Eca Financing Costs - Excel

Document Sample
Eca Financing Costs - Excel Powered By Docstoc
					                                                         Approved HIV/AIDS Projects by FY, Total Financing and Disbursements (Lending + Grants, FY89-10) as of July 21, 2009
                                                                                                                                                                                               Total (Net)                 Total                Estimated
                                                                                                                                                                      Stand-alone                           Estimated
                                                                                                              Sector  Date          FY        Revised                                           Comm.                   Disbursed        %     AIDS Disb'd
Proj. ID Region                 Country                                           Project Title     Network                                                  Status       or         Type                  AIDS Comm.
                                                                                                              Board Approved     Approved   Closing Date                                         USD                       USD       Disbursed    USD
                                                                                                                                                                      component                            USD millions
                                                                                                                                                                                                millions                 millions                millions
P003116    AFR         Congo, DR                        National AIDS Control Program                                 9/8/1989     FY89         12/31/1994     C          SA            IDA          8.10         8.10       3.29      41%                3.29
Sub-total for FY89                                                                                                                                                                                               8.10                                     3.29
P007311    LCR         Haiti                            Health Project (1)                          HDN       HE     1/16/1990     FY90         3/31/2001      C          C             IDA         26.30         3.30      28.29      108%               3.55
P002966    AFR         Uganda                           Costs of Adj. Project (PAPSCA)                                2/2/1990     FY90         9/30/1995      C          C             IDA         28.10         5.44      31.00      110%               6.00
Sub-total for FY90                                                                                                                                                                                               8.74                                 9.55
P002237    AFR         Rwanda                           Health and Population Project               HDN       HE     6/19/1991     FY91         6/30/2002      C          C             IDA         19.60         3.00      20.40      104%               3.12
Sub-total for FY91                                                                                                                                                                                               3.00                                 3.12
P010393    SAR         India                            AIDS Control                                HDN       HE     3/31/1992     FY92         3/31/1999      C          SA            IDA         84.00        84.00      83.81      100%           83.81
Sub-total for FY92                                                                                                                                                                                              84.00                                83.81
P000048    AFR         Angola                           Health                                      HDN       HE     5/11/1993     FY93         12/31/1999     C          C             IDA         19.90         6.77      18.75      94%                6.38
P003333    AFR         Zimbabwe                         STI Prevention and Care                     HDN       HE     6/17/1993     FY93         12/31/2000     C          SA            IDA        64.50        64.50       63.05      98%            63.05
Sub-total for FY93                                                                                                                                                                                             71.27                                 69.43
P006546    LCR         Brazil                           AIDS & STD Control                          HDN       HE     11/9/1993     FY94         6/30/1998      C          SA           IBRD        160.00       160.00     159.77      100%         159.77
P000596    AFR         Comoros                          Pop & Human Resource                        HDN       HE    12/14/1993     FY94         6/30/2000      C          C             IDA         13.00         2.21       12.54     96%                2.13
P002963    AFR         Uganda                           STI                                         HDN       HE     4/12/1994     FY94         6/30/2002      C          SA            IDA        50.00        50.00       53.81      108%           53.81
P000308    AFR         Burkina Faso                     Population & AIDS Control                   HDN       HE     5/31/1994     FY94         09/30/201      C          C             IDA         26.30        12.20      26.95      102%           12.50
