May 2014 AFCE1 DASHBOARD Source: Business Intelligence, Business Warehouse, SAP, Client Conn ection, AFR Dash Board, Bank Intranet Prepared by: AFCE1 and AFCTZ Unit 0 Cover Photo source: http://www.msf.org/article/burundi-and-sierra-leone-access-emergency-care-significantly-reduces-maternal-mortality TABLE OF CONTENTS Highlights............................................................................................................ 1 AFCE1 Scorecard.............................................................................................................................1 TOP 5 ACTION/ATTENTION .............................................................................................................2 Portfolio Management........................................................................................ 2 Disbursement:................................................................................................................................5 Disbursement Summary: Country and Sector wise (effective projects only, and excluding DPOs) .... 5 Project at Risk: ...............................................................................................................................6 Proactivity and Realism ..................................................................................................................7 ISR Monitoring ...............................................................................................................................8 ISR: Monitoring: Stale ISR ..................................................................................................................... 8 ISR Rating, Project Flags and ISR Due on .............................................................................................. 9 ICR Monitoring ............................................................................................................................. 12 IEG Index ..................................................................................................................................... 13 Project Pending Effectiveness: ...................................................................................................... 13 Project closing in next 12 months ................................................................................................. 14 Lending Pipeline: FY14.................................................................................................................. 15 Lending Pipeline FY15................................................................................................................... 16 Analytical and Advisory Services (AAA): Status of ESW FY14 .......................................................... 17 Analytical and Advisory Services (AAA): Status of TA FY14 ............................................................. 18 Trust Fund Portfolio ..................................................................................................................... 19 Trust Fund Report overdue ................................................................................................................. 31 WPA Budget ................................................................................................................................. 32 Detail Budget table by Line items ....................................................................................................... 33 1 Highlights AFCE1 Scorecard Tanzania Uganda Burundi # of Projects (with DPOs and GEF) 26 15 8 # of Projects (portfolio count) 24 14 7 Net Commitment ($m) 3,475.8 1,939.6 376.1 Projects at Risk (%) 8.3 50.0 14.3 # of Project at Risk 2 7 1 # of Potential Problem Projects 0 1 0 Realism Index (%) 14.6 100 - Proctivity (%) 66.7 100 100 Commitment at Risk (%) 8.9 56.2 7.2 Total commitment at Risk ($ m) 307.9 895.8 27.0 Disbursement Ratio ($m) 31.7 16.3 35.0 Total Disbursement in FY ($ m) 371.04 139.82 40.8 Based on new definition, all operations (including DPOs) which have closing date open in the FA, should count as active operation in the portfolio. So project at risk percentage revised from this month. Source:http://intranet.worldbank.org/WBSITE/INTRANET/KIOSK/0,,contentMDK:23516808~menuPK:34897~pagePK:37626~piPK:37631~theSitePK:3664,00.html 1 TOP 5 ACTION/ATTENTION 1. Uganda disbursement ratio is 16.3%. TTLs of Uganda projects requested to follow up on the slow disbursing projects and liaise with government counterpart to follow up bottlenecks of disbursement ASAP. Note Tanzania Disbursement Ratio is 31.7% and Burundi 35%. (see page 6). 2. ISR submission deadline is May 31, set by RVP. TTLs need to submit their respective ISRs on or before May 31, 2014, CMU also needs to comment on each ISRs. TTLs are requested to make candid assessment of ISR rating, especially review long term MS rating projects. IP/DO of projects rated MS for 12 months or more should be downgraded to MU. 3. Update FY15 Lending milestone and schedule Concept Note Review Meeting. Task Team Leaders are requested to take action to insert realistic timetable and schedule the PCN Meeting with respective CD/CM ASAP. 4. Only 37.5% ESW (6 out of 16) are delivered and only 6% (1 out of 16) TA is delivered (see page 17-18). SL/TTLs are requested to review the list and ensure delivery. 5. Overall burn rate is 81.5%. Agriculture Sector, Education Sector, Tanzania Country Office and Uganda Country Office exhausted their allocation. 2 Portfolio Management Net Tot Date, Proj Tot Disb Resp Resp TL Rev Lst Lst Com m Tot Disb Undisb Proj ID Project Nam e Board Age Undisb in FY Dept Unit Nam e Closing DO IP Am t ($m ) Begin FY App * in Yrs Bal ($m ) ($m ) ($m ) ($m ) Country: Tanzania AFTFP AFTFE P085009 TZ-Private Sector/MSME Competitiveness Kibirige 12/15/05 11/30/15 8.4 MS MS 155.20 100.69 60.88 0.00 0.00 AFTFP AFTFE P117242 TZ-Housing Finance Mizuno 03/09/10 03/31/15 4.2 MS MS 40.00 25.44 14.00 28.97 14.97 AFTHD AFTEE P098496 TZ-Sci.&Tech. High Educ. Prog-Ph.1 (FY08 Cao 05/27/08 07/31/14 6.0 S MS 100.00 93.68 0.00 0.66 0.65 AFTHD AFTEE P114866 TZ-2ndary Educ. Dev. Program II (FY10) Joshi 05/27/10 12/31/15 4.0 MS MS 150.00 86.42 65.28 74.19 8.91 AFTHD AFTHE P125740 TZ-Basic Health Services Project (FY12) Menon 12/20/11 06/30/15 2.4 MS MS 100.00 63.06 33.54 60.81 27.27 AFTHD AFTSE P124045 TZ: Productive Social Safety Net Manjolo 03/29/12 12/31/17 2.1 S MS 220.00 30.66 189.04 206.41 17.38 AFTPM AFTP5 P110836 TZ PRSC-10 (2nd in a 3rd series) Yoshino 03/26/13 06/30/14 1.1 MS MS 75.00 73.85 0.00 0.00 0.00 AFTPM AFTP5 P120536 TZ PRSC-11 (3rd in a 3rd series) 03/27/14 08/31/14 Mungunasi 0.1 85.00 0.00 85.68 0.00 0.00 AFTPM AFTP5 P143645 TZ First Pow er and Gas Sector DPO Morisset 03/26/13 06/30/14 1.1 MS MS 100.00 98.22 0.00 0.00 0.00 AFTPM AFTP5 P145254 TZ Second Pow er and Gas Sector DPO Yoshino 03/21/14 06/30/15 0.1 100.00 0.00 100.77 0.00 0.00 AFTSN AFTA3 P085752 TZ-Agr Sec Dev (FY06) e Semgalaw06/15/06 12/31/14 7.9 MS S 185.00 164.00 29.93 35.93 6.00 AFTSN AFTA3 P114291 TZ : Accelerated Food Security Project Rohrbach06/09/09 06/30/14 4.9 S MS 181.29 183.97 3.03 16.74 10.00 AFTSN AFTG1 P092154 TZ-GEF Energy Dvpt and Access Expansion Hosier 12/13/07 03/31/15 6.4 S MU 6.50 3.37 3.13 3.13 0.00 AFTSN AFTG1 P101645 TZ-Energy Development & Access Expansion 12/13/07 03/31/15 Kulichenko 6.4 MU MU 157.88 77.90 77.74 84.53 6.79 AFTSN AFTG1 P111598 TZ- Backbone Transmission Investm.(FY11) 08/26/10 03/31/15 Kulichenko 3.7 S MU 150.00 18.91 138.74 156.61 17.88 AFTSN AFTG1 P126875 TZ-Energy Sector Capacity Building Prj 03/26/13 12/31/18 Kulichenko 1.1 S S 21.46 5.00 16.64 21.64 5.00 AFTSN AFTN3 P126361 TZ Kihansi Catchment Conservation Kibbassa 09/26/13 0.6 5.98 0.00 0.00 0.00 0.00 AFTSN AFTTR P055120 TZ-Transport Sector Support Project Lew i 05/27/10 06/30/15 4.0 S S 329.00 210.72 119.38 204.67 85.29 AFTSN AFTTR P127241 TZ-Intermodal & Rail Development Project 04/24/14 Des Longchamps Deville 07/31/19 0.0 300.00 0.00 300.90 0.00 0.00 AFTSN AFTU1 P087154 TZ-Water Sector Support SIL Tessema 02/13/07 08/31/14 7.2 MS MS 200.00 209.53 0.38 28.05 27.67 AFTSN AFTU1 P103633 TZ Second Central Transport Corridor Mchomvu 05/27/08 12/31/16 6.0 MS MS 290.00 222.95 51.32 124.87 73.55 AFTSN AFTU1 P111153 TZ-Strategic Cities Project Ozlu 05/27/10 12/31/15 4.0 S S 163.00 153.42 10.33 46.54 36.21 AFTSN AFTU1 P111155 TZ-Zanzibar Urban Services Project Bald 02/24/11 06/30/16 3.2 MS MS 38.00 11.59 27.11 30.64 3.53 AFTSN AFTU1 P118152 TZ-Urban Local Govt Strengthening (ULGSP Bald 10/23/12 12/31/18 1.5 S MS 255.00 8.02 249.66 257.68 8.02 SEGOM SEGOM P096302 TZ-Sustainable Mgt of Min.Resources TAL Barry 06/09/09 06/30/14 4.9 MS MS 50.00 41.48 9.90 19.26 9.37 DECDG P107722 TZ- NEAS STATCAP 03/24/11 10/31/16 Danielew itz 3.1 MS MS 30.00 7.28 22.46 22.46 0.00 Tanzania 26 3,488.31 1,890.14 1,609.83 1,423.80 358.48 Grand Total: 26 3,488.31 1,890.14 1,609.83 1,423.80 358.48 2 Tot Date, Net Tot Disb in Resp Resp TL Rev Lst Lst Tot Disb Undisb Proj ID Project Name Board Comm Undisb FY Dept Unit Name Closing DO IP ($m) Begin FY App * Amt ($m) Bal ($m) ($m) ($m) Country: Uganda AFTFP AFTFE P130471 UG-Competive. & Enterprise. Dev. Project Kibirige 05/09/13 03/31/19 S S 100.00 0.00 101.41 101.41 0.00 AFTHD AFTEE P110803 UG-Post Primary Educ & Trg APL-1 (FY09) Mulindwa 03/31/09 07/31/14 MU MU 150.00 125.73 25.85 50.20 24.35 AFTHD AFTHE P115563 UG-Health Syst. Strength. Project (FY10) Okwero 05/25/10 07/31/15 S MS 130.00 50.77 81.16 90.11 8.94 AFTHD AFTSE P111633 UG-SEC N-Uganda SAF (NUSAF2) (FY09) Gossa 05/28/09 08/31/14 S MS 100.00 96.92 6.70 27.83 21.13 AFTPM AFTP5 P050440 UG-Pub Serv Perform Enhance (FY06) 06/20/06 06/30/14 Magezi Ndamira MS MS 18.79 18.19 3.40 10.83 7.43 AFTSN AFTA3 P108886 UG-SLM Country Program GEF (SIP) Pertev 06/22/10 06/30/16 MS MU 7.20 0.40 6.80 7.20 0.40 AFTSN AFTA3 P109224 UG-Ag Tech & Advisory Svces SIL (FY10) Oryokot 06/22/10 06/30/16 MU MU 120.00 54.54 67.47 77.24 9.77 AFTSN AFTG1 P112334 UG: Energy for Rural Transformation APL2 Mukherji 04/06/09 06/30/16 MU MU 87.00 59.40 28.54 32.34 3.80 AFTSN AFTG1 P112340 UG: GEF Energy for Rural Transf. APL2 Mukherji 04/06/09 06/30/16 MU MU 9.00 5.47 3.53 4.20 0.67 AFTSN AFTG1 P119737 UG - Electricity Sector Development Proj Mukherji 06/30/11 02/28/17 MU MU 120.00 2.40 112.39 112.39 0.00 AFTSN AFTN3 P123204 UG-Water Mgmt & Dev. Project 06/26/12 12/31/18 Uwimbabazi U U 135.00 9.82 123.46 133.29 9.82 AFTSN AFTTR P092837 UG:Transport Sector Development Project Lewi 12/10/09 01/31/16 MS MU 265.00 100.57 156.32 