State and Peace building Fund (SPF), Low Income Countries Under Stress (LICUS) Implementation Trust Fund, And Post Conflict Fund (PCF)

Transcription

1 State and Peace building Fund (SPF), Low Income Countries Under Stress (LICUS) Implementation Trust Fund, And Post Conflict Fund (PCF) Monthly Report September 009 The World Bank Operational Policy Country Services Fragile and Conflict Affected Countries Group Contact

2 Abbreviations and Acronyms AFR Africa Region ARCS Audit Report Compliance System AusAid Australian Agency for Aid and Development BE Bank executed CAR Central African Republic CDD Community Driven Development CDRD Community Driven Recovery and Development COOPI Cooperazione Internazionale CPA Comprehensive Peace Agreement CSOs Civil Society Organizations CSRP Civil Service Reform Program DRC Democratic Republic of Congo EAP East Asia and the Pacific Region ECA East and Central Asia Region EGEMAS Enhancing Governance and Economic Management Systems EPPR Emergency Program for Poverty Reduction FCE Foundation for Coexistence FY Fiscal Year (July June 0) GDN Global Development Network GEMAP Governance and Economic Management Action Plan IBRD International Bank for Reconstruction and Development ICES Income Consumption and Expenditure Survey ICT Information and Communication Technology IDA The International Development Association K&M Knowledge and Management KRG Kurdistan Regional Government LAC Latin America and the Caribbean Region LDRC Liberia Reconstruction and Development Committee LICUS Low Income Countries Under Stress Implementation Trust Fund MDTF Multi Donor Trust Fund MENA Middle East and North Africa Region MRDF Mindanao Reconstruction and Development Fund O.P Operational Policy on Rapid Response to Crises and Emergencies OPCFC Fragile and Conflict Affected Countries Group OPCS Operations Policy Country Services PAC Poverty Conflict Program PCF Post Conflict Fund PECSA Program to Enhance Capacity in Social Accountability PFM Public Financial Management PRD Participatory Rural Development PRDP Peace Recovery and Development PRS Poverty Reduction Strategy PRSP Poverty Reduction Strategy Paper i

3 PSD RE RSA SA SPF TA TBD TF TSF Private Sector Development Recipient executed Rapid Social Assessment South Asia Region State and Peace building Fund Technical Assistance To Be Determined Trust Fund Transitional Support Fund ii

4 Contents. Monthly Activity Summary.... Recent Additions to the State and Peace building Grant Database.... New Donor Contributions Secretariat Knowledge Management Activities.... Financial Summary... 4 Tables Table. New Project Approvals... Table. Approval of Closing Date Extensions... Table. Grant Agreements Signed... Table 4. Cancelled Projects... Table 5. SPF, LICUS, and PCF Balance Summary... 4 Table 6. Project Pipeline... 5 Figures Figure. Portfolio Breakdown by Country Remaining Balances for all Active Projects, Projects Pending Activation and Pipeline Projects... 6 Annex Annex. All Active, and Approved (Pending Activation) PCF, LICUS, and SPF Projects... iii

5 . Monthly Activity Summary. Approvals/ Clearances/Cancellations Table. New Project Approvals Country Project Title Trust Fund Amount (US$ millions) Development Objective Iraq Consultative Service Delivery Program (Phase II) SPF 4,985,000 Develop local communities capacities for sustainable, consultative decision making on resource allocation and service delivery. DRC Addressing Gender Based Violence in South Kivu SPF.984,787 Improve the provision of services that promote treatment and prevention of gender based violence against women and girls in South Kivu. A detailed profile of each project can be found in the State and Peace building Grant Database at the following link: Table. Approval of Closing Date Extensions Country CAR Liberia TF No./ TF Source TF097/ LICUS TF0996/ LICUS Project Title Supporting Stabilization Through Improved Accountability: Security Sector PRSP Support to Poverty Reduction Strategy Preparation Project Life (Mths) No. of Exts. Original Closing Date September 0, September 0, 009 New Closing Date September 0, 00 September 0, 00 This number includes this extension.

