TF Country Report

FY09 – FY10

GAMBIA, THE

IBRD/IDA Trust Funds

(Bank & Recipient Executed Grants)

Disbursements, approvals and pending requests

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Country GambiaIBRD/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 8.07 3.00 3.92 0.37 12.00 3.37 FY09 7.05 7.00 1.95 1.39 9.00 8.39 FY10 17.17 10.75 10.22 35.70 27.39 46.45 Grand Total 32.29 20.75 16.09 37.46 48.38 58.21

2. BB and BETF* Disbursement, FY08-FY10 Amounts in $ millions*Note: See Annex 1 for detailsFiscal year BB BETF Grand TotalFY08 0.43 0.33 0.75 FY09 0.37 0.29 0.66 FY10 0.68 0.41 1.09 Grand Total 1.48 1.02 2.50

IDA RETF+Carbon Total Sum of Disb/Approvals

1

Country GambiaIBRD/IDA Trust Funds

3. Disbursement (BETF, RETF + Carbon*) by Managing Unit, FY08-FY10

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

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

AFTAR - - 0.09 (0.01) 0.84 3.33 (0.01) 0.84 3.41 AFTED 0.23 0.24 0.26 - - 6.34 0.23 0.24 6.60 AFTEN - - - 0.32 - - 0.32 - - AFTFM - - - (0.03) - - (0.03) - - AFTH2 - HIS 0.04 (0.00) - 3.53 1.06 0.49 3.57 1.06 0.49 AFTHE - - 0.01 - - - - - 0.01 AFTTR 0.04 0.01 - - - - 0.04 0.01 - DECDG - - - 0.11 0.04 0.05 0.11 0.04 0.05 DECVP 0.01 0.03 - - - - 0.01 0.03 - PRMED - - 0.05 - - - - - 0.05

Grand Total 0.32 0.29 0.41 3.92 1.95 10.22 4.24 2.23 10.62

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.

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Country GambiaIBRD/IDA Trust Funds

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 0.05 0.04 0.09

BEL Lending Appraisal & Supervision (Implementation*) 0.19 0.16 0.25

BEO Other Bank Executed project 0.04 0.01 0.05 BES Secretariat and TF/Grant Admin for BETF/RETF 0.05 0.08 0.02

RETF+Carbon REB IBRD/IDA Cofinancing 3.53 1.90 2.65

REF IBRD/IDA Project Preparation (0.01) - - REI Implementing Agency Arrangement (FI), e.g. GEF 0.32 - - REO Other Recipient Executed Project (0.03) - - REP Stand-alone RE Projects 0.11 0.04 7.57

Grand Total 4.24 2.23 10.62

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

Program Type FY08 FY09 FY10 Programmatic 4.24 2.23 10.62

Grand Total 4.24 2.23 10.62

6. Disbursements (BETF, RETF + Carbon*) by Single Donor/Multi Donor, FY08-FY10Amounts in $ millions*Note: See Annex 1 for detailsSingle/Multi Donor FY08 FY09 FY10 Multi Donor 3.32 0.24 6.70 Single Donor 0.92 1.99 3.92

Grand Total 4.24 2.23 10.62

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Country GambiaIBRD/IDA Trust Funds

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 MISC MISCELLANEOUS TF - - - MISC1 MISCELLANEOUS ONE - - - MISC2 MISCELLANEOUS TWO - - -

Programmatic BNPP BANK-NETHERLANDS PARTNERSHIP PROGRAMME - - - CTF CONSULTANT TRUST FUND - - - CTFBK INTEGRATED CONSULTANT TRUST FUND - - - CWI-ED COLLABORATION WITH IRELAND AID REGARDING - - - DMF DEBT MANAGEMENT FACILITY FOR LICS - - 0.05 DOEDC DEVELOPMENT OF EDUCATION IN AFRICA OF TH - - - DV-EDC DEV EDUCATION IN AFRICA OF THE UN INITIA - - - EFAFTI EDUCATN FOR ALL-FAST TRACK INITIATIVE 2.73 0.01 6.40 ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR - - - FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT - - - FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F 0.16 0.16 0.19 GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 0.32 - - GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM - - 1.26 IDF INSTITUTIONAL DEVELOMENT FUND (0.03) - - JSDF JAPANESE SOCIAL DEVELOPMENT FUND 0.04 (0.00) 0.17 NPEF NORWEGIAN POST- PRIMARY EDUCATION FUND 0.05 0.08 0.02 NTFPSI NORWEGIAN TRUST FUND FOR PRIVATE SECTOR - - - PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.83 1.90 2.48 PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F - - - RSR RAPID SOCIAL RESPONSE PROGRAM - - 0.01 SSATP SUB-SAHARAN AFRICA TRANSPORTATION PROG. 0.04 0.01 - TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. 0.01 0.03 - TFSCB STATISTICAL CAPACITY BUILDING PROGRAM 0.11 0.04 0.05

