51212 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) CONTENTS 1 INTRODUCTION TO THE STATE AND PEACE-BUILDING FUND 2 2 MONTHLY ACTIVITY SUMMARY 4 3 SELECTED PROJECT HIGHLIGHTS 7 9 4 FINANCIAL SUMMARY FY09 / 10 2 5 ACTIVE PORTOLIO AND PIPELINE BREAKDOWN 15 9 9 6 PERFORMANCE, AUDIT, AND REPORT MONITORING / 21 / 2 0 9 9 / 2T A B L E S 0 9 / TABLE 1 New Project Approvals in June 2009 4 0 TABLE 2 Additional Financing Approvals in June 2009 5 9 TABLE 3 Project Extensions Cleared by OPCFC in June 2009 5 TABLE 4 Concept Note Submissions Endorsed for Proposal Preparation 5 TABLE 5 SPF, LICUS, and PCF Balance Summary-- as of June 30, 2009 11 TABLE 6 SPF Donor Contributions-- cumulative as of June 30, 2009 12 TABLE 7 Disbursement Breakdown by Region --PCF and LICUS only FY09 Cumulative 13 TABLE 8 Disbursement Breakdown by Country--PCF, LICUS, and SPF - FY09 only 14 TABLE 9 Project Pipeline as of June 30, 2009 16 TABLE 10 Portfolio Breakdown by Region including Pipeline: SPF, PCF, and LICUS Combined-- 18 as of June 30, 2009 TABLE 11 Portfolio Breakdown by SPF Category including Pipeline - as of June 30, 2009 20 TABLE 12 Completion Reports Due for Projects that Closed During FY09 23 CHARTS CHART 1 Month-by-month Balance Summary FY09 (US$ millions) 12 CHART 2 Disbursements by Recipient Type--PCF, LICUS, and SPF FY09 Only 13 CHART 3 Pipeline Breakdown and Portfolio Projections by Country-- Remaining Balances 19 CHART 4 Active, Approved (pending activation) and Pipeline Projects 22 ANNEX ANNEX 1 All Active and Approved (pending activation) PCF, LICUS, and SPF Projects 23 2 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) 1: INTRODUCTION TO THE STATE AND PEACE-BUILDING FUND The State and Peace-building Fund (SPF) was established in 2008 as a World Bank-administered, multi-donor trust fund to support efforts to improve governance and institutional performance in countries emerging from, in, or at risk of sliding into crisis and arrears, and the reconstruction and development of countries prone to, in, or emerging from conflict. The Fund strives to contribute to harmonized multi-donor approaches to such efforts and to capture and disseminate the lessons of its activities to promote a better understanding of fragility and conflict dynamics and of effective strategic and operational approaches to engagement in fragile and conflict-affected situations. 1: INTRODUCTION TO THE STATE AND PEACE-BUILDING FUND 3 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) 2: MONTHLY ACTIVITY SUMMARY A: APPROVALS/CLEARANCES · Four projects were approved in June. A grant of US$4.0 million for the Agricultural Inputs Project for Zimbabwe was approved at an SPF Committee meeting on June 25, 2009 and subsequently increased by US$0.9 million in July 2009 upon Committee approval in the absence of objection. · The Safe and Reliable Public Electricity Project in CAR will provide complementary funding to a US$8 million grant from IDA. TABLE 1: NEW PROJECT APPROVALS IN JUNE 2009 TRUST AMOUNT COUNTRY PROJECT TITLE FUND (US$ millions) DEVELOPMENT OBJECTIVE CENTRAL AFRICAN Safe and Reliable Public SPF 2.5 Improve the safety and reliability REPUBLIC (CAR) Electricity Project of the power supply and ensure sustainable operation of the power utility through internal reform. DEMOCRATIC REPUBLIC Labor-Intensive Works in PCF 5.0 Reduce the risk of social unrest OF CONGO (DRC) the Katanga Province in the Katanga Province by increasing employment and economic opportunities through infrastructure maintenance projects. LIBERIA Rehabilitation and Reform SPF 2.989 Improve land tenure security of Land Rights through specific land law Registration and Related reforms and the restoration of Matters the land administration system. ZIMBABWE Agricultural Inputs Project SPF 4.9 Improve rural livelihoods and increase food security through the provision of sustainable agricultural inputs. 2: MONTHLY ACTIVITY SUMMARY A detailed profile of each project can be found in the State and Peace-building Grant Database at the following link: http://info.worldbank.org/etools/fragilityandconflict/database_external.asp 4 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) TABLE 2. ADDITIONAL FINANCING APPROVALS IN JUNE 2009 AMOUNT REQUESTED/ REVISED PROJECT AMOUNT COUNTRY PROJECT TITLE TRUST FUND (US$ MILLIONS) PURPOSE SOMALIA Community-driven LICUS 1.4/ 3.063 Extend geographic coverage to Recovery and include the south-central region Development (CDRD) and to install videoconferencing facilities in the three regional capitals to allow enhanced communications and capacity building. TABLE 3: PROJECT EXTENSIONS CLEARED BY OPCFC IN JUNE 2009 PROJECT NO. TF NO./ PROJECT LIFE OF ORIGINAL NEW COUNTRY TF SOURCE TITLE (MTHS) EXTS. CLOSING DATE CLOSING DATE BURUNDI TF057953 Governance and 30 2 Jan 15, 2009 June 30, 2010 (LICUS) Leadership Capacity Development Program LIBERIA TF090873 Civil Service Reform 22 1 June 30,2009 December 31, (LICUS) Program (CSRP) 2009 COTE D'IVOIRE TF091646 Protection from 15 1 June 30, 2009 November 31, (PCF) Gender-Based 2009 Violence in Côte d'Ivoire THAILAND TF090968 Piloting Community 21 2 October 14, 2008 September 30, (PCF) Approaches in 2009 Conflict Situations LEBANON TF091513 Nahr al-Barid Post- 18 2 December 31, December 31, (PCF) Conflict Emergency 2008 2010 Grant TAJIKISTAN TF090468 Youth Social and 23 1 June 30, 2009 June 30, 2011 (PCF) Economic Opportunity Grant 2: MONTHLY ACTIVITY SUMMARY TABLE 4: CONCEPT NOTE SUBMISSIONS ENDORSED FOR PROPOSAL PREPARATION AMOUNT COUNTRY PROJECT TITLE (US$ MILLIONS) PURPOSE SUDAN Peace-building for 4 To advance implementation of the Comprehensive Peace Development in the Three Agreement (CPA) by addressing disparities between the Areas and Darfur States Three Areas (Abyei, Blue Nile, and South Kordofan), Darfur, and the national average, and significant internal disparities between the more and less war-affected areas. This two-phase proposal includes separate components for peace-building/governance, agriculture, water supply, and diversification of livelihood opportunities. 