lao people’s democratic republic - world bank€¦ · lao people’s democratic republic ....

TF Country Report

FY09 – FY10

LAO PEOPLE’S DEMOCRATIC REPUBLIC

IBRD/IDA Trust Funds

(Bank & Recipient Executed Grants)

Disbursements, approvals and pending requests

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Typewritten Text

59049

Country Laos People's Democratic RepublicIBRD/IDA Trust Funds

1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY08-FY10Amounts in $ millions*Note: See Annex 1 for details

Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement ApprovalsFY08 50.71 25.00 4.04 12.38 54.75 37.38 FY09 32.49 25.00 6.96 10.70 39.45 35.70 FY10 43.85 124.30 9.00 18.60 52.85 142.90 Grand Total 127.04 174.30 20.00 41.69 147.04 215.99

2. BB and BETF* Disbursement, FY08-FY10 Amounts in $ millions*Note: See Annex 1 for details

Fiscal year BB BETF Grand TotalsFY08 3.01 1.17 4.17 FY09 2.92 1.80 4.72 FY10 2.75 2.35 5.10

Grand Total 8.68 5.31 13.99

IDA RETF+Carbon Total Sum of Disb/Approvals

1


3. Disbursement (B Laos People's Democratic Republic

Amounts in $ millions*Note: See Annex 1 for details

BETF RETF + Carbon Grand TotalsManaging Unit FY08 FY09 FY10 FY08 FY09 FY10 FY08 FY09 FY10

AFTED - 0.04 0.01 - - - - 0.04 0.01 AFTFP 0.04 - - - - - 0.04 - - CFPPM 0.24 0.07 - - - - 0.24 0.07 - COCPO - 0.05 0.01 0.08 0.14 (0.00) 0.08 0.19 0.01 DECDG - - - 0.08 0.06 0.15 0.08 0.06 0.15 EAPCO - - - 0.01 0.21 0.06 0.01 0.21 0.06 EASER - 0.01 0.01 - - - - 0.01 0.01 EASFP - - - 0.04 (0.00) - 0.04 (0.00) - EASHD 0.01 0.21 0.25 0.61 2.18 2.67 0.63 2.39 2.92 EASHH - - 0.11 - - 0.20 - - 0.31 EASIN - - 0.04 - - - - - 0.04 EASPR - 0.35 0.65 - 0.50 1.25 - 0.86 1.90 EASPT - 0.05 0.38 - - - - 0.05 0.38 EASRE - HIS - - - 0.17 0.00 - 0.17 0.00 - EASSO - HIS 0.05 0.07 - 0.04 0.03 - 0.09 0.11 - EASTE - HIS 0.01 (0.00) - 0.34 (0.00) - 0.34 (0.00) - EASTS 0.05 0.21 0.24 2.66 3.82 4.67 2.71 4.03 4.91 ETWEA 0.21 0.42 0.38 - - - 0.21 0.42 0.38 ETWES 0.09 0.17 - - - - 0.09 0.17 - ETWWA 0.03 0.01 0.00 - - - 0.03 0.01 0.00 ETWWP 0.04 0.04 0.09 - - - 0.04 0.04 0.09 FPDFI - - 0.05 - - - - - 0.05 FPDFT 0.14 - - - - - 0.14 - - GFDRR - - 0.08 - - - - - 0.08 GPOBA 0.01 - - - - - 0.01 - - PPIAF - 0.03 - - - - - 0.03 - WBICR - - 0.05 - - - - - 0.05 WBIGC 0.06 0.03 - - - - 0.06 0.03 - WBIGV 0.04 0.02 - - - - 0.04 0.02 - WBIPR 0.05 - - - - - 0.05 - - WBISD 0.08 0.01 - - - - 0.08 0.01 -

Grand Total 1.17 1.81 2.35 4.04 6.96 9.00 5.20 8.76 11.36

The Managing Unit of the disbursing grant or, if the several units are making charges to the grant, the managing unit of the cost object(WBS or I/O) under which the disbursements are made.

2


4.Disbursement (BETF, RETF + Carbon*) by Grant Type, FY08-FY10 Amounts in $ millions*Note: See Annex 1 for details

Disb Class Grant Type Grant Type Description FY08 FY09 FY10 BETF BEA AAA Client Support 0.43 0.32 0.39

BEL Lending Appraisal & Supervision (Implementation*)

0.01 0.16 0.51

BEO Other Bank Executed project 0.51 0.90 1.19 BEP Processes (I/O & Transfers) not for BES purposes 0.21 0.37 0.13

BES Secretariat and TF/Grant Admin for BETF/RETF - 0.06 0.14

RETF+Carbon REB IBRD/IDA Cofinancing 2.35 4.26 5.00 REF IBRD/IDA Project Preparation 0.17 0.42 0.13 REI Implementing Agency Arrangement (FI), e.g. GEF 1.23 1.01 1.56

REO Other Recipient Executed Project 0.29 0.76 0.73 REP Stand-alone RE Projects - 0.50 1.59

Grand Total 5.20 8.76 11.36

5. Disbursements (BETF, RETF + Carbon*) by Freestanding/Programmatic Funds, FY08-FY10Amounts in $ millions*Note: See Annex 1 for details

Program Type FY08 FY09 FY10 Free Standing - 2.22 4.99 Programmatic 5.20 6.55 6.37

