title of the document · 2016-07-15 · tf country report . fy09 – fy11 q1 . serbia . ibrd/ida...

TF Country Report

FY09 – FY11 Q1

SERBIA

IBRD/IDA Trust Funds

(Bank & Recipient Executed Grants)

Disbursements, approvals and pending requests

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60216

Country SerbiaIBRD/IDA Trust Funds

1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY09-FY11 Q1Amounts in $ millions*RETF includes Carbon

Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement Approvals Disbursement ApprovalsFY09 4.33 63.50 30.98 - 7.05 (0.09) 42.37 63.41 FY10 259.78 588.00 13.62 - 4.77 4.81 278.16 592.81 FY11 Q1 19.03 - 4.09 - 0.67 - 23.78 - Grand Total 283.13 651.50 48.70 - 12.49 4.72 344.32 656.22

2. BB and BETF* Disbursement, FY09-FY11 Q1Amounts in $ millions*Note: See Annex 1 for details

Fiscal year BB BETF Grand TotalFY09 1.68 0.67 2.35 FY10 1.29 1.20 2.49 FY11 Q1 0.14 0.21 0.34 Grand Total 3.11 2.08 5.18

IBRD IDA RETF Total Sum of Disb/Approvals


3. Disbursement (BETF, RETF + Carbon*) by Managing Unit, FY09-FY11 Q1

Amounts in $ millions*RETF includes Carbon

BETF RETF Grand TotalsManaging Unit FY09 FY10 FY11 Q1 FY09 FY10 FY11 Q1 FY09 FY10 FY11 Q1

ECCYU - - - 0.24 - - 0.24 - - ECSOQ - - - 0.03 0.03 - 0.03 0.03 - ECSPE 0.32 0.95 0.14 0.01 (0.00) - 0.32 0.94 0.14 ECSPF 0.03 - - 2.07 0.40 0.07 2.11 0.40 0.07 ECSSD 0.07 0.06 - 4.70 4.34 0.60 4.78 4.40 0.60 PPIAF 0.02 0.05 - - - - 0.02 0.05 - WBICC 0.02 - - - - - 0.02 - - WBICR 0.20 0.14 0.07 - - - 0.20 0.14 0.07 Grand Total 0.67 1.20 0.21 7.05 4.77 0.67 7.72 5.96 0.88

The Managing Unit of the disbursing grant or, if the several units are making charges to the grant, the managing unit of the cost object(WBS or I/O) under which the disbursements are made.


4. Disbursement (BETF, RETF + Carbon*) by Grant Type, FY09-FY11 Q1Amounts in $ millions*RETF includes Carbon

Disb Class Grant Type Grant Type Description FY09 FY10 FY11 Q1 BETF BEA AAA Client Support 0.52 1.09 0.21

BEL Lending Appraisal & Supervision (Implementation*) 0.03 - - BEO Other Bank Executed project 0.10 0.06 - BES Secretariat and TF/Grant Admin for BETF/RETF 0.02 0.05 -

RETF REF IBRD/IDA Project Preparation (0.01) - - REI Implementing Agency Arrangement (FI), e.g. GEF 4.70 4.34 0.60 REO Other Recipient Executed Project 0.03 0.03 - REP Stand-alone RE Projects 2.33 0.39 0.07

Grand Total 7.72 5.96 0.88

5. Disbursements (BETF, RETF + Carbon*) by Freestanding/Programmatic Funds, FY09-FY11 Q1Amounts in $ millions*Note: See Annex 1 for details

Program Type FY09 FY10 FY11Q1 Freestanding 3.49 1.69 0.27 Programmatic 4.24 4.27 0.61 Grand Total 7.72 5.96 0.88

6. Disbursements (BETF, RETF + Carbon*) by Single Donor/Multi Donor, FY09-FY11 Q1Amount in $ millions*Note: See Annex 1 for details

Single/Multi Donor FY09 FY10 FY11 Q1 Multi Donor 5.14 4.65 0.61 Single Donor 2.59 1.31 0.26 Grand Total 7.72 5.96 0.88