Sub-total for FY94                                                                                                                                                                                             224.41                              228.21
P001333    AFR         Kenya                            STI                                         HDN       HE     3/14/1995     FY95         6/30/2001      C          SA            IDA        40.00        40.00       36.68      92%            36.68
P035601    AFR         Chad                             Population & AIDS Control                   HDN       HE     3/23/1995     FY95         12/31/2001     C          C             IDA         20.40        12.90      18.68      92%            11.81
Sub-total for FY95                                                                                                                                                                                              52.90                                48.49
P003589    EAP         China                            Disease Prevention                                          12/12/1995     FY96         6/30/2004      C          C             IDA        100.00         5.00      90.97      91%                4.55
P039643    EAP         Indonesia                        HIV/AIDS & STD Prevention &                 HDN       HE     2/27/1996     FY96         9/30/1999      C          SA           IBRD         24.80        24.80       5.54      22%                5.54
                                                        Management
P008318    ECA         Bulgaria                         Health Sector Restructuring                                   4/9/1996     FY96         12/30/2001     C          C            IBRD         26.00         2.70      21.21      82%                2.20
P001214    AFR         Cote d'Ivoire                    Integrated Health Services                  HDN       HE     6/27/1996     FY96         12/31/2004     C          C             IDA         30.80         2.10      24.23      79%                1.65
Sub-total for FY96                                                                                                                                                                                              34.60                                13.94
P001999    AFR         Niger                            Health Sector Dev Program                                     9/5/1996     FY97         12/31/2003     C          C             IDA         40.00         1.60      37.16      93%                1.49
P010526    SAR         Sri Lanka                        Health Services                             HDN       HE    12/19/1996     FY97         6/30/2002      C          C             IDA         18.80        10.00      13.23      70%                8.00
P004034    EAP         Cambodia                         Disease Control & Health Devl               HDN       HE    12/24/1996     FY97         12/31/2002     C          C             IDA         30.40         6.10      27.42      90%                5.50
P043418    LCR         Argentina                        AIDS & STD Control                          HDN       HE     5/22/1997     FY97         12/31/2003     C          SA           IBRD         15.00        15.00      15.39      103%           15.39
Sub-total for FY97                                                                                                                                                                                              32.70                                30.38
P035688    AFR         Guinea-Bissau                    National Health Dev. Prog.                  HDN       HE    11/25/1997     FY98         12/31/2007     C          C             IDA         15.70         2.20      16.17      103%               2.27
P043124    AFR         Eritrea                          National Health Devl                        HDN       HE    12/16/1997     FY98         12/31/2004     C          C             IDA         18.30         1.70      21.32      117%               1.98
P001670    AFR         Malawi                           Secondary Education                         HDN       ED     3/24/1998     FY98         12/31/2005     C          C             IDA         48.20         1.40      48.91      101%               1.42
P000825    AFR         Gambia                           Participatory Health, Pop., and Nutrition   HDN       HE     3/31/1998     FY98         6/30/2005      C          C             IDA         18.00         1.50      18.76      104%               1.56
P037857    SAR         Bangladesh                       Health and Population                                        6/30/1998     FY98         6/30/2005      C          C             IDA        249.20         5.80     361.29      145%               8.41
Sub-total for FY98                                                                                                                                                                                              12.60                                15.64
P054120    LCR         Brazil                           Second AIDS/STD                             HDN       HE     9/15/1998     FY99         6/30/2003      C          SA           IBRD        165.00       165.00     161.50      98%          161.50
P036038    AFR         Malawi                           Pop/Family Planning                         HDN       HE     9/23/1998     FY99         12/31/2003     C          C             IDA          5.00         1.00       2.87      57%                0.57
P000756    AFR         Ethiopia                         Health Sector Devl                                          10/27/1998     FY99         6/14/2006      C          C             IDA        100.00         2.00      97.45      97%                1.95
