59056 TF Country Report FY09 ­ FY10 SOLOMON ISLANDS IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Solomon Islands 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 Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement Approvals FY08 0.16 4.70 0.37 5.85 0.53 10.55 FY09 0.38 4.00 2.03 11.73 2.41 15.73 FY10 1.14 6.45 4.65 9.13 5.79 15.58 Grand Total 1.69 15.15 7.04 26.71 8.73 41.86 Amounts in $ millions 2. BB and BETF* Disbursement, FY08-FY10 *Note: See Annex 1 for details Fiscal year BB BETF Grand Totals FY08 0.18 1.05 1.23 FY09 0.84 0.47 1.32 FY10 0.67 1.12 1.79 Grand Total 1.69 2.64 4.33 3. Disbursement Solomon Islands 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 Amounts in $ millions 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 - 0.01 - - - - - 0.01 - COCPO - - 0.05 - - - - - 0.05 EACNF 0.71 0.07 0.05 - - - 0.71 0.07 0.05 EACSB - 0.02 0.15 - - - - 0.02 0.15 EASIN 0.24 0.08 0.06 - - - 0.24 0.08 0.06 EASNS 0.08 0.15 0.33 - 2.03 4.65 0.08 2.18 4.97 EASPN 0.02 0.07 0.19 - - - 0.02 0.07 0.19 EASRE - HIS - - - 0.37 - - 0.37 - - LEGJR - - 0.20 - - - - - 0.20 OPCFC - 0.01 - - - - - 0.01 - PPIAF - 0.07 - - - - - 0.07 - PRMED - 0.00 0.08 - - - - 0.00 0.08 Grand Total 1.05 0.47 1.12 0.37 2.03 4.65 1.41 2.50 5.77 1 Country Solomon Islands 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 0.15 0.12 0.44 BEL Lending Appraisal & Supervision (Implementation*) 0.66 0.18 0.33 BEO Other Bank Executed project 0.24 0.09 0.20 BEP Processes (I/O & Transfers) not for BES purposes - 0.02 0.15 BES Secretariat and TF/Grant Admin for BETF/RETF - 0.07 - RETF+Carbon REB IBRD/IDA Cofinancing - 2.03 4.42 REF IBRD/IDA Project Preparation 0.37 - - REO Other Recipient Executed Project - - 0.23 REP Stand-alone RE Projects - - - Grand Total 1.41 2.50 5.77 Amounts in $ millions 5. Disbursements (BETF, RETF + Carbon*) by Freestanding/Programmatic Funds, FY08-FY10 *Note: See Annex 1 for details Program Type FY08 FY09 FY10 Free Standing 0.08 2.18 4.65 Programmatic 1.33 0.32 1.11 Grand Total 1.41 2.50 5.77 Amounts in $ millions 6. Disbursements (BETF, RETF + Carbon*) by Single Donor/Multi Donor, FY08-FY10 *Note: See Annex 1 for details Single/Multi Donor FY08 FY09 FY10 Multi Donor 0.73 0.24 0.85 Single Donor 0.68 2.27 4.91 Grand Total 1.41 2.50 5.77 2 Country Solomon Islands 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 FS-OPC FREE-STANDING TFS FOR OPC - 0.01 - MISC MISCELLANEOUS TF - - - MISC1 MISCELLANEOUS ONE - - - PAC-FS PACIFIC SUB-REGION FREE STANDING TF PROG 0.08 2.18 4.65 Programmatic BNPPRF BNPP REFORM PROGRAM 0.24 0.08 0.06 CTF CONSULTANT TRUST FUND - - - CTFBK INTEGRATED CONSULTANT TRUST FUND - 0.01 - DMF DEBT MANAGEMENT FACILITY FOR LICS - 0.00 0.08 EAPJ4P EAP JUSTICE FOR THE POOR INITIATIVE 2008 - - 0.20 EITI EXTRACTIVE INDUSTRIES TRANSPARENCY INITI - - 0.05 GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM - - 0.02 IDF INSTITUTIONAL DEVELOMENT FUND - - - PACF PACIFIC FACILITY 0.73 0.16 0.49 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.37 - - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F - 0.07 - PRIF PACIFIC REGIONAL INFRASTRUCTURE FACILITY - - 