Grand Total 4.24 2.23 10.62

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Country GambiaIBRD/IDA Trust Funds

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 0.32 8% 0.34 17% 2.03 20% Public admin, Law 0.21 5% 0.20 10% 1.66 16% Info & communication - 0% - 0% - 0% Education 3.43 87% 1.03 53% 5.55 54% Finance (0.03) -1% - 0% - 0% Health & social serv (0.00) 0% 0.34 17% 0.86 8% Energy & mining - 0% - 0% - 0% Transportation - 0% - 0% - 0% Water/sanit/fld prot (0.00) 0% 0.04 2% 0.11 1% Industry and trade - 0% - 0% - 0% Others - 0% - 0% - 0%

Grand Total 3.92 100% 1.95 100% 10.22 100%

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Country GambiaIBRD/IDA Trust Funds

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

FY08 FY09 FY10Managing Unit Amount No. Amount No. Amount No.

AFTAR - - 5.50 2 AFTED - - 28.26 3 AFTEG - - 0.15 1 AFTEN - - 0.05 1 AFTFM - - 0.06 1 AFTH2 - HIS 0.23 2 1.45 2 - AFTHE - - 0.16 1

Grand Total 0.23 2 1.45 2 34.18 9

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

FY08 FY09 FY10Grant Type Grant Type Description Amount No. Amount No. Amount No.

BEA AAA Client Support - - 0.28 2 BEL Lending Appraisal & Supervision (Implementation*) 0.23 2 0.06 1 0.41 3 REB IBRD/IDA Cofinancing - 1.39 1 - REI Implementing Agency Arrangement (FI), e.g. GEF - - 0.05 1 REP Grant financed (RE) project - - 33.45 3 Grand Total 0.23 2 1.45 2 34.18 9

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

FY08 FY09 FY10Program Program Name Amount No. Amount No. Amount No.

EFAFTI EDUCATN FOR ALL-FAST TRACK INITIATIVE - - 28.05 2 ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR - - 0.15 1 FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT - - 0.06 1 FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F 0.23 2 - 0.21 1 GEFIA GEF-IBRD AS IMPLEMENTING AGENCY - - 0.05 1 GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM - - 5.50 2 JSDF JAPANESE SOCIAL DEVELOPMENT FUND - 1.45 2 - RSR RAPID SOCIAL RESPONSE PROGRAM - - 0.16 1 Grand Total 0.23 2 1.45 2 34.18 9

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Country GambiaIBRD/IDA Trust Funds

