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TF Country Report

FY09 – FY11 Q1

AZERBAIJAN

IBRD/IDA Trust Funds

(Bank & Recipient Executed Grants)

Disbursements, approvals and pending requests

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59973

Country AzerbaijanIBRD/IDA Trust Funds

1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY09-FY11 Q1Amounts in $ millions*RETF includes Carbon

Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement Approvals Disbursement ApprovalsFY09 74.95 113.00 47.80 70.00 4.00 3.10 126.74 186.10 FY10 147.68 171.60 45.11 70.00 4.43 (3.87) 197.22 237.73 FY11 Q1 15.56 - 10.97 - 0.22 0.46 26.74 0.46 Grand Total 238.18 284.60 103.87 140.00 8.65 (0.30) 350.71 424.30

2. BB and BETF* Disbursement, FY09-FY11 Q1Amounts in $ millions*Note: See Annex 1 for details

Fiscal year BB BETF Grand TotalFY09 2.18 0.21 2.39 FY10 2.62 0.33 2.95 FY11 Q1 0.32 0.33 0.66 Grand Total 5.13 0.87 6.00

IBRD IDA RETF Total Sum of Disb/Approvals


3. Disbursement (BETF, RETF + Carbon*) by Managing Unit, FY09-FY11 Q1

Amounts in $ millions*RETF includes Carbon

BETF RETF Grand TotalsManaging Unit FY09 FY10 FY11 Q1 FY09 FY10 FY11 Q1 FY09 FY10 FY11 Q1

AFTED - 0.02 - - - - - 0.02 - CFPPM (0.00) 0.03 - - - - (0.00) 0.03 - ECSHD - 0.02 0.03 0.69 0.05 - 0.69 0.07 0.03 ECSIE-HIS 0.03 0.03 - (0.00) - - 0.03 0.03 - ECSOQ - - - 0.29 (0.02) - 0.29 (0.02) - ECSPE - - - - 2.01 - - 2.01 - ECSPF - - - 0.41 0.19 - 0.41 0.19 - ECSSD 0.06 0.07 0.05 2.61 2.21 0.22 2.66 2.28 0.27 FPDFT - 0.03 0.23 - - - - 0.03 0.23 SEGOM 0.12 0.12 0.03 - - - 0.12 0.12 0.03 Grand Total 0.21 0.33 0.33 4.00 4.43 0.22 4.21 4.76 0.56

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.


4. Disbursement (BETF, RETF + Carbon*) by Grant Type, FY09-FY11 Q1Amounts in $ millions*RETF includes Carbon

Disb Class Grant Type Grant Type Description FY09 FY10 FY11 Q1 BETF BEA AAA Client Support 0.12 0.21 0.27

BEL Lending Appraisal & Supervision (Implementation*) 0.09 0.07 0.06

BEO Other Bank Executed project (0.00) 0.05 - RETF REB IBRD/IDA Cofinancing 2.66 4.06 0.22

REF IBRD/IDA Project Preparation 1.03 0.05 - REI Implementing Agency Arrangement (FI), e.g. GEF 0.30 0.34 - REO Other Recipient Executed Project 0.00 (0.02) -

Grand Total 4.21 4.76 0.56

5. Disbursements (BETF, RETF + Carbon*) by Freestanding/Programmatic Funds, FY09-FY11 Q1Amounts in $ millions*Note: See Annex 1 for details

Program Type FY09 FY10 FY11Q1 Freestanding 0.50 0.36 0.04 Programmatic 3.71 4.40 0.51 Grand Total 4.21 4.76 0.56

6. Disbursements (BETF, RETF + Carbon*) by Single Donor/Multi Donor, FY09-FY11 Q1Amount in $ millions*Note: See Annex 1 for details

Single/Multi Donor FY09 FY10 FY11 Q1 Multi Donor 0.47 0.58 0.31 Single Donor 3.74 4.17 0.25 Grand Total 4.21 4.76 0.56


7. Disbursements (BETF, RETF + Carbon*) by TF Program, FY09-FY11 Q1 Amounts in USD*RETF includes Carbon

Program Type Program Program Name FY09 FY10 FY11 Q1 Freestanding FS-7PF FREE STANDING TF FOR ECA PF SECTOR UNIT 0.41 0.19 -