5 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) B: NEW DONOR CONTRIBUTIONS · In May 2009, the Australian Agency for International Development (AusAID) signed an SPF Administration Agreement. In June 2009, a contribution of 2 million Australian Dollars (US$1.6 million) was received. C: OTHER SECRETARIAT ACTIVITIES · Submission of SPF Progress Report to the Board. The SPF Secretariat prepared and sent to the Board a progress report on the implementation of the trust fund in its first year of operation. Whereas the SPF is managed integrally with the Post Conflict Fund (PCF) and the LICUS Implementation Trust Fund (LICUS TF) until the latter two funds are closed, the report covered the activities of all three funds. For a full copy of the paper access: http://siteresources.worldbank.org/INTOPCS/Resources/380831-1179760814022/ 3798730-1243529198321/SPF_Progress_Report_May_2009.pdf · Informal Consultation with Task Managers on SPF Procedures. The Director of OPCFC chaired an informal discussion with several task managers of PCF/LICUS/SPF grants to solicit feedback on the procedures for SPF operations established approximately one year ago when the Fund was approved by the Board. The topics of most interest were: country allocations, quality of proposals, speed and flexibility of the trust fund, project disbursement arrangements and the implementation of projects. A brief note was prepared including a summary of topics discussed and follow-up actions to be taken by the SPF Secretariat. 2: MONTHLY ACTIVITY SUMMARY 6 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) 3: SELECTED PROJECT HIGHLIGHTS The following highlights of active and recently closed projects have been extracted from progress reports, completion reports, and/or evaluations recently submitted by task managers. The purpose of including such abstracts in this report is to provide SPF stakeholders with concrete and notable examples of activities financed by the trust funds. IRAQ: CONSULTATIVE SERVICES DELIVERY INITIATIVE Grant Amount: US$1.050 million Implemented by: ACDI/VOCA Trust Fund No.: TF090973 Funding Source: PCF Activated: December 4, 2007 Closed: June 30, 2009 OBJECTIVE/S To improve knowledge on how to support a sustainable community consultative decision-making process for resource allocation and tangible service delivery improvements; and to increase readiness on the part of the Kurdistan Regional Government (KRG) to respond to the need for a longer-term, ultimately sustainable, process of consultative community development that includes government representatives and ordinary citizens. PROJECT HIGHLIGHTS/RESULTS · Increased capacity and frequency of interaction of program communities with local, provincial, and regional government representatives. · Communities and local governments have shared in the cost of community projects that have been successfully completed and transferred to public agencies for maintenance and management. 3: SELECTED PROJECT HIGHLIGHTS · Nineteen projects, ranging from the provision of computers and other equipment to schools and hospitals to providing communities with power through the purchase of generators, have allowed residents in project communities to actually see improvements in basic services. 7 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) COTE D'IVOIRE: POST-CONFLICT RECOVERY PLANNING AND TECHNICAL ASSISTANCE, AND ECONOMIC GOVERNANCE REFORMS Grant Amount: US$1.5 million Implemented by: World Bank-executed Trust Fund No.: TF056705 Funding Source: LICUS Activated: June 26, 2006 Closed: December 31, 2008 OBJECTIVE/S To support the government's post-conflict recovery planning process and its economic governance reforms, assist in building its local capacity in policy planning and development; and improve its management of natural resources and fiscal revenue flows, all through the provision of technical advisory services and training. PROJECT HIGHLIGHTS/RESULTS A Youth Opportunity Study was recently completed, providing insights on prospects of youth employment in the country. The study recommended a three-tier approach to increasing young people's capacity to find employment: vocational training and apprenticeship programs; financial and technical assistance by agricultural producers and their cooperatives; and entrepreneurship development, including business trainings and assistance in establishing micro and small enterprises. The study identified and recommended several areas with potentially significant demand for the employment of young people: · the construction industry · agriculture: natural rubber and cashew nuts production · waste management. The study identified areas that have the potential to provide young people with jobs in the short term or present them with an opportunity for establishing their own businesses in these areas. 