0.06 SPBF STATE AND PEACE BUILDING FUND - - 0.15 Grand Total 1.41 2.50 5.77 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 0.07 19% 0.39 19% 0.82 18% Public admin, Law 0.12 34% 0.69 34% 1.48 32% Info & communication - 0% - 0% - 0% Education - 0% - 0% - 0% Finance - 0% - 0% - 0% Health & social serv 0.06 16% 0.33 16% 0.79 17% Energy & mining - 0% - 0% 0.18 4% Transportation 0.03 9% 0.18 9% 0.42 9% Water/sanit/fld prot - 0% - 0% - 0% Industry and trade 0.08 22% 0.45 22% 0.95 20% Others - 0% - 0% - 0% Grand Total 0.37 100% 2.03 100% 4.65 100% 3 Country Solomon Islands 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 - - 2.18 2 COCPO - - 0.90 2 EACNF - 0.12 1 - EACSB - 0.08 1 0.12 1 EASHD 0.12 1 0.05 1 - EASNS - - 5.28 8 EASPN 0.15 1 - - LEGJR - - 0.62 2 OPCFC - 0.05 1 - Grand Total 0.27 2 0.29 4 9.10 15 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 0.15 1 0.17 2 0.62 2 BEL Lending Appraisal & Supervision 0.12 1 - 0.33 3 (Implementation*) BEO Other Bank Executed project - 0.05 1 - BEP Processes (I/O & Transfers) not for BES - 0.08 1 0.12 1 purposes REB IBRD/IDA Cofinancing - - 6.00 4 REO Other Recipient Executed Project - - 1.27 4 REP Stand-alone RE Projects - - 0.75 1 Grand Total 0.27 2 0.29 4 9.10 15 4 Country Solomon Islands IBRD/IDA Trust Funds 11.Grant Approvals* by Program, FY08-FY10 *Note: See Annex 1 for details Amounts in $ millions FY08 FY09 FY10 Program Program Name Amount No. Amount No. Amount No. EAPJ4P EAP JUSTICE FOR THE POOR INITIATIVE 2008 - - 0.62 2 FS-OPC FREE-STANDING TFS FOR OPC - 0.05 1 - GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM - - 0.08 1 PACF PACIFIC FACILITY 0.27 2 0.24 3 0.37 3 PAC-FS PACIFIC SUB-REGION FREE STANDING TF PROG - - 0.63 1 PRIF PACIFIC REGIONAL INFRASTRUCTURE FACILITY - - 4.50 4 SPBF STATE AND PEACE BUILDING FUND - - 2.90 4 Grand Total 0.27 2 0.29 4 9.10 15 5 Country Solomon Islands 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 - 0.33 0.05 - 0.02 0.14 P089297 SB-Rural Development Program 0.01 0.05 0.00 0.19 0.15 0.21 P090246 SB-Education TA 0.00 - - 0.03 - - P091999 SB-Supervision of PTF Power sector Revie - - - 0.16 - - P096346 SB - Telecommunications Reform 0.01 - - - 0.04 0.04 P096426 Solomon Islands Rural Sector Strategy - - - 0.01 - - P097671 SB-Health Sector Support Project (TA) 0.04 0.07 0.11 0.04 (0.00) - P099961 SB - TA National Planning Service 0.00 - - - - - P100311 SB-Solomon Islands Sustainable Energy 0.11 0.04 0.02 0.55 0.08 0.01 P104394 Solomon Island OPR - - - 0.00 - - P110054 Social and Environment Handbook - - 0.00 0.04 0.03 - P111953 Solomon Islands - Sources of Growth 0.01 0.13 0.12 0.02 0.07 0.16 P112016 SB - Health Financing Options - 0.01 (0.00) - 0.01 - P112555 SB - PPP in Renewable Energy - 0.00 - - - - P112613 Solomon Islands Adaptation - 0.03 0.06 - - - P112701 (LKD)PPIAF:(SOLOMON ISLANDS) Energy PPP - - - - 0.07 - P113148 SB: Telecommunications & ICT Project - 0.09 0.03 - - 0.01 P114064 UN-Bank Lessons: Post-Crisis Capcty Bldg - 0.01 - - 0.01 - P114317 Tina River Hydropower Development Projec - 0.03 0.04 - - 0.05 P114987 SB - Rapid Employment Project - 0.04 0.06 - - 0.09 P116378 