FS-SDN FREE-STANDING TFS FOR SDN 0.09 0.17 0.04 Programmatic CTFBK INTEGRATED CONSULTANT TRUST FUND (0.00) 0.05 -

FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT - 0.03 0.23 GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 0.30 0.34 - IDF INSTITUTIONAL DEVELOMENT FUND 0.00 (0.02) - JSDF JAPANESE SOCIAL DEVELOPMENT FUND 0.27 0.47 0.16 NTFPSI NORWEGIAN TRUST FUND FOR PRIVATE SECTOR 0.03 0.00 - PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 3.02 3.49 0.09 PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.05 0.00 - TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. 0.03 0.03 - WPP WATER PARTNERSHIP PROGRAM - 0.01 0.03

Grand Total 4.21 4.76 0.56


8. RETF + Carbon* Disbursement by Sector, FY09-FY11 Q1Amounts in $ millions*RETF includes Carbon

Sectors FY09 Share of FY09 Disbursement

FY10 Share of FY10 Disbursement

FY11 Share of FY11 Disbursement

Agriculture 1.42 35% 1.35 30% 0.01 3%Public admin, Law 0.65 16% 1.99 45% - 0% Info & communication 0.37 9% 0.17 4% - 0%

Education 0.05 1% 0.14 3% 0.03 14% Finance 0.26 7% 0.02 0% - 0%Health & social serv 0.19 5% 0.09 2% 0.03 14% Energy & mining 0.04 1% - 0% - 0%Transportation 0.45 11% 0.09 2% 0.03 14%Water/sanit/fld prot 0.13 3% 0.09 2% 0.03 14%Industry and trade 0.44 11% 0.49 11% 0.09 40%Others - 0% - 0% - 0%

Grand Total 4.00 100% 4.43 100% 0.22 100%


9. Grant Approval* by Managing Unit, FY09-FY11 Q1Amounts in $ millions

FY09 FY10Managing Unit Amount No. Amount No.

ECSHD 0.46 1 - ECSSD 0.47 3 0.37 2 FPDFT - 0.34 2 SDNCA 0.21 1 - Grand Total 1.14 5 0.71 4


10. Grant Approvals* by Grant Type, FY09-FY11 Q1Amounts in $ millions

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

BEA AAA Client Support 0.42 2 0.46 3 BEL Lending Appraisal & Supervision (Implementation*) 0.05 1 0.25 1 REF IBRD/IDA Project Preparation 0.46 1 - REP Grant financed (RE) project 0.21 1 - Grand Total 1.14 5 0.71 4


11. Grant Approvals* by Program, FY09-FY11 Q1Amount in $ millions*Note: See Annex 1 for details

FY09 FY10Program Program Name Amount No. Amount No.

CITIES CITIES ALLIANCE 0.21 1 - FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT - 0.34 2 FS-SDN FREE-STANDING TFS FOR SDN - 0.12 1 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.46 1 - POPS PERSISTENT ORGANIC POLLUTANTS 0.42 2 - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.05 1 - WPP WATER PARTNERSHIP PROGRAM - 0.25 1 Grand Total 1.14 5 0.71 4


13. List of Grant Approvals* in FY09-FY11 Q1 Amounts in $ millions*RETF includes Carbon

Child Fund Grant Name Grant Type

Disb Acct Class

Project ID VPU Approval Date FY09 FY10

TF092571 Municipal Development Strategies - Azerbaijan REP RETF P113556 SDNVP 7/31/2008 0.21 - TF092823 HIGHER EDUCATION PROJECT REF RETF P107774 ECAVP 9/11/2008 0.46 - TF093742 PPIAF: ECA REGIONAL: Capacity Building for Urban Transport

Planning and Reform for Caucasus Region BEL BETF P103270 ECAVP 2/4/2009 0.05 -

TF093976 Caspian POPs supervision BEA BETF P110683 ECAVP 3/9/2009 0.03 - TF093977 Caspian POPs BEA BETF P110683 ECAVP 3/9/2009 0.39 - TF095660 AZ PRIORITIZING ENVIRONMENTAL INVESTMENTS -

COUNTRY ENVIRONMENTAL ANALYSIS BEA BETF P113867 ECAVP 11/11/2009 - 0.12

TF095983 DEVELOPING URBAN WATER RESOURCES MANAGEMENT STRATEGY FOR ECA REGION

BEL BETF P112773 ECAVP 1/7/2010 - 0.25

TF096462 FIRST #9058 Azerbaijan: Capital Market Development Plan BEA BETF P121468 FPDVP 3/16/2010 - 0.12

TF096800 Azerbaijan: #9061 Systemic Risk Response Framework BEA BETF P121930 FPDVP 4/26/2010 - 0.21 Grand Total 1.14 0.71


