75177 Country : Indonesia IBRD/IDA Trust Funds TF Country Report FY11 - FY13 Q2 Indonesia IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Page 1 of 90 Country : Indonesia IBRD/IDA Trust Funds 1.IBRD, IDA and RETF Approvals and Disbursements , FY11 - FY13 Q2 Amounts in $million IBRD IDA RETF GRAND TOTAL Fiscal Year Disb Commit Disb Commit Disb Commit Total Disb Total Commit FY11 2,127.87 2,242.65 58.19 0.00 204.70 153.82 2,390.76 2,396.47 FY12 1,521.52 3,245.83 21.68 0.00 178.60 227.38 1,721.80 3,473.21 FY13 Q2 757.50 1,525.60 15.74 0.00 62.47 62.15 835.71 1,587.75 Grand Total 4,406.90 7,014.08 95.60 0.00 445.77 443.36 4,948.27 7,457.44 2. BB and BETF Disbursements, FY11 - FY13 Q2 Amounts in $million Fiscal year BETF BB Grand Total FY11 45.53 17.95 63.48 FY12 49.00 17.85 66.86 FY13 Q2 20.27 7.91 28.18 Grand Total 114.80 43.72 158.52 3. Disbursements (BETF, RETF) by Managing Unit, FY11 - FY13 Q2 Amounts in $million The Managing Unit of the disbursing grant or, if the several units are making changes to the grant, the managing unit of the cost object (WBS or I/O)under wchich the disbursements are made BETF RETF Grand Total Managing Unit FY11 FY12 FY13 Q2 FY11 FY12 FY13 Q2 FY11 FY12 FY13 Q2 Page 2 of 90 Country : Indonesia IBRD/IDA Trust Funds BETF RETF Grand Total Managing Unit FY11 FY12 FY13 Q2 FY11 FY12 FY13 Q2 FY11 FY12 FY13 Q2 AES 0.04 0.02 0.04 0.02 CDFEB 0.01 0.01 CSBGP 0.64 0.64 EACIF 4.02 3.95 2.50 21.03 18.68 0.79 25.04 22.63 3.29 EASER 0.09 0.13 0.03 0.07 0.17 0.09 0.20 0.20 EASFM 0.19 0.12 0.04 0.19 0.12 0.04 EASFP 2.95 4.54 1.13 34.37 3.83 0.27 37.32 8.37 1.40 EASHD 7.37 5.66 2.85 35.17 23.01 5.81 42.54 28.67 8.66 EASHE 0.33 0.03 0.33 0.03 EASHH 0.07 0.03 0.00 0.07 0.03 0.00 EASID 10.44 11.64 4.67 32.55 77.49 24.17 42.99 89.13 28.84 EASIN 0.42 0.42 EASIS 5.12 6.66 2.41 74.10 47.27 28.69 79.23 53.93 31.10 EASOS 0.02 0.02 EASPI 10.29 10.17 3.47 2.14 3.63 0.41 12.42 13.80 3.87 EASPR 0.65 0.34 0.60 3.44 1.05 0.13 4.08 1.39 0.73 EASR1 0.07 0.13 0.02 0.07 0.13 0.02 EASSD 0.55 0.55 GPOBA 0.08 0.01 0.08 0.01 SEGOM 0.39 0.66 0.25 0.21 0.17 0.39 0.87 0.42 TWICT 0.22 0.13 0.05 0.30 0.51 0.39 0.51 0.63 0.44 TWIEA 1.97 2.68 1.40 0.65 1.30 0.88 2.61 3.98 2.27 Page 3 of 90 Country : Indonesia IBRD/IDA Trust Funds BETF RETF Grand Total Managing Unit FY11 FY12 FY13 Q2 FY11 FY12 FY13 Q2 FY11 FY12 FY13 Q2 TWIWP 0.32 0.30 0.02 0.32 0.30 0.02 WBISP 1.00 1.63 0.69 1.00 1.63 0.69 CPFCF 1.43 1.43 DECDG 0.13 0.13 FCMNB 0.05 0.05 0.05 0.05 FFIFI 0.08 0.08 STR 0.02 0.02 FABDM 0.04 0.04 Grand Total 46.20 49.06 20.27 204.06 178.60 62.47 250.26 227.67 82.73 4. Disbursements (BETF, RETF) by Grant Type, FY11 - FY13 Q2 Amounts in $million Execution Grant Type Grant Type Description FY11 FY12 FY13 Q2 BETF BEA Project/activity support 40.30 43.39 17.68 BEP Processes (I/O & Transfers) not for BES purposes 2.20 2.24 0.72 BET IBRD/IDA Transfers to IFC 0.65 BES Partnership Secretariat & TF Admin 3.02 3.24 1.87 BEU Partnership - Project Umbrella 0.00 0.20 0.00 RETF REP Stand-alone Recipient Executed Project 151.96 147.97 59.59 REO Other Recipient Executed Project 3.43 6.03 0.96 REB IBRD/IDA Cofinancing 41.06 20.55 1.94 RET IBRD/IDA/MIGA Transfers to other organizations 7.61 4.05 Page 4 of 90 Country : Indonesia IBRD/IDA Trust Funds Grand Total 250.24 227.67 82.75 5. Disbursements (BETF, RETF) by TF Program, FY11 - FY13 Q2 Amounts in $million Program Type Program Program Name FY11 FY12 FY13 Q2 Free Standing ID-FS INDONESIA FREE-STANDING TF PROGRAM 61.78 45.55 16.44 Programmatic NTF NORDIC TRUST FUND 0.00 TRTA TRADE AND DEVELOPMENT 0.00 PSIA POVERTY & SOCIAL IMPACT ANALYSIS MDTF 0.01 CCTFIA CTF - IBRD AS IMPLEMENTING AGENCY 0.01 STAR STOLEN ASSET RECOVERY INITIATIVE 0.02 DFSG DIAGNOSTIC FACILITY ON SHARED GROWTH 0.02 EAPJ4P EAP JUSTICE FOR THE POOR INITIATIVE 2008 0.03 GDRM GOVERNMENT DEBT AND RISK MANAGEMENT 0.04 CFASST CARBON FINANCE ASSIST 0.04 FLEG FOREST LAW ENFORCEMENT & GOVERNANCE 0.04 SOUTH SOUTH-SOUTH EXPERIENCE EXCHANGE FACILITY 0.07 0.01 CITIES CITIES ALLIANCE 0.00 0.08 NTFPSI NORWEGIAN TRUST FUND FOR PRIVATE SECTOR 0.08 0.01 DGF DEVELOPMENT GRANT FACILITY (DGF) 0.09 0.00 WPP WATER PARTNERSHIP PROGRAM 0.06 0.04 CMIN DISASTER RISK FINANCING AND INSURANCE 0.05 0.05 GAIDS GLOBAL HIV/AIDS 0.07 0.03 0.00 Page 5 of 90 Country : Indonesia IBRD/IDA Trust Funds 5. Disbursements (BETF, RETF) by TF Program, FY11 - FY13 Q2 Amounts in $million Program Type Program Program Name FY11 FY12 FY13 Q2 Programmatic TFSCB STATISTICAL CAPACITY BUILDING PROGRAM 0.13 CSCFIA SCF - IBRD AS IMPLEMENTING AGENCY 0.00 0.09 0.06 PROFOR PROGRAM ON FORESTS 0.00 0.16 0.00 GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM 0.07 0.10 0.04 POPS PERSISTENT ORGANIC POLLUTANTS 0.23 INFOD INFODEV 0.14 0.06 0.03 KTF KOREA TRUST FUND 0.27 PMR PARTNERSHIP FOR MARKET READINESS 0.11 0.18 GPF GOVERNANCE PARTNERSHIP FACILITY 0.12 0.13 0.06 FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT 0.08 0.12 0.15 BNPPRF BNPP REFORM PROGRAM 0.37 ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR 0.21 0.15 0.04 ID-SEM ENHANCED MACRO ECON. AND FISCAL POLICY 0.13 0.31 IDF INSTITUTIONAL DEVELOMENT FUND 0.28 0.12 0.14 KST KOREA TRUST FUND TO SUPPORT TRANSITIONS 0.24 0.32 EAAIG EAST ASIA INFRASTRUCTURE GROWTH 0.18 0.22 0.24 ASTAE ASIA SUSTAINABLE & ALT. ENERGY PROGRAM 0.05 0.39 0.25 GGFR GLOBAL GAS FLARING REDUCTION 0.27 0.39 0.15 EITI EXTRACTIVE INDUSTRIES TRANSPARENCY INITI 0.12 0.48 0.26 PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.44 0.41 0.01 FCPFR FOREST CARBON PARTNERSHIP FACILITY 0.09 0.61 0.38 Page 6 of 90 Country : Indonesia IBRD/IDA Trust Funds 5. Disbursements (BETF, RETF) by TF Program, FY11 - FY13 Q2 Amounts in $million Program Type Program Program Name FY11 FY12 FY13 Q2 Programmatic CARBON CARBON FUND 1.43 GFDRR GLOBALFACILITYFORDISASTERREDUCTION&RECOV 0.58 0.56 0.46 ID-IS AUSAID TF FOR INDONESIA INFRASTRUCTURE S 1.35 0.43 0.39 GPOBA GLOBAL PARTNERSHIP ON OUTPUT-BASED AID 2.10 0.74 0.63 ID-POV INDONESIA PARTNERSHIP FOR POVERTY REDUCT 1.15 2.14 1.18 ID-PEX PUBLIC EXP. ANALYSIS & CAPACITY HARMONIZ 1.38 2.65 1.28 JSDF JAPANESE SOCIAL DEVELOPMENT FUND 2.37 1.97 1.19 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 2.84 2.29 0.93 WSP WATER AND SANITATION PROGRAM(WSP) 2.41 3.05 1.61 ID-PFM ID-SUPPORT PUBLIC FINANCIAL MANAGMENT 3.17 3.55 1.28 ID-TIF INDONESIA MULTI-DONOR TRADE AND INVESTME 3.49 3.61 1.25 GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 4.50 4.04 0.52 ID-DSF INDONESIA-DECENTRALIZATION SUPPORT FACIL 7.65 5.30 ID-BEC BASIC EDUCATION CAPACITY PROGRAM 10.33 6.39 7.00 ID-JAV JAVA RECONSTRUCTION PROGRAM 20.09 3.86 0.19 ID-ACH MULTIDONOR TF PROGRAM FOR ACEH,INDONESIA 88.38 31.64 17.37 ID-PNP PROGRAM FOR COMMUNITY EMPOWERMENT 35.04 103.93 28.20 Grand Total 251.73 227.67 82.75 6. Disbursements (BETF, RETF) by Freestanding/Programmatic Funds, FY11 - FY13 Q2 Amounts in $million Page 7 of 90 Country : Indonesia IBRD/IDA Trust Funds Type FY11 FY12 FY13 Q2 Free Standing 61.78 45.55 16.44 Programmatic 188.45 182.11 66.29 Sum: 250.24 227.67 82.73 7. Disbursements (BETF, RETF) by Single Donor/Multi Donor, FY11 - FY13 Q2 Amounts in $million Type FY11 FY12 FY13 Q2 Multi-donor 183.79 122.08 58.39 Single-donor 66.44 105.58 24.34 Grand Total 250.24 227.67 82.73 8. RETF Disbursements by Sector, FY11 - FY13 Q2 Amounts in $million Share of Share of Share of Sector FY11 FY11 FY12 FY12 FY13 Q2 FY13 Q2 Disbursement Disbursement Disbursement Agriculture 22.09 10.79% 18.16 10.17% 4.05 6.49% Education 35.87 17.53% 36.37 20.37% 10.90 17.45% Energy & mining 17.79 8.69% 12.98 7.27% 7.42 11.88% Finance 10.44 5.10% 2.74 1.53% 0.49 0.78% Health & social serv 13.37 6.53% 16.87 9.45% 8.64 13.84% Industry and trade 12.28 6.00% 10.74 6.01% 0.95 1.52% Info & communication 0.38 0.19% 0.61 0.34% 0.40 0.65% Page 8 of 90 Country : Indonesia IBRD/IDA Trust Funds Share of Share of Share of Sector FY11 FY11 FY12 FY12 FY13 Q2 FY13 Q2 Disbursement Disbursement Disbursement Not assigned 0.64 0.31% Public admin, Law 33.37 16.30% 34.05 19.06% 5.53 8.85% Transportation 31.64 15.46% 20.07 11.24% 10.06 16.10% Water/sanit/fld prot 26.83 13.11% 26.01 14.56% 14.03 22.45% Grand Total Actuals 204.70 178.60 62.47 9. Grant Funding Request Approvals By Managing Unit, FY11 - FY13 Q2 Amounts in $million FY11 FY12 FY13 Q2 Managing Unit Amount No. Amount No. Amount No. EACIF 0.75 1 0.13 1 EASER 0.40 2 EASHE 0.45 1 0.20 1 EASHH 0.09 1 0.08 1 EASID 66.84 13 7.93 10 2.42 3 EASIN 0.30 2 EASIS 58.21 23 162.44 26 2.35 9 EASPI 13.97 13 2.15 4 EASPR 0.23 1 0.05 1 EASSD 0.75 1 FABDM 0.20 1 FCMNB 0.20 1 Page 9 of 90 Country : Indonesia IBRD/IDA Trust Funds FY11 FY12 FY13 Q2 Managing Unit Amount No. Amount No. Amount No. FFIFI 0.41 1 LEGJR 1.60 1 SEGOM 1.05 1 0.12 1 STR 0.10 1 TWICT 0.15 1 0.25 1 TWIEA 2.02 1 0.83 2 1.70 3 Grand Total 145.65 59 175.42 51 7.29 19 10. Grant Funding Request Approvals By Grant Type, FY11 - FY13 Q2 Amounts in $million FY11 FY12 FY13 Q2 Grant Type Grant Type Descruption Amount No. Amount No. Amount No. BEA Project/activity support 7.05 14 12.39 39 5.53 18 BEL Lending Appraisal & Supervision (Implementation*) 4.20 12 BEO Other Bank Executed project 7.51 5 BEP Processes (I/O & Transfers) not for BES purposes 0.30 2 0.17 1 BES Partnership Secretariat & TF Admin 0.23 1 REB IBRD/IDA Cofinancing 0.75 2 155.45 3 REO Other Recipient Executed Project 3.20 1 REP Stand-alone Recipient Executed Project 122.42 22 7.41 8 1.75 1 Grand Total 145.65 59 175.42 51 7.29 19 Page 10 of 90 Country : Indonesia IBRD/IDA Trust Funds 11. Grant Funding Request Approvals By Program, FY11 - FY13 Q2 Amounts in $million FY11 FY12 FY13 Q2 Program Program Name Amount No. Amount No. Amount No. ASTAE ASIA SUSTAINABLE & ALT. ENERGY PROGRAM 1.05 3 0.30 1 CCTFIA CTF - IBRD AS IMPLEMENTING AGENCY 125.07 2 CFASST CARBON FINANCE ASSIST 0.10 1 CITIES CITIES ALLIANCE 0.50 2 CMIN DISASTER RISK FINANCING AND INSURANCE 0.20 1 CSCFIA SCF - IBRD AS IMPLEMENTING AGENCY 0.04 1 EAAIG EAST ASIA INFRASTRUCTURE GROWTH 0.30 2 1.13 5 0.30 2 EAPJ4P EAP JUSTICE FOR THE POOR INITIATIVE 2008 1.60 1 EITI EXTRACTIVE INDUSTRIES TRANSPARENCY INITI 1.05 1 0.12 1 ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR 0.04 1 0.05 1 0.17 1 FCPFR FOREST CARBON PARTNERSHIP FACILITY 3.60 2 FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT 0.41 1 GAIDS GLOBAL HIV/AIDS 0.09 1 0.08 1 GDRM GOVERNMENT DEBT AND RISK MANAGEMENT 0.20 1 GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM 0.50 1 GFDRR GLOBALFACILITYFORDISASTERREDUCTION&RECOV 2.00 3 0.42 1 GPF GOVERNANCE PARTNERSHIP FACILITY 0.20 1 GPOBA GLOBAL PARTNERSHIP ON OUTPUT-BASED AID 0.27 3 0.07 2 ID-ACH MULTIDONOR TF PROGRAM FOR ACEH,INDONESIA 36.70 1 0.75 1 ID-DSF INDONESIA-DECENTRALIZATION SUPPORT FACIL 0.70 1 Page 11 of 90 Country : Indonesia IBRD/IDA Trust Funds FY11 FY12 FY13 Q2 Program Program Name Amount No. Amount No. Amount No. ID-FS INDONESIA FREE-STANDING TF PROGRAM 3.31 3 7.28 2 ID-IS AUSAID TF FOR INDONESIA INFRASTRUCTURE S 0.59 3 0.61 5 0.25 1 ID-PEX PUBLIC EXP. ANALYSIS & CAPACITY HARMONIZ 4.04 2 ID-PFM ID-SUPPORT PUBLIC FINANCIAL MANAGMENT 4.07 7 ID-PNP PROGRAM FOR COMMUNITY EMPOWERMENT 77.37 15 30.40 9 3.19 5 ID-POV INDONESIA PARTNERSHIP FOR POVERTY REDUCT 5.64 3 0.38 1 ID-SEM ENHANCED MACRO ECON. AND FISCAL POLICY 1.50 1 INFOD INFODEV 0.25 1 JSDF JAPANESE SOCIAL DEVELOPMENT FUND 3.04 3 KST KOREA TRUST FUND TO SUPPORT TRANSITIONS 1.67 2 KTF KOREA TRUST FUND 0.50 2 NTF NORDIC TRUST FUND 0.13 1 NTFPSI NORWEGIAN TRUST FUND FOR PRIVATE SECTOR 0.45 1 PMR PARTNERSHIP FOR MARKET READINESS 0.40 2 PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.08 1 PROFOR PROGRAM ON FORESTS 0.15 1 0.15 1 PSIA POVERTY & SOCIAL IMPACT ANALYSIS MDTF 0.08 1 SOUTH SOUTH-SOUTH EXPERIENCE EXCHANGE FACILITY 0.10 2 STAR STOLEN ASSET RECOVERY INITIATIVE 0.10 1 WPP WATER PARTNERSHIP PROGRAM 0.14 1 WSP WATER AND SANITATION PROGRAM(WSP) 2.02 1 0.83 2 1.70 3 Grand Total 145.65 59 175.42 51 7.29 19 Page 12 of 90 Country : Indonesia IBRD/IDA Trust Funds 12. List of Grant Funding Request Approvals in FY11 - FY13 Q2 Amounts in $million Child Grant Approval FY11 FY12 FY13 Q2 Grant Name Execution Project VPU Fund Type Date Approvals Approvals Approvals TF010064 GPOBA (W3 SPN): Expa Bank Executed BEL P102529 EAPVP 06/28/2011 0.08 TF010066 GPOBA (W3 SPN): Expa Recipient Execut REP P102529 EAPVP 06/28/2011 0.04 TF010255 Integrated Community Recipient Execut REP P126776 EAPVP 07/19/2011 0.33 TF010256 USAID Support for th Bank Executed BEA P127270 EAPVP 07/20/2011 0.82 TF010260 USAID Supervision an Bank Executed BEA P127270 EAPVP 07/20/2011 0.15 TF010265 National Violence Mo Recipient Execut REP P127133 EAPVP 07/20/2011 0.65 TF010266 National Violence Mo Recipient Execut REP P127133 EAPVP 07/20/2011 1.01 TF010359 CTF - Indonesia Geot Recipient Execut REB P113078 EAPVP 08/02/2011 125.00 TF010512 INDONESIA: Secure Go Bank Executed BEA P127710 SDNVP 08/29/2011 0.25 TF010664 Indonesia Country Co Bank Executed BEA P097976 SDNVP 09/16/2011 0.70 TF010671 National Program for Bank Executed BEA P121893 EAPVP 09/19/2011 0.35 TF010697 Energy Efficiency Fi Bank Executed BEP # EAPVP 09/21/2011 0.17 TF010700 Technical Assistance Bank Executed BEA P110058 EAPVP 09/22/2011 1.66 TF010729 Indonesia Sovereign Bank Executed BEA P128517 FPDVP 09/23/2011 0.20 TF010767 DEWATS ESW Review In Bank Executed BEA P128531 SDNVP 09/28/2011 0.13 TF010808 National Program for Bank Executed BEA P128908 EAPVP 10/04/2011 1.50 TF010878 Greater Bandung Wate Bank Executed BEA P123957 EAPVP 10/13/2011 0.07 TF010908 Indonesia Water and Bank Executed BEA P129002 EAPVP 10/17/2011 0.14 TF010930 StAR - Indonesia Cou Bank Executed BEA P128636 FPDVP 10/18/2011 0.10 TF011057 Building Innovation Bank Executed BEA P121842 EAPVP 11/02/2011 0.20 Page 13 of 90 Country : Indonesia IBRD/IDA Trust Funds 12. List of Grant Funding Request Approvals in FY11 - FY13 Q2 Amounts in $million Child Grant Approval FY11 FY12 FY13 Q2 Grant Name Execution Project VPU Fund Type Date Approvals Approvals Approvals TF011230 Indonesia Urban Soli Bank Executed BEA P127134 EAPVP 11/21/2011 0.07 TF011289 Partnership for Soci Bank Executed BEA P122599 EAPVP 11/29/2011 0.38 TF011343 GPOBA (W3 SPN): Expa Bank Executed BEA P102529 EAPVP 12/05/2011 0.04 TF011383 INDONESIA: Improving Bank Executed BEA P114348 EAPVP 12/08/2011 0.04 TF011392 Indonesia Urban Soli Bank Executed BEA P127134 EAPVP 12/12/2011 0.10 TF011403 Geothermal Power Dev Bank Executed BEA P113078 EAPVP 12/13/2011 0.50 TF011578 Learning lessons fro Bank Executed BEA P123169 EAPVP 01/11/2012 0.05 TF011628 GPOBA (W3 SPN):Expan Bank Executed BEA P105590 EAPVP 01/18/2012 0.04 TF011633 Indonesia: Scaling Bank Executed BEA P129829 EAPVP 01/19/2012 0.30 TF011734 Indonesia - Fuel to Bank Executed BEA P123994 EAPVP 02/01/2012 0.17 TF011854 Geothermal Developme Recipient Execut REB P113078 EAPVP 02/15/2012 6.95 TF011879 Indonesia - Renewabl Bank Executed BEA P128568 EAPVP 02/21/2012 0.20 TF011883 ID PMR Preparation P Recipient Execut REP P128826 EAPVP 02/21/2012 0.35 TF011884 ID PMR Supervision a Bank Executed BEA P128826 EAPVP 02/21/2012 0.05 TF011930 ID-TF PNPM GREEN Awa Recipient Execut REP P130909 EAPVP 02/28/2012 0.27 TF011980 PPIAF SNTA INDONESIA Bank Executed BEA P130754 EAPVP 03/07/2012 0.08 TF012020 ROUND 33 - INDONESIA Recipient Execut REP P130632 EAPVP 03/12/2012 2.86 TF012055 Indonesia - Renewabl Bank Executed BEA P128568 EAPVP 03/15/2012 0.35 TF012077 Renewable Energy for Bank Executed BEA P130999 EAPVP 03/19/2012 0.05 TF012098 ROUND 33 INDONESIA - Bank Executed BEA P130632 EAPVP 03/22/2012 0.14 TF012139 Pioneering Smart Gri Bank Executed BEA P123994 EAPVP 03/28/2012 0.05 Page 14 of 90 Country : Indonesia IBRD/IDA Trust Funds 12. List of Grant Funding Request Approvals in FY11 - FY13 Q2 Amounts in $million Child Grant Approval FY11 FY12 FY13 Q2 Grant Name Execution Project VPU Fund Type Date Approvals Approvals Approvals TF012147 Support for Enhanced Bank Executed BEA P131151 EAPVP 03/30/2012 1.50 TF012192 National Community E Recipient Execut REB P125405 EAPVP 04/09/2012 23.50 TF012270 PNPM Community Facil Recipient Execut REP P130648 EAPVP 04/20/2012 1.19 TF012274 Enhancing Rice Price Bank Executed BEA P130986 EAPVP 04/20/2012 0.08 TF012423 National Community E Bank Executed BEA P131511 EAPVP 05/15/2012 0.96 TF012439 Eco2Cities Metropoli Bank Executed BEA P130714 EAPVP 05/15/2012 0.15 TF012440 Land market assessme Bank Executed BEA P130714 EAPVP 05/15/2012 0.23 TF012442 Indonesia: Irrigati Bank Executed BEA P131023 EAPVP 05/15/2012 0.25 TF012560 W4.2 - Strengthening Bank Executed BEA P129851 EAPVP 06/05/2012 0.20 TF012569 Partner Agency imple Recipient Execut REP P099537 EAPVP 06/06/2012 0.75 TF012659 CSO Indonesia Bank Executed BEA P132082 SDNVP 06/20/2012 0.12 TF012724 CTF - Indonesia Geot Bank Executed BEA P113078 EAPVP 06/29/2012 0.07 TF012784 Technical Assistance Bank Executed BEA P132061 EAPVP 07/15/2012 0.41 TF012794 Indonesia #10249 Pay Bank Executed BEA P132548 FPDVP 07/17/2012 0.41 TF012854 INDONESIA-Government Bank Executed