6 Table. Grant Agreements Signed Country TF No./ TF Source Project Title Nigeria TF09448 Niger Delta Community Foundations Initiative Implementation Period Closing Date yrs September 0, 0 Côte d Ivoire TF0944 Support for Young Entrepreneurs and Urban Job Creation 4 yrs June 0, 0 Table 4. Cancelled Projects Country Guinea Guinea TF No./ TF Source LICUS Ref. No. 77/ LICUS LICUS Ref. No. 78/ LICUS Project Title Strengthening Governance in Priority Areas of the Public Financial Management System Improvement of Extractive Industries Management Approval Date May, 008 (was reapproved in May 009) May, 008 (was reapproved in May 009) Project Amount Reason for (US$) Cancelling,65,750 Recent political instability within country. 7,500 Support to Guinea from the SPF will follow after the World Bank reengages with country and priority activities are identified.. Recent Additions to the State and Peace building Grant Database News Stories Active Projects. Cote d Ivoire A project in Cote d Ivoire raises awareness of violence against women. Jordan/Lebanon A regional education initiative improves access to quality education for thousands of refugee Iraqi children in Jordan and Lebanon To read these and other news, results, and lessons learned stories about PCF, LICUS or SPF projects, access the State and Peace building Grant Database at: New Donor Contributions In September 009, the SPF received the FY0 World Bank contribution. This is the second of three US$. million installments.

7 4. Secretariat Knowledge Management Activities Strengthening M&E Approaches for Youth Development Projects in Conflictaffected Countries in Europe and Central Asia (ECA) The Social Development unit in the Eastern Europe and Central Asia region (ECSSD SCL) and the State and Peace building Fund (SPF) will collaborate to strengthen the monitoring and evaluation capacity and methodologies of projects in six countries in the region that focus on youth development, inclusion, and employment. Three of these projects are funded by the SPF and targeted at addressing the impact of conflict on youth and mitigating the risk of future violence and armed conflict. These projects offer a rich opportunity to gather strong data on the effectiveness of different types of programmatic interventions for youth outcomes in countries affected by conflict and to identify lessons learned which can be used to strengthen the design of future SPF and other Bank funded projects.

8 . Financial Summary Table 5. SPF, LICUS, and PCF Balance Summary PCF LICUS SPF Total Sources of funds Beginning Balance FY0 (carry over from FY09) FY0 World Bank Contributions FY0 Donors FY0 Investment Income Subtotal sources of funds Disbursements (FY0) Disbursements (projects) (.5) (.) (0.5) (4.) Disbursement adjustments World Bank Fees Management, K&M and Quality Control (0.0) (0.0) Subtotal disbursements (.5) (.) (0.5) (4.) Disbursement Ratio (FY0 only) 8% 9% % % Total Fund Balance Project commitments (remaining balances) Africa (6.5) (0.7) (5.) (5.5) East Asia and the Pacific (0.7) (0.9) (.4) (4.0) East and Central Asia (5.0) (.) (7.) Global (.8) (0.5) (0.5) Latin America and the Caribbean (0.0) (0.) (9.7) (0.0) Middle East and North Africa (.) (5.4) (9.7) South Asia (0.5) (.0) (.5) Subtotal project commitments (6.6) (.5) (48.0) (87.0) Program Mgt. Commitments Management and Quality Control (4.5) (4.5) K&M Subtotal program mgt. commitments (4.5) (4.5) Total Balance Available for New Commitments 0.7 (0.).4.9 Total Balance Available for New Commitments after Project Pipeline is Approved 4 0. (0.) Only US$5. million of the total US$8. million budgeted for SPF Secretariat operations (FY09 FY5) has been placed in a separate trust fund account. These funds are to be used for program management, knowledge management, and quality control. The remaining US$. million will only be utilized, if, and when, the US$5. million has been nearly exhausted. The Total Balance Available for New Commitments is calculated as the Total Fund Balance minus total Project and Program Management Commitments. 4 See Table 6 for a complete list of the project pipeline. 4

9 . Active Portfolio and Pipeline Breakdown A. FY0 Approvals To date (SPF, LICUS, PCF) See Annex for a list of all projects that have been approved so far in FY0 as well as all active projects and projects pending activation approved in previous years. B. Project Pipeline The amounts indicated in Table 6. have been endorsed by the SPF Secretariat for full proposal preparation and are therefore not available for new commitments. This is not a guarantee of approval, but rather a financial planning tool for the SPF Committee and Secretariat. Table 6. Project Pipeline FY0 Pipeline (US$ millions) PCF LICUS SPF Balance Available for New Commitments (end September 009) 0.7 (0.).4 Total Balance available for FY0 pipeline 0.7 (0.).4 Country Project Title Allocations by TF Group. Committee Reviewed (pending approval/clearance of revised proposal) Togo Building Government s Communication and (.00) Dissemination on Economic Reform Togo Private Sector Revitalization (.09) Subtotal (.09) Group. Proposals Submitted for Quality Review or Approval Cambodia PECSA Phase II (0.84) Côte d Ivoire Protection of Gender Based Violence (Phase II) (.40) Philippines Encouraging More Resilient Communities in (.50) Conflict affected Areas Somalia Support for Vaccinations and Cold Storage (0.5) Somalia Livestock Health and Export (0.90) Subtotal (6.64) Group. Proposals in Preparation (concept endorsed by SPF Secretariat) Kosovo Social Inclusion and Local Economic Development (7.00) Project Papua New Guinea Women for Peace (.00) Solomon Islands Mining Sector TA (0.75) Solomon Islands Rapid Employment Program (.00) Somalia Youth Rebuilding Project (5.00) Sudan Peace building for Development in the Three Areas (4.00) and Darfur States Zimbabwe Water and Sanitation Rehabilitation in Beitbridge (.60) Subtotal (0.5) (.85) Total Allocated pipeline (0.5) (0.0) (.08) Balance remaining for new FY0 project commitments 0. (0.) 0. 5

