59058 TF Country Report FY09 ­ FY10 TIMOR-LESTE IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Timor-Leste IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY08-FY10 *Note: See Annex 1 for details IBRD RETF Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement Approvals FY08 2.89 1.00 17.52 21.95 20.41 22.95 FY09 5.03 2.12 15.53 14.63 20.57 16.75 FY10 2.93 5.00 14.41 - 17.33 5.00 Grand Total 10.85 8.12 47.46 36.58 58.31 44.70 Amounts in $ millions 2. BB and BETF* Disbursement, FY08-FY10 *Note: See Annex 1 for details Fiscal year BB BETF Grand Totals FY08 1.19 0.62 1.81 FY09 1.68 1.78 3.46 FY10 1.14 2.38 3.52 Grand Total 4.01 4.78 8.79 1 Country Timor-Leste IBRD/IDA Trust Funds 3. Disbursement (B Timor-Leste The Managing Unit of the disbursing grant or, if the several units are Amounts in $ millions making charges to the grant, the managing unit of the cost object(WBS or I/O) under which the disbursements are made. *Note: See Annex 1 for details BETF RETF + Carbon Grand Totals Managing Unit FY08 FY09 FY10 FY08 FY09 FY10 FY08 FY09 FY10 CFPPM 0.01 - - - - - 0.01 - - COCPO 0.00 0.01 0.02 - 0.05 0.02 0.00 0.06 0.04 EACDF 0.01 0.26 0.22 1.11 (0.05) - 1.12 0.21 0.22 EACNF 0.24 0.29 0.03 (0.00) - - 0.24 0.29 0.03 EASES - - - (0.00) 0.00 - (0.00) 0.00 - EASFP - - - 1.04 (0.01) - 1.04 (0.01) - EASHD 0.32 0.72 0.66 13.43 12.06 8.93 13.75 12.78 9.59 EASHE - - 0.09 - - - - - 0.09 EASIN - - 0.17 - - - - - 0.17 EASNS 0.04 0.22 0.10 2.66 1.26 (0.00) 2.70 1.48 0.09 EASPN 0.00 0.18 0.37 - 2.22 5.46 0.00 2.40 5.83 EASPR - - - (0.07) (0.00) - (0.07) (0.00) - EASRE - HIS - - - (0.01) - - (0.01) - - ENV - 0.01 - - - - - 0.01 - FPDFT 0.00 - - - - - 0.00 - - LEGJR - 0.04 0.58 - - - - 0.04 0.58 Grand Total 0.62 1.73 2.25 18.16 15.53 14.41 18.78 17.27 16.65 2 Country Timor-Leste IBRD/IDA Trust Funds Amounts in $ millions 4.Disbursement (BETF, RETF + Carbon*) by Grant Type, FY08-FY10 *Note: See Annex 1 for details Disb Class Grant Type Grant Type Description FY08 FY09 FY10 BETF BEA AAA Client Support 0.16 0.33 0.86 BEL Lending Appraisal & Supervision 0.32 0.84 0.63 (Implementation*) BEO Other Bank Executed project 0.13 0.47 0.59 BEP Processes (I/O & Transfers) not for BES purposes 0.01 0.06 0.17 BES Secretariat and TF/Grant Admin for BETF/RETF - 0.04 - RETF+Carbon REB IBRD/IDA Cofinancing 0.06 5.07 10.45 REF IBRD/IDA Project Preparation 0.37 (0.00) - REO Other Recipient Executed Project 12.21 6.21 (0.00) REP Stand-alone RE Projects 5.52 4.25 3.96 Grand Total 18.78 17.27 16.65 Amounts in $ millions 5. Disbursements (BETF, RETF + Carbon*) by Freestanding/Programmatic Funds, FY08-FY10 *Note: See Annex 1 for details Program Type FY08 FY09 FY10 Free Standing 9.34 