59051 TF Country Report FY09 ­ FY10 MONGOLIA IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Mongolia 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 21.57 15.30 8.61 17.89 30.18 33.19 FY09 23.10 42.00 14.44 25.40 37.54 67.40 FY10 69.69 34.00 26.41 18.78 96.10 52.78 Grand Total 114.36 91.30 49.46 62.06 163.82 153.36 Amounts in $ millions 2. BB and BETF* Disbursement, FY08-FY10 *Note: See Annex 1 for details Fiscal year BB BETF Grand Totals FY08 1.82 0.90 2.72 FY09 1.89 1.29 3.18 FY10 2.29 1.36 3.65 Grand Total 6.00 3.55 9.55 1 Country Mongolia IBRD/IDA Trust Funds 3. Disbursement (B Mongolia The Managing Unit of the disbursing grant or, if the several units are making charges Amounts in $ millions to 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 - - 0.00 - - - - - 0.00 ARD - - 0.03 - - - - - 0.03 CFPPM 0.05 0.01 0.00 - - - 0.05 0.01 0.00 CGP - 0.01 0.01 0.05 0.19 - 0.05 0.20 0.01 CITID - - 0.01 - 0.03 0.02 - 0.03 0.03 CITPO - - - 0.52 0.41 0.20 0.52 0.41 0.20 COCPO 0.00 0.01 0.07 0.13 0.08 0.19 0.13 0.09 0.26 DECDG - - - 0.07 - 0.07 0.07 - 0.07 EACMF - - 0.26 - - - - - 0.26 EAPCO - - - 0.22 0.00 - 0.22 0.00 - EASCS 0.20 0.52 0.57 2.15 3.92 11.25 2.35 4.44 11.81 EASHD 0.07 0.03 0.14 5.20 9.80 9.75 5.27 9.83 9.89 EASHE - - - - - 0.42 - - 0.42 EASIN 0.26 0.10 0.21 - - - 0.26 0.10 0.21 EASPR 0.01 0.04 - 0.11 0.08 0.11 0.11 0.12 0.11 EASPW - - - - - 4.35 - - 4.35 EASRE - HIS 0.00 0.05 - 0.11 - - 0.11 0.05 - EASTE - HIS 0.03 - - (0.01) - - 0.02 - - ENVGC (0.00) - - - - - (0.00) - - ETWES 0.05 0.00 - - - - 0.05 0.00 - FPDFT 0.07 0.00 - - - - 0.07 0.00 - GPOBA 0.04 0.01 - 0.09 - - 0.12 0.01 - LEGJR - - - 0.03 0.04 0.03 0.03 0.04 0.03 PPIAF 0.12 0.52 0.07 - - - 0.12 0.52 0.07 WBIIN - - - - 0.08 - - 0.08 - Grand Total 0.90 1.29 1.36 8.66 14.63 26.41 9.55 15.92 27.77 2 Country Mongolia 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 0.24 0.62 0.91 BEL Lending Appraisal & Supervision 0.06 0.01 0.16 (Implementation*) BEO Other Bank Executed project 0.42 0.12 0.22 BEP Processes (I/O & Transfers) not for BES purposes 0.01 0.01 - BES Secretariat and TF/Grant Admin for BETF/RETF 0.17 0.53 0.07 RETF+Carbon REB IBRD/IDA Cofinancing 1.70 3.56 14.27 REF IBRD/IDA Project Preparation 0.11 0.31 0.16 REI Implementing Agency Arrangement (FI), e.g. GEF 0.59 - 1.12 REO Other Recipient Executed Project 0.35 0.12 0.05 REP Stand-alone RE Projects 5.91 10.64 10.80 Grand Total 9.55 15.92 27.77 Amounts in $ millions 5. Disbursements (BETF, RETF + Carbon*) by Freestanding/Programma *Note: See Annex 1 for details Program Type FY08 FY09 FY10 Free Standing 1.11 2.51 13.22 Programmatic 8.45 13.41 14.55 Grand Total 9.55 15.92 27.77 Amounts in $ millions 6. Disbursements (BETF, RETF + Carbon*) by Single Donor/Multi Dono *Note: See Annex 1 for details Single/Multi Donor FY08 FY09 FY10 Multi Donor 6.25 9.14 10.34 Single Donor 3.30 6.78 17.43 Grand