BEA P129846 TREVP 07/30/2012 0.20 TF012957 DPSP in Rural Water Bank Executed BEA P132117 SDNVP 08/10/2012 0.30 TF013136 Indonesia Water Supp Bank Executed BEA P132423 EAPVP 09/07/2012 0.10 TF013186 Creative Communities Bank Executed BEA P132831 EAPVP 09/12/2012 0.27 TF013192 Clean Stove Initiati Bank Executed BEA P129829 EAPVP 09/13/2012 0.30 TF013281 Health Care Access f Bank Executed BEA P133432 EAPVP 09/24/2012 0.13 TF013382 BAREFOOT ENGINEERS I Recipient Execut REP P131387 EAPVP 10/07/2012 1.75 Page 15 of 90 Country : Indonesia IBRD/IDA Trust Funds 12. List of Grant Funding Request Approvals in FY11 - FY13 Q2 Amounts in $million Child Grant Approval FY11 FY12 FY13 Q2 Grant Name Execution Project VPU Fund Type Date Approvals Approvals Approvals TF013470 Indonesia Papua HIV Bank Executed BEA P132136 EAPVP 10/22/2012 0.08 TF013538 Financing Options wi Bank Executed BEA P132943 EAPVP 11/01/2012 0.17 TF013552 Scaling Up Rural San Bank Executed BEA P132007 SDNVP 11/02/2012 0.90 TF013558 PROFOR: Indonesia - Bank Executed BEA P143304 EAPVP 11/03/2012 0.15 TF013577 Rural Sanitation Mar Bank Executed BEA P143167 SDNVP 11/07/2012 0.50 TF013584 Indonesia Structure Bank Executed BEA P132687 EAPVP 11/08/2012 0.20 TF013721 Village Training Pro Bank Executed BEA P132945 EAPVP 11/28/2012 0.40 TF013728 National Community E Bank Executed BEA P131511 EAPVP 11/29/2012 0.35 TF013832 Support for Energy S Bank Executed BEA P123994 EAPVP 12/13/2012 0.25 TF013850 Indonesia (BETF) PNP Bank Executed BEA P124674 EAPVP 12/19/2012 0.42 TF097331 Indonesia Slum Allev Recipient Execut REP P121467 EAPVP 07/15/2010 0.46 TF097332 Indonesia Slum Allev Bank Executed BEL P121467 EAPVP 07/15/2010 0.05 TF097339 ICT Technical Assist Bank Executed BEA P113803 EAPVP 07/15/2010 0.14 TF097410 ID-TF PNPM GENERASI Recipient Execut REP P122032 EAPVP 07/23/2010 10.20 TF097488 Partnership for Know Bank Executed BEO P116300 EAPVP 08/01/2010 5.17 TF097489 Supervision of PKPR Bank Executed BEO P116300 EAPVP 08/01/2010 0.24 TF097497 Indonesia HIV/AIDS A Bank Executed BEA P121279 EAPVP 08/02/2010 0.09 TF097534 ID-TF PNPM WINDOW 3 Bank Executed BEA P121893 EAPVP 08/08/2010 0.22 TF097716 Improving Indonesia' Bank Executed BEA P123938 EAPVP 08/31/2010 0.35 TF097720 Preparation for Wate Bank Executed BEA P122375 EAPVP 08/31/2010 0.14 TF097761 Supporting the Imple Bank Executed BEA P123785 LEGVP 09/08/2010 1.60 Page 16 of 90 Country : Indonesia IBRD/IDA Trust Funds 12. List of Grant Funding Request Approvals in FY11 - FY13 Q2 Amounts in $million Child Grant Approval FY11 FY12 FY13 Q2 Grant Name Execution Project VPU Fund Type Date Approvals Approvals Approvals TF097875 HRM and Communicatio Bank Executed BEL P085133 EAPVP 09/22/2010 0.70 TF097960 GPOBA (W3Sup): Exten Bank Executed BEL P102476 SDNVP 10/03/2010 0.15 TF098020 Indonesia:GFDRR Main Bank Executed BEA P122240 EAPVP 10/08/2010 0.90 TF098024 Advisory and Analyti Bank Executed BEL P085133 EAPVP 10/11/2010 0.55 TF098025 Technical Assistance Recipient Execut REB P085133 EAPVP 10/11/2010 0.40 TF098026 Advisory Services in Bank Executed BEL P085133 EAPVP 10/11/2010 0.98 TF098027 Trust Fund Managemen Bank Executed BEL P085133 EAPVP 10/11/2010 0.18 TF098043 Grant to UGM on Sub- Recipient Execut REP P123979 EAPVP 10/13/2010 3.70 TF098044 Bank Operations Bank Executed BEL P123979 EAPVP 10/13/2010 0.34 TF098082 Infrastructure Recon Recipient Execut REP P121234 EAPVP 10/15/2010 36.70 TF098107 ID-TF Local Governme Bank Executed BEA P123839 EAPVP 10/18/2010 1.43 TF098146 Food Price Crisis Re Bank Executed BEA P122280 EAPVP 10/22/2010 0.50 TF098169 PA3-Sub-National Bus Recipient Execut REP P119685 EAPVP 10/26/2010 0.70 TF098191 ID-TF RESPEK: Progra Bank Executed BEL P092019 EAPVP 10/27/2010 0.17 TF098201 Geothermal Power Sup Bank Executed BEA P112363 EAPVP 10/29/2010 0.10 TF098208 Indonesia (RETF) BNP Recipient Execut REP P124673 EAPVP 10/29/2010 0.30 TF098255 Indonesia Urban Pove Bank Executed BEA P124477 EAPVP 11/04/2010 0.64 TF098283 KTF Support for Stat Recipient Execut REB P106384 EAPVP 11/09/2010 0.35 TF098412 Analytical and Capac Bank Executed BEA P122981 EAPVP 11/23/2010 0.50 TF098456 PKPR Management and Bank Executed BES P116300 EAPVP 12/01/2010 0.23 TF098484 Korea Trust Fund Sup Bank Executed BEL P106384 EAPVP 12/02/2010 0.15 Page 17 of 90 Country : Indonesia IBRD/IDA Trust Funds 12. List of Grant Funding Request Approvals in FY11 - FY13 Q2 Amounts in $million Child Grant Approval FY11 FY12 FY13 Q2 Grant Name Execution Project VPU Fund Type Date Approvals Approvals Approvals TF098617 Training of Local Au Bank Executed BEA P124470 EAPVP 12/20/2010 0.30 TF098715 EA/IND Scaling Up Ru Bank Executed BEO P125273 SDNVP 01/05/2011 2.02 TF098817 Indonesia (RETF) PNP Recipient Execut REP P124674 EAPVP 01/18/2011 0.80 TF098819 PNPM Rural III - Dis Recipient Execut REP P125600 EAPVP 01/19/2011 14.10 TF098847 Advisory and Analyti Recipient Execut REP P121862 EAPVP 01/23/2011 0.75 TF098862 PNPM Rural III - Dis Recipient Execut REP P125600 EAPVP 01/25/2011 0.20 TF098863 Settlement Rehabilit Recipient Execut REP P125648 EAPVP 01/25/2011 0.40 TF098869 Settlement Rehabilit Recipient Execut REP P125648 EAPVP 01/25/2011 11.10 TF098870 PNPM Urban III - Dis Recipient Execut REP P125601 EAPVP 01/25/2011 1.40 TF098929 Forest Investment Pr Bank Executed BEO P124767 EAPVP 02/02/2011 0.04 TF099083 Integrated Managemen Recipient Execut REP P124043 EAPVP 02/17/2011 0.98 TF099269 Indonesia FCPF Readi Bank Executed BEL P124583 EAPVP 03/15/2011 0.40 TF099302 Support for the Impl Recipient Execut REP P106050 SDNVP 03/17/2011 1.05 TF099409 Analysis of Alternat Bank Executed BEA P124086 EAPVP 03/28/2011 0.15 TF099499 ID: Geothermal Diari Bank Executed BEO P115745 EAPVP 04/08/2011 0.04 TF099535 PNPM Peduli Executin Recipient Execut REP P126424 EAPVP 04/14/2011 0.87 TF099554 ID-TF PNPM Peduli Ex Recipient Execut REP P126424 EAPVP 04/18/2011 1.56 TF099555 ID-TF PNPM Peduli Ex Recipient Execut REP P126424 EAPVP 04/18/2011 1.28 TF099616 Third National Progr Recipient Execut REP P126423 EAPVP 04/26/2011 32.70 TF099709 Identification and I Bank Executed BEP # EAPVP 05/10/2011 0.20 TF099721 Indonesia - FCPF Rea Recipient Execut REO P124583 EAPVP 05/11/2011 3.20 Page 18 of 90 Country : Indonesia IBRD/IDA Trust Funds 12. List of Grant Funding Request Approvals in FY11 - FY13 Q2 Amounts in $million Child Grant Approval FY11 FY12 FY13 Q2 Grant Name Execution Project VPU Fund Type Date Approvals Approvals Approvals TF099736 Building Local Capac Recipient Execut REP P125020 EAPVP 05/13/2011 0.54 TF099737 The Community Ranger Recipient Execut REP P125019 EAPVP 05/13/2011 2.60 TF099799 Indonesia Water Sect Bank Executed BEP # EAPVP 05/24/2011 0.10 TF099957 Building Innovation Bank Executed BEL P121842 EAPVP 06/16/2011 0.45 Grand Total 145.65 175.42 7.29 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF010064 GPOBA (W3 SPN): Expansion Ms Irma Magdalena GPO EASIS P102529 ACTV BE 05/15/2011 06/30/2013 0.00 0.07 0.01 of Water Services in Jakarta Setiono TF010255 Integrated Community Legal Ms Sonja Edith Litz ID-FS EASID P126776 ACTV RE 09/13/2011 06/30/2013 0.13 0.14 0.06 Empowerment (ICLE) Project TF010256 USAID Support for the National Mr Kevin A ID-PNP EASID P124779 ACTV BE 07/01/2011 12/31/2014 2.26 0.31 0.32 Program for Community Tomlinson Empower TF010265 National Violence Monitoring Ms Sonja Edith Litz KST EASID P127133 ACTV RE 12/02/2011 03/31/2014 0.47 0.07 0.12 System Indonesia (Component 2) TF010266 National Violence Monitoring Ms Sonja Edith Litz KST EASID P127133 ACTV RE 01/16/2012 05/31/2014 0.64 0.17 0.20 System (NVMS) TF010407 Indonesia Geothermal Clean Ms Anh Nguyet CCTFI EASIS P113078 ACTV RE 12/05/2011 03/31/2015 30.00 Energy Investment Project Pham Page 19 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF010512 INDONESIA: Secure Ms Natasha INFOD TWICT P127710 ACTV BE 08/29/2011 06/01/2013 0.15 0.06 0.03 Government Communications Beschorner and Priority App TF010664 Indonesia Country Coordination Mr Deviariandy WSP TWIEA P097976 ACTV BE 09/20/2011 12/31/2013 0.32 0.17 0.31 and Advocacy Setiawan TF010671 National Program for Ms Sonja Edith Litz ID-PNP EASID P121893 ACTV BE 09/19/2011 12/31/2013 0.89 0.36 0.31 Community Empowerment (PNPM) Window 3 TF010697 Energy Efficiency Financing Mr Dhruva Sahai ID-IS EASIS P129745 ACTV BE 09/19/2011 06/30/2013 0.03 0.02 0.12 Framework TF010700 Technical Assistance and Mr Kevin A ID-PNP EASID P110058 ACTV BE 09/21/2011 12/31/2013 0.77 0.56 0.34 Support to Bappenas and Tomlinson Kemenko Kes TF010729 Indonesia Sovereign Disaster Mr Olivier Mahul CMIN FCMNB P128517 ACTV BE 09/23/2011 08/31/2016 0.10 0.05 0.05 Risk Financing and Insurance TF010808 National Program for Ms Sri Kuntari ID-PNP EASID P128908 ACTV BE 09/26/2011 12/31/2013 0.64 1.09 0.80 Community Empowerment (PNPM) Field Oper TF010930 StAR - Indonesia Country Ms Larissa Alanna STAR STR # ACTV BE 10/17/2011 06/30/2013 0.08 Engagement Gray TF010930 StAR - Indonesia Country Ms Larissa Alanna STAR STR P128636 ACTV BE 10/17/2011 06/30/2013 0.02 (0.00) Engagement Gray TF011057 Building Innovation Capacity in Ms Dandan Chen ASTAE EASHE P121842 ACTV BE 10/26/2011 11/29/2013 0.23 0.24 0.03 Clean Engergy in Indonesia TF011230 Indonesia Urban Solid Waste Mr James Orehmie ID-IS EASIS P127134 ACTV BE 12/01/2011 10/31/2013 0.17 0.06 0.00 Management Program Monday TF011289 Partnership for Social Security Mr Mitchell Wiener ID-POV EASPI P122599 ACTV BE 10/20/2011 12/31/2014 0.31 0.07 0.07 Reform Page 20 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF011343 GPOBA (W3 SPN): Expansion Ms Irma Magdalena GPO EASIS P102529 ACTV BE 12/06/2011 08/31/2013 0.02 0.00 0.01 of Water Services in Jakarta - Setiono Ind TF011383 INDONESIA: Improving Mr Xiaokai Li JSDF EASIS P114348 ACTV BE 12/18/2011 09/30/2012 0.00 0.02 0.01 Farmers Livelihood through Biological-b TF011392 Indonesia Urban Solid Waste Mr James Orehmie CFASS EASIS P127134 ACTV BE 12/01/2011 02/28/2013 0.06 0.04 (0.00) Management Program Monday TF011403 Geothermal Power Mr Peter Johansen ASTAE EASIS P113078 ACTV BE 11/13/2011 06/30/2013 0.31 0.13 0.07 Development Program II TF011628 GPOBA (W3 SPN):Expanding Ms Irma Magdalena GPO EASIS P105590 ACTV BE 01/16/2012 06/30/2013 0.08 0.03 0.04 Piped Water Supply to Setiono Surabaya's Ur TF011633 Indonesia: Scaling up Access Ms Yabei Zhang EAAIG EASIS P129829 ACTV BE 01/19/2012 12/31/2012 0.06 0.13 0.18 to Clean and Efficient Cooking TF011734 Indonesia - Fuel to Power Ms Anh Nguyet ID-IS EASIS P123994 ACTV BE 02/08/2012 01/31/2013 0.03 0.08 0.06 Value Chain Optimization Pham TF011854 Geothermal Development in Ms Anh Nguyet ID-FS EASIS P113078 ACTV RE 05/24/2012 03/31/2015 3.93 0.46 Indonesia: Technical Pham Assistance fo TF011879 Indonesia - Renewable Energy Mr Dhruva Sahai EAAIG EASIS P128568 ACTV BE 04/01/2012 06/30/2013 0.29 0.06 (0.00) Access Improvement TF011883 Preparation Phase under the Mr Johannes Heister PMR EASER P128826 ACTV RE 05/07/2012 03/31/2013 0.11 0.07 0.17 Partnership for Carbon Market Re TF011884 ID PMR Supervision and Mr Johannes Heister PMR EASER P128826 ACTV BE 02/06/2012 12/31/2013 0.05 0.04 0.01 Technical Assistance Related to Activ Page 21 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF011930 PNPM GREEN Awareness Ms Chloe Jane ID-PNP EASID P130909 ACTV RE 04/25/2012 06/30/2013 0.00 0.16 0.11 Raising Project in Sumatera Olliver TF011980 PPIAF SNTA INDONESIA: Mr Peter D. Ellis PPIAF EASIS P130754 ACTV BE 03/01/2012 09/30/2012 0.01 0.05 0.01 Jakarta Credit Rating TF012020 ROUND 33 - INDONESIA: Mr Juan Martinez JSDF EASIS P130632 ACTV RE 08/30/2012 02/15/2015 2.46 0.39 Improving Governance for Sustainable I TF012055 Indonesia - Renewable Energy Mr Dhruva Sahai ASTAE EASIS P128568 ACTV BE 04/01/2012 06/30/2013 0.35 0.02 0.08 Access Improvement TF012098 ROUND 33 INDONESIA - Mr Juan Martinez JSDF EASIS P130632 ACTV BE 08/30/2012 02/15/2015 0.14 IMPROVING GOVERNANCE FOR SUSTAINABLE IN TF012139 Pioneering Smart Grid Ms Anh Nguyet SOU EASIS P123994 ACTV BE 03/28/2012 11/30/2012 0.00 0.04 0.01 transformation: Indonesia and Pham Brazil TF012144 Improving Ministries and Ms Dini Sari Djalal IDF EACIF P128890 ACTV RE 10/18/2012 10/18/2015 0.47 Agencies Website for Budget Transpa TF012147 Support for Enhanced Macro Mr Ashley D. Taylor ID-SE EASPI P131151 ACTV BE 03/29/2012 12/30/2014 0.81 0.13 0.31 Economic and Fiscal Policy Analys TF012193 Supporting Effective Mr Unggul IDF EACIF P131136 ACTV RE 08/27/2012 08/14/2015 0.21 0.10 Implementation of BPK Suprayitno Strategic Plan 20 TF012270 PNPM Community Facilitators Mr Hans Antlov ID-PNP EASID P130648 ACTV RE 07/09/2012 12/31/2013 1.00 0.19 Development Program (CFDP) TF012274 Enhancing Rice Price Mr Kiyoshi Taniguchi PSIA EASPI P130986 ACTV BE 03/16/2012 08/31/2013 0.07 0.01 Stabilization Page 22 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF012307 EAP PMR Regional Mr Johannes Heister PMR EASER # ACTV BE 02/01/2012 12/31/2013 Coordination of Activities under the Partne TF012423 National Community Mr George Soraya ID-PNP EASIS P131511 ACTV BE 05/15/2012 12/31/2014 0.87 0.09 Empowerment Program In Urban Areas For 20 TF012439 Eco2Cities Metropolitan and Ms Thalyta E. EAAIG EASIS P130714 ACTV BE 05/16/2012 06/30/2013 0.06 0.01 Urban Development - Phase 1 Yuwono TF012440 Land Market Assessment and Ms Thalyta E. EAAIG EASIS P130714 ACTV BE 05/16/2012 06/30/2013 0.09 0.01 Housing Market Segmentation - Yuwono Pha TF012442 Indonesia: Irrigation Mr Paulus Van EAAIG EASIS P131023 ACTV BE 05/16/2012 06/30/2013 0.07 0.03 Management Modernization Hofwegen TF012560 W4.2 - Strengthening Ms Yue Man Lee GPF EASPI P129851 ACTV BE 06/03/2012 04/30/2013 0.08 0.05 Governance, Improving Incentives and Re TF012569 Partner Agency implemented Ms Shamima Khan ID-ACH EASSD P099537 ACTV RE 06/26/2012 06/30/2012 0.00 0.55 Projects in the Recovery of Commu TF012659 CSO Indonesia Ms Kristina Svensson EITI SEG P132082 ACTV BE 07/02/2012 06/30/2013 0.11 0.01 TF012724 CTF - Indonesia Geothermal Ms Anh Nguyet CCTFI EASIS P113078 ACTV BE 07/09/2012 03/31/2015 0.04 0.01 Clean Energy Investment Pham Project - TF012784 Technical Assistance to Mr Fabrizio Bresciani ID-PNP EASIS P132061 ACTV BE 07/02/2012 07/02/2014 0.40 0.02 Kementerian Pembangunan Daerah Terti TF012794 Indonesia #10249 Payments Mr Isaku Endo FIRST FFIFI P132548 ACTV BE 07/20/2012 04/30/2013 0.33 0.08 Systems Strengthening Page 23 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF012854 Indonesia - Government Debt Mr Lars Jessen GDRM FABDM P129846 ACTV BE 07/26/2012 07/30/2016 0.03 0.04 and Risk Management TF012957 DPSP in Rural Water Service in Mr Deviariandy WSP TWIEA P132117 ACTV BE 08/12/2012 06/30/2015 0.24 0.06 Indonesia Setiawan TF012991 KCPII: Early Childhood Mr John T. Giles KCPII DECHD P132430 ACTV BE 07/01/2012 06/30/2015 0.05 Nutrition, Availability of Health Ser TF013136 Indonesia Water Supply Mr Fook Chuan Eng EAAIG EASIS P132423 ACTV BE 08/31/2012 03/31/2013 0.08 0.02 Sources and Demand Assessment for Ban TF013186 Creative Communities II - Ms Susanne Holste ID-PNP EASID P132831 ACTV BE 09/17/2012 12/31/2013 0.20 0.07 Preparation and Pilot (BETF) TF013192 Clean Stove Initiative, Support Ms Yabei Zhang ASTAE EASIS P129829 ACTV BE 09/14/2012 06/30/2014 0.23 0.07 to the emergence of scalable TF013281 Health Care Access for the Mr Ajay Tandon NTF EACIF P133432 ACTV BE 10/01/2012 03/31/2014 0.12 0.00 Poor and Vulnerable: Assessing th TF013382 BAREFOOT ENGINEERS Ms Susanne Holste ID-PNP EASID P131387 ACTV RE 10/25/2012 12/31/2013 0.57 1.18 Training III Project TF013470 Indonesia Papua HIV IBBS 2nd Mr Pandu Harimurti GAIDS EASHH P132136 ACTV BE 09/30/2012 12/12/2013 0.08 0.00 Round TF013538 Financing Options with Private Ms Anh Nguyet ESM EASIS P132943 ACTV BE 10/12/2012 08/30/2013 0.04 Sector Participation for a Me Pham TF013552 Scaling Up Rural Sanitation in Mr Deviariandy WSP TWIEA P132007 ACTV BE 11/15/2012 02/20/2013 0.54 0.36 Indonesia Setiawan TF013558 PROFOR: Indonesia - Benefits Mr Juan Martinez PRO EASIS P143304 ACTV BE 10/25/2012 03/31/2014 0.15 0.00 Sharing and Customary Land Righ Page 24 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF013577 Rural Sanitation Market Mr I Gusti Ngurah Ari WSP TWIEA P143167 ACTV BE 11/15/2012 03/31/2015 0.49 0.01 Expansion of Domestic Private Kamasan Sector TF013584 Indonesia Structure Ms Irma Magdalena EAAIG EASIS P132687 ACTV BE 10/29/2012 05/31/2013 0.20 Assessment for Water Facility Setiono TF013721 Village Training Program Mr Hans Antlov ID-PNP EASID P132945 ACTV BE 11/28/2012 12/31/2013 0.39 0.00 TF013728 National Community Mr George Soraya ID-PNP EASIS P131511 ACTV BE 08/02/2012 12/31/2014 0.10 Empowerment Program In Urban Areas For 20 TF013832 Support for Energy Sector Ms Anh Nguyet ID-IS EASIS P123994 ACTV BE 12/03/2012 06/30/2014 0.25 Policy Develop Pham TF013850 Indonesia (BETF) PNPM-DRR Mr George Soraya GFD EASIS P124674 ACTV BE 12/20/2012 12/31/2015 Co-Financing TF028915 RWSG-EAP - OVERHEADS Ms