Grand Total 5.20 8.76 11.36

6. Disbursements (BETF, RETF + Carbon*) by Single Donor/Multi Donor, FY08-FY10Amounts in $ millions*Note: See Annex 1 for details

Single/Multi Donor FY08 FY09 FY10 Multi Donor 1.89 3.02 5.37 Single Donor 3.32 5.74 5.98

Grand Total 5.20 8.76 11.36

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7.Disbursements (BETF, RETF + Carbon*) by TF Program, FY08-FY10 Amounts in USD*Note: See Annex 1 for details

Program Type Program Program Name FY08 FY09 FY10 Free Standing EAP-FS EAP REGIONAL FREE STANDING TF PROGRAM - - -

FS-SDN FREE-STANDING TFS FOR SDN - - - FS-SP FREE STANDING - SINGLE PURPOSE TF - - 0.05 LA-FS LAO PDR FREE STANDING - 2.22 4.94 MISC MISCELLANEOUS TF - - - MISC2 MISCELLANEOUS TWO - - -

Programmatic 4H-MEF MEKONG AUSAID ENERGY FUND - - - AHI AVIAN AND HUMAN INFLUENZA TRUST FUNDS 0.42 0.57 0.88 ASTAE ASIA SUSTAINABLE & ALT. ENERGY PROGRAM - - 0.04 BNPP BANK-NETHERLANDS PARTNERSHIP PROGRAMME - - - BNPPRF BNPP REFORM PROGRAM 0.03 0.01 - CTF CONSULTANT TRUST FUND - - - CTFBK INTEGRATED CONSULTANT TRUST FUND 0.28 0.12 0.01 DUTCHP NETHERLAND'S PARTNERSHIP PROGRAM - - - EAAIG EAST ASIA INFRASTRUCTURE GROWTH - 0.05 0.04 ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR 0.09 0.17 0.03 FCPFR FOREST CARBON PARTNERSHIP FACILITY - 0.01 0.06 FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT 0.14 - - FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F - 0.11 0.09 GAVI GLOBAL ALLIANCE FOR VACCI & IMMUNIZATION - 0.09 0.15 GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 1.23 1.01 1.56 GENTF GENDER TRUST FUNDS - 0.06 0.03 GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM - 0.15 0.45 GFDRR GLOBALFACILITYFORDISASTERREDUCTION&RECOV - - 0.08 GPOBA GLOBAL PARTNERSHIP ON OUTPUT-BASED AID 0.01 - - IDF INSTITUTIONAL DEVELOMENT FUND 0.20 0.55 0.24 JSDF JAPANESE SOCIAL DEVELOPMENT FUND 0.34 (0.00) 0.04 KTF KOREA TRUST FUND - - 0.08 NTFPSI NORWEGIAN TRUST FUND FOR PRIVATE SECTOR - 0.01 - PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 2.01 2.76 1.38 PHRDCF PHRD FUND-CONSULTANT TF - - - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F - 0.18 0.42 TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. 0.05 0.07 0.08 TFSCB STATISTICAL CAPACITY BUILDING PROGRAM 0.08 0.06 0.15 TRTA TRADE AND DEVELOPMENT 0.05 0.10 0.08 WBI WORLD BANK INSTITUTE (FORMERLY EDI) 0.00 0.01 - WPP WATER PARTNERSHIP PROGRAM - - 0.00 WSP WATER AND SANITATION PROGRAM(WSP) 0.25 0.45 0.48

Grand Total 5.20 8.76 11.36

4


8. RETF + Carbon* Disbursement by Sector, FY08-FY10 Amounts in $ millions*Note: See Annex 1 for details

Sectors FY08 Share of FY08 Disbursement

FY09 Share of FY09 Disbursement

FY10 Share of FY10 Disbursement

Agriculture 0.67 17% 0.92 13% 0.65 7% Public admin, Law 0.88 22% 1.59 23% 2.55 28% Info & communication - 0% - 0% - 0% Education 0.07 2% 0.77 11% 0.91 10% Finance 0.01 0% 0.04 1% 0.02 0% Health & social serv 0.21 5% 0.38 5% 0.64 7% Energy & mining 0.45 11% 0.44 6% 1.09 12% Transportation 1.73 43% 2.52 36% 2.23 25% Water/sanit/fld prot 0.02 0% 0.00 0% 0.15 2% Industry and trade 0.00 0% 0.30 4% 0.76 8% Others - 0% - 0% - 0%

Grand Total 4.04 100% 6.96 100% 9.00 100%

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10.Grant Approvals* by Grant Type, FY08-FY10 Amounts in $ millions*Note: See Annex 1 for details

9. Grant Approval* by Managing Unit, FY08-FY10 Amounts in $ millions*Note: See Annex 1 for details

FY09 FY10Managing Unit Amount No. Amount No. EASFP 0.48 1 - EASHD 0.44 3 0.15 1 EASHH - 3.71 4 EASPT 0.25 1 0.55 3 EASRE - HIS 3.32 3 - EASTE - HIS 4.73 6 - EASTS - 13.68 6 ETWEA 0.12 1 0.19 1 WBICR - 0.05 1

Grand Total 9.34 15 18.32 16

10.Grant Approvals* by Grant Type, FY08-FY10 Amounts in $ millions*Note: See Annex 1 for details

FY09 FY10Grant Type Grant Type Description Amount No. Amount No.