P041568    AFR         Guinea                           Pop & Rep Health                            HDN       HE     12/1/1998     FY99         12/31/2003     C          C             IDA         11.30         2.10      10.95      97%                2.03
P050651    SAR         India                            Maharashtra Health Sys. Devel'p                              12/8/1998     FY99         11/30/2005     C          C             IDA        117.00         1.30     104.42      89%                1.16
P064866    LCR         Honduras                         Nutri/Health (Supl)                         HDN       HE     1/28/1999     FY99                        C          C             IDA         10.40         2.60        -         0%                 -
P056416    AFR         Lesotho                          2nd Education Sector Dev. Proj. (Phase      HDN       ED     4/15/1999     FY99         12/31/2003     C          C             IDA         21.00         2.73      19.99      95%                2.60
                                                        1)
P036953    EAP         China                            Health IX                                   HDN       HE      5/4/1999     FY99         6/30/2008      C          C         IBRD/IDA        61.77        17.40       61.57     100%           17.34
P045051    SAR         India                            AIDS Prevention II                          HDN       HE     6/15/1999     FY99         3/31/2006      C          SA            IDA        191.00       191.00     193.67      101%         193.67
Sub-total for FY99                                                                                                                                                                                             385.13                              380.83



          File: D:\Docstoc\Working\pdf\d5fe63f1-ca7e-4e53-b048-6bce53309bfb.xls
          Date printed: 1/30/2011                                                                                                           1                                                                                                     HDNGA
P090629    AFR         Mozambiquie                      IDF Est Nat AIDS Commission                HDN    HE     2/23/2000   FY00                    C   SA   Grant     0.25     0.25      0.25   100%           0.25
P077190    AFR         Mozambiquie                      Mozambique Extended HIPC                   PREM   PS      4/3/2000   FY00                    C   C    Grant     0.03     0.01      0.03   119%           0.01
P064556    AFR         Burundi                          Emergency Economic Recovery Credit         PSDN   PSD    4/25/2000   FY00       10/30/2002   C   C     IDA     35.00     5.95     34.26   98%            5.82
P055122    AFR         Chad                             Health System Support                                    4/27/2000   FY00       12/31/2006   C   C     IDA     41.51     1.90     43.63   105%           2.00
P066571    AFR         Nigeria                          Second Primary Education                   HDN    ED     5/11/2000   FY00       12/31/2004   C   C     IDA     55.00     1.30     57.29   104%           1.35
P063584    AFR         Zambia                           ZAMSIF                                     HDN    SP     5/25/2000   FY00       12/31/2005   C   C     IDA     64.70    12.94     69.12   107%       13.82
P048204    AFR         Cameroon                         (Pipeline) CAPECE Env Oil TA               ESSD   ENV     6/6/2000   FY00       11/30/2007   C   C     IDA      5.77     0.75      5.05   88%            0.66
P045091    AFR         Rwanda                           Human Res Dev                              HDN    ED      6/6/2000   FY00       12/31/2009   A   C     IDA     35.00     8.40     35.02   100%           8.40
P053200    AFR         Lesotho                          Health Sector Reform                       HDN    HE      6/8/2000   FY00       6/30/2005    C   C     IDA      6.50     2.00      6.07   93%            1.87
P058627    AFR         Tanzania                         Health Sector Devl                         HDN    HE     6/15/2000   FY00       12/31/2003   C   C     IDA     22.00     2.00     20.87   95%            1.90
P064064    AFR         Zambia                           Mine Township Srvc SIL                     INF    WS     6/20/2000   FY00       12/31/2005   C   C     IDA     37.70     4.90     39.63   105%           5.15
P069930    MNA         Djibouti                         Intl Road Corridor Rehab Project           INF    TR     6/22/2000   FY00       8/31/2005    C   C     IDA     15.00     3.00     21.84   146%           4.37
P008797    ECA         Romania                          Health Sect Ref (APL #1)                   HDN    HE     6/27/2000   FY00       6/30/2004    C   C    IBRD     40.00    13.20     39.92   100%       13.17
Sub-total for FY00                                                                                                                                                              56.60                       58.77
P069886     AFR        Ethiopia                         Multisectoral HIV/AIDS                     HDN    HE     9/12/2000   FY01       12/31/2006   C   SA    IDA     59.70    59.70     63.95   107%       63.95
P070920     AFR        Kenya                            HIV/AIDS Disaster Response                 HDN    HE     9/12/2000   FY01       12/31/2005   C   SA    IDA     50.00    50.00     53.43   107%       53.43
P035672    AFR         Chad                             Natl Transp Prgm Supt SIL                  INF    TR    10/26/2000   FY01       1/31/2008    C   C     IDA     67.00    13.40     69.60   104%       13.92