3: SELECTED PROJECT HIGHLIGHTS 8 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) NEWS STORIES RECENTLY ADDED TO THE STATE AND PEACE-BUILDING GRANT DATABASE · Young People Take The Lead as Agents of Peace And Change (North Caucasus, Russia) · A Study of Newspapers In Indonesia Provides Important Insights on Violent Conflict RESULTS/LESSONS LEARNED RECENTLY ADDED TO THE STATE AND PEACE-BUILDING GRANT DATABASE · Iraq Consultative Service Delivery Initiative · Sri Lanka Institutional Partnership Model for Government, Private Sector and Village Communities for Leveraging Social Capital for Economic Empowerment of Village Companies · Georgia Self Reliance Fund for Internally Displaced Persons · Somalia Capacity Building for Somali Planners 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: http://info.worldbank.org/etools/fragilityandconflict/list_external.asp 3: SELECTED PROJECT HIGHLIGHTS 9 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) 4: FINANCIAL SUMMARY A: END-FY09 BALANCE SUMMARY The balance summary below is taken from Table 5, on page 11 of this report: · The Total Balance Available for New Commitments is the final, ending balance under each trust fund for FY09. These amounts will be carried over to FY10 (July 2009 ­ June 2010), and will be available for the approval of new projects. · While an initial US$5.2 million was deposited in a separate trust fund account for SPF Secretariat costs for an estimated three-year period (first three years of operation), only US$.7 million was spent in FY09. If these funds were spent evenly over this 3-year period, approximately US$1.7 million would be spent each year. While lower spending was projected for FY09, particularly on Secretariat-funded monitoring and evaluation, savings were also partly derived from gaps left by Secretariat staffing changes that will be addressed in FY10. · The low disbursement ratio of 1% for SPF grants is primarily explained by a push to commit a significant LICUS TF remaining balance in early FY09, as well as the time required to move a large set of new projects from concept to approval. Following a round of concept approvals in August 2008, the first project proposal was not approved until November 25, 2008. · More than 50% of the US$40.4 million approved in FY09 (US$23 million) took place in the three month period from November 25, 2008 to March 3, 2009. Whereas disbursement from this first round of approved projects began in May 2009, a substantial increase in the rate of disbursement is expected in the first and second quarters of FY10. · More than 25% of SPF funds (US$10.3 million) was approved in June 2009 and would, therefore, not be expected to begin disbursing until the second and third quarters of FY10. · In June 2009, the second of three installments of US$33.3 million (US$100 million over three years) was approved by the Board as part of the Bank's FY10 Administrative Budget. It is expected that these funds would be deposited into the SPF account by the end of August 2009. 4: FINANCIAL SUMMARY 10 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) TABLE 5: SPF, LICUS, AND PCF BALANCE SUMMARY--AS OF JUNE 20, 2009 PCF LICUS SPF TOTAL SOURCES OF FUNDS Beginning Balance FY09 (July 1, 2008) 25.2 38.1 - 63.3 FY09 World Bank Contributions - - 33.3 33.3 FY09 Donors - - 18.9 18.9 FY09 Investment Income 0.8 1.4 1.2 3.4 SUBTOTAL SOURCES OF FUNDS 26.0 39.5 53.4 118.9 DISBURSEMENTS (CUMULATIVE FY09) Disbursements (projects) (7.4) (15.4) (0.7) (23.5) Disbursement adjustments 0.01 0.2 - 0.21 World Bank Fees - - (0.4) (0.4) Management, KM and Quality Assurance - - (0.7) (0.7) SUBTOTAL DISBURSEMENTS (7.4) (15.2) (1.8) (24.4) Disbursement Ratio (FY09, as of June 30, 2009) 1 28% 38% 1% 19% TOTAL FUND BALANCE 18.7 24.3 51.6 94.6 PROJECT COMMITMENTS (REMAINING BALANCES) Africa (6.5) (21.1) (25.4) (53.0) East Asia and the Pacific (0.9) (1.1) (2.4) (4.4) Europe and Central Asia (5.2) - (2.2) (7.4) Global - (0.5) - (0.5) Latin America and the Caribbean - (0.5) (10.0) (10.5) Middle East and North Africa (4.1) - (0.3) (4.4) South Asia (0.7) - - (0.7) SUBTOTAL PROJECT COMMITMENTS (17.4) (23.2) (40.4) (80.9) PROGRAM MGT. COMMITMENTS Management and Quality Control - - (4.5) (4.5) K&M - - - - - - 2 (4.5) SUBTOTAL PROG. MGT. COMMITMENTS (4.5) TOTAL BALANCE AVAILABLE FOR NEW COMMITMENTS3 1.3 1.1 6.7 9.2 4: FINANCIAL SUMMARY 1 This is the total sources of funds available divided by the total disbursements to projects during FY09. 2 Only US$5.2 million of the total US$8.3 million budgeted for SPF Secretariat operations (FY09-FY15) 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$3.1 million will only be utilized, if, and when, the US$5.2 million has been nearly exhausted. 3 The Total Balance Available for New Commitments is calculated as the Total Fund Balance minus total Project and Program Management Commitments. 