BEA AAA Client Support 0.97 4 0.47 4 BEL Lending Appraisal & Supervision (Implementation*) 0.50 4 0.56 5

BEO Other Bank Executed project 0.36 2 0.57 2 REB IBRD/IDA Cofinancing 3.75 2 13.28 3 REO Other Recipient Executed Project 3.00 1 2.00 1 REP Grant financed (RE) project 0.76 2 1.44 1 Grand Total 9.34 15 18.32 16

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11.Grant Approvals* by Program, FY08-FY10Amounts in $ millions*Note: See Annex 1 for details

FY09 FY10Program Program Name Amount No. Amount No.

4H-MEF MEKONG AUSAID ENERGY FUND - 9.42 1 AHI AVIAN AND HUMAN INFLUENZA TRUST FUNDS 0.12 1 -

EAAIG EAST ASIA INFRASTRUCTURE GROWTH 0.22 2 - ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR - 0.25 1

FCPFR FOREST CARBON PARTNERSHIP FACILITY 0.20 1 - FS-CO FREE STANDING - COFINANCING 2.76 1 - FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F 0.20 1 -

GAVI GLOBAL ALLIANCE FOR VACCI & IMMUNIZATION 0.12 1 0.15 1

GENTF GENDER TRUST FUNDS - 0.09 1 GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM 3.00 1 6.98 5 JSDF JAPANESE SOCIAL DEVELOPMENT FUND - 0.05 1 KTF KOREA TRUST FUND 0.25 1 - LA-FS LAO PDR FREE STANDING - 0.38 1 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.99 1 0.55 2 PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.88 3 - TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. - 0.19 1

TFSCB STATISTICAL CAPACITY BUILDING PROGRAM - 0.08 1 TRTA TRADE AND DEVELOPMENT 0.48 1 - WSP WATER AND SANITATION PROGRAM(WSP) 0.12 1 0.19 1 Grand Total 9.34 15 18.32 16

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12. List of BB and BETF* Disbursements by Project, FY08-FY10 Amounts in $ millions* Note: See Annex 1for details

BB BETF Project ID Project Description FY08 FY09 FY10 FY08 FY09 FY10

# Not assigned 0.87 0.57 0.55 - - 0.01 P042237 LA-PROVINCIAL INFRA 0.02 0.00 - - - - P049290 LA - Nam Theun Social & Environment 0.32 0.24 0.21 - - - P064886 LA-SUSTAINABLE FORESTRY FOR RURAL DEV. 0.04 0.04 0.07 - - - P065973 LA-Agricultural Development Project 0.01 0.06 - - - - P068052 Laos -Unified Survey - 0.00 - - - - P074027 LA-Health Services Improvement Project 0.02 0.04 0.04 0.00 - - P075006 LA - Second Land Titling Project 0.08 0.09 0.05 - - - P075531 LA-Rural Electrification Phase I 0.02 0.01 0.05 - - - P075780 LA-Prov and Rural Infra - - - - - - P076445 LA-Nam Theun 2 Power Project 0.18 0.14 0.20 - - - P077326 LA-Poverty Reduction Fund Project 0.03 0.03 0.04 0.00 0.04 - P077620 LA-Fin. Management Capacity Building Cr. 0.02 0.04 0.03 - - - P078113 LA-Second Education Development 0.03 0.02 0.01 0.01 0.02 - P078772 LA-Integration of Ethnic Minority Concer 0.00 - - - - - P080054 LA-GEF Rural Electrification Phase I 0.04 0.02 0.01 - - - P080765 LA ECOSYSTEM AND WILDLIFE CONSERVATION 0.01 0.01 0.00 - - - P083543 LA-ROAD MAINT APL2 0.03 0.04 0.03 0.01 (0.00) - P085897 LA Civil Society Engagement & Small Gr 0.00 - - - - - P087716 LA-Khammouane Development Project 0.15 0.04 0.05 0.02 0.01 - P090226 (LKD)PPIAF: LAOS: Piped H2O Services - - - - 0.03 - P090693 Lao