13.09 12.64 Programmatic 9.44 4.17 4.01 Grand Total 18.78 17.27 16.65 Amounts in $ millions 6. Disbursements (BETF, RETF + Carbon*) by Single Donor/Multi Donor, FY08-FY10 *Note: See Annex 1 for details Single/Multi Donor FY08 FY09 FY10 Multi Donor 8.97 8.46 11.78 Single Donor 9.81 8.80 4.87 Grand Total 18.78 17.27 16.65 3 Country Timor-Leste IBRD/IDA Trust Funds Amounts in USD 7.Disbursements (BETF, RETF + Carbon*) by TF Program, FY08-FY10 *Note: See Annex 1 for details Program Type Program Program Name FY08 FY09 FY10 Free Standing EAP-FS EAP REGIONAL FREE STANDING TF PROGRAM - - - MISC1 MISCELLANEOUS ONE - - - MISC2 MISCELLANEOUS TWO - - - SPTF SINGLE PURPOSE TRUST FUNDS - - - TL-FS TIMOR LESTE FREE STANDING TF PROGRAM 9.34 13.09 12.64 Programmatic BNPP BANK-NETHERLANDS PARTNERSHIP PROGRAMME - - - BNPPRF BNPP REFORM PROGRAM - - 0.17 CITIES CITIES ALLIANCE - - - CTF CONSULTANT TRUST FUND - - - CTFBK INTEGRATED CONSULTANT TRUST FUND 0.01 - - DUTCHP NETHERLAND'S PARTNERSHIP PROGRAM - - - EAAIG EAST ASIA INFRASTRUCTURE GROWTH - 0.07 0.02 EAPJ4P EAP JUSTICE FOR THE POOR INITIATIVE 2008 - 0.04 0.58 EFAFTI EDUCATN FOR ALL-FAST TRACK INITIATIVE 5.22 2.45 2.59 EITI EXTRACTIVE INDUSTRIES TRANSPARENCY INITI 0.00 0.06 0.04 ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR - - - ET-ADB TRUST FUND FOR EAST TIMOR-ABD EXECUTED (0.00) - - ET-BK TRUST FUND FOR EAST TIMOR-BANK EXECUTED 2.41 0.73 (0.00) FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT 0.00 - - GAIDS GLOBAL HIV/AIDS - - 0.01 IDF INSTITUTIONAL DEVELOMENT FUND 0.09 (0.05) - IEGE IEG EVALUATION - - - LICUS LOW INCOME COUNTRIES UNDER STRESS 0.91 - - PACF PACIFIC FACILITY 0.34 0.81 0.60 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.37 (0.00) - PHRDCF PHRD FUND-CONSULTANT TF - - - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F - - - PRSTF POVERTY REDUCTION STRATEGY TRUST FUND 0.06 - - RSRC RAPID SOCIAL RESPONSE CATALYST - - - SAED STRATEGIC APPROACHES TO ENVIRONMENT &DEV - 0.01 - TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. 0.03 0.04 - WBI WORLD BANK INSTITUTE (FORMERLY EDI) - - - Grand Total 18.78 17.27 16.65 4 Country Timor-Leste IBRD/IDA Trust Funds Amounts in $ millions 8. RETF + Carbon* Disbursement by Sector, FY08-FY10 *Note: See Annex 1 for details Share of FY08 Share of FY09 Share of FY10 Sectors FY08 FY09 FY10 Disbursement Disbursement Disbursement Agriculture 1.80 10% 0.91 6% (0.00) 0% Public admin, Law 2.17 12% 4.15 27% 7.79 54% Info & communication 0.34 2% 0.17 1% (0.00) 0% Education 5.20 29% 2.72 18% 3.25 23% Finance 0.69 4% (0.01) 0% - 0% Health & social serv 6.99 38% 7.37 47% 3.35 23% Energy & mining 0.28 2% 0.16 1% 0.02 0% Transportation (0.00) 0% 0.00 0% - 