P069933    SAR         Bangladesh                       HIV/AIDS Prevention                        HDN    HE    12/12/2000   FY01       12/31/2007   C   C     IDA     22.44    22.44     21.56   96%        21.56
P066486    AFR         Kenya                            Decentr Reprod Hlth & HIV/AIDS             HDN    HE    12/12/2000   FY01       9/30/2007    C   C     IDA     37.10    37.10     35.37   95%        35.37
P077136    AFR         Guinea-Bissau                    HIPC Completion Point                      PREM   EP    12/14/2000   FY01                    C   C    Grant     0.04     0.01      0.06   160%           0.02
P065713     AFR        Eritrea                          HAMSET (HIV/Malaria/TB/STI)                HDN    HE    12/18/2000   FY01       3/31/2006    C   SA    IDA     40.00    40.00     44.63   112%       44.63
P040650    AFR         Mali                             Edu Sec Exp Prgm APL                       HDN    ED    12/20/2000   FY01       12/31/2006   C   C     IDA     45.00     6.30     47.03   105%           6.58
P073278    AFR         Rwanda                           Health and Population (incl. supplement)   HDN    HE    12/21/2000   FY01       6/30/2002    C   C     IDA      7.00     3.00      7.27   104%           3.12
P071617     AFR        Ghana                            AIDS Response Project                      HDN    HE    12/28/2000   FY01       12/31/2005   C   SA    IDA     25.00    25.00     25.71   103%       25.71
P073065     AFR        Cameroon                         Multisect HIV/AIDS SIL                                   1/12/2001   FY01       6/30/2007    C   SA    IDA     50.00    50.00     54.25   109%       54.25
P060329     AFR        Gambia, The                      HIV/AIDS Rapid Response                    HDN    HE     1/16/2001   FY01       12/31/2006   C   SA    IDA     15.00    15.00     16.60   111%       16.60
P072482     AFR        Uganda                           HIV/AIDS Control                           HDN    HE     1/18/2001   FY01       12/31/2006   C   SA    IDA     47.50    47.50     53.18   112%       53.18
P052315    AFR         Ethiopia                         Medicinal Plant Conserv LIL                ESSD   RDV    2/13/2001   FY01       6/30/2006    C   C     IDA      2.60     0.34      1.67   64%            0.22
P050495    LCR         Venezuela                        Caracas Metro. Health Services             HDN    HE     6/21/2001   FY01       12/31/2006   C   C    IBRD     30.30     3.00      3.86   13%            0.38
P075220    LCR         Barbados                         CARIBBEAN HIV/AIDS I                       HDN    HE     6/28/2001   FY01       12/31/2007   C   SA   IBRD     15.15    15.15     15.15   100%       15.15
P071505    LCR         Dominican Republic HIV/AIDS Prevention & Control Proj.                      HDN    HE     6/28/2001   FY01       7/31/2008    C   SA   IBRD     25.00    25.00     25.00   100%       25.00
P064961    AFR         Burundi                          Pub Works & Employ Creation                INF    UD     6/29/2001   FY01       12/31/2007   C   C     IDA     70.60    16.20     70.60   100%       16.20
Sub-total for FY01                                                                                                                                                             429.14                     449.27
P071433     AFR        Burkina Faso                     HIV/AIDS Disaster Relief                   HDN    HE      7/6/2001   FY02       6/30/2007    C   SA    IDA     27.00    27.00     28.45   105%       28.45
P070291     AFR        Nigeria                          HIV/AIDS Response                          HDN    HE      7/6/2001   FY02       6/30/2009    A   SA    IDA    140.30   140.30    118.40   84%       118.40
P072226     AFR        Chad                             Second Pop. & AIDS                                       7/12/2001   FY02       7/31/2008    C   SA    IDA     24.56     24.56    28.20   115%       28.20
P001785    AFR         Mozambique                       Roads & Bridges MMP                        INF    TR     7/19/2001   FY02       6/30/2007    C   C     IDA    162.00    22.68    161.74   100%       22.64
P050046    AFR         Guinea                           Education for All APL                      HDN    ED     7/24/2001   FY02       12/31/2008   A   C     IDA     70.00    15.40     87.30   125%       19.21
P075413    AFR         Ethiopia                         HIPC Support                               PREM   EP     11/8/2001   FY02                    A   C    Grant   50.00     10.00      0.20   0%             0.04
P067986    LCR         El Salvador                      Earthquake Emergency Recovery                            12/4/2001   FY02       10/31/2009   A   C    IBRD    142.60     2.20    116.85   82%            1.80
P072987     AFR        Madagascar                       Multisectoral STI/HIV/AIDS                 HDN    HE    12/13/2001   FY02       12/31/2007   C   SA    IDA     20.00    20.00     22.65   113%       22.65
P073525     AFR        CAR                              HIV/AIDS                                   HDN    HE    12/14/2001   FY02       9/30/2010    A   SA    IDA     17.00    17.00      6.90   41%            6.90
P073118     AFR        Benin                            HIV/AIDS Multisectoral                     HDN    HE      1/4/2002   FY02       9/15/2006    C   SA    IDA     23.00    23.00     25.13   109%       25.13
P000309    AFR         Burkina Faso                     Basic Edu Sec SIL                          HDN    ED     1/22/2002   FY02       3/31/2011    A   C     IDA     32.60     4.20     29.60   91%            3.81
P073507    AFR         Congo, Rep.of                    Transp & Gov CB                            PREM   PS      2/7/2002   FY02       6/30/2010    A   C     IDA     24.21     3.10     15.96   66%            2.04