11 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) CHART 1: MONTH-BY-MONTH BALANCE SUMMARY FY09 (US$ millions) 4 PCF LICUS SPF 120 100 80 60 40 20 0 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun TABLE 6: SPF DONOR CONTRIBUTIONS--CUMULATIVE AS OF JUNE 30, 2009 CONTRIBUTION MONTH/YEAR OF RECEIVED IN DONOR CONTRIBUTION US$ Millions The World Bank August 2008 33.3 Netherlands December 2008 14.1 Norway March 2009 3.3 AusAid May 2009 1.6 TOTAL CONTRIBUTIONS 52.3 4: FINANCIAL SUMMARY 4 The drop in SPF balance from November to December is explained by the transfer of US$5.2 million from the main disbursing trust fund account to a separate administrative account for SPF Secretariat costs. 12 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) CHART 2: DISBURSEMENTS BY RECIPIENT TYPE--PCF, LICUS AND SPF FY09 ONLY NGO/CSO 37% World Bank- Int'l/Regional Org executed 16% 14% Government Entity 33% TABLE 7: DISBURSEMENT BREAKDOWN BY REGION--PCF AND LICUS ONLY FY09 CUMULATIVE UNDISBURSED BALANCE OF ACTIVE PROPORTION OF TOTAL PCF AND AND APPROVED PROJECTS REGION LICUS TF FUNDS DISBURSED5 (as of June 30, 2009)6 Africa 69% 66% East Asia and the Pacific 5% 5% Europe and Central Asia 6% 9% Latin America and the Caribbean 5% 13% Middle East and North Africa 13% 4% South Asia 1% 1% Global 0.4% 2% 4: FINANCIAL SUMMARY 5 The proportion of total funds disbursed is the total disbursed by region divided by the combined total disbursed from PCF and LICUS (US$22.8). 6 The proportion of the Undisbursed Balance of Active and Approved Projects by Region represents each Region's proportion of the overall SPF, PCF, and LICUS portfolio. This offers a comparison in assessing whether Regions are disbursing funds at a scale that is comparable to their proportion of the overall portfolio. 13 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) TABLE 8: DISBURSEMENT BREAKDOWN BY REGION PCF, LICUS AND SPF--FY09 ONLY PROPORTION OF REGIONAL COUNTRY DISBURSEMENTS7 AFRICA Burundi 1% Central African Republic 12% Comoros - Cote d'Ivoire 24% Democratic Republic of Congo 7% Guinea Bissau 2% Liberia 18% Nigeria 1% Somalia 6% Sudan 0.4% Togo 25% Uganda 3% Zimbabwe 0.04% EAST ASIA AND THE PACIFIC Cambodia 32% Indonesia 34% Philippines 26% Thailand (South) 9% East Timor - EUROPE AND CENTRAL ASIA Kosovo 65% Russia/ N. Caucasus 35% Tajikistan - GLOBAL GDN Moving Out of Poverty 100% LATIN AMERICA AND THE CARIBBEAN Haiti 100% MIDDLE EAST AND NORTH AFRICA Iraq 43% Lebanon/Jordan 36% West Bank-Gaza 20% 4: FINANCIAL SUMMARY SOUTH ASIA Afghanistan 30% Sri Lanka 70% 7 The proportion of Regional disbursements is the total disbursed by country divided by the total disbursed by Region. The total of all country percentages for each Region is equal to 100%. 14 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) 5: ACTIVE PORTFOLIO AND PIPELINE BREAKDOWN A: FY09 APPROVALS TO-DATE (SPF, LICUS, PCF)--see Annex 1 for a list of all projects approved during FY09 During its first year of operation, 17 projects totaling US$41.1 million were approved for SPF funding. Sixty-two percent of these funds (comprising 11 projects) were approved for projects in the Africa SPF Region, with an average project size of US$2 million. This represents a significant increase in average grant size from the FY08 average of US$1.3 million for the 13 projects approved for funding from the LICUS TF. Only one, large (US$5 million), but quick disbursing project for labor-intensive works in the PCF AND LICUS Democratic Republic of Congo was approved for use of the PCF. The LICUS Trust Fund began FY09 with a larger balance, and was therefore more active. Nine projects were approved totaling US$12.2 million. A detailed profile on each approved project can be found in the PCF/LICUS/SPF online grant database at the following link: http://info.worldbank.org/etools/fragilityandconflict/database_external.asp B: PROJECT PIPELINE For Groups 1-3 in Table 9 (on the following page), the amounts indicated have been endorsed by the SPF Secretariat for full proposal preparation and are therefore not available for new commitments. This is not a guarantee of approval, but rather a financial planning tool for the Secretariat. Groups 4-6 on page 17 represent project concepts at various states of discussion/elaboration. These concepts have not yet been endorsed for project preparation and are therefore not counted as part of the pipeline. In some cases, funding amounts have been specified, but these amounts have not been provided here to avoid confusion regarding access to funds. These amounts are, however, tracked by the SPF Secretariat in order to plan for the future use of available funds, and to project when additional donor contributions will be needed to meet anticipated demand. 