14. List of all Active Disbursing Grants* in FY09-FY11 Q1Amounts in $ millions

Fund Program Fund MngUnit

Project ID Status Grant Type

Fund TTL Name Fund Name Grant Agreement Date

Closing Date Available Balance

Fund Balance

FY09 FY10 FY11 Q1

TF052483 IFC CEUCA ACTV IFE Caroline H. Bright AZERBAIJAN CORPORATE GOVERNANCE PROJECT 7/11/2003 12/31/2010 0.05 0.10 0.70 0.58 0.09 TF056730 PHRD ECSSD P090887 ACTV REB Rufiz Vakhid Chirag-Zade PHRD-AZERBAIJAN: SECOND AGRICULTURAL DEVELOPMENT AND CREDIT

PROJECT 10/5/2006 5/31/2011 - 0.81 0.24 0.28 0.06

TF056731 PHRD ECSPE P099201 ACTV REB Klaus Decker PHRD-AZERBAIJAN: JUDICIAL MODERNIZATION PROJECT 10/3/2006 12/31/2011 - 0.64 - 2.01 - TF057788 PHRD ECSSD P103270 ACTV REF Jung Eun Oh BAKU URBAN TRANSPORT IMPROVEMENT PROJECT 6/18/2007 12/25/2010 - 0.52 0.36 - - TF057849 PHRD ECSOQ P099924 ACTV REB Jan Tyl PHRD: AZERBAIJAN - CORPORATE AND PUBLIC SECTOR ACCOUNTABILITY 9/26/2008 12/31/2012 - 2.70 0.30 - - TF090419 JSDF ECSSD P089751 ACTV BEL Joanna Peace De Berry IDP YOUTH SUPPORT PROJECT (IDP-YSP) 10/17/2007 3/31/2012 0.02 0.02 0.00 0.01 (0.00) TF090489 JSDF ECSSD P089751 ACTV REB Joanna Peace De Berry IDP YOUTH SUPPORT PROJECT (IDP-YSP) 10/17/2007 3/31/2012 - 1.06 0.26 0.46 0.16 TF090657 JSDF ECSSD P096213 ACTV REB Manuel G. Marino JSDF-AZERBAIJAN RAYON COMMUNITY AND PLUMBING REHABILITATION

PROGRAM (RECIPIENT - EXECUTED) 3/10/2008 3/10/2012 - 1.95 - - -

TF090658 JSDF ECSSD P096213 ACTV BEL Kanthan Shankar JSDF-AZERBAIJAN RAYON COMMUNITY AND PLUMBING REHABILITATION PROGRAM (BANK - EXECUTED)

3/10/2008 3/10/2012 0.02 0.02 - - -

TF090953 IFC CEUIC ACTV IFE Sanda Liepina AZERBAIJAN BEE 9/25/2007 12/31/2010 - - 0.05 - - TF092210 IFC CEUIC ACTV IFE Sanda Liepina AZERBAIJAN BUSINESS ENABLING ENVIRONMENT PROJECT 5/1/2008 6/30/2011 0.16 0.22 0.52 0.60 0.12 TF092823 PHRD ECSHD P107774 ACTV REF Sachiko Kataoka HIGHER EDUCATION PROJECT 2/6/2009 5/27/2011 - 0.41 - 0.05 - TF095496 IFC CEUAF ACTV IFE Anastassiya Marina Azerbaijan-Central Asia Financial Markets Infrastructure 11/1/2009 2/28/2011 0.11 0.14 - 0.57 0.20 TF095660 FS-SDN ECSSD P113867 ACTV BEA Adriana Jordanova

Damianova AZ Prioritizing Environmental Investments - Country Environmental Analysis 11/10/2009 6/30/2011 0.04 0.05 - 0.05 0.02

TF095983 WPP ECSSD P112773 ACTV BEL Manuel G. Marino DEVELOPING URBAN WATER RESOURCES MANAGEMENT STRATEGY FOR ECA REGION

1/15/2010 12/31/2010 0.09 0.11 - 0.01 0.03

TF096462 FIRST FPDFT P121468 ACTV BEA Roman Didenko FIRST #9058 Azerbaijan: Capital Market Development Plan 3/16/2010 12/31/2010 0.02 0.06 - 0.02 0.04 TF096800 FIRST FPDFT P121930 ACTV BEA Sebnem Sener Azerbaijan: #9061 Systemic Risk Response Framework 4/26/2010 12/31/2010 0.01 0.01 - 0.02 0.18 TF097027 IFC CEUAF ACTV IFE Rolf Behrndt Azerbaijan Financial Market Crisis Management Project 5/14/2010 3/31/2012 0.35 0.44 - 0.05 0.09

