF- Technical Support and Capacity Building Indonesia EASPI BEA ID-PEX P117092 7/16/2009 5/31/2012 0.50 - - 0.25 0.25 TF094950 Promoting Development Effectiveness: MCLE Qualitative Baseline Indonesia EASIS BEA EAPJ4P P117631 7/31/2009 12/30/2010 0.11 - - 0.08 0.03 TF094970 PAMSIMAS - Technical Assistance for MIS and Evaluation Study Indonesia EASIS BEA ID-FS P117918 8/1/2009 12/31/2012 0.40 - - 0.01 0.39 TF095058 Sustaining Women's Leadership Indonesia EASIS REP JSDF P118813 4/26/2010 4/26/2014 1.84 - - - 1.84 22 Fund Fund Name Fund Managing Grant Program Project ID Grant Grant Grant FY08 Disb FY09 Disb FY10 Disb Grant Country Unit Type Agreement Closing Date Amount Fund Name Date Balance TF095059 Sustaining Women's Leadership (Bank-executed) Indonesia EASIS BEL JSDF P118813 4/26/2010 4/26/2014 0.08 - - - 0.08 TF095090 KPK Capacity Building Indonesia EACIF REO ID-FS P100147 8/26/2009 12/31/2011 0.34 - - 0.17 0.01 TF095170 PA 4 - Inst. Building for the Integration of Nat. Reg. Dev. and Spatial Planning Indonesia EASPI BEA ID-DSF P118498 9/1/2009 9/30/2011 0.50 - - 0.05 0.45 TF095171 PA 4 - Capacity Building for Regional Development Policy Formulation Indonesia EASPI BEA ID-DSF P118498 9/1/2009 9/30/2011 0.85 - - 0.05 0.80 TF095172 PA 4 - Institution Building for the Accelerated Development of Border Areas Indonesia EASPI BEA ID-DSF P118498 9/1/2009 9/30/2011 0.50 - - 0.01 0.49 TF095247 Nias Rural Access and Capacity Building Project Indonesia EACIF TPT ID-ACH P118977 10/26/2009 6/30/2012 10.00 - - 5.00 - TF095370 Infrastructure Public Expenditure Review Indonesia EASIS BEA ID-IS P117178 10/15/2009 6/1/2011 0.40 - - 0.01 0.39 TF095371 PPIAF-SNTA: INDONESIA: Support for Financial and Credit Rating Assessment for Indonesia EASIS BEA PPIAF P114383 9/10/2009 10/31/2010 0.33 - - 0.03 0.12 SNGs TF095482 Reimbursement of administrative cost for TF095247 Indonesia EACIF TPT ID-ACH P118977 10/26/2009 6/30/2012 0.30 - - - - TF095483 Spatial Planning and Balanced Regional Growth Indonesia EASIS BEA ID-IS P114384 10/19/2009 6/1/2011 0.10 - - 0.03 0.07 TF095494 Technical Assistance for Project Preparation: ID Upper Cisokan Project Indonesia EASIS BEL ID-IS P112158 10/13/2009 6/1/2011 0.15 - - 0.06 0.09 Resettlement and Land Acquisition TF095565 East Java Growth Diagnostic Indonesia EASPI BEA DFSG P119656 10/26/2009 8/31/2010 0.05 - - 0.03 0.02 TF095573 SIEF IMPACT EVALUATION FOR INDONESIA CCT Indonesia EASIS BEA SIEF P119655 10/28/2009 12/31/2010 0.40 - - - 0.02 TF095584 Decentralization Support Facility II Capacity Strengthening Program for Local Indonesia EASPI REP ID-DSF P119685 2/3/2010 9/30/2011 0.50 - - 0.08 0.08 Government Legislatures TF095674 PA 4 - Strengthening Local Government Natural Resource Management Capability Indonesia EASPI BEA ID-DSF P118498 12/1/2009 9/30/2011 1.35 - - 0.00 1.35 TF095751 ID-TF PNPM Supervision and Monitoring (Urban) Indonesia EASIS BEA ID-PNP P119217 9/16/2009 9/15/2011 0.50 - - 0.05 0.45 TF095770 PPIAF (Japan Non-Core Fund): INDONESIA: Support the Establishment