5: ACTIVE PORTFOLIO AND PIPELINES BREAKDOWN 15 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) TABLE 9: PROJECT PIPELINE AS OF JUNE 20, 2009 FY10 PIPELINE (US$ MILLIONS) PCF LICUS SPF FY09 Ending available balance (carry-over to FY10) 1.3 1.1 6.7 FY10 Approved World Bank contribution 33.3 TOTAL BALANCE AVAILABLE FOR FY10 PIPELINE 1.3 1.1 40.0 COUNTRY PROJECT TITLE ALLOCATIONS BY TRUST FUND GROUP 1. COMMITTEE REVIEWED (PENDING APPROVAL OF REVISED PROPOSAL) ---- ---- SUBTOTAL GROUP 2. PROPOSALS SUBMITTED FOR QUALITY REVIEW OR APPROVAL Global/Regional Supporting a Sub-regional Response (0.78) to Displaced Iraqis through Ta'leem - Phase 2 - Lebanon Iraq Consultative Service Delivery (4.5) Program (Phase II) Lebanon Research on NABC Refugee Camp (0.09) Nepal Capacity Building Program to (3.0) Promote Demand for Good Governance Somalia Livestock Health and Export (0.9) Togo Strengthening CSOs and (0.83) Communications for Reforms Togo Private Sector Revitalization (1.07) SUBTOTAL (11.17) 5: ACTIVE PORTFOLIO AND PIPELINES BREAKDOWN GROUP 3. PROPOSALS IN PREPARATION (CONCEPT ENDORSED BY SPF SECRETARIAT) DRC Gender Based Violence (2.2) Côte d'Ivoire Support to the Safeguard and (1.4) Modernization of the Civil Registry-- Additional Financing Papua New Guinea Women for Peace (2.0) Somalia Support for Vaccinations and Cold (0.5) Storage Somalia Youth Rebuilding Project (5.0) Sudan Peace-building for Development in (4.0) the Three Areas and Darfur States Global/Regional ICTs in Post-Conflict Settings (0.35) SUBTOTAL (0.35) (1.4) (13.7) 16 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) TABLE 9: PROJECT PIPELINE AS OF JUNE 20, 2009 (continued) GROUP 4. CONCEPT SUBMITTED (PENDING SPF SECRETARIAT CLEARANCE) Central African Republic Local governance Comoros Ongoing services support Haiti Leadership and Governance Project Haiti Monitoring and Evaluation CATEGORY 5. MULTIPLE PHASES (FUTURE PHASES NOTED IN APPROVED PROJECTS) Global/Regional Supporting a Sub-regional Response to Displaced Iraqis through Ta'leem-- Phase 2--Jordan Iraq Consultative Service Delivery Program (Phase III) Somalia PSD Re-engagement--Phase 2 GROUP 6. CONCEPTS IN DISCUSSION/PREPARATION (NO FORMAL SUBMISSION) Global/Regional Sub national Aid Modalities in East and South Asia Cote d'Ivoire Protection from Gender-Based Violence-- Phase 2 Haiti Labor Intensive Works Kosovo Social Inclusion and Local Economic Development Project Philippines Encouraging More Resilient Communities in Conflict-affected Areas Solomon Islands Mining Sector TA Solomon Islands Rapid Employment Program Zimbabwe Water and Sanitation Zimbabwe Additional Zim-MDTF Seed Funds TOTAL ALLOCATED PIPELINE (0.35) (1.4) (24.9) BALANCE REMAINING FOR NEW FY10 PROJECT COMMITMENTS 0.95 (0.3) 15.1 5: ACTIVE PORTFOLIO AND PIPELINES BREAKDOWN 17 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) TABLE 10: PORTFOLIO BREAKDOWN BY REGION INCLUDING PIPELINE: SPF, PCF, AND LICUS COMBINED-- AS OF JUNE 30, 2009 UNDISBURSED UNDISBURSED BALANCE OF BALANCE OF PROJECTED ACTIVE AND ACTIVE AND PORTFOLIO: ACTIVE PROJECTED PORTFOLIO: APPROVED APPROVED PIPELINE AND PENDING ACTIVE AND PENDING PROJECTS PROJECTS ALLOCATION + PIPELINE + PIPELINE REGION (US$ millions) (%) (US$ millions) (US$ millions) (%) Africa 53.0 66% 15.9 68.9 64% East Asia and 4.4 5% 2.0 6.4 6% the Pacific Europe and 7.4 9% - 7.4 7% Central Asia Latin America 10.5 13% - 10.5 10% and the Caribbean Middle East and 2.9 4% 4.6 7.5 7% North Africa South Asia 0.7 1% 3.0 3.7 3% Global/Regional 2.0 2% 1.1 3.1 3% Projects TOTAL 80.9 100% 26.6 107.5 100% Note: In FY10, 21 of the 32 countries (65.6%) classified as fragile states are located in Africa. Chart 3 on the following page includes undisbursed balances from projects that are active, approved, and pending activation, and as well as funds allocated in the project pipeline. Funding amounts identified as "pipeline" have not been approved, but are provided to illustrate the potential total combined PCF/LICUS/SPF funding that each country may have available to it if its pipeline proposals are approved. 5: ACTIVE PORTFOLIO AND PIPELINES BREAKDOWN 18 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) CHART 3: PIPELINE BREAKDOWN AND PORTFOLIO PROJECTIONS BY COUNTRY--REMAINING BALANCES 5: ACTIVE PORTFOLIO AND PIPELINES BREAKDOWN 19 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) To allow for the strategic allocation of funds across the priority countries identified in the Board paper that established the SPF, projects are classified according to three country categories as well as a Regional/global category that includes projects aimed at SPF's partnership and knowledge-sharing objectives. TABLE 11: PORTFOLIO BREAKDOWN BY SPF CATEGORY, INCLUDING PIPELINE--AS OF JUNE 30, 2009 PROJECTED PORTFOLIO: PROJECTED ACTIVE AND ACTIVE AND PORTFOLIO: APPROVED ACTIVE AND PIPELINE PENDING + ACTIVE AND PROJECTS APPROVED ALLOCATION PIPELINE PENDING + SPF CATEGORY (US$ millions) PROJECTS (%) (US$ millions) (US$ millions) PIPELINE (%) Countries in 12.3 15.2% 10.4 22.7 21% Arrears Fragile States 47.8 59.1% 5.5 53.3 50% Conflict-affected 18.9 23.3% 9.6 28.4 26% Countries Global/Regional 2.0 2.4% 1.1 3.1 3% projects TOTAL 80.9 100% 26.6 107.5 100% 5: ACTIVE PORTFOLIO AND PIPELINES BREAKDOWN 20 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) 6: PERFORMANCE, AUDIT AND REPORT MONITORING A: PROCESSING AND IMPLEMENTATION START-UP TIMES--PROJECTS APPROVED IN FY09 ONLY Chart 4, on the following page, tracks the number of months between three critical milestones in the SPF project cycle.8 These milestones are roughly comparable to the milestones used to track the performance of IDA/IBRD projects. Only projects for which a first disbursement has yet to be processed are tracked in this chart. Processing times for all SPF projects are tracked by the SPF Secretariat to calculate average times for all projects and to use these averages as benchmarks for project performance9 (see Chart 4). 