Country SebriaIBRD/IDA Trust Funds

7. Disbursements (BETF, RETF + Carbon*) by TF Program, FY09-FY11 Q1 Amounts in USD*RETF includes Carbon

Program Type Program Program Name FY09 FY10 FY11 Q1 Freestanding FS-7PE FREE STANDING TF FOR ECA PE SECTOR UNIT 0.32 0.94 0.14

FS-7PF FREE STANDING TF FOR ECA PF SECTOR UNIT 1.46 - - FS-7SD FREE-STANDING TF FOR ECA SD SECTOR UNIT 1.70 0.75 0.13

Programmatic CFASST CARBON FINANCE ASSIST 0.02 - - ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR - 0.06 - GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 3.00 3.60 0.47 IDF INSTITUTIONAL DEVELOMENT FUND 0.03 0.03 - PHRD PHRD FUND-TECHNICAL ASSISTANCE TF (0.01) - - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.09 0.05 -

PRSTF POVERTY REDUCTION STRATEGY TRUST FUND 0.24 - - WBI WORLD BANK INSTITUTE (FORMERLY EDI) 0.86 0.54 0.13

Grand Total 7.72 5.96 0.88


8. RETF + Carbon* Disbursement by Sector, FY09-FY11 Q1Amounts in $ millions*RETF includes Carbon

Sectors FY09 Share of FY09 Disbursement

FY10 Share of FY10 Disbursement

FY11 Share of FY11 Disbursement

Agriculture 2.84 40% 2.62 55% 0.39 59%Public admin, Law 2.01 29% 1.68 35% 0.15 23% Info & communication - 0% - 0% - 0% Education - 0% - 0% - 0% Finance 0.27 4% - 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 1.93 27% 0.46 10% 0.12 18%Others - 0% - 0% - 0%

Grand Total 7.05 100% 4.77 100% 0.67 100%


9. Grant Approval* by Managing Unit, FY09-FY11 Q1Amounts in $ millions

FY09 FY10Managing Unit Amount No. Amount No.

ECSPE 1.15 2 4.72 4 ECSSD 0.08 1 10.05 2 WBIIN - 0.40 2 Grand Total 1.22 3 15.17 8


10. Grant Approvals* by Grant Type, FY09-FY11 Q1Amounts in $ millions

FY09 FY10Grant Type Grant Type Description Amount No. Amount No.

BEA AAA Client Support 1.15 2 2.60 2 BEO Other Bank Executed project 0.08 1 0.08 1 BES Secretariat and TF/Grant Admin for BETF/RETF - 0.12 1 REI Implementing Agency Arrangement (FI), e.g. GEF - 10.37 3

REP Grant financed (RE) project - 2.00 1 Grand Total 1.22 3 15.17 8


11. Grant Approvals* by Program, FY09-FY11 Q1Amount in $ millions*Note: See Annex 1 for details

FY09 FY10Program Program Name Amount No. Amount No.

ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR - 0.08 1

FS-7PE FREE STANDING TF FOR ECA PE SECTOR UNIT 1.15 2 4.72 4 FS-7SD FREE-STANDING TF FOR ECA SD SECTOR UNIT - 9.98 1 GEFIA GEF-IBRD AS IMPLEMENTING AGENCY - 0.40 2 PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.08 1 - Grand Total 1.22 3 15.17 8


13. List of Grant Approvals* in FY09-FY11 Q1 Amounts in $ millions*RETF includes Carbon

Child Fund Grant Name Grant Type

Disb Acct Class Project ID VPU Approval

Date FY09 FY10

TF092776 PPIAF: Reforms and PPP Options to Improve Toll Collection Systems in Highways