P074059     AFR        Senegal                          HIV/AIDS Prevention                        HDN    HE      2/7/2002   FY02       8/31/2009    A   SA    IDA     30.00    30.00     26.10   87%        26.10
P057167    AFR         Zambia                           Education                                  HDN    ED     2/13/2002   FY02       12/30/2008   C   C     IDA     25.00     3.50     26.84   107%           3.76
P069824    AFR         Mozambique                       Higher Education SIM                       HDN    ED      3/7/2002   FY02       6/30/2009    A   C     IDA     60.00     8.40     80.00   133%       11.20
P075705    AFR         Sierra Leone                     HIPC Initiative: Completion Point          PREM   EP     3/19/2002   FY02                    A   C    Grant     0.08     0.02      0.11   143%           0.02
P073883     AFR        Sierra Leone                     HIV/AIDS Response                          HDN    HE     3/26/2002   FY02       12/31/2007   C   SA    IDA     15.00    15.00     17.34   116%       17.34
P047762    AFR         Tanzania                         Rural Water Sply                           INF    WS     3/26/2002   FY02       6/30/2008    C   C     IDA     26.00     4.42     25.27   97%            4.30



          File: D:\Docstoc\Working\pdf\d5fe63f1-ca7e-4e53-b048-6bce53309bfb.xls
          Date printed: 1/30/2011                                                                                                   2                                                                    HDNGA
P074249     AFR        Cape Verde                       HIV/AIDS APL                             HDN    HE     3/28/2002   FY02       6/30/2009    C   SA        IDA     14.00     14.00    15.65   112%       15.65
P074641    LCR         Jamaica                          HIV/AIDS Prevention & Control            HDN    HE     3/29/2002   FY02       5/31/2008    C   SA       IBRD     10.60     10.60    10.60   100%       10.60
P073305    EAP         Vietnam                          Reg. Blood Transfusion Centers           HDN    HE     4/16/2002   FY02       9/30/2009    A   C         IDA     38.20     19.10    25.40   66%        12.70
P053575    LCR         Honduras                         Health System Reform                     HDN    HE     4/25/2002   FY02       7/31/2008    A   C         IDA     27.10      5.00    31.10   115%           5.74
P075129    AFR         Rwanda                           Emerg Demobiliz & Reintegr               ESSD   SDV    4/25/2002   FY02       12/31/2008   C   C         IDA     25.00      3.25    28.73   115%           3.73
P074006    AFR         Congo, Rep.of                    Emerg Infras Rehab & Living Cond Imp     INF    UD      5/2/2002   FY02       1/31/2007    C   C         IDA     40.00      5.20    46.39   116%           6.03
P073604    AFR         Eritrea                          Emerg Demob & Reint ERL                  HDN    SP     5/16/2002   FY02       12/31/2008   C   C         IDA     60.00      7.80    70.71   118%           9.19
P069901    AFR         Nigeria                          Com Based Urb Dev                        INF    UD      6/6/2002   FY02       6/30/2009    A   C         IDA    110.00     14.30    68.00   62%            8.84
P070290    AFR         Nigeria                          Second Health Sys. Devlp                                6/6/2002   FY02       5/30/2012    A   C         IDA    127.01      4.00   151.85   120%           4.78
P071371     AFR        Burundi                          HIV/AIDS and Orphans APL                 HDN    HE     6/27/2002   FY02       11/30/2008   C   SA        IDA     36.00     36.00    43.01   119%       43.01

Sub-total for FY02                                                                                                                                                               490.03                     462.27
P076715    LCR         Grenada                          HIV/AIDS Prevention & Control            HDN    HE     7/25/2002   FY03       6/30/2009    C   SA   IDA/IBRD      6.00      6.00     2.64   44%            2.64
P071494    AFR         Nigeria                          Univ Basic Edu                           HDN    ED     9/12/2002   FY03       6/30/2006    C   C         IDA    101.00     16.16    57.83   57%            9.25
P070542    EAP         Cambodia                         Health Sector Support                                 12/19/2002   FY03       12/31/2010   A   C         IDA     31.30      2.00    24.18   77%            1.55
P073378    AFR         Guinea                           Multisectoral AIDS                       HDN    HE    12/19/2002   FY03       12/31/2008   C   SA   IDA Grant    20.30    20.30     22.97   113%       22.97
P069857    ECA         Ukraine                          TB & HIV/AIDS Control                    HDN    HE    12/19/2002   FY03       12/30/2008   A   C        IBRD     60.00     32.20    25.70   43%        13.79
P074730    SAR         Sri Lanka                        National AIDS Program                    HDN    HE    12/22/2002   FY03       6/30/2008    C   SA   IDA Grant    12.60     12.60     9.24   73%            9.24
P003248    AFR         Zambia                           HIV/AIDS (ZANARA)                        HDN    HE    12/30/2002   FY03       8/31/2008    C   SA   IDA Grant    42.00    42.00     50.49   120%       50.49
P076798    LCR         St. Kitts & Nevis                HIV/AIDS Prevention & Control            HDN    HE     1/10/2003   FY03       6/30/2009    C   SA       IBRD      4.10      4.10     3.22   79%            3.22
P073649    AFR         Ghana                            Health Sector Program Support 2          HDN    HE      2/6/2003   FY03       6/30/2007    C   C         IDA     89.60     15.23   101.23   113%       17.21
