59974 TF Country Report FY09 ­ FY11 Q1 BELARUS IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Belarus IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY09-FY11 Q1 *RETF includes Carbon IBRD RETF Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement Approvals FY09 15.70 185.00 0.12 0.29 15.82 185.29 FY10 224.43 242.51 0.32 5.48 224.75 247.98 FY11 Q1 8.45 30.00 0.13 - 8.58 30.00 Grand Total 248.59 457.51 0.56 5.76 249.15 463.27 Amounts in $ millions 2. BB and BETF* Disbursement, FY09-FY11 Q1 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY09 0.76 0.01 0.76 FY10 0.91 0.06 0.97 FY11 Q1 0.15 - 0.15 Grand Total 1.82 0.07 1.89 Country Belarus IBRD/IDA Trust Funds 3. Disbursement (BETF, RETF + Carbon*) by Managing Unit, FY09-FY11 Q1 The Managing Unit of the disbursing grant or, if the several units are making charges to the grant, the Amounts in $ millions managing unit of the cost object(WBS or I/O) under which the disbursements are made. *RETF includes Carbon BETF RETF Grand Totals Managing Unit FY09 FY10 FY11 Q1 FY09 FY10 FY11 Q1 FY09 FY10 FY11 Q1 ECSSD - 0.06 - 0.12 0.32 0.13 0.12 0.38 0.13 TWIWA 0.01 - - - - - 0.01 - - Grand Total 0.01 0.06 - 0.12 0.32 0.13 0.13 0.38 0.13 Country Belarus IBRD/IDA Trust Funds Amounts in $ millions 4. Disbursement (BETF, RETF + Carbon*) by Grant Type, FY09-FY11 Q1 *RETF includes Carbon Disb Class Grant Type Grant Type Description FY09 FY10 FY11 Q1 BETF BEL Lending Appraisal & Supervision (Implementation*) - 0.06 - BEO Other Bank Executed project 0.01 - - RETF REI Implementing Agency Arrangement (FI), e.g. GEF 0.03 0.23 - REO Other Recipient Executed Project 0.08 0.09 0.13 Grand Total 0.13 0.38 0.13 Amounts in $ millions 5. Disbursements (BETF, RETF + Carbon*) by Freestanding/Programmatic Funds, FY09-FY11 Q1 *Note: See Annex 1 for details Program Type FY09 FY10 FY11Q1 Programmatic 0.13 0.38 0.13 Grand Total 0.13 0.38 0.13 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 0.03 0.23 - Single Donor 0.09 0.15 0.13 Grand Total 0.13 0.38 0.13 Country Belarus 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 BNPPRF BNPP REFORM PROGRAM 0.01 - - ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR - 0.06 - GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 0.03 0.23 - IDF INSTITUTIONAL DEVELOMENT FUND 0.08 0.09 0.13 Grand Total 0.13 0.38 0.13 Country Belarus 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% - 0% - 0% Public admin, Law 0.12 100% 0.32 100% 0.13 100% Info & communication - 0% - 0% - 0% Education - 0% - 0% - 0% Finance - 0% - 0% - 0% Health & social serv - 0% - 0% - 0% Energy & mining - 0% - 0% - 0% Transportation - 0% - 0% - 0% Water/sanit/fld prot - 0% - 0% - 0% Industry and trade - 0% - 0% - 0% Others - 0% - 0% - 0% Grand Total 0.12 100% 0.32 100% 0.13 100% Country Belarus IBRD/IDA Trust Funds Amounts in $ millions 9. Grant Approval* by Managing Unit, FY09-FY11 Q1 FY10 Managing Unit Amount No. ECSSD 5.70 2 Grand Total 5.70 2 Country Belarus IBRD/IDA Trust Funds Amounts