BEO BETF P114060 ECAVP 9/4/2008 0.08 -

TF093548 Serbia MDTF for Justice Sector Support BEA BETF P110249 ECAVP 1/5/2009 1.00 - TF093568 Serbia MDTF for Justice Sector Support BEA BETF P110249 ECAVP 1/7/2009 0.15 - TF096289 Serbia DREPR project disbursing fund for SIDA add. contribution REI RETF P084604 ECAVP 2/22/2010 - 9.98 TF096515 DM09-4307 Daphnia Grazing to Stem Global Warming-Linked Bacterial

Toxins in Fish Ponds REI RETF P121011 WBIVP 3/22/2010 - 0.20

TF096799 Serbia: Low Carbon Energy Path BEO BETF P121716 ECAVP 4/25/2010 - 0.08 TF097022 Bank Executed: Trust Fund Administration and Program Management BES BETF P110249 ECAVP 5/19/2010 - 0.12

TF097023 Bank Executed: Supervision BEA BETF P110249 ECAVP 5/19/2010 - 0.18 TF097029 DM09-4307 Daphnia Grazing to Stem Global Warming-Linked Bacterial

Toxins in Fish Ponds REI RETF P121011 WBIVP 5/20/2010 - 0.20

TF097118 Recipient Executed: Technical Assistance for Justice Sector Reform in Serbia REP RETF P121377 ECAVP 6/3/2010 - 2.00

TF097210 Bank Executed: Advisory Services for Justice Sector Reform in Serbia BEA BETF P110249 ECAVP 6/19/2010 - 2.42

Grand Total 1.22 15.17


14. List of all Active Disbursing Grants* in FY09-FY11 Q1Amounts in $ millions

Fund Program Fund MngUnit

Project ID Status Grant Type

Fund TTL Name Fund Name Grant Agreement

Date

Closing Date Available Balance

Fund Balance

FY09 FY10 FY11 Q1

TF054908 GEFIA ECSSD P084604 ACTV REI Tijen Arin GEF-FSP:SERBIA & MONTENEGRO: SERBIA DANUBE RIVER ENTERPRISE POLLUTION REDUCTION PROJECT

6/22/2005 12/31/2010 - 0.49 2.80 3.45 0.16

TF056212 FS-7SD ECSSD P084604 ACTV REI Tijen Arin SERBIA DANUBE RIVER ENTERPRISE POLLUTION REDUCTION 3/7/2006 12/31/2010 0.00 0.53 1.70 0.75 0.00

TF057381 WBI WBICR P103725 ACTV BEA Une J. Lee SWEDISH TRUST FUND FOR REGULATORY REFORM IN SERBIA: REGULATORY IMPACT ANALYSIS- IMPROVEMENT OF EFFICIENCY AND TRANSPARENCY IN THE LE

10/4/2006 12/31/2010 0.07 0.19 0.20 0.14 0.07

TF057530 WBI ECSPF P106880 ACTV REP Andrej Popovic SWEDISH TRUST FUND FOR REGULATORY REFORM IN SERBIA:REGULATORY IMPACT ANALYSIS-IMPROVEMENT OF EFFICIENCY AND TRANSPARENCY IN LEGAL PR

12/18/2006 9/30/2010 - 0.01 0.66 0.40 0.07

TF057569 WBI CICRS P103725 ACTV BET Eugeniu Osmochescu

SWEDISH TRUST FUND FOR REGULATORY REFORM IN SERBIA: REGULATORY IMPACT ANALYSIS- IMPROVEMENT OF EFFICIENCY AND TRANSPARENCY IN THE LE