10 Figure. Portfolio Breakdown by Country Remaining Balances for all Active Projects, Projects Pending Activation and Pipeline Projects LICUS PCF SPF Pipeline Burundi 0. CAR Cote d'ivoire 0. DRC 5 Guinea Bissau 8 AFR Liberia Nigeria 0. Somalia 5 6 Sudan 4 Togo Uganda Zimbabwe 5 Cambodia 0.9 Indonesia EAP Papua New Guinea Philippines 0.0 Solomon Islands Thailand 0. Georgia ECA Kosovo Russia/ N. Caucasus 7 Tajikistan LAC Colombia Haiti Iraq 0. 5 MENA Lebanon West Bank Gaza 0. SA Nepal Sri Lanka GBL MENA AFR illi

11 Annex. All Active, and Approved (Pending Activation) PCF, LICUS, and SPF Projects FY Approved Source of Funds TF Number Country Project Title Project Amount Balance Remaining Percentage Disbursed Closing Date 0 SPF TBD 0 SPF TBD Iraq Democratic Republic of Congo Addressing Gender Based Violence in South Kivu Consultative Service Delivery Program (Phase II) 0 SPF TF09505 Lebanon The Recovery and Reconstruction of the Nahr el Bared Palestinian Refugee Camp and Conflict Affected Areas of North 0 SPF TF0958 Nepal Program to Promote the Demand of Good Governance (Bank executed portion) 0 SPF TBD Nepal Program to Promote the Demand of Good Governance (Recipient executed portion),984,787,984,787 0% Not active 4,985,000 4,985,000 0% Not active 90,000 90,000 0% Not active,8,000,8,000 0% Not active 78,000 78,000 0% Not active 09 SPF TF Central African Safe and Reliable Public Electricity,500,000,500,000 0% Not active Republic Project 09 SPF TF Colombia Protection of Patrimonial Assets 5,000,000 5,000,000 0% Not active (Phase Three) 09 SPF TF0944 Côte d'ivoire Support for Young Entrepreneurs,000,000,000,000 0% 6/0/0 and Urban Job Creation 09 SPF TF0957 Côte d'ivoire Strengthening Communication and,400,000,400,000 0% Not active Transparency for Governance Reform 09 SPF TF09487 Georgia Internally Displaced People's,09,400,09,400 0% //4 Community Development Project 09 SPF TF0999 Guinea Bissau Support to National Health,04,500,5,86 6% 6/0/ Development Plan: Second Phase 09 SPF TF09488 Guinea Bissau Economic Governance Support,740,000,455,804 6% 6/8/ 09 SPF TF Guinea Bissau Participatory Rural Development 5,000,000 4,89,9 % 8// Grant (PRD) 09 SPF TF0957 Haiti Rural Water and Sanitation 5,000,000 4,700,000 6% // 09 SPF TF Iraq Regional Perspectives on Iraqi Displacement,04,04 0% Not active