Environment and Social Project 0.04 0.02 0.02 - - - P091736 LA-Teaching in Lao PDR 0.01 0.00 - 0.00 - - P092156 LA-Private Sector Assess/ICA 0.00 - - - - - P095414 LA-Strengthen MOE M&E Capacity(TF090546 - - 0.00 - - - P096176 Lao PDR - Integrated PER/IFA 0.01 0.00 - - - - P096178 Laos Public Expenditure Tracking (PETS) 0.00 0.01 - - - - P096180 Laos PRSP - NSEDP 2006-2010 0.00 - - 0.04 - - P096710 LA - PRSO III 0.00 - - - - - P097694 Lao PDR Impact of Public Expenditures 0.00 - - - - - P097789 EWDEA/LAO/47 - LAO PDR Country Program - - - 0.07 0.04 0.07 P097961 LA-Financial Mgt Capacity Building Add'l (0.00) - - - - - P098640 Laos NOSPA TA - Economic Analysis of Inv (0.00) - - - - - P098761 Results-Based M&E - Curriculum/TOT Laos 0.00 - - 0.05 - - P098783 LA-Provision of Sustainable WSS Services - - 0.00 - 0.00 0.03 P098807 Fragile Uplands - Lao PDR training 0.00 - - 0.02 - - P098960 LA-Financial Sector Assessment 0.03 - - 0.01 - - P099124 Lao PDR - Nam Theun 2 Lessons Learned 0.04 0.02 0.01 - - - P099527 Cap. build. PRSP/NGPES priority areas 0.00 0.00 - - - - P099575 GPOBA: NCORE: Laos PDR Water - - - 0.04 0.01 - P099782 Laos: IDF Grant -M&E of Benefits Streams 0.01 0.01 - - - - P099854 LA-Review of Hydro Development Framework - 0.00 - - - - P099931 LA: Strategic Statistical Capacity Dev. (0.00) - - - - - P100081 LA-Avian and Human Influenza Control 0.07 0.07 0.05 0.01 - 0.02 P100498 Approaches and Policies for Ethnic Minor - - - 0.02 0.07 - P100640 LA Gender Assessment 0.01 0.00 - - - - P100943 LA-Country Office Retreat - 0.00 0.03 - - - P101607 LA-Upland Livelihood Typology and ICA 0.03 0.00 - 0.07 0.04 - P101750 Lao PDR Customs & Trade Facilitation 0.09 0.04 0.03 - 0.01 0.00 P101757 Laos Economic Monitors I & II (2007) 0.00 - - - - - P101765 LA-Poverty Fund Review (DROP) - - - 0.00 - - P101906 Lao Safeguards Review 0.00 - - - - - P102314 Laos Civil Service Reform 0.01 0.00 - - - - P102398 LA-Road Sector Project 0.13 0.10 0.03 - - - P102449 LA: Project Standard Operating Procedure - 0.00 0.00 - - - P103528 Laos: Parliamentary Training - - - 0.01 - - P104146 LA Financial Sector Strategy 0.01 0.01 - - - - P104486 LA-Tech Support to EFA Assessment 0.00 - - 0.01 - - P105221 LA Strength Fin Acc'tability in Priv Sec - - 0.00 - - - P105331 LA - GMS Power Trade Project 0.04 0.02 0.03 - - - P105432 FIRST #213 MFI Supervision Capacity - - - 0.14 - - P105974 LA-Poverty Fund Review (Village Fund) 0.01 - - - - - P106165 LA-Trade Development Facility Project 0.00 - - - 0.03 0.07 P106186 Lao PDR: Econ Growth & Upland Agr 0.00 0.01 - 0.06 0.01 - P106188 LA-Poverty Reduction Fund (Supplemental) 0.03 (0.00) - 0.16 (0.00) - P106191 Laos WTO Accession - - - 0.02 - - P106608 LA-Health Sector Financing Strategy 0.01 0.04 0.04 - 0.01 - P107022 LA: Policy Dialog and Regulatory Reform 0.01 - - - - - P107112 Lao PDR: Macroeconomic & Fiscal Policy 0.02 0.03 - 0.06 0.04 - P107193 LAO SMEs in Decentralized Egy Serv - - - 0.09 0.17 - P107242 Lao PDR PRSO4 0.09 0.00 - - - - P107586 LA Economic Monitors 2008 0.00 0.00 - - - -