of the Indonesia EASIS BEO PPIAF P110544 1/1/2010 12/31/2010 0.50 - - - 0.30 Infrastructure Guarantee Fund: Phase II TF095884 Business Entry Reform Indonesia CPATF IFE IFC 12/8/2009 12/31/2011 0.10 - - 0.01 0.09 TF095942 PEACH MDTF - Technical Assistance to Civil Society Organizations/Media Indonesia EASPI BEA ID-PEX P117093 1/4/2010 5/31/2012 0.30 - - - - TF095986 PA2 - Strengthening Data Provision to the Regional Financial Information System Indonesia EASPI BEA ID-DSF P119420 12/15/2009 5/31/2011 0.25 - - 0.01 0.24 by Sub-National Governments with Stand-Alone Electronic Data Bases TF095987 PA 2 - Improving and piloting the implementation of Monitoring and Evaluation Indonesia EASPI BEA ID-DSF P119420 12/15/2009 10/29/2010 0.55 - - 0.01 0.54 System of Special Allocation Funds (Dana Alokasi Khusus/ DAK) Utilization TF095988 PA2-Improving the Policy Framework for Fiscal Decentralisation (the "Grand Indonesia EASPI BEA ID-DSF P119420 12/15/2009 5/31/2011 0.90 - - 0.11 0.79 Design of Fiscal Decentralization" - GDFD) TF095995 PA 3-Government Training and Education Center Development: Introducing Indonesia EASPI REP ID-DSF P119685 2/3/2010 9/30/2011 0.80 - - - - Competency Based Standards for Improved Public Service Delivery TF096029 Indonesia Renewable Energy Program Indonesia CEAID IFE IFC 1/7/2010 2/28/2013 0.71 - - 0.01 0.70 TF096066 Grant for Preparation of the Promoting Sustainable Production Forest Indonesia EASIS REI GEFIA P112419 1/25/2010 12/15/2010 0.20 - - 0.04 0.16 Management to Secure Globally Important Biodiversity Project TF096225 Advisory and Analytical Activities to Support Public Procurement Reform Indonesia EAPCO BEA ID-PFM P120493 1/5/2010 12/30/2011 0.25 - - 0.02 0.23 TF096226 Monitoring and Evaluation System: Advisory and Capacity Support Indonesia EASPI BEA ID-PFM P120335 1/22/2010 6/30/2011 0.25 - - 0.07 0.18 TF096327 PA 2-Building Capacity for the Development of Sub-National Government Capital Indonesia EASPI BEA ID-DSF P119420 1/25/2010 9/30/2011 0.90 - - 0.04 0.86 Markets for Municipal Bonds TF096351 ID-TF INTEGRATED MIS FOR PNPM (PHASE 2) Indonesia EASIS BEA ID-PNP P120984 2/16/2010 12/30/2011 0.80 - - - 0.80 TF096352 PNPM Mandiri Revolving Loan Fund (RLF) Capacity-Building and Sustainability Indonesia EASFP BEA ID-PNP P120982 2/8/2010 12/31/2012 4.21 - - 0.06 4.16 Project TF096353 ID-TF Consolidating Peaceful Development in Aceh (CPDA) Indonesia EASIS BEA ID-FS P121072 2/22/2010 1/17/2013 1.56 - - 0.17 0.49 TF096408 Sustainable Forestry in Indonesia Indonesia CPATF IFE IFC 2/23/2010 12/31/2014 0.33 - - 0.00 0.32 TF096440 Demand for Legal Reform: Women's Legal Empowerment Indonesia EASIS REP ID-FS P117128 5/17/2010 6/30/2011 0.36 - - - 0.10 TF096442 ID-TF CPDA Supervision and Operational Indonesia EASIS BEA ID-FS P121092 2/22/2010 1/18/2013 0.28 - - 0.02 0.26 TF096443 ID-TF CPDA Program Management and Administration Indonesia EASIS BEA ID-FS P121093 2/22/2010 1/18/2013 0.17 - - 0.04 0.13 TF096646 SSAWA Indonesia Indonesia CEAID IFE IFC 3/30/2010 