Jaehyang So WSP TWIWP P047294 ACTV BE 06/18/1999 01/01/2050 TF051840 PROFOR -Program on Forests Mr Peter A. Dewees PRO AES P096863 ACTV BE 01/31/2003 02/28/2015 TF051840 PROFOR -Program on Forests Mr Peter A. Dewees PRO AES P107557 ACTV BE 01/31/2003 02/28/2015 TF051840 PROFOR -Program on Forests Mr Peter A. Dewees PRO AES P124086 ACTV BE 01/31/2003 02/28/2015 0.02 TF052239 GLOBAL PARTNERSHIP ON Ms Carmen Nonay GPO GPOBA P096686 ACTV BE 01/16/2003 06/30/2013 OUTPUT BASED AID - NON CORE ACTIVITIES TF052239 GLOBAL PARTNERSHIP ON Ms Carmen Nonay GPO GPOBA P102195 ACTV BE 01/16/2003 06/30/2013 0.01 OUTPUT BASED AID - NON CORE ACTIVITIES TF052487 GLOBAL GAS FLARING Mr Bent R. Svensson GGFR SEG # ACTV BE 07/13/2003 02/28/2013 0.01 0.00 0.06 REDUCTION PARTNERSHIP TF052487 GLOBAL GAS FLARING Mr Bent R. Svensson GGFR SEG P101045 ACTV BE 07/13/2003 02/28/2013 REDUCTION PARTNERSHIP Page 25 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF052487 GLOBAL GAS FLARING Mr Bent R. Svensson GGFR SEG P116118 ACTV BE 07/13/2003 02/28/2013 0.07 REDUCTION PARTNERSHIP TF052487 GLOBAL GAS FLARING Mr Bent R. Svensson GGFR SEG P124765 ACTV BE 07/13/2003 02/28/2013 0.20 0.39 0.04 REDUCTION PARTNERSHIP TF052487 GLOBAL GAS FLARING Mr Bent R. Svensson GGFR SEG P132808 ACTV BE 07/13/2003 02/28/2013 0.05 REDUCTION PARTNERSHIP TF053555 PHRD-INDONESIA: URBAN Ms Indira PHRD EASIS P071296 ACTV RE 10/20/2005 05/31/2013 0.70 1.18 0.68 0.24 SECTOR DEVELOPMENT Dharmapatni AND REFORM PROJECT TF053586 IFC/GEF-ENVIRONMENTAL Ms Stacy A. Swann GEFIA CDFEB IFC-005 ACTV BET 05/04/2004 06/30/2014 0.01 (0.00) BUSINESS FINANCE PROGRAM (EBFP) PROJEC TF053664 PCF- Ms Megan Meyer CAR CPFCF P084860 ACTV RE 06/09/2004 12/31/2013 0.00 1.43 INDONESIA:INDOCEMENT - SUSTAINABLE CEMENT PRODUCTION PRO TF054848 GPOBA - W1&W2 Ms Carmen Nonay GPO GPOBA P102195 ACTV BE 04/14/2005 06/30/2013 (TECHNICAL ASSISTANCE) TF054848 GPOBA - W1&W2 Ms Carmen Nonay GPO GPOBA P105590 ACTV BE 04/14/2005 06/30/2013 0.00 (TECHNICAL ASSISTANCE) TF055016 CARBON FINANCE ASSIST Mr Marcos Xavier CFASS WBICC P078281 ACTV BE 05/06/2005 02/28/2013 (DISBURSING FUND UNDER Castro Rodriguez TF054846) TF055079 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF # ACTV BE 04/26/2005 06/30/2013 0.30 0.28 0.13 NORTH SUMATRA - PROGRAM ADMINISTRATION TF055079 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P093404 ACTV BE 04/26/2005 06/30/2013 NORTH SUMATRA - PROGRAM ADMINISTRATION Page 26 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF055079 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P094985 ACTV BE 04/26/2005 06/30/2013 3.35 1.57 1.83 1.34 NORTH SUMATRA - PROGRAM ADMINISTRATION TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P094985 ACTV BE 04/26/2005 06/30/2013 0.12 (0.00) (0.00) (0.00) NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P095883 ACTV BE 04/26/2005 06/30/2013 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P096248 ACTV BE 04/26/2005 06/30/2013 0.02 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P096647 ACTV BE 04/26/2005 06/30/2013 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P097535 ACTV BE 04/26/2005 06/30/2013 (0.01) NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P097605 ACTV BE 04/26/2005 06/30/2013 0.06 0.09 0.02 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P098052 ACTV BE 04/26/2005 06/30/2013 0.09 0.01 0.07 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO Page 27 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P099184 ACTV BE 04/26/2005 06/30/2013 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P099185 ACTV BE 04/26/2005 06/30/2013 0.00 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P100218 ACTV BE 04/26/2005 06/30/2013 0.24 0.17 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P100766 ACTV BE 04/26/2005 06/30/2013 0.09 0.03 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P101785 ACTV BE 04/26/2005 06/30/2013 0.23 0.19 0.15 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P109024 ACTV BE 04/26/2005 06/30/2013 0.39 0.19 0.15 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P110635 ACTV BE 04/26/2005 06/30/2013 0.11 0.07 0.10 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P111014 ACTV BE 04/26/2005 06/30/2013 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO Page 28 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P116399 ACTV BE 04/26/2005 06/30/2013 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P121234 ACTV BE 04/26/2005 06/30/2013 0.00 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055279 WSP-INDONESIA: PROGRAM Ms Irma Magdalena ID-FS EASIS P096054 ACTV BE 06/03/2005 06/30/2013 0.05 ADMINISTRATION AND Setiono ADVISORY SERVICES TF056029 TECHNICAL SUPPORT FOR Ms Shamima Khan ID-ACH EACIF P099537 ACTV RE 12/16/2005 12/31/2012 0.00 0.30 BADAN REHABILITASI DAN REKONSTRUKSI TF056031 TSUNAMI RECOVERY Ms Shamima Khan ID-ACH EACIF P099537 ACTV RE 12/20/2005 12/31/2012 0.00 7.00 7.99 WASTE MANAGEMENT PROGRAMME TF056089 CAPACITY BUILDING FOR Ms Shamima Khan ID-ACH EACIF P099537 ACTV RE 03/08/2006 11/30/2012 0.00 2.10 LOCAL RESOURCE-BASED ROADS - RURAL ROA TF056116 SEA DELIVERY AND Ms Shamima Khan ID-ACH EACIF P099537 ACTV RE 02/17/2006 06/30/2012 0.00 LOGISTICS PROGRAM, PHASE 1 TF056197 ACEH FOREST AND Mr Timothy H. Brown ID-ACH EASIS P098052 ACTV RE 02/17/2006 12/30/2012 0.00 0.32 0.09 ENVIRONMENT PROJECT (LEUSER) TF056198 ACEH FOREST AND Mr Timothy H. Brown ID-ACH EASIS P098052 ACTV RE 02/17/2006 12/30/2012 0.00 0.60 ENVIRONMENT PROJECT (FFI) TF056242 PPIAF MDTF II - MULTI- Mr Jordan Z. PPIAF PPIAF P105224 ACTV BE 02/01/2006 12/31/2012 DONOR CORE ACTIVITIES Schwartz Page 29 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF056242 PPIAF MDTF II - MULTI- Mr Jordan Z. PPIAF PPIAF P106583 ACTV BE 02/01/2006 12/31/2012 DONOR CORE ACTIVITIES Schwartz TF056597 ALIGNING WATER Mr Paulus Van ID-FS EASIS P059931 ACTV BE 04/11/2006 12/31/2012 0.08 0.72 0.48 RESOURCES SECTOR Hofwegen TF056597 ALIGNING WATER Mr Paulus Van ID-FS EASIS P126904 ACTV BE 04/11/2006 12/31/2012 1.54 0.26 RESOURCES SECTOR Hofwegen TF056722 GEF FSP-INTERNATIONAL Mr Mustapha GEFIA EASIS P068133 ACTV RE 09/15/2006 12/31/2012 1.71 2.02 0.74 0.36 MARITIME ORGANIZATION: Benmaamar MARINE ELECTRON TF056723 GEF FSP-INDONESIA: Ms Sally L. GEFIA EASIS P068133 ACTV RE 11/20/2006 05/15/2013 1.12 0.11 0.21 MARINE ELECTRONIC Burningham HIGHWAY DEMONSTRATION P TF056841 EARLY CHILDHOOD Ms Mae Chu Chang ID-FS EASHD P089479 ACTV RE 12/11/2006 06/30/2013 0.00 4.00 3.12 0.58 EDUCATION AND DEVELOPMENT TF057216 GPOBA PROGRAM Ms Carmen Nonay GPO GPOBA P117277 ACTV BE 07/25/2006 06/30/2014 0.00 MANAGEMENT MDTF TF057216 GPOBA PROGRAM Ms Carmen Nonay GPO GPOBA P124698 ACTV BE 07/25/2006 06/30/2014 0.04 MANAGEMENT MDTF TF057272 DUTCH EDUCATION Ms Mae Chu Chang ID-FS EASHD P102259 ACTV BE 08/30/2006 12/31/2014 1.16 3.98 2.03 0.57 SUPPORT PROGRAM (BANK EXECUTED) TF057352 IFC PROJECT Ms Hoa Thi Hoang GPO GPOBA P102529 ACTV BE 07/03/2006 12/31/2013 0.00 IDENTIFICATION AND SUPERVISION TF TF057508 FS-SP: CANADIAN TF FOR Ms Emiko Todoroki FS-SP FFSFI P116715 ACTV BE 10/18/2006 05/31/2013 AML/CFT FOR ASIA PACIFIC AND CENTRAL Page 30 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF057508 FS-SP: CANADIAN TF FOR Ms Emiko Todoroki FS-SP FFSFI P117198 ACTV BE 10/18/2006 05/31/2013 AML/CFT FOR ASIA PACIFIC AND CENTRAL TF057657 INFRASTRUCTURE Mr Khairy Al-Jamal ID-ACH EASIS P101785 ACTV RE 01/24/2007 12/31/2011 3.45 18.65 5.83 (1.29) RECONSTRUCTION FINANCING FACILITY PROJECT TF057725 PROJECT SUPERVISION BY Mr Christian A. Rey ID-ACH EACIF P099537 ACTV RE 10/11/2006 12/31/2012 0.00 0.76 0.40 UN AGENCIES (TO REIMBURSE COSTS TO UN TF057931 EWDWP/GATES Mr Eduardo A. Perez WSP TWIWP P129997 ACTV BE 01/03/2007 02/28/2013 0.01 0.00 SANITATION/GLOBAL/STAFF & ETC COSTS TF057933 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP # ACTV BE 01/03/2007 02/28/2013 0.00 INDONESIA/STAFF & ETC COSTS TF057933 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP P104819 ACTV BE 01/03/2007 02/28/2013 INDONESIA/STAFF & ETC COSTS TF057933 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP P104820 ACTV BE 01/03/2007 02/28/2013 0.01 INDONESIA/STAFF & ETC COSTS TF057933 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP P104821 ACTV BE 01/03/2007 02/28/2013 0.02 INDONESIA/STAFF & ETC COSTS TF057933 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP P104822 ACTV BE 01/03/2007 02/28/2013 0.02 0.00 INDONESIA/STAFF & ETC COSTS TF057933 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP P104823 ACTV BE 01/03/2007 02/28/2013 INDONESIA/STAFF & ETC COSTS Page 31 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF057937 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP # ACTV BE 01/03/2007 02/28/2013 0.00 INDONESIA/TRAVEL AND CONTRACTUAL SERV TF057937 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP P104819 ACTV BE 01/03/2007 02/28/2013 INDONESIA/TRAVEL AND CONTRACTUAL SERV TF057937 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP P104820 ACTV BE 01/03/2007 02/28/2013 0.01 INDONESIA/TRAVEL AND CONTRACTUAL SERV TF057937 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP P104821 ACTV BE 01/03/2007 02/28/2013 0.02 0.00 INDONESIA/TRAVEL AND CONTRACTUAL SERV TF057937 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP P104822 ACTV BE 01/03/2007 02/28/2013 0.03 0.03 INDONESIA/TRAVEL AND CONTRACTUAL SERV TF057941 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP # ACTV BE 01/03/2007 02/28/2013 0.00 INDONESIA/CONSULTANTS TF057941 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP P104820 ACTV BE 01/03/2007 02/28/2013 0.04 INDONESIA/CONSULTANTS TF057941 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP P104821 ACTV BE 01/03/2007 02/28/2013 0.10 0.05 0.00 INDONESIA/CONSULTANTS TF057941 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP P104822 ACTV BE 01/03/2007 02/28/2013 0.06 INDONESIA/CONSULTANTS TF057945 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP # ACTV BE 01/03/2007 02/28/2013 0.00 INDONESIA/ MEDIA & WORKSHOPS, CONFERE TF057945 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP P104820 ACTV BE 01/03/2007 02/28/2013 INDONESIA/ MEDIA & WORKSHOPS, CONFERE Page 32 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF057945 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP P104821 ACTV BE 01/03/2007 02/28/2013 0.01 0.00 INDONESIA/ MEDIA & WORKSHOPS, CONFERE TF057945 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP P104822 ACTV BE 01/03/2007 02/28/2013 0.01 0.02 0.02 INDONESIA/ MEDIA & WORKSHOPS, CONFERE TF057948 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP # ACTV BE 01/03/2007 02/28/2013 0.00 INDONESIA/ LEASED OFFICE PREMISES AND TF057948 EWDEA/GATES SANITATION/ Ms Almud Weitz WSP TWIWP P104821 ACTV BE 01/03/2007 02/28/2013 INDONESIA/ LEASED OFFICE PREMISES AND TF058054 DGIS W1 TECHNICAL Ms Hoa Thi Hoang GPO GPOBA P105590 ACTV BE 02/02/2007 08/31/2014 0.00 ASSISTANCE FUND TF090014 COMMUNITY-BASED Mr George Soraya ID-JAV EASIS P103457 ACTV RE 02/06/2007 06/30/2012 0.00 9.22 1.80 SETTLEMENT REHABILITATION AND RECONSTRUCTION TF090047 TECHNICAL ASSISTANCE TO Mr Theo David ID-PFM EASPR P085133 ACTV RE 03/09/2007 12/31/2013 1.29 0.73 0.54 0.11 SUPPORT PUBLIC Thomas FINANCIAL MANAGEMENT TF090059 VISIBILITY Mr Theo David ID-PFM EASPR P085133 ACTV BE 03/20/2007 03/31/2014 0.07 Thomas TF090060 KDP AND ENVIRONMENT IN Ms Chloe Jane ID-FS EASID P092019 ACTV BE 02/13/2007 12/31/2012 0.40 0.00 SULAWESI (BANK-EXE) Olliver TF090060 KDP AND ENVIRONMENT IN Ms Chloe Jane ID-FS EASID P126137 ACTV BE 02/13/2007 12/31/2012 0.05 0.24 0.24 SULAWESI (BANK-EXE) Olliver TF090257 INDONESIA - PONTIANAK Ms Eliza B. Winters CAR CPFCF P104482 ACTV RE 06/14/2007 12/31/2014 0.00 LANDFILL GAS FLARING PROJECT Page 33 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF090423 JSDF: INDONESIA - Ms Natasha JSDF EASIS P127240 ACTV RE 07/27/2007 07/24/2012 0.09 0.03 0.09 0.02 IMPROVING RURAL Beschorner CONNECTIVITY FOR SUSTAINABL TF090424 JSDF: INDONESIA - Ms Natasha JSDF EASIS P127240 ACTV RE 07/23/2007 07/24/2012 0.02 0.14 0.13 0.02 IMPROVING RURAL Beschorner CONNECTIVITY FOR SUSTAINABL TF090446 BANK EX.SUPPORT FOR EITI Mr Paulo De Sa EITI SEG P106050 ACTV BE 06/09/2007 02/28/2016 0.12 0.27 0.09 IN COUNTRY IMPLEMENTATION TF090560 GEF MSP - INDONESIA: Mr Juha Antti Kalevi GEFIA EASIS P098308 ACTV RE 07/23/2007 12/15/2012 0.09 0.15 0.25 0.16 GRANT FOR PARTNERSHIPS Seppala FOR CONSERVATION TF090660 ANALYTICAL AND CAPACITY Mr Ashley D. Taylor ID-PFM EASPI P107029 ACTV BE 07/19/2007 03/31/2014 0.03 SUPPORT TO IMPROVE EXPENDITURE AND R TF090660 ANALYTICAL AND CAPACITY Mr Ashley D. Taylor ID-PFM EASPI P113920 ACTV BE 07/19/2007 03/31/2014 0.10 0.00 SUPPORT TO IMPROVE EXPENDITURE AND R TF090660 ANALYTICAL AND CAPACITY Mr Ashley D. Taylor ID-PFM EASPI P122981 ACTV BE 07/19/2007 03/31/2014 0.12 0.10 SUPPORT TO IMPROVE EXPENDITURE AND R TF090660 ANALYTICAL AND CAPACITY Mr Ashley D. Taylor ID-PFM EASPI P133025 ACTV BE 07/19/2007 03/31/2014 0.01 0.08 SUPPORT TO IMPROVE EXPENDITURE AND R TF090661 HRM AND COMMUNICATION Mr Theo David ID-PFM EASPI P085133 ACTV BE 07/19/2007 03/31/2014 0.02 0.28 0.11 Thomas TF090661 HRM AND COMMUNICATION Mr Theo David ID-PFM EASPI P116596 ACTV BE 07/19/2007 03/31/2014 Thomas Page 34 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF090794 BETTER EDUCATION Ms Susiana Iskandar ID-FS EASHD P097104 ACTV RE 11/07/2007 12/31/2013 0.19 24.38 17.14 0.51 THROUGH REFORMED MANAGEMENT AND UNIVERSAL T TF090912 KECAMATAN DEVELOPMENT Ms Chloe Jane ID-FS EASID P126138 ACTV RE 10/04/2007 10/31/2012 0.11 0.34 0.28 0.14 PROGRAM (KDP) IN Olliver SULAWESI # ENVIRONMEN TF090977 KECAMATAN DEVELOPMENT Ms Chloe Jane ID-FS EASID P126138 ACTV RE 11/09/2007 10/31/2012 0.18 0.24 0.44 0.17 PROGRAM (KDP) IN Olliver SULAWESI ENVIRONMENTA TF091024 GPOBA - IMPROVED Ms Irma Magdalena GPO EASIS P102529 ACTV RE 11/01/2007 06/30/2013 0.58 1.18 0.04 ACCESS TO WATER Setiono SERVICES IN JAKARTA WATER P TF091025 GPOBA - IMPROVED Ms Irma Magdalena GPO EASIS P102529 ACTV RE 11/01/2007 06/30/2013 0.25 0.51 0.02 ACCESS TO WATER Setiono SERVICES IN JAKARTA WATER P TF091097 LAHENDONG II 20 MW Ms Eliza B. Winters CAR CPFCF P096677 ACTV RE 12/09/2007 06/30/2013 0.00 GEOTHERMAL PROJECT TF091163 BASIC EDUCATION Ms Mae Chu Chang ID-BEC EASHD P106349 ACTV BE 11/06/2007 06/30/2013 3.03 3.05 3.20 2.21 CAPACITY (BANK EXECUTED) TF091169 JSDF - EMPOWERING Ms Sri Kuntari JSDF EASID P126059 ACTV RE 04/30/2010 10/31/2013 0.81 0.15 0.35 0.25 WOMEN OVERSEAS MIGRANT WORKERS TF091170 JSDF - Empowering Women Ms Sri Kuntari JSDF EASID P126059 ACTV BE 04/30/2010 10/31/2013 0.00 0.02 0.01 Overseas Migrant Workers TF091172 JSDF POVERTY REDUCTION Ms Sri Kuntari JSDF EASID P092019 ACTV BE 06/05/2008 12/31/2012 AND WOMEN'S LEADERSHIP: THE "PRIME" P Page 35 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF091172 JSDF POVERTY REDUCTION Ms Sri Kuntari JSDF EASID P126163 ACTV BE 06/05/2008 12/31/2012 0.02 0.01 0.02 AND WOMEN'S LEADERSHIP: THE "PRIME" P TF091245 INDONESIA - BEKASI Ms Eliza B. Winters CAR CPFCF P099679 ACTV RE 02/15/2008 12/31/2014 LANDFILL GAS FLARING PROJECT TF091264 BASIC EDUCATION Ms Mae Chu Chang ID-BEC EASHD P106349 ACTV BE 12/05/2007 06/30/2013 0.85 0.34 0.43 0.07 CAPACITY (BANK EXECUTED) TF091414 TECHNICAL ASSISTANCE TO Mr Theo David ID-PFM EASPR P085133 ACTV RE 02/14/2008 09/30/2012 0.26 0.04 0.02 INDONESIA NATIONAL Thomas SINGLE WINDOW TF091511 GPOBA W3 - INDONESIA - Ms Irma Magdalena GPO EASIS P105590 ACTV RE 02/12/2009 12/31/2012 1.75 0.16 EXPANDING PIPED WATER Setiono SUPPLY TO SURAB TF091590 ID-TF PNPM SUPPORT Mr Kevin A ID-PNP EASID # ACTV BE 01/31/2008 12/31/2013 0.90 0.57 0.19 FACILITY - OPERATIONS Tomlinson TF091590 ID-TF PNPM SUPPORT Mr Kevin A ID-PNP EASID P093404 ACTV BE 01/31/2008 12/31/2013 FACILITY - OPERATIONS Tomlinson TF091590 ID-TF PNPM SUPPORT Mr Kevin A ID-PNP EASID P110058 ACTV BE 01/31/2008 12/31/2013 0.57 0.74 0.68 0.11 FACILITY - OPERATIONS Tomlinson TF091895 BASIC EDUCATION Ms Mae Chu Chang ID-BEC EASHD P115724 ACTV RE 06/05/2008 12/31/2012 0.20 6.93 2.76 4.73 CAPACITY - GOI EXECUTED TF092138 ID-TF PNPM SUPERVISION Ms Susanne Holste ID-PNP EASID P111965 ACTV BE 05/14/2008 12/31/2013 0.15 1.43 1.40 0.37 AND MONITORING TF092194 ID-TF PNPM GENERASI Mr Robert Wrobel ID-PNP EASID P111966 ACTV BE 05/26/2008 12/31/2013 0.51 0.63 0.67 0.29 (COMMUNITY CCT PROGRAM) PILOT PROGRAM Page 36 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF092195 ID-TF PNPM M&E AND Ms Natasha Hayward ID-PNP EASID P112032 ACTV BE 05/26/2008 12/31/2013 1.63 2.47 2.75 0.35 SPECIAL STUDIES TF092288 ID-TF PNPM Ms Natasha Hayward ID-PNP EASID P112314 ACTV BE 06/13/2008 12/31/2013 1.67 0.94 0.55 0.46 COMMUNICATION STRATEGY TF092292 ACEH GOVERNMENT Ms Shamima Khan ID-ACH EACIF P099537 ACTV RE 07/22/2008 06/30/2012 0.00 3.00 TRANSFORMATION PROGRAM TF092324 GEF FSP - INDONESIA: Ms Anh Nguyet GEFIA EASIS P099757 ACTV RE 06/23/2008 06/30/2013 2.84 0.33 0.25 GEOTHERMAL POWER Pham GENERATION DEVELOPMENT TF092629 GPOBA W3 - EXTENDING Ms Natasha GPO TWICT