189.36 33.04 AFTSN AFTTR P125590 North Eastern Road-corridor Asset Mgmt Lewi 04/30/14 10/31/24 243.80 0.00 244.23 0.00 0.00 AFTSN AFTU1 P117876 UG-Support to Municipal Infra Dev 03/28/13 12/31/18 Onyach-Olaa S S 150.00 26.47 123.37 149.83 26.47 AFTSN AFTU1 P133590 UG-KIIDP 2 03/20/14 06/30/19 Onyach-Olaa 175.00 0.00 175.67 0.00 0.00 AFTSN AFTU1 P145101 UG Albertine Reg. Sustainable Dev. Proj Cira 03/26/14 07/31/19 145.00 0.00 146.17 0.00 0.00 Uganda 16 1,955.79 550.69 1,406.46 986.23 145.84 Grand Total: 16 1,955.79 550.69 1,406.46 986.23 145.84 3 Net Tot Date, Proj Tot Disb Resp Resp Rev Lst Lst Com m Tot Disb Undisb Proj ID Project Nam e TL Nam e Board Age Undisb in FY Dept Unit Closing DO IP Am t ($m ) Begin FY App * in Yrs Bal ($m ) ($m ) ($m ) ($m ) Country: Burundi AFTFP AFTFE P107851 BI-Finance & Private Sector Development Weber 12/22/09 10/31/15 4.4 MU MS 27.00 11.66 14.79 15.87 1.08 AFTHD AFTHE P101160 BI-Health Project (FY09) Zine Eddine El Idrissi 06/09/09 12/31/18 4.9 HS MS 50.00 27.27 24.32 27.31 2.98 AFTPM AFTP5 P144612 BI-ERSG VII Ndione 11/27/13 12/31/14 0.5 26.00 26.13 0.00 0.00 26.13 AFTSN AFTA3 P107343 Bi-Ag. Past. Product. & Market Devel. Lyasse 04/29/10 04/30/16 4.0 S S 43.00 30.94 12.19 20.30 8.11 AFTSN AFTG1 P117225 BI-Energy Efficiency Project Rakotondramanana 03/08/12 12/15/15 2.2 MS 1.82 0.79 1.03 1.29 0.26 AFTSN AFTG1 P133610 BI-Jiji and Mulembw e Hydropow er O'Sullivan 04/22/14 12/31/19 0.1 100.00 0.00 100.23 0.00 0.00 AFTSN AFTN3 P127258 Sustainable Coffee Production Agostini 04/30/13 04/30/17 1.0 S S 4.23 0.34 3.89 4.20 0.31 AFTSN AFTTR P064876 BI-Road Sec Dev SIM (FY04) Dossou 03/18/04 07/31/14 10.2 MS MS 70.15 63.04 7.42 11.71 4.29 AFTSN AFTU1 P112998 BI:Public Works and Urban Management Rakotoniaina 06/09/09 12/31/14 4.9 MS MS 60.00 50.02 11.66 28.65 16.99 Burundi 9 382.20 210.19 175.53 109.32 60.15 Grand Total: 9 382.20 210.19 175.53 109.32 60.15 Note: Based on new definition, all operations (including DPOs) which have closing date open in the FA should count as active operation in the portfolio. http://intranet.worldbank.org/WBSITE/INTRANET/KIOSK/0,,contentMDK:23516808~menuPK:34897~pagePK:37626~piPK:37631~theSitePK:3664,00.html 4 Disbursement: Disbursement Summary: Country and Sector wise (effective projects only, and excluding DPOs) Net Com m Disb # Proj Tot Disb Tot Undisb Tot Undisb Disb in FY % Region Am t ($m ) Ratio (Active) ($m ) Bal ($m ) Begin FY ($m ) ($m ) Disb (Active) (IL Only) Region AFR 40 5,035.30 2,591.32 2,608.99 2,145.04 551.67 25.7% 50.0 25.7% 50.0 Country Burundi 7 356.20 209.82 175.72 116.60 40.82 35.0% 55.0 Tanzania 20 2,873.31 1,771.13 1,155.92 1,168.91 371.04 31.7% 60.8 Uganda 13 1,805.79 610.37 1,277.36 859.52 139.82 16.3% 32.4 Total: 40 5,035.30 2,591.32 2,608.99 2,145.04 551.67 25.7% 50.0 Resp Dept AFTFP 4 322.20 137.79 191.08 146.25 16.06 11.0% 42.8 AFTHD 8 1,000.00 635.57 408.09 540.31 132.19 24.5% 61.0 AFTPM 1 18.79 18.19 3.40 10.83 7.43 68.6% 96.8 AFTSN 25 3,614.31 1,751.01 1,974.07 1,405.92 386.63 27.5% 47.1 SEGOM 1 50.00 41.48 9.90 19.26 9.37 48.6% 83.0 1 30.00 7.28 22.46 22.46 0.00 0.0% 24.3 Total: 40 5,035.30 2,591.32 2,608.99 2,145.04 551.67 25.7% 50.0 Resp Unit AFTA3 4 536.49 442.46 120.39 158.71 34.61 21.8% 81.0 AFTCS 10.57 0.00 0.59 0.59 99.9% 105.7 AFTEE 3 400.00 349.37 91.13 128.13 36.96 28.8% 79.0 AFTFE 4 322.20 137.79 191.08 146.25 16.06 11.0% 42.8 AFTG1 6 653.66 219.72 487.64 436.73 40.61 9.3% 31.3 AFTHE 3 280.00 141.10 139.03 178.22 39.20 22.0% 50.4 AFTN3 3 145.21 10.16 127.36 137.49 10.13 7.4% 7.0 AFTP5 1 18.79 18.19 3.40 10.83 7.43 68.6% 96.8 AFTSE 2 320.00 145.10 177.93 233.96 56.03 23.9% 45.3 AFTTR 5 1,207.95 386.86 816.01 406.02 135.15 33.3% 32.0 AFTU1 7 1,071.00 681.24 422.68 266.38 165.54 62.1% 61.7 DECDG 1 30.00 7.28 22.46 22.46 0.00 0.0% 24.3 SEGOM 1 50.00 41.48 9.90 19.26 9.37 48.6% 83.0 Total: 40 5,035.30 2,591.32 2,608.99 2,145.04 551.67 25.7% 50.0 Req Dept AFCE1 40 5,035.30 2,591.32 2,608.99 2,145.04 551.67 25.7% 50.0 Total: 40 5,035.30 2,591.32 2,608.99 2,145.04 551.67 25.7% 50.0 5 Project at Risk: Burundi 10%, Tanzania 11.5% and Uganda 47.1% projects are at risk. Uganda: Although in declined trend, commitments are at risk for Uganda remains very high (46.5%). Due to new projects entered in the TZ and UG Portfolio, projects at risk numbers have little favorable shift. BI Finance and Private Sector Development project has been restructured, the Rating may revise in next round of the ISR. TZ Zanzibar Education was closed on 11/30/2013 and should not be showing in the projects at risk list. Age Net Tot Date, Lst Lst Mths Tot Disb Resp Resp TL Rev Prob Com m Undsb % Proj ID Project Nam e Board Since Disb in Dept Unit Nam e Closing Stat in Am t Bal Disb App DO IP Prob ($m ) FY ($m ) Yrs ($m ) ($m ) Country: Burundi (10.0% Projects at Risk, 6.4% Com m itm ents at Risk, 1 Actual Problem Projects, 0 Potential Problem Projects) AFTFP AFTFE P107851 BI-Finance & Private Sector Development Weber 12/22/09 10/31/15 Actual MU MS 4.4 16 27.00 14.79 11.66 1.08 43 Burundi 1 27.00 14.79 11.66 1.08 Country: Tanzania (11.5% Projects at Risk, 10.1% Com m itm ents at Risk, 3 Actual Problem Projects, 0 Potential Problem Projects) AFTHD AFTEE P102262 TZ-Zanzibar Basic Educ. SIL (FY07) Joshi 04/24/07 11/30/13 Actual MU MS 6.6 5 41.96 0.00 43.55 3.05 104 AFTSN AFTG1 P101645 TZ-Energy Development & Access Expansion Kulichenko 12/13/07 03/31/15 Actual MU MU 6.4 22 157.88 77.74 77.90 6.79 49 AFTSN AFTG1 P111598 TZ- Backbone Transmission Investm.(FY11) Kulichenko 08/26/10 03/31/15 Actual S MU 3.7 6 150.00 138.74 18.91 17.88 13 Tanzania 3 349.84 216.48 140.36 27.72 Country: Uganda (47.1% Projects at Risk, 46.5% Com m itm ents at Risk, 6 Actual Problem Projects, 2 Potential Problem Projects) AFTHD AFTEE P110803 UG-Post Primary Educ & Trg APL-1 (FY09) Mulindw a 03/31/09 07/31/14 Actual MU MU 5.1 11 150.00 25.85 125.73 24.35 84 AFTPM AFTP5 P050440 UG-Pub Serv Perform Enhance (FY06) 06/20/06 06/30/14 Potential MS Magezi Ndamira MS 7.9 0 18.79 3.40 18.19 7.43 97 AFTSN AFTA3 P109224 UG-Ag Tech & Advisory Svces SIL (FY10) Oryokot 06/22/10 06/30/16 Actual MU MU 3.9 3 120.00 67.47 54.54 9.77 45 AFTSN AFTG1 P112334 UG: Energy for Rural Transformation APL2 Mukherji 04/06/09 06/30/16 Actual MU MU 5.1 7 87.00 28.54 59.40 3.80 68 AFTSN AFTG1 P119737 UG - Electricity Sector Development Proj Mukherji 06/30/11 02/28/17 Actual MU MU 2.9 6 120.00 112.39 2.40 0.00 2 AFTSN AFTN3 P123204 UG-Water Mgmt & Dev. Project 06/26/12 12/31/18 Actual Uw imbabazi U U 1.9 7 135.00 123.46 9.82 9.82 7 AFTSN AFTTR P092837 UG:Transport Sector Development Project Lew i 12/10/09 01/31/16 Actual MS MU 4.4 10 265.00 144.08 113.09 45.56 43 AFTSN AFTU1 P078382 UG-Kampala Inst & Infrast Dev Prj (FY08) 11/06/07 12/31/13 Potential MS Onyach-Olaa MS 6.2 0 33.60 0.04 33.74 7.59 100 Uganda 8 929.39 505.23 416.92 108.33 Grand Total: 12 1,306.24 736.49 568.94 137.13 6 Proactivity and Realism Proactivity Actions (rolling/12 months) Proactive Action - Burundi 100%, Tanzania 66.7%, Uganda 100%. BI Finance and Private Sector has been restructured. TZ Energy Development & Access Expansion became effective, IP/DO may upgrade in the next round of the ISR. Latest Action Age ISR Date, Net Tot R C C R Date, S Resp Dept Resp Unit Proj ID Project Nam e TL Nam e Archive Rev Com m Undisb Actns e U lo a in Restr Date Closing DO IP i Am t ($m ) Bal ($m ) s P u s n s Yrs s t G e cl k p r d d Country: Burundi (100.0% Proactivity) AFTFP AFTFE P107851 BI-Finance & Private Sector Development Weber 03/10/2014 10/31/15 MU MS S 4.4 27.00 14.79 1 X X Burundi 1 27.00 14.79 1 Country: Tanzania (66.7% Proactivity) AFTSN AFTG1 P101645 TZ-Energy Development & Access Expansion Kulichenko 05/03/2014 03/31/15 MU MU M 6.4 157.88 77.74 0 04/06/2010 AFTHD AFTEE P102262 TZ-Zanzibar Basic Educ. SIL (FY07) Joshi 11/27/2013 11/30/13 MU MS M 6.6 41.96 0.00 1 X SEGOM SEGOM P096302 TZ-Sustainable Mgt of Min.Resources TAL Barry 09/10/2013 06/30/14 MS MS S 4.9 50.00 9.90 1 X Tanzania 3 249.84 87.63 2 Country: Uganda (100.0% Proactivity) AFTPM AFTP5 P097325 UG PRSC-9 Dobronogov 06/30/13 MS MS 1 X Uganda 1 1 Grand Total: 5 276.84 102.42 4 7 ISR Monitoring ISR: Monitoring: Stale ISR Burundi ERSG VII ISR needs to submit. Some ISRs are currently stale (listed here) and there will be number of ISRs will require update during now and end June. Task Leaders are requested to plan ISR submission on or before May 31 (RVP deadline) # Stale Mths Mths Date, Stal ISR LST LS Resp TL Date, Rev Until since ISR % Resp Dept Project ID Project Nam e Board e Initial Archive T Unit Nam e Closing Rev Status Disb App ISR Date DO IP Closing last ISR ISR Country: Burundi AFTPM AFTP5 P144612 BI-ERSG VII Ndione 11/27/13 12/31/14 7.0 0 1 5.5 100.49 AFTSN AFTTR P064876 BI-Road Sec Dev SIM (FY04) Dossou 03/18/04 07/31/14 2.0 1 0 08/27/2013 8.5 SUB MS MS 89.87 Burundi 2 Country: Tanzania AFTSN AFTG1 P111598 TZ- Backbone Transmission Investm.(FY11) Kulichenko 08/26/10 03/31/15 10.0 1 0 10/27/2013 6.5 CUR S MU 12.60 SEGOM SEGOM P096302 TZ-Sustainable Mgt of Min.Resources TAL Barry 06/09/09 06/30/14 1.0 1 0 09/10/2013 8.0 ARC MS MS 82.95 Tanzania 2 Country: Uganda AFTSN AFTG1 P112334 UG: Energy for Rural Transformation APL2 Mukherji 04/06/09 06/30/16 25.0 1 0 10/19/2013 6.7 SUB MU MU 68.28 AFTSN AFTG1 P119737 UG - Electricity Sector Development Proj Mukherji 06/30/11 02/28/17 33.0 1 0 10/27/2013 6.5 SUB MU MU 2.00 AFTSN AFTN3 P123204 UG-Water Mgmt & Dev. Project 06/26/12 Uw imbabazi 12/31/18 55.0 1 0 10/13/2013 6.9 ARC U U 7.28 Uganda 3 Grand Total: 7 TZ-PRSC, TZ- Energy DPO and BI-ERSG VII do not require ISR since the next series of these tasks are planned within next 12 months of these operations. 