Total 9.55 15.92 27.77 3 Country Mongolia 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-NHA FREE-STANDING NATIONAL HEALTH ACCOUNTS - - 0.02 FS-SP FREE STANDING - SINGLE PURPOSE TF 0.02 0.10 0.02 MISC1 MISCELLANEOUS ONE - - - MISC2 MISCELLANEOUS TWO - - - MN-FS MONGOLIA FREE STANDING TF PROGRAM 1.09 2.41 13.18 Programmatic AHI AVIAN AND HUMAN INFLUENZA TRUST FUNDS - 0.90 1.75 ASTAE ASIA SUSTAINABLE & ALT. ENERGY PROGRAM - - 0.14 BNPP BANK-NETHERLANDS PARTNERSHIP PROGRAMME 0.03 - - BNPPRF BNPP REFORM PROGRAM 0.26 0.15 0.03 CGAP CONSULTATIVE GROUP TO ASSIST THE POOREST - - - CGAP-T CGAP-TECHNOLOGY INITIATIVE 0.05 0.20 0.01 CITIES CITIES ALLIANCE - - 0.03 CTF CONSULTANT TRUST FUND - - - CTFBK INTEGRATED CONSULTANT TRUST FUND 0.05 0.01 0.00 DM DEVELOPMENT MARKETPLACE - 0.08 - EAAIG EAST ASIA INFRASTRUCTURE GROWTH 0.04 0.05 - EFAFTI EDUCATN FOR ALL-FAST TRACK INITIATIVE 5.22 8.90 8.08 EITI EXTRACTIVE INDUSTRIES TRANSPARENCY INITI 0.13 0.09 0.19 ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR 0.05 0.00 0.04 FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT 0.07 0.00 - FLEG FOREST LAW ENFORCEMENT & GOVERNANCE - - 0.03 FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F 0.05 0.01 0.43 GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 0.59 - 1.12 GPF GOVERNANCE PARTNERSHIP FACILITY - - 0.26 GPOBA GLOBAL PARTNERSHIP ON OUTPUT-BASED AID 0.12 0.01 - HRBF HEALTH RESULTS-BASED FINANCING - 0.02 0.03 IDF INSTITUTIONAL DEVELOMENT FUND 0.30 0.04 0.03 INFOD INFODEV - 0.03 0.03 JSDF JAPANESE SOCIAL DEVELOPMENT FUND 0.23 0.45 0.58 KTF KOREA TRUST FUND - - 0.19 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 1.02 1.84 1.34 PHRDCF PHRD FUND-CONSULTANT TF - - - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.12 0.52 0.07 PRSTF POVERTY REDUCTION STRATEGY TRUST FUND - - - RSRC RAPID SOCIAL RESPONSE CATALYST - - - SEETF SOUTH EXPERIENCE EXCHANGE BETWEEN PRACTI - - 0.07 TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. - - 0.01 TFSCB STATISTICAL CAPACITY BUILDING PROGRAM 0.12 0.08 0.09 TRTA TRADE AND DEVELOPMENT 0.01 0.04 - WBI WORLD BANK INSTITUTE (FORMERLY EDI) - - - WPP WATER PARTNERSHIP PROGRAM - - - Grand Total 9.55 15.92 27.77 4 Country Mongolia IBRD/IDA Trust Funds Amounts in $ millions 8. RETF + Carbon* Disbursement by Sector, FY08-FY10 *Note: See Annex 1 for details Share of FY08 Share of FY09 Share of FY10 Sectors FY08 FY09 FY10 Disbursement Disbursement Disbursement Agriculture 0.43 5% 1.91 13% 3.27 12% Public admin, Law 0.85 10% 0.62 4% 3.17 12% Info & communication 0.43 5% 0.30 2% 0.16 1% Education 5.23 60% 9.06 62% 8.70 33% Finance 0.16 2% 0.69 5% 2.91 11% Health & social serv 0.08 1% 1.14 8% 3.90 15% Energy & mining 1.30 15% 0.35 2% 3.52 13% Transportation 0.00 0% - 0% - 0% Water/sanit/fld prot 0.17 2% 0.56 4% 0.77 3% Industry and trade - 0% - 0% - 0% Others - 0% - 0% - 0% Grand Total 8.66 100% 14.63 