P102476 ACTV RE 03/30/2009 06/30/2013 0.68 0.30 0.51 0.39 TELECOMMUNICATION IN Beschorner RURAL INDONESIA TF092648 THE RESPEK PROGRAM IN Ms Susanne Holste ID-FS EASID P092019 ACTV BE 07/30/2008 12/31/2013 0.37 0.06 PAPUA AND WEST PAPUA PROVINCES (BANK E TF092648 THE RESPEK PROGRAM IN Ms Susanne Holste ID-FS EASID P126039 ACTV BE 07/30/2008 12/31/2013 0.63 0.00 0.14 0.12 PAPUA AND WEST PAPUA PROVINCES (BANK E TF092649 TECHNICAL ASSISTANCE Mr Arlan Rahman ID-FS EASIS P112357 ACTV RE 12/19/2008 12/31/2012 0.02 1.90 1.41 FOR FLOOD MITIGATION TF092829 GIKOKO - MAKASSAR LFG Ms Eliza B. Winters CAR CPFCF P104022 ACTV RE 09/30/2008 12/31/2014 0.00 FLARING PROJECT TF093076 Cofinancing Grant to PNPM for Ms Chloe Jane ID-PNP EASID P112632 ACTV RE 12/24/2008 12/31/2012 0.00 14.40 9.90 5.78 Decentralized Management of Olliver Na Page 37 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF093077 COFINANCING GRANT TO Ms Chloe Jane ID-PNP EASID P112632 ACTV BE 10/15/2008 12/30/2013 0.19 0.10 0.26 0.12 PNPM FOR Olliver DECENTRALIZED MANAGEMENT OF N TF093118 DUTCH EDUCATION Ms Mae Chu Chang ID-FS EASHD # ACTV BE 10/16/2008 12/31/2014 0.00 SUPPORT PROGRAM - BANK EXECUTED (PROGRAM ADM TF093140 THE JAPAN INDONESIA Ms Karim Violeta E. PHRD WBISP # ACTV BE 10/07/2008 06/30/2017 3.67 0.95 1.58 0.65 PRESIDENTIAL Gigler SCHOLARSHIP PROGRAM (JIPS) TF093140 THE JAPAN INDONESIA Ms Karim Violeta E. PHRD WBISP P080834 ACTV BE 10/07/2008 06/30/2017 0.00 PRESIDENTIAL Gigler SCHOLARSHIP PROGRAM (JIPS) TF093151 MAKING ACEH SAFER Ms Shamima Khan ID-ACH EACIF P099537 ACTV RE 10/22/2008 05/31/2012 0.00 4.87 THROUGH DISASTER RISK REDUCTION IN DEVELOP TF093171 ADMINISTRATION OF THE Ms Karim Violeta E. PHRD WBISP # ACTV BE 10/15/2008 12/31/2013 0.21 0.05 0.05 0.04 JAPAN INDONESIA Gigler PRESIDENTIAL SCHOLARSH TF093240 INDONESIA Mr Khairy Al-Jamal ID-IS EASIS P110781 ACTV BE 10/14/2008 06/30/2015 0.03 0.08 0.06 0.04 INFRASTRUCTURE SUPPORT - ADMINISTRATION COST TF093358 MDF - ACEH ECONOMIC Ms Alexandra L. ID-ACH EASFP P109024 ACTV RE 12/30/2008 11/30/2012 0.16 23.95 1.54 DEVELOPMENT FINANCING Drees-Gross FACILITY PROJECT TF093439 Papuan Women's Ms Susanne Holste JSDF EASID P118490 ACTV RE 05/11/2009 05/11/2013 0.66 0.31 0.35 0.40 Empowerment Project (PAWE) Page 38 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF093441 PAPUAN WOMEN'S Ms Susanne Holste JSDF EASID P118490 ACTV BE 05/11/2009 05/11/2013 0.05 0.01 0.01 0.01 EMPOWERMENT PROJECT (PAWE) (BANK-EXECUTED) TF093607 FCPF COUNTRY ADVISORY Mr Simon J. FCPFR CPFCF # ACTV BE 01/14/2009 12/31/2020 SERVICES Whitehouse TF093608 FCPF SECRETARIAT Mr Simon J. FCPFR CPFCF # ACTV BE 01/14/2009 12/31/2020 0.00 Whitehouse TF093641 MDTF TO IMPROVE Mr Carlos Pinerua ID-TIF EASFP P115090 ACTV BE 01/15/2009 09/30/2014 0.18 1.38 (0.02) 0.01 INVESTMENT CLIMATE TF093641 MDTF TO IMPROVE Mr Carlos Pinerua ID-TIF EASFP P118624 ACTV BE 01/15/2009 09/30/2014 0.13 0.44 0.10 INVESTMENT CLIMATE TF093641 MDTF TO IMPROVE Mr Carlos Pinerua ID-TIF EASFP P120879 ACTV BE 01/15/2009 09/30/2014 0.11 0.17 0.01 INVESTMENT CLIMATE TF093641 MDTF TO IMPROVE Mr Carlos Pinerua ID-TIF EASFP P123170 ACTV BE 01/15/2009 09/30/2014 0.06 0.08 0.02 INVESTMENT CLIMATE TF093641 MDTF TO IMPROVE Mr Carlos Pinerua ID-TIF EASFP P123174 ACTV BE 01/15/2009 09/30/2014 0.16 0.49 0.10 INVESTMENT CLIMATE TF093641 MDTF TO IMPROVE Mr Carlos Pinerua ID-TIF EASFP P123176 ACTV BE 01/15/2009 09/30/2014 0.16 0.01 INVESTMENT CLIMATE TF093641 MDTF TO IMPROVE Mr Carlos Pinerua ID-TIF EASFP P129403 ACTV BE 01/15/2009 09/30/2014 0.03 0.10 INVESTMENT CLIMATE TF093642 MDTF TO IMPROVE TRADE Mr Sjamsu Rahardja ID-TIF EASPI P115089 ACTV BE 01/14/2009 09/30/2014 0.21 0.97 0.36 0.17 CLIMATE TF093642 MDTF TO IMPROVE TRADE Mr Sjamsu Rahardja ID-TIF EASPI P122983 ACTV BE 01/14/2009 09/30/2014 0.02 0.15 0.04 CLIMATE TF093642 MDTF TO IMPROVE TRADE Mr Sjamsu Rahardja ID-TIF EASPI P123169 ACTV BE 01/14/2009 09/30/2014 0.17 0.25 0.12 CLIMATE Page 39 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF093642 MDTF TO IMPROVE TRADE Mr Sjamsu Rahardja ID-TIF EASPI P123173 ACTV BE 01/14/2009 09/30/2014 0.03 0.04 0.00 CLIMATE TF093642 MDTF TO IMPROVE TRADE Mr Sjamsu Rahardja ID-TIF EASPI P123175 ACTV BE 01/14/2009 09/30/2014 0.00 0.02 0.00 CLIMATE TF093642 MDTF TO IMPROVE TRADE Mr Sjamsu Rahardja ID-TIF EASPI P123177 ACTV BE 01/14/2009 09/30/2014 0.02 0.08 0.02 CLIMATE TF093642 MDTF TO IMPROVE TRADE Mr Sjamsu Rahardja ID-TIF EASPI P123179 ACTV BE 01/14/2009 09/30/2014 0.01 CLIMATE TF093642 MDTF TO IMPROVE TRADE Mr Sjamsu Rahardja ID-TIF EASPI P123181 ACTV BE 01/14/2009 09/30/2014 0.03 0.03 0.01 CLIMATE TF093642 MDTF TO IMPROVE TRADE Mr Sjamsu Rahardja ID-TIF EASPI P125748 ACTV BE 01/14/2009 09/30/2014 0.03 0.02 CLIMATE TF093642 MDTF TO IMPROVE TRADE Mr Sjamsu Rahardja ID-TIF EASPI P126842 ACTV BE 01/14/2009 09/30/2014 0.34 0.10 CLIMATE TF093642 MDTF TO IMPROVE TRADE Mr Sjamsu Rahardja ID-TIF EASPI P132095 ACTV BE 01/14/2009 09/30/2014 0.08 CLIMATE TF093757 ADVISORY AND ANALYTICAL Mr Theo David ID-PFM EASPR P085133 ACTV BE 01/01/2009 03/31/2014 0.26 0.36 0.27 0.49 ACTIVITIES TO SUPPORT Thomas PUBLIC FINANCI TF093765 ADVISORY SERVICES IN Mr Theo David ID-PFM EASPR P085133 ACTV BE 01/01/2009 03/31/2014 0.05 SUPPORT OF TAX Thomas ADMINISTRATION REFORMS TF093765 ADVISORY SERVICES IN Mr Theo David ID-PFM EASPR P100740 ACTV BE 01/01/2009 03/31/2014 0.28 0.00 0.01 SUPPORT OF TAX Thomas ADMINISTRATION REFORMS TF093772 EAP IMPLEMENTATION Mr Werner L. Kornexl FCPFR EASER P119404 ACTV BE 02/09/2009 12/31/2020 (0.05) (0.00) SUPPORT Page 40 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF093772 EAP IMPLEMENTATION Mr Werner L. Kornexl FCPFR EASER P124583 ACTV BE 02/09/2009 12/31/2020 0.14 0.09 0.01 SUPPORT TF093815 EA CHILD TF TO WSP Ms Almud Weitz WSP TWIEA P097976 ACTV BE 02/04/2009 06/30/2014 0.41 0.00 0.00 GLOBAL CORE MDTF TF093815 EA CHILD TF TO WSP Ms Almud Weitz WSP TWIEA P109141 ACTV BE 02/04/2009 06/30/2014 0.00 GLOBAL CORE MDTF TF093815 EA CHILD TF TO WSP Ms Almud Weitz WSP TWIEA P130771 ACTV BE 02/04/2009 06/30/2014 0.08 0.07 GLOBAL CORE MDTF TF093815 EA CHILD TF TO WSP Ms Almud Weitz WSP TWIEA P131772 ACTV BE 02/04/2009 06/30/2014 0.01 GLOBAL CORE MDTF TF093866 NIAS ISLAND TRANSITION Ms Shamima Khan ID-ACH EACIF P099537 ACTV RE 06/05/2009 06/30/2012 0.00 1.39 0.70 PROJECT TF093998 TECHNICAL ASSISTANCE TO Mr Theo David ID-PFM EASPR P100740 ACTV RE 04/30/2009 10/31/2012 1.24 0.20 0.16 0.04 INDONESIA TAX Thomas ADMINISTRATION REFORM TF094087 MDTF PROGRAM Ms Alexandra L. ID-TIF EASFP P105610 ACTV BE 03/26/2009 09/30/2014 0.05 0.27 0.23 0.07 MANAGEMENT AND Drees-Gross ADMINISTRATION TF094088 PROGRAM TO IMPROVE Mr Henry Sandee ID-TIF EASFP P115376 ACTV RE 04/13/2009 12/31/2013 0.19 0.13 0.71 0.28 TRADE & INVESTMENT CLIMATE TF094270 WASAP D - Sanitation Mr Sofjan Iskandar ID-FS TWIEA P116884 ACTV RE 11/20/2009 12/31/2012 0.12 0.40 0.99 0.67 Community and Municipal Pilots TF094467 W2-Supporting the Indonesian Ms Novira Kusdarti GPF EACIF P116744 ACTV RE 07/02/2010 06/30/2013 0.12 0.10 0.10 0.01 Corruption Eradication Asra Commissi Page 41 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF094468 W2-SUPPORTING THE Ms Novira Kusdarti GPF EACIF P116735 ACTV BE 05/11/2009 04/30/2013 0.04 0.03 0.03 0.00 INDONESIAN CORRUPTION Asra ERADICATION COMMISSI TF094500 Production of Public Mr Bastian Zaini ID-PEX EASPI P113651 ACTV BE 05/18/2009 09/30/2013 0.42 0.30 0.38 0.21 Expenditure Analysis Reports TF094517 Trust Fund Management and Mr Bastian Zaini ID-PEX EASPI P116223 ACTV BE 06/03/2009 09/30/2013 0.10 0.05 0.06 Administration TF094736 WASPOLA FACILITY Mr Gary D. Swisher WSP TWIEA P117359 ACTV BE 07/01/2009 05/31/2013 0.36 1.16 1.24 0.46 TF094736 WASPOLA FACILITY Mr Gary D. Swisher WSP TWIEA P132077 ACTV BE 07/01/2009 05/31/2013 0.01 TF094736 WASPOLA FACILITY Mr Gary D. Swisher WSP TWIEA P133658 ACTV BE 07/01/2009 05/31/2013 0.00 TF094792 PAMSIMAS - Support for the Mr George Soraya ID-FS EASIS P116236 ACTV RE 09/10/2009 09/30/2014 0.18 6.91 14.41 10.40 Third Water Supply and Sanitation TF094793 PAMSIMAS - BANK Mr George Soraya ID-FS EASIS P116236 ACTV BE 07/15/2009 09/30/2014 0.68 0.47 0.40 0.28 OPERATIONAL WORK - SUPERVISION TF094796 PAMSIMAS - Mr George Soraya ID-FS EASIS # ACTV BE 07/15/2009 09/30/2014 0.41 ADMINISTRATION AND MANAGEMENT TF094796 PAMSIMAS - Mr George Soraya ID-FS EASIS P116236 ACTV BE 07/15/2009 09/30/2014 0.04 0.26 0.04 ADMINISTRATION AND MANAGEMENT TF094880 Technical Support and Mr Gregorius D.V. ID-PEX EASPI P117092 ACTV BE 07/16/2009 09/30/2013 0.81 0.23 0.56 0.57 Capacity Building Pattinasarany TF094970 PAMSIMAS - Technical Mr George Soraya ID-FS EASIS P117918 ACTV BE 08/01/2009 09/30/2014 0.33 0.06 0.32 0.07 Assistance for MIS and Evaluation Study Page 42 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF095058 Sustaining Women's Ms Festina Lavida JSDF EASID P118813 ACTV RE 04/26/2010 04/26/2014 1.19 0.35 0.25 0.06 Leadership TF095059 Sustaining Women's Ms Festina Lavida JSDF EASID P118813 ACTV BE 04/26/2010 04/26/2014 0.03 0.01 0.03 0.01 Leadership (Bank-executed) TF095247 Nias Rural Access and Ms Shamima Khan ID-ACH EACIF P118977 ACTV RE 10/26/2009 12/31/2012 0.00 6.80 4.20 Capacity Building Project TF095482 Reimbursement of Ms Shamima Khan ID-ACH EACIF P118977 ACTV RE 10/26/2009 12/31/2012 0.00 0.15 0.25 administrative cost for TF095247 TF095502 WASPOLA Facility RE Mr Gary D. Swisher WSP TWIEA P118909 ACTV RE 08/23/2010 05/31/2013 1.57 0.25 0.30 0.20 TF095751 ID-TF PNPM Supervision and Mr George Soraya ID-PNP EASIS P119217 ACTV BE 09/16/2009 12/31/2012 0.02 0.38 0.34 0.01 Monitoring (Urban) TF096072 Gates Global Core Child Trust Mr Alexander V. WSP TWIWP P097976 ACTV BE 01/19/2010 07/31/2013 0.20 0.00 Fund Danilenko TF096225 Advisory and Analytical Mr Theo David ID-PFM EASR1 P120493 ACTV BE 01/05/2010 03/31/2014 0.01 0.07 0.13 0.02 Activities to Support Public Thomas Procure TF096352 PNPM Mandiri Revolving Loan Ms Yoko Doi ID-PNP EASFP P120982 ACTV BE 02/08/2010 12/31/2013 4.62 0.75 2.83 0.63 Fund (RLF) Capacity-Building and TF096353 ID-TF Consolidating Peaceful Ms Sonja Edith Litz ID-FS EASID P121072 ACTV BE 02/22/2010 12/31/2013 0.27 1.04 0.53 0.23 Development in Aceh (CPDA) TF096442 ID-TF CPDA Supervision and Ms Sonja Edith Litz ID-FS EASID P121092 ACTV BE 02/22/2010 12/31/2013 0.22 0.15 0.09 0.04 Operational TF096443 ID-TF CPDA Program Ms Sonja Edith Litz ID-FS EASID # ACTV BE 02/22/2010 12/31/2013 0.05 Management and Administration Page 43 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF096443 ID-TF CPDA Program Ms Sonja Edith Litz ID-FS EASID P121093 ACTV BE 02/22/2010 12/31/2013 0.08 0.07 0.04 Management and Administration TF096643 IDF Grant for Indonesia Mr Unggul IDF EASFM P119830 ACTV RE 08/04/2010 08/04/2013 0.00 0.19 0.06 (0.00) Support to BPK for Preparation Suprayitno of Ne TF096644 IDF Grant for Indonesia Ms Novira Kusdarti IDF EASFM P119831 ACTV RE 08/09/2010 08/09/2013 0.15 0.06 0.04 Support to BPKP on Pilot Asra Implementat TF096865 Nias Livelihoods and Economic Mr Khairy Al-Jamal ID-ACH EASIS P110635 ACTV RE 07/29/2010 12/31/2012 0.00 1.60 4.22 1.28 Development Program (Nias LEDP TF096887 Support Facility for the National Ms Chloe Jane ID-PNP EASID P121427 ACTV RE 06/09/2010 12/31/2012 0.46 1.42 0.42 Program for Community Deve Olliver TF096940 Corruption Prevention Capacity Mr Yogana Prasta ID-FS EACIF P121890 ACTV BE 05/11/2010 04/30/2013 0.43 0.30 0.58 0.35 Building TF097213 Communications and Outreach Mr Bastian Zaini ID-PEX EASPI P121724 ACTV RE 07/26/2010 03/31/2013 0.06 0.11 0.11 0.13 Grant to BAKTI TF097331 Indonesia Slum Alleviation Mr Naresha CITIES EASIS P121467 ACTV RE 10/06/2010 03/31/2015 0.38 0.07 Policy and Action Plan Duraiswamy (SAPOLA) TF097332 Indonesia Slum Alleviation Mr Naresha CITIES EASIS P121467 ACTV BE 07/15/2010 03/31/2015 0.01 0.00 0.01 Policy and Action Plan Duraiswamy (SAPOLA) TF097339 ICT Technical Assistance Ms Natasha ID-IS EASIS P113803 ACTV BE 07/15/2010 05/30/2013 0.01 Program Beschorner TF097339 ICT Technical Assistance Ms Natasha ID-IS EASIS P123910 ACTV BE 07/15/2010 05/30/2013 0.03 0.13 0.04 0.01 Program Beschorner Page 44 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF097410 ID-TF PNPM GENERASI Mr Robert Wrobel ID-PNP EASID P122032 ACTV RE 08/16/2010 12/31/2013 4.98 10.20 22.64 9.50 (COMMUNITY CCT) SCALE- UP TF097488 Partnership for Knowledge- Ms Vivi Alatas ID-POV EASPI P113345 ACTV BE 07/09/2010 12/31/2014 0.24 0.19 based Poverty Reduction TF097488 Partnership for Knowledge- Ms Vivi Alatas ID-POV EASPI P116300 ACTV BE 07/09/2010 12/31/2014 1.03 0.03 0.01 based Poverty Reduction TF097488 Partnership for Knowledge- Ms Vivi Alatas ID-POV EASPI P117972 ACTV BE 07/09/2010 12/31/2014 0.17 0.65 0.28 based Poverty Reduction TF097488 Partnership for Knowledge- Ms Vivi Alatas ID-POV EASPI P117974 ACTV BE 07/09/2010 12/31/2014 0.07 0.07 0.08 based Poverty Reduction TF097488 Partnership for Knowledge- Ms Vivi Alatas ID-POV EASPI P117975 ACTV BE 07/09/2010 12/31/2014 0.66 1.09 0.34 based Poverty Reduction TF097488 Partnership for Knowledge- Ms Vivi Alatas ID-POV EASPI P117976 ACTV BE 07/09/2010 12/31/2014 0.05 based Poverty Reduction TF097488 Partnership for Knowledge- Ms Vivi Alatas ID-POV EASPI P129154 ACTV BE 07/09/2010 12/31/2014 0.09 based Poverty Reduction TF097488 Partnership for Knowledge- Ms Vivi Alatas ID-POV EASPI P129155 ACTV BE 07/09/2010 12/31/2014 0.15 based Poverty Reduction TF097489 Supervision of PKPR Activities Ms Vivi Alatas ID-POV EASPI P116300 ACTV BE 07/09/2010 12/31/2014 0.18 0.01 0.00 0.02 TF097716 Improving Indonesia's Mr Mustapha ID-IS EASIS P123938 ACTV BE 09/06/2010 06/30/2013 0.13 0.07 0.04 0.01 Connectivity Benmaamar TF097761 Supporting the Implementation Ms Sonja Edith Litz EAPJ4 LEGJR P123785 ACTV BE 09/13/2010 12/30/2013 0.27 of Indonesia National Strategy TF097875 HRM and Communication Mr Theo David ID-PFM EASPI P085133 ACTV BE 10/01/2010 03/31/2014 0.33 0.19 0.65 0.09 Thomas Page 45 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF097960 GPOBA (W3Sup): Extending Ms Natasha GPO TWICT P102476 ACTV BE 09/10/2010 12/31/2013 0.03 0.03 0.07 0.02 Telecommunication in Rural Beschorner Indonesi TF098020 Indonesia:GFDRR Mr Iwan Gunawan GFD EASIS P122240 ACTV BE 09/10/2010 06/28/2013 0.41 0.22 0.55 0.46 Mainstreaming Disaster Risk Reduction in Ind TF098024 Advisory and Analytical Mr Theo David ID-PFM EASPI P085133 ACTV BE 10/01/2010 03/31/2014 0.03 0.27 0.85 0.05 Activities to Support Public Thomas Financi TF098026 Advisory Services in Support of Mr Theo David ID-PFM EASPI P085133 ACTV BE 10/01/2010 03/31/2014 0.34 Tax Administration Reforms Thomas TF098026 Advisory Services in Support of Mr Theo David ID-PFM EASPI P100740 ACTV BE 10/01/2010 03/31/2014 0.14 0.35 0.12 Tax Administration Reforms Thomas TF098027 Trust Fund Management and Mr Theo David ID-PFM EASPI # ACTV BE 10/01/2010 03/31/2014 0.03 Administration Thomas TF098027 Trust Fund Management and Mr Theo David ID-PFM EASPI P085133 ACTV BE 10/01/2010 03/31/2014 0.02 0.05 0.07 Administration Thomas TF098043 Grant to UGM on Sub-National Mr Bastian Zaini ID-PEX EASPI P123979 ACTV RE 11/30/2010 07/31/2012 1.39 0.55 1.49 0.28 Capacity Building Programs TF098044 Bank Operations Mr Bastian Zaini ID-PEX EASPI P123979 ACTV BE 10/24/2010 09/30/2013 0.20 0.09 0.06 0.04 TF098082 Infrastructure Reconstruction Mr Khairy Al-Jamal ID-ACH EASIS P101785 ACTV RE 08/13/2010 12/31/2012 9.16 10.00 2.73 14.12 Financing Facility - Additiona TF098107 ID-TF Local Government Ms Sonja Edith Litz ID-PNP EASID P123839 ACTV BE 10/18/2010 06/30/2013 0.19 0.46 0.92 0.16 Capacity Development TF098146 Food Price Crisis Response Mr Fabrizio Bresciani GFC EASIS P122280 ACTV BE 10/19/2010 06/30/2013 0.30 0.07 0.10 0.04 TF098191 ID-TF RESPEK: Program Ms Susanne Holste ID-FS EASID P092019 ACTV BE 09/06/2010 12/31/2013 0.03 0.02 Management and Administration Page 46 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF098191 ID-TF RESPEK: Program Ms Susanne Holste ID-FS EASID P126039 ACTV BE 09/06/2010 12/31/2013 0.08 0.04 0.01 Management and Administration TF098255 Indonesia Urban Poverty Ms Judy L. Baker ID-PNP EASIS P124477 ACTV BE 10/21/2010 02/28/2013 0.01 0.09 0.53 0.02 Analysis, Program Review and PNPM-Ur TF098283 KTF Support for Statistical Mr Theo David KTF EASPI P106384 ACTV RE 11/15/2010 06/30/2013 0.10 0.25 Capacity Building (Recipient- Thomas Exe TF098412 Analytical and Capacity Mr Ashley D. Taylor ID-PFM EASPI P122981 ACTV BE 10/15/2010 03/31/2014 0.18 0.36 0.01 Support to Improve Expenditure and R TF098412 Analytical and Capacity Mr Ashley D. Taylor ID-PFM EASPI P133025 ACTV BE 10/15/2010 03/31/2014 0.31 0.05 Support to Improve Expenditure and R TF098456 PKPR Management and Ms Vivi Alatas ID-POV EASPR P116300 ACTV BE 08/31/2010 12/31/2014 0.04 0.00 0.05 0.10 Administration TF098484 Korea Trust Fund Support for Mr Theo David KTF EASPI P106384 ACTV BE 09/01/2010 06/30/2013 0.13 0.02 Statistical Capacity Building ( Thomas TF098715 EA/IND Scaling Up