8 ISR Rating, Project Flags and ISR Due on TTLs are requested to follow up on MU/U and MS rating projects. Board Last Proj Cnpt Resp Resp Rev Sfg Fin Proj ID Proj Nam e TL Nam e Apprv Archived DO IP Risk Proc M&E Dept Unit Closing Cm p Mgt Date ISR Date Mgt Fnd Country: Burundi AFTFP AFTFE P107851 BI-Finance & Private Sector Development Weber 12/22/09 10/31/15 03/10/14 MU MS S MS MU MU S MS MU AFTHD AFTHE P101160 BI-Health Project (FY09) 06/09/09 12/31/18 Zine Eddine El Idrissi 03/26/14 HS MS MS S MS S S MS AFTSN AFTA3 P107343 Bi-Ag. Past. Product. & Market Devel. Lyasse 04/29/10 04/30/16 01/09/14 S S S S S S S S AFTSN AFTCS P113506 BI: Emerg Demob and Transitional Reint. Bayer 06/16/09 12/30/13 10/28/13 S S S S S S S S AFTSN AFTG1 P117225 BI-Energy Efficiency Project 03/08/12 12/15/15 Rakotondramanana 01/08/14 MS MS M S S MS S S MS AFTSN AFTG1 P122217 BI-Emergency Elect. Infrast. Project 09/30/10 01/31/14 Rakotondramanana 02/11/14 MS MS M S S S S MS S AFTSN AFTN3 P127258 Sustainable Coffee Production Agostini 04/30/13 04/30/17 11/24/13 S S S S S S S S S AFTSN AFTTR P064876 BI-Road Sec Dev SIM (FY04) Dossou 03/18/04 07/31/14 08/27/13 MS MS MS MS MS S MS MS AFTSN AFTU1 P112998 BI:Public Works and Urban Management Rakotoniaina 06/09/09 12/31/14 12/01/13 MS MS S S MS S S S 9 Board Last Proj Cnpt Resp Resp Rev Sfg Fin Proj ID Proj Nam e TL Nam e Apprv Archived DO IP Risk Proc M&E Dept Unit Closing Cm p Mgt Date ISR Date Mgt Fnd Country: Tanzania AFTFP AFTFE P085009 TZ-Private Sector/MSME Competitiveness Kibirige 12/15/05 11/30/15 03/29/14 MS MS S S MS S MS MS AFTFP AFTFE P117242 TZ-Housing Finance Doi 03/09/10 03/31/15 12/06/13 MS MS S S S S S S AFTHD AFTEE P098496 TZ-Sci.&Tech. High Educ. Prog-Ph.1 (FY08 Cao 05/27/08 07/31/14 12/04/13 S MS M S S MS S MS MS AFTHD AFTEE P102262 TZ-Zanzibar Basic Educ. SIL (FY07) Joshi 04/24/07 11/30/13 11/27/13 MU MS M MS S S S S MS AFTHD AFTEE P114866 TZ-2ndary Educ. Dev. Program II (FY10) Joshi 05/27/10 12/31/15 12/07/13 MS MS M S S S MS S MS AFTHD AFTHE P125740 TZ-Basic Health Services Project (FY12) Menon 12/20/11 06/30/15 12/29/13 MS MS S S MS MS S MS MS AFTHD AFTSE P124045 TZ: Productive Social Safety Net Manjolo 03/29/12 12/31/17 12/28/13 S MS S S S MS S MS S AFTPM AFTP5 P110836 TZ PRSC-10 (2nd in a 3rd series) Yoshino 03/26/13 06/30/14 04/16/14 MS MS S AFTPM AFTP5 P143645 TZ First Pow er and Gas Sector DPO Morisset 03/26/13 06/30/14 04/16/14 MS MS MS AFTSN AFTA3 P085752 TZ-Agr Sec Dev (FY06) Semgalaw e 06/15/06 12/31/14 03/05/14 MS S MS MS S MS MS MU AFTSN AFTA3 P114291 TZ : Accelerated Food Security Project Rohrbach 06/09/09 06/30/14 11/28/13 S MS M MS S MS MS MU MS AFTSN AFTG1 P092154 TZ-GEF Energy Dvpt and Access Expansion Hosier 12/13/07 03/31/15 05/03/14 S MU M S MS MU S MS S AFTSN AFTG1 P101645 TZ-Energy Development & Access Expansion Kulichenko 12/13/07 03/31/15 05/03/14 MU MU M S MS MU S MS S AFTSN AFTG1 P111598 TZ- Backbone Transmission Investm.(FY11) Kulichenko 08/26/10 03/31/15 10/27/13 S MU S S S S MS S AFTSN AFTG1 P126875 TZ-Energy Sector Capacity Building Prj Kulichenko 03/26/13 12/31/18 11/30/13 S S S S S S S S S AFTSN AFTTR P055120 TZ-Transport Sector Support Project Lew i 05/27/10 06/30/15 02/03/14 S S MS S S S MS MS AFTSN AFTU1 P087154 TZ-Water Sector Support SIL Tessema 02/13/07 08/31/14 03/03/14 MS MS MS S MS S MS MS AFTSN AFTU1 P103633 TZ Second Central Transport Corridor Mchomvu 05/27/08 12/31/16 05/07/14 MS MS H MS MU S S MS S AFTSN AFTU1 P111153 TZ-Strategic Cities Project Ozlu 05/27/10 12/31/15 04/12/14 S S S MS MS S S S MS AFTSN AFTU1 P111155 TZ-Zanzibar Urban Services Project Bald 02/24/11 06/30/16 03/10/14 MS MS M MS S S MS S MS AFTSN AFTU1 P118152 TZ-Urban Local Govt Strengthening (ULGSP Bald 10/23/12 12/31/18 12/14/13 S MS S SEGOM SEGOM P096302 TZ-Sustainable Mgt of Min.Resources TAL Barry 06/09/09 06/30/14 09/10/13 MS MS S S S S S MS S DECDG P107722 TZ- NEAS STATCAP Danielew itz 03/24/11 10/31/16 01/31/14 MS MS S S S S S MS 10 Board Last Proj Cnpt Resp Resp Rev Sfg Fin Proj ID Proj Nam e TL Nam e Apprv Archived DO IP Risk Proc M&E Dept Unit Closing Cm p Mgt Date ISR Date Mgt Fnd Country: Uganda AFTFP AFTFE P130471 UG-Competive. & Enterprise. Dev. Project Kibirige 05/09/13 03/31/19 01/14/14 S S S S S S S S S AFTHD AFTEE P110803 UG-Post Primary Educ & Trg APL-1 (FY09) Mulindw a 03/31/09 07/31/14 12/30/13 MU MU S MS MU MS S MU MS AFTHD AFTHE P115563 UG-Health Syst. Strength. Project (FY10) Okw ero 05/25/10 07/31/15 12/26/13 S MS S S MS S MS MS S AFTHD AFTSE P111633 UG-SEC N-Uganda SAF (NUSAF2) (FY09) Gossa 05/28/09 08/31/14 05/03/14 S MS MS MS S S S S AFTPM AFTP5 P050440 UG-Pub Serv Perform Enhance (FY06) Magezi Ndamira06/20/06 06/30/14 01/23/14 MS MS L MS MU MS S S S AFTPM AFTP5 P097325 UG PRSC-9 Dobronogov 02/28/12 06/30/13 07/29/13 MS MS MS AFTSN AFTA3 P108886 UG-SLM Country Program GEF (SIP) Pertev 06/22/10 06/30/16 02/11/14 MS MU MU U MU MS MU MU AFTSN AFTA3 P109224 UG-Ag Tech & Advisory Svces SIL (FY10) Oryokot 06/22/10 06/30/16 02/11/14 MU MU MU U MU MS MU MU AFTSN AFTA3 P110207 UG-Program for Ctrl of Avian Influenza Lufafa 06/19/08 12/31/13 01/06/14 S MS S MS S S MS MS AFTSN AFTG1 P050439 UG-Priv & Utility Sec Reform (FY01) Schlotterer 08/24/00 03/30/14 04/01/14 MS MS S MS MS S S S AFTSN AFTG1 P112334 UG: Energy for Rural Transformation APL2 Mukherji 04/06/09 06/30/16 10/19/13 MU MU S MS MS MS MS S AFTSN AFTG1 P112340 UG: GEF Energy for Rural Transf. APL2 Mukherji 04/06/09 06/30/16 10/19/13 MU MU S MS MS MS MS S AFTSN AFTG1 P119737 UG - Electricity Sector Development Proj Mukherji 06/30/11 02/28/17 10/27/13 MU MU S S MU MU S MU S AFTSN AFTN3 P123204 UG-Water Mgmt & Dev. Project Uw imbabazi 06/26/12 12/31/18 10/13/13 U U H MS MU MU MU MU MU AFTSN AFTTR P092837 UG:Transport Sector Development Project Lew i 12/10/09 01/31/16 01/28/14 MS MU MU MS MS MS MS MS AFTSN AFTU1 P078382 UG-Kampala Inst & Infrast Dev Prj (FY08) Onyach-Olaa 11/06/07 12/31/13 01/17/14 MS MS L MU S S S MU S AFTSN AFTU1 P117876 UG-Support to Municipal Infra Dev Onyach-Olaa 03/28/13 12/31/18 03/24/14 S S M 11 ICR Monitoring Three ICRs are due by end-June 201. TTLs and SLs are required to pay attention to this. ICR to ICR to Resp Project Mths to Lst Revised ICR Due Mths ICR to CD Resp Dept Project Nam e TL Nam e Borrow er SECPO Unit ID Close DO Closing Date to Due Date Date Actual Country: Burundi AFTPM AFTP5 P127080 BI-ERSG VI Nganou 0 12/31/2013 06/30/2014 1 Burundi 2 Country: Tanzania AFTHD AFTEE P102262 TZ-Zanzibar Basic Educ. SIL (FY07) Joshi 0 MU 11/30/2013 06/30/2014 1 Tanzania 2 Country: Uganda AFTSN AFTA3 P110207 UG-Program for Ctrl of Avian Influenza Lufafa 0 MS 12/31/2013 06/30/2014 1 04/01/2014 05/30/2014 Uganda 2 Grand Total: 6 12 IEG Index In FY13, Burundi Economic Management Supt SIL (FY04) and TZ-Performance Results & Accountability reviewed by IEG and both rated Net Disconnect. Exit FY FY08 FY09 FY10 FY11 FY12 FY13 FY14 Country BI TZ UG BI TZ UG BI TZ UG BI TZ UG BI TZ UG BI TZ UG UG No. of Exits 2 4 5 4 1 3 1 6 2 1 4 1 1 3 2 1 1 1 1 No. ProjectsRated By IEG 2 4 5 4 1 3 1 6 2 1 4 1 1 3 2 1 1 1 1 DO % Unsat (ISR Rating) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 33.3 0.0 0.0 0.0 0.0 0.0 33.3 50.0 0.0 0.0 100.0 0.0 Outcome % Unsat (IEG Rating) 0.0 50.0 20.0 50.0 100.0 66.7 0.0 66.7 50.0 0.0 50.0 0.0 0.0 33.3 0.0 100.0 100.0 100.0 0.0 RDO % High or Significant Unsat (No) 50.0 75.0 60.0 50.0 100.0 100.0 0.0 100.0 50.0 0.0 50.0 0.0 0.0 33.3 50.0 100.0 100.0 0.0 100.0 Net Disconnect 0.0 50.0 20.0 50.0 100.0 66.7 0.0 33.3 50.0 0.0 50.0 0.0 0.0 0.0 -50.0 100.0 100.0 0.0 0.0 Project Pending Effectiveness: Number of new entrants in the portfolio, they need to be signed and announced effective soon. Lag Lag Lag Date, Date, Apprv Net Lst Lst Lst Resp Resp Lend Date Sign Appr Deadline Proj ID Project Nam e TL Nam e Board Com m Dept Unit Inst Signing Eff Eff for Eff (18 App Sign Am t ($m ) DO IP Risk Mths Mths Mths) Mths Country: Burundi AFTSN AFTG1 IPF P133610 BI-Jiji and Mulembw e Hydropow er O'Sullivan 04/22/2014 0.7 0.0 0.7 10/14/2015 100.00 Burundi 1 100.00 Country: Tanzania AFTPM AFTP5 DPL P120536 TZ PRSC-11 (3rd in a 3rd series) Mungunasi 03/27/2014 1.5 0.0 1.5 09/18/2015 85.00 AFTPM AFTP5 DPL P145254 TZ Second Pow er and Gas Sector DPO Yoshino 03/21/2014 1.7 0.0 1.7 09/12/2015 100.00 AFTSN AFTTR IPF P127241 TZ-Intermodal & Rail Development Project Des Longchamps 04/24/2014 Deville 0.6 0.0 0.6 10/16/2015 300.00 Tanzania 3 485.00 Country: Uganda AFTFP AFTFE SIL P130471 UG-Competive. & Enterprise. Dev. Project Kibirige 05/09/2013 01/31/2014 8.8 3.3 12.1 10/31/2014 100.00 S S S AFTSN AFTTR IPF P125590 North Eastern Road-corridor Asset Mgmt Lew i 04/30/2014 0.4 0.0 0.4 10/22/2015 243.80 AFTSN AFTU1 IPF P133590 UG-KIIDP 2 Onyach-Olaa 03/20/2014 1.7 0.0 1.7 09/11/2015 175.00 AFTSN AFTU1 IPF P145101 UG Albertine Reg. Sustainable Dev. Proj Cira 03/26/2014 1.5 0.0 1.5 09/17/2015 145.00 Uganda 4 663.80 Grand Total: 8 1,248.80 13 Project closing in next 12 months 5 Projects are currently scheduled to close by end-June 2014 Mths Proj Mths Closing Date, Lst Lst Net Tot Resp Resp Date, Rev Since Age Proj ID Project Nam e TL Nam e Board to Com m Undisb Dept Unit Closing Ext # App Proj DO IP Am t ($m ) Bal ($m ) Last in Mths Close ISR Yrs Country: Burundi AFTPM AFTP5 P144612 BURUNDI - ECONOMIC REFORM SUPPORT GRANT VII Ndione 11/27/2013 12/31/2014 7.0 5.5 26.00 0.00 0.5 0.0 AFTSN AFTTR P064876 Burundi Road Sector Development Dossou 03/18/2004 07/31/2014 2.0 8.5 MS MS 70.15 7.42 10.2 55.0 AFTSN AFTU1 P112998 Public Works and Urban Management Project Rakotoniaina 06/09/2009 12/31/2014 7.0 5.3 MS MS 60.00 11.66 4.9 0.0 Burundi 3 156.15 19.08 Country: Tanzania AFTFP AFTFE P117242 Tanzania - Housing Finance Project Doi 03/09/2010 03/31/2015 10.0 5.2 MS MS 40.00 14.00 4.2 -9.0 AFTHD AFTEE P098496 Science & Technology Higher Education Cao 05/27/2008 07/31/2014 2.0 5.2 S MS 100.00 0.00 6.0 13.0 AFTPM AFTP5 P110836 Tanzania Poverty Reduction Support Credit 10 Yoshino 03/26/2013 06/30/2014 1.0 0.9 MS MS 75.00 0.00 1.1 0.0 AFTPM AFTP5 P120536 Tanzania Poverty Reduction Support Credit 11 Mungunasi 03/27/2014 08/31/2014 3.0 1.5 85.00 85.68 0.1 0.0 AFTPM AFTP5 P143645 TZ First Pow er and Gas Sector DPO Morisset 03/26/2013 06/30/2014 1.0 0.9 MS MS 100.00 0.00 1.1 0.0 AFTSN AFTA3 P085752 Tanzania Agricultural Sector Development Project Semgalaw e 06/15/2006 12/31/2014 7.0 2.2 MS S 185.00 29.93 7.9 36.0 AFTSN AFTA3 P114291 Tanzania - Accelerated Food Security Project Rohrbach 06/09/2009 06/30/2014 1.0 5.4 S MS 181.29 3.03 4.9 24.0 AFTSN AFTG1 P092154 TZ-GEF Energy Dvpt and Access Expansion Hosier 12/13/2007 03/31/2015 10.0 0.0 S MU 6.50 3.13 6.4 36.0 AFTSN AFTG1 P101645 TZ-Energy Development & Access Expansion Kulichenko 12/13/2007 03/31/2015 10.0 0.3 MU MU 157.88 77.74 6.4 36.0 AFTSN AFTG1 P111598 Tanzania - Backbone Transmission Investment Project Kulichenko 08/26/2010 03/31/2015 10.0 6.5 S MU 150.00 138.74 3.7 0.0 AFTSN AFTU1 P087154 Water Sector Support Project Tessema 02/13/2007 08/31/2014 3.0 2.3 MS MS 200.00 0.38 7.2 30.0 SEGOM SEGOM P096302 Sustainable Management of Mineral Resources Barry 06/09/2009 06/30/2014 1.0 8.0 MS MS 50.00 9.90 4.9 0.0 Tanzania 12 1,330.67 362.52 Country: Uganda AFTHD AFTEE P110803 Post Primary Education and Training Program Mulindw a 03/31/2009 07/31/2014 2.0 4.4 MU MU 150.00 25.85 5.1 24.0 AFTHD AFTSE