10/31/2006 12/31/2010 0.08 0.16 0.14 0.23 0.06

TF090454 GEFIA ECSSD P093545 ACTV REI Sari K. Soderstrom

GEF FSP - SERBIA: TRANSITIONAL AGRICULTURE REFORM PROJECT 7/27/2007 12/31/2011 - 3.85 0.20 0.15 0.31

TF090654 IDF ECSOQ P103781 ACTV REO Aleksandar Crnomarkovic

REPUBLIC OF SERBIA: IDF GRANT FOR ENHANCING CORPORATE FINANCIAL REPORTING PROJECT

12/14/2007 6/14/2011 - 0.26 0.03 - -

TF093849 IDF ECSOQ P114825 ACTV REO Lewis Raymond Hawke

IDF-SERBIA ASSET REGISTRY 9/25/2009 9/25/2012 - 0.27 - 0.03 -

TF095726 IFC CPATF ACTV IFE Francis E. Tamakloe

SERBIA SUB-NATIONAL COMPETITIVENESS 11/6/2009 12/31/2011 0.10 0.18 - 0.07 0.02

TF096222 IDF ECSPF P112508 ACTV REO Andrej Popovic IDF-Serbia - Creation of Permanent Institutional Framework for Regulatory Impact Assessment

8/20/2010 8/20/2013 (0.35) - - - -

TF096223 IDF ECSPF P113242 ACTV REO Andrej Popovic IDF-Serbia - Incorporation of State Owned Enterprises Project 5/21/2010 5/21/2013 - 0.31 - - -

TF096230 IDF ECSSD P120273 ACTV REO Svetlana Vukanovic

IDF Grant for Strengthening Institutional Capacity for e-Government Project 6/17/2010 6/17/2013 - 0.38 - - -

TF096289 FS-7SD ECSSD P084604 ACTV REI Tijen Arin Serbia DREPR project disbursing fund for SIDA add. contribution 3/23/2010 12/31/2010 - 1.35 - - 0.13

TF097022 FS-7PE ECACA P119196 ACTV BES Jens Kromann Kristensen

Bank Executed: Trust Fund Administration and Program Management 6/1/2010 12/31/2011 0.12 0.12 - - -

TF097023 FS-7PE ECSPE P110249 ACTV BEA Jens Kromann Kristensen

Bank Executed: Supervision 6/1/2010 12/31/2011 0.18 0.18 - - -

TF097029 GEFIA WBIIN P121011 ACTV REI Kirsten Spainhower

DM09-4307 Daphnia Grazing to Stem Global Warming-Linked Bacterial Toxins in Fish Ponds

8/3/2010 12/31/2012 - - - - -

TF097210 FS-7PE ECSPE P110249 ACTV BEA Jens Kromann Kristensen

Bank Executed: Advisory Services for Justice Sector Reform in Serbia 3/29/2010 12/31/2011 1.96 2.03 - 0.26 0.14

TF098193 ESMAP ECSSD P121716 ACTV BEO Arturo S. Rivera Serbia Low Carbon Energy Path 10/27/2010 6/30/2011 (0.01) - - - -

Grand Total 2.16 10.29 5.73 5.47 0.96


15. List of all Active BETF's Disbursing Grants* in FY09 - FY11 Q1Amounts in $ millions


Project ID Fund Status

Adj Grant Type


Date


Fund Balance

FY09 FY10 FY11 Q1

TF057381 WBI WBICR P103725 ACTV BEA Une J. Lee SWEDISH TRUST FUND FOR REGULATORY REFORM IN SERBIA: REGULATORY IMPACT ANALYSIS- IMPROVEMENT OF EFFICIENCY AND TRANSPARENCY IN THE LE

10/4/2006 12/31/2010 0.07 0.19 0.20 0.14 0.07

TF057569 WBI CICRS P103725 ACTV BET Eugeniu Osmochescu SWEDISH TRUST FUND FOR REGULATORY REFORM IN SERBIA: REGULATORY IMPACT ANALYSIS- IMPROVEMENT OF EFFICIENCY AND TRANSPARENCY IN THE LE

10/31/2006 12/31/2010 0.08 0.16 0.14 0.23 0.06

TF097022 FS-7PE ECACA P119196 ACTV BES Jens Kromann Kristensen Bank Executed: Trust Fund Administration and Program Management

6/1/2010 12/31/2011 0.12 0.12 - - -

TF097023 FS-7PE ECSPE P110249 ACTV BEA Jens Kromann Kristensen Bank Executed: Supervision 6/1/2010 12/31/2011 0.18 0.18 - - -