6/30/2010 0.13 - - 0.10 0.02 23 Fund Fund Name Fund Managing Grant Program Project ID Grant Grant Grant FY08 Disb FY09 Disb FY10 Disb Grant Country Unit Type Agreement Closing Date Amount Fund Name Date Balance TF096671 PA1-Support to Public Service Delivery Indonesia EASPI BEL ID-DSF P120519 3/12/2010 9/30/2011 0.37 - - 0.01 0.09 TF096864 PA 3 - Provincial Government Support Program Indonesia EASPR TPT ID-DSF P119685 5/26/2010 9/30/2011 2.00 - - - 1.00 TF096887 Support Facility for the National Program for Community Development/Program Indonesia EASIS REP ID-PNP P121427 6/9/2010 12/31/2012 2.30 - - - 2.30 Nasional Pemberdayaan Masyarakat (PNPM), Environmental Pilot Project - 'Green' PNPM TF096940 Corruption Prevention Capacity Building Indonesia EACIF BEA ID-FS P121890 5/11/2010 12/31/2011 0.64 - - 0.02 0.11 TF096941 PA 3 - Capacity Building through Decentralization Education and Training (DET) Indonesia EASPI REP ID-DSF P119685 5/31/2010 9/30/2011 0.91 - - - 0.19 Scholarships for Public Service TF097150 DSF - Knowledge Management for Aid Effectiveness Indonesia EASIS BEP ID-DSF 5/6/2010 9/30/2011 0.70 - - - 0.25 TF097181 PPIAF (Japan Non-Core Fund): INDONESIA: Support the Establishment of the Indonesia EASIS BEL PPIAF P118916 6/12/2010 12/31/2010 0.50 - - 0.06 0.44 Infrastructure Guarantee Fund: Phase II TF097219 PPIAF (JAPAN NON-CORE): INDONESIA: NON-REVENUE WATER MANAGEMENT Indonesia EASIN BEA PPIAF P121717 7/1/2010 2/28/2011 0.18 - - - - STRATEGY FOR SURABAYA WATER COMPANY TF097229 Indonesia Sustainable Energy Program Indonesia CEAID IFE IFC 6/11/2010 2/28/2020 0.75 - - - 0.75 Grand Total 1,155.67 120.08 155.87 205.15 142.73 24 Country Indonesia IBRD/IDA Trust Funds Amounts in $ millions 14. List of Grant Approvals* in FY08-FY10 *Note: See Annex 1for details Disb Acct Approval Child Fund Grant Name Grant Type Project ID VPU FY08 FY09 FY10 Class Date TF090583 FA2-Identification and Replication of Good Practice BES BETF P107058 EAPVP 7/12/2007 0.48 - - TF090584 FA2-Appraisal: SubNational Investment Climate Reform BEO BETF P107061 EAPVP 7/12/2007 0.60 - - TF090585 FA2-Knowledge Management for Effective Local Government Support Programs BEA BETF P107059 EAPVP 7/12/2007 0.38 - - TF090660 Analytical and Capacity Support to Improve Expenditure and Revenue Policy BEA BETF P107029 EAPVP 7/19/2007 1.47 - - TF090661 HRM and Communication BEL BETF P085133 EAPVP 7/19/2007 0.76 - - TF090862 FA2-Comparative Analysis of Financial Management Diagnostic Tools BEA BETF P106814 EAPVP 9/7/2007 0.06 - - TF090863 FA2-Mapping and Analysis of Local Planning & Budgeting Processes BEA BETF P106814 EAPVP 9/7/2007 0.05 - - TF090864 FA2-Improved Evidence Base of Good and Bad Local PERDAs (relating to BEA BETF P107057 EAPVP 9/7/2007 0.12 - - transparency and service delivery) TF091475 GAVI TF for HNP Strategy Implementation - Indonesia BEA BETF P110117 EAPVP 1/22/2008 0.07 - - TF091858 Prog Knowledge for HIV Prev in Indonesia BEO BETF P111453 HDNVP 3/28/2008 0.05 - - TF092194 ID-TF PNPM Generasi (Community