60219 TF Country Report FY09 ­ FY11 Q1 TURKMENISTAN IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Turkmenistan IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY09-FY11 Q1 *RETF includes Carbon RETF Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals FY09 0.50 0.39 0.50 0.39 FY10 1.00 - 1.00 - FY11 Q1 0.14 - 0.14 - Grand Total 1.65 0.39 1.65 0.39 Amounts in $ millions 2. BB and BETF* Disbursement, FY09-FY11 Q1 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY09 0.17 - 0.17 FY10 0.07 - 0.07 FY11 Q1 0.00 - 0.00 Grand Total 0.25 - 0.25 Country Turkmenistan 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 ECSHD - - - 0.50 0.98 0.14 0.50 0.98 0.14 ECSPE - - - - 0.02 - - 0.02 - Grand Total - - - 0.50 1.00 0.14 0.50 1.00 0.14 Country Turkmenistan 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 RETF REP Stand-alone RE Projects 0.50 1.00 0.14 Grand Total 0.50 1.00 0.14 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 Programmatic 0.50 1.00 0.14 Grand Total 0.50 1.00 0.14 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 0.17 0.26 0.14 Single Donor 0.34 0.74 - Grand Total 0.50 1.00 0.14 Country Turkmenistan 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 AHI AVIAN AND HUMAN INFLUENZA TRUST FUNDS 0.50 0.98 0.14 TFSCB STATISTICAL CAPACITY BUILDING PROGRAM - 0.02 - Grand Total 0.50 1.00 0.14 Country Turkmenistan 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 0.25 50% 0.49 49% 0.07 50% Public admin, Law - 0% 0.02 2% - 0% Info & communication - 0% - 0% - 0% Education - 0% - 0% - 0% Finance - 0% - 0% - 0% Health & social serv 0.25 50% 0.49 49% 0.07 50% Energy & mining - 0% - 0% - 0% Transportation - 0% - 0% - 0% Water/sanit/fld prot - 0% - 0% - 0% Industry and trade - 0% - 0% - 0% Others - 0% - 0% - 0% Grand Total 0.50 100% 1.00 100% 0.14 100% Country Turkmenistan IBRD/IDA Trust Funds Amounts in $ millions 9. Grant Approval* by Managing Unit, FY09-FY11 Q1 FY09 Managing Unit Amount No. ECSPE 0.39 1 Grand Total 0.39 1 Country Turkmenistan IBRD/IDA Trust Funds Amounts in $ millions 10. Grant Approvals* by Grant Type, FY09-FY11 Q1 FY09 Grant Type Grant Type Description Amount No. REP Grant financed (RE) project 0.39 1 Grand Total 0.39 1 Country Turkmenistan IBRD/IDA Trust Funds Amount in $ millions 11. Grant Approvals* by Program, FY09-FY11 Q1 *Note: See Annex 1 for details FY09 Program Program Name Amount No. TFSCB STATISTICAL CAPACITY BUILDING PROGRAM 0.39 1 Grand Total 0.39 1 Country Turkmenistan IBRD/IDA Trust Funds Amounts in $ millions 13. List of Grant Approvals* in FY09-FY11 Q1 *RETF includes Carbon Grant Disb Acct Approval Child Fund Grant Name Project ID VPU FY09 Type Class Date TF092757 Turkmenistan -- Statistical Capacity Building for Growth and Poverty Reduction REP RETF P112598 ECAVP 9/2/2008 0.39 Grand Total 0.39 Country Tuckmenistan 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 Date Balance Balance TF091266 AHI ECSHD P105662 ACTV REP Tamer Samah Rabie TURKMENISTAN: AVIAN INFLUENZA CONTROL AND HUMAN PANDEMIC 2/27/2008 12/31/2010 - 0.34 0.17 0.24 0.14 PREPAREDNESS AND RESPONSE PROJECT TF092757 TFSCB ECSPE P112598 ACTV REP Gohar Gyulumyan Turkmenistan -- Statistical Capacity Building for Growth and Poverty 6/15/2009 10/15/2011 - 0.37 - 0.02 - Reduction Grand Total - 0.71 0.17 0.26 0.14 Country Turkmenistan IBRD/IDA Trust Funds Amounts in $ millions 16. List of all Closed Grants* in FY09 - FY11 Q1 Fund Program Fund Project ID Fund Adj Grant Fund TTL Name Fund Name Grant Closing Date Available Fund FY09 FY10 FY11 Q1 MngUnit Status Type Agreement Balance Balance Date TF091263 AHI ECSHD P105662 LCLS REP Tamer Samah Rabie TURKMENISTAN: AVIAN INFLUENZA CONTROL AND 2/27/2008 6/30/2010 - - 0.34 0.74 - HUMAN PANDEMIC PREPAREDNESS AND RESPONSE PROJECT Grand Total - - 0.34 0.74 -