Gossa P111633 Second Northern Uganda Social Action Fund Project (NUSAF2) 05/28/2009 08/31/2014 3.0 0.3 S MS 100.00 6.70 5.0 0.0 AFTPM AFTP5 P050440 Uganda Public Service Performance Enhancement Program (UPS-P Magezi Ndamira 06/20/2006 06/30/2014 1.0 3.6 MS MS 18.79 3.40 7.9 30.0 Uganda 3 268.79 35.94 Grand Total: 18 1,755.61 417.55 14 Lending Pipeline: FY14 Two AFs are remaining to deliver in FY14. Tanzania BRN will be delivered in early FY15. Other Begin TL Resp Board Begin Concept IBRD IDA (Grant) Prod Line Proj Name Proj ID Negotiation Name Dept Approval Appraisal Review ($m) ($m) s ($m) T a nza nia 3 0 2 3 3 0.0 216.9 0.0 PE AF-Tanzania Water Sector Support Project A FTU1 06/16/2014 05/06/2014A 04/16/2014A 12/13/2013A P146700 TESSEMA 0.0 44.9 0.0 PE Big Results Now in Education Program P147486 JOSHI AFTEE 06/19/2014 05/08/2014 03/04/2014A 07/23/2013A 0.0 122.0 0.0 PE Tanzania Strategic Cities Project AF P148974 OZLU AFTU1 05/29/2014 04/15/2014A 04/02/2014A 01/28/2014A 0.0 50.0 0.0 Total 3 0 2 3 3 0.0 216.9 0.0 15 Lending Pipeline FY15 Task Teams are requested to review the lending pipeline list and update the milestone of their respective tasks. Other Begin Resp Board Begin Concept IBRD IDA (Grant) Prod Line Proj Name Proj ID TL Name Negotiation Dept Approval Appraisal Review ($m) ($m) s ($m) B urundi 2 0 0 0 0 0.0 35.0 0.0 PE BI Strenghtening Institutional Capacity P149176 LARIZZA AFTP5 04/01/2015 01/26/2015 11/17/2014 06/26/2014 0.0 10.0 0.0 PE Eight Economic Reform Support Grant P150941 NDIONE AFTP5 11/25/2014 06/25/2014 0.0 25.0 0.0 T a nza nia 12 0 0 1 9 0.0 1090.0 0.0 GU Partial Risk Guarantees in Energy Sector P148514 KULICHENKO AFTG1 10/14/2014 06/09/2014 02/24/2014A 0.0 200.0 0.0 GU TZ - Singida Wind 100MW IPP Project P126432 KULICHENKO AFTG1 01/15/2015 09/30/2014 06/09/2011A 0.0 100.0 0.0 PE Renew able Energy for Rural Electrificati P149138 HOSIER AFTG1 01/15/2015 11/10/2014 10/15/2014 08/28/2014 0.0 50.0 0.0 PE Tanzania Private Sector Development DPO P150009 DALL'OLIO AFTFE 03/25/2015 01/14/2015 06/18/2014 0.0 50.0 0.0 PE Tanzania Regional Fisheries P131230 GLAUBER AFTN3 09/30/2014 06/25/2014 06/03/2014 06/25/2012A 0.0 20.0 0.0 PE TZ Agricultural Sector Dev Project II P129473 SEMGALAWE AFTA3 12/04/2014 09/09/2014 06/30/2014 06/25/2013A 0.0 220.0 0.0 PE TZ- Basic Hlth Serv. Proj-Add Fin (FY15) P147991 MENON AFTHE 10/15/2014 02/13/2014 02/03/2014 12/02/2013A 0.0 25.0 0.0 PE TZ-Dar es Salaam Metropolitan Project P123134 BALD AFTU1 09/30/2014 08/04/2014 06/02/2014 05/13/2011A 0.0 75.0 0.0 PE TZ: Open Govt & Value for Money DPO P133798 BRONCHI AFTP5 11/04/2014 09/29/2014 09/15/2014 03/11/2014A 0.0 50.0 0.0 PE TZ- SAGCOT Investment Project P125728 BRAEDT AFTA3 12/18/2014 09/30/2014 09/16/2014 04/12/2011A 0.0 60.0 0.0 PE TZ-Sci.&Tech. High Educ. Prog-Ph.1 (AF) P149464 CAO AFTEE 07/10/2014 05/22/2014 05/02/2014 A 02/10/2014A 0.0 15.0 0.0 PE TZ-Water Sector Development Project II P150361 TESSEMA AFTU1 03/31/2015 02/10/2015 12/10/2014 08/07/2014 0.0 225.0 0.0 Uga nda 9 0 1 1 6 0.0 690.0 8.9 GE UG-GEF Egy for Rural Transform 3 ( FY14) P146876 MUKHERJI AFTG1 10/02/2014 04/07/2014 03/03/2014 10/04/2013A 0.0 0.0 8.9 PE 1st Uganda Pension Reform Policy Credit P143635 DALL'OLIO AFTFE 09/30/2014 06/23/2014 06/09/2014 01/29/2014A 0.0 75.0 0.0 PE Additional Financing Ug Health Systems P145280 OKWERO AFTHE 09/30/2014 01/22/2014A 12/16/2013 A 09/24/2013A 0.0 90.0 0.0 PE P149965 - Uganda Safety Net Program P149965 GOSSA AFTSE 06/30/2015 06/25/2014 0.0 0.0 0.0 PE Skills Development Project P145309 DULVY AFTEE 09/17/2014 08/13/2014 07/23/2014 12/02/2013A 0.0 75.0 0.0 PE UG - Agriculture Cluster Develop Project P145037 NIELSON AFTA3 12/18/2014 10/13/2014 09/08/2014 06/17/2013A 0.0 150.0 0.0 PE Uganda Post-Primary Education Training 2 P148651 DULVY AFTEE 02/11/2015 08/14/2014 0.0 100.0 0.0 PE UG Energy for Rural Transformation III P133312 MUKHERJI AFTG1 10/02/2014 06/23/2014 06/11/2014 10/04/2013A 0.0 100.0 0.0 PE UG Northern Pow er Transmission (FY15) P133305 MUKHERJI AFTG1 05/28/2015 03/23/2015 01/12/2015 09/04/2014 0.0 100.0 0.0 Total 23 0 1 2 15 0.0 1815.0 8.9 16 Analytical and Advisory Services (AAA): Status of ESW FY14 16 ESWs are scheduled to be delivered in by June 2014. Only 6 are endorsed by Management for delivery. TTLs are requested check/update the milestones of their respective tasks. If the task is not going to be delivered in FY14, please notify CMU. Final Mgmt. Output Mgmt Del./ Product Project Project TL Resp Concept Approval Decision Type Endor. Of Completion Line ID Name Name Dept Review of Review Delivery * Concept * Summary * B urundi 7 4 5 5 4 0 EW P126944 BI PER FY13 Larizza,Marco AFTPM RPT 11/21/12 A 11/29/12 A 05/30/13 A 07/24/13 A 05/09/14 EW P147034 Burundi Vulnerability Assessment Belghith,Nadia Belhaj Hassine AFTPM 09/10/13 12/04/13 A 03/31/14 05/25/14 05/30/14 EW P144359 ROSC Diallo,Bella Lelouma AFTOS 11/28/13 A 12/20/13 A 05/31/14 EW P143579 Burundi-Skills Development for Grow th A FTHD Panasco Santos,Cristina Isabel 05/20/13 A 06/05/13 A 03/18/14 A 05/08/14 A 06/06/14 EW P143086 Burundi Economic Update Ndione,Mamadou AFTPM 11/13/12 A 12/06/12 A 05/14/14 05/21/14 06/13/14 EW P143134 Burundi Social Safety Nets Assessment Kamurase,Alex AFTHD 07/22/13 A 08/14/13 A 04/28/14 A 05/31/14 06/20/14 EW P144043 BI-Use of Country System study Diallo,Bella Lelouma AFTOS 04/09/12 A 12/20/13 A 06/30/14 Tanzania 6 3 3 1 1 0 EW P146584 Tanzania Economic Update Morisset,Jacques AFTPM 11/18/13 A 11/27/13 A 11/18/13 A 12/10/13 A 05/14/14 EW P133379 TZ Public Expenditure Review 2012 Mungunasi,Emmanuel A. AFTPM 05/21/14 EW P148689 Tanzania Gas Economic Policy Note Yoshino,Yutaka AFTPM 11/22/13 A 11/26/13 A 04/15/14 05/30/14 06/15/14 EW P147091 Tanzania PER Mungunasi,Emmanuel A. AFTPM 06/17/14 EW P127165 TZ:Building Blocks= National CC Strategy Glauber,Ann Jeannette AFTSN POL 06/27/11 A 06/27/11 A 04/15/14 04/30/14 06/30/14 EW P147119 Tanzania EGR Kpundeh,Sahr John AFTOS 12/30/13 Uganda 3 2 2 1 1 0 EW P147041 Uganda Economic Update 3 Dobronogov,Anton AFTPM 11/01/13 A 11/20/13 A 02/05/14 A 02/27/14 A 05/30/14 EW P147721 UGANDA- EGR FOLLOW-UP WORK Kpundeh,Sahr John AFTOS 09/13/13 06/23/14 EW P148664 Uganda ROSC A&A Kamuchw ezi,Paul Kato AFTOS 12/04/13 A 12/12/13 A 12/20/13 04/30/14 06/30/14 Total 16 9 10 7 6 0 17 Analytical and Advisory Services (AAA): Status of TA FY14 16 TAs are scheduled to be delivered in by June 2014. Only 1 so far delivered. TTLs are requested check/update the milestones of their respective tasks. If the task is not going to be delivered in FY14, please notify CMU. Final Mgmt. Report Mgmt Del./ Product Project Project TL Resp Concept Approval Decision Endor. Of Completion Line ID Name Name Dept Review of Review Type Delivery * Concept * Summary * B urundi 2 1 1 0 0 0 TA P148493 BI Coffee Policy Dialogue Mink,Stephen D. AFTSN 01/15/15 04/24/15 05/30/14 TA P145882 Health Care Financing Study Zine Eddine El Idrissi,Moulay AFTHD Driss 09/19/13 A 10/03/13 A 05/28/14 06/10/14 06/20/14 Tanzania 6 4 4 1 0 0 TA P133077 Tanzania Petroleum Sector Reform SEGOM Huurdeman,Alexander Johannes STS 03/22/13 A 05/08/13 A 10/11/13 A 03/14/14 03/31/14 TA P127515 TZ Finance Leasing - Legal and Regulator Doi,Yoko AFTFP 08/09/11 A 08/22/11 A 02/27/14 03/04/14 03/31/14 TA P146235 Serengeti Geospatial Support System Aryal,Dinesh AFTSN 06/17/13 A 12/04/13 A 04/15/14 04/30/14 04/30/14 TA P129858 TZ M&A - Legal and Regulatory Framew ork Doi,Yoko AFTFP 01/03/12 A 02/13/12 A 04/21/14 04/30/14 05/30/14 TA P143777 TZ Proc Reform Capacity Building Mneney,Donald Paul AFTOS 03/17/14 05/30/14 06/13/14 TA P133587 Tanzania PPP activities Delmon,Jeffrey John AFTFP 05/30/14 05/30/14 06/30/14 Uganda 8 6 6 3 1 0 TA P120439 UG-Review of the FINMAP (EFO 228) Brar,Parminder P. S. AFTOS 01/22/10 A 06/28/13 A 01/30/14 02/07/14 03/06/14 TA P126590 UG-Improved Water Management in Uganda Uw imbabazi,Berina AFTSN 11/18/10 A 11/01/13 A 04/30/14 04/30/14 TA P131505 Uganda #10234 Strength. Bank Regulation Goffe,Valeriya AFTFP 04/26/12 A 01/19/13 A 04/17/14 A 04/17/14 A 04/30/14 TA P117383 UG:Programmatic Governance TA Kasura Magezi Ndamira,BarbaraAFTPM 07/15/09 A 01/16/14 A 06/22/10 A 05/28/14 05/30/14 TA P118902 Uganda Programmatic Poverty Wane,Waly AFTPM 07/17/12 A 10/03/09 A 06/01/12 05/28/14 05/31/14 TA P143404 Gender and Transport in Uganda Babinard,Julie AFTSN 11/27/12 A 11/22/13 A 03/06/14 A 05/15/14 06/16/14 TA P149940 Fiscal Decentralization TA Dobronogov,Anton AFTPM 06/13/14 06/25/14 TA P145478 Uganda FM Review s and Capacity Building Kamuchw ezi,Paul Kato AFTOS 03/10/14 04/15/14 06/30/14 Total 16 11 11 4 1 0 18 Trust Fund Portfolio Tanzania TF Manag. Unit Desc. Disbursements to Grant Amt (USD) Fund Balance in Closing Date date(in USD) FY Disb Amt Trust Fund Project ID TF Name USD TTL Receipient Executed AFTA3 TF011170 Tanzania: Complementary Financing for the P125484 12/31/2014 Ms Zainab Z. - Agriculture Sector Development Project Semgalawe 14,250,000 7,533,009 6,716,991 AFTN3 TF015774 Kihansi Catchment Conservation and P126361 12/31/2018 Ms Jane A. Management Project N. Kibbassa 5,980,000 27,151 5,952,849 27,151 AFTG1 TF015902 Tanzania Energy Sector Capacity Building P126875 5/31/2018 Ms Nataliya - - Project Kulichenko 4,852,955 4,762,829 AFTG1 TF081166 Support to Electricity Access and Regulation 2/28/2015 Mr Richard H. - - - - in Tanzania Hosier AFTG1 TF091281 GEF FSP - UNITED REPUBLIC OF P092154 3/31/2015 Mr Richard H. - TANZANIA: ENERGY DEVELOPMENT AND Hosier 6,500,000 3,368,512 3,131,488 ACCESS EXPANSION PROJECT AFTHE TF099112 Tanzania: JSDF Grant for the Rural Food P123786 6/27/2015 Ms Yi- Fortification Project Kyoung Lee 2,632,355 1,006,661 1,625,694 364,510 AFTG1 TF099806 Energy SME Support in SSA (Tanzania) P117260 8/31/2014 Mr Richard H. - Hosier 6,500,000 1,925,000 4,575,000 Sub Total 40,715,310 13,860,332 26,764,852 391,661 Bank Executed AFTFE TF010190 Tanzania #10065 Development of P127515 12/31/2014 Ms Yoko Doi Supervisory Framework for Finance Leasing 241,400 49,023 192,377 47,585 Operations AFTHE TF010412 ROUND 28 TANZANIA RURAL FOOD P123786 6/27/2015 Ms Yi- FORTIFICATION Kyoung Lee 67,500 57,614 9,886 52,921 AFTFE TF011025 Tanzania # 10063 Legal, Regulatory and P129440 8/31/2014 Ms Yoko Doi Supervisory Framework for Islamic Banking 289,358 123,027 166,331 59,411 AFTA3 TF011171 Tanzania: PHRD TA Grant for the P125484 12/31/2014 Ms Zainab Z. Agricultural Sector Development Project Semgalawe 710,000 37,844 672,156 37,844 19 Manag. Unit Desc. Disbursements to