6: PERFORMANCE, AUDIT, AND REPORT MONITORING 8 The active PCF, LICUS, and SPF grants are currently being integrated into the World Bank's auditing system, ARCS. A more detailed report on overdue audits will be presented in this report in the coming months. 9 In FY10 reports, the cumulative average processing times for all SPF projects, projects processed under OP 8.00, and regular IDA projects will be presented to compare performance. Cumulative averages will also be monitored to compare performance across Regions. 21 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) CHART 4: ACTIVE, APPROVED (PENDING ACTIVATION) AND PIPELINE PROJECTS 10 6: PERFORMANCE, AUDIT, AND REPORT MONITORING 10 Projects with (*) do not have Concept Notes as they were submitted for approval before this procedure was introduced on July 1, 2008. The Nigeria and Guinea projects were shifted from PCF or LICUS to the SPF, therefore the approval date is the original approval date under PCF or LICUS. 22 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) CHART 4: ACTIVE, APPROVED (PENDING ACTIVATION) AND PIPELINE PROJECTS10 COUNTRY TRUST FUND TF NO. PROJECT TITLE DUE DATE IRAQ PCF TF057823 Country Social Analysis 9/30/2008 Policy Research and Dissemination Funding, WORLD PCF TF057950 Post-Conflict Transitions 3/31/2009 Technical Assistance to CENTRAL AFRICAN Scale up Government REPUBLIC (CAR) LICUS TF055912 Capacity for PRSP 3/31/2009 COMOROS LICUS TF057328 Leadership Seminar 3/31/2009 Communication and Leadership Capacity for TIMOR-LESTE LICUS TF057507 National Renewal 3/31/2009 Communication and Leadership Capacity for TIMOR-LESTE LICUS TF090226 National Renewal 9/30/2008 Post-conflict Recovery Planning and Technical COTE D'IVOIRE LICUS TF056705 Assistance 7/31/2009 Support to LDRC and LIBERIA LICUS TF056720 Communications Program 7/31/2009 Support to Economic GUINEA-BISSAU LICUS TF057204 Governance 7/31/2009 Support to Donor GUINEA-BISSAU LICUS TF057533 Harmonization 7/31/2009 Support to a Nat. Framework for Dialogue and Peace GUINEA-BISSAU LICUS TF090913 Building 7/31/2009 CENTRAL AFRICAN REPUBLIC (CAR) LICUS TF057454 CDD Social Sectors 7/31/2009 6: PERFORMANCE, AUDIT, AND REPORT MONITORING CENTRAL AFRICAN REPUBLIC (CAR) LICUS TF057458 Mining Sector Assessment 7/31/2009 LIBERIA LICUS TF056754 Public Procurement Reform 8/31/2009 Risk Assessment of AFGHANISTAN PCF TF091943 Schools/Clinics 9/30/2009 HAITI PCF TF057498 Port-au-Prince CDD Pilot 10/31/2009 B: AUDITS DUE FOR CLOSED GRANTS Active PCF, LICUS and SPF grants are currently being integrated into the World Bank's auditing system, ARCS. In upcoming FY10 reports, a table similar to the Completion Report Table above will be provided in order to monitor overdue audits 11 The submission of the completion report by the task manager also confirms submission of the final report by the recipient. 23 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) ANNEX 1: ALL ACTIVE AND APPROVED (PENDING ACTIVATION) PCF, LICUS, AND SPF PROJECTS BALANCE PROJECT FY SOURCE REMAINING PERCENTAGE TF NUMBER PROJECT TITLE COUNTRY AMOUNT CLOSING DATE APPROVED OF FUNDS 6/30/09 DISBURSED (US$) (US$) 09 SPF TF094990 Safe and Reliable Central 2,500,000 2,500,000 0% NOT ACTIVE Public Electricity African Project Republic 09 SPF TF094596 Protection of Colombia 5,000,000 5,000,000 0% NOT ACTIVE Patrimonial Assets (Phase Three) 09 SPF TF094234 Support for Young Cote 2,000,000 2,000,000 0% NOT ACTIVE Entrepreneurs and d'Ivoire Urban Job Creation 09 SPF TF095127 Strengthening Cote 1,400,000 1,400,000 0% NOT ACTIVE communication d'Ivoire and transparency for governance reform 09 SPF TF094187 Internally Georgia 2,209,400 2,209,400 0% NOT ACTIVE Displaced People's Community Development Project 09 SPF TBD Strengthening Guinea 1,265,750 1,265,750 0% NOT ACTIVE Governance in Priority Areas of the Public Financial Management System 09 SPF TBD Improvement of Guinea 723,500 723,500 0% NOT ACTIVE Extractive Industries Management 09 SPF TF093991 Support to National Guinea 2,041,500 1,513,836 26% 6/30/11 Health Bissau Development Plan: Second Phase 09 SPF TF094188 Economic Guinea 1,740,000 1,740,000 0% NOT ACTIVE Governance Bissau Support 09 SPF TF094746 Participatory Rural Guinea 5,000,000 5,000,000 0% NOT ACTIVE Development Grant Bissau (PRD) 09 SPF TF093527 Rural Water and Haiti 5,000,000 5,000,000 0% 12/31/11 Sanitation 09 SPF TF094866 Regional Iraq 321,304 321,304 0% NOT ACTIVE Perspectives on Iraqi Displacement 09 SPF TF094864 Land Sector Liberia 2,989,000 2,989,000 0% NOT ACTIVE Reforms: Rehabilitation and Reform of Land ANNEX 1 Rights Registration and Related Matters 24 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) FY SOURCE TF NUMBER PROJECT TITLE COUNTRY PROJECT BALANCE PERCENTAG CLOSING APPROVED OF FUNDS AMOUNT REMAINING E DATE (US$) 6/30/09 DISBURSED (US$) 09 SPF TF094481 Niger Delta Community Nigeria 1,386,200 1,386,200 0% NOT Foundations Initiative ACTIVE 09 SPF TF093784 Piloting Community Thailand 2,000,000 1,850,000 8% 12/31/12 Approaches in Conflict Situation in Three Southernmost Provinces in Thailand (Phase Two) (Recipient- executed portion) 09 SPF TF094106 Piloting Community Thailand 600,000 590,599 2% 10/31/13 