100% 26.41 100% 5 Country Mongolia 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. CITID - 0.05 1 - COCPO - 0.28 1 0.15 1 CSRSI - HIS - 0.20 1 - DECDG - 0.40 1 - EACMF - - 1.99 3 EASCS - 10.35 2 1.14 5 EASHD - 0.25 3 0.16 1 EASHE - - 1.00 1 EASHS - - 0.07 1 EASIN - - 0.07 1 EASOP - HIS 0.10 1 - - EASPR - - 0.50 1 EASPW - 0.70 1 4.71 1 Grand Total 0.10 1 12.22 10 9.79 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 0.10 1 0.05 1 2.53 8 BEL Lending Appraisal & Supervision - 0.10 1 0.35 3 (Implementation*) REB IBRD/IDA Cofinancing - 11.45 4 6.41 3 REP Stand-alone RE Projects - 0.62 4 0.50 1 Grand Total 0.1 1 12.22 10 9.79 15 6 Country Mongolia 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. CITIES CITIES ALLIANCE - - 0.07 1 DM DEVELOPMENT MARKETPLACE - 0.20 1 - EAAIG EAST ASIA INFRASTRUCTURE GROWTH 0.10 1 - - EFAFTI EDUCATN FOR ALL-FAST TRACK INITIATIVE - 0.20 2 - EITI EXTRACTIVE INDUSTRIES TRANSPARENCY INITI - 0.28 1 - ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR - - 0.04 1 FS-NHA FREE-STANDING NATIONAL HEALTH ACCOUNTS - - 0.16 1 FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F - - 1.00 1 GPF GOVERNANCE PARTNERSHIP FACILITY - - 1.99 3 HRBF HEALTH RESULTS-BASED FINANCING - 0.05 1 - INFOD INFODEV - 0.05 1 - KTF KOREA TRUST FUND - 0.70 1 1.20 2 MN-FS MONGOLIA FREE STANDING TF PROGRAM - 10.35 2 4.71 1 PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F - - 0.14 1 RSRC RAPID SOCIAL RESPONSE CATALYST - - 0.07 1 SEETF SOUTH EXPERIENCE EXCHANGE BETWEEN PRACTI - - 0.15 1 TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. - - 0.20 1 TFSCB STATISTICAL CAPACITY BUILDING PROGRAM - 0.40 1 - WPP WATER PARTNERSHIP PROGRAM - - 0.06 1 Grand Total 0.1 1 12.22 10 9.79 15 7 Country Mongolia 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 0.38 0 0.27 - 0.01 0 P040907 MN-Energy Sector 0.01 0 0.09 0 0.01 0 P056200 MN-Transport Development 0.05 0 - - - - P067770 MN - Sustainable Livelihoods 0.13 0 - - - - P068108 MN-GEF-Urban Stove Improvement (0.00) - - - - - P071023 MN-Financial Capacity Dev. Project 0.02 0 0.01 - - - P071752 MN- FY04 CAS (0.00) - - - - - P074001 MN-Mongolia Legal Reform 0.02 0 - - - - P074591 MN-UB SERVICES IMPROVMT 2 0.02 0 0.04 0 0.01 0 P077778 MN Economic Capacity Tech. Assistance 0.03 0 0.05 - - - P083596 MN - CG Meeting 0.00 - - - - - P084766 MN-GEF-Renewable Energy for Rural Access 0.03 0 - - - - P086363 MN-ESMAP Infrastructure Services - - - - - - P088816 MN-Index-Based Livestock Insurance 0.03 0 0.02 - - - P088898 MN-Infrastructure Strategy - - - - - - P088992 MN-Private Sector Development Credit II 0.02 0 0.03 0 0.01 0 P090388 MN-Poverty Assessment - - - - - - P092077 MN-PCF-Umbrella CF (0.00) - - - - - P092609 MN Netherlands Trust for the Environment (0.00) 0 - - - - P092965 MN-Info & Com Infra Dev 0.01 0 0.02 - - - P096227 Mongolia CEM - Sources of Growth 0.01 - - - - - P096328 