TF Country Report FY09 FY11 Q1 MACEDONIA, FYR
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1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized TF Country Report FY09 FY11 Q1 MACEDONIA, FYR (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests
2 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY09-FY11 Q1 *RETF includes Carbon IBRD Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals FY FY FY11 Q Grand Total BB and BETF* Disbursement, FY09-FY11 Q1 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY FY FY11 Q Grand Total
3 Country Macedonia 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 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 ECCAT ECSHD ECSOQ ECSPE ECSPF ECSSD (0.00) PPIAF SDV Grand Total
4 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 BEA AAA Client Support BEO Other Bank Executed project BES Secretariat and TF/Grant Admin for BETF/RETF RETF REB IBRD/IDA Cofinancing REF IBRD/IDA Project Preparation REI Implementing Agency Arrangement (FI), e.g. GEF (0.00) REO Other Recipient Executed Project REP Stand-alone RE Projects Grand Total Disbursements (BETF, RETF + Carbon*) by Freestanding/Programmatic Funds, FY09-FY11 Q1 *Note: See Annex 1 for details Program Type FY09 FY10 FY11Q1 Freestanding Programmatic Grand Total Disbursements (BETF, RETF + Carbon*) by Single Donor/Multi Donor, FY09-FY11 Q1 Amount in $ millions *Note: See Annex 1 for details Single/Multi Donor FY09 FY10 FY11 Q1 Multi Donor Single Donor Grand Total
5 Country Macedonia 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-7HD FREE STANDING TF FOR ECA HD SECTOR UNIT FS-7PE FREE STANDING TF FOR ECA PE SECTOR UNIT FS-SDN FREE-STANDING TFS FOR SDN Programmatic GEFIA GEF-IBRD AS IMPLEMENTING AGENCY (0.00) GENTF GENDER TRUST FUNDS IDF INSTITUTIONAL DEVELOMENT FUND PHRD PHRD FUND-TECHNICAL ASSISTANCE TF PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F RPRS REPARIS - ROAD TO EUROPE PROGRAM FOR ACC WBI WORLD BANK INSTITUTE (FORMERLY EDI) WPP WATER PARTNERSHIP PROGRAM Grand Total
6 Country Macedonia 8. RETF + Carbon* Disbursement by Sector, FY09-FY11 Q1 *RETF includes Carbon Sectors FY09 Share of FY09 Share of FY10 Share of FY11 FY10 FY11 Disbursement Disbursement Disbursement Agriculture - 0% - 0% - 0% Public admin, Law % % % Info & communication - 0% - 0% - 0% Education % % % Finance % % - 0% Health & social serv % % - 0% Energy & mining % - 0% (0.00) 0% Transportation - 0% - 0% - 0% Water/sanit/fld prot - 0% - 0% - 0% Industry and trade % % % Others - 0% - 0% - 0% Grand Total % % %
7 9. Grant Approval* by Managing Unit, FY09-FY11 Q1 FY09 FY10 Managing Unit Amount No. Amount No. ECSPE ECSSD Grand Total
8 10. Grant Approvals* by Grant Type, FY09-FY11 Q1 FY09 FY10 Grant Type Grant Type Description Amount No. Amount No. BEA AAA Client Support REB IBRD/IDA Cofinancing Grand Total
9 11. Grant Approvals* by Program, FY09-FY11 Q1 Amount in $ millions *Note: See Annex 1 for details FY09 FY10 Program Program Name Amount No. Amount No. FS-7PE FREE STANDING TF FOR ECA PE SECTOR UNIT PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F WPP WATER PARTNERSHIP PROGRAM Grand Total
10 13. List of Grant Approvals* in FY09-FY11 Q1 *RETF includes Carbon Child Fund Grant Name Grant Type Disb Acct Class Project ID VPU Approval Date TF PPIAF: MACEDONIA: Study to Improve Climate for Investment/Policy for BEA BETF P ECAVP 3/16/ PPPs in the Energy Sector TF Disbursing Dutch CO-TF for FYR Macedonia 1st Programmatic DPL REB RETF P ECAVP 3/1/ TF Achievement of Water Security through Strengthening of so-called Water BEA BETF P ECAVP 4/16/ Economies Grand Total FY09 FY10
11 14. List of all Active Disbursing Grants* in FY09-FY11 Q1 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 TF FS-7HD ECSHD P ACTV REB Bojana Naceva EDUCATION MODERNIZATION PROJECT 4/2/2004 9/30/2010 (2.07) TF GEFIA ECSSD P ACTV REI Peter Johansen GEF FSP-MACEDONIA: SUSTAINABLE ENERGY PROJECT 2/26/2007 9/30/ (0.00) TF FS-7PE ECSPE P ACTV REB Evgenij Najdov IMPROVING THE INVESTMENT CLIMATE AND STRENGTHENING 3/22/2007 6/30/ PUBLIC SECTOR GOVERNANCE IN THE FORMER YUGOSLAV REPUBLIC OF MACEDONIA TF IDF ECSOQ P ACTV REO Lewis Raymond Hawke FORMER YUGOSLAV REPUBLIC OF MACEDONIA: IDF GRANT FOR 8/1/2007 8/1/ CAPACITY BUILDING IN MACEDONIA PUBLIC SECTOR ACCOUNTING PROJECT TF RPRS ECCAT P ACTV REP Jan Tyl MACEDONIA REPARIS 4/11/ /31/2009 (3.53) TF WPP ECSSD P ACTV BEA Guy J. Alaerts Achievement of Water Security through Strengthening of socalled Water Economies 4/15/ /31/ Grand Total (5.60)
12 15. List of all Active BETF's Disbursing Grants* in FY09 - FY11 Q1 Fund Program Fund MngUnit Project ID Fund Status Adj Grant Type Fund TTL Name Fund Name Grant Agreement Date TF WPP ECSSD P ACTV BEA Guy J. Alaerts Achievement of Water Security through Strengthening of so-called Water Economies Closing Date Available Balance Fund Balance FY09 FY10 FY11 Q1 4/15/ /31/ Grand Total
13 16. List of all Closed Grants* in FY09 - FY11 Q1 Fund Program Fund MngUnit Project ID Fund Status Adj Grant Type Fund TTL Name Fund Name Grant Agreement Date Closing Date Available Balance Fund Balance FY09 FY10 FY11 Q1 TF PHRD ECSHD P LCLS REF Snjezana Plevko CONDITIONAL CASH TRANSFERS PROJECT 4/11/2007 9/1/ TF PHRD ECSPF P LCLS REF Sylvie K. Bossoutrot PHRD MACEDONIA: TECHNOLOGICAL CHANGE/TERTIARY EDUCATION 10/5/2009 5/26/ TF GENTF ECSHD P LCLS BEA Diego Angel-Urdinola GENDER ACTION PLAN- ECA 4: MINORITY WOMEN EMPLOYMENT 1/14/2008 9/30/ CONSTRAINTS IN FYR MACEDONIA TF PPIAF ECSSD P LCLS BEA Peter Johansen PPIAF: MACEDONIA: STUDY TO IMPROVE CLIMATE FOR 3/11/2009 6/30/ INVESTMENT/POLICY FOR PPPS IN THE ENERGY SECTOR TF FS-7PE ECSPE P LCLS REB Evgenij Najdov Disbursing Dutch CO-TF for FYR Macedonia 1st Programmatic DPL 4/1/2010 6/30/ Grand Total
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