CCT Program) Pilot Program BEA BETF P111966 EAPVP 5/26/2008 1.00 - - TF092195 ID-TF PNPM M&E and Special Studies BEA BETF P112032 EAPVP 5/26/2008 5.00 - - TF092243 Indonesia: Papua and W. Papua ICT Infrastructure #N/A BETF P111343 SDNVP 6/5/2008 0.05 - - TF092288 ID-TF PNPM Communication Strategy BEA BETF P112314 EAPVP 6/13/2008 2.00 - - TF092292 ACEH GOVERNMENT TRANSFORMATION PROGRAM TPT TPTF P099537 EAPVP 6/16/2008 9.92 - - TF092338 Indonesia: Nias - Mainstreaming DRR into Local Economic Development (GFDRR BEA BETF P112439 SDNVP 6/22/2008 0.06 - - Track II-TA) TF092486 Indonesia Infrastructure Support - Support to the Papua Provincial Government BEL BETF P090990 EAPVP 7/17/2008 - 0.35 - TF092545 WBI-PHRD Investment Climate: Building Capacity for Regulatory Reform in BEA BETF P109720 WBIVP 7/28/2008 - 0.05 - Indonesia TF092597 Health Flagship Program BEA BETF P108594 WBIVP 8/5/2008 - 0.10 - TF092629 GPOBA W3 - Indonesia Telecom REP RETF P102476 SDNVP 8/8/2008 - 1.87 - TF092638 Indonesia Upper Cisokan Pumped Storage Power Project Preparation BEL BETF P112158 EAPVP 8/11/2008 - 0.25 - TF092647 MDF for Aceh and North Sumatra: SPADA-Economic Governance in Aceh Project #N/A #N/A P097605 EAPVP 8/13/2008 - 0.60 - TF092648 The Respek Program in Papua and West Papua Provinces (Bank Executed) BEL BETF P092019 EAPVP 8/13/2008 - 0.08 - TF092649 Technical Assistance for Flood Mitigation REP RETF P112357 EAPVP 8/13/2008 - 3.20 - TF092829 Gikoko - Makassar LFG Flaring Project TPV TPTF P104022 SDNVP 9/11/2008 - 2.10 - TF092951 Access to Finance and Capacity Building of Earth-Quake Affected Micro and Small REP RETF P109804 EAPVP 9/26/2008 - 4.48 - Enterprises TF093033 Slum Upgrading and Low Income Housing BEA BETF P112999 EAPVP 10/8/2008 - 0.50 - TF093059 Delivering poverty services to poor communities BEL BETF P076174 EAPVP 10/13/2008 - 0.94 - TF093074 MDF for Aceh and North Sumatra: SPADA-Economic Governance in Aceh Project REP RETF P097605 EAPVP 10/14/2008 - 0.60 - 25 Disb Acct Approval Child Fund Grant Name Grant Type Project ID VPU FY08 FY09 FY10 Class Date TF093076 Cofinancing Grant to PNPM for Decentralized Management of Natural Resources REP RETF P112632 EAPVP 10/15/2008 - 16.00 - and Renewable Energy TF093077 Cofinancing Grant to PNPM for Decentralized Management of Natural Resources BES BETF P112632 EAPVP 10/15/2008 - 2.25 - and Renewable Energy (Bank exe) TF093082 Promoting Peaceful Development in Aceh BEA BETF P108748 EAPVP 10/15/2008 - 0.21 - TF093092 STRENGTHENING THE NATIONAL STATISTICAL SYSTEM OF INDONESIA REF RETF P106384 EAPVP 10/15/2008 - 0.99 - TF093118 Dutch Education Support Program - Bank Executed (Program Administration) BES BETF P102259 EAPVP 10/16/2008 - 0.34 - TF093140 The Japan Indonesia Presidential Scholarship Program (JIPS) BEP BETF WBIVP 10/17/2008 - 9.00 - TF093151 Making Aceh Safer Through Disaster Risk Reduction In Development (DRR-A) TPT TPTF P099537 EAPVP 10/20/2008 - 9.87 - TF093171 Administration of the Japan Indonesia Presidential Scholarship BES BETF WBIVP 