Approaches in Conflict Situation in Three Southernmost Provinces in Thailand (Phase Two) (Bank- executed portion) 09 SPF TBD Agricultural Inputs Zimbabwe 4,900,000 4,900,000 0% NOT Project ACTIVE 09 PCF TBD Labor Intensive Works Democratic 5,000,000 5,000,000 0% NOT in the Katanga Province Republic of ACTIVE Congo 09 LICUS TF093570 Support to Peace Cote 349,500 - 100% 12/31/09 Process (Recipient- d'Ivoire executed portion) 09 LICUS TF094471 Support to Peace Cote 150,500 150,500 0% 6/30/10 Process (Bank-executed d'Ivoire portion) 09 LICUS TF093687 Data Collection and Cote 1,000,000 497,857 50% 12/31/09 Capacity Building for d'Ivoire the Poverty Reduction Strategy (PRS) 09 LICUS TF092803 Community Driven Somalia 835,400 785,000 6% 7/31/10 Recovery and Development (CDRD) Project (Bank-executed Portion) 09 LICUS TF092802 Community Driven Somalia 3,063,000 2,219,167 28% 12/31/09 Recovery and Development (CDRD) Project (Recipient- executed Portion) 09 LICUS TF093523 PSD Re-Engagement Somalia 700,300 579,784 17% 6/30/10 Program 09 LICUS TF094672 Public Financial Somalia 1,600,000 1,600,000 0% Management (PFM) Capacity Building for Somalia 09 LICUS TF094374 Rapid Impact PFM Sudan 3,500,000 3,500,000 0% 6/30/10 Project for Southern Sudan ANNEX 1 09 LICUS TBD Zimbabwe Zimbabwe 1,000,000 1,000,000 0% NOT Programmatic Multi- ACTIVE Donor Trust Fund 25 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) FY SOURCE TF NUMBER PROJECT TITLE COUNTRY PROJECT BALANCE PERCENTAGE CLOSING DATE APPROVED OF FUNDS AMOUNT REMAINING DISBURSED (US$) 6/30/09 (US$) 08 PCF TF091943 Risk Assessment of Afghanistan 123,582 7,697 94% 3/31/09 Community Managed vs. Public Managed Schools/Clinics in Afghanistan and Identification for Mitigatory Action 08 PCF TF091646 Protection from Cote d'Ivoire 732,759 64,229 91% 11/30/09 Gender-Based Violence in Côte d'Ivoire 08 PCF TF090973 Consultative Service Iraq 1,050,000 65,403 94% 6/30/09 Delivery Initiative 08 PCF TF091130 Support for Kosovo Kosovo 1,160,950 733,072 37% 12/31/10 Decentralization (Bank-executed portion) 08 PCF TF091136 Support for Kosovo Kosovo 350,000 350,000 0% 12/31/10 Decentralization 08 PCF TF091513 Nahr al-Barid Post- Lebanon 2,025,000 1,338,378 34% 12/31/10 Conflict Emergency Grant 08 PCF TF091491 Supporting a Sub- Lebanon/ 1,656,314 1,456,314 12% 6/30/10 regional Response Jordan to Displaced Iraqis through Ta'leem 08 PCF TF090968 Piloting Community Thailand 378,952 106,805 72% 9/30/09 Approaches in Conflict Situation in Three Southernmost Provinces in Thailand (Phase I) 08 PCF TF090994 Rapid Capacity West Bank - 250,000 24,781 90% 3/31/09 Building for Design Gaza & Piloting of CDD Operations 08 PCF TF091611 Palestinian Facility West Bank - 1,200,000 728,764 39% 4/30/11 for New Market Gaza Development 08 LICUS TF092591 Enhancing Central 2,000,000 993,574 50% 6/30/10 Governance and African Economic Republic Management Systems (EGEMAS II) ANNEX 1 26 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) FY SOURCE TF NUMBER PROJECT TITLE COUNTRY PROJECT BALANCE PERCENTAGE CLOSING APPROVED OF FUNDS AMOUNT REMAINING DISBURSED DATE (US$) 6/30/09 (US$) 08 LICUS TF090963 Suppor to Social Democratic 1,975,200 803,518 59% 12/31/09 Economic Republic of Reintegration of Congo Demobilized Ex- combatants in the Provinces of North and South Kivu 08 LICUS TF091944 Martissant Lane 23 Haiti 903,000 503,000 44% 06/30/10 Rehabilitation 08 LICUS TF091296 PRSP Support to Liberia 722,675 185,514 74% 9/30/09 Poverty Reduction Strategy Preparation 08 LICUS TF091831 Capacity Building for Liberia 795,000 601,998 24% 2/28/10 Judicial Services Grant 08 LICUS TF091657 Emergency Recovery Togo 1,573,630 1,084,587 31% 12/31/09 and International Re- engagement 08 LICUS TF091353 Emergency Program Togo 445,400 94,205 79% 6/30/10 for Poverty Reduction (EPPR) - Expansion Phase 08 LICUS TF092968 Emergency Program Togo 318,200 260,465 18% 6/30/10 for Poverty Reduction (EPPR) - Expansion Phase - Sub Grant 08 LICUS TF092967 Emergency Program Togo 318,200 184,761 42% 6/30/10 for Poverty Reduction (EPPR) - Expansion Phase - Sub Grant 08 LICUS TF092966 Emergency Program Togo 318,200 185,994 42% 6/30/10 for Poverty Reduction (EPPR) - Expansion Phase - Sub Grant 08 LICUS TF091731 Avian Influenza Togo 559,900 280,805 50% 6/30/09 Control and Human Pandemic Preparedness and Response Project 08 LICUS TF092322 Lome Infrastructure Togo 1,575,000 558,677 65% 9/30/09 Rehabilition and Maintenance Project 08 LICUS TF091798 Support to the Zimbabwe 200,000 193,858 3% 6/30/09 Central Statistical Office for the Collection and Analysis of the 2007/08 Income, Consumption and Expenditure Survey (ICES) ANNEX 1 27 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) FY SOURCE TF NUMBER PROJECT TITLE COUNTRY PROJECT BALANCE PERCENTAGE CLOSING DATE APPROVED OF AMOUNT REMAINING DISBURSED FUNDS (US$) 6/30/09 (US$) 08 LICUS TF091933 Strengthening Health Zimbabwe 1,000,000 1,000,000 0% 6/30/10 Care Service Delivery Capacity, Monitoring and Evaluation, and Accountability in Mission Hospitals 07 PCF TF057498 Port-au-Prince Area Haiti 1,250,000 38,448 97% 4/30/09 Community Driven Development Pilot Project 07 PCF TF090865 Supporting Post- Indonesia 1,150,000 748,634 35% 6/30/10 Conflict Development in Indonesia 07 PCF TF090208 Emergency Assistance