P000527    AFR         Chad                             Edu Sec Reform                           HDN    ED     3/18/2003   FY03       6/30/2009    A   C         IDA     42.34      5.90    30.70   73%            4.28
P078288    AFR         Angola                           Emergency De mob& Reinteg                ESSD   SDV    3/27/2003   FY03       12/31/2008   C   C         IDA     33.00      4.62    32.15   97%            4.50
P078053    AFR         Mozambique                       HIV/AIDS Response                        HDN    HE     3/28/2003   FY03       12/31/2008   A   SA   IDA Grant    55.00    55.00     44.30   81%        44.30
P071374    AFR         Rwanda                           Multisectoral HIV/AIDS                   HDN    HE     3/31/2003   FY03       10/30/2008   C   SA   IDA Grant    40.50    40.50     43.37   107%       43.37
P064237    ECA         Russian Fed.                     TB & HIV/AIDS Control                    HDN    HE      4/3/2003   FY03       4/30/2009    C   C        IBRD    150.00     46.90   110.27   74%        34.48
P071612    AFR         Niger                            Support for Multisector HIV/AIDS Program HDN    HE      4/4/2003   FY03       6/30/2009    C   SA   IDA Grant    25.00    25.00     23.97   96%        23.97
P082134    MNA         Djibouti                         Intl Road Corridor Rehab Project Suppl   INF    TR      5/6/2003   FY03                    C   C         IDA      6.00      1.20      -     0%              -
P073603    MNA         Djibouti                         HIV/AIDS, Malaria & TB Control           HDN    HE     5/29/2003   FY03       9/30/2008    C   SA   IDA Grant    12.00     12.00    13.13   109%       13.13
P074856    SAR         Pakistan                         HIV/AIDS Prevention                      HDN    HE      6/5/2003   FY03       12/31/2008   A   SA        IDA     37.10     37.10    35.50   96%        35.50
P074122    ECA         Moldova                          AIDS Control Project                     HDN    HE     6/10/2003   FY03       7/31/2008    C   SA   IDA Grant     5.50      5.50     6.04   110%           6.04
P044613    AFR         Ethiopia                         RSDP                                                   6/17/2003   FY03       6/30/2009    A   C         IDA    126.80     17.75   125.50   99%        17.57
P080400    LCR         Brazil                           AIDS/STD Control (3)                     HDN    HE     6/26/2003   FY03       12/31/2007   C   SA       IBRD    100.00    100.00   100.00   100%     100.00
P075528    LCR         Trinidad & Tobago HIV/AIDS Prevention & Control                           HDN    HE     6/27/2003   FY03       12/31/2008   A   SA       IBRD     20.00     20.00    15.00   75%        15.00
Sub-total for FY03                                                                                                                                                               522.06                     472.49
P078368    AFR         Mauritania                       Multisector HIV/AIDS & Endemic Disease HDN      HE      7/7/2003   FY04       3/31/2009    C   SA   IDA Grant    21.00    21.00     18.94   90%        18.94
P071014    AFR         Tanzania                         Multisectoral AIDS                       HDN    HE      7/7/2003   FY04       9/30/2009    A   SA   IDA Grant    70.00    70.00     69.60   99%        69.60
P081269    AFR         Lesotho                          ESDP II APL - Phase 2                    HDN    HE     7/17/2003   FY04       12/31/2008   C   C         IDA     21.00      4.20    22.62   108%           4.52
P073821    AFR         Malawi                           Multisector AIDS                         HDN    HE     8/25/2003   FY04       12/31/2008   C   SA   IDA Grant    35.00    35.00     38.15   109%       38.15
P071207    EAP         Cambodia                         Provl & Rural Infra                      INF    TR     9/11/2003   FY04       9/30/2009    A   C         IDA     20.00      2.60    12.60   63%            1.64
P074850    AFR         Western Africa                   Abidjan-Lagos Transport Cooridor                      11/13/2003   FY04       12/31/2007   C   SA   IDA Grant    16.60    16.60     18.01   108%       18.01
P050620    AFR         Ghana                            Edu Sec SIL                              HDN    ED      3/9/2004   FY04       10/31/2009   A   C         IDA     78.00     15.60    45.20   58%            9.04
P071985    AFR         Zambia                           Road Rehab Maintenance Prj               INF    TR      3/9/2004   FY04       6/30/2010    A   C         IDA     75.00      9.80    53.70   72%            7.02
P064876    AFR         Burundi                          Road Sec Dev SIM                         INF    TR     3/18/2004   FY04       12/31/2009   A   C         IDA     51.40      7.20    33.20   65%            4.65
P081964    AFR         Burundi                          Demobilization & Reint Prj               ESSD   SDV    3/18/2004   FY04       12/31/2008   C   C         IDA     33.00      4.62    26.74   81%            3.74
P080721    LCR         Pan-Caribbean                    Pan Caribbean AIDS                       HDN    HE     3/25/2004   FY04       6/30/2009    A   SA   IDA Grant     9.00      9.00     5.20   58%            5.20
P082516    AFR         Congo (DRC)                      Multisectoral HIV/AIDS                   ESSD   RDV    3/26/2004   FY04       1/31/2011    A   SA   IDA Grant   102.00   102.00     58.70   58%        58.70
P076722    LCR         Guyana                           HIV/AIDS Prevention & Control            HDN    HE     3/30/2004   FY04       6/30/2009    A   SA   IDA Grant    10.00     10.00     8.80   88%            8.80
P072395    AFR         Malawi                           FIMAG SAL                                PREM   EP     4/13/2004   FY04       6/30/2006    C   C         IDA     50.00      7.00    49.13   98%            6.88
