59046 TF Country Report FY09 ­ FY10 FIJI IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Fiji IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY08-FY10 *Note: See Annex 1 for details RETF Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals FY10 - 0.45 - 0.45 Grand Total - 0.45 - 0.45 Amounts in $ millions 2. BB and BETF* Disbursement, FY08-FY10 *Note: See Annex 1 for details Fiscal year BB BETF Grand Totals FY08 0.10 0.24 0.34 FY09 0.08 0.22 0.30 FY10 0.06 0.12 0.18 Grand Total 0.25 0.58 0.82 3. Disbursement ( Fiji The Managing Unit of the disbursing grant or, if the several units are making Amounts in $ millions charges to the grant, the managing unit of the cost object(WBS or I/O) under which the disbursements are made. *Note: See Annex 1 for details BETF RETF + Carbon Grand Totals Managing Unit FY08 FY09 FY10 FY08 FY09 FY10 FY08 FY09 FY10 EACNF 0.18 0.09 - - - - 0.18 0.09 - EASFP - 0.04 0.04 - - - - 0.04 0.04 EASHS - - 0.08 - - - - - 0.08 EASIN 0.04 0.07 - - - - 0.04 0.07 - EASPR 0.02 0.02 - - - - 0.02 0.02 - Grand Total 0.24 0.22 0.12 - - - 0.24 0.22 0.12 1 Country Fiji IBRD/IDA Trust Funds Amounts in $ millions 4.Disbursement (BETF, RETF + Carbon*) by Grant Type, FY08-FY10 *Note: See Annex 1 for details Disb Class Grant Type Grant Type Description FY08 FY09 FY10 BETF BEA AAA Client Support 0.02 0.06 0.12 BEL Lending Appraisal & Supervision (Implementation*) 0.06 0.00 - BEO Other Bank Executed project 0.12 0.07 - BES Secretariat and TF/Grant Admin for BETF/RETF 0.04 0.08 - RETF+Carbon REF IBRD/IDA Project Preparation - - - REO Other Recipient Executed Project - - - Grand Total 0.24 0.22 0.12 Amounts in $ millions 5. Disbursements (BETF, RETF + Carbon*) by Freestanding/Programmatic Funds, FY08-FY10 *Note: See Annex 1 for details Program Type FY08 FY09 FY10 Free Standing - - - Programmatic 0.24 0.22 0.12 Grand Total 0.24 0.22 0.12 Amounts in $ millions 6. Disbursements (BETF, RETF + Carbon*) by Single Donor/Multi Donor, FY08-FY10 *Note: See Annex 1 for details Single/Multi Donor FY08 FY09 FY10 Multi Donor 0.20 0.15 0.12 Single Donor 0.04 0.07 - Grand Total 0.24 0.22 0.12 2 Country Fiji IBRD/IDA Trust Funds Amounts in USD 7.Disbursements (BETF, RETF + Carbon*) by TF Program, FY08-FY10 *Note: See Annex 1 for details Program Type Program Program Name FY08 FY09 FY10 Free Standing MISC1 MISCELLANEOUS ONE - - - MISC2 MISCELLANEOUS TWO - - - MISC3 MISCELLANEOUS THREE - - - PAC-FS PACIFIC SUB-REGION FREE STANDING TF - - - PROG Programmatic BNPPRF BNPP REFORM PROGRAM 0.04 0.07 - CTF CONSULTANT TRUST FUND - - - IDF INSTITUTIONAL DEVELOMENT FUND - - - PACF PACIFIC FACILITY 0.20 0.15 0.12 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF - - - Grand Total 0.24 0.22 0.12 3 Country Fiji IBRD/IDA Trust Funds Amounts in $ millions 9. Grant Approval* by Managing Unit, FY08-FY10 *Note: See Annex 1 for details FY08 FY09 FY10 Managing Unit Amount No. Amount No. Amount No. EACNF 0.10 1 - - EASFP - 0.15 2 - EASHS - - 0.10 2 EASPR 0.20 1 - - Grand Total 0.3 2 0.15 2 0.1 2 Amounts in $ millions 10.Grant Approvals* by Grant Type, FY08-FY10 *Note: See Annex 1 for details FY08 FY09 FY10 Grant Type Grant Type Description Amount