10/23/2008 - 0.80 - TF093221 Low Carbon Development Options - Country Case Study BEA BETF P108804 EAPVP 10/29/2008 - 0.36 - TF093240 Indonesia Infrastructure Support - Administration Cost BEO BETF P110781 EAPVP 11/2/2008 - 0.38 - TF093325 Indonesia ICT Infrastructure TA BEA BETF P112758 SDNVP 11/14/2008 - 0.28 - TF093358 MDF - Aceh Economic Development Financing Facility Project REP RETF P109024 EAPVP 11/20/2008 - 50.00 - TF093363 ID Decentralization Support Facility Phase 2 (Program Manager) BEP BETF EAPVP 11/25/2008 - 0.45 - TF093439 Papuan Women's Empowerment Project (PAWE) REB RETF P105002 EAPVP 12/5/2008 - 1.73 - TF093441 Papuan Women's Empowerment Project (PAWE) (Bank-executed) BEL BETF P105002 EAPVP 12/5/2008 - 0.08 - TF093496 Demand for Legal Reform - Multidonor Office Centre BEO BETF P115538 EAPVP 12/18/2008 - 0.25 - TF093508 ID (TF) Demand for Legal Reform - Research, Policy and Dissemination BEA BETF P114840 EAPVP 12/22/2008 - 1.33 - TF093556 INDONESIA: Dioxin and furan reductions in the pulp and paper sector - BEA BETF P115582 EAPVP 1/6/2009 - 0.39 - Implementation TF093592 Dioxin and Furan Reductions in the Pulp and Paper Sector - Supervision BEA BETF P115582 EAPVP 1/12/2009 - 0.02 - TF093613 Dutch Education Support Program - BOS-KITA (RE) REP RETF P115725 EAPVP 1/15/2009 - 8.50 - TF093619 Linking Trade with Climate Change Agenda and Regulatory Reform in Logistics BEA BETF P115410 EAPVP 1/15/2009 - 0.15 - TF093633 Indonesia Infrastructure Financing Facility: CONTINUATION OF CONSULTING BES BETF P115728 EAPVP 1/18/2009 - 0.15 - SUPPORT FOR ESTABLISHMENT TF093641 MDTF to Improve Investment Climate BEA BETF P115090 EAPVP 1/21/2009 - 1.33 - TF093642 MDTF to Improve Trade Climate BEA BETF P115089 EAPVP 1/21/2009 - 1.99 - TF093643 ID-TF PNPM Community Facilitator Development Program REP RETF P115485 EAPVP 1/22/2009 - 0.95 - TF093655 Building Blocks for E-Government Capability BEA BETF P115843 SDNVP 1/23/2009 - 0.34 - TF093724 Technical Assistance for Electricity Tariff Study BEA BETF P115876 EAPVP 2/2/2009 - 0.50 - TF093725 Development of the Framework and Policies for Infrastructure PPP BEA BETF P115879 EAPVP 2/2/2009 - 0.40 - TF093757 Advisory and analytical activities to support public financial management reforms BEL BETF P085133 EAPVP 2/5/2009 - 1.81 - 2009-2011 TF093765 Advisory Services in Support of Tax Administration Reforms BEL BETF P085133 EAPVP 2/9/2009 - 0.90 - TF093853 Livelihood Recovery for DI Yogyakarta and Central Java REP RETF P109710 EAPVP 2/17/2009 - 10.76 - TF093866 NIAS ISLAND TRANSITION PROJECT TPT TPTF P099537 EAPVP 2/18/2009 - 3.89 - TF093892 PNPM: Poverty Engagement, Knowledge and Action BES BETF P113344 EAPVP 2/24/2009 - 2.00 - TF093941 Subnational Capital Markets BEA BETF P114383 EAPVP 3/2/2009 - 0.10 - TF093942 Local Government and Urbanization BEA BETF P114384 EAPVP 3/2/2009 - 0.30 - TF093943 TIMELY LAND ACQUISITION FOR INFRASTRUCTURE DEVELOPMENT BEA BETF P115389 EAPVP 3/2/2009 - 0.10 - 26 Disb Acct Approval Child Fund Grant Name Grant Type