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BB BETF Project ID Project Description FY08 FY09 FY10 FY08 FY09 FY10

P107745 Laos PFMSP FY08 0.08 - - - - - P107755 LaoPDR Country Economic Memorandum 2008 0.01 0.02 0.05 - 0.02 0.01 P107757 Lao PDR Treasury Modernization Project 0.06 0.03 0.01 - - - P108505 LA-SUSTAINABLE FORESTRY II 0.02 0.05 - - - - P108669 EA/LAO/47(a) Dev. Inst. Capacity to MDG - - - 0.07 0.06 0.23 P108670 EA/LAO/47(b) Comm. for Reform - - - 0.06 0.13 - P108671 EA/LAO/47(c) SAWAP Innovations - - - 0.06 0.20 0.01 P108787 LA-Public Fin. Mgnt . Streng MDTF 0.01 0.00 0.03 - 0.03 0.05 P108971 LA - ROSC Accounting and Auditing 0.04 0.01 0.00 - - - P109153 GMS Trade Facilitation Project - Lao PDR 0.05 0.01 - - - - P109702 Lao PDR Trade Development Facility 0.02 0.01 0.00 - 0.04 0.07 P109705 LA PFM MDTF - - - - - - P109736 LA -TA for Hydropower and Mining sectors 0.01 0.10 0.07 - 0.05 0.01 P110023 Lao Leadership for Results - - - 0.00 - - P110109 Lao PDR PRSO 5 - 0.16 0.01 - - - P110118 LA-Assessing Health Financing in Laos - - - - 0.09 0.02 P110213 Laos: Parliamentary Strengething - - - 0.03 0.01 - P110629 LA-Power tothe women-concerns in ENhyd 0.00 0.00 - - 0.06 0.02 P110978 LA-Rural Electrification Phase II 0.06 0.10 0.07 - - - P111001 Lao PDR Trade in Services Study 0.02 0.00 - - - - P111162 Lao PDR RE Impact Assessment 0.03 0.02 - - - - P112587 LA: ICT Policy Dialog and Reg Reform - 0.00 - - - - P112763 Laos PFMSP-NT2RMA FY09 - 0.09 0.00 - - - P112791 LA Economic Monitor 2009 - 0.01 - - - - P113326 LA Financial Sector Reform - 0.02 - - - - P113335 Lao PDR Public Expenditure Review - 0.06 0.00 - - 0.08 P113522 LA - Civil Service Pay and Comp. Review - 0.07 0.02 - - - P113701 EA/LAO/87 Nat WS Governance Programme - - - - 0.04 - P113718 NZAID Capacity Development in Lao PDR - 0.20 0.12 - - - P113860 LA-Nam Et-Phou Louey Tiger Landscape - 0.02 (0.00) - - - P113997 Lao PDR Land Dev Capacity Building - 0.01 0.01 - - - P114407 Laos: Support to Lao Holding State Ent - 0.00 - - - 0.02 P114474 Laos Policy Advising for Private Sector - - - - 0.10 0.00 P114609 LA-Catalytic Fund EFA/FTI - 0.01 0.05 - 0.14 0.09 P114617 LAO PDR: Rice Productivity Improvement - 0.04 0.03 - - - P114863 FPCR TF for Lao PDR on Nutrition: CNP - 0.01 0.02 - - 0.24 P114952 Laos - Social Inclusion - 0.01 0.00 - - - P115251 Lao PDR Trade SWAp Implementation TA - - - - 0.11 0.12 P115361 LA-Third Education Development - 0.01 0.02 - - - P115614 LA Civil Society Engagement and Small Gr - 0.00 0.00 - - - P115693 LaoPDR - PFMSP MDTF - - 0.00 - 0.11 0.19 P116102 PEFA Assessment for Lao PDR - - - - 0.05 0.13 P116173 M&E Capacity Building-Laos FY09-10 - - 0.02 - - 0.05 P116208 LA-FCPF Implementation Support - - 0.00 - - - P116279 Poverty and social protection in Lao PDR - 0.03 0.13 - - - P116334 JSDF LA-RURAL LIVELIHOODS IMPROVEMENT - - - - - 0.04 P116372 Lao PDR Export Competitiveness TA - - - - 0.02 0.10 P116373 Lao PDR Improved Trade Facilitation TA - - - - 0.01 0.03 P116395 LaoPDR Investment Climate Assessment2009 - 0.03 0.05 - - - P116640 LA - PFM MDTF - 0.00 (0.00) - - - P116734 Lao Environment and Social Project AF - 0.00 0.02 - - - P117027 Lao PDR - Trade MDTF - 0.01 0.02 - - - P117177 LA-GEF Rural Electrification Phase II - - 0.14 - - - P117271 Lao PDR SPS Action Plan Imp TA - - - - - 0.08 P117717 Public Finance Management Strengthening - - 0.08 - - 0.08 P117845 Laos Economic Monitor FY2010 - - 0.02 - - - P118235 Lao PDR- 3 Phase Training for AML/CFT - - 0.01 - - 0.05 P118320 EA/LAO/96: Marketing Good Practices S&H - - - - - 0.17 P118494 LA-Additional Financing EDP II - - 0.00 - - - P118814 Lao PDR PRSO 6 - - 0.08 - - - P119942 LA-Upland Food Security Improvement Proj - - - - - 0.01 P120164 LA SNF Rural Electrification Phase II - - 0.00 - - - P120267 Lessons from Lao Rural Electrification - - - - - 0.04 P120311 LA-CPS (FY11) - - 0.04 - - - P120495 Community Nutrition Project - - 0.00 - - - P120909 LA-Upland Food Security Improvement Proj - - 0.04 - - 0.08 P120983 Stimulating SME for Productive Use of El - - - - - 0.03 P121071 GFDRR: Laos PDNA - - - - - 0.08 P121224 SWAT Lao PDR Hospital Work - - - - - 0.00

Grand Total 3.01 2.92 2.75 1.17 1.80 2.35

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13.List of all Active Disbursing Grants* as of FY10 Amounts in $ millions*Note: See Annex 1for details

Fund Fund Name Fund Country Name Managing Unit Grant Type Program Project ID Grant Agreement

Date

Grant Closing Date

Grant Amount

FY08 Disb FY09 Disb FY10 Disb Grant Fund

Balance TF053808 PHRD-LAO PDR: ROAD MAINTENANCE PROGRAM (SECOND PHASE - APL 2) Lao People's Democratic

Republic EASTS REB PHRD P083543 8/27/2004 6/30/2010 4.80 1.43 1.80 0.65 0.11

TF056700 GEF FSP-LAO PDR: RURAL ELECTRIFICATION PHASE I PROJECT Lao People's Democratic Republic