MN-Rural Education and Development -READ 0.03 0 0.03 - - - P096439 MN-Sustainable Livelihoods Project II 0.01 0 0.16 - - - P096442 MN-Livestock Sector Study (0.00) 0 - - - - P097297 MN-Forest Landscapes 0.11 0 0.00 - - - P097366 MN-PETS & Quality/Relevance of Edu(Multi (0.00) - - - - - P097427 MN-Mining Policy Dial/TA RegRefom (0.00) - - - - - P097820 GPOBA-SL6: Mongolia - Universal Access - - - 0 - - P098232 MN-EFA Fast-track initiatives (FTI) - - - 0 0.01 0 P098426 MN-Governance Assistance 0.04 0 0.06 - - - P099321 MN-Renewable Energy for Rural Access 0.02 0 0.04 - - - P099411 MN- Administrative Regulation 0.01 0 0.00 - - - P099496 MN-Strengthening the Auditors Capacity 0.01 0 - - - - P099617 MN-Infrast. Serv. Delivery 0.00 0 - - - - P099764 MN - Rural Energy Project - - - (0) - - P099936 Mongolia-EITI 0.00 - 0.00 0 0.01 0 P099967 MN-Energy Access in Peri-Urban Areas 0.01 - - 0 0.03 - P100112 MN-Mitigation Sector Reform & Tariff Adj - - - - - - P100209 MN-Urban Heat Pricing & Regulation - - - 0 0.00 - P100967 Mongolia PEFMR 0.01 0 - 0 - - P101446 MN-Enhanced Justice Sec Services 0.12 0 0.07 - - - P102351 MN- FY09 Interim Strategy Note 0.05 0 - - - - P102488 GPOBA W3 - Mongolia Univ Access to Tele - - - 0 0.01 - P103255 (Drop)MN-Infrastructure Service Delivery - - - - - - P103876 MN Capacity Building among Small Scale - - - 0 - - P104025 MN- Strengthening Inst Statistical (0.00) 0 - - - - P104392 NEMO Trust Fund for Env Reform 2 - - - - - - P104575 MN-- S Korea-Mongolia Remittance Flows 0.00 0 - - - - P104867 MN-Assistance on Avian Flu 0.08 0 0.05 - - - P105284 FSAP Mongolia 0.05 - - - - - P105305 (LKD)PPIAF: (MONGOLIA) Infrastr Study - - - 0 (0.00) - P105466 FIRST #342: Livestock insurance II - - - 0 0.00 - P106114 MN-GEF- Forest Conservation 0.03 0 0.02 - - - P106119 PPIAF:(MONGOLIA) Water & Sanitation - - - 0 0.17 - P106162 Mongolia CASCR Review 0.01 - - - - - P106832 MN- UB Clean Air 0.11 0 0.03 - - - P107687 MN-Rural Migration and Informality 0.00 0 (0.00) - - - P107688 MN-Policy Note on Pension Reform 0.02 0 0.00 - - - P108307 MN- Governance Assessment 0.00 - - - - - P108768 MN- Mining Sector Inst Strengthening TA 0.09 0 0.03 - - 0 8 BB BETF Project ID Project Description FY08 FY09 FY10 FY08 FY09 FY10 P108776 MN-EDUCATION FOR ALL EFA-FTI (TF058043) 0.02 0 0.01 0 0.00 0 P108777 MN - ROSC Accounting & Auditing 0.04 (0) - - - - P108781 MN - Mongolia Quarterly FY08 0.00 - - - - - P108863 MN-NEMO2 (Bank-executed) 0.04 0 0.04 0 0.41 1 P108935 MN-Updating the Statistical Master Plan 0.01 - - - - - P110077 MN-EE Heating in Poor Urban Areas of UB - - - 0 0.05 0 P110258 MN South Gobi Infrastructure & Environme 0.02 0 - 0 0.05 - P110335 Mongolia CGAC 0.06 0 - - - - P110814 Support of Public Procurement Reform 0.00 - - - - - P111059 MN-Rural Ed and Dev (READ) Supplement 0.04 0 0.00 - - - P111114 MN-Trade Integration - - - 0 0.04 - P111452 Mongolia - Air Quality Management - - 0.01 0 0.10 0 P111498 MN UB Air Pollution Discussion Note 0.02 0 0.01 - - - P111655 PPIAF(MONGOLIA) South Gobi Development - - - 0 0.35 0 P111898 MN- Country Retreat 0.01 (0) - - - - P112556 Mongolia Mining II - 0 0.00 - - - P113160 MN-MONSTAT - 0 0.02 - - - P113165 MN- FY09 Mongolia Quarterly - 0 - - - - P113761 MN-Policy Note on Higher Education - 0 (0.00) - - - P113933 MN-Ger Area Development Strategy - 0 0.03 - - - P114114 Mongolia - ICR ROSC - 0 0.04 - - - P114155 MN-Civil Service Policy Note - 0 - - - - P114833 GCMCG: Mongolia Country Assessment - 0 0.00 - - - P114864 MN-Economic Policy Forum - 0 0.01 - - - P114995 MN-Banking Sector Review - 0 (0.00) - - - P115005 Grant to BTWI, Mongolia - - - - - 0 P115119 MN - Index Based Livestock Insurance AF - 0 0.02 - - - P115380 MN-Health Results-Based Financing - 0 0.00 - 0.02 0 P115737 MN-Development Policy Credit - 0 0.01 - - - P115739 MN - Poverty Assessment Policy Note - 0 0.01 - - - P115785 Mongolia - AML/CFT TA Capacity Building - 0 0.02 - - - P116097 MN - Public Investment Planning - - 0.02 - - - P116166 Energy Sector Additional Financing - 0 0.02 - - - P116304 Documentary Energy Project Mongolia - - - - - 0 P117011 Mongolia Phase II: EITI Implementation - - - - - 0 P117095 MN- Policy Outreach & Administration - - 0.02 - - 0 P117100 Mongolia Meat Sector Policy Note - 0 (0.00) - - - P117421 Mongolia - Development Policy Credit 2 - - 0.30 - - - P118109 MN-Mining Infrastructure Capacity Build - - 0.05 - - - P118170 TA to Mong. Govt. to support DPC2 - - 0.00 - - - P118412 MN-Support to Social Welfare Reform - - 0.06 - - - P118418 MN-Reform of Social Welfare Sector - - 0.07 - - - P118644 MN-Streng. Parliment, Media to Civil Soc - - 0.00 - - 0 P118704 MN-Ger Area Development Strategy - - 0.04 - - 0 P119368 MN - FY10 Monthly Economic Updates - - 0.04 - - - P119796 EAP Diagnostic of Econ Crisis to Infrast - - - - - 0 P119825 Mongolia Multi-Sector TA - - 0.19 - - - P119829 Mongolia Banking Restructuring Program - - 0.09 - - - P120187 NHA Institutionalisation in Mongolia - - - - - 0 P120593 MNRevitalizing Mongolia'sProtected Areas - - 0.14 - - - P120713 MN Reducing Vulnerability of Herders - - 0.00 - - 0 Grand Total 1.82 1.89 2.29 0.90 1.29 1.36 9 Country Mongolia 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 Amount Fund Name Date Date Balance TF053820 JSDF-MONGOLIA:COMMUNITY-LED INFRASTRUCTURE Mongolia EASCS REB JSDF P074591 4/4/2005 12/31/2010 1.89 0.08 0.45 0.58 0.57 DEVELOPMENT FOR THE URBAN POOR IN ULAANBAATAR TF053821 JSDF-MONGOLIA:COMMUNITY-LED INFRASTRUCTURE Mongolia EASCS BEL JSDF P074591 4/4/2005 12/31/2010 0.10 0.04 0.01 0.00 0.01 DEVELOPMENT FOR URBAN POOR IN ULAANBAATAR(BANK-EX T TF054740 PHRD-MONGOLIA: INDEX BASED LIVESTOCK INSURANCE Mongolia EASCS REB PHRD P088816 6/17/2005 6/30/2010 1.32 0.39 0.40 0.02 - PROJECT TF056536 