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 0.02 0.02 0.04 - - - P035643 GM-Education APL 3 (FY99) - - - 0.01 - - P057394 GM-Gateway SIL (FY02) 0.02 0.04 0.05 - - - P057995 GM-Econ Mgmt Cap Bldg SIL (FY02) 0.05 0.02 - - - - P064891 GM-GEF MSP Coastal & Marine (ICAM) 0.09 - - - - - P077082 GM-HIPC Completion Point 0.01 - - - - - P077903 GM-Education 3 Phase 2 APL (FY06) 0.02 0.03 0.04 0.16 0.07 0.02 P082969 GM-CDDP SIL (FY06) 0.01 0.05 0.01 - - - P083793 GM-Poverty Assessment 0.01 0.00 - - - - P095241 GM-DTIS (FY07) 0.00 - - 0.01 - - P098920 GM-CAS (FY08) 0.02 - - - - - P102211 Gambia CASCR Review 0.01 - - - - - P102239 GM-Investment Climate Assessment (FY09) - 0.00 0.00 - - - P102265 GM-Civil Sector Reform & Capacity (FY08) 0.04 - - - - - P105530 GM-RTS PRTSR (FY08) 0.00 - - 0.04 0.01 - P105535 GM-FULL PRSP 0.01 - - - - - P107398 GM-Budget Support -DPL 0.02 0.08 0.01 - - - P107700 Povrty Alleviation & Subnational Gov. CB 0.02 - - - - - P108438 GM - Energy Policy Note - - 0.05 - - - P108529 GM-CFAA (FY09) 0.04 0.02 (0.00) - - - P108648 GM-Reaching out-of -School Childr - - 0.02 0.04 0.08 0.02 P108908 DROPPED: GM-Energy Policy Note 0.03 - - - - - P110689 GM: IE-Whole school development & grants - - - 0.05 0.09 0.09 P111794 GM: Impact Evaluation of Gambia CDD - - - 0.01 0.00 - P113824 GM - ROSC Accounting & Auditing (FY10) - - 0.07 - - - P114031 GM-PRSP PR/GEN.ECON./DSA - 0.00 - - - - P114240 GM:Growth & Competitiveness - 0.05 0.17 - - - P115427 GM-EFA-FTI Catalytic Fund 2009-11 (FY09) - - 0.00 - - 0.05 P115585 GM: Strength. Integrated Biodiv. Mngmt - 0.03 0.02 - - - P117063 GM: Impact Evaluation of Gambia CDD - 0.02 - - 0.03 - P117272 GM-PER/PER UPDATE - - 0.05 - - - P117275 Integrated Fin. Mg't. Infor. System - - 0.05 - - - P118775 Gambia: IDF for Civil Service Reform - - 0.00 - - - P119621 GM - JAS Progress Report - - 0.03 - - - P119892 GM:Emergency Agriculture Project - - - - - 0.09 P120562 DeMPA Assessment Follow Up - Gambia - - - - - 0.05 P120632 GM:Strengthening Nutrition Capacity - - 0.02 - - - P120783 GM - Third Education - Addl. Fin.(FY10) - - 0.04 - - - P121079 GM Education CSR Light (FY11) - - - - - 0.09 P121509 GM Nutrition Security Project - - 0.00 - - 0.01 Grand Total 0.43 0.37 0.68 0.33 0.29 0.41

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Country GambiaIBRD/IDA Trust Funds

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 TF055124 PHRD-GAMBIA: COMMUNITY DEVELOPMENT

PROJECT Gambia, The AFTAR REB PHRD P082969 2/2/2007 4/30/2012 4.80 - 0.84 2.16 1.80

TF056906 PHRD: GAMBIA - THIRD EDUCATION SECTOR PROJECT IN SUPPORT OF THE SECOND PHASE OF THE EDUCATION SUPPORT PROGRAM

Gambia, The AFTH2 - HIS

REB PHRD P077903 8/17/2006 3/31/2011 3.00 0.83 1.06 0.32 0.48

TF091032 THE GAMBIA TECHNICAL AND ANALYTICAL SUPPORT TO EDUCATION SECTOR

Gambia, The AFTED BEL FTIE P077903 10/11/2007 6/30/2010 0.11 0.05 0.04 0.01 0.00

TF091632 GAMBIA IMPACT EVALUATION ON WHOLE SCHOOL DEVELOPMENT AND SCHOOL GRANTS

Gambia, The AFTED BEL FTIE P077903 2/13/2008 12/31/2010 0.32 0.05 0.09 0.09 0.08

TF091829 JSDF-GAMBIA: NGO SECTOR EFFICIENCY AND ACCOUNTABILITY TO STRENGTHEN SERVICES

Gambia, The AFCF1 REB JSDF P082969 7/24/2008 7/24/2012 0.22 - - - 0.22

TF093722 Community-Based Early Childhood Care and Development (ECCD)

Gambia, The AFTH2 - HIS

REB JSDF P077903 4/6/2009 4/6/2013 1.39 - - 0.17 1.22

TF094046 Community-Based Early Childhood Care and Development (ECCD) (Bank-executed)