Project ID VPU FY08 FY09 FY10 Class Date TF093945 A PPPI Capacity Building Program for Indonesia BEA BETF P110283 WBIVP 3/2/2009 - 0.05 - TF093957 PPIAF: INDONESIA: Addressing upstream risk in geothermal projects BEO BETF P115745 EAPVP 3/3/2009 - 0.08 - TF093998 Technical Assistance to Indonesia Tax Administration Reform REB RETF P100740 EAPVP 3/11/2009 - 2.31 - TF094014 ID-Conflict Resolution and Mediation Training for PNPM Facilitators and Village REB RETF P078070 EAPVP 3/16/2009 - 0.46 - Leaders TF094087 MDTF Program Management and Administration BEO BETF P105610 EAPVP 3/30/2009 - 0.54 - TF094088 Prog. to Impr. Trade & Investm. Climate REP RETF P115376 EAPVP 3/30/2009 - 1.00 - TF094123 The Value of a Well Run Water Utility BEA BETF P116052 EAPVP 3/31/2009 - 0.14 - TF094265 HIV/AIDS PET Study (UBW 1st Tranche BEA BETF P116361 EAPVP 4/22/2009 - 0.10 - TF094270 WASAP D - Sanitation Community and Municipal Pilots REP RETF P116884 SDNVP 4/23/2009 - 1.71 - TF094295 POPs Awareness and Capacity Building Post Ratification BEA BETF P116458 EAPVP 4/27/2009 - 0.13 - TF094296 POPs Awareness and Capacity Building Post Ratification - Supervision BEA BETF P116458 EAPVP 4/27/2009 - 0.01 - TF094467 W2-Supporting the Indonesian Corruption Eradication Commission's corruption REP RETF P116744 EAPVP 5/26/2009 - 0.60 - prevention strategy TF094468 W2-Supporting the Indonesian Corruption Eradication Commission's corruption BEA BETF P116735 EAPVP 5/26/2009 - 0.15 - prevention strategy TF094500 PEACH for Sulawesi-Public Expenditure Analyses (PEAs) BEA BETF P113651 EAPVP 6/1/2009 - 0.78 - TF094684 ID - Low Carbon Growth Strategy BEA BETF P108804 EAPVP 6/26/2009 - 0.20 - TF094705 Indonesia Geothermal Power Preparation Grant REP RETF P115100 EAPVP 6/30/2009 - 1.86 - TF094736 WASPOLA FACILITY BEO BETF P117359 SDNVP 7/8/2009 - - 4.94 TF094760 Preparation for Western Indonesia Road Improvement Program REF RETF P090990 EAPVP 7/10/2009 - - 0.60 TF094761 Road Construction Industry BEA BETF P117179 EAPVP 7/10/2009 - - 0.20 TF094792 PAMSIMAS - Support for the Third Water Supply and Sanitation for Low Income REP RETF P116236 EAPVP 7/15/2009 - - 5.59 Communities Project (Recipient executed) TF094793 PAMSIMAS - Bank Operational Work - Supervision BEL BETF P116236 EAPVP 7/15/2009 - - 0.35 TF094796 PAMSIMAS - Administration and Management BEL BETF P116236 EAPVP 7/15/2009 - - 0.05 TF094880 PEACH MDTF- Technical Support and Capacity Building BEA BETF P117092 EAPVP 7/23/2009 - - 0.50 TF094912 Aceh Youth Radio for Peacebuilding II REB RETF P078070 EAPVP 7/27/2009 - - 0.17 TF094950 Promoting Development Effectiveness: MCLE Qualitative Baseline BEA BETF P117631 EAPVP 7/30/2009 - - 0.11 TF094970 PAMSIMAS - Technical Assistance for MIS and Evaluation Study BEA BETF EAPVP 8/3/2009 - - 0.40 TF095058 Sustaining Women's Leadership REP RETF P118813 EAPVP 8/18/2009 - - 1.84 TF095059 Sustaining Women's Leadership (Bank-executed) BEL BETF P118813 EAPVP 8/18/2009 - - 0.08 TF095090 KPK Capacity Building REO RETF P100147 EAPVP 8/22/2009 - - 0.24 TF095170 PA 4 - Inst. Building for the Integration of Nat. Reg. Dev. and Spatial Planning BEA BETF P118498 EAPVP 9/2/2009 - - 0.50 TF095171 PA 4 - Capacity Building for Regional Development Policy Formulation BEA BETF P118498 EAPVP 9/2/2009 - - 0.15 TF095172 PA 4 - Institution Building for the Accelerated Development of Border Areas BEA BETF P118498 EAPVP 9/2/2009 - - 0.50 TF095247 Nias Rural Access and Capacity Building Project TPT TPTF P118977 EAPVP 9/16/2009 - - 10.00 TF095370 Infrastructure Public Expenditure Review BEA BETF P117178 EAPVP 10/5/2009 - - 0.40 TF095371 PPIAF-SNTA: INDONESIA: Support for Financial and Credit Rating Assessment for BEA BETF P114383 EAPVP 10/5/2009 - - 0.33 SNGs TF095482 Reimbursement of administrative cost for TF095247 TPT TPTF P118977 EAPVP 10/19/2009 - - 0.30 TF095483 Spatial Planning and Balanced Regional Growth BEA BETF P114384 EAPVP 10/19/2009 - - 0.10 27 Disb Acct Approval Child Fund Grant Name Grant Type Project ID VPU FY08 FY09 FY10 Class Date TF095494 Technical Assistance for Project Preparation: ID Upper Cisokan Project BEL BETF P112158 EAPVP 10/19/2009 - - 0.15 Resettlement and Land Acquisition TF095502 WASPOLA Facility RE REP RETF P118909 SDNVP 10/20/2009 - - 2.33 TF095565 East Java Growth Diagnostic BEA BETF P119656 EAPVP 10/28/2009 - - 0.05 TF095573 SIEF IMPACT EVALUATION FOR INDONESIA CCT BEA BETF P119655 EAPVP 10/29/2009 - - 0.40 TF095584 PA 3-Capacity Strengthening Program for DPRD (Local Government Legislatures) REP RETF P119685 EAPVP 11/2/2009 - - 0.50 TF095674 PA 4 - Strengthening Local Government Natural Resource Management Capability BEA BETF P118498 EAPVP 11/12/2009 - - 0.75 TF095751 ID-TF PNPM Supervision and Monitoring (Urban) BEA BETF P119217 EAPVP 11/25/2009 - - 0.50 TF095770 PPIAF (Japan Non-Core Fund): INDONESIA: Support the Establishment of the BEO BETF P110544 EAPVP 11/30/2009 - - 0.50 Infrastructure Guarantee Fund: Phase II TF095942 PEACH MDTF - Technical Assistance to Civil Society Organizations/Media BEA BETF P117093 EAPVP 12/29/2009 - - 0.30 TF095986 PA2 - Strengthening Data Provision to the Regional Financial Information System BEA BETF P119420 EAPVP 1/7/2010 - - 0.25 by Sub-National Governments with Stand-Alone Electronic Data Bases TF095987 PA 2 - Improving and piloting the implementation of Monitoring and Evaluation BEA BETF P119420 EAPVP 1/7/2010 - - 0.55 System of Special Allocation Funds (Dana Alokasi Khusus/ DAK) Utilization TF095988 PA2-Improving the Policy Framework for Fiscal Decentralisation (the #Grand BEA BETF P119420 EAPVP 1/7/2010 - - 0.90 Design of Fiscal Decentralization# - GDFD) TF095995 PA 3-Government Training and Education Center Development: Introducing REP RETF P119685 EAPVP 1/11/2010 - - 0.80 Competency Based Standards for Improved Public Service Delivery TF096066 Mainstreaming Globally-Important Biodiversity Conservation in Production Forest REI RETF P112419 EAPVP 1/19/2010 - - 0.20 TF096327 PA 2-Building Capacity for the Development of Sub-National Government Capital BEA