0% Water/sanit/fld prot - 0% - 0% - 0% Industry and trade 0.41 2% 0.05 0% (0.00) 0% Others 0.28 2% - 0% - 0% Grand Total 18.16 100% 15.53 100% 14.41 100% 5 Country Timor-Leste IBRD/IDA Trust Funds Amounts in $ millions 9. Grant Approval* by Managing Unit, FY08-FY10 *Note: See Annex 1 for details FY08 FY09 FY10 Managing Unit Amount No. Amount No. Amount No. COCPO - 0.23 1 - EACDF 1.43 3 9.50 1 - EACNF 0.11 1 - - EASHD 0.12 3 5.10 4 0.01 1 EASHE - - 0.17 2 EASHS - - 0.07 1 EASNS - - 0.50 1 EASOP - HIS 0.14 1 - - EASPN - - 0.15 1 EASRE - HIS 0.17 2 - - EASSO - HIS - 0.13 2 - ETWES 0.12 1 - - IEGCR - - 0.08 1 LEGJR - - 0.15 1 Grand Total 2.08 11 14.96 8 1.13 8 Amounts in $ millions 10.Grant Approvals* by Grant Type, FY08-FY10 *Note: See Annex 1 for details FY08 FY09 FY10 Grant Type Grant Type Description Amount No. Amount No. Amount No. BEA AAA Client Support 0.68 7 - 0.50 5 BEL Lending Appraisal & Supervision (Implementation*) 0.40 3 0.33 5 0.05 1 BEO Other Bank Executed project 1.00 1 - 0.08 1 REB IBRD/IDA Cofinancing - 9.50 1 0.50 1 REP Grant financed (RE) project - 5.13 2 - Grand Total 2.08 11 14.96 8 1.13 8 6 Country Timor-Leste IBRD/IDA Trust Funds 11.Grant Approvals* by Program, FY08-FY10 *Note: See Annex 1 for details Amounts in $ millions FY08 FY09 FY10 Program Program Name Amount No. Amount No. Amount No. EAAIG EAST ASIA INFRASTRUCTURE GROWTH 0.14 1 - - EAPJ4P EAP JUSTICE FOR THE POOR INITIATIVE 2008 - - 0.15 1 EFAFTI EDUCATN FOR ALL-FAST TRACK INITIATIVE - 5.00 2 - EITI EXTRACTIVE INDUSTRIES TRANSPARENCY INITI - 0.23 1 - ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR 0.12 1 - - GAIDS GLOBAL HIV/AIDS - - 0.01 1 IEGE IEG EVALUATION - - 0.08 1 KTF KOREA TRUST FUND - - 0.50 1 PACF PACIFIC FACILITY 0.69 7 0.23 4 0.32 3 PAC-FS PACIFIC SUB-REGION FREE STANDING TF PROG 0.13 1 - - RSRC RAPID SOCIAL RESPONSE CATALYST - - 0.07 1 TL-FS TIMOR LESTE FREE STANDING TF PROGRAM 1.00 1 9.50 1 - Grand Total 2.08 11 14.96 8 1.13 8 7 Country Timor-Leste IBRD/IDA Trust Funds Amounts in $ millions 12. List of BB and BETF* Disbursements by Project, FY08-FY10 * Note: See Annex 1for details BB BETF Project ID Project Description FY08 FY09 FY10 FY08 FY09 FY10 # Not assigned 0.26 0.17 0.10 - 0.05 0.17 P072647 TP-FUNDAMENTAL SCHOOL QUALITY PROJECT 0.01 - - - - - P072648 TP-2ND HEALTH SECTOR REHAB 0.04 0.02 - - - - P072654 TP-Small Enterprises Project II 0.03 0.00 - 0.01 - - P079320 TP-Third Agric.Rehabilitation Proj. 0.06 0.11 (0.00) - - - P079725 TP-HEALTH SECTOR REVIEW 0.00 - - - - - P082581 Institutional Development of Ombudsman 0.00 - - - - - P083894 Third Transition Support Program 0.00 - - - - - P087801 TP-POWER SECTOR PRIORITY INVESTMENTS 0.07 (0.00) - - - - P087996 