12 09 SPF TF Liberia Land Sector Reforms:,989,000,989,000 0% Not active Rehabilitation and Reform of Land Rights Registration and Related Matters 09 SPF TF09448 Nigeria Niger Delta Community,86,00,86,00 0% 9/0/0 Foundations Initiative 09 SPF TF09784 Thailand Piloting Community Approaches in,000,000,808,850 0% // Conflict Situation in Three Southernmost Provinces in Thailand (Phase Two) (Recipientexecuted portion) 09 SPF TF09406 Thailand Piloting Community Approaches in 600, ,569 % 0// Conflict Situation in Three Southernmost Provinces in Thailand (Phase Two) (Bankexecuted portion) 09 SPF TBD Zimbabwe Agricultural Inputs Project 4,900,000 4,900,000 0% Not active 09 PCF TBD Democratic Labor Intensive Works in the 5,000,000 5,000,000 0% Not active Republic of Congo Katanga Province 09 LICUS TF09570 Cote d'ivoire Support to Peace Process 49,500 00% //09 (Recipient executed portion) 09 LICUS TF09447 Côte d'ivoire Support to Peace Process (Bankexecuted 50,500 50,500 0% 6/0/0 portion) 09 LICUS TF09687 Côte d'ivoire Data Collection and Capacity,000, ,857 50% //09 Building for the Poverty Reduction Strategy (PRS) 09 LICUS TF0980 Somalia Community Driven Recovery and 85,400 76,4 9% 7//0 Development (CDRD) Project (Bank executed Portion) 09 LICUS TF0980 Somalia Community Driven Recovery and,06,000,9,67 8% //09 Development (CDRD) Project (Recipient executed Portion) 09 LICUS TF095 Somalia PSD Re Engagement Program 700,00 5,854 4% 6/0/0 09 LICUS TF09467 Somalia Public Financial Management,600,000,600,000 0% 7//0 (PFM) Capacity Building for Somalia 09 LICUS TF09474 Sudan Rapid Impact PFM Project for,500,000,000,000 4% 6/0/0 Southern Sudan 09 LICUS TBD Zimbabwe Zimbabwe Programmatic Multi,000,000,000,000 0% Not active Donor Trust Fund 08 PCF TF09646 Côte d'ivoire Protection from Gender Based 7,759 64,9 9% /0/09

13 Violence in Côte d Ivoire 08 PCF TF090 Kosovo Support for Kosovo Decentralization (Bank executed portion) 08 PCF TF096 Kosovo Support for Kosovo Decentralization 08 PCF TF095 Lebanon Nahr al Barid Post Conflict Emergency Grant 08 PCF TF0949 Regional MENA Supporting a Sub regional Response to Displaced Iraqis through Ta leem 08 PCF TF Thailand Piloting Community Approaches in Conflict Situation in Three Southernmost Provinces in Thailand (Phase I) 08 PCF TF096 West Bank Gaza Palestinian Facility for New Market 08 LICUS TF0959 Central African Republic 08 LICUS TF09096 Democratic Republic of Congo Development Enhancing Governance and Economic Management Systems (EGEMAS II) Support to Social Economic Reintegration of Demobilized Excombatants in the Provinces of North and South Kivu,60,950 70,5 9% //0 50,000 50,000 0% //0,05,000,8,55 4% //0,060,000,784,904 7% 6/0/0 78,95 86,80 77% 9/0/09,00, ,000 50% 4/0/,000,000 99,574 50% 6/0/0,975,00 80,58 59% //09 08 LICUS TF09944 Haiti Martissant Lane Rehabilitation 90,000 6,96 64% 06/0/0 08 LICUS TF0996 Liberia PRSP Support to Poverty Reduction 7,675 85,54 74% 9/0/0 Strategy Preparation 08 LICUS TF098 Liberia Capacity Building for Judicial 795,000 54,8 5% /8/0 Services Grant 08 LICUS TF09657 Togo Emergency Recovery and,57,60,084,587 % //09 International Re engagement 08 LICUS TF095 Togo Emergency Program for Poverty Reduction (EPPR) Expansion Phase 445,400 7,455 84% 6/0/0 08 LICUS TF09968 Togo Emergency Program for Poverty Reduction (EPPR) Expansion Phase Sub Grant 08 LICUS TF09967 Togo Emergency Program for Poverty Reduction (EPPR) Expansion Phase Sub Grant 08 LICUS TF09966 Togo Emergency Program for Poverty Reduction (EPPR) Expansion 8,00 6,607 9% 6/0/0 8,00 75,50 45% 6/0/0 8,00 6,00 49% 6/0/0