Grand Total 0.87 9.28 2.44 4.70 1.00


15. List of all Active BETF's Disbursing Grants* in FY09 - FY11 Q1Amounts in $ millions


Project ID Fund Status

Adj Grant Type

Fund TTL Name Fund Name Grant Agreement Date


Fund Balance

FY09 FY10 FY11 Q1

TF090419 JSDF ECSSD P089751 ACTV BEL Joanna Peace De Berry

IDP YOUTH SUPPORT PROJECT (IDP-YSP) 10/17/2007 3/31/2012 0.02 0.02 0.00 0.01 (0.00)

TF090658 JSDF ECSSD P096213 ACTV BEL Kanthan Shankar JSDF-AZERBAIJAN RAYON COMMUNITY AND PLUMBING REHABILITATION PROGRAM (BANK - EXECUTED)

3/10/2008 3/10/2012 0.02 0.02 - - -

TF095660 FS-SDN ECSSD P113867 ACTV BEA Adriana Jordanova Damianova

AZ Prioritizing Environmental Investments - Country Environmental Analysis

11/10/2009 6/30/2011 0.04 0.05 - 0.05 0.02

TF095983 WPP ECSSD P112773 ACTV BEL Manuel G. Marino DEVELOPING URBAN WATER RESOURCES MANAGEMENT STRATEGY FOR ECA REGION

1/15/2010 12/31/2010 0.09 0.11 - 0.01 0.03

TF096462 FIRST FPDFT P121468 ACTV BEA Roman Didenko FIRST #9058 Azerbaijan: Capital Market Development Plan 3/16/2010 12/31/2010 0.02 0.06 - 0.02 0.04

TF096800 FIRST FPDFT P121930 ACTV BEA Sebnem Sener Azerbaijan: #9061 Systemic Risk Response Framework 4/26/2010 12/31/2010 0.01 0.01 - 0.02 0.18

Grand Total 0.20 0.28 0.00 0.10 0.28


16. List of all Closed Grants* in FY09 - FY11 Q1Amounts in $ millions


Project ID Fund Status

Adj Grant Type

Fund TTL Name Fund Name Grant Agreement

Date


Fund Balance

FY09 FY10 FY11 Q1

TF051376 IFC CIBLK - - 0.07 - -

TF053553 PHRD ECSSD P076234 LCLS REB Satoshi Ishihara PHRD-AZERBAIJAN: RURAL INVESTMENT PROJECT 9/23/2004 3/31/2009 - - 0.20 - -

TF054739 PHRD ECSSD P066199 LCLS REB Doina Petrescu PHRD-AZERBAIJAN: RURAL ENVIRONMENT PROJECT 5/7/2010 12/31/2009 - - 1.25 1.13 -

TF054997 GEFIA ECSSD P077031 LCLS REI Doina Petrescu GEF FSP- AZERBAIJAN: RURAL ENVIRONMENT PROJECT 5/11/2010 12/31/2009 - - 0.30 0.34 -

TF055216 IDF ECSOQ P098594 LCLS REO Jesus Renzoli IDF-AZERBAIJAN: STRENGTHENING E-GOVERNMENT PROCUREMENT 8/14/2009 9/15/2008 - - 0.00 (0.02) -

TF057310 TFESSD ECSIE-HIS P094488 LCLS BEL Jacques Bure AZERBAIJAN RURAL MOBILITY AND LIVELIHOOD OPPORTUNITIES 9/12/2006 8/31/2009 - - 0.03 0.03 -

TF057351 IFC CIBLK - - 0.00 - -

TF090314 PHRD ECSHD P105116 LCLS REF Aleksandra Posarac

PHRD AZERBAIJAN: SOCIAL PROTECTION II 2/20/2009 10/1/2008 - - 0.69 - -

TF090832 IFC CEUTE - - 0.06 0.08 -

TF091639 FS-7PF ECSPF P081616 LCLS REB Michael Edwards

FINANCIAL SERVICES DEVELOPMENT 5/11/2010 12/31/2009 - - 0.41 0.19 -

TF093742 PPIAF ECSSD P103270 LCLS BEL Mohammed Dalil Essakali

PPIAF: ECA REGIONAL: CAPACITY BUILDING FOR URBAN TRANSPORT PLANNING AND REFORM FOR CAUCASUS REGION

2/3/2009 7/31/2009 - - 0.05 0.00 -

TF093976 POPS ECSSD P117147 LCLS BEA Gulana Enar Hajiyeva

CASPIAN POPS SUPERVISION 3/6/2009 12/31/2009 - - - 0.00 -

Grand Total - - 3.07 1.75 -

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