Grant Amt (USD) Fund Balance in Closing Date date(in USD) FY Disb Amt Trust Fund Project ID TF Name USD TTL (Bank Supervision) AFTFE TF011482 Tanzania #10064 Legal and Regulatory P129858 8/31/2014 Ms Yoko Doi Framework for Mergers and Acquisitions 144,800 119,327 25,473 25,322 AFTP5 TF012489 Presumptive Tax Reform in Tanzania P110836 6/30/2014 Mr Yutaka Yoshino 50,000 23,539 26,461 23,539 AFTP5 TF012792 Tanzania Poverty Analysis P148501 6/30/2014 Ms Nadia Belhaj 300,000 252,163 47,837 139,547 Hassine Belghith AFTN1 TF012938 Tanzania: Impacts of Climate Change on P132029 12/31/2014 Ms Ann Coastal Areas Jeannette 1,059,858 327,471 716,952 57,388 Glauber AFTP5 TF013073 Promoting Trade and Job creation in P127087 8/22/2014 Mr Jacques Tanzania through improved competitiveness Morisset 185,000 105,880 79,120 39,045 AFTFE TF013347 Tanzania: Drafting of PPP Finance P133587 12/31/2013 Mr Jeffrey - Regulations John Delmon 74,204 74,204 74,204 AFTFE TF013348 Tanzania: PPP Pipeline Screening P133587 1/31/2014 Mr Jeffrey John Delmon 50,000 40,800 9,200 40,800 AFTTR TF013440 TANZANIA: Analysis of Financing Options for P143097 3/31/2014 Mr Yonas the Tanzania Airports Authority (TAA) Eliesikia 277,400 276,263 1,137 246,939 Mchomvu AFTN3 TF013442 Tanzania: Strengthening Community P145463 6/30/2015 Mr Richard Capacity for DRR Interventions in Drought James 793,000 477,241 272,759 434,980 Prone Regions Through Children (ACP/EU W2) AFTEE TF013813 Tanzania Basic Education Impact Evaluation P143497 12/31/2015 Ms Shwetlena 384,295 325,715 58,580 301,420 Sabarwal AFTA3 TF013996 Tanzania Global Agriculture and Food P144497 6/30/2017 Mr David Security Program Rohrbach 850,000 280,805 569,195 192,110 20 Manag. Unit Desc. Disbursements to Grant Amt (USD) Fund Balance in Closing Date date(in USD) FY Disb Amt Trust Fund Project ID TF Name USD TTL AFTEE TF014004 Policy & Human Resources Development 1/8/2014 Mr Arun R. Staff Grant Support For Nobuyuki Tanaka Joshi 96,160 92,856 3,304 41,448 AFTHE TF014084 Tanzania HRITF K & L Grant P125740 11/30/2013 Mr Dominic - S. Haazen 124,996 124,996 43,776 AFTTR TF014086 Institutional Assessment of Tanzania Railway P127241 8/31/2014 Mr Henry Des System Longchamps 700,000 475,604 224,396 369,680 Deville AFTN3 TF014706 GREATER SERENGETI SUSTAINABLE P145710 6/30/2014 Ms Ann - LANDSCAPE MANAGEMENT Jeannette 100,000 100,000 100,000 INFORMATION SYSTEM Glauber AFTFE TF015241 TANZANIA: Support to PPP Central P133587 12/31/2014 Mr Jeffrey Agencies and development of a PPP policy John Delmon 180,000 14,378 165,622 14,378 for Zanzibar AFTHE TF015747 Tanzania HRITF Concept Note P147991 12/31/2013 Mr Dominic S. Haazen 50,000 49,749 251 49,749 AFTG1 TF015889 Renewable Energy Resource Mapping and P145287 11/30/2016 Mr Anders Geospatial Planning: Tanzania Cajus 2,850,000 49,497 2,800,503 49,497 Pedersen AFTFE TF016164 Developing Local Industries Connected to P143623 3/31/2017 Mr Andrea Tanzania’s Natural Gas Discoveries Mario 676,250 37,571 328,679 37,571 Dall'Olio AFTEE TF016322 PHRD STAFF GRANT SUPPORT FOR 1/8/2015 Mr Xiaonan NOBUYUKI TANAKA Cao 191,250 64,828 126,422 64,828 AFTHE TF016528 Tanzania AF HRITF Design - Bank executed P147991 7/1/2014 Mr Dominic S. Haazen 250,000 47,815 202,185 47,815 AFTEE TF016591 GPOBA (W1): TA for Preparation of P147486 10/31/2014 Mr Arun R. Tanzania Program-for -Results supporting Joshi 248,000 133,341 114,659 133,341 the "Big REsults Now!" in Education (BRNed) AFTN3 TF016603 Tanzania Hydropower Vulnerability to P127165 6/17/2015 Ms Ann Climate Change Jeannette 662,411 88,191 569,246 88,191 Glauber 21 Manag. Unit Desc. Disbursements to Grant Amt (USD) Fund Balance in Closing Date date(in USD) FY Disb Amt Trust Fund Project ID TF Name USD TTL AFTEE TF016669 Tanzania Education PforR P147486 8/31/2014 Mr Arun R. Joshi 60,000 11,194 48,806 11,194 AFTFE TF016880 TANZANIA: Workshop for Fast-Tracking PPP P133587 12/31/2014 Mr Jeffrey - - Procurement and Managing Unsolicited John Delmon 42,000 42,000 Proposals AFTHD TF017057 Tanzania Service Delivery Indicators P146421 6/30/2016 Mr Waly Wane 350,000 56,124 293,876 56,124 AFTEE TF017082 Tanzania-Basic Education-Teacher Incentive P143497 6/30/2016 Ms - - Impact Evaluation Shwetlena 25,000 25,000 Sabarwal AFTSE TF017203 Tanzania: A Systems-based Approach for P149532 11/6/2015 Mr Manuel - - Operationalizing the Tanzania Productive Salazar 410,000 410,000 Social Safety Net AFTG1 TF071411 Support to Electricity Access and Regulation P117260 2/28/2015 Mr Richard H. - - in Tanzania Hosier 35,000 1,881,964 AFTG1 TF072034 Energy Sector Capacity Building Project 11/30/2018 Ms Nataliya - - - (ESCBP) Kulichenko 2,476 AFTG1 TF096044 Support to Electricity Access and regulation P117260 10/31/2014 Mr Richard H. In Tanzania Hosier 4,152,056 3,614,112 537,944 918,007 AFTG1 TF096939 AFTEG-Energy SME Admin. and P092154 12/31/2014 Mr Richard H. Management (Tanzania) Hosier 200,000 185,383 14,617 133,163 Sub Total 16,844,939 7,751,555 10,639,414 3,931,816 Total 57,560,249 21,611,887 37,404,266 4,323,477 22 Uganda TF Fund Balance in USD Manag. Unit Desc. Disbursements to Grant Amt (USD) Closing Date date(in USD) FY Disb Amt Trust Fund Project ID TF Name TTL Receipient Executed AFTG1 TF010096 Uganda Grid-Based OBA Facility Project P120108 6/30/2017 Mr Somin Mukherji 5,500,000 - 5,500,000 - AFTTR TF011094 Uganda Transport Sector Development Project P092837 6/30/2014 Mr Negede Lewi 6,146,000 2,522,609 991,334 2,522,609 AFTSG TF012610 Uganda IDF Strengthening Country Safeguards P130992 6/28/2016 Ms Cary Anne Systems Cadman 487,880 - 487,880 - AFTU1 TF013021 Preparation of a Physical Development Plan for P117876 6/30/2014 Mr Martin the Albertine Graben Region(AGR) Onyach-Olaa 887,500 - 323,000 - AFTHE TF014232 ROUND 35, UGANDA: AN INNOVATIVE, P143324 6/11/2017 Mr Ziauddin INTEGRATED APPROACH TO ENHANCE Hyder 2,799,716 - 2,799,716 - SMALLHOLDER FAMILY NUTRITION AFTN3 TF014956 Second Grant Agreement for Uganda P124296 6/30/2016 Mr Martin Readiness Preparation Proposal Fodor 3,634,000 - 3,634,000 - AFTFE TF014985 Uganda Retirement Benefits Regulatory P145743 6/30/2014 Mr Andrea Authority (URBRA) Mario Dall'Olio 300,000 22,411 277,589 22,411 AFMUG TF081020 UK-DFID Support to Implementation of 12/31/2014 Ms Rachel K. Uganda's National Development Plan Sebudde - - 50,285 - AFTTR TF081539 Uganda Transport Sector Development Project 12/31/2014 Mr Negede Lewi - - - - AFTG1 TF094484 Uganda: Energy for Rural Transformation II P112340 6/30/2016 Mr Somin (GEF) Mukherji 9,000,000 5,061,955 3,938,045 262,380 AFTU1 TF096260 Transforming Settlements of the Urban Poor in P121015 11/30/2014 Mr Martin Uganda- TSUPU Onyach-Olaa 450,000 400,000 50,000 - AFTDP- TF096768 IDF: Uganda - Strengthening Capacity for P119720 10/31/2013 Ms Barbara HIS Diaspora Engagement Project Kasura 500,000 436,222 63,778 56,362 Magezi Ndamira 23 Fund Balance in USD Manag. Unit Desc. Disbursements to Grant Amt (USD) Closing Date date(in USD) FY Disb Amt Trust Fund Project ID TF Name TTL AFTA3 TF097184 Agricultural Technology and Agribusiness P108886 6/30/2016 Mr Rasit Advisory Services Project Pertev 7,200,000 400,000 6,800,000 400,000 AFTU1 TF097675 Transforming Settlements of the Urban Poor in P122475 11/30/2014 Mr Martin Uganda- TSUPU Onyach-Olaa 1,847,000 1,150,000 697,000 - AFTEE TF098120 Improving Learning in Uganda Project P129573 10/31/2013 Ms Innocent (Recipient Executed Component) Mulindwa 665,580 552,143 29,197 (29,197) AFTSE TF099381 Second Northern Uganda Social Fund Project P111633 8/31/2014 Mr Endashaw Tadesse 35,205,360 22,098,927 6,552,020 9,848,139 Gossa AFTU1 TF099697 Development of an Urban Solid Waste P117876 12/31/2013 Mr Martin Management Strategy (RE) Onyach-Olaa 547,000 423,399 123,601 150,000 AFTN3 TF099700 Improving Management and Development of P143098 12/31/2013 Ms Berina Uganda's Water Resources Project (RE) Uwimbabazi 227,000 200,784 26,216 200,784 Sub Total 75,397,036 33,268,450 32,343,661 13,433,487 Bank Executed AFTTR TF011093 Uganda Transport Sector Development Project P092837 6/30/2014 Mr Negede Lewi 1,608,481 540,347 380,368 156,709 AFTN3 TF011801 Supporting Climate Resilient Growth P149780 9/30/2014 Ms Berina Uwimbabazi 900,000 151,168 424,419 77,421 AFTU1 TF013020 Physical Planning in the Albertine Region P117876 6/30/2014 Mr Martin Onyach-Olaa 61,000 22,850 38,150 6,078 AFTU1 TF013418 SNTA Uganda: Municipal Development P117876 6/30/2015 Mr Martin Support Program Onyach-Olaa 390,000 - 390,000 - AFTSE TF013688 UG Providing Business Advisory Services to P111633 10/31/2013 Mr Endashaw Support Income Generation of the Poorest Tadesse 50,000 48,390 1,610 12,580 Gossa AFTEE TF013814 Uganda Basic Education Impact Evaluation P143547 12/31/2015 Ms Shwetlena Sabarwal 291,640 120,088 171,552 98,448 24 Fund Balance in USD Manag. Unit Desc. Disbursements to Grant Amt (USD) Closing Date date(in USD) FY Disb Amt Trust Fund Project ID TF Name TTL AFTHE TF014060 GPOBA: (W3) Project Preparation - Uganda P144102 4/30/2014 Mr Peter Reproductive Health Voucher Program (RHVP Okwero 40,000 39,716 284 (235) II) Scale Up AFTHE TF014061 GPOBA: (W1) TA- Uganda Reproductive P144102 4/30/2014 Mr Peter Health Voucher Program (RHVP II) Okwero 60,000 57,819 2,181 39,385 AFTG1 TF014134 GPOBA (W3): Uganda Grid-Based P120108 6/30/2017 Mr Somin Electrification OBA Facility Project Mukherji 352,754 67,668 285,086 55,901 AFTEE TF014524 Uganda GPE Education Plan Development P133780 2/28/2014 Mr Andreas Blom 250,000 248,074 1,926 162,403 AFTEE TF014525 Uganda - GPE Grant Preparation P133780 4/1/2014 Mr Andreas Blom 300,000 291,116 8,884 115,471 AFTU1 TF014749 UGANDA: Capacity Building for Kampala City P133590 3/31/2015 Mr Martin Council Authority Onyach-Olaa 300,000 59,347 240,653 48,078 AFTU1 TF015125 TSUPU/Uganda urban program implementation P122475 12/31/2014 Mr Martin support Onyach-Olaa 75,000 - 75,000 - AFTHE TF015146 ROUND 35 - UGANDA - AN INNOVATIVE, P143324 6/11/2017 Mr Ziauddin INTEGRATED APPROACH TO ENHANCE Hyder 200,000 52,424 147,576 52,424 SMALLHOLDER FAMILY NUTRITION AFTG1 TF015378 AFTEG-ENERGY SME admin, and P146135 10/27/2014 Mr Somin management (Uganda) Mukherji 80,000 - 80,000 - AFTPM TF015661 Uganda CEDP Gender Innovation Lab Impact P148002 6/30/2014 Mr Michael B. Evaluation O'Sullivan 38,000 10,094 27,906 10,094 AFTHD TF015901 Uganda Service Delivery Indicators P146419 6/30/2016 Mr Waly Wane 143,712 57,438 86,274 57,438 AFTSE TF016281 Uganda Social Protection Sector Review P148342 12/31/2014 Mr Endashaw Tadesse 258,800 16,224 