PHRD-MONGOLIA: INFORMATION AND Mongolia CITPO REB PHRD P092965 6/23/2006 3/31/2012 2.00 0.52 0.41 0.20 0.44 COMMUNICATIONS INFRASTRUCTURE DEVELOPMENT PROJECT TF057330 GEF FSP- MONGOLIA: RENEWABLE ENERGY AND RURAL Mongolia EASCS REI GEFIA P084766 2/6/2007 12/31/2011 3.50 0.60 - 1.12 1.79 ELECTRICITY ACCESS PROJECT TF058043 MONGOLIA: EDUCATION FOR ALL # FAST TRACK Mongolia EASHD REP EFAFTI P108776 3/16/2007 12/31/2010 29.40 5.20 8.90 8.00 4.30 INITIATIVE (EFA-FTI) CATALYTIC TRUST FUND TF058180 NETHERLANDS MONGOLIA FUND FOR ENVIRONMENTAL Mongolia EASCS BEA MN-FS P108863 3/11/2007 12/31/2010 2.31 0.11 0.36 0.51 0.43 REFORM 2 (BANK EXECUTED) TF058181 NETHERLANDS MONGOLIA FUND FOR ENVIRONMENTAL Mongolia EASCS REP MN-FS P110253 8/22/2007 12/31/2010 2.44 0.38 0.46 0.75 0.22 REFORM 2 (RECIPIENT EXECUTED) TF090023 MONGOLIA: CLEAN COAL OPTIONS STUDY Mongolia ETWES BEO ESMAP P105253 2/23/2007 6/30/2010 0.02 - - - 0.02 TF090580 PHRD - CO - SUSTAINABLE LIVELIHOODS PROJECT II Mongolia EASCS REB PHRD P096439 2/4/2008 6/30/2012 3.91 - 0.71 0.94 2.25 (SLPII) TF090653 PHRD-MONGOLIA: CAPACITY BUILDING FOR Mongolia EASCS REF PHRD P106832 1/16/2008 12/31/2010 0.48 0.05 0.04 0.08 0.31 DEVELOPMENT AND IMPLEMENTATION OF CARBON FINANCE PROJECTS TF090858 RENEWABLE ENERGY AND RURAL ELECTRICITY ACCESS Mongolia EASCS REB MN-FS P099321 10/5/2007 12/31/2011 6.00 0.60 - 1.25 2.69 PROJECT TF091404 MONGOLIA TRADE FACILITATION AND INTEGRATION Mongolia EASPR BEA TRTA 1/7/2008 12/31/2010 0.07 0.01 0.04 - 0.02 TF091852 MONGOLIA-AIR QUALITY MONITORING AND HEALTH Mongolia EASCS BEA FS-SP P111452 3/28/2008 9/30/2010 0.21 0.02 0.10 0.02 0.07 IMPACT TF092027 AHI - MONGOLIA - AVIAN INFLUENZA CONTROL AND Mongolia EASHD REP AHI P104867 6/5/2008 11/30/2010 4.66 - 0.90 1.75 2.01 HUMAN INFLUENZA PREPAREDNESS AND RESPONSE PROJECT 10 Fund Fund Name Fund Managing Grant Program Project ID Grant Grant Grant FY08 Disb FY09 Disb FY10 Disb Grant Country Unit Type Agreement Closing Amount Fund Name Date Date Balance TF092274 MONGOLIA FS TA Mongolia CPATF IFE IFC 6/5/2008 12/31/2010 0.24 - 0.05 0.02 0.17 TF092715 MONGOLIA SUSTAINABLE LIVELIHOODS PROJECT II-EC Mongolia EASCS REB MN-FS P096439 10/15/2008 6/30/2012 14.48 - 1.59 6.18 4.08 TRUST FUND GRANT AGREEMENT CO-FINANCING TF093575 Mongolia: Strengthening the National Statistical System Mongolia DECDG REB TFSCB P113160 8/4/2009 4/30/2012 0.40 - - 0.07 0.33 of Mongolia Project TF093685 MONGOLIA - SEED GRANT Mongolia EASHD BEA HRBF P115380 1/27/2009 6/30/2010 0.05 - 0.02 0.03 0.00 TF093748 DM08-6251: VALUE CHAIN DEVELOPMENT FOR TEXTILE Mongolia WBIIN REP DM P115448 4/17/2009 10/1/2011 0.20 - 0.08 - 0.12 PRODUCTS TF094002 Swiss Grant - Mongolia Index-based Livestock Insurance Mongolia EASCS REB MN-FS P088816 4/6/2009 6/30/2011 0.48 - - 0.24 0.23 Project TF094382 Mongolia EFA-FTI Supervision Mongolia EASHD BEL EFAFTI P108776 5/12/2009 