Institution Bldg of Inspector General 0.00 - - - - - P088181 TP Consolidation Support Program (CSP) 1 0.00 - - 0.00 0.00 - P090150 T-L Inst. Bdg. for Veterans Policy Impl. 0.00 - - - - - P092000 TP-Supervision of ESMAP RE Planning Sudy 0.00 - - - - - P092055 TP-SF-Gas Seep Harvesting Poject 0.02 0.01 0.01 - 0.04 - P092261 TP-Poverty Assessment 0.02 0.02 (0.00) - - - P092484 Planning & Fin Mgt Capacity Building 0.16 0.02 0.05 0.14 0.36 0.25 P093524 TP-Health sector support prog(TF054512/1 0.00 0.00 0.00 0.11 0.18 0.03 P095593 TP Energy Services Delivery Project 0.08 0.05 0.06 - - - P095873 TP-Education Sector Support 0.04 0.01 0.03 0.11 0.17 0.12 P096348 East Timor Petroleum Sector Support 0.00 - 0.00 - - - P096807 TP-Household Energy Study (0.00) - - - - - P097675 TP-Policy Note on Population Growth - 0.02 - - - - P098849 Timor-Leste-Ext. Ind. Trans. Initiative - - - 0.00 0.01 0.02 P099514 Timor-Leste CEA (0.00) 0.02 (0.00) 0.05 (0.00) - P100778 First Grant Credit Registry 0.00 - - - - - P101021 TP-Youth Policy Development 0.00 - - 0.00 - - P101961 TP-Rural Growth to be dropped 0.04 0.05 - - - - P102149 Timor Leste Advice on Budget Execution 0.00 - - - - - P103351 TP Telecomms Reform 0.02 0.00 - 0.08 0.03 0.00 P104081 T-L Commun. & Leadership Capacity -LICUS 0.00 0.43 0.23 0.01 0.04 0.18 P104339 TP-PRIMARY EDUCATION SUPPORT TF056715 0.01 - - 0.02 0.28 0.04 P104340 TP-FTI Program 2009 - - - - - 0.10 P104794 TP-Health Sector Strategic Plan Support 0.04 0.01 0.01 0.04 0.22 0.28 P105485 FIRST #397: Strategy for credit registry - - - 0.00 - - P106220 TP - Youth Development Project 0.17 0.08 0.04 0.00 0.05 0.09 P106947 TP Briefing the New Government 0.02 - - - - - P108233 Timor-Leste CPE - - 0.18 - - - P108647 TP-TFESSD Vulnerability - - - 0.03 0.04 - P109376 TP-Youth Sector support - - - 0.01 0.04 (0.00) P109417 TL - Trade Diagnostics (UN003805) - - 0.02 0.00 0.05 0.13 P109762 Timor Leste PPAR (TF051116 / PCF236) 0.01 (0.00) - - - - P109764 Timor Leste PPAR (CH061) 0.02 (0.00) - - - - P109768 Timor Leste PPAR (CH131) 0.01 (0.00) - - - - P109995 Timor-Leste Interim Strategy Note (ISN) 0.04 0.01 - - - - P111360 TL Justice for the Poor Program Developt - 0.23 0.00 - - - P112159 Using CDD to provide Infrastructure - 0.00 - - 0.07 0.02 P112292 Land Management Timor Leste - - - - 0.01 - P112298 Timor Leste - National Priority Program - 0.11 0.06 - - - P112433 TP - Emergency National Workfare Project 0.00 0.24 0.00 - - - P113353 TP Telecomms Sector Reform - 0.01 0.05 - - - P114147 TL-Civil Service Review - - 0.01 - - 0.05 P115539 Raising Agricultural Productivity - 0.00 0.08 - 0.11 0.01 P116306 TA on Rural Energy Access & Efficiency - - - - - 0.17 