TF097210 FS-7PE ECSPE P110249 ACTV BEA Jens Kromann Kristensen Bank Executed: Advisory Services for Justice Sector Reform in Serbia

3/29/2010 12/31/2011 1.96 2.03 - 0.26 0.14

TF098193 ESMAP ECSSD P121716 ACTV BEO Arturo S. Rivera Serbia Low Carbon Energy Path 10/27/2010 6/30/2011 (0.01) - - - -

Grand Total 2.41 2.67 0.34 0.63 0.27


16. List of all Closed Grants* in FY09 - FY11 Q1Amounts in $ millions


Project ID Fund Status

Adj Grant Type


Date


Fund Balance

FY09 FY10 FY11 Q1

TF053154 IFC CPATF (0.05) - - - -

TF053176 IFC CPATF P055294 LCLS IFE Francis E. Tamakloe PRIVATE SECTOR PARTICIPATION STRATEGY FOR WATER AND SANITATION COMPANY OF BELGRADE FOR TECHNICAL CONSULTANT

1/16/2004 12/31/2008 - - - - -

TF054025 FS-7PF ECSPF P095465 LCLS REP Irina Astrakhan SERBIA - PRIVATIZATION, RESTRUCTURING AND BANKRUPTCY OF SOCIALLY-OWNED ENTERPRISES (SOES)

11/11/2008 8/10/2008 - - 1.43 - -

TF054026 FS-7PF ECSPF P095465 LCLS BEL Irina Astrakhan SERBIA - PRIVATIZATION, RESTRUCTURING AND BANKRUPTCY OF SOCIALLY-OWNED ENTERPRISES (SOES)

11/3/2005 8/10/2008 - - 0.03 - -

TF058058 PRSTF ECCYU P104718 LCLS REP Vesna Kostic PRSTF II SERBIA 1/28/2009 10/30/2008 - - 0.24 - -

TF058246 FS-7PE ECSPE P111564 LCLS REP Caterina Ruggeri Laderchi DFID TF FOR SUPPORT TO REPUBLIC STATISTICAL OFFICE 10/7/2009 7/31/2009 - - 0.01 (0.00) -

TF090879 IFC CEUBF - - 0.02 - -

TF091261 IFC CICIG IFC-00558225

LCLS IFE Cecilia Sager SERBIA INVESTMENT PROMOTION PROGRAM 2/19/2008 3/30/2009 - - 0.92 - -

TF092776 PPIAF ECSSD P114060 LCLS BEO Richard Martin Humphreys PPIAF: REFORMS AND PPP OPTIONS TO IMPROVE TOLL COLLECTION SYSTEMS IN HIGHWAYS

9/1/2008 6/30/2009 - - 0.07 - -

TF093548 FS-7PE ECSPE P110249 LCLS BEA Jens Kromann Kristensen SERBIA MDTF FOR JUSTICE SECTOR SUPPORT (CONSULTANT AND OTHER ELIGIBLE EXPENSES)

1/2/2009 12/30/2010 (0.27) - 0.23 0.59 -

TF093568 FS-7PE ECSPE P110249 LCLS BEA Jens Kromann Kristensen SERBIA MDTF FOR JUSTICE SECTOR SUPPORT (BANK STAFF TIME)

1/11/2009 12/30/2010 - - 0.09 0.11 -

TF093916 IFC CEUBK - - 0.10 - -

TF096799 ESMAP ECSSD P121716 LCLS BEO Arturo S. Rivera Serbia: Low Carbon Energy Path 4/12/2010 6/29/2010 - - - 0.06 -

Grand Total (0.32) - 3.14 0.75 -


17. List of Grants in pipeline* as of FY11 Q1Amounts in $ millions

GFR Status Grant Type Grant Type Description Amount No. Cleared BEO Other Bank Executed project 0.10 1 Draft REI Bank acting as Implementing Agency (GEF) 3.10 2 Grand Total 3.20 3

title of the document · 2016-07-15 · tf country report . fy09 – fy11 q1 . serbia . ibrd/ida...

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