12/31/2010 0.11 - - 0.08 0.04 TF094658 Mongolia Phase II - Support to Extractive Industries Mongolia COCPO REP EITI P117011 7/24/2009 10/29/2010 0.28 - - 0.15 0.13 Transparency Initiative TF094696 MONSTAT: Strengthening the National Statistical Mongolia EASPW REB KTF P113160 7/23/2009 12/31/2014 0.70 - - 0.10 0.60 System of Mongolia TF095071 Preparation of Mongolia's Second Development Policy Mongolia EASPR REP KTF P118170 9/22/2009 9/30/2010 0.50 - - 0.09 0.41 Credit TF095123 Public Consultation and Dissemination of Economic Mongolia EASIN BEA CITIES P118704 8/26/2009 9/30/2010 0.07 - - 0.03 0.04 Sector Work - Mongolia: Enhancing Policies and Practices for Ger Area Development in Ulaanbaatar TF095176 Mongolia Policy Outreach and GPF Administration Mongolia EACMF BEA GPF P117095 9/1/2009 4/30/2012 0.89 - - 0.23 0.02 TF095479 Policy Options for Economic Diversification in Mongolia Mongolia COCPO BEL SEETF P108768 10/1/2009 8/30/2010 0.15 - - 0.07 0.08 TF095721 Mongolia EAP Diagnostic of Economic Crisis to Mongolia ETWES BEA ESMAP P119796 11/1/2009 6/30/2010 0.04 - - 0.04 - Infrastructure Investments TF095732 Independent Policy Think Tank Mongolia EACMF BEA GPF P118643 11/27/2009 10/31/2012 0.40 - - - 0.40 TF095773 Strengthen Parliament, Media, Civil Society Capacity Mongolia EACMF BEA GPF P118644 9/1/2009 4/30/2012 0.70 - - 0.03 0.05 TF095949 Promoting institutionalization of National Health Mongolia EASHD BEA FS-NHA P120187 12/30/2009 7/31/2010 0.16 - - 0.02 0.14 Accounts in Mongolia 11 Fund Fund Name Fund Managing Grant Program Project ID Grant Grant Grant FY08 Disb FY09 Disb FY10 Disb Grant Country Unit Type Agreement Closing Amount Fund Name Date Date Balance TF095977 PROTECTION OF GROUNDWATER IN SOUTHERN Mongolia EASCS BEL WPP P118109 1/15/2010 12/31/2010 0.06 - - - 0.06 MONGOLIA TF096133 Reducing vulnerability of Mongolian herders to climatic Mongolia EASCS BEA TFESSD P120713 2/1/2010 6/30/2011 0.20 - - 0.01 0.19 risk TF096333 Education Program Development Fund to Support Mongolia EASHE REB FTIE P096328 3/31/2010 6/30/2011 1.00 - - 0.42 0.58 Mongolia's Participation in International Assessment TF096388 M&E For Mongolia Social Welfare Programs Mongolia EASHS BEA RSRC P118412 2/21/2010 6/30/2011 0.07 - - - 0.04 TF097193 PPIAF-MANGOLIA: PPP STRATEGY AND TRANSACTION Mongolia EASCS BEL PPIAF P118109 7/1/2010 3/31/2011 0.14 - - - - FRAMEWORk Grand Total 79.59 7.99 14.51 23.02 22.82 12 Country Mongolia 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 TF091280 South Gobi Regional Development BEA BETF P110258 EAPVP 12/7/2007 0.10 - - TF092715 Mongolia Sustainable Livelihoods Project II-EC Trust Fund Grant Agreement Co-Financing REB RETF P096439 EAPVP 8/28/2008 - 9.80 - TF093237 Grant to Business Talent Mongolian Women's Incubator (BTWI) REP RETF P115005 SDNVP 10/31/2008 - 0.05 - TF093575 Mongolia: Implementation of NSDS, Census preparation