242,576 16,224 Gossa AFTA3 TF016417 Uganda Multisectoral Nutrition Project P149286 12/31/2019 Mr Ziauddin Hyder 1,070,980 20,991 279,009 20,991 AFTEE TF016420 Uganda - GPE Supervision Grant P133780 10/31/2017 Mr Andreas Blom 400,000 18,981 381,019 18,981 25 Fund Balance in USD Manag. Unit Desc. Disbursements to Grant Amt (USD) Closing Date date(in USD) FY Disb Amt Trust Fund Project ID TF Name TTL AFMUG TF071322 Department for International Development P117358 12/31/2014 Ms Rachel K. Support to Implementation of Uganda's Sebudde - - 468,057 - National Development Plan AFTSE TF071464 Second Northern Uganda Social Action Fund P111633 2/28/2015 Mr Endashaw Project Trust Fund Tadesse - - 173,116 - Gossa AFTTR TF071487 Uganda Transport Sector Development Project P092837 12/31/2014 Mr Negede Lewi - 35,000 422 - AFTP5 TF071500 Technical and Administrative Support to the P121206 10/31/2014 Mr Jean- Joint Budget Support Framework in Uganda Pascal - 35,000 1,509 - Multi-Donor Trust Fund Nganou AFTP5 TF096312 W1-Uganda CAS Implementation: repositioning P117383 2/28/2015 Ms Barbara the Bank's role on Governance Kasura 1,600,000 992,656 387,344 139,529 Magezi Ndamira AFMUG TF096396 Program Management and Trust Fund P117358 6/30/2014 Ms Rachel K. Administration Sebudde 838,795 172,844 7,801 44,027 AFTP5 TF097639 Technical and Administrative Support Unit for 10/31/2014 Mr Jean- the Joint Budget Support Framework Pascal 6,128,000 4,844,936 1,283,064 799,359 Nganou AFTG1 TF097744 Uganda Rural Electrification Study P122537 7/31/2014 Mr Somin Mukherji 716,711 416,126 300,585 48,313 AFTFE TF098037 Development of the Regulatory Framework for P143635 8/31/2014 Mr Andrea Pension Regulation and Supervision Mario Dall'Olio 511,985 348,082 163,903 125,223 AFTEE TF098121 Improving Learning in Uganda (Bank executed P124675 10/31/2013 Ms Innocent component) Mulindwa 334,420 271,810 8,190 20,645 AFTA3 TF098553 Program to Operationalize MAAIFs P124856 8/31/2014 Mr David J. Development Strategy and Investment Plan Nielson 750,000 614,183 135,817 48,543 AFTSE TF099043 Africa-and supports the Second N. Uganda 9/4/2014 Mr Endashaw Social Action Fund Project - Program Tadesse 800,649 516,608 284,041 136,267 Management and Administration Gossa 26 Fund Balance in USD Manag. Unit Desc. Disbursements to Grant Amt (USD) Closing Date date(in USD) FY Disb Amt Trust Fund Project ID TF Name TTL AFTU1 TF099699 Development of an Urban Solid Waste P117876 12/31/2013 Mr Martin Management Strategy (BE) Onyach-Olaa 60,000 55,085 4,915 32,089 AFTN3 TF099734 Improving Management and Development of P126590 4/30/2014 Ms Berina Uganda's Water Resources (BE) Uwimbabazi 612,950 478,060 134,890 298,943 Sub Total 19,223,877 10,603,125 6,618,127 2,641,329 Total 94,620,913 43,871,574 38,961,789 16,074,816 Burundi TF Fund Balance in USD Manag. Unit Desc. Disbursements to Grant Amt (USD) Closing Date date(in USD) FY Disb Amt Trust Fund Project ID TF Name TTL Receipient Executed AFTG1 TF012460 ENERGY EFFICENCY PROJECT P117225 12/15/2015 Mr Vonjy Miarintsoa 1,818,182 789,512 1,028,671 256,423 Rakotondramanana AFTHE TF012526 Burundi - Additional Financing for the P101160 8/31/2014 Mr Moulay Driss Health Sector Development Support Zine Eddine El 14,800,000 12,545,064 549,876 6,471,600 Project Idrissi 27 Fund Balance in USD Manag. Unit Desc. Disbursements to Grant Amt (USD) Closing Date date(in USD) FY Disb Amt Trust Fund Project ID TF Name TTL AFTHE TF013043 Burundi: Second Health Results Innovation P101160 12/31/2018 Mr Moulay Driss Trust Fund - Implementation Zine Eddine El 20,000,000 - 2,000,000 - Idrissi AFTN3 TF014427 Sustainable Coffee Landscape Project P127258 4/30/2017 Ms Paola Agostini 4,200,000 306,821 3,893,179 306,821 AFTCS TF014654 Additional Financing Emergency P145095 6/30/2014 Ms Leanne Demobilization and Transitional Michelle Bayer 4,250,000 2,045,590 2,204,410 2,045,590 Reintegration Project in Burundi AFTCS TF081100 Emergency Demobilization and Transitional 12/31/2014 Ms Leanne Reintegration Project in Burundi Michelle Bayer - - - - AFTCS TF096439 Emergency Demobilization and Transitional P113506 12/30/2013 Ms Leanne Reintegration Project in Burundi - Recipient Michelle Bayer 12,509,375 12,506,860 2,515 (2,379) executed portion AFTP5 TF097438 IDF : Capacity building for the use of P120163 11/22/2013 Mr Jean-Pascal sectoral Medium Term Expenditure Nganou 442,104 366,491 75,613 (17,616) Frameworks Sub Total 58,019,661 28,560,337 9,754,264 9,060,439 Bank Executed AFTHE TF010589 Using Results-Based Financing in Health to P101160 12/31/2014 Mr Moulay Driss Promote Equity & Stability in a Post- Zine Eddine El 180,000 80,594 99,406 26,776 Conflict Setting Idrissi AFTHE TF011695 Burundi - HRITF Impact Evaluation P129993 12/31/2015 Mr Moulay Driss Zine Eddine El 1,500,000 241,793 983,207 232,965 Idrissi AFTP5 TF011976 BI Co-Terminous staff 6/30/2014 Ms Nadia Belhaj Hassine Belghith 548,000 504,576 43,424 65,508 AFTN3 TF013193 TerrAfrica Activities in Burundi P127258 12/31/2014 Ms Paola Agostini 185,000 154,470 30,530 55,657 AFTP5 TF013419 Support to the finalization of Burundi’s P147034 6/30/2014 Ms Nadia Belhaj agrarian survey: Collecting data to update Hassine Belghith 35,000 33,340 1,660 - 28 Fund Balance in USD Manag. Unit Desc. Disbursements to Grant Amt (USD) Closing Date date(in USD) FY Disb Amt Trust Fund Project ID TF Name TTL the poverty profile AFTHE TF013870 BURUNDI HRBF CPG SUPERVISION P101160 8/31/2014 Mr Moulay Driss Zine Eddine El 460,000 358,086 21,914 190,157 Idrissi AFTP5 TF014303 PSIA of coffee sector reforms in Burundi P144612 8/31/2014 Mr Mamadou Ndione 119,500 114,619 4,881 - AFTHE TF014681 Burundi 2 HRITF supervision P101160 12/31/2018 Mr Moulay Driss Zine Eddine El 460,000 161,485 8,515 103,034 Idrissi AFTG1 TF015025 SE4ALL TA for Burundi P145719 8/31/2017 Mr Kyran O'Sullivan 1,800,000 154,091 1,645,909 154,091 AFTN3 TF015959 Exchange of the colombian Experience for P127258 11/1/2014 Ms Paola Agostini a Sustainable Coffee Landscape in Burundi 49,000 16,220 32,780 16,220 and Rwanda AFTPM TF016274 Impact Evaluation of gender norms and P147808 12/31/2016 Ms Eliana Carranza empowerment in Burundi 38,000 3,597 34,403 3,597 AFTP5 TF016905 Burundi BOOST initiative P149176 3/31/2015 Mr Marco Larizza 20,000 - 20,000 - AFTN3 TF017168 Burundi Rapid Assessment Mission with P150316 12/31/2014 Mr Doekle Geert Focus on Flood Risk Management - Wielinga 75,000 21,970 53,030 21,970 GFDRR ACP-EU W3 AFTCS TF071297 Emergency Demobilization and Transitional P113506 12/31/2014 Ms Leanne Reintegration Project in Burundi Michelle Bayer - - 77,899 - AFTP5 TF094010 SALARY EXPENDITURE FOR 11/30/2015 Mr Andrew L. INTERNATIONAL AND LOCAL ETCS Dabalen 2,400,000 940,256 1,459,744 163,578 AFTCS TF096384 Emergency Demobilization and Transitional P113506 11/30/2014 Ms Leanne Reintegration Project in Burundi - Bank Michelle Bayer 1,150,000 997,000 153,000 303,589 executed portion 29 Fund Balance in USD Manag. Unit Desc. Disbursements to Grant Amt (USD) Closing Date date(in USD) FY Disb Amt Trust Fund Project ID TF Name TTL AFTCS TF096411 Emergency Demobilization and Transitional 11/30/2014 Ms Leanne Reintegration Project in Burundi - Trust Michelle Bayer 78,739 68,022 10,717 17,170 Fund administration Sub Total 9,098,239 3,850,120 4,681,018 1,354,313 Total 67,117,900 32,410,458 14,435,282 10,414,752 30 Trust Fund Report overdue Report Period Start Date Report Period End Date Managing Unit Name Report Request Type Project Definition Report Status TF Number TTL Name Due Date TF Name Overdue Waived Tanzania AFTSE TF010289 Enhancing Social Protection f P085786 Completion Draft Overdue 01/19/2012 12/31/2013 01/30/2014 NO Ida Manjolo AFTSE TF010290 Enhancing Social Protection fo P085786 Completion Draft Overdue 04/26/2011 12/31/2013 01/30/2014 NO Ida Manjolo AFTP5 TF011662 Contract Farming, Agricultural P101239 Progress Report Draft Overdue 03/01/2012 02/28/2013 05/20/2013 NO Waly Wane AFTFE TF010169 Tanzania :10066 Devt of Regula P127519 Completion Required 07/12/2011 09/30/2012 10/31/2012 YES Nozomi Mizuno AFTP5 TF011662 Contract Farming, Agricultural P101239 Completion Required Overdue 01/23/2012 09/30/2013 12/31/2013 NO Waly Wane AFTP5 TF011662 Contract Farming, Agricultural P101239 Completion Required Overdue 01/23/2012 02/28/2014 04/07/2014 NO Waly Wane AFTFE TF013347 Tanzania: Drafting of PPP Fina P133587 Completion Required 09/24/2012 02/28/2014 05/31/2014 NO Jeffrey John Delmon AFTFE TF013348 Tanzania: PPP Pipeline Screeni P133587 Completion Required 09/24/2012 03/31/2014 06/30/2014 NO Jeffrey John Delmon AFTU1 TF094518 PREPARATION OF A CASE STUDY FO P059073 Completion Required 06/01/2009 07/31/2011 09/30/2011 YES Rosemary Mukami Kariuki AFTP2 TF098450 Supporting Women Economic Empo P101239 Progress Report Required 01/01/2010 12/31/2010 02/11/2011 YES Waly Wane AFTP5 TF098990 Continuing support for the mai P086495 Completion Required 02/02/2011 06/30/2012 09/30/2012 YES Josaphat Paul Kweka AFTP5 TF098990 Continuing support for the mai P086495 Completion Required Overdue 02/02/2011 09/30/2012 12/31/2012 NO Josaphat Paul Kweka AFTFE TF099948 Tanzania Financial Capability P123565 Completion Submitted Overdue 06/13/2011 04/30/2013 05/30/2013 NO Smita Wagh Uganda AFTP2 TF012618 Strategic Review of the Electr P078663 Completion Required 03/05/2012 06/30/2012 09/30/2012 YES Rachel K. Sebudde AFTPM TF015661 Uganda CEDP Gender Innovation P148002 Progress Report Required 05/01/2013 04/30/2014 05/31/2014 NO Michael B. O'Sullivan AFTP3 TF050519 PHRD-UGANDA: CAPACITY AND PERF P050440 Progress Report Required 07/01/2004 06/30/2005 11/15/2005 YES Denyse E. Morin AFTP2 TF050621 PHRD-UGANDA: THIRD POVERTY RED P074081 Progress Report Required 07/01/2008 06/30/2009 09/10/2009 YES Satu Kristiina J. Kahkonen AFTHE TF095767 GPOBA: Reproductive Health Vou P104527 Completion Required 11/23/2009 06/30/2012 09/30/2012 YES Peter Okwero AFTP5 TF097639 Technical and Administrative S Completion Required Overdue 08/20/2010 09/30/2013 12/31/2013 NO Jean-Pascal Nganou AFTP5 TF098276 UBOS Capacity Building for Pan P118902 Completion Required Overdue 11/08/2010 03/31/2013 06/30/2013 NO Waly Wane AFTU1 TF098890 Support to Formulate a Municip P117876 Completion Required 01/20/2011 06/30/2012 09/30/2012 YES Martin Onyach-Olaa Burundi AFTP3 TF092552 FPCR BURUNDI FOOD PRICES CRIS P113438 Completion Draft 08/19/2008 11/30/2009 02/28/2010 YES Jean-Pascal Nganou AFTPM TF016274 Impact Evaluation of gender no P147808 Progress Report Required 05/01/2013 04/30/2014 