Rural Mr Deviariandy WSP TWIEA P125273 ACTV BE 01/07/2011 06/30/2013 0.27 0.10 0.73 0.06 Sanitation TSSM 1.5 Setiawan TF098819 PNPM Rural III - Disaster Mr Sentot Surya ID-PNP EASID P125600 ACTV RE 03/23/2011 12/31/2013 2.35 8.75 2.80 Recovery Support Satria TF098847 Advisory and Analytical Mr Theo David ID-PFM EACIF P121862 ACTV RE 06/10/2011 01/31/2013 0.10 0.08 0.02 Activities to Support Public Thomas Procure TF098862 PNPM Rural III - Disaster Mr Sentot Surya ID-PNP EASID P125600 ACTV RE 03/23/2011 12/31/2012 0.20 Management Support Satria Page 47 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF098863 Settlement Rehabilitation and Mr George Soraya ID-PNP EASIS P125648 ACTV RE 03/23/2011 12/31/2013 0.00 0.40 Reconstruction Project (Rekomp TF098869 Settlement Rehabilitation And Mr George Soraya ID-PNP EASIS P125648 ACTV RE 03/23/2011 12/31/2013 0.85 9.55 0.70 Reconstruction Project (Rekomp TF098870 PNPM Urban III - Disaster Mr George Soraya ID-PNP EASIS P125601 ACTV RE 03/23/2011 12/31/2012 0.05 0.70 0.65 Management Support TF098929 Forest Investment Program in Mr Werner L. Kornexl CSCFI EASIS P124767 ACTV BE 02/02/2011 03/31/2013 0.00 0.00 0.09 0.06 Indonesia TF099083 Integrated Management Ms Susanne Holste ID-PNP EASID P124043 ACTV RE 05/13/2011 12/31/2013 0.67 0.20 0.10 Information System (MIS) for PNPM Mand TF099200 Preparing Bappenas for the Mr Erwin Ariadharma IDF EASPI P125199 ACTV RE 09/12/2011 09/12/2014 0.44 Future: Strategic Management and TF099269 Indonesia FCPF Readiness Mr Werner L. Kornexl FCPFR EASIS P124583 ACTV BE 03/03/2011 01/05/2015 0.21 0.14 0.06 Preparation Grant Bank- Executed TF099302 Support for the Implementation Mr Frederic Manuel EITI SEG P106050 ACTV RE 06/22/2011 04/30/2013 0.67 0.21 0.17 of the Extractive Industries Cegarra Escolano TF099535 PNPM Peduli Executing Ms Sonja Edith Litz ID-PNP EASID P126424 ACTV RE 06/30/2011 12/31/2013 0.10 0.82 0.59 Organization: Lakpesdam Project TF099554 ID-TF PNPM Peduli Executing Ms Sonja Edith Litz ID-PNP EASID P126424 ACTV RE 06/30/2011 12/31/2013 0.62 1.41 0.71 Organization: Kemitraan TF099555 ID-TF PNPM Peduli Executing Ms Sonja Edith Litz ID-PNP EASID P126424 ACTV RE 06/30/2011 12/31/2013 0.00 1.21 0.75 Organization: Association for Co Page 48 of 90 Country : Indonesia IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF099616 Third National Program for Mr Sentot Surya ID-PNP EASID P126423 ACTV RE 06/06/2011 12/31/2012 0.00 32.70 Community Empowerment in Satria Rural Ar TF099709 Identification and Mr Reindert Westra EAAIG EASIN # ACTV BE 05/10/2011 12/30/2013 0.01 Implementation of Transport Activities in TF099721 Indonesia - FCPF Readiness Mr Werner L. Kornexl FCPFR EASIS P124583 ACTV RE 06/10/2011 12/31/2014 2.52 0.38 0.30 Preparation Grant TF099736 Building Local Capacity for Ms Sonja Edith Litz ID-FS EASID P125020 ACTV RE 06/24/2011 06/30/2013 0.23 0.13 0.17 Policy Advice in Aceh Project TF099737 The Community Ranger Ms Sonja Edith Litz ID-FS EASID P125019 ACTV RE 08/26/2011 08/31/2013 0.03 0.50 0.47 Program TF099799 Indonesia Water Sector Mr Taimur Samad EAAIG EASIN # ACTV BE 05/24/2011 11/30/2013 0.05 Activities - INDII TF099957 Building Innovation Capacity in Ms Dandan Chen NTFPS EASHE P121842 ACTV BE 06/17/2011 06/30/2013 0.36 0.08 0.01 Clean Energy in Indonesia Grand Total 133.3 198.39 219.27 81.63 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF010064 GPOBA (W3 SPN): Ms Irma Magdalena GPO EASIS P102529 ACTV BEA 05/15/2011 06/30/2013 0.00 0.07 0.01 Expansion of Water Setiono Services in Jakarta Page 49 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF010256 USAID Support for the Mr Kevin A Tomlinson ID-PNP EASID P124779 ACTV BES 07/01/2011 12/31/2014 2.26 0.31 0.32 National Program for Community Empower TF010512 INDONESIA: Secure Ms Natasha INFOD TWICT P127710 ACTV BEA 08/29/2011 06/01/2013 0.15 0.06 0.03 Government Beschorner Communications and Priority App TF010664 Indonesia Country Mr Deviariandy WSP TWIEA P097976 ACTV BEA 09/20/2011 12/31/2013 0.32 0.17 0.31 Coordination and Advocacy Setiawan TF010671 National Program for Ms Sonja Edith Litz ID-PNP EASID P121893 ACTV BEA 09/19/2011 12/31/2013 0.89 0.36 0.31 Community Empowerment (PNPM) Window 3 TF010697 Energy Efficiency Financing Mr Dhruva Sahai ID-IS EASIS P129745 ACTV BEA 09/19/2011 06/30/2013 0.03 0.02 0.12 Framework TF010700 Technical Assistance and Mr Kevin A Tomlinson ID-PNP EASID P110058 ACTV BEA 09/21/2011 12/31/2013 0.77 0.56 0.34 Support to Bappenas and Kemenko Kes TF010729 Indonesia Sovereign Mr Olivier Mahul CMIN FCMNB P128517 ACTV BEA 09/23/2011 08/31/2016 0.10 0.05 0.05 Disaster Risk Financing and Insurance TF010808 National Program for Ms Sri Kuntari ID-PNP EASID P128908 ACTV BEA 09/26/2011 12/31/2013 0.64 1.09 0.80 Community Empowerment (PNPM) Field Oper TF010930 StAR - Indonesia Country Ms Larissa Alanna STAR STR # ACTV BEA 10/17/2011 06/30/2013 0.08 Engagement Gray TF010930 StAR - Indonesia Country Ms Larissa Alanna STAR STR P128636 ACTV BEA 10/17/2011 06/30/2013 0.02 (0.00) Engagement Gray TF011057 Building Innovation Capacity Ms Dandan Chen ASTAE EASHE P121842 ACTV BEA 10/26/2011 11/29/2013 0.23 0.24 0.03 in Clean Engergy in Indonesia Page 50 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF011230 Indonesia Urban Solid Mr James Orehmie ID-IS EASIS P127134 ACTV BEA 12/01/2011 10/31/2013 0.17 0.06 0.00 Waste Management Monday Program TF011289 Partnership for Social Mr Mitchell Wiener ID-POV EASPI P122599 ACTV BEA 10/20/2011 12/31/2014 0.31 0.07 0.07 Security Reform TF011343 GPOBA (W3 SPN): Ms Irma Magdalena GPO EASIS P102529 ACTV BEA 12/06/2011 08/31/2013 0.02 0.00 0.01 Expansion of Water Setiono Services in Jakarta - Ind TF011383 INDONESIA: Improving Mr Xiaokai Li JSDF EASIS P114348 ACTV BEA 12/18/2011 09/30/2012 0.00 0.02 0.01 Farmers Livelihood through Biological-b TF011392 Indonesia Urban Solid Mr James Orehmie CFASS EASIS P127134 ACTV BEA 12/01/2011 02/28/2013 0.06 0.04 (0.00) Waste Management Monday Program TF011403 Geothermal Power Mr Peter Johansen ASTAE EASIS P113078 ACTV BEA 11/13/2011 06/30/2013 0.31 0.13 0.07 Development Program II TF011628 GPOBA (W3 Ms Irma Magdalena GPO EASIS P105590 ACTV BEA 01/16/2012 06/30/2013 0.08 0.03 0.04 SPN):Expanding Piped Setiono Water Supply to Surabaya's Ur TF011633 Indonesia: Scaling up Ms Yabei Zhang EAAIG EASIS P129829 ACTV BEA 01/19/2012 12/31/2012 0.06 0.13 0.18 Access to Clean and Efficient Cooking TF011734 Indonesia - Fuel to Power Ms Anh Nguyet Pham ID-IS EASIS P123994 ACTV BEA 02/08/2012 01/31/2013 0.03 0.08 0.06 Value Chain Optimization TF011879 Indonesia - Renewable Mr Dhruva Sahai EAAIG EASIS P128568 ACTV BEA 04/01/2012 06/30/2013 0.29 0.06 (0.00) Energy Access Improvement Page 51 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF011884 ID PMR Supervision and Mr Johannes Heister PMR EASER P128826 ACTV BEA 02/06/2012 12/31/2013 0.05 0.04 0.01 Technical Assistance Related to Activ TF011980 PPIAF SNTA INDONESIA: Mr Peter D. Ellis PPIAF EASIS P130754 ACTV BEA 03/01/2012 09/30/2012 0.01 0.05 0.01 Jakarta Credit Rating TF012055 Indonesia - Renewable Mr Dhruva Sahai ASTAE EASIS P128568 ACTV BEA 04/01/2012 06/30/2013 0.35 0.02 0.08 Energy Access Improvement TF012098 ROUND 33 INDONESIA - Mr Juan Martinez JSDF EASIS P130632 ACTV BEA 08/30/2012 02/15/2015 0.14 IMPROVING GOVERNANCE FOR SUSTAINABLE IN TF012139 Pioneering Smart Grid Ms Anh Nguyet Pham SOUTH EASIS P123994 ACTV BEA 03/28/2012 11/30/2012 0.00 0.04 0.01 transformation: Indonesia and Brazil TF012147 Support for Enhanced Mr Ashley D. Taylor ID-SEM EASPI P131151 ACTV BEA 03/29/2012 12/30/2014 0.81 0.13 0.31 Macro Economic and Fiscal Policy Analys TF012274 Enhancing Rice Price Mr Kiyoshi Taniguchi PSIA EASPI P130986 ACTV BEA 03/16/2012 08/31/2013 0.07 0.01 Stabilization TF012307 EAP PMR Regional Mr Johannes Heister PMR EASER # ACTV BEP 02/01/2012 12/31/2013 Coordination of Activities under the Partne TF012423 National Community Mr George Soraya ID-PNP EASIS P131511 ACTV BEA 05/15/2012 12/31/2014 0.87 0.09 Empowerment Program In Urban Areas For 20 TF012439 Eco2Cities Metropolitan and Ms Thalyta E. EAAIG EASIS P130714 ACTV BEA 05/16/2012 06/30/2013 0.06 0.01 Urban Development - Phase Yuwono 1 Page 52 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF012440 Land Market Assessment Ms Thalyta E. EAAIG EASIS P130714 ACTV BEA 05/16/2012 06/30/2013 0.09 0.01 and Housing Market Yuwono Segmentation - Pha TF012442 Indonesia: Irrigation Mr Paulus Van EAAIG EASIS P131023 ACTV BEA 05/16/2012 06/30/2013 0.07 0.03 Management Modernization Hofwegen TF012560 W4.2 - Strengthening Ms Yue Man Lee GPF EASPI P129851 ACTV BEA 06/03/2012 04/30/2013 0.08 0.05 Governance, Improving Incentives and Re TF012659 CSO Indonesia Ms Kristina Svensson EITI SEGOM P132082 ACTV BEA 07/02/2012 06/30/2013 0.11 0.01 TF012724 CTF - Indonesia Geothermal Ms Anh Nguyet Pham CCTFI EASIS P113078 ACTV BEA 07/09/2012 03/31/2015 0.04 0.01 Clean Energy Investment Project - TF012784 Technical Assistance to Mr Fabrizio Bresciani ID-PNP EASIS P132061 ACTV BEA 07/02/2012 07/02/2014 0.40 0.02 Kementerian Pembangunan Daerah Terti TF012794 Indonesia #10249 Payments Mr Isaku Endo FIRST FFIFI P132548 ACTV BEA 07/20/2012 04/30/2013 0.33 0.08 Systems Strengthening TF012854 Indonesia - Government Mr Lars Jessen GDRM FABDM P129846 ACTV BEA 07/26/2012 07/30/2016 0.03 0.04 Debt and Risk Management TF012957 DPSP in Rural Water Mr Deviariandy WSP TWIEA P132117 ACTV BEA 08/12/2012 06/30/2015 0.24 0.06 Service in Indonesia Setiawan TF012991 KCPII: Early Childhood Mr John T. Giles KCPII DECHD P132430 ACTV BEA 07/01/2012 06/30/2015 0.05 Nutrition, Availability of Health Ser TF013136 Indonesia Water Supply Mr Fook Chuan Eng EAAIG EASIS P132423 ACTV BEA 08/31/2012 03/31/2013 0.08 0.02 Sources and Demand Assessment for Ban Page 53 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF013186 Creative Communities II - Ms Susanne Holste ID-PNP EASID P132831 ACTV BEA 09/17/2012 12/31/2013 0.20 0.07 Preparation and Pilot (BETF) TF013192 Clean Stove Initiative, Ms Yabei Zhang ASTAE EASIS P129829 ACTV BEA 09/14/2012 06/30/2014 0.23 0.07 Support to the emergence of scalable TF013281 Health Care Access for the Mr Ajay Tandon NTF EACIF P133432 ACTV BEA 10/01/2012 03/31/2014 0.12 0.00 Poor and Vulnerable: Assessing th TF013470 Indonesia Papua HIV IBBS Mr Pandu Harimurti GAIDS EASHH P132136 ACTV BEA 09/30/2012 12/12/2013 0.08 0.00 2nd Round TF013538 Financing Options with Ms Anh Nguyet Pham ESMAP EASIS P132943 ACTV BEA 10/12/2012 08/30/2013 0.04 Private Sector Participation for a Me TF013552 Scaling Up Rural Sanitation Mr Deviariandy WSP TWIEA P132007 ACTV BEA 11/15/2012 02/20/2013 0.54 0.36 in Indonesia Setiawan TF013558 PROFOR: Indonesia - Mr Juan Martinez PRO EASIS P143304 ACTV BEA 10/25/2012 03/31/2014 0.15 0.00 Benefits Sharing and Customary Land Righ TF013577 Rural Sanitation Market Mr I Gusti Ngurah Ari WSP TWIEA P143167 ACTV BEA 11/15/2012 03/31/2015 0.49 0.01 Expansion of Domestic Kamasan Private Sector TF013584 Indonesia Structure Ms Irma Magdalena EAAIG EASIS P132687 ACTV BEA 10/29/2012 05/31/2013 0.20 Assessment for Water Setiono Facility TF013721 Village Training Program Mr Hans Antlov ID-PNP EASID P132945 ACTV BEA 11/28/2012 12/31/2013 0.39 0.00 TF013728 National Community Mr George Soraya ID-PNP EASIS P131511 ACTV BEA 08/02/2012 12/31/2014 0.10 Empowerment Program In Urban Areas For 20 Page 54 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF013832 Support for Energy Sector Ms Anh Nguyet Pham ID-IS EASIS P123994 ACTV BEA 12/03/2012 06/30/2014 0.25 Policy Develop TF013850 Indonesia (BETF) PNPM- Mr George Soraya GFDRR EASIS P124674 ACTV BEA 12/20/2012 12/31/2015 DRR Co-Financing TF028915 RWSG-EAP - OVERHEADS Ms Jaehyang So WSP TWIWP P047294 ACTV BEA 06/18/1999 01/01/2050 TF051840 PROFOR -Program on Mr Peter A. Dewees PRO AES P096863 ACTV BEA 01/31/2003 02/28/2015 Forests TF051840 PROFOR -Program on Mr Peter A. Dewees PRO AES P107557 ACTV BEA 01/31/2003 02/28/2015 Forests TF051840 PROFOR -Program on Mr Peter A. Dewees PRO AES P124086 ACTV BEA 01/31/2003 02/28/2015 0.02 Forests TF052239 GLOBAL PARTNERSHIP Ms Carmen Nonay GPO GPOBA P096686 ACTV BEA 01/16/2003 06/30/2013 ON OUTPUT BASED AID - NON CORE ACTIVITIES TF052239 GLOBAL PARTNERSHIP Ms Carmen Nonay GPO GPOBA P102195 ACTV BEA 01/16/2003 06/30/2013 0.01 ON OUTPUT BASED AID - NON CORE ACTIVITIES TF052487 GLOBAL GAS FLARING Mr Bent R. Svensson GGFR SEGOM # ACTV BEA 07/13/2003 02/28/2013 0.01 0.00 0.06 REDUCTION PARTNERSHIP TF052487 GLOBAL GAS FLARING Mr Bent R. Svensson GGFR SEGOM P101045 ACTV BEA 07/13/2003 02/28/2013 REDUCTION PARTNERSHIP TF052487 GLOBAL GAS FLARING Mr Bent R. Svensson GGFR SEGOM P116118 ACTV BEA 07/13/2003 02/28/2013 0.07 REDUCTION PARTNERSHIP TF052487 GLOBAL GAS FLARING Mr Bent R. Svensson GGFR SEGOM P124765 ACTV BEA 07/13/2003 02/28/2013 0.20 0.39 0.04 REDUCTION PARTNERSHIP Page 55 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF052487 GLOBAL GAS FLARING Mr Bent R. Svensson GGFR SEGOM P132808 ACTV BEA 07/13/2003 02/28/2013 0.05 REDUCTION PARTNERSHIP TF053586 IFC/GEF- Ms Stacy A. Swann GEFIA CDFEB IFC-0056 ACTV BET 05/04/2004 06/30/2014 0.01 (0.00) ENVIRONMENTAL BUSINESS FINANCE PROGRAM (EBFP) PROJEC TF054848 GPOBA - W1&W2 Ms Carmen Nonay GPO GPOBA P102195 ACTV BEU 04/14/2005 06/30/2013 (TECHNICAL ASSISTANCE) TF054848 GPOBA - W1&W2 Ms Carmen Nonay GPO GPOBA P105590 ACTV BEU 04/14/2005 06/30/2013 0.00 (TECHNICAL ASSISTANCE) TF055016 CARBON FINANCE Mr Marcos Xavier CFASS WBICC P078281 ACTV BEA 05/06/2005 02/28/2013 ASSIST (DISBURSING Castro Rodriguez FUND UNDER TF054846) TF055079 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF # ACTV BEA 04/26/2005 06/30/2013 0.30 0.28 0.13 NORTH SUMATRA - PROGRAM ADMINISTRATION TF055079 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P093404 ACTV BEA 04/26/2005 06/30/2013 NORTH SUMATRA - PROGRAM ADMINISTRATION TF055079 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P094985 ACTV BEA 04/26/2005 06/30/2013 3.35 1.57 1.83 1.34 NORTH SUMATRA - PROGRAM ADMINISTRATION Page 56 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P094985 ACTV BEA 04/26/2005 06/30/2013 0.12 (0.00) (0.00) (0.00) NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P095883 ACTV BEA 04/26/2005 06/30/2013 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P096248 ACTV BEA 04/26/2005 06/30/2013 0.02 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P096647 ACTV BEA 04/26/2005 06/30/2013 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P097535 ACTV BEA 04/26/2005 06/30/2013 (0.01) NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P097605 ACTV BEA 04/26/2005 06/30/2013 0.06 0.09 0.02 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P098052 ACTV BEA 04/26/2005 06/30/2013 0.09 0.01 0.07 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P099184 ACTV BEA 04/26/2005 06/30/2013 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO Page 57 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P099185 ACTV BEA 04/26/2005 06/30/2013 0.00 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P100218 ACTV BEA 04/26/2005 06/30/2013 0.24 0.17 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P100766 ACTV BEA 04/26/2005 06/30/2013 0.09 0.03 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P101785 ACTV BEA 04/26/2005 06/30/2013 0.23 0.19 0.15 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P109024 ACTV BEA 04/26/2005 06/30/2013 0.39 0.19 0.15 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P110635 ACTV BEA 04/26/2005 06/30/2013 0.11 0.07 0.10 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P111014 ACTV BEA 04/26/2005 06/30/2013 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P116399 ACTV BEA 04/26/2005 06/30/2013 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO Page 58 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF055080 FUND FOR ACEH AND Ms Shamima Khan ID-ACH EACIF P121234 ACTV BEA 04/26/2005 06/30/2013 0.00 NORTH SUMATRA - APPRAISAL, SUPERVISION, CO TF055279 WSP-INDONESIA: Ms Irma Magdalena ID-FS EASIS P096054 ACTV BEA 06/03/2005 06/30/2013 0.05 PROGRAM Setiono ADMINISTRATION AND ADVISORY SERVICES TF056242 PPIAF MDTF II - MULTI- Mr Jordan Z. PPIAF PPIAF P105224 ACTV BES 02/01/2006 12/31/2012 DONOR CORE ACTIVITIES Schwartz TF056242 PPIAF MDTF II - MULTI- Mr Jordan Z. PPIAF PPIAF P106583 ACTV BES 02/01/2006 12/31/2012 DONOR CORE ACTIVITIES Schwartz TF056597 ALIGNING WATER Mr Paulus Van ID-FS EASIS P059931 ACTV BEA 04/11/2006 12/31/2012 0.08 0.72 0.48 RESOURCES SECTOR Hofwegen TF056597 ALIGNING WATER Mr Paulus Van ID-FS EASIS P126904 ACTV BEA 04/11/2006 12/31/2012 1.54 0.26 RESOURCES SECTOR Hofwegen TF057216 GPOBA PROGRAM Ms Carmen Nonay GPO GPOBA P117277 ACTV BEP 07/25/2006 06/30/2014 0.00 MANAGEMENT MDTF TF057216 GPOBA PROGRAM Ms Carmen Nonay GPO GPOBA P124698 ACTV BEP 07/25/2006 06/30/2014 0.04 MANAGEMENT MDTF TF057272 DUTCH EDUCATION Ms Mae Chu Chang ID-FS EASHD P102259 ACTV BEA 08/30/2006 12/31/2014 1.16 3.98 2.03 0.57 SUPPORT PROGRAM (BANK EXECUTED) TF057352 