in $ millions 10. Grant Approvals* by Grant Type, FY09-FY11 Q1 FY10 Grant Type Grant Type Description Amount No. BEL Lending Appraisal & Supervision (Implementation*) 0.20 1 REI Implementing Agency Arrangement (FI), e.g. GEF 5.50 1 Grand Total 5.70 2 Country Belarus IBRD/IDA Trust Funds Amount in $ millions 11. Grant Approvals* by Program, FY09-FY11 Q1 *Note: See Annex 1 for details FY10 Program Program Name Amount No. GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 5.50 1 Grand Total 5.70 2 Country Belarus IBRD/IDA Trust Funds Amounts in $ millions 13. List of Grant Approvals* in FY09-FY11 Q1 *RETF includes Carbon Grant Disb Acct Approval Child Fund Grant Name Project ID VPU FY10 Type Class Date TF095855 BELARUS - RENEWABLE ENERGY LEGAL AND REGULATORY FRAMEWORK BEL BETF P108023 ECAVP 12/15/2009 0.20 HARMONIZATION WITH THE EU TF096993 Integrated Solid Waste Management Project (between Belarus and IBRD) REI RETF P111110 ECAVP 5/18/2010 5.50 Grand Total 5.70 Country Belarus IBRD/IDA Trust Funds Amounts in $ millions 14. List of all Active Disbursing Grants* in FY09-FY11 Q1 Fund Program Fund Project ID Status Grant Type Fund TTL Name Fund Name Grant Closing Date Available Fund FY09 FY10 FY11 Q1 MngUnit Agreement Balance Balance Date TF058127 IDF ECSSD P103889 ACTV REO Elena Klochan REPUBLIC OF BELARUS: IDF GRANT FOR ENHANCING 10/22/2007 10/22/2010 - 0.06 0.08 0.09 0.13 INSTITUTIONAL AND LEGAL FRAMEWORK FOR ENVIRONMENTAL PERMITTING IN BELARUS PROJECT TF095855 ESMAP ECSSD P108023 ACTV BEL Pekka Kalevi Belarus - Renewable Energy Legal and Regulatory 12/8/2009 6/30/2011 0.00 0.14 - 0.06 - Salminen Framework Harmonization with the European Union TF096993 GEFIA ECSSD P111110 ACTV REI Elena Klochan Integrated Solid Waste Management Project (between 7/5/2010 9/30/2013 5.50 5.50 - - - Belarus and IBRD) TF097296 IFC CEUCA ACTV IFE Ivan Ivanov Belarus Food Safety Improvement Project 6/29/2010 8/31/2011 0.43 0.46 - - 0.01 TF098004 IFC CEUIC ACTV NBI Craig Bell Belarus Regulatory Simplification and Investment 10/4/2010 1/31/2013 (0.00) - - - - Generation Project Grand Total 5.93 6.16 0.08 0.15 0.14 Country Belarus IBRD/IDA Trust Funds Amounts in $ millions 15. List of all Active BETF's Disbursing Grants* in FY09 - FY11 Q1 Fund Program Fund Project ID Fund Adj Grant Fund TTL Name Fund Name Grant Closing Date Available Fund FY09 FY10 FY11 Q1 MngUnit Status Type Agreement Date Balance Balance TF095855 ESMAP ECSSD P108023 ACTV BEL Pekka Kalevi Belarus - Renewable Energy Legal and Regulatory Framework 12/8/2009 6/30/2011 0.00 0.14 - 0.06 - Salminen Harmonization with the European Union Grand Total 0.00 0.14 - 0.06 - Country Belarus 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 TF058099 IFC CEUTB - - 0.14 - - TF092596 GEFIA ECSSD P111110 LCLS REI Elena Klochan GEF PPG - BELARUS: GRANT FOR PREPARATION OF POPS STOCKPILE MANAGEMENT 6/1/2010 1/20/2010 - - 0.03 0.23 - AND TECHNICAL/INSTITUTIONAL CAPACITY UPGRADING PROJECT Grand Total - - 0.17 0.23 -