P116520 TL Second Chance Education Project - 0.02 0.06 - - - P116531 Timor Leste Social Protection - 0.02 0.12 - - - P117303 EAP SBLL - - - - 0.04 0.33 P118554 Timor Leste - Land Management - - - - - 0.25 P118637 Timor - Poverty Analysis - - 0.03 - - 0.01 P118860 TP-PEFA Review (Procurement Indicator) - - - - - 0.01 P119657 HIV/AIDS Behavioral Survey - - - - - 0.01 P120467 HD Policy Notes (Health Financing) - - - - - 0.04 P122097 Timor-Leste PFM Review - - - - - 0.06 8 Grand Total 1.19 1.68 1.14 0.62 1.78 2.38 9 Country Timor-Leste IBRD/IDA Trust Funds Amounts in $ millions 13.List of all Active Disbursing Grants* as of FY10 *Note: See Annex 1for details Fund Fund Name Fund Country Managing Grant Program Project ID Grant Grant Grant FY08 Disb FY09 Disb FY10 Disb Grant Name Unit Type Agreement Closing Date Amount Fund Date Balance TF023762 TFET - IBRD OPERATING COSTS ASSOCIATED WITH Timor-Leste EACNF BES ET-BK 5/10/2000 12/31/9999 5.84 - 0.04 - 0.03 THE TRUST FUND FOR EAST TIMOR TF023763 TFET - ADB OPERATING COSTS ASSOCIATED WITH Timor-Leste EACNF REO ET-BK 5/10/2000 12/31/9999 2.50 - - - 0.03 THE TRUST FUND FOR EAST TIMOR TF054511 TIMOR LESTE HEALTH SECTOR SUPPORT PROGRAM Timor-Leste EASHD BEL TL-FS P093524 10/13/2005 8/31/2010 0.39 0.11 0.18 0.03 0.02 - BANK - EXECUTED PORTION TF054512 TIMOR LESTE HEALTH SECTOR SUPPORT PROGRAM Timor-Leste EASHD REP TL-FS P093524 10/20/2005 8/31/2010 4.11 0.32 1.80 1.45 0.20 - RECIPIENT EXECUTED PORTION TF055720 PF III TL-CMU Timor-Leste EACNF BEO PACF 8/31/2005 10/31/2010 0.09 0.01 0.04 0.03 0.02 TF058262 TIMOR-LESTE: GAS SEEP HARVESTING PROJECT Timor-Leste EASNS REO ET-BK P092055 5/30/2007 12/31/2011 0.85 - 0.15 - 0.70 TF090564 AUSAID TRUST FUND FOR TIMOR-LESTE Timor-Leste EASHD REB TL-FS P095873 9/17/2007 1/31/2013 6.15 - 1.06 2.52 1.17 EDUCATION SECTOR SUPPORT PROJECT TF090672 AUSAID TF FOR TL EDUCATION SECTOR SUPPORT Timor-Leste EASHD BEL TL-FS P095873 9/17/2007 1/31/2013 0.61 0.11 0.05 0.01 0.01 PROJECT - JUST-IN-TIME POLICY SUPPORT AND STUDIES TF090673 AUSAID TF FOR TL EDUCATION SECTOR SUPPORT Timor-Leste EASHD BEL TL-FS P095873 9/17/2007 1/31/2013 0.31 0.00 0.07 0.06 0.02 PROJECT - BANK INCREMENTAL SUPERVISION COSTS TF090765 PF III TIMOR LESTE COMMUNICATION & Timor-Leste EACDF BEA PACF P104081 8/14/2007 10/31/2010 0.23 0.01 0.04 0.18 0.00 LEADERSHIP CAPACITY TF091230 PFMCBP BETF AAA Timor-Leste EASPN BEO TL-FS P115947 12/21/2007 10/31/2011 1.10 - - 0.12 0.98 TF091651 AAA WORK IN THE HEALTH SECTOR IN TIMOR- Timor-Leste EASHD BEL TL-FS P104794 2/6/2008 6/30/2013 0.15 - 0.05 0.03 0.06 LESTE TF091652 INCREMENTAL SUPERVISION FOR HEALTH SECTOR Timor-Leste EASHD BEL TL-FS P104794 2/6/2008 6/30/2013 0.70 - 0.13 0.25 0.08 