IFC PROJECT Ms Hoa Thi Hoang GPO GPOBA P102529 ACTV BEP 07/03/2006 12/31/2013 0.00 IDENTIFICATION AND SUPERVISION TF TF057508 FS-SP: CANADIAN TF FOR Ms Emiko Todoroki FS-SP FFSFI P116715 ACTV BEA 10/18/2006 05/31/2013 AML/CFT FOR ASIA PACIFIC AND CENTRAL Page 59 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF057508 FS-SP: CANADIAN TF FOR Ms Emiko Todoroki FS-SP FFSFI P117198 ACTV BEA 10/18/2006 05/31/2013 AML/CFT FOR ASIA PACIFIC AND CENTRAL TF057931 EWDWP/GATES Mr Eduardo A. Perez WSP TWIWP P129997 ACTV BEP 01/03/2007 02/28/2013 0.01 0.00 SANITATION/GLOBAL/ STAFF & ETC COSTS TF057933 EWDEA/GATES Ms Almud Weitz WSP TWIWP # ACTV BEP 01/03/2007 02/28/2013 0.00 SANITATION/INDONESIA/ STAFF & ETC COSTS TF057933 EWDEA/GATES Ms Almud Weitz WSP TWIWP P104819 ACTV BEP 01/03/2007 02/28/2013 SANITATION/INDONESIA/ STAFF & ETC COSTS TF057933 EWDEA/GATES Ms Almud Weitz WSP TWIWP P104820 ACTV BEP 01/03/2007 02/28/2013 0.01 SANITATION/INDONESIA/ STAFF & ETC COSTS TF057933 EWDEA/GATES Ms Almud Weitz WSP TWIWP P104821 ACTV BEP 01/03/2007 02/28/2013 0.02 SANITATION/INDONESIA/ STAFF & ETC COSTS TF057933 EWDEA/GATES Ms Almud Weitz WSP TWIWP P104822 ACTV BEP 01/03/2007 02/28/2013 0.02 0.00 SANITATION/INDONESIA/ STAFF & ETC COSTS TF057933 EWDEA/GATES Ms Almud Weitz WSP TWIWP P104823 ACTV BEP 01/03/2007 02/28/2013 SANITATION/INDONESIA/ STAFF & ETC COSTS TF057937 EWDEA/GATES Ms Almud Weitz WSP TWIWP # ACTV BEP 01/03/2007 02/28/2013 0.00 SANITATION/INDONESIA/ TRAVEL AND CONTRACTUAL SERV Page 60 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF057937 EWDEA/GATES Ms Almud Weitz WSP TWIWP P104819 ACTV BEP 01/03/2007 02/28/2013 SANITATION/INDONESIA/ TRAVEL AND CONTRACTUAL SERV TF057937 EWDEA/GATES Ms Almud Weitz WSP TWIWP P104820 ACTV BEP 01/03/2007 02/28/2013 0.01 SANITATION/INDONESIA/ TRAVEL AND CONTRACTUAL SERV TF057937 EWDEA/GATES Ms Almud Weitz WSP TWIWP P104821 ACTV BEP 01/03/2007 02/28/2013 0.02 0.00 SANITATION/INDONESIA/ TRAVEL AND CONTRACTUAL SERV TF057937 EWDEA/GATES Ms Almud Weitz WSP TWIWP P104822 ACTV BEP 01/03/2007 02/28/2013 0.03 0.03 SANITATION/INDONESIA/ TRAVEL AND CONTRACTUAL SERV TF057941 EWDEA/GATES Ms Almud Weitz WSP TWIWP # ACTV BEP 01/03/2007 02/28/2013 0.00 SANITATION/INDONESIA/ CONSULTANTS TF057941 EWDEA/GATES Ms Almud Weitz WSP TWIWP P104820 ACTV BEP 01/03/2007 02/28/2013 0.04 SANITATION/INDONESIA/ CONSULTANTS TF057941 EWDEA/GATES Ms Almud Weitz WSP TWIWP P104821 ACTV BEP 01/03/2007 02/28/2013 0.10 0.05 0.00 SANITATION/INDONESIA/ CONSULTANTS TF057941 EWDEA/GATES Ms Almud Weitz WSP TWIWP P104822 ACTV BEP 01/03/2007 02/28/2013 0.06 SANITATION/INDONESIA/ CONSULTANTS TF057945 EWDEA/GATES Ms Almud Weitz WSP TWIWP # ACTV BEP 01/03/2007 02/28/2013 0.00 SANITATION/INDONESIA/ MEDIA & WORKSHOPS, CONFERE Page 61 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF057945 EWDEA/GATES Ms Almud Weitz WSP TWIWP P104820 ACTV BEP 01/03/2007 02/28/2013 SANITATION/INDONESIA/ MEDIA & WORKSHOPS, CONFERE TF057945 EWDEA/GATES Ms Almud Weitz WSP TWIWP P104821 ACTV BEP 01/03/2007 02/28/2013 0.01 0.00 SANITATION/INDONESIA/ MEDIA & WORKSHOPS, CONFERE TF057945 EWDEA/GATES Ms Almud Weitz WSP TWIWP P104822 ACTV BEP 01/03/2007 02/28/2013 0.01 0.02 0.02 SANITATION/INDONESIA/ MEDIA & WORKSHOPS, CONFERE TF057948 EWDEA/GATES Ms Almud Weitz WSP TWIWP # ACTV BEP 01/03/2007 02/28/2013 0.00 SANITATION/INDONESIA/ LEASED OFFICE PREMISES AND TF057948 EWDEA/GATES Ms Almud Weitz WSP TWIWP P104821 ACTV BEP 01/03/2007 02/28/2013 SANITATION/INDONESIA/ LEASED OFFICE PREMISES AND TF058054 DGIS W1 TECHNICAL Ms Hoa Thi Hoang GPO GPOBA P105590 ACTV BEP 02/02/2007 08/31/2014 0.00 ASSISTANCE FUND TF090059 VISIBILITY Mr Theo David ID-PFM EASPR P085133 ACTV BEA 03/20/2007 03/31/2014 0.07 Thomas TF090060 KDP AND ENVIRONMENT Ms Chloe Jane Olliver ID-FS EASID P092019 ACTV BEA 02/13/2007 12/31/2012 0.40 0.00 IN SULAWESI (BANK-EXE) TF090060 KDP AND ENVIRONMENT Ms Chloe Jane Olliver ID-FS EASID P126137 ACTV BEA 02/13/2007 12/31/2012 0.05 0.24 0.24 IN SULAWESI (BANK-EXE) TF090446 BANK EX.SUPPORT FOR Mr Paulo De Sa EITI SEGOM P106050 ACTV BEA 06/09/2007 02/28/2016 0.12 0.27 0.09 EITI IN COUNTRY IMPLEMENTATION Page 62 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF090660 ANALYTICAL AND Mr Ashley D. Taylor ID-PFM EASPI P107029 ACTV BEA 07/19/2007 03/31/2014 0.03 CAPACITY SUPPORT TO IMPROVE EXPENDITURE AND R TF090660 ANALYTICAL AND Mr Ashley D. Taylor ID-PFM EASPI P113920 ACTV BEA 07/19/2007 03/31/2014 0.10 0.00 CAPACITY SUPPORT TO IMPROVE EXPENDITURE AND R TF090660 ANALYTICAL AND Mr Ashley D. Taylor ID-PFM EASPI P122981 ACTV BEA 07/19/2007 03/31/2014 0.12 0.10 CAPACITY SUPPORT TO IMPROVE EXPENDITURE AND R TF090660 ANALYTICAL AND Mr Ashley D. Taylor ID-PFM EASPI P133025 ACTV BEA 07/19/2007 03/31/2014 0.01 0.08 CAPACITY SUPPORT TO IMPROVE EXPENDITURE AND R TF090661 HRM AND Mr Theo David ID-PFM EASPI P085133 ACTV BEA 07/19/2007 03/31/2014 0.02 0.28 0.11 COMMUNICATION Thomas TF090661 HRM AND Mr Theo David ID-PFM EASPI P116596 ACTV BEA 07/19/2007 03/31/2014 COMMUNICATION Thomas TF091163 BASIC EDUCATION Ms Mae Chu Chang ID-BEC EASHD P106349 ACTV BEA 11/06/2007 06/30/2013 3.03 3.05 3.20 2.21 CAPACITY (BANK EXECUTED) TF091170 JSDF - Empowering Women Ms Sri Kuntari JSDF EASID P126059 ACTV BEA 04/30/2010 10/31/2013 0.00 0.02 0.01 Overseas Migrant Workers TF091172 JSDF POVERTY Ms Sri Kuntari JSDF EASID P092019 ACTV BEA 06/05/2008 12/31/2012 REDUCTION AND WOMEN'S LEADERSHIP: THE "PRIME" P Page 63 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF091172 JSDF POVERTY Ms Sri Kuntari JSDF EASID P126163 ACTV BEA 06/05/2008 12/31/2012 0.02 0.01 0.02 REDUCTION AND WOMEN'S LEADERSHIP: THE "PRIME" P TF091264 BASIC EDUCATION Ms Mae Chu Chang ID-BEC EASHD P106349 ACTV BEA 12/05/2007 06/30/2013 0.85 0.34 0.43 0.07 CAPACITY (BANK EXECUTED) TF091590 ID-TF PNPM SUPPORT Mr Kevin A Tomlinson ID-PNP EASID # ACTV BEA 01/31/2008 12/31/2013 0.90 0.57 0.19 FACILITY - OPERATIONS TF091590 ID-TF PNPM SUPPORT Mr Kevin A Tomlinson ID-PNP EASID P093404 ACTV BEA 01/31/2008 12/31/2013 FACILITY - OPERATIONS TF091590 ID-TF PNPM SUPPORT Mr Kevin A Tomlinson ID-PNP EASID P110058 ACTV BEA 01/31/2008 12/31/2013 0.57 0.74 0.68 0.11 FACILITY - OPERATIONS TF092138 ID-TF PNPM Ms Susanne Holste ID-PNP EASID P111965 ACTV BEA 05/14/2008 12/31/2013 0.15 1.43 1.40 0.37 SUPERVISION AND MONITORING TF092194 ID-TF PNPM GENERASI Mr Robert Wrobel ID-PNP EASID P111966 ACTV BEA 05/26/2008 12/31/2013 0.51 0.63 0.67 0.29 (COMMUNITY CCT PROGRAM) PILOT PROGRAM TF092195 ID-TF PNPM M&E AND Ms Natasha Hayward ID-PNP EASID P112032 ACTV BEA 05/26/2008 12/31/2013 1.63 2.47 2.75 0.35 SPECIAL STUDIES TF092288 ID-TF PNPM Ms Natasha Hayward ID-PNP EASID P112314 ACTV BEA 06/13/2008 12/31/2013 1.67 0.94 0.55 0.46 COMMUNICATION STRATEGY TF092648 THE RESPEK PROGRAM Ms Susanne Holste ID-FS EASID P092019 ACTV BEA 07/30/2008 12/31/2013 0.37 0.06 IN PAPUA AND WEST PAPUA PROVINCES (BANK E Page 64 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF092648 THE RESPEK PROGRAM Ms Susanne Holste ID-FS EASID P126039 ACTV BEA 07/30/2008 12/31/2013 0.63 0.00 0.14 0.12 IN PAPUA AND WEST PAPUA PROVINCES (BANK E TF093077 COFINANCING GRANT TO Ms Chloe Jane Olliver ID-PNP EASID P112632 ACTV BEA 10/15/2008 12/30/2013 0.19 0.10 0.26 0.12 PNPM FOR DECENTRALIZED MANAGEMENT OF N TF093118 DUTCH EDUCATION Ms Mae Chu Chang ID-FS EASHD # ACTV BES 10/16/2008 12/31/2014 0.00 SUPPORT PROGRAM - BANK EXECUTED (PROGRAM ADM TF093140 THE JAPAN INDONESIA Ms Karim Violeta E. PHRD WBISP # ACTV BEP 10/07/2008 06/30/2017 3.67 0.95 1.58 0.65 PRESIDENTIAL Gigler SCHOLARSHIP PROGRAM (JIPS) TF093140 THE JAPAN INDONESIA Ms Karim Violeta E. PHRD WBISP P080834 ACTV BEP 10/07/2008 06/30/2017 0.00 PRESIDENTIAL Gigler SCHOLARSHIP PROGRAM (JIPS) TF093171 ADMINISTRATION OF THE Ms Karim Violeta E. PHRD WBISP # ACTV BES 10/15/2008 12/31/2013 0.21 0.05 0.05 0.04 JAPAN INDONESIA Gigler PRESIDENTIAL SCHOLARSH TF093240 INDONESIA Mr Khairy Al-Jamal ID-IS EASIS P110781 ACTV BES 10/14/2008 06/30/2015 0.03 0.08 0.06 0.04 INFRASTRUCTURE SUPPORT - ADMINISTRATION COST TF093441 PAPUAN WOMEN'S Ms Susanne Holste JSDF EASID P118490 ACTV BEA 05/11/2009 05/11/2013 0.05 0.01 0.01 0.01 EMPOWERMENT PROJECT (PAWE) (BANK- EXECUTED) Page 65 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF093607 FCPF COUNTRY Mr Simon J. FCPFR CPFCF # ACTV BEP 01/14/2009 12/31/2020 ADVISORY SERVICES Whitehouse TF093608 FCPF SECRETARIAT Mr Simon J. FCPFR CPFCF # ACTV BES 01/14/2009 12/31/2020 0.00 Whitehouse TF093641 MDTF TO IMPROVE Mr Carlos Pinerua ID-TIF EASFP P115090 ACTV BEA 01/15/2009 09/30/2014 0.18 1.38 (0.02) 0.01 INVESTMENT CLIMATE TF093641 MDTF TO IMPROVE Mr Carlos Pinerua ID-TIF EASFP P118624 ACTV BEA 01/15/2009 09/30/2014 0.13 0.44 0.10 INVESTMENT CLIMATE TF093641 MDTF TO IMPROVE Mr Carlos Pinerua ID-TIF EASFP P120879 ACTV BEA 01/15/2009 09/30/2014 0.11 0.17 0.01 INVESTMENT CLIMATE TF093641 MDTF TO IMPROVE Mr Carlos Pinerua ID-TIF EASFP P123170 ACTV BEA 01/15/2009 09/30/2014 0.06 0.08 0.02 INVESTMENT CLIMATE TF093641 MDTF TO IMPROVE Mr Carlos Pinerua ID-TIF EASFP P123174 ACTV BEA 01/15/2009 09/30/2014 0.16 0.49 0.10 INVESTMENT CLIMATE TF093641 MDTF TO IMPROVE Mr Carlos Pinerua ID-TIF EASFP P123176 ACTV BEA 01/15/2009 09/30/2014 0.16 0.01 INVESTMENT CLIMATE TF093641 MDTF TO IMPROVE Mr Carlos Pinerua ID-TIF EASFP P129403 ACTV BEA 01/15/2009 09/30/2014 0.03 0.10 INVESTMENT CLIMATE TF093642 MDTF TO IMPROVE Mr Sjamsu Rahardja ID-TIF EASPI P115089 ACTV BEA 01/14/2009 09/30/2014 0.21 0.97 0.36 0.17 TRADE CLIMATE TF093642 MDTF TO IMPROVE Mr Sjamsu Rahardja ID-TIF EASPI P122983 ACTV BEA 01/14/2009 09/30/2014 0.02 0.15 0.04 TRADE CLIMATE TF093642 MDTF TO IMPROVE Mr Sjamsu Rahardja ID-TIF EASPI P123169 ACTV BEA 01/14/2009 09/30/2014 0.17 0.25 0.12 TRADE CLIMATE TF093642 MDTF TO IMPROVE Mr Sjamsu Rahardja ID-TIF EASPI P123173 ACTV BEA 01/14/2009 09/30/2014 0.03 0.04 0.00 TRADE CLIMATE Page 66 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF093642 MDTF TO IMPROVE Mr Sjamsu Rahardja ID-TIF EASPI P123175 ACTV BEA 01/14/2009 09/30/2014 0.00 0.02 0.00 TRADE CLIMATE TF093642 MDTF TO IMPROVE Mr Sjamsu Rahardja ID-TIF EASPI P123177 ACTV BEA 01/14/2009 09/30/2014 0.02 0.08 0.02 TRADE CLIMATE TF093642 MDTF TO IMPROVE Mr Sjamsu Rahardja ID-TIF EASPI P123179 ACTV BEA 01/14/2009 09/30/2014 0.01 TRADE CLIMATE TF093642 MDTF TO IMPROVE Mr Sjamsu Rahardja ID-TIF EASPI P123181 ACTV BEA 01/14/2009 09/30/2014 0.03 0.03 0.01 TRADE CLIMATE TF093642 MDTF TO IMPROVE Mr Sjamsu Rahardja ID-TIF EASPI P125748 ACTV BEA 01/14/2009 09/30/2014 0.03 0.02 TRADE CLIMATE TF093642 MDTF TO IMPROVE Mr Sjamsu Rahardja ID-TIF EASPI P126842 ACTV BEA 01/14/2009 09/30/2014 0.34 0.10 TRADE CLIMATE TF093642 MDTF TO IMPROVE Mr Sjamsu Rahardja ID-TIF EASPI P132095 ACTV BEA 01/14/2009 09/30/2014 0.08 TRADE CLIMATE TF093757 ADVISORY AND Mr Theo David ID-PFM EASPR P085133 ACTV BEA 01/01/2009 03/31/2014 0.26 0.36 0.27 0.49 ANALYTICAL ACTIVITIES Thomas TO SUPPORT PUBLIC FINANCI TF093765 ADVISORY SERVICES IN Mr Theo David ID-PFM EASPR P085133 ACTV BEA 01/01/2009 03/31/2014 0.05 SUPPORT OF TAX Thomas ADMINISTRATION REFORMS TF093765 ADVISORY SERVICES IN Mr Theo David ID-PFM EASPR P100740 ACTV BEA 01/01/2009 03/31/2014 0.28 0.00 0.01 SUPPORT OF TAX Thomas ADMINISTRATION REFORMS TF093772 EAP IMPLEMENTATION Mr Werner L. Kornexl FCPFR EASER P119404 ACTV BEP 02/09/2009 12/31/2020 (0.05) (0.00) SUPPORT Page 67 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF093772 EAP IMPLEMENTATION Mr Werner L. Kornexl FCPFR EASER P124583 ACTV BEP 02/09/2009 12/31/2020 0.14 0.09 0.01 SUPPORT TF093815 EA CHILD TF TO WSP Ms Almud Weitz WSP TWIEA P097976 ACTV BES 02/04/2009 06/30/2014 0.41 0.00 0.00 GLOBAL CORE MDTF TF093815 EA CHILD TF TO WSP Ms Almud Weitz WSP TWIEA P109141 ACTV BES 02/04/2009 06/30/2014 0.00 GLOBAL CORE MDTF TF093815 EA CHILD TF TO WSP Ms Almud Weitz WSP TWIEA P130771 ACTV BES 02/04/2009 06/30/2014 0.08 0.07 GLOBAL CORE MDTF TF093815 EA CHILD TF TO WSP Ms Almud Weitz WSP TWIEA P131772 ACTV BES 02/04/2009 06/30/2014 0.01 GLOBAL CORE MDTF TF094087 MDTF PROGRAM Ms Alexandra L. ID-TIF EASFP P105610 ACTV BES 03/26/2009 09/30/2014 0.05 0.27 0.23 0.07 MANAGEMENT AND Drees-Gross ADMINISTRATION TF094468 W2-SUPPORTING THE Ms Novira Kusdarti GPF EACIF P116735 ACTV BEA 05/11/2009 04/30/2013 0.04 0.03 0.03 0.00 INDONESIAN Asra CORRUPTION ERADICATION COMMISSI TF094500 Production of Public Mr Bastian Zaini ID-PEX EASPI P113651 ACTV BEA 05/18/2009 09/30/2013 0.42 0.30 0.38 0.21 Expenditure Analysis Reports TF094517 Trust Fund Management Mr Bastian Zaini ID-PEX EASPI P116223 ACTV BES 06/03/2009 09/30/2013 0.10 0.05 0.06 and Administration TF094736 WASPOLA FACILITY Mr Gary D. Swisher WSP TWIEA P117359 ACTV BEA 07/01/2009 05/31/2013 0.36 1.16 1.24 0.46 TF094736 WASPOLA FACILITY Mr Gary D. Swisher WSP TWIEA P132077 ACTV BEA 07/01/2009 05/31/2013 0.01 TF094736 WASPOLA FACILITY Mr Gary D. Swisher WSP TWIEA P133658 ACTV BEA 07/01/2009 05/31/2013 0.00 TF094793 PAMSIMAS - BANK Mr George Soraya ID-FS EASIS P116236 ACTV BEA 07/15/2009 09/30/2014 0.68 0.47 0.40 0.28 OPERATIONAL WORK - SUPERVISION Page 68 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF094796 PAMSIMAS - Mr George Soraya ID-FS EASIS # ACTV BES 07/15/2009 09/30/2014 0.41 ADMINISTRATION AND MANAGEMENT TF094796 PAMSIMAS - Mr George Soraya ID-FS EASIS P116236 ACTV BES 07/15/2009 09/30/2014 0.04 0.26 0.04 ADMINISTRATION AND MANAGEMENT TF094880 Technical Support and Mr Gregorius D.V. ID-PEX EASPI P117092 ACTV BEA 07/16/2009 09/30/2013 0.81 0.23 0.56 0.57 Capacity Building Pattinasarany TF094970 PAMSIMAS - Technical Mr George Soraya ID-FS EASIS P117918 ACTV BEA 08/01/2009 09/30/2014 0.33 0.06 0.32 0.07 Assistance for MIS and Evaluation Study TF095059 Sustaining Women's Ms Festina Lavida JSDF EASID P118813 ACTV BEA 04/26/2010 04/26/2014 0.03 0.01 0.03 0.01 Leadership (Bank-executed) TF095751 ID-TF PNPM Supervision Mr George Soraya ID-PNP EASIS P119217 ACTV BEA 09/16/2009 12/31/2012 0.02 0.38 0.34 0.01 and Monitoring (Urban) TF096072 Gates Global Core Child Mr Alexander V. WSP TWIWP P097976 ACTV BEU 01/19/2010 07/31/2013 0.20 0.00 Trust Fund Danilenko TF096225 Advisory and Analytical Mr Theo David ID-PFM EASR1 P120493 ACTV BEA 01/05/2010 03/31/2014 0.01 0.07 0.13 0.02 Activities to Support Public Thomas Procure TF096352 PNPM Mandiri Revolving Ms Yoko Doi ID-PNP EASFP P120982 ACTV BEA 02/08/2010 12/31/2013 4.62 0.75 2.83 0.63 Loan Fund (RLF) Capacity- Building and TF096353 ID-TF Consolidating Ms Sonja Edith Litz ID-FS EASID P121072 ACTV BEA 02/22/2010 12/31/2013 0.27 1.04 0.53 0.23 Peaceful Development in Aceh (CPDA) TF096442 ID-TF CPDA Supervision Ms Sonja Edith Litz ID-FS EASID P121092 ACTV BEA 02/22/2010 12/31/2013 0.22 0.15 0.09 0.04 and Operational Page 69 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF096443 ID-TF CPDA Program Ms Sonja Edith Litz ID-FS EASID # ACTV BES 02/22/2010 12/31/2013 0.05 Management and Administration TF096443 ID-TF CPDA Program Ms Sonja Edith Litz ID-FS EASID P121093 ACTV BES 02/22/2010 12/31/2013 0.08 0.07 0.04 Management and Administration TF096940 Corruption Prevention Mr Yogana Prasta ID-FS EACIF P121890 ACTV BEA 05/11/2010 04/30/2013 0.43 0.30 0.58 0.35 Capacity Building TF097332 Indonesia Slum Alleviation Mr Naresha CITIES EASIS P121467 ACTV BEA 07/15/2010 03/31/2015 0.01 0.00 0.01 Policy and Action Plan Duraiswamy (SAPOLA) TF097339 ICT Technical Assistance Ms Natasha ID-IS EASIS P113803 ACTV BEA 07/15/2010 05/30/2013 0.01 Program Beschorner TF097339 ICT Technical Assistance Ms Natasha ID-IS EASIS P123910 ACTV BEA 07/15/2010 05/30/2013 0.03 0.13 0.04 0.01 Program Beschorner TF097488 Partnership for Knowledge- Ms Vivi Alatas ID-POV EASPI P113345 ACTV BES 07/09/2010 12/31/2014 0.24 0.19 based Poverty Reduction TF097488 Partnership for Knowledge- Ms Vivi Alatas ID-POV EASPI P116300 ACTV BES 07/09/2010 12/31/2014 1.03 0.03 0.01 based Poverty Reduction TF097488 Partnership for Knowledge- Ms Vivi Alatas ID-POV EASPI P117972 ACTV BES 07/09/2010 12/31/2014 0.17 0.65 0.28 based Poverty Reduction TF097488 Partnership for Knowledge- Ms Vivi Alatas ID-POV EASPI P117974 ACTV BES 07/09/2010 12/31/2014 0.07 0.07 0.08 based Poverty Reduction TF097488 Partnership for Knowledge- Ms Vivi Alatas ID-POV EASPI P117975 ACTV BES 07/09/2010 12/31/2014 0.66 1.09 0.34 based Poverty Reduction TF097488 Partnership for Knowledge- Ms Vivi Alatas ID-POV EASPI P117976 ACTV BES 07/09/2010 12/31/2014 0.05 based Poverty Reduction Page 70 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF097488 Partnership for Knowledge- Ms Vivi Alatas ID-POV EASPI P129154 ACTV BES 07/09/2010 12/31/2014 0.09 based Poverty Reduction TF097488 Partnership for Knowledge- Ms Vivi Alatas ID-POV EASPI P129155 ACTV BES 07/09/2010 12/31/2014 0.15 based Poverty Reduction TF097489 Supervision of PKPR Ms Vivi Alatas ID-POV EASPI P116300 ACTV BES 07/09/2010 12/31/2014 0.18 0.01 0.00 0.02 Activities TF097716 Improving Indonesia's Mr Mustapha ID-IS EASIS P123938 ACTV BEA 09/06/2010 06/30/2013 0.13 0.07 0.04 0.01 Connectivity Benmaamar TF097761 Supporting