Gambia, The AFTH2 - HIS

BEL JSDF P077903 4/6/2009 4/6/2013 0.06 - - - 0.06

TF094961 GAMBIA EFA-FTI CATALYTIC FUND Gambia, The AFTED REP EFAFTI P115427 8/6/2009 12/31/2012 28.00 - - 6.34 9.66

TF095303 Gambia - Education for All - Fast Track Initiative (EFA-FTI) Catalytic Fund Supervision Grant

Gambia, The AFTED BEL EFAFTI P115427 9/24/2009 12/31/2012 0.15 - - 0.05 0.10

TF095759 GAMBIA - Agriculture Production Project P119892 Gambia, The AFTAR BEL GFCRP P119892 12/25/2009 2/28/2011 0.30 - - 0.09 0.12

TF096106 Emergency Agriculture Production Project Gambia, The AFTAR REP GFCRP P119892 3/1/2010 8/31/2011 7.50 - - 1.17 3.48

TF096239 Grant for preparation of The Gambia Biodiversity management and Institutional Strengthening Project

Gambia, The AFTEN REI GEFIA P115585 3/1/2010 9/30/2010 0.05 - - - 0.05

TF096336 Gambia - Education Country Status Report Gambia, The AFTED BEA FTIE P121079 2/25/2010 6/30/2011 0.21 - - 0.09 0.13

TF096531 Preparation/Supervision for Gambia Rapid Response Nutrition Security Improvement Project

Gambia, The AFTHE BEL RSR P121509 3/28/2010 12/31/2012 0.16 - - 0.01 0.14

TF097005 The Gambia: #10011 Strengthening the Regulatory Framework of Accounting and Auditing

Gambia, The AFTFM BEA FIRST P122155 5/19/2010 12/30/2010 0.06 - - - 0.06

Grand Total 46.33 0.94 2.04 10.50 17.61

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Country GambiaIBRD/IDA Trust Funds

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 FY08 FY09 FY10

TF091032 The Gambia Technical and Analytical Support to Education Sector

BEL BETF P077903 AFRVP 10/10/2007 0.06 - -

TF091632 Gambia Impact Evaluation on Whole School Development and School Grants

BEL BETF P077903 AFRVP 2/13/2008 0.17 - -

TF093722 Community-Based Early Childhood Care and Development (ECCD)

REB RETF+Car

P077903 AFRVP 1/30/2009 - 1.39 -

TF094046 Community-Based Early Childhood Care and Development (ECCD) (Bank-executed)

BEL BETF P077903 AFRVP 3/20/2009 - 0.06 -

TF094961 GAMBIA EFA-FTI CATALYTIC FUND REP RETF+Car

P115427 AFRVP 7/31/2009 - - 28.00

TF095303 GAMBIA - EFA FTI CATALYTIC FUND SUPERVISION GRANT BEL BETF P115427 AFRVP 9/24/2009 - - 0.05

TF095759 GAMBIA - Agriculture Production Project P119892 BEL BETF P119892 AFRVP 11/29/2009 - - 0.20

TF096106 Recipient Executed Grant for European Union Food Crisis Rapid Response Facility

REP RETF+Car

P119892 AFRVP 1/25/2010 - - 5.30

TF096239 Grant for preparation of The gambia Biodiversity management and Institutional Strengthening project

REI RETF+Car

P115585 AFRVP 2/16/2010 - - 0.05

TF096336 Gambia - Education Country Status Report BEA BETF P121079 AFRVP 3/2/2010 - - 0.21

TF096531 Preparation/Supervision for Gambia Rapid Response Nutrition Security Improvement Project

BEL BETF P121509 AFRVP 3/23/2010 - - 0.16

TF096655 GM- Promotion of fuel efficient stoves and biomass briquettes REP RETF+Car

P120024 AFRVP 4/6/2010 - - 0.15

TF097005 The Gambia: #10011 Strengthening the Regulatory Framework of Accounting and Auditing

BEA BETF P122155 AFRVP 5/19/2010 - - 0.06

Grand Total 0.23 1.45 34.18

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Country GambiaIBRD/IDA Trust Funds

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 REP Grant financed (RE) project 7.00 1 Draft BEL Lending Appraisal & Supervision (Implementation*) 0.10 1

Grand Total 7.10 2

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