DeMPA Assessment - Solomon Islands - 0.00 - - 0.00 0.00 P117718 J4P Sols Customary Authority - - - - - 0.20 P117843 Additional Financing-Solomon Islands RDP - - - - - - P117978 Solomon Islands: Mining Sector TA - - 0.01 - - - P118047 Solomon Islands Interim Strategy Note - - - - - 0.02 P118635 Solomon Islands - PER - - 0.02 - - 0.03 P118757 Solomon Islands: EITI Implementation - - 0.00 - - 0.05 P120302 Solomon Islands-AML/CFT Assessment - - 0.04 - - - P120352 Education and Skills Programmatic AAA - - 0.10 - - - P120727 Solomon Islands Reform Plan - - - - - 0.08 P121631 Additional Financing-Solomon Islands RDP - - - - - 0.02 Grand Total 0.18 0.84 0.67 1.05 0.47 1.12 6 Country Solomon Islands IBRD/IDA Trust Funds Amounts in $ millions 13.List of all Active Disbursing Grants* as of FY10 *Note: See Annex 1for details Fund Fund Name Fund Country Name Managing Grant Program Project ID Grant Grant Grant FY08 Disb FY09 Disb FY10 Disb Grant Fund Unit Type Agreement Closing Date Amount Balance Date TF090651 SOLOMON ISLANDS RURAL DEVELOPMENT PROGRAM - EC Solomon Islands EASNS REB PAC-FS P089297 9/24/2007 8/31/2010 11.73 - 1.23 3.26 5.17 CONTRIBUTION (RDP IMPLEMENTATION) TF090652 SOLOMON ISLANDS RURAL DEVELOPMENT PROGRAM - Solomon Islands EASNS REB PAC-FS P089297 12/17/2007 11/30/2012 5.85 - 0.80 1.06 1.11 AUSAID CONTRIBUTION (RDP IMPLEMENTATION) TF091071 SOLOMON ISLANDS RURAL DEEVLOPMENT PROGRAM - EC Solomon Islands EASNS BEL PAC-FS P089297 10/17/2007 8/31/2010 11.62 0.06 0.13 0.25 0.09 CONTRIBUTION (SUPERVISION) TF091072 SOLOMON ISLANDS RURAL DEEVLOPMENT PROGRAM - Solomon Islands EASNS BEL PAC-FS P089297 10/17/2007 11/30/2012 7.52 0.02 0.02 (0.04) 0.16 AUSAID CONTRIBUTION (SUPERVISION) TF092150 SOLOMON ISLANDS - ECONOMIC REFORM PROGRAM Solomon Islands EASPN BEA PACF P111953 5/14/2008 10/31/2010 0.43 0.02 0.07 0.19 0.14 TF092448 PACIFIC FACILITIES III (TF055181)-SOLOMON ISLANDS Solomon Islands EACNF BEA PACF P096346 6/30/2008 7/31/2010 0.22 - 0.04 0.05 0.10 TF094685 PF III - SOLOMON ISLANDS INTERIM STRATEGY NOTE Solomon Islands EACSB BEP PACF 11/1/2008 6/30/2010 0.08 - 0.02 0.04 0.02 PREPARATION TF094815 Doing Business in the Context of Customary Authority Solomon Islands LEGJR BEA EAPJ4P P117718 7/15/2009 12/31/2010 0.27 - - 0.20 0.07 TF094874 Additional Financing-Solomon Islands RDP Solomon Islands EASNS BEL GFCRP P121631 7/28/2009 6/30/2011 0.17 - - 0.02 0.15 TF095142 Solomon Islands Rapid Employment Program Preparation Solomon Islands EASNS BEL PACF P114987 9/1/2009 8/31/2010 0.10 - - 0.09 0.01 TF095966 Solomon Islands Rapid Employment Project - Recipient Solomon Islands EASNS REB SPBF P114987 4/1/2010 6/30/2012 1.82 - - 0.10 1.72 Executed TF096008 Solomon Island Country Officer Staff Costs Solomon Islands EACSB BEP PACF 12/17/2009 10/31/2010 0.12 - - 0.11 0.01 TF096068 Solomon Islands State and Peace Building Fund for Rapid Solomon Islands EASNS REO SPBF P114987 2/25/2010 6/30/2012 0.18 - - 0.05 0.13 Employment Project( Bank executed) TF096372 PRIF MDTF to Co-finance the Tina River Hydropower Solomon Islands EASNS REO PRIF P114317 3/18/2010 11/30/2012 0.32 - - 0.06 0.26 Development Project TF096376 