Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized TF Country Report FY09 FY11 Q1 TRINIDAD AND TOBAGO (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests
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 FY09 2.31-2.31 - FY10 3.05-3.05 - FY11 Q1 0.40-0.40 - Grand Total 5.76-5.76-2. BB and BETF* Disbursement, FY09-FY11 Q1 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY09 0.12-0.12 FY10 0.07-0.07 FY11 Q1 0.03 0.00 0.04 Grand Total 0.23 0.00 0.23
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 LCSEN - - 0.00 0.18 - - 0.18-0.00 WBIIN - - - 0.10 0.06-0.10 0.06 - Grand Total - - 0.00 0.28 0.06-0.28 0.06 0.00
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*) - - 0.00 RETF REO Other Recipient Executed Project 0.18 - - REP Stand-alone RE Projects 0.10 0.06 - Grand Total 0.28 0.06 0.00 5. Disbursements (BETF, RETF + Carbon*) by Freestanding/Programmatic Funds, FY09-FY11 Q1 *Note: See Annex 1 for details Program Type FY09 FY10 FY11Q1 Freestanding - 0.00 - Programmatic 0.28 0.06 0.00 Grand Total 0.28 0.06 0.00 6. 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 - 0.00 0.00 Single Donor 0.28 0.06 - Grand Total 0.28 0.06 0.00
Country Trinidad and Tobago 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 Programmatic DM DEVELOPMENT MARKETPLACE 0.10 0.06 - PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.18 - - PROFOR PROGRAM ON FORESTS - - 0.00 Grand Total 0.28 0.06 0.00
Country Trinidad and Tobago 8. RETF + Carbon* Disbursement by Sector, FY09-FY11 Q1 *RETF includes Carbon Sectors FY09 Share of FY09 Share of FY10 FY10 Disbursement Disbursement FY11 Agriculture 0.28 100% 0.06 100% - Public admin, Law - 0% - 0% - Info & communication - 0% - 0% - Share of FY11 Disbursement Education - 0% - 0% - Finance - 0% - 0% - Health & social serv - 0% - 0% - Energy & mining - 0% - 0% - Transportation - 0% - 0% - Water/sanit/fld prot - 0% - 0% - Industry and trade - 0% - 0% - Others - 0% - 0% - Grand Total 0.28 100% 0.06 100% -
9. Grant Approval* by Managing Unit, FY09-FY11 Q1 FY09 FY11 Q1 Managing Unit Amount No. Amount No. CSRSI - HIS 0.20 1 - ENVCF 0.63 1 - LCSEN - 0.05 1 Grand Total 0.83 2 0.05 1
10. Grant Approvals* by Grant Type, FY09-FY11 Q1 FY09 FY11 Q1 Grant Type Grant Type Description Amount No. Amount No. BEL Lending Appraisal & Supervision (Implementation*) - 0.05 1 REP Grant financed (RE) project 0.20 1 - TPV Carbon Fund Transactions 0.63 1 - Grand Total 0.83 2 0.05 1
11. Grant Approvals* by Program, FY09-FY11 Q1 Amount in $ millions *Note: See Annex 1 for details FY09 FY11 Q1 Program Program Name Amount No. Amount No. CARBON CARBON FUND 0.63 1 - DM DEVELOPMENT MARKETPLACE 0.20 1 - PROFOR PROGRAM ON FORESTS - 0.05 1 Grand Total 0.83 2 0.05 1
13. List of Grant Approvals* in FY09-FY11 Q1 *RETF includes Carbon Child Grant Disb Acct Approval Grant Name Project ID VPU Fund Type Class Date FY09 FY11 Q1 TF093012 Trinidad & Tobago: Nariva Wetland Restoration Project TPV RETF P094948 SDNVP 10/6/2008 0.63 - TF093747 DM08-6051: Ancient Cocoa: Modern Genomics Methods Benefiting Small Farmers REP RETF P115447 CFR 2/4/2009 0.20 - TF097404 Biochar Systems for Smallholders in Developing Countries BEL BETF P094948 LCRVP 7/22/2010-0.05 Grand Total 0.83 0.05
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 BENEFITING SMALL FARMERS TF093747 DM WBIIN P115447 ACTV REP Kirsten Spainhower DM08-6051: ANCIENT COCOA: MODERN GENOMICS METHODS Closing Date Available Balance Fund Balance FY09 FY10 FY11 Q1 4/7/2009 10/1/2011-0.04 0.10 0.06 - TF097404 PROFOR LCSEN P094948 ACTV BEL Sebastian Martin Scholz Biochar Systems for Smallholders in Developing Countries 8/1/2010 3/31/2011 0.02 0.05 - - 0.00 Grand Total 0.02 0.09 0.10 0.06 0.00
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 Closing Date TF097404 PROFOR LCSEN P094948 ACTV BEL Sebastian Martin Scholz Biochar Systems for Smallholders in Developing Countries 8/1/2010 3/31/2011 0.02 0.05 0.00 Grand Total 0.02 0.05 0.00 Available Balance Fund Balance FY11 Q1