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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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60215

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


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 0.04 0.04 - - - - 0.04 0.04 - ARD 0.00 - - - - - 0.00 - - CFPPM 0.08 0.09 - - - - 0.08 0.09 - CGP - - - 0.11 0.17 - 0.11 0.17 - ECCU1 - 0.11 0.04 - - - - 0.11 0.04 ECSHD 0.20 0.23 0.10 - - - 0.20 0.23 0.10 ECSPE 1.33 0.95 0.18 0.22 0.74 0.16 1.55 1.69 0.34 ECSPF - 0.00 0.01 - - - - 0.00 0.01 ECSSD 0.03 0.12 0.05 - - - 0.03 0.12 0.05 HDNHE 0.04 - - - - - 0.04 - - SDNCA 0.08 0.01 - - - - 0.08 0.01 - SEGOM 0.40 0.25 0.05 - - - 0.40 0.25 0.05 WBIHD 0.02 - - - - - 0.02 - - Grand Total 2.21 1.80 0.44 0.33 0.91 0.16 2.54 2.71 0.60

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 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 -

RETF REB IBRD/IDA Cofinancing 0.22 0.74 0.16 REP Stand-alone RE Projects 0.11 0.17 -

Grand Total 2.54 2.71 0.60

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


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


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 - 0% - 0% - 0%Public admin, Law 0.22 67% 0.74 81% 0.16 100% Info & communication - 0% - 0% - 0% Education - 0% - 0% - 0% Finance 0.11 33% 0.17 19% - 0%Health & social serv - 0% - 0% - 0% Energy & mining - 0% - 0% - 0%Transportation - 0% - 0% - 0%Water/sanit/fld prot - 0% - 0% - 0%Industry and trade - 0% - 0% - 0%Others - 0% - 0% - 0%

Grand Total 0.33 100% 0.91 100% 0.16 100%


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

FY09 FY10Managing Unit Amount No. Amount No.

CSBGP - 10.00 1 ECCU1 1.12 1 - ECSHD 0.03 1 - ECSPE 0.81 2 - ECSPF - 0.07 1 ECSSD 0.75 1 - ENVCF 53.20 4 - Grand Total 55.92 9 10.07 2


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


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


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 -




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

Diversification: A Policy Agenda BEA BETF P116124 ECAVP 4/30/2010 - 0.07

Grand Total 55.92 10.07


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

TF054371 IFC CEUTR ACTV IFE Carl Watt IFC - VOLGA AUTOMOTIVE PROJECT 11/1/2004 2/28/2011 0.04 0.04 - - -

TF055429 GEFIA CSBGP ACTV BET Ian Crosby GEF/IFC FSP-RUSSIA: SUSTAINABLE ENERGY FINANCE PROGRAM (RSEF) - OPERATIONS AND TECHNICAL ASSISTANCE

7/8/2005 6/30/2012 1.50 1.56 1.35 0.43 0.09

TF057089 IFC CEUAF ACTV IFE Patrick Luternauer A2F FEES FROM CLIENTS 7/1/2006 2/28/2011 0.19 0.19 0.02 0.00 0.00

TF090370 IFC CEUAF ACTV IFE Maxime Titov ENERGY EFFICIENCY FEES FROM THE CLIENTS 6/7/2007 2/28/2011 0.21 0.21 - 0.09 0.00

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

TF090655 JSDF ECSPE P089733 ACTV REB Amitabha Mukherjee STRENGTHENING ACCESS TO JUSTICE FOR THE POOR 8/4/2008 8/4/2012 - 0.78 0.22 0.74 0.16

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

TF091283 IFC CEUTR ACTV IFE Kseniya Britikova A CHANCE TO WORK 11/27/2007 6/30/2012 - - 0.21 0.41 0.00

TF091305 IFC CEUTR ACTV IFE Patrick Luternauer RUSSIA BANKING ADVISORY PROJECT 12/6/2007 2/28/2011 0.01 0.01 (0.00) 0.14 0.00

TF091378 IFC CBGCP ACTV IFE Vikram Widge NECAF 1/3/2008 8/31/2013 - - - - -

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


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


Project ID Fund Status

Adj Grant Type


Date


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


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


Project ID Fund Status

Adj Grant Type


Date


Fund Balance

FY09 FY10 FY11 Q1

TF053667 IFC CEUTR - - 0.41 - -

TF053668 IFC CEUTR - - - 0.07 -

TF054406 IFC CEUTR - - 0.04 - -

TF054665 IFC CPATF - - 0.02 - -

TF055054 WBI WBIHD P094617 LCLS BEA Hadia Nazem Samaha CIDA/WBI-RUSSIA HEALTH FLAGSHIP 3/29/2005 7/31/2008 - - 0.02 - -

TF055695 IFC CEUAS - - 0.07 0.14 -

TF058002 IFC CEUTR - - 0.05 - -

TF058143 IFC CEUTR - - 0.28 0.07 -

TF090327 PHRD ECSSD P079033 LCLS REI Helmut Schreiber PHRD RUSSIAN: CARBON FINANCE DEVELOPMENT

11/17/2009 10/30/2009 - - - - -

TF090440 IFC CEUTR - - 0.06 - -

TF091239 IFC CEUTR - - 0.15 0.35 -

TF091373 IFC CEUTR - - 0.24 0.00 -

TF091812 IFC CEUTR - - 0.21 - -

TF093206 CGAP CGP P111614 LCLS REP Timothy Lyman PO RUSSIAN MICROFINANCE CENTER (RMC)

12/3/2008 6/30/2010 - - 0.11 0.17 -

TF093754 GAIDS ECSHD P064237 LCLS BEL Patricio V. Marquez ASSESSMENT OF TB/AIDS CONTROL PROGRAM IN THE RUSSIAN FEDERATION

2/2/2009 4/30/2010 - - - 0.03 -

Grand Total - - 1.65 0.83 -


17. List of Grants in pipeline* as of FY11 Q1Amounts in $ millions

GFR Status Grant Type Grant Type Description Amount No. Draft BEA AAA Client Support 0.10 1

REO Other project financing - 1 Grand Total 0.10 2

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