EASTS REI GEFIA P080054 6/2/2006 3/31/2012 3.75 0.81 0.55 1.53 0.46

TF056737 PHRD-LAO PDR: AVIAN AND HUMAN INFLUENZA CONTROL AND PREPAREDNESS PROJECT

Lao People's Democratic Republic

EASHD REB PHRD P100081 9/12/2006 6/30/2011 2.00 0.12 0.48 0.46 0.74

TF057185 AHI: AVIAN AND HUMAN INFLUENZA CONTROL AND PREPAREDNESS PROJECT IN LAO PEOPLE'S DEMOCRATIC REPUBLIC


EASHD REB AHI P100081 12/11/2006 6/30/2011 2.00 0.22 0.38 0.42 0.64

TF057562 LAO PEOPLES DEMOCRATIC REPUBLIC: IDF GRANT FOR STANDARD OPERATING PROCEDURE PROJECT


EAPCO REO IDF P102449 1/18/2007 1/18/2010 0.20 - 0.07 0.06 0.02

TF090546 LAOPDR: IDF GRANT FOR STRENGTHENING EDUCATION MINISTRYS CAPACITY TO MONITOR AND EVALUATE SECTORAL PROGRAMS


EASHD REO IDF P095414 7/6/2007 8/6/2010 0.25 0.07 0.11 0.07 0.00

TF090764 LAO PEOPLE'S DEMOCRATIC REPUBLIC: AVIAN AND HUMAN INFLUENZA CONTROL AND PREPAREDNESS PROJECT


EASHD REB AHI P100081 12/7/2007 6/30/2011 2.40 0.20 0.19 0.43 1.58

TF091192 PUBLIC FINANCE MANAGEMENT STRENGTHENING PROGRAM Lao People's Democratic Republic

EASPR REP LA-FS P108787 11/6/2008 10/31/2011 3.07 - 0.15 0.38 1.47

TF091193 PUBLIC FINANCE MANAGEMENT STRENGTHENING PROGRAM Lao People's Democratic Republic

EASPR BEO LA-FS P116640 11/7/2007 10/31/2011 1.33 - 0.19 0.45 0.69

TF091201 TRADE DEVELOPMENT FACILITY Lao People's Democratic Republic

EASPR REP LA-FS P106165 8/8/2008 2/28/2012 6.82 - 0.30 0.76 0.94

TF091202 TRADE DEVELOPMENT FACILITY - 1 Lao People's Democratic Republic

EASPR BEO LA-FS P117027 3/24/2008 1/30/2012 1.73 - 0.16 0.18 0.52


EASPR BEO LA-FS P117027 3/24/2008 1/30/2012 0.03 - - 0.01 0.02

TF091222 LAO PDR: IDF GRANT FOR STRENGTHENING FINANCIAL ACCOUNTABILITY IN THE PRIVATE AND PUBLIC SECTORS


EAPCO REO IDF P105221 4/18/2008 4/18/2011 0.25 - 0.05 0.00 0.20

TF091401 SPS IN LAOS Lao People's Democratic Republic

EASTS BEA TRTA 1/7/2008 3/31/2010 0.10 0.05 0.04 - 0.00

TF091403 TRADE SUPPORT FOR LAOS Lao People's Democratic Republic

EASPT BEA TRTA 1/7/2008 12/31/2010 0.15 - 0.05 0.08 0.01

TF091492 GENDER ACTION PLAN: EAP 4- POWER TO THE WOMEN: INTEGRATING GENDER CONCERNS IN ENERGY, HYDRO AN


EASTS BEA GENTF P110629 1/22/2008 6/30/2010 0.09 - 0.06 0.02 0.00

TF092092 TRUST FUND FOR THE LAO SECOND EDUCATION PROJECT Lao People's Democratic Republic

EASHD REB LA-FS P078113 7/2/2008 2/28/2010 2.75 - 1.02 1.28 0.28

TF092394 PHRD - LAO PDR: KHAMMOUANE RURAL LIVELIHOODS PROJECT Lao People's Democratic Republic

EASTS REB PHRD P087716 12/26/2008 3/13/2014 0.99 - - 0.10 0.89

TF092900 MEKONG INTEGRATED WATER RESOURCES MANAGEMENT PROJECT - LAO PDR


EASTS REF PHRD P104806 2/6/2009 9/30/2010 0.33 - - 0.14 0.19

TF093029 LAO: EFA-FTI PREPARATION GUIDANCE Lao People's Democratic Republic

EASHD BEL FTIE P114609 10/13/2008 6/30/2011 0.25 - 0.11 0.09 0.05

TF093036 PPIAF: LAOS: POLICY ADVISORY FOR PSP IN DECENTRALIZED ENERGY SERVICES


EASTS BEO PPIAF P114474 10/12/2008 12/31/2010 0.24 - 0.10 0.00 0.10

TF093037 PPIAF: LAOS: SUPPORT TO LAO HOLDING STATE ENTERPRISE ON CONTRACT PREPARATION AND CORPORATE PLA


EASTS BEL PPIAF P114407 10/10/2008 12/31/2010 0.08 - - 0.02 0.05

TF093038 PPIAF (R/E): LAOS: SUPPORT TO LAO HOLDING STATE ENTERPRISE ON CONTRACT PREPARATION AND CORPORA


EASTS REP PPIAF P114407 2/10/2009 12/31/2010 0.56 - 0.05 0.40 0.11

TF093204 SUPPORT FOR THE LAO PDR ROAD MAINTENANCE PROGRAM PHASE 2 (RMP2)


EASTS REB LA-FS P083543 1/12/2009 6/30/2010 1.75 - 0.39 1.65 0.13

TF093213 EA/LAO/87 NATIONAL WATER SUPPLY GOVERNANCE PROGRAM Lao People's Democratic Republic

ETWEA BEO WSP P113701 10/8/2008 6/30/2011 0.12 - 0.04 - 0.08

TF093308 LA -TA FOR HYDROPOWER AND MINING SECTORS Lao People's Democratic Republic