Iraq 630,248 342,486 46% 11/22/10 Programme for Primary Healthcare in the Southern Iraq 07 PCF TF090251 Kosovo Education Kosovo 704,000 40,842 94% 5/31/09 Participation Improvement Project II 07 PCF TF057367 Establishment of a Lebanon 1,025,000 103,088 90% 5/3/09 Mechanism for National Reconstruction 07 PCF TF058229 Enabling Civil Society Sri Lanka 249,587 160,848 36% 4/30/10 Organizations (CSOs) positively influence the process of negotiated settlement in Sri Lanka 07 PCF TF058230 The FCE Human Sri Lanka 133,900 67,818 49% 8/31/09 Security Programme: Providing Early Warning and Implementing Rapid Responsee by Collecting Information on Local level Conflicts 07 PCF TF058233 Poverty and Conflict Sri Lanka 65,050 35,050 46% 1/31/10 (PAC) Programme 07 PCF TF058303 Effective Safe and Sri Lanka 247,626 81,173 67% 8/31/10 Sustainable Humanitarian Assistance and Development Cooperation of Agencies in Sri Lanka: Mainstreaming Conflict Sensitivity ANNEX 1 28 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) FY SOURCE TF NUMBER PROJECT TITLE COUNTRY PROJECT BALANCE PERCENTAGE CLOSING APPROVED OF AMOUNT REMAINING DISBURSED DATE FUNDS (US$) 6/30/09 (US$) 07 PCF TF090122 Community Peace Sri Lanka 230,113 177,144 23% 1/31/11 Councils/Deshodaya Forums for Sri Lanka 07 PCF TF058231 Study of Politics of Sri Lanka 153,770 153,770 0% 2/23/11 State Reform 07 PCF TF090468 Youth Social and Tajikistan 2,102,540 1,902,540 10% 6/30/11 Economic Opportunity Grant 07 PCF TF091665 Technical Support to Uganda 1,656,900 1,161,900 30% 6/30/10 the National Plan for Peace Recovery and Development Plan (PRDP) in N Uganda 07 LICUS TF057953 Burundi Governance Burundi 637,800 219,120 66% 6/30/10 and Leadership Capacity Development Program 07 LICUS TF058304 Program to Enhance Cambodia 1,416,341 497,130 65% 12/31/09 Capacity in Social Accountability (PECSA) 07 LICUS TF092718 PECSA: Sub-grant Cambodia 578,659 578,659 0% 12/31/09 Asia Foundation 07 LICUS TF057455 Enhancing Central 2,773,700 17,889 99% 12/31/08 Governance and African Economic Republic Management Systems (EGEMAS) 07 LICUS TF057457 CDD LICUS II Social Central 2,704,300 - 100% 6/23/09 Sectors- COOPI African Republic 07 LICUS TF057458 Mining Sector Central 450,000 22,536 95% 12/31/08 Assessment African Republic 07 LICUS TF093117 Supporting Central 171,500 114,663 33% 9/30/09 Stabilization Through African Improved Republic Accountability: Security Sector 07 LICUS TF093178 Supporting Central 228,375 108,375 53% 12/31/09 Stabilization Through African Improved Republic Accountability: Rural Areas 07 LICUS TF090913 Support to a National Guinea 299,500 4 100% 12/31/08 Framework for Bissau Dialogue and Peace ANNEX 1 Building 29 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) FY SOURCE TF NUMBER PROJECT TITLE COUNTRY PROJECT BALANCE PERCENTAGE CLOSING APPROVED OF AMOUNT REMAINING DISBURSED DATE FUNDS (US$) 6/30/09 (US$) 06 PCF TF057685 Niger Delta Nigeria 413,800 246,886 40% 6/30/10 Community Foundations Initiative 06 PCF TF055770 Mindanao Philippines 120,000 29,922 75% 12/31/10 Reconstruction and Development Fund (MRDF) 06 PCF TF056041 Mindanao Philippines 1,405,000 - 100% 2/28/09 Reconstruction and Development Fund (MRDF) 06 PCF TF090503 North Caucasus Russia/ 2,121,735 1,621,735 24% 4/30/11 Youth Empowerment North and Security Grant Caucasus 06 LICUS TBD Institutional Support Africa 514,913 514,913 0% NOT to African Regional ACTIVE Organizations on Programming in Fragile and Conflict- Affected States 06 LICUS TF091018 Youth Employment Cote 2,218,100 367,221 83% 8/31/10 Pilot d'Ivoire 06 LICUS TF056705 Post-conflict recovery Cote 1,900,000 437 100% 12/31/08 planning and d'Ivoire technical assistance, and economic governance reforms 06 LICUS TF092003 Support to the Cote 600,000 480,000 20% 11/1/09 Safeguard and d'Ivoire Modernization of the Civil Registry (Recipient-executed portion) 06 LICUS TF092002 Support to the Cote 1,650,000 1,037,929 37% 1/31/10 Safeguard and d'Ivoire Modernization of the Civil Registry (Bank- executed portion) 06 LICUS TF057740 Support to GEMAP ­ Liberia 2,500,000 944,567 62% 12/31/09 Resource Management Unit 06 LICUS TF090873 Civil Service Reform Liberia 900,000 326,440 64% 12/31/09 Program (CSRP) 06 LICUS TF056702 Technical assistance Sudan 231,525 176,432 24% 12/31/09 to post-conflict recovery planning in Darfur 05 PCF TF090112 Ivory Coast Rapid Cote 193,500 159 99.9% 6/30/09 Social Assessment d'Ivoire ANNEX 1 (RSA) 30 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) FY SOURCE TF NUMBER PROJECT TITLE COUNTRY PROJECT AMOUNT BALANCE PERCENTAGE CLOSING APPROVED OF (US$) REMAINING DISBURSED DATE FUNDS 6/30/09 (US$) 05 PCF TF051116 Moving Out of Global 1,029,220 - 100% 11/30/09 Poverty: Understanding Growth and Freedom from the Bottom Up 05 PCF TF051116 KosovoYouth Kosovo 1,901,415 570,425 70% 12/31/09 Development Grant 05 LICUS TF053366 Support for Economic Haiti 1,500,000 - 100% 9/30/09 Governance Reform 05 LICUS TF090492 Emergency Program Togo 1,235,000 13,292 99% 12/31/09 for Poverty Reduction (EPPR) - Consolidation Phase 05 LICUS TF090493 Emergency Program Togo 2,235,000 508,239 77% 12/31/09 for Poverty Reduction (EPPR) - Consolidation Phase ANNEX 1 31 STATE AND PEACE-BUILDING FUND MONTHLY REPORT (JUNE 2009) AND ANNUAL REPORT (FINANCIAL YEAR 2009) 32