the Ms Sonja Edith Litz EAPJ4 LEGJR P123785 ACTV BEA 09/13/2010 12/30/2013 0.27 Implementation of Indonesia National Strategy TF097875 HRM and Communication Mr Theo David ID-PFM EASPI P085133 ACTV BEA 10/01/2010 03/31/2014 0.33 0.19 0.65 0.09 Thomas TF097960 GPOBA (W3Sup): Ms Natasha GPO TWICT P102476 ACTV BEA 09/10/2010 12/31/2013 0.03 0.03 0.07 0.02 Extending Beschorner Telecommunication in Rural Indonesi TF098020 Indonesia:GFDRR Mr Iwan Gunawan GFDRR EASIS P122240 ACTV BEA 09/10/2010 06/28/2013 0.41 0.22 0.55 0.46 Mainstreaming Disaster Risk Reduction in Ind TF098024 Advisory and Analytical Mr Theo David ID-PFM EASPI P085133 ACTV BEA 10/01/2010 03/31/2014 0.03 0.27 0.85 0.05 Activities to Support Public Thomas Financi TF098026 Advisory Services in Mr Theo David ID-PFM EASPI P085133 ACTV BEA 10/01/2010 03/31/2014 0.34 Support of Tax Thomas Administration Reforms TF098026 Advisory Services in Mr Theo David ID-PFM EASPI P100740 ACTV BEA 10/01/2010 03/31/2014 0.14 0.35 0.12 Support of Tax Thomas Administration Reforms Page 71 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF098027 Trust Fund Management Mr Theo David ID-PFM EASPI # ACTV BES 10/01/2010 03/31/2014 0.03 and Administration Thomas TF098027 Trust Fund Management Mr Theo David ID-PFM EASPI P085133 ACTV BES 10/01/2010 03/31/2014 0.02 0.05 0.07 and Administration Thomas TF098044 Bank Operations Mr Bastian Zaini ID-PEX EASPI P123979 ACTV BEA 10/24/2010 09/30/2013 0.20 0.09 0.06 0.04 TF098107 ID-TF Local Government Ms Sonja Edith Litz ID-PNP EASID P123839 ACTV BEA 10/18/2010 06/30/2013 0.19 0.46 0.92 0.16 Capacity Development TF098146 Food Price Crisis Response Mr Fabrizio Bresciani GFCRP EASIS P122280 ACTV BEA 10/19/2010 06/30/2013 0.30 0.07 0.10 0.04 TF098191 ID-TF RESPEK: Program Ms Susanne Holste ID-FS EASID P092019 ACTV BEA 09/06/2010 12/31/2013 0.03 0.02 Management and Administration TF098191 ID-TF RESPEK: Program Ms Susanne Holste ID-FS EASID P126039 ACTV BEA 09/06/2010 12/31/2013 0.08 0.04 0.01 Management and Administration TF098255 Indonesia Urban Poverty Ms Judy L. Baker ID-PNP EASIS P124477 ACTV BEA 10/21/2010 02/28/2013 0.01 0.09 0.53 0.02 Analysis, Program Review and PNPM-Ur TF098412 Analytical and Capacity Mr Ashley D. Taylor ID-PFM EASPI P122981 ACTV BEA 10/15/2010 03/31/2014 0.18 0.36 0.01 Support to Improve Expenditure and R TF098412 Analytical and Capacity Mr Ashley D. Taylor ID-PFM EASPI P133025 ACTV BEA 10/15/2010 03/31/2014 0.31 0.05 Support to Improve Expenditure and R TF098456 PKPR Management and Ms Vivi Alatas ID-POV EASPR P116300 ACTV BES 08/31/2010 12/31/2014 0.04 0.00 0.05 0.10 Administration TF098484 Korea Trust Fund Support Mr Theo David KTF EASPI P106384 ACTV BEA 09/01/2010 06/30/2013 0.13 0.02 for Statistical Capacity Thomas Building ( Page 72 of 90 Country : Indonesia IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF098715 EA/IND Scaling Up Rural Mr Deviariandy WSP TWIEA P125273 ACTV BEA 01/07/2011 06/30/2013 0.27 0.10 0.73 0.06 Sanitation TSSM 1.5 Setiawan TF098929 Forest Investment Program Mr Werner L. Kornexl CSCFI EASIS P124767 ACTV BEA 02/02/2011 03/31/2013 0.00 0.00 0.09 0.06 in Indonesia TF099269 Indonesia FCPF Readiness Mr Werner L. Kornexl FCPFR EASIS P124583 ACTV BEA 03/03/2011 01/05/2015 0.21 0.14 0.06 Preparation Grant Bank- Executed TF099709 Identification and Mr Reindert Westra EAAIG EASIN # ACTV BEP 05/10/2011 12/30/2013 0.01 Implementation of Transport Activities in TF099799 Indonesia Water Sector Mr Taimur Samad EAAIG EASIN # ACTV BEP 05/24/2011 11/30/2013 0.05 Activities - INDII TF099957 Building Innovation Capacity Ms Dandan Chen NTFPS EASHE P121842 ACTV BEA 06/17/2011 06/30/2013 0.36 0.08 0.01 in Clean Energy in Indonesia Grand Total 46.01 34.48 43.50 19.70 15. List of all Closed Grants in, FY11 - FY13 Q2 Amounts in $million Grt Mng Projec Grt Clsng Fund FY13 Fund Fund Name Fund TTL Name Progm tatus Agrmt FY11 FY12 Unit t ype Date Bal Q2 Date TF010878 Greater Bandung Water Supply Mr Fook Chuan Eng ID-IS EASIS P123957 LCLS BEA 10/14/201 06/30/201 0.00 Services Program TF010908 Indonesia Water and Sanitation Ms Irma Magdalena ID-IS EASIS P129002 ACT BEA 10/18/201 08/15/201 0.01 (0.01) Financing Program Setiono Page 73 of 90 Country : Indonesia IBRD/IDA Trust Funds 15. List of all Closed Grants in, FY11 - FY13 Q2 Amounts in $million Grt Mng Projec Grt Clsng Fund FY13 Fund Fund Name Fund TTL Name Progm tatus Agrmt FY11 FY12 Unit t ype Date Bal Q2 Date TF010908 Indonesia Water and Sanitation Ms Irma Magdalena ID-IS EASIS P143538 ACT BEA 10/18/201 08/15/201 0.00 0.14 Financing Program Setiono TF011383 INDONESIA: Improving Farmers Mr Xiaokai Li JSDF EASIS P114348 ACT BEA 12/18/201 09/30/201 0.00 0.02 0.01 Livelihood through Biological-b TF011578 Learning lessons from Thailand in Mr Henry Sandee SOUT EASP P123169 LCLS BEA 02/01/201 07/31/201 0.00 0.03 logistics reform. Support TF011980 PPIAF SNTA INDONESIA: Jakarta Mr Peter D. Ellis PPIAF EASIS P130754 ACT BEA 03/01/201 09/30/201 0.01 0.05 0.01 Credit Rating TF012569 Partner Agency implemented Ms Shamima Khan ID-AC EASS P099537 ACT REP 06/26/201 06/30/201 0.00 0.55 Projects in the Recovery of Commu TF021982 OTF-INDONESIA: ODS PHASE Ms Ina Pranoto OTF EASIS P003701 LCLS REO 11/10/199 12/31/201 (0.88) (0.90) OUT INVESTMENT TF052124 INDONESIA WATER RESOURCES Mr Guy J. Alaerts ID-FS EASIS P059931 LCLS REB 07/11/200 12/31/201 (0.78) 3.42 AND IRRIGATION SECTOR MANAGEMENT P TF052238 GLOBAL PARTNERSHIP ON Ms Carmen Nonay GPOB GPOB P102195 LCLS BEA 01/16/200 06/30/201 OUTPUT BASED AID - CORE ACTIVITIES TF052238 GLOBAL PARTNERSHIP ON Ms Carmen Nonay GPOB GPOB P121484 LCLS BEA 01/16/200 06/30/201 0.00 OUTPUT BASED AID - CORE ACTIVITIES TF053350 GEF3 FSP-INDONESIA-SECOND Ms Marea Eleni GEFIA EASIS P071318 LCLS REO 06/30/200 12/31/201 (3.72) 1.11 2.60 CORAL REEF REHABILITATION Hatziolos AND MANA TF053556 PHRD-INDONESIA: GOVERNANCE Mr Theo David PHRD EASP P085133 LCLS REB 12/22/200 12/31/201 (0.54) 0.32 FINANCIAL MANAGEMENT AND Thomas REVENUE Page 74 of 90 Country : Indonesia IBRD/IDA Trust Funds 15. List of all Closed Grants in, FY11 - FY13 Q2 Amounts in $million Grt Mng Projec Grt Clsng Fund FY13 Fund Fund Name Fund TTL Name Progm tatus Agrmt FY11 FY12 Unit t ype Date Bal Q2 Date TF054544 Indonesia Decentralized Support Mr Gregorius D.V. ID-FS EACIF # LCLS # 06/17/201 09/30/201 Facility Trust Fund Pattinasarany TF054544 Indonesia Decentralized Support Mr Gregorius D.V. ID-FS EACIF # LCLS BEP 06/17/201 09/30/201 (0.42) Facility Trust Fund Pattinasarany TF055097 PARTNERSHIP-FLEG Mr Gerhard Dieterle FLEG AES P089658 LCLS BEA 05/04/200 08/31/201 TF055097 PARTNERSHIP-FLEG Mr Gerhard Dieterle FLEG AES P108804 LCLS BEA 05/04/200 08/31/201 0.04 TF055194 Nusa Tenggara Barat - Water Mr Xiaokai Li ID-FS EASIS # LCLS # 01/03/200 10/31/201 Resources Management Programme ( TF055194 Nusa Tenggara Barat - Water Mr Xiaokai Li ID-FS EASIS P095128 LCLS BEP 01/03/200 10/31/201 (0.51) Resources Management Programme ( TF055278 WSP-INDONESIA: INDONESIA Ms Isabel C. ID-FS TWIEA # LCLS BEA 06/03/200 06/30/201 (0.36) SANITATION SECTOR Blackett DEVELOPMENT PROGR TF055278 WSP-INDONESIA: INDONESIA Ms Isabel C. ID-FS TWIEA P097133 LCLS BEA 06/03/200 06/30/201 SANITATION SECTOR Blackett DEVELOPMENT PROGR TF055278 WSP-INDONESIA: INDONESIA Ms Isabel C. ID-FS TWIEA P100401 LCLS BEA 06/03/200 06/30/201 0.04 SANITATION SECTOR Blackett DEVELOPMENT PROGR TF055278 WSP-INDONESIA: INDONESIA Ms Isabel C. ID-FS TWIEA P100402 LCLS BEA 06/03/200 06/30/201 0.02 0.10 0.00 SANITATION SECTOR Blackett DEVELOPMENT PROGR TF055278 WSP-INDONESIA: INDONESIA Ms Isabel C. ID-FS TWIEA P100403 LCLS BEA 06/03/200 06/30/201 SANITATION SECTOR Blackett DEVELOPMENT PROGR Page 75 of 90 Country : Indonesia IBRD/IDA Trust Funds 15. List of all Closed Grants in, FY11 - FY13 Q2 Amounts in $million Grt Mng Projec Grt Clsng Fund FY13 Fund Fund Name Fund TTL Name Progm tatus Agrmt FY11 FY12 Unit t ype Date Bal Q2 Date TF055278 WSP-INDONESIA: INDONESIA Ms Isabel C. ID-FS TWIEA P100404 LCLS BEA 06/03/200 06/30/201 SANITATION SECTOR Blackett DEVELOPMENT PROGR TF055278 WSP-INDONESIA: INDONESIA Ms Isabel C. ID-FS TWIEA P112313 LCLS BEA 06/03/200 06/30/201 0.01 SANITATION SECTOR Blackett DEVELOPMENT PROGR TF055278 WSP-INDONESIA: INDONESIA Ms Isabel C. ID-FS TWIEA P112376 LCLS BEA 06/03/200 06/30/201 0.07 0.12 0.01 SANITATION SECTOR Blackett DEVELOPMENT PROGR TF055531 GEF/IFC FSP-INDONESIA: Ms Catherine GEFIA CSBG # LCLS BET 08/02/200 08/15/201 (1.00) KOMODO NATIONAL PARK Cruveillier COLLABORATIVE MA Cassagne TF055531 GEF/IFC FSP-INDONESIA: Ms Catherine GEFIA CSBG IFC-0050 LCLS BET 08/02/200 08/15/201 0.64 KOMODO NATIONAL PARK Cruveillier COLLABORATIVE MA Cassagne TF055657 GPOBA - PMU SUPERVISION Ms Carmen Nonay GPOB GPOB P102529 LCLS BEA 08/25/200 06/30/201 0.00 (15%) TF055657 GPOBA - PMU SUPERVISION Ms Carmen Nonay GPOB GPOB P105590 LCLS BEA 08/25/200 06/30/201 0.02 0.01 (15%) TF055749 JSDF-INDONESIA: SUPPORT FOR Mr Kevin A JSDF EASID P073025 LCLS REB 09/27/200 12/31/201 (0.33) 0.33 FEMALE HEADED HOUSEHOLDS Tomlinson DURING TF055750 JSDF-INDONESIA: SUPPORT FOR Mr Kevin A JSDF EASID P073025 LCLS BEA 09/27/200 12/31/201 (0.01) FEMALE HEADED HOUSEHOLDS Tomlinson DURING TF055900 JSDF-INDONESIA: EDUCATION Mr Sentot Surya JSDF EASID P126108 LCLS REP 03/20/200 06/30/201 (0.39) 0.27 0.12 FOR VERY POOR CHILDREN Satria (RECIPIENT- Page 76 of 90 Country : Indonesia IBRD/IDA Trust Funds 15. List of all Closed Grants in, FY11 - FY13 Q2 Amounts in $million Grt Mng Projec Grt Clsng Fund FY13 Fund Fund Name Fund TTL Name Progm tatus Agrmt FY11 FY12 Unit t ype Date Bal Q2 Date TF055901 JSDF-INDONESIA: EDUCATION Mr Sentot Surya JSDF EASID P079156 LCLS BEA 03/20/200 06/30/201 FOR VERY POOR CHILDREN Satria (BANK-EXE T TF055901 JSDF-INDONESIA: EDUCATION Mr Sentot Surya JSDF EASID P126108 LCLS BEA 03/20/200 06/30/201 (0.02) FOR VERY POOR CHILDREN Satria (BANK-EXE T TF055913 INITIATIVES FOR LOCAL Mr Peter D. Ellis ID-FS EASIS P076174 LCLS REB 04/07/200 12/31/201 (0.85) 5.42 (1.26) GOVERNANCE REFORM PROJECT TF055997 NTB-RIVER BASIN WATER Mr Xiaokai Li ID-FS EASIS P095128 LCLS REP 12/27/200 06/30/201 (1.45) 2.42 0.11 RESOURCE BASED POVERTY ALLEVIATION PRO TF056879 JSDF: INDONESIA -IMPROVING Ms Natasha JSDF EASIS P073025 LCLS REB 07/31/200 08/01/201 (0.57) RURAL CONNECTIVITY FOR Beschorner SUSTAINABL TF056890 KECAMATAN DEVELOPMENT Ms Susanne Holste ID-FS EASID P126137 LCLS REP 03/05/200 12/31/201 (0.05) 1.35 PROJECT AND ENVIRONMENT IN SULAWESI TF056894 INFRASTRUCTURE Mr Khairy Al-Jamal ID-AC EASIS P100218 LCLS REP 07/13/200 12/31/201 (1.95) 6.23 1.30 RECONSTRUCTION ENABLING PROJECT TF056920 DFID : LOCAL GOVERNMENT Mr Peter D. Ellis ID-FS EASIS P076174 LCLS BEA 06/20/200 02/28/201 (0.13) 0.10 REFORM PROJECT IN INDONESIA TF057088 BNPP-ENERGY: ASIA Ms Natsuko Toba BNPP EASIN P112363 LCLS BEA 07/19/200 12/31/201 0.37 SUSTAINABLE AND ALTERNATIVE ENERGY PROGRA TF057181 SMALLHOLDER AGRIBUSINESS Mr Kevin A ID-FS EASID P079156 LCLS BEA 08/10/200 08/31/201 (0.20) 0.00 DEVELOPMENT INITIATIVES Tomlinson (BANK-EXECU Page 77 of 90 Country : Indonesia IBRD/IDA Trust Funds 15. List of all Closed Grants in, FY11 - FY13 Q2 Amounts in $million Grt Mng Projec Grt Clsng Fund FY13 Fund Fund Name Fund TTL Name Progm tatus Agrmt FY11 FY12 Unit t ype Date Bal Q2 Date TF057271 GRANTFOR PILOT STUDY ON Ms Mae Chu Chang ID-FS EASH P106107 LCLS REP 11/21/200 07/31/201 (0.04) (0.14) TEACHER EMPLOYMENT & DEPLOYMENT UNDE TF057276 MAKING THE LINK: FROM BEST Ms Susan Wong IDF EASID P102844 LCLS REO 10/13/200 10/12/201 (0.10) 0.08 PRACTICES TO POLICY FORMULATION TF057307 NIAS: KECAMATAN-BASED Mr Sentot Surya ID-AC EASID P100766 LCLS REP 02/22/200 06/30/201 0.00 (5.54) RECONSTRUCTION AND Satria REHABILITATION PLAN TF057486 WSP - EWDEA/IND/55 - ISSDP Ms Isabel C. WSP TWIEA P100401 ACT BEP 10/18/200 09/30/201 0.02 ACTIVITY 3 - SUSEA SUPPORTED Blackett ACTI TF057486 WSP - EWDEA/IND/55 - ISSDP Ms Isabel C. WSP TWIEA P100403 ACT BEP 10/18/200 09/30/201 0.00 ACTIVITY 3 - SUSEA SUPPORTED Blackett ACTI TF057486 WSP - EWDEA/IND/55 - ISSDP Ms Isabel C. WSP TWIEA P112313 ACT BEP 10/18/200 09/30/201 0.15 0.08 0.03 ACTIVITY 3 - SUSEA SUPPORTED Blackett ACTI TF057487 WSP - EWDEA/IND/55 - ISSDP Ms Isabel C. WSP TWIEA P100404 LCLS BEP 10/13/200 06/30/201 0.00 ACTIVITY 4 - SUSEA SUPPORTED Blackett ACTI TF057574 INDONESIA: STREAMLINING Ms Vivi Alatas TFSC DECD P097168 LCLS REP 12/12/200 08/31/201 (0.02) 0.13 DATA FLOWS FROM REGIONS TO THE CENTE TF057657 INFRASTRUCTURE Mr Khairy Al-Jamal ID-AC EASIS P101785 ACT REP 01/24/200 12/31/201 (3.19) 18.65 5.83 (1.29) RECONSTRUCTION FINANCING FACILITY PROJECT TF057955 SUPPORT FOR POOR AND Ms Natasha ID-AC EASID P097605 LCLS REP 01/25/200 12/31/201 (0.40) 2.80 0.27 DISADVANTAGED AREAS Hayward PROJECT Page 78 of 90 Country : Indonesia IBRD/IDA Trust Funds 15. List of all Closed Grants in, FY11 - FY13 Q2 Amounts in $million Grt Mng Projec Grt Clsng Fund FY13 Fund Fund Name Fund TTL Name Progm tatus Agrmt FY11 FY12 Unit t ype Date Bal Q2 Date TF070353 Department for International Ms Kunthary de ID-FS EASIS # LCLS # 09/05/200 06/30/201 Development (DFID) Trust Fund f Gaiffier TF070353 Department for International Ms Kunthary de ID-FS EASIS # LCLS BEP 09/05/200 06/30/201 (5.25) Development (DFID) Trust Fund f Gaiffier TF070567 Kecamatan Development Project Mr Kevin A ID-FS EASID # LCLS # 04/01/200 12/31/201 (KDP) Smallholder Agribusiness Tomlinson TF070567 Kecamatan Development Project Mr Kevin A ID-FS EASID # LCLS BEP 04/01/200 12/31/201 (1.55) (KDP) Smallholder Agribusiness Tomlinson TF070582 Second Phase of the Indonesia Mr Shubham ID-DS EASPI # LCLS # 05/18/201 03/31/201 Decentralization Support Facil Chaudhuri TF070582 Second Phase of the Indonesia Mr Shubham ID-DS EASPI # LCLS BEP 05/18/201 03/31/201 (0.75) Decentralization Support Facil Chaudhuri TF071075 Building Public Demand for Legal Ms Sonja Edith Litz ID-FS EASID # LCLS # 09/01/200 12/31/201 and Judicial Reform Project TF071075 Building Public Demand for Legal Ms Sonja Edith Litz ID-FS EASID P124906 LCLS BEP 09/01/200 12/31/201 (0.15) and Judicial Reform Project TF080700 BUILDING PUBLIC DEMAND FOR Mr Daniel Adler ID-FS EASID # LCLS BEP 11/06/200 12/31/201 0.00 LEGAL AND JUDICIAL REFORM PROJECT TF090014 COMMUNITY-BASED Mr George Soraya ID-JAV EASIS P103457 ACT REP 02/06/200 06/30/201 (1.90) 9.22 1.80 SETTLEMENT REHABILITATION AND RECONSTRUCTION TF090041 ID DECENTRALIZATION SUPPORT Mr Gregorius D.V. ID-DS EASPI # LCLS BEA 02/28/200 03/31/201 0.68 0.40 FACILITY PHASE II (OPERATIONS) Pattinasarany TF090041 ID DECENTRALIZATION SUPPORT Mr Gregorius D.V. ID-DS EASPI P100741 LCLS BEA 02/28/200 03/31/201 (2.84) 0.93 0.79 FACILITY PHASE II (OPERATIONS) Pattinasarany Page 79 of 90 Country : Indonesia IBRD/IDA Trust Funds 15. List of all Closed Grants in, FY11 - FY13 Q2 Amounts in $million Grt Mng Projec Grt Clsng Fund FY13 Fund Fund Name Fund TTL Name Progm tatus Agrmt FY11 FY12 Unit t ype Date Bal Q2 Date TF090052 FOCAL AREA I - TRANSFER Mr Gregorius D.V. ID-DS EASPI # LCLS BEA 03/01/200 12/31/201 (0.26) Pattinasarany TF090052 FOCAL AREA I - TRANSFER Mr Gregorius D.V. ID-DS EASPI P105426 LCLS BEA 03/01/200 12/31/201 Pattinasarany TF090053 FOCAL AREA 1 - BORROWING Mr Gregorius D.V. ID-DS EASPI P105426 LCLS BEA 03/01/200 04/30/201 Pattinasarany TF090053 FOCAL AREA 1 - BORROWING Mr Gregorius D.V. ID-DS EASPI P110715 LCLS BEA 03/01/200 04/30/201 (0.01) 0.01 Pattinasarany TF090055 FOCAL AREA 1 - SURPLUS AND Mr Gregorius D.V. ID-DS EASPI # LCLS BEA 03/21/200 12/31/201 (0.09) RESERVES Pattinasarany TF090055 FOCAL AREA 1 - SURPLUS AND Mr Gregorius D.V. ID-DS EASPI P105426 LCLS BEA 03/21/200 12/31/201 RESERVES Pattinasarany TF090056 FOCAL AREA 1 - DATA FOR Mr Gregorius D.V. ID-DS EASPI P105426 LCLS BEA 03/21/200 09/30/201 MONITORING AND EVALUATION Pattinasarany TF090056 FOCAL AREA 1 - DATA FOR Mr Gregorius D.V. ID-DS EASPI P110717 LCLS BEA 03/21/200 09/30/201 (0.12) 0.12 0.00 MONITORING AND EVALUATION Pattinasarany TF090057 FOCAL AREA 1: STAFF SUPPORT Mr Shubham ID-DS EASPI # LCLS BEA 03/14/200 12/31/201 (0.01) Chaudhuri TF090057 FOCAL AREA 1: STAFF SUPPORT Mr Shubham ID-DS EASPI P105426 LCLS BEA 03/14/200 12/31/201 Chaudhuri TF090106 FA3-USER FEE ASSESSMENT Ms Susan Wong ID-DS EASID # LCLS BEA 04/30/200 12/31/201 (0.03) (0.00) FOR CDD PROGRAMS TF090106 FA3-USER FEE ASSESSMENT Ms Susan Wong ID-DS EASID P107033 LCLS BEA 04/30/200 12/31/201 0.00 FOR CDD PROGRAMS TF090107 FA3-MIS IMPROVEMENT FOR Ms Susan Wong ID-DS EASID # LCLS BEA 04/30/200 12/31/201 (0.01) PNPM Page 80 of 90 Country : Indonesia IBRD/IDA Trust Funds 15. List of all Closed Grants in, FY11 - FY13 Q2 Amounts in $million Grt Mng Projec Grt Clsng Fund FY13 Fund Fund Name Fund TTL Name Progm tatus Agrmt FY11 FY12 Unit t ype Date Bal Q2 Date TF090107 FA3-MIS IMPROVEMENT FOR Ms Susan Wong ID-DS EASID P107031 LCLS BEA 04/30/200 12/31/201 0.01 PNPM TF090372 FOCAL AREA 1: EXPLORING Ms Erita Nurhalim ID-DS EASPI P105426 LCLS BEA 05/04/200 03/31/201 (0.01) FUTURE REFORM OPTIONS IN FUNCTIONAL