REB RETF P113160 DECVP 1/8/2009 - 0.40 - TF093685 Mongolia - Seed Grant BEA BETF P115380 EAPVP 1/27/2009 - 0.05 - TF093748 DM08-6251: Value Chain Development for Textile Products REP RETF P115448 CFR 2/4/2009 - 0.20 - TF094002 Swiss Grant - Mongolia Index-based Livestock Insurance Project REB RETF P088816 EAPVP 3/12/2009 - 0.55 - TF094232 Mongolia EFA-FTI Supervision REP RETF P108776 EAPVP 4/16/2009 - 0.10 - TF094382 Mongolia EFA-FTI Supervision BEL BETF P108776 EAPVP 5/12/2009 - 0.10 - TF094658 Mongolia Phase II - Support to Extractive Industries Transparency Initiative REP RETF P117011 SDNVP 6/22/2009 - 0.28 - TF094696 MONSTAT: Strengthening the National Statistical System of Mongolia REB RETF P113160 EAPVP 6/29/2009 - 0.70 - TF094827 Korean Trust Fund for Mongolia Index-based Livestock Insurance REB RETF P088816 EAPVP 7/17/2009 - - 0.70 TF095001 [RAPID RESPONSE] AUSTRALIA TRUST FUND TO CO-FINANCE THE MONGOLIA REB RETF P115737 EAPVP 8/6/2009 - - 4.71 DEVELOPMENT POLICY CREDIT TF095071 MONGOLIA DEVELOPMENT POLICY CREDIT 2 REP RETF P118170 EAPVP 8/20/2009 - - 0.50 TF095123 Public Consultation and Dissemination of Economic Sector Work - Mongolia: Enhancing BEA BETF P118704 EAPVP 8/26/2009 - - 0.07 Policies and Practices for Ger Area Development in Ulaanbaatar TF095176 Mongolia Policy Outreach and GPF Administration BEA BETF P117095 EAPVP 9/3/2009 - - 0.89 TF095479 POLICY OPTIONS FOR ECONOMIC DIVERSIFICATION IN MONGOLIA BEL BETF P108768 SDNVP 10/18/2009 - - 0.15 TF095721 Mongolia EAP Diagnostic of Econ Crisis to Infrast BEA BETF P119796 EAPVP 11/20/2009 - - 0.04 TF095732 Independent Policy Think Tank BEA BETF P118643 EAPVP 11/23/2009 - - 0.40 TF095773 Strengthen Parliament, Media, Civil Society Capacity BEA BETF P118644 EAPVP 11/30/2009 - - 0.70 TF095949 Promoting institutionalization of National Health Accounts in Mongolia BEA BETF P120187 EAPVP 12/30/2009 - - 0.16 TF095977 PROTECTION OF GROUNDWATER IN SOUTHERN MONGOLIA BEL BETF P118109 EAPVP 1/7/2010 - - 0.06 TF096133 Reducing vulnerability of Mongolian herders to climatic risk BEA BETF P120713 EAPVP 1/27/2010 - - 0.20 TF096333 Education Program Development Fund to Support Mongolia's Participation in REB RETF P096328 EAPVP 3/1/2010 - - 1.00 International Assessment TF096388 M&E FOR MONGOLIA SOCIAL WELFARE PROGRAMS BEA BETF P118412 EAPVP 3/9/2010 - - 0.07 TF097193 PPIAF-MANGOLIA: PPP STRATEGY AND TRANSACTION FRAMEWORk BEL BETF P118109 EAPVP 6/16/2010 - - 0.14 Grand Total 0.10 12.22 9.79 13 Country Mongolia 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 BEA AAA Client Support 0.40 1 REP Grant financed (RE) project 1.15 2 Draft BEA AAA Client Support 4.55 5 BEL Lending Appraisal & Supervision (Implementation*) 0.21 1 BEO Other Bank Executed project 0.04 1 REB (IBRD/IDA) Project Preparation & Co-financing 2.77 2 REP Grant financed (RE) project 0.98 3 Grand Total 10.09 15 14