14 Phase Sub Grant 08 LICUS TF097 Togo Avian Influenza Control and Human Pandemic Preparedness and Response Project 08 LICUS TF09 Togo Lome Infrastructure Rehabilitation and Maintenance Project 08 LICUS TF09798 Zimbabwe Support to the Central Statistical Office for the Collection and Analysis of the 007/08 Income, Consumption and Expenditure Survey (ICES) 08 LICUS TF099 Zimbabwe Strengthening Health Care Service Delivery Capacity, Monitoring and Evaluation, and Accountability in Mission Hospitals 07 PCF TF Haiti Port au Prince Area Community Driven Development Pilot Project 07 PCF TF Indonesia Supporting Post Conflict Development in Indonesia 07 PCF TF09008 Iraq Emergency Assistance Programme for Primary Healthcare in the Southern Iraq 07 PCF TF0905 Kosovo Kosovo Education Participation Improvement Project II 07 PCF TF0589 Sri Lanka Enabling Civil Society Organizations (CSOs) positively influence the process of negotiated settlement in Sri Lanka 07 PCF TF0580 Sri Lanka The FCE Human Security Programme: Providing Early Warning and Implementing Rapid Response by Collecting Information on Local level Conflicts 07 PCF TF058 Sri Lanka Poverty and Conflict (PAC) Programme 07 PCF TF0580 Sri Lanka Effective Safe and Sustainable Humanitarian Assistance and Development Cooperation of Agencies in Sri Lanka: Mainstreaming Conflict Sensitivity 07 PCF TF090 Sri Lanka Community Peace Councils/Deshodaya Forums for Sri 4 559,900 7,7 5% 6/0/09,575,000,8 85% 6/0/00 00,000 9,858 % 6/0/00,000,000,000,000 0% 6/0/0,50,000,85 98% 4/0/09,50,000 66,066 46% 6/0/0 60,48 86,65 55% //0 704,000 40,84 94% 5//09 49,587 09,47 56% 4/0/0,900 56,767 58% //09 65,050 5,050 77% //0 47,66 5,66 79% 8//0 0, 59,04 % //

15 Lanka 07 PCF TF058 Sri Lanka Study of Politics of State Reform 5,770 0,86 8% // 07 PCF TF Tajikistan Youth Social and Economic,0,540,78,06 8% 6/0/ Opportunity Grant 07 PCF TF09665 Uganda Technical Support to the National,656,900,6,900 0% 6/0/0 Plan for Peace Recovery and Development Plan (PRDP) in N Uganda 07 LICUS TF05795 Burundi Burundi Governance and 67,800 09, 67% 6/0/0 Leadership Capacity Development Program 07 LICUS TF05804 Cambodia Program to Enhance Capacity in,46,4 47,548 75% //09 Social Accountability (PECSA) 07 LICUS TF0978 Cambodia PECSA: Sub grant Asia Foundation 578, ,06 % //09 07 LICUS TF097 Central African Supporting Stabilization Through 7,500 4,66 % 9/0/0 Republic Improved Accountability: Security 07 LICUS TF0978 Central African Republic Sector Supporting Stabilization Through Improved Accountability: Rural Areas 06 PCF TF Nigeria Niger Delta Community Foundations Initiative 06 PCF TF Philippines Mindanao Reconstruction and Development Fund (MRDF) 06 PCF TF05604 Philippines Mindanao Reconstruction and Development Fund (MRDF) 06 PCF TF09050 Russia/ North Caucasus Youth N. Caucasus Empowerment and Security Grant 06 LICUS TBD Africa Institutional Support to African Regional Organizations on Programming in Fragile and Conflict Affected States 5 8,75 08,75 5% //09 4,800,77 44% 6/0/0 0,000,85 80% //0,405,000 00% //0,,75,6,75 4% 4/0/ 54,9 54,9 0% Not active 06 LICUS TF0908 Côte d'ivoire Youth Employment Pilot,8,00 67, 8% 8//0 06 LICUS TF0900 Côte d'ivoire Support to the Safeguard and,060,000,460,000 9% //09 Modernization of the Civil Registry (Recipient executed portion) 06 LICUS TF0900 Côte d'ivoire Support to the Safeguard and,650,000 94,695 44% //0 Modernization of the Civil Registry (Bank executed portion) 06 LICUS TF Liberia Support to GEMAP Resource,500, ,567 6% //09

16 Management Unit 06 LICUS TF09087 Liberia Civil Service Reform Program 900,000 50,87 7% //09 (CSRP) 06 LICUS TF05670 Sudan Technical assistance to post conflict,55,090 47% //09 recovery planning in Darfur 05 PCF TF056 Global Moving Out of Poverty:,09,0 00% /0/09 Understanding Growth and Freedom from the Bottom Up 05 PCF TF056 Kosovo Kosovo Youth Development Grant,90,45 570,45 70% //09 05 LICUS TF0566 Haiti Support for Economic Governance,500,000 00% 9/0/09 Reform 05 LICUS TF09049 Togo Emergency Program for Poverty,5,000 4, % //09 Reduction (EPPR) Consolidation Phase 05 LICUS TF09049 Togo Emergency Program for Poverty Reduction (EPPR) Consolidation Phase,5, ,9 77% //09 6