TF090373 FOCAL AREA 1: SUPPORTING Ms Erita Nurhalim ID-DS EASPI P105426 LCLS BEA 05/04/200 11/30/201 THE ESTABLISHMENT OF FINANCIALLY FE TF090373 FOCAL AREA 1: SUPPORTING Ms Erita Nurhalim ID-DS EASPI P110720 LCLS BEA 05/04/200 11/30/201 (0.25) 0.19 0.23 THE ESTABLISHMENT OF FINANCIALLY FE TF090374 FOCAL AREA 1 - ALTERNATIVE Ms Erita Nurhalim ID-DS EASPI P110721 LCLS BEA 05/04/200 11/30/201 (0.00) 0.12 0.08 MECHANISMS OF SERVICE DELIVERY TF090411 JSDF-INDONESIA: IMPROVING Ms Natasha JSDF EASID P126110 LCLS BEA 01/30/200 01/30/201 (0.00) 0.00 FOOD SECURITY BY Hayward EMPOWERING POOR W TF090415 CREATIVE COMMUNITIES FUND Ms Susanne Holste JSDF EASID P092019 LCLS BEA 12/04/200 12/04/201 TF090415 CREATIVE COMMUNITIES FUND Ms Susanne Holste JSDF EASID P126139 LCLS BEA 12/04/200 12/04/201 (0.00) TF090423 JSDF: INDONESIA -IMPROVING Ms Natasha JSDF EASIS P127240 ACT REP 07/27/200 07/24/201 (0.14) 0.03 0.09 0.02 RURAL CONNECTIVITY FOR Beschorner SUSTAINABL TF090424 JSDF: INDONESIA -IMPROVING Ms Natasha JSDF EASIS P127240 ACT REP 07/23/200 07/24/201 (0.29) 0.14 0.13 0.02 RURAL CONNECTIVITY FOR Beschorner SUSTAINABL TF090483 JSDF-INDONESIA: IMPROVING Ms Natasha JSDF EASID P126110 LCLS REP 01/30/200 01/30/201 (0.24) 0.12 0.05 (0.02) FOOD SECURITY BY Hayward EMPOWERING POOR W Page 81 of 90 Country : Indonesia IBRD/IDA Trust Funds 15. List of all Closed Grants in, FY11 - FY13 Q2 Amounts in $million Grt Mng Projec Grt Clsng Fund FY13 Fund Fund Name Fund TTL Name Progm tatus Agrmt FY11 FY12 Unit t ype Date Bal Q2 Date TF090584 FA2-APPRAISAL: SUBNATIONAL Mr Gregorius D.V. ID-DS EASPI P107061 LCLS BEA 07/12/200 03/31/201 (0.00) INVESTMENT CLIMATE REFORM Pattinasarany TF090865 PCF-SUPPORTING POST- Mr Kevin A DGF EASID P108748 LCLS REO 09/17/200 06/30/201 (0.10) 0.09 0.00 CONFLICT DEVELOPMENT IN Tomlinson INDONESIA TF090976 KECAMATAN DEVELOPMENT Ms Susanne Holste ID-FS EASID P126138 LCLS REP 11/12/200 02/28/201 (0.31) 0.27 PROGRAM (KDP) IN SULAWESI ENVIRONMENTA TF091043 WATER AND SANITATION Mr Martin Benedikt ID-FS EASIS P109733 LCLS REP 01/25/200 01/31/201 (0.65) 0.81 0.41 0.03 SECTOR MONITORING (WASAP E) Albrecht TF091171 JSDF POVERTY REDUCTION AND Ms Sri Kuntari JSDF EASID P126163 LCLS REP 06/05/200 06/05/201 (0.83) 0.38 0.43 0.02 WOMEN'S LEADERSHIP: THE "PRIME" P TF091227 GFDRR: INDONESIA: Mr Iwan Gunawan GFDR EASIS P110111 LCLS BEA 11/20/200 06/30/201 (0.39) 0.36 0.00 MAINSTREAMING DISASTER RISK REDUCTION TF091312 JSDF - INDONESIA: IMPROVING Ms Natasha JSDF EASID P126110 LCLS REP 02/12/200 02/12/201 (0.42) 0.28 0.09 0.00 FOOD SECURITY BY Hayward EMPOWERING POOR TF091402 TRADE CAPACITY BUILDING FOR Mr Sjamsu TRTA EASPI # LCLS BEA 01/07/200 12/31/201 (0.01) INDONESIA Rahardja TF091402 TRADE CAPACITY BUILDING FOR Mr Sjamsu TRTA EASPI P104696 LCLS BEA 01/07/200 12/31/201 0.00 INDONESIA Rahardja TF091414 TECHNICAL ASSISTANCE TO Mr Theo David ID-PF EASP P085133 ACT REB 02/14/200 09/30/201 (0.06) 0.04 0.02 INDONESIA NATIONAL SINGLE Thomas WINDOW TF091618 ASIA SUSTAINABLE AND Ms Natsuko Toba ASTA EASIN P063913 LCLS BEA 02/10/200 02/28/201 0.05 ALTERNATIVE ENERGY PROGRAM (ASTAE) Page 82 of 90 Country : Indonesia IBRD/IDA Trust Funds 15. List of all Closed Grants in, FY11 - FY13 Q2 Amounts in $million Grt Mng Projec Grt Clsng Fund FY13 Fund Fund Name Fund TTL Name Progm tatus Agrmt FY11 FY12 Unit t ype Date Bal Q2 Date TF092115 CENDRAWASIH UNIVERSITY: THE Ms Susanne Holste ID-FS EASID P126039 LCLS REP 05/28/200 06/30/201 (0.11) 0.04 RESPEK PROGRAM IN PAPUA AND WEST TF092292 ACEH GOVERNMENT Ms Shamima Khan ID-AC EACIF P099537 ACT RET 07/22/200 06/30/201 0.00 3.00 TRANSFORMATION PROGRAM TF092597 HEALTH FLAGSHIP PROGRAM Ms C. Jo Hindriks- PHRD WBIH P124023 LCLS BEA 08/05/200 05/31/201 (0.03) Stolker TF092618 IDF-INDONESIA: IMPROVING THE Mr Unggul IDF EASF P109458 LCLS REO 09/15/200 09/15/201 (0.11) 0.00 LINK BETWEEN GOVERNMENT Suprayitno FINANCI TF092951 ACCESS TO FINANCE AND Ms Nancy Chen ID-JAV EASF P109804 LCLS REP 10/07/200 06/30/201 (0.64) 2.11 1.12 CAPACITY BUILDING OF EARTH- QUAKE AFFEC TF093033 SLUM UPGRADING AND LOW Ms Zoe Elena ID-IS EASIS P112999 LCLS BEA 09/12/200 06/30/201 (0.23) 0.18 0.05 0.00 INCOME HOUSING Trohanis TF093059 DELIVERING POVERTY SERVICES Mr Peter D. Ellis ID-PN EASIS P076174 LCLS BEA 10/01/200 06/30/201 (0.47) 0.22 0.07 TO POOR COMMUNITIES TF093074 MDF FOR ACEH AND NORTH Ms Natasha ID-AC EASID P097605 LCLS REP 12/23/200 12/31/201 (0.15) 0.30 SUMATRA: SPADA-ECONOMIC Hayward GOVERNANCE IN TF093092 STRENGTHENING THE NATIONAL Ms Vivi Alatas PHRD EASP P106384 LCLS REB 12/02/200 03/31/201 (0.79) 0.79 (0.01) STATISTICAL SYSTEM OF INDONESIA TF093151 MAKING ACEH SAFER THROUGH Ms Shamima Khan ID-AC EACIF P099537 ACT RET 10/22/200 05/31/201 0.00 4.87 DISASTER RISK REDUCTION IN DEVELOP TF093325 INDONESIA ICT Ms Natasha EAAIG TWICT P112758 LCLS BEA 04/01/200 12/31/201 (0.05) 0.05 INFRASTRUCTURE TA Beschorner Page 83 of 90 Country : Indonesia IBRD/IDA Trust Funds 15. List of all Closed Grants in, FY11 - FY13 Q2 Amounts in $million Grt Mng Projec Grt Clsng Fund FY13 Fund Fund Name Fund TTL Name Progm tatus Agrmt FY11 FY12 Unit t ype Date Bal Q2 Date TF093363 ID DECENTRALIZATION SUPPORT Mr Shubham ID-DS EASPI # LCLS BEP 11/16/200 03/31/201 (0.95) 0.50 0.36 FACILITY PHASE 2 (PROGRAM Chaudhuri MANAGE TF093496 DEMAND FOR LEGAL REFORM - Ms Sonja Edith Litz ID-FS EASID P115538 LCLS BEA 12/18/200 06/30/201 (0.11) 0.12 0.05 MULTIDONOR OFFICE CENTRE TF093508 ID (TF) DEMAND FOR LEGAL Ms Sonja Edith Litz ID-FS EASID P114840 LCLS BEA 12/22/200 06/30/201 (0.33) 0.41 0.05 REFORM - RESEARCH, POLICY AND DISSE TF093556 INDONESIA: DIOXIN AND FURAN Ms Ina Pranoto POPS EASIS P115582 LCLS BEA 12/23/200 04/30/201 (0.36) 0.21 REDUCTIONS IN THE PULP AND PAPER TF093571 FIRST PROJECT #8038 Mr Djauhari Sitorus FIRST EASF P115513 LCLS BEA 01/08/200 03/31/201 0.08 0.12 0.07 INDONESIA - ACCESS TO ISLAMIC FINANCE F TF093592 DIOXIN AND FURAN REDUCTIONS Ms Ina Pranoto POPS EASIS P115582 LCLS BEA 12/23/200 03/31/201 (0.00) 0.00 IN THE PULP AND PAPER SECTOR - S TF093619 LINKING TRADE WITH CLIMATE Mr Sjamsu TRTA EASP P115410 LCLS BEA 01/12/200 01/29/201 (0.08) CHANGE AGENDA AND Rahardja REGULATORY REFO TF093655 BUILDING BLOCKS FOR E- Ms Natasha INFOD TWICT P115843 LCLS BEA 01/30/200 01/31/201 (0.14) 0.14 GOVERNMENT CAPABILITY Beschorner TF093724 TECHNICAL ASSISTANCE FOR Mr Leiping Wang ID-IS EASIS P111576 LCLS BEA 02/17/200 06/30/201 (0.33) 0.00 ELECTRICITY TARIFF STUDY TF093725 DEVELOPMENT OF THE Mr Andri Wibisono ID-IS EASIS P115879 LCLS BEA 01/27/200 07/30/201 (0.09) 0.09 0.06 0.02 FRAMEWORK AND POLICIES FOR INFRASTRUCTURE Page 84 of 90 Country : Indonesia IBRD/IDA Trust Funds 15. List of all Closed Grants in, FY11 - FY13 Q2 Amounts in $million Grt Mng Projec Grt Clsng Fund FY13 Fund Fund Name Fund TTL Name Progm tatus Agrmt FY11 FY12 Unit t ype Date Bal Q2 Date TF093853 LIVELIHOOD RECOVERY FOR DI Ms Nancy Chen ID-JAV EASF P109710 LCLS REP 02/23/200 09/30/201 (0.78) 8.19 0.47 (0.00) YOGYAKARTA AND CENTRAL JAVA TF093866 NIAS ISLAND TRANSITION Ms Shamima Khan ID-AC EACIF P099537 ACT RET 06/05/200 06/30/201 0.00 1.39 0.70 PROJECT TF093892 PNPM: POVERTY ENGAGEMENT, Ms Vivi Alatas ID-PN EASPI P113344 LCLS BES 02/27/200 07/30/201 0.01 KNOWLEDGE AND ACTION TF093892 PNPM: POVERTY ENGAGEMENT, Ms Vivi Alatas ID-PN EASPI P113345 LCLS BES 02/27/200 07/30/201 0.20 0.01 KNOWLEDGE AND ACTION TF093892 PNPM: POVERTY ENGAGEMENT, Ms Vivi Alatas ID-PN EASPI P116300 LCLS BES 02/27/200 07/30/201 (0.89) KNOWLEDGE AND ACTION TF093892 PNPM: POVERTY ENGAGEMENT, Ms Vivi Alatas ID-PN EASPI P117972 LCLS BES 02/27/200 07/30/201 0.06 0.00 KNOWLEDGE AND ACTION TF093892 PNPM: POVERTY ENGAGEMENT, Ms Vivi Alatas ID-PN EASPI P117974 LCLS BES 02/27/200 07/30/201 0.16 KNOWLEDGE AND ACTION TF093892 PNPM: POVERTY ENGAGEMENT, Ms Vivi Alatas ID-PN EASPI P117975 LCLS BES 02/27/200 07/30/201 0.08 0.00 KNOWLEDGE AND ACTION TF093892 PNPM: POVERTY ENGAGEMENT, Ms Vivi Alatas ID-PN EASPI P117976 LCLS BES 02/27/200 07/30/201 0.07 KNOWLEDGE AND ACTION TF093892 PNPM: POVERTY ENGAGEMENT, Ms Vivi Alatas ID-PN EASPI P117977 LCLS BES 02/27/200 07/30/201 0.26 0.00 KNOWLEDGE AND ACTION TF093942 LOCAL GOVERNMENT AND Mr Peter D. Ellis EAAIG EASIS P114384 LCLS BEA 02/16/200 03/31/201 (0.08) 0.04 0.03 URBANIZATION TF093943 TIMELY LAND ACQUISITION FOR Mr Jose Vicente EAAIG EASO P115389 LCLS BEA 02/25/200 09/30/201 (0.03) 0.02 INFRASTRUCTURE Zevallos DEVELOPMENT Page 85 of 90 Country : Indonesia IBRD/IDA Trust Funds 15. List of all Closed Grants in, FY11 - FY13 Q2 Amounts in $million Grt Mng Projec Grt Clsng Fund FY13 Fund Fund Name Fund TTL Name Progm tatus Agrmt FY11 FY12 Unit t ype Date Bal Q2 Date TF094123 THE VALUE OF A WELL RUN Mr Suhail J. S. EAAIG EASIS P116052 LCLS BEA 04/01/200 12/31/201 (0.06) 0.06 WATER UTILITY Jme'An TF094684 ID - LOW CARBON GROWTH Mr Timothy H. ESMA EASIS P108804 LCLS BEA 07/01/200 03/31/201 (0.22) 0.21 STRATEGY Brown TF094705 Indonesia Geothermal Power Ms Anh Nguyet ID-FS EASIS P115100 LCLS REP 09/28/200 06/30/201 (2.23) 1.32 0.36 0.53 Preparation Grant Pham TF094760 Preparation for Western Indonesia Ms Imogene B. ID-IS EASIS P090990 LCLS REB 12/22/200 06/01/201 (0.10) 0.31 (0.07) Road Improvement Program Jensen TF094761 ROAD CONSTRUCTION Mr Mustapha ID-IS EASIS P117179 LCLS BEA 07/01/200 12/31/201 (0.20) 0.18 0.03 INDUSTRY Benmaamar TF094950 Promoting Development Ms Sonja Edith Litz EAPJ4 EASID P117631 LCLS BEA 07/31/200 06/30/201 (0.03) 0.03 (0.00) Effectiveness: MCLE Qualitative Baseli TF095090 KPK Capacity Building Mr Yogana Prasta ID-FS EACIF P100147 LCLS REO 08/26/200 12/31/201 (0.01) 0.11 0.06 TF095170 PA 4 - Inst. Building for the Mr Soren ID-DS EASPI P118498 LCLS BEA 09/01/200 11/30/201 (0.45) 0.25 0.13 Integration of Nat. Reg. Dev. Nellemann TF095171 PA 4 - Capacity Building for Regional Mr Soren ID-DS EASPI P118498 LCLS BEA 09/01/200 11/30/201 (0.80) 0.39 0.38 Development Policy For Nellemann TF095172 PA 4 - Institution Building for the Mr Soren ID-DS EASPI P118498 LCLS BEA 09/01/200 11/30/201 (0.49) 0.39 0.11 Accelerated Development Nellemann TF095370 Infrastructure Public Expenditure Mr Mustapha ID-IS EASIS P117178 LCLS BEA 10/15/200 06/30/201 (0.39) 0.06 0.02 0.00 Review Benmaamar TF095371 PPIAF-SNTA: INDONESIA: Support Mr Peter D. Ellis PPIAF EASIS P114383 LCLS BEA 09/10/200 01/13/201 (0.12) 0.02 0.22 (0.00) for Financial and Credit Rati TF095483 Spatial Planning and Balanced Mr Peter D. Ellis ID-IS EASIS P114384 LCLS BEA 10/19/200 06/30/201 (0.07) 0.06 0.02 0.00 Regional Growth Page 86 of 90 Country : Indonesia IBRD/IDA Trust Funds 15. List of all Closed Grants in, FY11 - FY13 Q2 Amounts in $million Grt Mng Projec Grt Clsng Fund FY13 Fund Fund Name Fund TTL Name Progm tatus Agrmt FY11 FY12 Unit t ype Date Bal Q2 Date TF095494 Technical Assistance for Project Mr Leiping Wang ID-IS EASIS P112158 LCLS BEA 10/13/200 06/01/201 (0.09) 0.09 Preparation: ID Upper Cisok TF095565 East Java Growth Diagnostic Ms Cut Dian R.D. DFSG EASPI P119656 LCLS BEA 10/26/200 04/30/201 (0.02) 0.02 Agustina TF095573 SIEF IMPACT EVALUATION FOR Ms Susan Wong SIEF EASID P119655 LCLS BEA 10/28/200 12/31/201 (0.02) INDONESIA CCT TF095584 Decentralization Support Facility II Mr Soren ID-DS EASPI P119685 LCLS REP 02/03/201 09/30/201 (0.08) 0.02 0.36 Capacity Strengthening Nellemann TF095674 PA 4 - Strengthening Local Mr Soren ID-DS EASPI P118498 LCLS BEA 12/01/200 11/30/201 (1.35) 0.07 Government Natural Resource Nellemann Manag TF095770 PPIAF (Japan Non-Core Fund): Mr Kamran M. Khan PPIAF EASIS P110544 LCLS BEA 01/01/201 12/31/201 (0.30) INDONESIA: Support the Establis TF095986 PA2 - Strengthening Data Provision Mr Gregorius D.V. ID-DS EASPI P119420 LCLS BEA 12/15/200 11/30/201 (0.24) 0.18 0.05 to the Regional Financial Pattinasarany TF095987 PA 2 - Improving and piloting the Mr Gregorius D.V. ID-DS EASPI P119420 LCLS BEA 12/15/200 11/30/201 (0.54) 0.06 0.03 implementation of Monitori Pattinasarany TF095988 PA2-Improving the Policy Mr Gregorius D.V. ID-DS EASPI P119420 LCLS BEA 12/15/200 11/30/201 (0.79) 0.38 0.31 Framework for Fiscal Decentralisati Pattinasarany TF095995 PA 3-Government Training and Mr Soren ID-DS EASPI P119685 LCLS REP 02/03/201 09/30/201 0.00 0.56 0.28 Education Center Development: I Nellemann TF096066 Grant for Preparation of the Mr Anthony J. GEFIA EASIS P112419 LCLS REO 01/25/201 01/31/201 (0.16) 0.13 (0.00) Promoting Sustainable Productio Whitten TF096226 Monitoring and Evaluation System: Ms Anna ID-PF EASPI P120335 LCLS BEA 01/22/201 06/30/201 (0.18) 0.17 0.01 Advisory and Capacity Supp Gueorguieva TF096327 PA 2-Building Capacity for the Mr Gregorius D.V. ID-DS EASPI P119420 LCLS BEA 01/25/201 11/30/201 (0.86) 0.30 0.18 Development of Sub-National G Pattinasarany Page 87 of 90 Country : Indonesia IBRD/IDA Trust Funds 15. List of all Closed Grants in, FY11 - FY13 Q2 Amounts in $million Grt Mng Projec Grt Clsng Fund FY13 Fund Fund Name Fund TTL Name Progm tatus Agrmt FY11 FY12 Unit t ype Date Bal Q2 Date TF096351 ID-TF INTEGRATED MIS FOR Mr Jan Weetjens ID-PN EASID P120984 LCLS BEA 02/16/201 12/30/201 (0.80) PNPM (PHASE 2) TF096440 Demand for Legal Reform: Women's Ms Sonja Edith Litz ID-FS EASID P117128 LCLS REP 05/17/201 06/30/201 (0.10) 0.17 0.09 Legal Empowerment TF096441 Strengthening Non-State Justice Ms Sonja Edith Litz ID-FS EASID P119317 LCLS REP 08/30/201 06/30/201 0.00 0.06 0.08 Systems TF096670 Decentralization Support Facility II Ms Erita Nurhalim ID-DS EASPI P120519 LCLS REP 07/22/201 09/30/201 0.00 0.09 (0.03) Formulation of Norms, S TF096671 PA1-Support to Public Service Ms Erita Nurhalim ID-DS EASPI P120519 LCLS BEA 03/12/201 11/30/201 (0.09) 0.14 0.08 Delivery TF096864 PA 3 - Provincial Government Mr Soren ID-DS EASP P119685 LCLS RET 05/26/201 09/30/201 (1.00) 1.35 0.35 (0.02) Support Program Nellemann TF096941 PA 3 - Capacity Building through Mr Soren ID-DS EASPI P119685 LCLS REP 05/31/201 12/12/201 (0.19) 0.81 0.47 Decentralization Education Nellemann TF097150 DSF - Knowledge Management for Mr Soren ID-DS EASPI # LCLS BEP 05/06/201 11/30/201 (0.25) 0.12 0.02 Aid Effectiveness Nellemann TF097181 PPIAF (Japan Non-Core Fund): Mr Kamran M. Khan PPIAF EASIS P118916 LCLS BEA 06/12/201 08/31/201 (0.44) 0.38 0.04 INDONESIA: Support the Establis TF097219 PPIAF (JAPAN NON-CORE): Ms Irma Magdalena PPIAF EASIS P121717 LCLS BEA 07/01/201 06/30/201 0.00 0.07 0.10 INDONESIA: NON-REVENUE Setiono WATER MANAGEM TF097497 Indonesia HIV/AIDS Analysis and Mr Pandu Harimurti GAIDS EASH P121279 LCLS BEA 07/25/201 03/31/201 0.00 0.07 0.03 Dissemination TF097534 ID-TF PNPM WINDOW 3 PHASE I Mr Kevin A ID-PN EASID P121893 LCLS BEA 08/03/201 08/31/201 0.00 0.13 0.03 Tomlinson TF097720 Preparation for Water Supply Sector Ms Irma Magdalena WPP EASIS P122375 LCLS BEA 08/25/201 03/16/201 0.00 0.06 0.04 Investments Road Map Setiono Page 88 of 90 Country : Indonesia IBRD/IDA Trust Funds 15. List of all Closed Grants in, FY11 - FY13 Q2 Amounts in $million Grt Mng Projec Grt Clsng Fund FY13 Fund Fund Name Fund TTL Name Progm tatus Agrmt FY11 FY12 Unit t ype Date Bal Q2 Date TF098025 Technical Assistance to Support Mr Theo David ID-PF EASPI P085133 PEN REB 10/01/201 06/30/201 Public Financial Management Thomas TF098043 Grant to UGM on Sub-National Mr Bastian Zaini ID-PE EASPI P123979 ACT REP 11/30/201 07/31/201 1.39 0.55 1.49 0.28 Capacity Building Programs TF098169 PA3-Sub-National Business Climate Mr Soren ID-DS EASPI P119685 LCLS REP 11/24/201 09/30/201 0.00 0.70 Reform Phase II Program Nellemann TF098201 Geothermal Power Support Program Mr Migara ID-IS EASIS P112363 LCLS BEA 11/01/201 06/30/201 0.00 0.09 0.01 Jayawardena TF098208 Indonesia (RETF) BNPB Capacity Mr Iwan Gunawan GFDR EASIS P124673 PEN REP 01/03/201 12/31/201 Building (GFDRR: Track II TA TF098617 Training of Local Auditor (Inspektorat Ms Evi Hermirasari ID-PN EASIS P124470 LCLS BEA 12/20/201 10/31/201 0.00 0.28 0.01 Kota/Kabupaten) in PN TF098817 Indonesia (RETF) PNPM-DRR Co- Mr George Soraya GFDR EASIS P124674 PEN REP 01/16/201 12/31/201 Financing TF099409 Analysis of Alternative REDD+ Mr Timothy H. PROF EASIS P124086 LCLS BEA 03/31/201 03/31/201 (0.00) 0.00 0.15 0.00 Financing Mechanisms, Indonesi Brown TFM5212 Republic of Indonesia's Water Ms Kunthary de ID-FS EASIS # LCLS # 04/27/200 06/30/201 Resources and Irrigation Secto Gaiffier TFM5212 Republic of Indonesia's Water Ms Kunthary de ID-FS EASIS P059931 LCLS BEP 04/27/200 06/30/201 (1.69) Resources and Irrigation Secto Gaiffier Grand Total (54.30) 87.17 20.66 0.40 16. List of Grants in pipeline as of, FY11 - FY13 Q2 Amounts in $million Page 89 of 90 Country : Indonesia IBRD/IDA Trust Funds GFR Status Execution Amount No. Cleared Bank Executed 0.29 1 Cleared Recipient Executed 30.54 4 Draft Bank Executed 23.79 19 Draft Recipient Executed 53.10 10 Dropped Bank Executed 14.04 14 Dropped Financial Intermediary Funds 2.00 1 Dropped Recipient Executed 39.21 7 Returned Bank Executed 2.11 1 Submitted Bank Executed 0.04 1 Submitted Recipient Executed 10.00 1 Grand Total 175.11 59 Page 90 of 90