58978 TF Country Report FY09 ­ FY10 GABON IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Gabon 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 RETF+Carbon Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement Approvals FY08 10.13 - 0.62 0.40 10.75 0.40 FY09 3.48 - 0.64 0.62 4.12 0.62 FY10 5.25 - 1.69 - 6.94 - Grand Total 18.86 - 2.96 1.02 21.82 1.02 Amounts in $ millions 2. BB and BETF* Disbursement, FY08-FY10 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY08 0.48 0.18 0.66 FY09 0.45 0.19 0.64 FY10 0.69 0.22 0.91 Grand Total 1.62 0.59 2.20 1 Country Gabon IBRD/IDA Trust Funds 3. Disbursement (BETF, RETF + Carbon*) by Managing Unit, FY08-FY10 The Managing Unit of the disbursing grant or, if the several units are making charges to the Amounts in $ millions 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 AFTEG - - 0.01 - - - - - 0.01 AFTEN - 0.02 0.08 0.50 0.51 1.62 0.50 0.53 1.69 ARD - 0.01 0.01 - - - - 0.01 0.01 COCPO 0.06 0.07 0.00 - - - 0.06 0.07 0.00 DECDG - - - 0.12 0.14 0.08 0.12 0.14 0.08 PPIAF 0.12 0.08 0.17 - - - 0.12 0.08 0.17 Grand Total 0.18 0.19 0.26 0.62 0.64 1.69 0.80 0.83 1.96 2 Country Gabon 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 0.06 0.09 0.03 BEL Lending Appraisal & Supervision (Implementation*) - - 0.01 BEO Other Bank Executed project 0.12 0.01 0.01 BEP Processes (I/O & Transfers) not for BES purposes - - 0.04 BES Secretariat and TF/Grant Admin for BETF/RETF - 0.08 0.17 RETF+Carbon REF IBRD/IDA Project Preparation (0.08) - - REI Implementing Agency Arrangement (FI), e.g. GEF 0.58 0.51 1.50 REO Other Recipient Executed Project - - 0.12 REP Stand-alone RE Projects 0.12 0.14 0.08 Grand Total 0.80 0.83 1.96 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 0.06 0.06 0.02 Programmatic 0.74 0.77 1.93 Grand Total 0.80 0.83 1.96 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 0.88 0.82 1.86 Single Donor (0.08) 0.01 0.09 Grand Total 0.80 0.83 1.96 3 Country Gabon 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-SDN FREE-STANDING TFS FOR SDN 0.06 0.06 0.02 Programmatic BNPP BANK-NETHERLANDS PARTNERSHIP PROGRAMME - - - CTF CONSULTANT TRUST FUND - - - DUTCHP NETHERLAND'S PARTNERSHIP PROGRAM - - - FCPFR FOREST CARBON PARTNERSHIP FACILITY - - 0.04 FLEG FOREST LAW ENFORCEMENT & GOVERNANCE - - - GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 0.58 0.51 1.50 IDF INSTITUTIONAL DEVELOMENT FUND - - 0.12 NTFPSI NORWEGIAN TRUST FUND FOR PRIVATE SECTOR - 0.01 (0.02) PHRD PHRD FUND-TECHNICAL ASSISTANCE TF (0.08) - - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.12 0.08 0.18 PROFOR PROGRAM ON FORESTS - 0.04 0.04 TFSCB STATISTICAL CAPACITY BUILDING PROGRAM 0.12 0.14 0.08 Grand Total 0.80 0.83 1.96 Country Gabon 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 0.38 61% 0.39 60% 1.14 67% Public admin, Law 0.26 42% 0.26 40% 0.44 26% Info & communication - 0% - 0% - 0% Energy & mining (0.02) -3% - 0% 0.09 5% Transportation - 0% - 0% 0.01 1% Water/sanit/fld prot - 0% - 0% 0.01 1% Grand Total 0.62 100% 0.64 100% 1.69 100% 4 Country Gabon IBRD/IDA Trust Funds Amounts in $ millions 9. Grant Approval* by Managing Unit, FY08-FY10 *Note: See Annex 1 for details FY09 FY10 Managing Unit Amount No. Amount No. AFTEG - 0.38 1 YPP 0.20 1 - Grand Total 0.20 1 0.38 1 Amounts in $ millions 10.Grant Approvals* by Grant Type, FY08-FY10 *Note: See Annex 1 for details FY09 FY10 