No. Amount No. Amount No. BEA AAA Client Support 0.20 1 0.15 2 0.10 2 BES Secretariat and TF/Grant Admin 0.10 1 - - for BETF/RETF Grand Total 0.3 2 0.15 2 0.1 2 Amounts in $ millions 11.Grant Approvals* by Program, FY08-FY10 *Note: See Annex 1 for details FY08 FY09 FY10 Grant Type Grant Type Description Amount No. Amount No. Amount No. PACF PACIFIC FACILITY 0.30 2 0.15 2 0.10 2 Grand Total 0.3 2 0.15 2 0.1 2 4 Country Fiji IBRD/IDA Trust Funds Amounts in $ millions 12. List of BB and BETF* Disbursements by Project, FY08-FY10 * Note: See Annex 1for details BB BETF Project ID Project Description FY08 FY09 FY10 FY08 FY09 FY10 # Not assigned - (0.00) - - - - P096356 FJ - Telecommunications Reform 0.02 - - 0.12 0.08 - P099308 FJ-FEA Nadarivatu Hydro Power 0.05 - - 0.03 - - P101503 Masterplan for Biomass Utilization Fiji - - - 0.05 0.07 - P103261 FEA Renewable Power Development 0.01 - - - - - CN P110056 Technical Assistance to FEA - - - 0.02 0.00 - P110175 FIJI - Economic Assessment - - - 0.02 0.02 - P111281 Fiji Pension reform (FNPF) 0.03 0.02 - - 0.04 0.04 P113187 FJ: Telecommunications - 0.01 (0.00) - - - P115779 Fiji - Social Protection CT TA - 0.04 0.03 - - 0.08 P116512 Fiji - Social Protection Support Project - 0.00 - - - - P116677 CA - Prep grant for Pacific Urban - - - - - - Agenda P117578 FJ: Telecomms and ICT TA - - 0.03 - - - Grand Total 0.10 0.08 0.06 0.24 0.22 0.12 Amounts in $ millions 13.List of all Active Disbursing Grants* as of FY10 *Note: See Annex 1for details Fund Fund Name Fund Managing Grant Program Project Grant Grant Grant FY08 FY09 FY10 Grant Country Unit Type ID Agreement Closing Amount Disb Disb Disb Fund Name Date Date Balance TF094274 FIJI PENSION REFORM (FNPF AND Fiji EASFP BEA PACF P111281 4/1/2009 10/29/2010 0.06 - - 0.01 0.05 RBF) TF094275 FIJI PENSION REFORM (FNPF AND Fiji EASFP BEA PACF P111281 4/1/2009 10/29/2010 0.09 - 0.04 0.03 0.02 RBF) TF095427 Fiji Social Protection (Other Fiji EASHS BEA PACF P115779 10/12/2009 10/31/2010 0.08 - - 0.06 0.02 Costs) TF095731 Fiji Social Protection (Staff Costs) Fiji EASHS BEA PACF P115779 10/12/2009 10/31/2010 0.02 - - 0.02 0.00 Grand Total 0.25 - 0.04 0.12 0.09 5 Country Fiji IBRD/IDA Trust Funds Amounts in $ millions 14. List of Grant Approvals* in FY08-FY10 *Note: See Annex 1for details Grant Disb Acct Approval Child Fund Grant Name Project ID VPU FY08 FY09 FY10 Type Class Date TF091248 Pacific Facilities III (TF055181) BES BETF P096356 EAPVP 11/28/2007 0.10 - - TF091776 PIS EASPR BEA BETF P110175 EAPVP 3/13/2008 0.20 - - TF094274 Fiji Pension reform (FNPF and RBF) BEA BETF P111281 EAPVP 4/23/2009 - 0.06 - TF094275 Fiji Pension reform (FNPF and RBF) BEA BETF P111281 EAPVP 4/23/2009 - 0.09 - TF095427 Fiji Social Protection (Other Costs) BEA BETF P115779 EAPVP 10/8/2009 - - 0.08 TF095731 Fiji Social Protection (Staff Costs) BEA BETF P115779 EAPVP 11/23/2009 - - 0.02 Grand Total 0.30 0.15 0.10 Amounts in $ millions 15. List of Grants in pipeline*, as of FY10 *Note: See Annex 1for details GFR Status Grant Type Grant Type Description Amount No. Cleared BEL Lending Appraisal & Supervision 0.03 1 (Implementation*) Draft BEA AAA Client Support 0.15 1 Grand Total 0.18 2 6