BETF P119420 EAPVP 2/28/2010 - - 0.90 Markets for Municipal Bonds TF096351 ID-TF INTEGRATED MIS FOR PNPM (PHASE 2) BEA BETF P120984 EAPVP 3/4/2010 - - 0.80 TF096352 PNPM Mandiri Revolving Loan Fund (RLF) Capacity-Building and Sustainability BEA BETF P120982 EAPVP 3/4/2010 - - 4.21 Project TF096353 ID-TF Consolidating Peaceful Development in Aceh (CPDA) BEA BETF P121072 EAPVP 3/4/2010 - - 1.56 TF096440 Demand for Legal Reform: Women's Legal Empowerment REP RETF P117128 EAPVP 3/15/2010 - - 0.36 TF096441 Strengthening Non-State Justice Systems REP RETF P119317 EAPVP 3/15/2010 - - 0.34 TF096442 ID-TF CPDA Supervision and Operational BEA BETF P121092 EAPVP 3/15/2010 - - 0.28 TF096443 ID-TF CPDA Program Management and Administration BEA BETF P121093 EAPVP 3/15/2010 - - 0.17 TF096502 Indonesia Slum Alleviation Policy and Action Plan (SAPOLA) #N/A #N/A P121467 SDNVP 3/19/2010 - - 0.46 TF096670 PA1-Formulation of Norms, Standards, Procedures and Criteria (NSPK) for Local REP RETF P120519 EAPVP 4/6/2010 - - 0.91 TF096671 PA1-Support to Public Service Delivery BEL BETF P120519 EAPVP 4/6/2010 - - 0.37 TF096790 PA1-Management Strengthening and Institution Building for Local Public Service REP RETF P120519 EAPVP 4/23/2010 - - 0.43 Providers TF096864 PA 3 - Provincial Government Support Program TPT TPTF P119685 EAPVP 5/3/2010 - - 2.00 TF096865 Nias Livelihoods and Economic Development Program (Nias LEDP) REP RETF P110635 EAPVP 5/3/2010 - - 8.20 28 Disb Acct Approval Child Fund Grant Name Grant Type Project ID VPU FY08 FY09 FY10 Class Date TF096887 ID-TF Green PNPM Environtal Awareness Raising and Training REP RETF P121427 EAPVP 5/5/2010 - - 2.30 TF096940 Corruption Prevention Capacity Building BEA BETF P121890 EAPVP 5/11/2010 - - 0.50 TF096941 PA 3 - Capacity Building through Decentralization Education and Training (DET) REP RETF P119685 EAPVP 5/11/2010 - - 0.91 Scholarships for Public Service TF097150 DSF - Knowledge Management for Aid Effectiveness BEP BETF EAPVP 6/9/2010 - - 0.70 TF097181 PPIAF (Japan Non-Core Fund): INDONESIA: Support the Establishment of the BEL BETF P118916 EAPVP 6/15/2010 - - 0.50 Infrastructure Guarantee Fund: Phase II TF097213 PEACH MDTF: Grant to BAKTI on Communication & Outreach REP RETF P121724 EAPVP 6/21/2010 - - 0.30 TF097219 PPIAF (JAPAN NON-CORE): INDONESIA: NON-REVENUE WATER MANAGEMENT BEA BETF P121717 EAPVP 6/21/2010 - - 0.18 STRATEGY FOR SURABAYA WATER COMPANY Grand Total 22.07 154.12 61.87 29 Country Indonesia 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. Cleared BEL Lending Appraisal & Supervision (Implementation*) 0.15 1 REB IBRD/IDA Cofinancing 0.35 1 Draft 22.60 3 BEA AAA Client Support 4.68 7 BEL Lending Appraisal & Supervision (Implementation*) 3.28 8 BEO Other Bank Executed project 0.38 2 BEP Processes (I/O & Transfers) not for BES purposes 0.17 1 BES Partnership Secretariat & TF Admin 0.23 2 REB IBRD/IDA Cofinancing 0.40 1 REP Grant financed (RE) project 3.39 4 TPT IBRD/IDA/MIGA Transfers to other organizations 12.76 2 Grand Total 48.38 32 30