TF Country Report FY09 – FY11 Q1 RUSSIAN FEDERATION IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized
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TF Country Report
FY09 – FY11 Q1
RUSSIAN FEDERATION
IBRD/IDA Trust Funds
(Bank & Recipient Executed Grants)
Disbursements, approvals and pending requests
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Country Russian FederationIBRD/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 ApprovalsFY09 172.53 - 172.53 - FY10 111.61 - 111.61 - FY11 Q1 26.28 - 26.28 - Grand Total 310.43 - 310.43 -
2. BB and BETF* Disbursement, FY09-FY11 Q1Amounts in $ millions*Note: See Annex 1 for details
Fiscal year BB BETF Grand TotalFY09 4.65 2.14 6.79 FY10 5.17 1.80 6.97 FY11 Q1 0.82 0.44 1.26 Grand Total 10.64 4.37 15.01
IBRD Total Sum of Disb/Approvals
Country Russian FederationIBRD/IDA Trust Funds
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
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.
Country Russian FederationIBRD/IDA Trust Funds
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 2.05 1.62 0.43
BEL Lending Appraisal & Supervision (Implementation*) 0.01 0.06 0.00 BEO Other Bank Executed project 0.16 0.13 -
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 1.84 1.46 0.37 Programmatic 0.70 1.25 0.22 Grand Total 2.54 2.71 0.60
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 0.46 0.35 0.11 Single Donor 2.08 2.36 0.49 Grand Total 2.54 2.71 0.60
Country Russian FederationIBRD/IDA Trust Funds
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-7PE FREE STANDING TF FOR ECA PE SECTOR UNIT 1.48 1.13 0.28 FS-7U1 FREE STANDING TF FOR ECA CU1 COUNTRY UNT - 0.11 0.04 FS-SDN FREE-STANDING TFS FOR SDN 0.32 0.22 0.05 FS-SP FREE STANDING - SINGLE PURPOSE TF 0.04 - -
Programmatic CGAP CONSULTATIVE GROUP TO ASSIST THE POOREST 0.11 0.17 -
CITIES CITIES ALLIANCE 0.08 0.01 - CTFBK INTEGRATED CONSULTANT TRUST FUND 0.12 0.13 - DFSG DIAGNOSTIC FACILITY ON SHARED GROWTH - 0.00 0.01 GAIDS GLOBAL HIV/AIDS - 0.03 - GENTF GENDER TRUST FUNDS 0.04 (0.00) - GPF GOVERNANCE PARTNERSHIP FACILITY 0.03 0.12 0.05 JSDF JAPANESE SOCIAL DEVELOPMENT FUND 0.23 0.77 0.16 NTFPSI NORWEGIAN TRUST FUND FOR PRIVATE SECTOR 0.08 0.03 0.00
PROFOR PROGRAM ON FORESTS 0.00 - - WBI WORLD BANK INSTITUTE (FORMERLY EDI) 0.02 - -
Grand Total 2.54 2.71 0.60
Country Russian FederationIBRD/IDA Trust Funds
8. RETF + Carbon* Disbursement by Sector, FY09-FY11 Q1Amounts in $ millions*RETF includes Carbon
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 2.69 4 0.07 1 BEL Lending Appraisal & Supervision (Implementation*) 0.03 1 - NBI IFC - 10.00 1 TPV Carbon Fund Transactions 53.20 4 - Grand Total 55.92 9 10.07 2
Country Russian FederationIBRD/IDA Trust Funds
11. Grant Approvals* by Program, FY09-FY11 Q1Amount in $ millions*Note: See Annex 1 for details
FY09 FY10Program Program Name Amount No. Amount No.