COCPO BEL EAAIG P109736 11/11/2008 6/30/2010 0.13 - 0.05 0.01 0.02

TF093344 LAO PDR WATER SECTOR STUDIES ON IMPROVING WATER SUPPLY AND SANITATION SERVICE DELIVERY


EASTS BEA EAAIG P098783 11/30/2008 12/31/2010 0.12 - 0.00 0.03 0.06

TF093516 GMS Lao People's Democratic Republic

EASFP BEA TRTA P119481 11/28/2008 12/31/2010 0.48 - - 0.01 0.02

TF093614 RICE PRODUCTIVITY IMPROVEMENT Lao People's Democratic Republic

EASTS REO GFCRP P114617 3/2/2009 12/31/2011 3.00 - 0.15 0.14 2.71

10

Fund Fund Name Fund Country Name Managing Unit Grant Type Program Project ID Grant Agreement

Date

Grant Closing Date

Grant Amount

FY08 Disb FY09 Disb FY10 Disb Grant Fund

Balance TF093821 LAO PDR AHI PROJECT SUPERVISION OF COMPLETION OF LABORATORY

AND LABORATORY RENOVATION Lao People's Democratic Republic

EASHD BEL AHI P100081 1/18/2009 9/30/2010 0.12 - - 0.02 0.10

TF094048 LAO: FCPF READINESS GRANT Lao People's Democratic Republic

EASTS REP FCPFR P116208 12/30/2009 11/30/2010 0.20 - - 0.05 0.15

TF094699 ICT STRATEGY FOR CAPACITY BUILDING AND SHARED INFRASTRUCTURE AND SERVICES FOR THE PUBLIC FINAN


EASPT BEA KTF P117717 6/1/2009 12/31/2010 0.25 - - 0.08 0.17

TF094703 LAO OFF-GRID RURAL ELECTRIFICATION PROJECT Lao People's Democratic Republic

CEAMV IFE IFC 7/1/2009 6/30/2011 0.17 - - 0.07 0.10

TF094825 Evaluating Demand-side Incentives and Community Mobilization to Expand the Uptake of Essential


EASHH BEL TFESSD P114863 8/1/2009 6/30/2012 0.19 - - 0.08 0.02


EASPT BEO LA-FS P117027 6/23/2009 3/30/2012 0.38 - - 0.22 0.16

TF094892 Monitoring and Evaluation Client Capacity Building Lao People's Democratic Republic

WBICR BEA PHRD P116173 7/26/2009 5/21/2010 0.05 - - 0.05 0.00

TF095139 Evaluating innovations to expand the uptake of preventive health services in Lao P.D.R.


EASHD BEL GAVI P114863 7/1/2009 6/30/2010 0.15 - - 0.13 0.02

TF095163 LAO PDR: IMPROVING COMMUNITY LIVELIHOODS AND WELLBEING (SEED FUND)


EASTS BEL JSDF P116334 8/21/2009 5/31/2010 0.05 - - 0.04 0.00

TF095254 Marketing Good Practices in Sanitation and Hygiene to Communities Lao People's Democratic Republic

ETWEA BEO WSP P118320 9/16/2009 6/30/2011 0.24 - - 0.17 0.07

TF095274 Lao People's Democratic Republic Community Nutrition Project Lao People's Democratic Republic

EASHH REO GFCRP P114863 10/3/2009 9/30/2012 2.00 - - 0.20 1.80

TF095518 Fairer Trade: Mainstreaming Gender into Lao Trade Activities Lao People's Democratic Republic

EASPT BEA GENTF P115251 10/21/2009 12/31/2010 0.09 - - 0.00 0.09

TF095693 Lao Upland Food Security Improvement project Lao People's Democratic Republic

EASTS BEL GFCRP P120909 11/16/2009 8/31/2011 0.22 - - 0.09 0.12

TF096027 Food Facility - Global Food Crisis Response Program (GFRP) Laos: Pillar II: Community Nutrition Program


EASHH BEL GFCRP P114863 1/13/2010 8/31/2011 0.11 - - 0.03 0.07

TF096518 Stimulating Small and Medium Enterprises (SME) for Productive Uses of Electricity)


ETWES BEA ESMAP P120983 3/17/2010 6/30/2011 0.25 - - 0.03 0.22

TF097072 Laos: Updating the Statistical Master Plan Lao People's Democratic Republic

EASPT BEA TFSCB P117845 6/1/2010 3/31/2011 0.08 - - - 0.08

TF097084 NIPP contribution to BEE - VN Laos project Lao People's Democratic Republic

CEAMV IFE IFC 5/24/2010 6/30/2012 0.15 - - - -

TF097096 IDF : Lao PDR - Introducing Public Opinion Surveys Lao People's Democratic Republic

EASER REO IDF P120468 6/4/2010 6/4/2013 - - - - 0.17

Grand Total 44.44 2.90 6.52 10.63 15.45

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14. List of Grant Approvals* in FY08-FY10 Amounts in $ millions*Note: See Annex 1for details

Child Fund Grant Name Grant Type Disb Acct Class Project ID VPU Approval

Date FY09 FY10

TF092432 GAVI TF for HNP Strategy Implementation - Laos BEA BETF P110118 EAPVP 7/7/2008 0.12 - TF093029 Lao: EFA-FTI Preparation Guidance BEL BETF P114609 EAPVP 10/7/2008 0.20 - TF093036 PPIAF: LAOS: Policy Advisory for PSP in Decentralized