05/31/2014 NO Eliana Carranza AFTCS TF053794 BURUNDI EMERGENCY DEMOBILIZATI P081964 Completion Required 07/16/2004 04/30/2009 07/31/2009 YES Marcelo Jorge Fabre AFTHE TF098638 Burundi HRBF Restructuring P101160 Completion Required 12/24/2010 09/30/2012 12/31/2012 YES Andrew Sunil Rajkumar AFTP5 TF014303 PSIA of coffee sector reforms P144612 Progress Report Submitted Overdue 03/01/2013 02/28/2014 04/07/2014 NO Mamadou Ndione 31 WPA Budget AFCE1 WPA As of May 5, 2014 Units Burn Rate, excluding Sustaining Units WPA Actuals Commit Burn Rate AFCE1 Tanzania Country Office 253,000 345,432 11,053 136.53% AFCTZ Anchor Unit 72,000 0 0 0.00% AFMBI Burundi Country Office 173,000 100,696 0 58.21% AFMUG Uganda Country Office 291,000 345,938 13,227 118.88% AFRSC Strategic Communication 86,000 44,337 0 51.55% AFTFE Private Sector Development 1,390,000 1,029,489 35,354 74.06% AFTEE Education 1,134,400 1,520,420 56,568 134.03% AFTHD Health Dev - Sector Leader 245,000 208,130 49,234 84.95% AFTHE Health 500,800 366,177 79,951 73.12% AFTSE Social Protection 643,750 590,648 6,175 91.75% AFTME Financial Management 953,000 601,812 89,886 63.15% AFTOS OS - Sector Leader 100,000 70,607 7,502 70.61% AFTPE Procurement 759,000 409,455 89,013 53.95% AFTP5 Poverty Red & Macro Economy 3,227,900 2,558,099 182,083 79.25% AFTA3 Agriculture 1,175,000 1,195,200 71,386 101.72% AFTCS Fragile States, Conflict & Soc Dev 125,000 94,029 5,525 75.22% AFTG1 Energy 2,130,000 1,699,178 113,318 79.77% AFTN3 Environment 535,000 325,376 44,476 60.82% AFTSN Sustainable Dev - Sector Leader 147,900 113,393 0 76.67% AFTTR Transport 785,000 653,605 19,896 83.26% AFTU1 Urban 2,075,000 1,463,142 199,373 70.51% SEGOM Oil, Gas & Mining 260,000 199,178 17,184 76.61% TWICT Information & Communication 213,750 178,533 14,558 83.52% OVERALL 17,275,500 14,112,874 1,105,760 81.69% 32 Detail Budget table by Line items AFCE1 WPA Full Cost (BB only) As of May 5, 2014 Resp Burn Country Dept Unit Cst Obj ID Cost Object Desc. WPA ACTUALS COMMIT. Rate Africa AFCE1 AFCTZ 2006751 AFCTZ-Unit Management 70,900 30,745 0 43.36% 2009002 AFCTZ-ACS Adm Support 90,710 78,422 0 86.45% 2024331 AFCTZ-Country Program Management (CPM) 165,440 51,364 0 31.05% AFCE1 Sum 327,050 160,531 0 49.08% AFTPM AFTP5 2077770 AFCE1: Lead Economist Support 147,900 148,331 0 100.29% AFTPM Sum 147,900 148,331 0 100.29% AFTSN AFTG1 PE-P148226-LEN-BB 3A Ruzizi Hydropower Project (FY14) 30,000 11,983 0 39.94% AFTSN Sum 30,000 11,983 0 39.94% Africa Sum 504,950 320,845 0 63.54% Burundi AFCE1 AFCTZ 2011857 BI: Anchor Support to Country Operations 20,000 0 0 0.00% AFMBI 2001651 BI-Gen. Portfolio Mgt. 48,000 37,763 0 78.67% 2006781 AFMBI-Unit Management 69,740 47,447 0 68.03% 2008363 AFMBI-ACS Adm Support 167,220 78,112 979 46.71% 2015045 AFMBI: BI Country Ops Support 40,000 20,002 0 50.01% 2024346 AFMBI-Country Program Management (CPM) 162,730 137,547 0 84.52% 2076763 BI - CPPR 56,000 17,831 0 31.84% 2080952 BI - Donors Coordination and Outreach 29,000 25,101 0 86.55% AFCE1 Sum 592,690 363,802 979 61.38% AFTFP AFTFE 2080630 BI FPD Sector Leader Dialogue 35,000 19,048 0 54.42% 2081209 BI Investment Climate Doing Bus. Dialogu 50,000 26,004 0 52.01% 2081210 BI Coffee PPP 40,000 15,063 0 37.66% PE-P107851-SPN-BB BI-Finance & Private Sector Development 205,000 186,624 14,193 91.04% AFTFP 330,000 246,738 14,193 74.77% 33 Sum EW-P143579-ESW- AFTHD AFTEE BB Burundi-Skills Development for Growth 73,500 219,633 0 298.82% AFTHE PE-P101160-SPN-BB BI-Health Project (FY09) 67,600 83,416 4,606 123.40% TA-P145882-TAS-BB Health Care Financing Study 50,000 23,664 10,035 47.33% EW-P143134-ESW- AFTSE BB Burundi Social Safety Nets Assessment 118,750 49,348 2,700 41.56% AFTHD Sum 309,850 376,061 17,341 121.37% AFTOS AFTME 2062444 AFTFM - Burundi: LENF Support 50,000 31,042 0 62.08% 2062445 AFTFM - Burundi: SPNF Support 50,000 32,409 9,018 64.82% EW-P144043-ESW- BB BI-Use of Country System study 25,000 0 0 0.00% EW-P144359-ESW- BB ROSC 45,000 0 2,518 0.00% 2082156 Burundi - Assessment of Audit Firms 12,500 0 7,500 0.00% AFTPE 2062470 AFTPC - Burundi: LENP Support 26,000 15,620 0 60.08% 2062471 AFTPC - Burundi: SPNP Support 20,000 35,318 0 176.59% AFTOS Sum 228,500 114,389 19,036 50.06% AFTPM AFTP5 2029253 BI - Economic & Poverty Monitoring 75,000 78,613 0 104.82% EW-P126944-ESW- BB BI PER FY13 10,000 22,414 0 224.14% EW-P143086-ESW- BB Burundi Economic Update 75,000 92,982 0 123.98% EW-P145324-ESW- BB Burundi Fiscal Decentralization 65,000 43,360 25,658 66.71% EW-P147034-ESW- BB Burundi Vulnerability Assessment 130,000 71,104 20,010 54.70% PE-P144612-LEN-BB BI-ERSG VII 125,000 147,017 11,700 117.61% PE-P144612-SPN-BB BI-ERSG VII 50,000 0 0 0.00% PE-P149176-LEN-BB BI Strenghtening Institutional Capacity 65,000 1,099 7,800 1.69% AFTPM Sum 595,000 456,589 65,168 76.74% AFTSN AFTA3 PE-P107343-SPN-BB Bi-Ag. Past. Product. & Market Devel. 120,000 49,023 0 40.85% TA-P148493-TAS-BB BI Coffee Policy Dialogue 70,000 56,723 0 81.03% 34 AFTCS PE-P095211-SPN-BB BI-Community and Social Dvpt SIL (FY06) 0 346 0 #DIV/0! PE-P113506-SPN-BB BI: Emerg Demob and Transitional Reint. 75,000 47,564 1,830 63.42% RE-P145095-LEN-BB BI - EDTRP Additional Financing 0 26 0 #DIV/0! AFTG1 PE-P122217-SPN-BB BI-Emergency Elect. Infrast. Project 120,000 26,780 18,350 22.32% PE-P133610-LEN-BB BI-Jiji and Mulembwe Hydropower 200,000 296,552 6,246 148.28% PE-P133610-SPN-BB BI-Jiji and Mulembwe Hydropower 30,000 0 0 0.00% TA-P148266-TAS-BB Burundi Policy Dialogue 60,000 31,246 2,202 52.08% TA-P145719-TAS-BB SE4ALL TA FOR BURUNDI 0 25,416 0 #DIV/0! KP-P148856-KMPD- AFTN3 BB Country Environmental Analysis 50,000 7,584 13,024 15.17% AFTTR PE-P064876-SPN-BB BI-Road Sec Dev SIM (FY04) 120,000 83,523 0 69.60% AFTU1 PE-P097974-SPN-BB BI-Multisectoral Water & Electricity Inf 40,000 26,849 0 67.12% PE-P112998-SPN-BB BI:Public Works and Urban Management 120,000 46,550 26 38.79% EW-P150440-ESW- BB BI:Urbanization and Economic Development 75,000 6,290 18,330 8.39% AFTSN Sum 1,080,000 704,473 60,007 65.23% SEGOM SEGOM 2080992 Burundi Mining Dialogue 20,000 22,372 3,564 111.86% SEGOM Sum 20,000 22,372 3,564 111.86% TWICT TWICT 2081695 Burundi Regional Connectivity Dialogue 19,000 9,779 0 51.47% TWICT Sum 19,000 9,779 0 51.47% Burundi Sum 3,175,040 2,294,205 180,288 72.26% Eastern Africa AFTOS AFTME 2081256 AFTME-Regional Shared Services AFCE1-EA 105,500 1,386 0 1.31% AFTPE 2081584 Regional Shared Services AFCE1 / AFTPE 138,000 11,595 0 8.40% AFTOS Sum 243,500 12,981 0 5.33% Eastern Africa Sum 243,500 12,981 0 5.33% Tanzania AFCE1 AFCE1 2002068 TZ-Portfolio Management 25,000 94,573 0 378.29% 2006750 AFCE1-Unit Management 116,210 92,167 0 79.31% 2008729 AFCE1-ACS Adm Support 544,950 410,833 1,744 75.39% 2015028 TZ-Country Operations Support 55,000 36,591 6,138 66.53% 35 2024330 AFCE1-Country Program Management (CPM) 271,150 311,832 0 115.00% 2035783 TZ-CPPR - FY13 39,000 99,184 0 254.32% 2080866 TZ Donors Coordination and Outreach 10,000 12,561 0 125.61% 2081478 Tanzania Sector Support 9,000 0 0 0.00% CP-P132949-CSS-BB TZ - CAS Progress Report 105,000 97,299 0 92.67% 2082060 TZ Country Survey FY14 10,000 5,224 4,916 52.24% AFCTZ 2011856 TZ:Anchor Support to Country Operations. 17,000 0 0 0.00% AFCE1 Sum 1,202,310 1,160,264 12,797 96.50% AFRSC AFRSC 2081018 AFRSC-TZ Outreach & Communication 61,000 13,729 0 22.51% AFRSC Sum 61,000 13,729 0 22.51% AFTFP AFTFE 2042058 Pension Reform Dialogue 0 0 0 #DIV/0! 2080627 TZ FPD Sector Leader Dialogue 35,000 29,463 0 84.18% PE-P085009-SPN-BB TZ-Private Sector/MSME Competitiveness 6,000 6,003 0 100.06% PE-P099231-SPN-BB TZ-Financial Sector Support 40,000 58,279 0 145.70% PE-P117242-SPN-BB TZ-Housing Finance 120,000 106,057 3,010 88.38% PE-P143623-LEN-BB TZ Private Sector Competitiveness Proj. 0 0 0 #DIV/0! PE-P145971-LEN-BB Private Sector Comp. Project AF 164,000 186,011 0 113.42% PE-P145971-SPN-BB Private Sector Comp. Project AF 0 0 0 #DIV/0! TA-P133587-TAS-BB Tanzania PPP activities 35,000 20,774 0 59.35% TA-P146946-TAS-BB Pension Reform 80,000 42,198 0 52.75% TA-P147012-TAS-BB Local Content in the Oil and Gas Sector 125,000 50,971 0 40.78% PE-P150009-LEN-BB Tanzania Private Sector Development DPO 25,000 27,030 0 108.12% AFTFP Sum 630,000 526,785 3,010 83.62% AFTHD AFTEE PE-P098496-SPN-BB TZ-Sci.&Tech. High Educ. Prog-Ph.1 (FY08 73,500 111,801 0 152.11% PE-P102262-SPN-BB TZ-Zanzibar Basic Educ. SIL (FY07) 88,200 111,121 0 125.99% PE-P114866-SPN-BB TZ-2ndary Educ. Dev. Program II (FY10) 161,700 135,090 3,458 83.54% PE-P144144-LEN-BB DROPPED-Science Tech Higher Educ APL2 49,000 79,141 0 161.51% PE-P147486-LEN-BB Big Results Now in Education Program 247,000 412,404 0 166.97% 36 PE-P147486-SPN-BB Big Results Now in Education Program 24,500 0 0 0.00% TA-P133455-TAS-BB Tanzania Education Reform Compact 0 4,779 0 #DIV/0! AFTHD 2078148 HD - Sector Lead Country Teams (TZ) 120,000 85,279 0 71.07% EW-P146421-ESW- BB Tanzania Service Delivery Indicatrors 75,000 68,334 44,975 91.11% AFTHE PE-P125740-SPN-BB TZ-Basic Health Services Project (FY12) 142,100 98,547 0 69.35% PE-P147991-LEN-BB TZ- Basic Hlth Serv. Proj-Add Fin (FY15) 50,000 49,071 0 98.14% AFTSE PE-P085786-SPN-BB TZ-Soc Action Fund 2 SIL (FY05) 38,000 45,906 0 120.80% PE-P124045-SPN-BB TZ: Productive Social Safety Net 268,500 323,760 3,000 120.58% AFTHD Sum 1,337,500 1,525,231 51,433 114.04% AFTOS AFTME 2062442 AFTFM - Tanzania: LENF Support 100,000 74,128 0 74.13% 2062467 AFTFM - Tanzania: SPNF Support 230,000 159,141 53,136 69.19% 2081848 TZ PFM and Procurement Outcome Dialogue 40,000 46,314 0 115.79% EW-P147119-ESW- AFTOS BB Tanzania EGR 50,000 47,066 0 94.13% AFTPE 2062468 AFTPC- Tanzania: LENP Support 170,000 41,612 0 24.48% 2062473 AFTPC - Tanzania: SPNP Support 140,000 116,518 16,983 83.23% TA-P143777-TAS-BB TZ Proc Reform Capacity Building 30,000 22,490 28,620 74.97% AFTOS Sum 760,000 507,268 98,739 66.75% AFTPM AFTP5 2005635 TZ-Economic Monitoring 140,000 122,401 0 87.43% EW-P127087-ESW- BB TZ CEM FY13 135,000 199,973 232 148.13% EW-P133379-ESW- BB TZ Public Expenditure Review 2012 0 57,408 0 #DIV/0! EW-P146582-ESW- BB Tanzania Trade TF 10,000 0 0 0.00% EW-P146584-ESW- BB Tanzania Economic Update 200,000 58,007 4,500 29.00% EW-P148501-ESW- BB Tanzania Poverty Assessment 230,000 97,018 4,692 42.18% PE-P110836-SPN-BB TZ PRSC-10 (2nd in a 3rd series) 50,000 20,011 0 40.02% PE-P120536-LEN-BB TZ PRSC-11 (3rd in a 3rd series) 100,000 170,545 0 170.54% PE-P120536-SPN-BB TZ PRSC-11 (3rd in a 3rd series) 25,000 0 0 0.00% 37 PE-P133798-LEN-BB TZ: OGVM 150,000 206,418 0 137.61% PE-P145254-LEN-BB TZ Second Power and Gas Sector DPO 170,000 192,528 0 113.25% EW-P148689-ESW- BB Tanzania Gas Economic Policy Note 80,000 50,217 21,755 62.77% PA-P149082-PREP- BB Tanzania PER FY2014 150,000 26,332 3,513 17.55% AFTPM Sum 1,440,000 1,200,857 34,692 83.39% AFTSN AFTA3 PE-P085752-SPN-BB TZ-Agr Sec Dev (FY06) 160,000 31,190 3,454 19.49% PE-P114291-SPN-BB TZ : Accelerated Food Security Project 100,000 100,444 7,644 100.44% PE-P125728-LEN-BB TZ- SAGCOT Investment Project 150,000 448,787 23,550 299.19% PE-P125728-SPN-BB TZ- SAGCOT Investment Project 60,000 0 0 0.00% PE-P129473-LEN-BB TZ Agricultural Sector Dev Project II 130,000 69,547 16,228 53.50% PE-P129473-SPN-BB TZ Agricultural Sector Dev Project II 30,000 0 0 0.00% AFTCS 2062847 TZ-AFTCS social policy outcome dialogue 50,000 42,427 3,695 84.85% AFTG1 2081626 TZ Power Sector Reform 75,000 3,829 0 5.11% GU-P125375-LEN-BB TZ- Ruhudji HPP Guarantee 125,000 14,912 0 11.93% GU-P126432-LEN-BB TZ - Singida Wind 100MW IPP Project 125,000 27,017 10,440 21.61% GU-P148514-LEN-BB Partial Risk Guarantees in Energy Sector 110,000 199,926 17,139 181.75% PE-P101645-SPN-BB TZ-Energy Development & Access Expansion 135,000 134,561 23,064 99.67% PE-P111598-SPN-BB TZ- Backbone Transmission Investm.