CARBON CARBON FUND 53.20 4 - DFSG DIAGNOSTIC FACILITY ON SHARED GROWTH - 0.07 1 FS-7PE FREE STANDING TF FOR ECA PE SECTOR UNIT 0.62 1 - FS-7U1 FREE STANDING TF FOR ECA CU1 COUNTRY UNT 1.12 1 - GAIDS GLOBAL HIV/AIDS 0.03 1 - GEFIA GEF-IBRD AS IMPLEMENTING AGENCY - 10.00 1 GPF GOVERNANCE PARTNERSHIP FACILITY 0.75 1 - PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.20 1 - Grand Total 55.92 9 10.07 2
Country Russian FederationIBRD/IDA Trust Funds
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
TF092583 Associated Gas Recovery Project from the Komsomolskoye Oil Field TPV RETF P102324 SDNVP 8/1/2008 14.00 -
TF092586 Associated Gas Recovery Project from the Komsomolskoye Oil Field TPV RETF P102324 SDNVP 8/1/2008 16.20 -
TF092587 Associated Gas Recovery Project from the Komsomolskoye Oil Field TPV RETF P102324 SDNVP 8/1/2008 9.00 -
TF092588 Associated Gas Recovery Project from the Komsomolskoye Oil Field TPV RETF P102324 SDNVP 8/1/2008 14.00 -
TF092748 PHRD STAFF GRANT SUPPORT - MS. YOKO KAGAWA BEA BETF P106543 ECAVP 9/2/2008 0.20 - TF093432 TRUST FUND FOR THE SUPPORT FOR PUBLIC ADMINISTRATION AND
GOVERNANCE IN THE RUSSIAN FEDERATION BEA BETF P106543 ECAVP 12/4/2008 0.62 -
TF093754 Assessment of TB/AIDS Control Program in the Russian Federation BEL BETF P064237 ECAVP 2/4/2009 0.03 -
TF094325 W2-INSTITUTIONS OF ACCOUNTABILITY: OFFICE OF THE OMBUDSMAN FOR TRANSPARENT AND ACCOUNTABLE LOCAL GOVERNANCE AND HUMAN RIGHTS PROTECTION AT THE LOCAL LEVEL
BEA BETF P110537 ECAVP 4/30/2009 0.75 -
TF094660 Building Russia's Capacity as a Donor BEA BETF P104803 ECAVP 6/22/2009 1.12 - TF096024 IFC/GEF Russia Renewable Eenrgy Project (RREP) NBI NBI CBAVP 1/13/2010 - 10.00 TF096848 Russian Federation - Competition, Innovation and Economic
TF092583 CARBON ENVCF P102324 ACTV TPV Brice Jean Marie Quesnel
Associated Gas Recovery Project from the Komsomolskoye Oil Field
8/12/2008 6/30/2013 (19.11) - - - -
TF092586 CARBON ENVCF P102324 ACTV TPV Martina Bosi Associated Gas Recovery Project from the Komsomolskoye Oil Field
8/12/2008 6/30/2013 (22.11) - - - -
TF092587 CARBON ENVCF P102324 ACTV TPV Eduardo Dopazo Associated Gas Recovery Project from the Komsomolskoye Oil Field
8/12/2008 6/30/2013 (12.29) - - - -
TF092588 CARBON ENVCF P102324 ACTV TPV Eduardo Dopazo Associated Gas Recovery Project from the Komsomolskoye Oil Field
8/12/2008 6/30/2013 (19.11) - - - -
TF092623 IFC CEUCA ACTV IFE Yana Gorbatenko CLEANER PRODUCTION PROGRAM 1/1/2008 12/31/2010 0.44 0.49 0.26 0.85 0.14
TF092748 PHRD ECSPE ACTV BEA William Leslie Dorotinsky
PHRD STAFF GRANT SUPPORT - MS. YOKO KAGAWA 10/1/2008 9/21/2010 0.03 0.03 0.06 0.09 0.01
TF093046 IFC CEUCA ACTV IFE Yana Gorbatenko RUSSIA CLEANER PRODUCTION PROGRAM PROJECT 7/1/2008 4/30/2011 0.27 0.37 - 0.16 0.07
TF093212 IFC CEUCA ACTV IFE Yana Gorbatenko CLEANER PRODUCTION FEES FROM THE CLIENTS 10/1/2008 6/30/2011 0.02 0.03 - 0.00 0.00
TF093432 FS-7PE ECSHD P106543 ACTV BEA Peter Ivanov Pojarski TRUST FUND FOR THE SUPPORT FOR PUBLIC ADMINISTRATION AND GOVERNANCE IN THE RUSSIAN FEDERATION
11/27/2008 3/31/2011 0.39 0.50 0.16 0.20 0.10
TF093728 IFC CEUCA ACTV IFE Ian Luyt CLEANER PRODUCTION, RUSSIA 2/2/2009 6/30/2011 0.92 0.94 - 0.01 -
TF093819 IFC CEUTR ACTV IFE Patrick Luternauer SUB-NATIONAL ENERGY EFFICIENCY STUDY, RUSSIA (PHASE I)
2/12/2009 9/30/2010 0.07 0.07 0.01 0.11 0.01
TF094024 IFC CEUTR ACTV IFE Bryanne Tait A CHANCE TO WORK 3/20/2009 2/28/2011 0.02 0.19 - 0.15 0.00