STRATEGIC PLAN SUPPORT PROJECT TF091653 COFINANCING GRANT TO SUPPORT THE HEALTH Timor-Leste EASHD REB TL-FS P104794 3/25/2008 6/30/2013 15.70 - 1.79 2.46 0.48 SECTOR STRATEGIC PLAN SUPPORT PROJECT TF092247 PFMCBP BETF PROGRAM ADMIN Timor-Leste EASPN BEO TL-FS P115947 6/15/2008 7/31/2011 1.00 - 0.18 0.33 0.41 TF092260 TP-PRIMARY EDUCATION SUPPORT TF056715 Timor-Leste EACDF BEL PACF P104339 7/1/2008 2/28/2011 0.36 - 0.22 0.04 0.00 TF092350 USING CDD TO PROVIDE INFRASTRUCTURE: Timor-Leste EASNS BEA EAAIG P112159 6/24/2008 4/30/2010 0.14 - 0.07 0.02 0.03 LESSONS LEARNED FROM TIMOR-LESTE TF093143 TIMOR-LESTE - SUPPORT TO EXTRACTIVE Timor-Leste COCPO REP EITI P098849 2/10/2009 12/31/2010 0.23 - 0.05 0.02 0.16 INDUSTRIES TRANSPARENCY INITIATIVE TF093577 TIMOR-LESTE FTI CATALYTIC FUND 2009 Timor-Leste EASHD REP EFAFTI P104340 2/12/2009 9/30/2010 4.90 - 2.40 2.50 - TF093731 TIMOR LESTE - YOUTH OFFICER Timor-Leste EASNS BEL PACF P106220 3/15/2009 8/31/2010 0.08 - - 0.06 0.02 TF093959 TIMOR-LESTE: PFMCBP (RECIPIENT EXECUTED Timor-Leste EASPN REB TL-FS P092484 3/18/2009 7/10/2011 9.50 - 2.22 5.46 0.82 TRUST FUND) TF094346 SUPERVISION OF 2009 FTI BRIDGE FUNDING Timor-Leste EASHD BEL EFAFTI P104340 5/5/2009 6/30/2010 0.16 - - 0.10 0.06 TF094630 J4P-TL STATE-BUILDING AT THE LOCAL LEVEL Timor-Leste LEGJR BEA EAPJ4P P117303 5/31/2009 11/30/2010 0.58 - 0.04 0.33 0.20 INITIAL RESEARCH TF095013 Customary Systems of Land Management and Timor-Leste LEGJR BEA EAPJ4P P118554 8/10/2009 11/30/2010 0.44 - - 0.25 0.18 Rural Development Timor Leste TF095269 Timor -Leste CAE Timor-Leste IEGCR BEO IEGE P108233 9/21/2009 12/31/2012 0.08 - - - 0.08 10 TF095523 Timor-Leste Business Registration Timor-Leste CICAP IFE IFC 10/1/2009 10/30/2012 0.24 - - 0.10 0.14 TF095598 Gacougnolle ETC Support Timor-Leste EASHE BEL PACF P095873 10/30/2009 10/29/2010 0.05 - - 0.05 0.00 TF095843 Better Business Initiative- East Timor Timor-Leste CEAPP IFE IFC 12/9/2009 8/31/2010 0.07 - - - 0.07 TF096131 Timor Leste Poverty Analysis Timor-Leste EASPN BEA PACF P118637 1/12/2010 8/31/2010 0.15 - - 0.01 0.14 TF096382 Timor Leste: Strengthening Social Safety Nets Timor-Leste EASHS BEA RSRC P116531 3/16/2010 6/30/2011 0.07 - - - 0.04 Institutions TF096892 Timor Leste HD Policy Notes (Health Financing) Timor-Leste EASHE BEA PACF P120467 5/5/2010 10/31/2010 0.12 - - 0.04 0.08 Grand Total 56.88 0.57 10.58 16.46 6.22 11 Country Timor-Leste IBRD/IDA Trust Funds Amounts in $ millions 14. List of Grant Approvals* in FY08-FY10 *Note: See Annex 1for details Grant Disb Acct Approval Child Fund Grant Name Project ID VPU FY08 FY09 FY10 Type Class Date TF090765 PF III Timor Leste Communication & Leadership Capacity BEA