Energy Services BEO BETF P114474 EAPVP 10/8/2008 0.24 -

TF093037 PPIAF: LAOS: Support to Lao Holding State Enterprise on Contract Preparation and Corporate Planning - SUPERVISION BUDGET

BEL BETF P114407 EAPVP 10/8/2008 0.08 -

TF093038 PPIAF (R/E): LAOS: Support to Lao Holding State Enterprise on Contract Preparation and Corporate Planning

REP RETF P114407 EAPVP 10/8/2008 0.56 -

TF093083 LAO TRANSPORT SECTOR PROJECT REB RETF P102398 EAPVP 10/15/2008 0.99 - TF093204 Support for the Lao PDR Road Maintenance Program

Phase 2 (RMP2) REB RETF P083543 EAPVP 10/27/2008 2.76 -

TF093213 EA/LAO/87 National Water Supply Governance Program

BEO BETF P113701 SDNVP 10/29/2008 0.12 -

TF093308 LA -TA for Hydropower and Mining sectors BEL BETF P109736 EAPVP 11/13/2008 0.10 - TF093344 Lao PDR Water Sector Studies on Improving Water

Supply and Sanitation Service Delivery BEA BETF P098783 EAPVP 11/17/2008 0.12 -

TF093516 GMS BEA BETF P109153 EAPVP 12/23/2008 0.48 - TF093614 RICE PRODUCTIVITY IMPROVEMENT REO RETF P114617 EAPVP 1/15/2009 3.00 - TF093821 LAO PDR AHI PROJECT SUPERVISION OF COMPLETION

OF LABORATORY AND LABORATORY RENOVATION BEL BETF P100081 EAPVP 2/12/2009 0.12 -

TF094048 FCPF LAO GRANT REP RETF P116208 EAPVP 3/20/2009 0.20 - TF094699 ICT Strategy for Capacity Building and shared

Infrastructure and Services for the Public Finance Management Sector for Lao PDR

BEA BETF P077620 EAPVP 6/29/2009 0.25 -

TF094825 EVALUATING DEMAND-SIDE INCENTIVES AND COMMUNITY MOBILIZATION TO EXPAND THE UPTAKE OF ESSENTIAL HEALTH AND NUTRITION SERVICES IN LAOS PDR

BEL BETF P114863 EAPVP 7/17/2009 - 0.19

TF094840 TRADE DEVELOPMENT FACILITY - 3 BEO BETF P115251 EAPVP 7/20/2009 - 0.38

12

Child Fund Grant Name Grant Type Disb Acct Class Project ID VPU Approval

Date FY09 FY10

TF094892 Monitoring and Evaluation Client Capacity Building BEA BETF P116173 WBIVP 7/23/2009 - 0.05

TF095057 Sustainable Forestry for Rural Development II REB RETF P064886 EAPVP 8/18/2009 - 0.50 TF095139 Evaluating innovations to expand the uptake of

preventive health services in Lao P.D.R. BEL BETF P114863 EAPVP 8/31/2009 - 0.15

TF095163 LAO PDR: IMPROVING COMMUNITY LIVELIHOODS AND WELLBEING (SEED FUND)

BEL BETF P116334 EAPVP 9/1/2009 - 0.05

TF095254 Marketing Good Practices in Sanitation and Hygiene to Communities

BEO BETF P118320 SDNVP 9/16/2009 - 0.19

TF095274 Lao People's Democratic Republic Community Nutrition Project

REO RETF P114863 EAPVP 9/21/2009 - 2.00

TF095518 Fairer Trade: Mainstreaming Gender into Lao Trade Activities

BEA BETF P115251 EAPVP 10/21/2009 - 0.09

TF095693 Lao Upland Food Security Improvement project BEL BETF P119942 EAPVP 11/16/2009 - 0.10 TF096027 Food Facility - Global Food Crisis Response Program

(GFRP) Laos: Pillar II: Community Nutrition Program BEL BETF P114863 EAPVP 1/13/2010 - 0.08

TF096084 Lao PDR Rural Electrification Phase I (REP I) Additional Financing Project

REB RETF P075531 EAPVP 1/20/2010 - 9.42

TF096518 Stimulating Small and Medium Enterprises (SME) for Productive Uses of Electricity)

BEA BETF P120983 EAPVP 3/22/2010 - 0.25

TF097058 LA-Upland Food Security Improvement Project REB RETF P120909 EAPVP 5/25/2010 - 3.36 TF097071 Community Nutrition Project EU Funding REP RETF P120495 EAPVP 5/26/2010 - 1.44 TF097072 Laos: Updating the Statistical Master Plan BEA BETF P117845 EAPVP 5/26/2010 - 0.08 Grand Total 9.34 18.32

13


15. List of Grants in pipeline*, as of FY10 Amounts in $ millions*Note: See Annex 1for details

GFR Status Grant Type Grant Type Description Amount No. Cleared REB (IBRD/IDA) Project Preparation & Co-financing 2.54 1

Draft BEA AAA Client Support 0.50 1 BEL Lending Appraisal & Supervision

(Implementation*) 2.66 4

BEO Other Bank Executed project 0.24 1 BEP Processes (I/O & Transfers) not for BES purposes - 1

REB (IBRD/IDA) Project Preparation & Co-financing 0.50 1

REP Grant financed (RE) project 10.05 4 Grand Total 16.49 13

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