60319 TF Country Report FY09 ­ FY11 Q1 VENEZUELA, REPUBLICA BOLIVARIANA DE IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Venezuela IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY09-FY11 Q1 *RETF includes Carbon RETF Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals FY09 0.49 - 0.49 - FY10 0.16 (0.66) 0.16 (0.66) Grand Total 0.65 (0.66) 0.65 (0.66) Amounts in $ millions 2. BB and BETF* Disbursement, FY09-FY11 Q1 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY09 0.29 - 0.29 FY10 0.05 - 0.05 FY11 Q1 0.04 - 0.04 Grand Total 0.38 - 0.38 Country Venezuela IBRD/IDA Trust Funds 3. Disbursement (BETF, RETF + Carbon*) by Managing Unit, FY09-FY11 Q1 The Managing Unit of the disbursing grant or, if the several units are making charges to the grant, the managing Amounts in $ millions unit of the cost object(WBS or I/O) under which the disbursements are made. *RETF includes Carbon BETF RETF Grand Totals Managing Unit FY09 FY10 FY11 Q1 FY09 FY10 FY11 Q1 FY09 FY10 FY11 Q1 LCSEN - - - 0.13 0.01 - 0.13 0.01 - LCSPP - - - - 0.15 - - 0.15 - LCSSO - - - 0.36 - - 0.36 - - Grand Total - - - 0.49 0.16 - 0.49 0.16 - Country Venezuela IBRD/IDA Trust Funds Amounts in $ millions 4. Disbursement (BETF, RETF + Carbon*) by Grant Type, FY09-FY11 Q1 *RETF includes Carbon Disb Class Grant Type Grant Type Description FY09 FY10 FY11 Q1 RETF REI Implementing Agency Arrangement (FI), e.g. GEF 0.36 - - REO Other Recipient Executed Project 0.13 0.16 - Grand Total 0.49 0.16 - Amounts in $ millions 5. Disbursements (BETF, RETF + Carbon*) by Freestanding/Programmatic Funds, FY09-FY11 Q1 *Note: See Annex 1 for details Program Type FY09 FY10 FY11Q1 Freestanding - 0.00 - Programmatic 0.49 0.16 - Grand Total 0.49 0.16 - Amount in $ millions 6. Disbursements (BETF, RETF + Carbon*) by Single Donor/Multi Donor, FY09-FY11 Q1 *Note: See Annex 1 for details Single/Multi Donor FY09 FY10 FY11 Q1 Multi Donor 0.49 0.01 - Single Donor - 0.15 - Grand Total 0.49 0.16 - Country Venezuela IBRD/IDA Trust Funds Amounts in USD 7. Disbursements (BETF, RETF + Carbon*) by TF Program, FY09-FY11 Q1 *RETF includes Carbon Program Type Program Program Name FY09 FY10 FY11 Q1 Programmatic GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 0.36 - - IDF INSTITUTIONAL DEVELOMENT FUND - 0.15 - OTF OZONE PHASE OUT TRUST FUND 0.13 0.01 - Grand Total 0.49 0.16 - Country Venezuela IBRD/IDA Trust Funds Amounts in $ millions 8. RETF + Carbon* Disbursement by Sector, FY09-FY11 Q1 *RETF includes Carbon Share of FY09 Share of FY10 Share of FY11 Sectors FY09 FY10 FY11 Disbursement Disbursement Disbursement Agriculture 0.36 74% - 0% - Public admin, Law 0.06 13% 0.00 3% - Info & communication - 0% - 0% - Education - 0% - 0% - Finance - 0% - 0% - Health & social serv - 0% 0.15 94% - Energy & mining - 0% - 0% - Transportation - 0% - 0% - Water/sanit/fld prot - 0% - 0% - Industry and trade 0.06 13% 0.00 3% - Others - 0% - 0% - Grand Total 0.49 100% 0.16 100% - Country Venezuela IBRD/IDA Trust Funds Amounts in $ millions 16. List of all Closed Grants* in FY09 - FY11 Q1 Fund Program Fund Project ID Fund Adj Grant Fund TTL Name Fund Name Grant Closing Date Available Fund FY09 FY10 FY11 Q1 MngUnit Status Type Agreement Balance Balance Date TF054286 SPTF LCSPS - - - - - TF054980 OTF LCSEN P075502 LCLS REO Gabriela Arcos OTF - PRODUVEN CFC PHASE-OUT PROJECT 5/5/2005 6/30/2009 - - - - - TF054981 OTF LCSEN P075502 LCLS REO Gabriela Arcos OTF - REDUCTION OF CFCS PROJECT 6/29/2010 12/31/2009 - - 0.13 0.01 - TF055205 GEFIA LCSSO P068216 LCLS REI Dinesh Aryal GEF MSP-VENEZUELA:DEKHUANA NONOODO 6/13/2005 6/30/2009 - - 0.36 - - BIODIVERSITY CONSERVATION TF055908 IDF LCSPP P097156 LCLS REO Jose R. Molinas Vega IDF-VENEZUELA: MONITORING AND EVALUATION 5/17/2010 11/18/2009 - - - 0.15 - SYSTEM OF VENEZUELAN SOCIAL PROGRAMS (SIEMPROVE) Grand Total - - 0.49 0.16 -