60317 TF Country Report FY09 ­ FY11 Q1 TRINIDAD AND TOBAGO IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Trinidad and Tobago IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY09-FY11 Q1 *RETF includes Carbon IBRD Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals FY09 2.31 - 2.31 - FY10 3.05 - 3.05 - FY11 Q1 0.40 - 0.40 - Grand Total 5.76 - 5.76 - Amounts in $ millions 2. BB and BETF* Disbursement, FY09-FY11 Q1 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY09 0.12 - 0.12 FY10 0.07 - 0.07 FY11 Q1 0.03 0.00 0.04 Grand Total 0.23 0.00 0.23 Country Trinidad and Tobago IBRD/IDA Trust Funds 3. Disbursement (BETF, RETF + Carbon*) by Managing Unit, FY09-FY11 Q1 The Managing Unit of the disbursing grant or, if the several units are making charges to the grant, the Amounts in $ millions managing unit of the cost object(WBS or I/O) under which the disbursements are made. *RETF includes Carbon BETF RETF Grand Totals Managing Unit FY09 FY10 FY11 Q1 FY09 FY10 FY11 Q1 FY09 FY10 FY11 Q1 LCSEN - - 0.00 0.18 - - 0.18 - 0.00 WBIIN - - - 0.10 0.06 - 0.10 0.06 - Grand Total - - 0.00 0.28 0.06 - 0.28 0.06 0.00 Country Trinidad and Tobago IBRD/IDA Trust Funds Amounts in $ millions 4. Disbursement (BETF, RETF + Carbon*) by Grant Type, FY09-FY11 Q1 *RETF includes Carbon Disb Class Grant Type Grant Type Description FY09 FY10 FY11 Q1 BETF BEL Lending Appraisal & Supervision (Implementation*) - - 0.00 RETF REO Other Recipient Executed Project 0.18 - - REP Stand-alone RE Projects 0.10 0.06 - Grand Total 0.28 0.06 0.00 Amounts in $ millions 5. Disbursements (BETF, RETF + Carbon*) by Freestanding/Programmatic Funds, FY09-FY11 Q1 *Note: See Annex 1 for details Program Type FY09 FY10 FY11Q1 Freestanding - 0.00 - Programmatic 0.28 0.06 0.00 Grand Total 0.28 0.06 0.00 Amount in $ millions 6. Disbursements (BETF, RETF + Carbon*) by Single Donor/Multi Donor, FY09-FY11 Q1 *Note: See Annex 1 for details Single/Multi Donor FY09 FY10 FY11 Q1 Multi Donor - 0.00 0.00 Single Donor 0.28 0.06 - Grand Total 0.28 0.06 0.00 Country Trinidad and Tobago IBRD/IDA Trust Funds Amounts in USD 7. Disbursements (BETF, RETF + Carbon*) by TF Program, FY09-FY11 Q1 *RETF includes Carbon Program Type Program Program Name FY09 FY10 FY11 Q1 Programmatic DM DEVELOPMENT MARKETPLACE 0.10 0.06 - PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.18 - - PROFOR PROGRAM ON FORESTS - - 0.00 Grand Total 0.28 0.06 0.00 Country Trinidad and Tobago IBRD/IDA Trust Funds Amounts in $ millions 8. RETF + Carbon* Disbursement by Sector, FY09-FY11 Q1 *RETF includes Carbon Share of FY09 Share of FY10 Share of FY11 Sectors FY09 FY10 FY11 Disbursement Disbursement Disbursement Agriculture 0.28 100% 0.06 100% - Public admin, Law - 0% - 0% - Info & communication - 0% - 0% - Education - 0% - 0% - Finance - 0% - 0% - Health & social serv - 0% - 0% - Energy & mining - 0% - 0% - Transportation - 0% - 0% - Water/sanit/fld prot - 0% - 0% - Industry and trade - 0% - 0% - Others - 0% - 0% - Grand Total 0.28 100% 0.06 100% - Country Trinidad and Tobago IBRD/IDA Trust Funds Amounts in $ millions 9. Grant Approval* by Managing Unit, FY09-FY11 Q1 FY09 FY11 Q1 Managing Unit Amount No. Amount No. CSRSI - HIS 0.20 1 - ENVCF 0.63 1 - LCSEN - 0.05 1 Grand Total 0.83 2 0.05 1 Country Trinidad and Tobago IBRD/IDA Trust Funds Amounts in $ millions 10. Grant Approvals* by Grant Type, FY09-FY11 Q1 FY09 FY11 Q1 Grant Type Grant Type Description Amount No. Amount No. BEL Lending Appraisal & Supervision (Implementation*) - 0.05 1 REP Grant financed (RE) project 0.20 1 - TPV Carbon Fund Transactions 0.63 1 - Grand Total 0.83 2 0.05 1 Country Trinidad and Tobago IBRD/IDA Trust Funds Amount in $ millions 11. Grant Approvals* by Program, FY09-FY11 Q1 *Note: See Annex 1 for details FY09 FY11 Q1 Program Program Name Amount No. Amount No. CARBON CARBON FUND 0.63 1 - DM DEVELOPMENT MARKETPLACE 0.20 1 - PROFOR PROGRAM ON FORESTS - 0.05 1 Grand Total 0.83 2 0.05 1 Country Trinidad and Tobago IBRD/IDA Trust Funds Amounts in $ millions 13. List of Grant Approvals* in FY09-FY11 Q1 *RETF includes Carbon Child Grant Disb Acct Approval Grant Name Project ID VPU FY09 FY11 Q1 Fund Type Class Date TF093012 Trinidad & Tobago: Nariva Wetland Restoration Project TPV RETF P094948 SDNVP 10/6/2008 0.63 - TF093747 DM08-6051: Ancient Cocoa: Modern Genomics Methods Benefiting Small Farmers REP RETF P115447 CFR 2/4/2009 0.20 - TF097404 Biochar Systems for Smallholders in Developing Countries BEL BETF P094948 LCRVP 7/22/2010 - 0.05 Grand Total 0.83 0.05 Country Trinidad and Tobago IBRD/IDA Trust Funds Amounts in $ millions 14. List of all Active Disbursing Grants* in FY09-FY11 Q1 Fund Program Fund Project ID Status Grant Fund TTL Name Fund Name Grant Closing Date Available Fund FY09 FY10 FY11 Q1 MngUnit Type Agreement Balance Balance Date TF093747 DM WBIIN P115447 ACTV REP Kirsten Spainhower DM08-6051: ANCIENT COCOA: MODERN GENOMICS METHODS 4/7/2009 10/1/2011 - 0.04 0.10 0.06 - BENEFITING SMALL FARMERS TF097404 PROFOR LCSEN P094948 ACTV BEL Sebastian Martin Scholz Biochar Systems for Smallholders in Developing Countries 8/1/2010 3/31/2011 0.02 0.05 - - 0.00 Grand Total 0.02 0.09 0.10 0.06 0.00 Country Trinidad and Tobago IBRD/IDA Trust Funds Amounts in $ millions 15. List of all Active BETF's Disbursing Grants* in FY09 - FY11 Q1 Fund Program Fund Project ID Fund Adj Grant Fund TTL Name Fund Name Grant Closing Date Available Fund FY11 Q1 MngUnit Status Type Agreement Balance Balance Date TF097404 PROFOR LCSEN P094948 ACTV BEL Sebastian Martin Scholz Biochar Systems for Smallholders in Developing Countries 8/1/2010 3/31/2011 0.02 0.05 0.00 Grand Total 0.02 0.05 0.00