TF094325 GPF ECSSD P121952 ACTV BEA Nicolas Perrin W2-INSTITUTIONS OF ACCOUNTABILITY: OFFICE OF THE OMBUDSMAN FOR TRANSPARENT AND ACCOUNTABLE LOCAL GOVERNANCE AND HUMAN RIGHTS PROTECTION AT THE LOCAL LEVEL
4/30/2009 4/30/2012 0.04 0.45 0.03 0.12 0.05
TF094421 IFC CEUAS ACTV IFE Olga V. Puntus IFC -RUSSIA ENERGY EFFICIENCY STUDY 5/5/2009 12/31/2010 0.00 0.00 - 0.15 0.00
TF094660 FS-7U1 ECCU1 P104803 ACTV BEA Andrei R. Markov BUILDING RUSSIA'S CAPACITY AS A DONOR 6/21/2009 3/31/2011 0.09 0.32 - 0.11 0.04
TF094937 IFC CEUAF ACTV IFE Patrick Luternauer To finance Regional Energy Efficiency projects for Russian Financial Institutions
7/1/2009 6/30/2011 (0.00) - - 0.08 0.00
TF094941 IFC CEUTR ACTV IFE Bryanne Tait Regional Climate Change Prog to Stimulate Investment in Cleaner Prod & Best Practices - Russia
7/1/2009 6/30/2011 (0.00) - - 0.07 0.00
TF096024 GEFIA CSBGP ACTV BET Alexios Pantelias IFC/GEF Russia Renewable Eenrgy Project (RREP) 12/10/2009 7/31/2014 9.89 9.91 - 0.06 0.03
TF096265 IFC CEUAF ACTV IFE Garth Gordon Bedford
Russia Crisis Management Program 2/15/2010 6/30/2011 0.51 0.54 - 0.01 0.10
TF096283 IFC CEUCA ACTV IFE Ivan Ivanov CA fees from clients 2/16/2010 6/30/2011 0.03 0.03 - - -
TF096284 IFC CEUAF ACTV IFE Katerina Levitanskaya
MEE: Russia Residential Energy Efficiency Project 2/16/2010 2/28/2011 1.38 1.39 - 0.11 0.04
TF096340 IFC CEUAF ACTV IFE Katerina Levitanskaya
MFA: Russia Residential Energy Efficiency Project 2/24/2010 2/28/2011 0.82 0.83 - 0.02 0.04
TF096848 DFSG ECSPF P108962 ACTV BEA Paulo Guilherme Correa
Russian Federation - Competition, Innovation and Economic Diversification: A Policy Agenda
4/21/2010 4/30/2011 0.02 0.05 - 0.00 0.01
Grand Total (53.73) 21.60 3.65 5.08 1.10
Country Russian FederationIBRD/IDA Trust Funds
15. List of all Active BETF's Disbursing Grants* in FY09 - FY11 Q1Amounts in $ millions
Fund Program Fund MngUnit
Project ID Fund Status
Adj Grant Type
Fund TTL Name Fund Name Grant Agreement
Date
Closing Date Available Balance
Fund Balance
FY09 FY10 FY11 Q1
TF055429 GEFIA CSBGP 1.50 1.56 1.35 0.43 0.09
TF090575 FS-7PE ECSPE P106543 ACTV BEA Jens Kromann Kristensen TRUST FUND FOR THE SUPPORT FOR PUBLIC ADMINISTRATION AND GOVERNANCE IN THE RUSSIAN FEDERATION
7/10/2007 3/31/2011 1.96 2.62 1.32 0.93 0.18
TF090656 JSDF ECSPE P089733 ACTV BEL Amitabha Mukherjee STRENGTHENING ACCESS TO JUSTICE FOR THE POOR (BANK EXECUTED)
8/4/2008 8/4/2012 0.04 0.04 0.01 0.03 0.00
TF092748 PHRD ECSPE 0.03 0.03 0.06 0.09 0.01
TF093432 FS-7PE ECSHD P106543 ACTV BEA Peter Ivanov Pojarski TRUST FUND FOR THE SUPPORT FOR PUBLIC ADMINISTRATION AND GOVERNANCE IN THE RUSSIAN FEDERATION
11/27/2008 3/31/2011 0.39 0.50 0.16 0.20 0.10
TF094325 GPF ECSSD P121952 ACTV BEA Nicolas Perrin W2-INSTITUTIONS OF ACCOUNTABILITY: OFFICE OF THE OMBUDSMAN FOR TRANSPARENT AND ACCOUNTABLE LOCAL GOVERNANCE AND HUMAN RIGHTS PROTECTION AT THE LOCAL LEVEL
4/30/2009 4/30/2012 0.04 0.45 0.03 0.12 0.05
TF094660 FS-7U1 ECCU1 P104803 ACTV BEA Andrei R. Markov BUILDING RUSSIA'S CAPACITY AS A DONOR 6/21/2009 3/31/2011 0.09 0.32 - 0.11 0.04
TF096024 GEFIA CSBGP 9.89 9.91 - 0.06 0.03
TF096848 DFSG ECSPF P108962 ACTV BEA Paulo Guilherme Correa Russian Federation - Competition, Innovation and Economic Diversification: A Policy Agenda
4/21/2010 4/30/2011 0.02 0.05 - 0.00 0.01
Grand Total 13.97 15.49 2.93 1.97 0.52
Country Russian FederationIBRD/IDA Trust Funds
16. List of all Closed Grants* in FY09 - FY11 Q1Amounts in $ millions