BETF P104081 EAPVP 8/14/2007 0.13 - - TF091246 Pacific Facilities III (TF055181) BEA BETF P103351 EAPVP 11/28/2007 0.11 - - TF091258 Youth Policy Development BEA BETF P101021 EAPVP 12/3/2007 0.01 - - TF091685 PF3 Timor Leste CEA BEA BETF P099514 EAPVP 2/22/2008 0.04 - - TF091893 TP-Health Sector Strategic Plan Support BEL BETF P104794 EAPVP 4/1/2008 0.09 - - TF092212 Timor Leste Rural Growth BEA BETF P101961 EAPVP 5/28/2008 0.12 - - TF092230 TP-Education Sector Support BEL BETF P095873 EAPVP 6/3/2008 0.02 - - TF092247 MDTF PFMCBP Bank-executed child-account BEO BETF P092484 EAPVP 6/6/2008 1.00 - - TF092260 TP-PRIMARY EDUCATION SUPPORT TF056715 BEL BETF P104339 EAPVP 6/9/2008 0.30 - - TF092333 TL: Wind Resource Assessment BEA BETF P112366 SDNVP 6/20/2008 0.12 - - TF092350 Using CDD to Provide Infrastructure: Lessons Learned from BEA BETF P112159 EAPVP 6/24/2008 0.14 - - Timor-Leste TF093143 Timor-Leste - Support to Extractive Industries Transparency REP RETF P098849 SDNVP 10/19/2008 - 0.23 - Initiative TF093334 TP-Health Sector Strategic Plan Support BEL BETF P104794 EAPVP 11/17/2008 - 0.02 - TF093335 TP-Education Sector Support BEL BETF P095873 EAPVP 11/17/2008 - 0.09 - TF093577 Timor-Leste FTI Catalytic Fund 2009 REP RETF P104340 EAPVP 1/8/2009 - 4.90 - TF093731 Timor Leste - Youth Officer BEL BETF P106220 EAPVP 2/2/2009 - 0.08 - TF093959 Timor-Leste: PFMCBP (Recipient Executed Trust Fund) REB RETF P092484 EAPVP 3/3/2009 - 9.50 - TF094015 Timor-Leste Youth Development Project Support Fund BEL BETF P106220 EAPVP 3/16/2009 - 0.05 - TF094346 Supervision of 2009 FTI Bridge Funding BEL BETF P104340 EAPVP 5/5/2009 - 0.10 - TF094861 NATIONAL WORKFARE SUPPORT GRANT #N/A #N/A P112433 EAPVP 7/21/2009 - - 0.50 TF095013 Customary Systems of Land Management and Rural BEA BETF P118554 LEGVP 8/7/2009 - - 0.15 Development Timor Leste TF095269 Timor -Leste CAE BEO BETF P108233 IEGDG 9/21/2009 - - 0.08 TF095542 Timor Leste HIV AIDS Surveillance Support BEA BETF P119657 EAPVP 10/23/2009 - - 0.01 TF095598 Gacougnolle ETC Support BEL BETF P095873 EAPVP 11/3/2009 - - 0.05 TF096131 TL Poverty Analysis BEA BETF P118637 EAPVP 1/27/2010 - - 0.15 TF096382 Timor Leste: Strengthening Social Safety Nets Institutions BEA BETF P116531 EAPVP 3/9/2010 - - 0.07 TF096892 Timor Leste HD Policy Notes (Health Financing) BEA BETF P120467 EAPVP 5/5/2010 - - 0.12 Grand Total 2.08 14.96 1.13 12 Country Timor-Leste IBRD/IDA Trust Funds Amounts in $ millions 15. List of Grants in pipeline*, as of FY10 *Note: See Annex 1for details GFR Status Grant Type Grant Type Description Amount No. Draft BEA AAA Client Support - 1 BEL Lending Appraisal & Supervision - 1 (Implementation*) Grand Total 0 2 13