Australian Trust Fund to Co-finance the Tina River Solomon Islands EASNS REO PAC-FS P114317 3/18/2010 11/30/2012 0.63 - - 0.12 0.47 Hydropower Development Project TF096387 Tina River Hydropower Power Development Project Solomon Islands EASNS BEL PACF P114317 2/18/2010 10/31/2010 0.15 - - - 0.15 TF096620 PRIF Multi-Donor Trust Fund Grant to co-finance the Solomon Islands EASNS REB PRIF P114987 4/30/2010 6/30/2013 2.00 - - - 2.00 Solomon Islands Rapid Employment Project TF097232 J4P - SI - Justice Delivered Locally Solomon Islands LEGJR BEA EAPJ4P P122365 6/17/2010 12/28/2012 0.45 - - - - Grand Total 43.64 0.10 2.31 5.56 11.75 7 Country Solomon Islands IBRD/IDA Trust Funds Amounts in $ millions 14. List of Grant Approvals* in FY08-FY10 *Note: See Annex 1for details Grant Disb Acct Approval Child Fund Grant Name Project ID VPU FY08 FY09 FY10 Type Class Date TF091233 SB Health Sector Support Project Technical Assistance BEL BETF P097671 EAPVP 11/26/2007 0.12 - - TF092150 Solomon Islands - Economic Reform Program BEA BETF P111953 EAPVP 5/15/2008 0.15 - - TF092448 PACIFIC FACILITIES III (TF055181)-SOLOMON ISLANDS BEA BETF P096346 EAPVP 7/10/2008 - 0.12 - TF092884 Solomon Islands Health Financing Technical Assistance BEA BETF P112016 EAPVP 9/18/2008 - 0.05 - TF092891 UN-Bank Lessons: Post-Crisis Capacity BEO BETF P114064 OPCVP 9/19/2008 - 0.05 - TF094685 PF III - SOLOMON ISLANDS INTERIM STRATEGY NOTE PREPARATION BEP BETF EAPVP 6/27/2009 - 0.08 - TF094815 Doing Business in the Context of Customary Authority BEA BETF P117718 LEGVP 7/16/2009 - - 0.17 TF094874 Additional Financing-Solomon Islands RDP BEL BETF P117843 EAPVP 7/22/2009 - - 0.08 TF095142 Solomon Islands Rapid Employment Program Preparation BEL BETF P114987 EAPVP 8/31/2009 - - 0.10 TF095966 Solomon Islands Rapid Employment Project, Recipient Executed REB RETF P114987 EAPVP 1/6/2010 - - 1.82 TF096008 Solomon Island Country Officer Staff Costs BEP BETF EAPVP 1/11/2010 - - 0.12 TF096068 Solomon Islands Rapid Employment Project; Bank executed REO RETF P114987 EAPVP 1/19/2010 - - 0.18 TF096372 Project Development Support REO RETF P114317 EAPVP 3/8/2010 - - 0.32 TF096376 Tina River Hydropower Development Project REO RETF P114317 EAPVP 3/8/2010 - - 0.63 TF096387 Tina River Hydropower Power Development Project BEL BETF P114317 EAPVP 3/9/2010 - - 0.15 TF096582 Solomon Islands Telecommunications: Community Service Obligations REB RETF P113148 SDNVP 3/30/2010 - - 0.68 Transitional Support TF096620 Solomon Islands Rapid Employment Project REB RETF P114987 EAPVP 4/3/2010 - - 2.00 TF097135 Technical Assistance Project: Phase 1 (Recipient-Executed) REP RETF P117978 SDNVP 6/7/2010 - - 0.75 TF097136 Solomon Islands Mining Sector Technical Assistance Project: Phase 1 (Bank- REO RETF P117978 SDNVP 6/7/2010 - - 0.15 Executed) TF097221 Solomon Islands Telecommunications & ICT Development Project REB RETF P113148 SDNVP 6/21/2010 - - 1.50 TF097232 J4P - SI - Justice Delivered Locally BEA BETF P122365 LEGVP 6/23/2010 - - 0.45 Grand Total 0.27 0.29 9.10 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 BEA AAA Client Support 0.10 1 Grand Total 0.10 1 8