P077513    AFR         Congo, Rep.of                    HIV/AIDS and Health                      HDN    HE     4/20/2004   FY04       6/30/2009    A   SA   IDA Grant    19.00    19.00     18.90   99%        18.90
P075979    AFR         Sao Tome and                     Social Sector Support                    HDN    HE     5/18/2004   FY04       6/30/2010    A   C         IDA      6.50      1.11     6.62   102%           1.13
                       Principe
P078658    AFR         Congo, DR                        Emerg Demob Reintegr ERL                 HDN    SP     5/25/2004   FY04       3/31/2008    A   C         IDA    100.00     14.00   104.40   104%       14.62


          File: D:\Docstoc\Working\pdf\d5fe63f1-ca7e-4e53-b048-6bce53309bfb.xls
          Date printed: 1/30/2011                                                                                                 3                                                                        HDNGA
P073442    AFR         Guinea Bissau                    HIV/AIDS Global Mitigation Support          HDN    HE      6/2/2004   FY04       12/31/2008     C   SA   IDA Grant    7.00      7.00      7.12   102%           7.12
P073974    ECA         Armenia                          Health Systems Modernization Project        HDN    HE     6/10/2004   FY04       6/30/2009      A   C         IDA     19.00      2.40    16.90   89%            2.13
P082613    AFR         AFR Sub-Regional Regional HIV/AIDS Treatment                                 HDN    HE     6/17/2004   FY04       9/30/2008      C   SA   IDA Grant   59.80     59.80     53.77   90%        53.77
                                        Acceleration Project (TAP)
P083169    SAR         Bhutan           HIV/AIDS & STI Prevention and Control                       HDN    HE     6/17/2004   FY04       12/31/2009     A   SA   IDA Grant     5.80      5.80     4.30   74%            4.30
P082957    AFR         Mali                             Multisectoral HIV/AIDS Project              PSDN   PSD    6/17/2004   FY04       7/31/2009      A   SA   IDA Grant   25.50     25.50     26.40   104%       26.40
P090421    AFR         Africa                           IDF Strgth Natl HIV/AIDS Rspns              HDN    ED     6/30/2004   FY04       5/18/2007      C   C       Grant     0.30      0.15      0.30   100%           0.15
Sub-total for FY04                                                                                                                                                                    449.38                     383.41
P087843    AFR         Lesotho                          HIV/AIDS Capacity Bldg & TA                 HDN    HE      7/6/2004   FY05       12/31/2008     C   SA   IDA Grant     5.00      5.00     4.29   86%            4.29
P076795    LCR         St. Lucia                        HIV/AIDS Prevention & Control               HDN    HE      7/6/2004   FY05       6/30/2009      A   SA   IDA/IBRD      6.40      6.40     5.40   84%            5.40
P076799    LCR         St. Vincent &                    HIV/AIDS Prevention & Control               HDN    HE      7/6/2004   FY05       6/30/2009      A   SA   IDA/IBRD      7.00      7.00     3.50   50%            3.50
                       Genadines
P051370    ECA         Uzbekistan                       Health 2 Project                            HDN    HE      9/9/2004   FY05       6/30/2010      A   C         IDA     40.00      2.50    22.90   57%            1.43
P080406    AFR         AFR Sub-Regional Afr. Reg. Cap. Blding Network for                           HDN    HE     9/22/2004   FY05       12/31/2009     A   SA   IDA Grant   10.00     10.00     10.00   100%       10.00
                                        HIV/AIDS Prevention, Treatment, & Care
P093899    ECA         Central Asia     (ARCAN)
                                        STR CA HIV/AIDS PRJ/FIN MGMT CAP                            HDN    HE    10/13/2004   FY05         10/20/2008   C   C        Grant     0.29      0.15     0.26   90%            0.13
                                        IDF
P088639    AFR         Namibia          IDF HIV/AIDS Prgms Supt                                     OPCS   OPE   10/29/2004   FY05       3/16/2008      C   SA       Grant     0.49      0.49     0.47   96%            0.47
P092070    MNA         Lebanon                          Strengthen Lebanon HIV/AIDS M&E             HDN    HE    11/15/2004   FY05       11/10/2008     C   SA       Grant     0.35      0.35     0.35   100%           0.35
                                                        System
P083180    AFR         Angola                           HIV/AIDS, Malaria & TB Control              HDN    HE    12/21/2004   FY05       6/30/2010      A   SA   IDA Grant   21.00     21.00     11.50   55%        11.50
                                                        (HAMSET)
P077856    SAR         India                            Lucknow-Muzaffarpur National Highway        INF    TR    12/21/2004   FY05       6/30/2010      A   C        IBRD    620.00      0.25   382.80   62%            0.15
P083333    AFR         Angola                           Emerg MS Recovery ERL                       INF    TR     2/17/2005   FY05       12/31/2010     A   C         IDA     50.70      8.62    36.65   72%            6.23
P085148    AFR         Zambia                           HIPC Completion Report                      PREM   EP      3/8/2005   FY05                      A   C        Grant     0.10      0.02     0.20   200%           0.04
P080413    AFR         AFR Sub-Regional Great Lakes Initiative on HIV/AIDS (GLIA) HDN                      HE     3/15/2005   FY05       3/31/2009      A   SA   IDA Grant   20.00     20.00     13.40   67%        13.40
P087003    ECA         Central Asia                     Central Asia AIDS Control Project           HDN    HE     3/15/2005   FY05       12/31/2010     A   SA   IDA Grant    25.00     25.00    13.30   53%        13.30