Grant Type Grant Type Description Amount No. Amount No. BEL Lending Appraisal & Supervision (Implementation*) - 0.38 1 REP Grant financed (RE) project 0.20 1 - Grand Total 0.20 1 0.38 1 11.Grant Approvals* by Program, FY08-FY10 *Note: See Annex 1 for details Amounts in $ millions FY09 FY10 Program Program Name Amount No. Amount No. FCPFR FOREST CARBON PARTNERSHIP FACILITY 0.20 1 - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F - 0.38 1 Grand Total 0.20 1 0.38 1 5 Country Gabon 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 0.08 0.14 0.16 0.02 - - P070196 GA-Natural Res Mgmt DPL (FY06) 0.12 0.06 0.10 - - - P070232 GA-Strengthening Cap. for Manag. NP&B 0.05 0.05 0.06 - - - P082812 GA-Loc Infrastructure Dev SIL (FY06) 0.05 0.05 0.05 - - - P083655 GA-Infrast Framework Rept (FY07) 0.01 - - - - - P088193 (LKD)PPIAF: GABON: Infrast. Framework Rp - - - 0.12 - - P096272 Gabon-EITI Sector Governance 0.04 0.04 - - - - P096375 Gabon Road Infrastructure (SIL) 2011 0.08 0.05 0.10 - - - P102671 Gabon Growth and Poverty Strategy (PRSP) - - - - - - P104182 Gabon - Capacity Building Program (0.01) - - - - - P106462 Dropped:GA-CEM Source of Growth (FY09) 0.02 - - - - - P108613 GA-Statistical Capacity Building (FY08) 0.01 (0.00) 0.01 - - - P108656 GA-CAS Progress Report (FY08) 0.02 - - - - - P110310 Flare Reduction & Gas Sector Dev. - - - 0.04 0.07 0.00 P110802 GA:Capacity building in Env. Mgt - - 0.02 - - - P113076 (LKD)PPIAF:GABON Telecom Interconnection - - - - 0.08 0.17 P114076 GA -Electricity Sect. Development - 0.01 0.02 - - 0.01 P114299 GA Economic Diversification TA - 0.01 - - - - P114539 GA - Full CAS (FY11) - 0.00 - - - - P115531 GA Seminar Natural Gas in Africa - 0.04 - - - - P116024 3A:Drivers of deforestation in Congo Bas - 0.00 0.17 - 0.04 0.04 Grand Total 0.48 0.45 0.69 0.18 0.19 0.22 6 Country Gabon IBRD/IDA Trust Funds Amounts in $ millions 13.List of all Active Disbursing Grants* as of FY10 *Note: See Annex 1for details Fund Fund Name Fund Managing Grant Program Project ID Grant Grant Closing Grant FY08 Disb FY09 Disb FY10 Disb Grant Country Unit Type Agreement Date Amount Fund Name Date Balance TF056592 GEF FSP-GABONESE REPUBLIC: STRENGTHENING Gabon AFTEN REI GEFIA P070232 12/27/2007 6/30/2012 10.00 0.59 0.51 1.50 7.40 CAPACITY FOR MANAGING NATIONAL PARKS AND BIODIVERSITY TF090615 GABON STATISTICAL CAPACITY BUILDING (NSDS) Gabon DECDG REP TFSCB P108613 9/20/2007 6/30/2010 0.40 0.12 0.14 0.08 0.07 TF093185 IDF-GABON:IDF GRANT FOR CAPACITY BUILDING IN Gabon AFTEN REO IDF P110802 12/15/2008 12/15/2011 0.42 - - 0.12 0.30 ENVIRONMENT MANAGEMENT OF LARGE INFRASTRUCTURE PROJECTS TF093915 GABON: FCPF READINESS GRANT Gabon AFTEN REP FCPFR P116136 9/2/2009 7/31/2010 0.20 - - - 0.20 TF095036 PPIAF: GABON: Review of Institutional and Regulatory Gabon AFTEG BEL PPIAF P114076 8/10/2009 6/29/2010 0.38 - - 0.01 0.04 Framework for the Electricity Sector Grand Total 11.40 0.71 0.64 1.70 8.01 Amounts in $ millions 14. List of Grant Approvals* in FY08-FY10 *Note: See Annex 1for details Grant Disb Acct Project Approval Child Fund Grant Name VPU FY09 FY10 Type Class ID Date TF093915 GABON - Preparation of the Readiness Plan (FCPF) REP RETF+Carbon P116136 HRSVP 2/26/2009 0.20 - TF095036 PPIAF: GABON: Review of Institutional and Regulatory BEL BETF P114076 AFRVP 8/12/2009 - 0.38 Framework for the Electricity Sector Grand Total 0.20 0.38 7