(FY11) 110,000 124,911 30,577 113.56% PE-P126875-LEN-BB TZ-Energy Sector Capacity Building Prj 0 0 0 #DIV/0! PE-P126875-SPN-BB TZ-Energy Sector Capacity Building Prj 100,000 70,334 0 70.33% PT-P145878-GAPT- BB TZ- WB support for SREP IP Project 0 20,401 0 #DIV/0! TA-P145287-TAS-BB RE Resource Mapping: Tanzania 0 52,401 0 #DIV/0! AFTN3 2059598 TZ -Environment/NRM/Climate Change Adapt 0 62 0 #DIV/0! EW-P127165-ESW- BB TZ:Building Blocks= National CC Strategy 95,000 61,923 4,500 65.18% PA-P145710-PREP- BB Serengeti Regional Dev. and Conservation 80,000 90,553 0 113.19% PE-P082492-SPN-BB TZ-Marine & Coastal Env Mgmt SIL (FY06) 10,000 8,858 0 88.58% PE-P131230-LEN-BB Tanzania Regional Fisheries 140,000 76,226 0 54.45% 38 PE-P131230-SPN-BB Tanzania Regional Fisheries 30,000 0 0 0.00% AFTSN 2076782 SD - AFCE1 Sector Lead Country Team (TZ) 147,900 113,393 0 76.67% AFTTR 2006298 TZ-AFTTR Outcome Dialogue 0 31,005 0 #DIV/0! PE-P055120-SPN-BB TZ-Transport Sector Support Project 145,000 64,570 19,896 44.53% PE-P127241-LEN-BB TZ-Intermodal & Rail Development Project 140,000 265,597 0 189.71% PE-P127241-SPN-BB TZ-Intermodal & Rail Development Project 30,000 0 0 0.00% AFTU1 PE-P087154-SPN-BB TZ-Water Sector Support SIL 285,000 266,681 20,598 93.57% PE-P103633-SPN-BB TZ Second Central Transport Corridor 0 64,369 15,100 #DIV/0! 150,000 25,286 11,570 16.86% PE-P111153-SPN-BB TZ-Strategic Cities Project 120,000 149,586 1,961 124.66% PE-P111155-SPN-BB TZ-Zanzibar Urban Services Project 120,000 61,470 34,127 51.22% PE-P118152-SPN-BB TZ-Urban Local Govt Strengthening (ULGSP 150,000 164,928 38,557 109.95% PE-P123134-LEN-BB TZ-Dar es Salaam Metropolitan Project 120,000 65,844 14,566 54.87% PE-P123202-LEN-BB TZ-Water Sector Development Project II 70,000 4,785 7,500 6.84% PE-P146700-LEN-BB AF-Tanzania Water Sector Support Project 120,000 22,293 0 18.58% PE-P148974-LEN-BB Tanzania Strategic Cities Project AF 40,000 58,845 0 147.11% TZ: 2ND CENTRAL TRANSP CORRIDOR PROJ- PE-P124114-LEN-BB AF 0 920 0 #DIV/0! AFTSN Sum 3,452,900 2,937,881 304,166 85.08% SEGOM SEGOM PE-P096302-SPN-BB TZ-Sustainable Mgt of Min.Resources TAL 120,000 108,146 6,810 90.12% RE-P131330-SPN-BB Tanzania Phase II: EITI 20,000 6,244 6,810 31.22% TA-P133077-TAS-BB Tanzania Petroleum Sector Reform 50,000 26,778 0 53.56% SEGOM Sum 190,000 141,168 13,620 74.30% TWICT TWICT 2081807 TZ Regional Connectivity Dialogue 28,500 18,806 0 65.99% TI-P144113-TRA-BB TZ-ICT for Transformation Across Sectors 47,500 58,368 4,991 122.88% TWICT Sum 76,000 77,174 4,991 101.55% Tanzania Sum 9,149,710 8,090,357 523,447 88.42% Uganda AFCE1 AFCTZ 2011858 UG:with Anchor Support to Country Operat 35,000 0 0 0.00% AFMUG 2003390 UG-Portfolio Management 40,000 93,414 2,986 233.53% 39 2006752 AFMUG-Unit Management 71,060 65,424 0 92.07% 2009180 AFMUG-ACS Adm Support 323,540 313,776 3,409 96.98% 2015029 UG-Country Operations Support 112,000 111,440 0 99.50% 2024332 AFMUG-Country Program Management 165,820 160,514 0 96.80% 2029100 UG-CPPR 45,000 26,942 0 59.87% 2076905 UG - TF Portfolio Management 48,000 0 0 0.00% 2080951 UG - Donors Coordination and Outreach 21,000 67,715 0 322.45% CP-P144065-CSS-BB UG - CAS Progress Report 15,000 36,159 0 241.06% 2082061 UG Country Survey FY14 10,000 10,269 10,241 102.69% AFCE1 Sum 886,420 885,653 16,636 99.91% AFRSC AFRSC 2078254 UG 50 Years in Development 25,000 30,608 0 122.43% AFRSC Sum 25,000 30,608 0 122.43% AFTFP AFTFE 2080628 UG FPD Sector Leader Dialogue 30,000 20,302 0 67.67% EW-P147217-ESW- BB Uganda Local Content Multi-Sector Study 90,000 43,124 5,481 47.92% PE-P083809-SPN-BB UG-Priv Sec Competitiveness 2 18,700 18,693 0 99.96% PE-P117979-SPN-BB UG-Financial Sector DPL (1 of 2) 30,000 7,041 12,670 23.47% PE-P130471-LEN-BB UG-Competive. & Enterprise. Dev. Project 0 0 0 #DIV/0! PE-P130471-SPN-BB UG-Competive. & Enterprise. Dev. Project 140,000 71,607 0 51.15% PE-P143635-LEN-BB 1st Uganda Pension Reform Policy Credit 121,300 95,200 0 78.48% AFTFP Sum 430,000 255,966 18,151 59.53% AFTHD AFTEE 2047020 UG-AFTED Outcome Dialogue 0 10,711 0 #DIV/0! PE-P086513-SPN-BB UG-Millennium Science Init (FY06) 39,200 60,903 0 155.37% PE-P110803-SPN-BB UG-Post Primary Educ & Trg APL-1 (FY09) 117,600 126,150 17,725 107.27% PE-P145309-LEN-BB Skills Development Project 196,500 209,043 35,385 106.38% RE-P133780-LEN-BB GPE Teacher and School Effectiveness 14,700 39,645 0 269.69% PE-P148651-LEN-BB Uganda Post-Primary Education Training 2 49,000 0 0 0.00% EW-P146419-ESW- AFTHD BB Uganda Service Delivery Indicators 50,000 54,517 4,259 109.03% 40 AFTHE PE-P115563-SPN-BB UG-Health Syst. Strength. Project (FY10) 117,600 70,142 65,310 59.64% PE-P145280-LEN-BB Additional Financing Ug Health Systems 73,500 41,338 0 56.24% EW-P148342-ESW- AFTSE BB Uganda Social Protection Sector Review 57,000 57,690 0 101.21% PE-P111633-SPN-BB UG-SEC N-Uganda SAF (NUSAF2) (FY09) 114,000 112,870 475 99.01% PE-P149965-LEN-BB P149965 - Uganda Safety Net Program 47,500 1,074 0 2.26% AFTHD Sum 876,600 784,083 123,153 89.45% AFTOS AFTME 2007905 UG: PFM Outcome Dialogue 40,000 10,696 0 26.74% 2062443 AFTME-Uganda: LENF Support 50,000 67,718 0 135.44% 2062446 AFTME - Uganda: SPNF Support 185,000 163,152 17,713 88.19% 2081849 Uganda Study to disseminate UCS on PFM 20,000 15,825 0 79.13% AFTOS 2082973 UGANDA - EGR Follow - up Work 50,000 23,541 7,502 47.08% AFTPE 2062469 AFTPC - Uganda: LENP Support 60,000 43,195 0 71.99% 2062472 AFTPC - Uganda: SPNP Support 100,000 98,623 11,304 98.62% TA-P144050-TAS-BB Improving Public Procurement in Uganda 75,000 24,483 32,106 32.64% AFTOS Sum 580,000 447,235 68,626 77.11% AFTPM AFTP5 2005910 UG - Economic Monitoring 120,000 162,159 0 135.13% EW-P131987-ESW- BB Uganda Economic Update 30,000 1 6,720 0.00% EW-P143496-ESW- BB Country Economic Memorandum (CEM) 200,000 180,683 1,947 90.34% EW-P145641-ESW- BB Uganda Economic Update : Second Edition 70,000 30,382 9,195 43.40% EW-P147041-ESW- BB Uganda Economic Update 3 100,000 106,377 0 106.38% GP-P121206-GAPT- BB UG: Joint Budget Support Framework 10,000 0 0 0.00% KP-P148041-KMPD- BB Uganda - Mainstreaming Gender in Develop 50,000 0 7,656 0.00% PA-P146909-PREP- BB UG Programmatic PER 25,000 27,691 0 110.76% PA-P147230-PREP- BB Public Investment Program Management 10,000 3,104 0 31.04% PE-P050440-SPN-BB UG-Pub Serv Perform Enhance (FY06) 120,000 126,950 21,913 105.79% 41 PE-P097325-SPN-BB UG PRSC-9 0 435 0 #DIV/0! 40,000 46,029 0 115.07% TA-P117383-TAS-BB UG:Programmatic Governance TA 70,000 62,817 0 89.74% PA-P149216-PREP- BB UG Governance for Service Delivery 150,000 5,694 0 3.80% TA-P149940-TAS-BB Fiscal Decentralization TA 50,000 0 34,792 0.00% AFTPM Sum 1,045,000 752,322 82,223 71.99% AFTSN AFTA3 PE-P109224-SPN-BB UG-Ag Tech & Advisory Svces SIL (FY10) 120,000 47,261 0 39.38% PE-P110207-SPN-BB UG-Program for Ctrl of Avian Influenza 85,000 55,277 20,510 65.03% PE-P145037-LEN-BB UG - Agriculture Cluster Develop Project 0 118,381 0 #DIV/0! 120,000 218,567 0 182.14% PE-P145037-SPN-BB UG - Agriculture Cluster Develop Project 30,000 0 0 0.00% AFTCS 2062848 UG-AFTCS Outcome Dialogue 0 1,708 0 #DIV/0! TE-P132690-TRAC- BB UG Mgt of Land Acquisition Training 0 1,958 0 #DIV/0! AFTG1 2081625 UG Power Sector Dialogue 60,000 0 0 0.00% GU-P089659-SPN-BB UG-Priv Power Generation (Bujagali-FY07) 50,000 30,135 0 60.27% GU-P133318-LEN-BB UG PRG Hydropower (FY14) 200,000 244,440 0 122.22% GU-P133318-SPN-BB UG PRG Hydropower (FY14) 30,000 0 0 0.00% PE-P050439-SPN-BB UG-Priv & Utility Sec Reform (FY01) 60,000 21,386 0 35.64% PE-P112334-SPN-BB UG: Energy for Rural Transformation APL2 120,000 67,278 0 56.07% PE-P119737-SPN-BB UG - Electricity Sector Development Proj 120,000 73,495 5,300 61.25% PE-P133005-LEN-BB UG AF for ERT IPF 2 (FY13) 0 1 0 #DIV/0! PE-P133305-LEN-BB UG Northern Power Transmission (FY15) 100,000 92,082 0 92.08% PE-P133312-LEN-BB UG Energy for Rural Transformation III 170,000 130,092 0 76.52% AFTN3 2064316 Uganda Bujagali Inspection Panel Follow- 10,000 3,937 0 39.37% PE-P123204-SPN-BB UG-Water Mgmt & Dev. Project 120,000 76,233 26,952 63.53% AFTTR PE-P074079-SPN-BB UG-Road Dev APL 3 (FY05) 0 0 0 #DIV/0! PE-P092837-SPN-BB UG:Transport Sector Development Project 120,000 62,399 0 52.00% PE-P125590-LEN-BB North Eastern Road-corridor Asset Mgmt 200,000 146,510 0 73.26% 42 PE-P125590-SPN-BB North Eastern Road-corridor Asset Mgmt 30,000 0 0 0.00% AFTU1 PE-P078382-SPN-BB UG-Kampala Inst & Infrast Dev Prj (FY08) 120,000 80,256 32,225 66.88% PE-P117876-SPN-BB UG-Support to Municipal Infra Dev 150,000 35,933 0 23.96% PE-P133590-LEN-BB UG-KIIDP 2 170,000 81,676 4,813 48.04% PE-P133590-SPN-BB UG-KIIDP 2 30,000 0 0 0.00% PE-P145101-LEN-BB UG Albertine Reg. Sustainable Dev. Proj 195,000 300,581 0 154.14% PE-P145101-SPN-BB UG Albertine Reg. Sustainable Dev. Proj 0 0 0 #DIV/0! AFTSN Sum 2,410,000 1,889,584 89,800 78.41% SEGOM SEGOM 2069614 Uganda Petroleum Sector Dialogue 50,000 35,638 0 71.28% SEGOM Sum 50,000 35,638 0 71.28% TWICT TWICT 2081063 UG Regional Comm Infrast Program 47,500 25,801 5,200 54.32% TI-P143964-TRA-BB Ug - Operationalizing ICT in Uganda 71,250 65,778 4,367 92.32% TWICT Sum 118,750 91,579 9,567 77.12% Uganda Sum 6,421,770 5,172,669 408,156 80.55% Grand Total 19,494,970 15,891,057 1,111,891 81.51% 43