P082243    LCR         Central America                  Central America AIDS                        HDN    HE     3/29/2005   FY05       11/30/2030     A   SA   IDA Grant     8.00      8.00     4.20   53%            4.20
P082604    EAP         Vietnam                          Vietnam HIV/AIDS Prenvention Project        HDN    HE     3/29/2005   FY05       12/31/2011     A   SA   IDA Grant    35.00     35.00    22.50   64%        22.50
P079628    EAP         Philippines                      2ND Women's Health & Safe Motherhood HDN           HE     4/21/2005   FY05       6/30/2012      A   C        IBRD     16.00      2.24     1.40   9%             0.20
P074841    SAR         Bangladesh                       Health Nutrition and Population Sector                    4/28/2005   FY05       12/31/2010     A   C         IDA    300.00     30.00   144.59   48%        14.46
                                                        Program
P094694    AFR         Eritrea                          HIV/AIDS/STI, Tuberculosis, Malaria and     HDN    HE     6/30/2005   FY05       6/30/2010      A   SA   IDA Grant   24.00     24.00     22.50   94%        22.50
                                                        RH (HAMSET II)
Sub-total for FY05                                                                                                                                                                    206.02                     134.05
P090615    AFR         Madagascar                       Second Multisectoral STI/HIV/AIDS           HDN    HE     7/12/2005   FY06       12/31/2009     A   SA        IDA    30.00     30.00     15.40   51%        15.40
                                                        Prevention Project (MSPPII)
P088751    AFR         Congo, DR                        Health Sec Rehab Supt                       HDN    HE      9/1/2005   FY06       6/30/2010      A   C         IDA    150.00     19.50    52.60   35%            6.84
P076658    AFR         Lesotho                          Health Sec Reform Phase 2 APL               HDN    HE    10/13/2005   FY06       3/31/2009      A   C         IDA      6.50      1.04     4.40   68%            0.70
P088797     AFR        Ghana                            MAP II                                      HDN    HE    11/15/2005   FY06       6/30/2011      A   SA        IDA    20.00      20.00    11.20   56%        11.20
P084977    ECA         Kyrgyz Republic                  Health & Social Protection Project          HDN    HE    12/25/2005   FY06       6/30/2011      A   C    IDA Grant    15.00      2.40    12.10   81%            1.94
P100324    EAP         China                            Preventing HIV/AIDS in Road Constr          INF    TR      3/1/2006   FY06       7/10/2009      A   SA       Grant     0.16      0.16     0.09   56%            0.09
P087347    AFR         Mozambique                       Tech & Voc Edu & Training                   HDN    ED    03/21/2006   FY06       10/31/2011     A   C         IDA     30.00      4.20     9.40   31%            1.32
P093987     AFR        Burkina Faso                     Health Sector Support and Multisectoral AIDS HDN   HE     4/27/2006   FY06       6/30/2010      A   SA        IDA    62.70      62.70    31.10   50%        31.10

P100965    AFR         Cameroon                         Debt Relief Grant DPL                       PREM   EP     4/27/2006   FY06       12/30/2006     C   C         IDA     31.50      4.41    29.40   93%            4.12
P078703    LCR         Guyana                           Poverty Reduction and Public Mgmt.          PREM   PO     4/27/2006   FY06       3/31/2007      C   C         IDA      9.60      1.34     9.85   103%           1.37
P079275    AFR         Ethiopia                         Cap. Building for Agric. Serv               ESSD   RDV    6/22/2006   FY06       10/31/2011     A   C         IDA     54.00      7.56    18.70   35%            2.62
P075464    EAP         Philippines                      NP Support for HNP                          HDN    HE     6/29/2006   FY06       6/30/2011      A   C        IBRD    110.00     17.60    20.40   19%            3.26
Sub-total for FY06                                                                                                                                                                    170.91                       79.96
P098576    AFR         Congo, Rep                       Reintegration Program                       ESSD   SDV    8/22/2006   FY07       2/28/2009      C   C       Grant    17.00      2.89     14.53   85%            2.47
P078539    SAR         India                            TB II                                       HDN    HE     8/22/2006   FY07       3/31/2012      A   C         IDA    170.00     28.90    61.20   36%        10.40
P103980    AFR         CAR                              HIV/AIDS Licus                              HDN    ED    10/25/2006   FY07       6/30/2007      C   SA      Grant     0.40      0.40      0.40   100%           0.40
P087479    AFR         Kenya                            Edu Sec Sup Project                         HDN    ED     11/7/2006   FY07       12/31/2010     A   C         IDA     80.00     12.80    56.80   71%            9.09
P090993    LCR         Argentina                        Argentina Essential Public Health Project                11/21/2006   FY07       12/31/2011     A   C        IBRD    220.00      5.00    98.48   45%            2.24
P090585    SAR         India                            Punjab State Roads Project                  INF    TR     12/5/2006   FY07        6/5/2012      A   C        IBRD    250.00     42.50   106.20   42%        18.05
P104564    SAR         South Asia                       Fighting AIDS amongst MSM in SAR            HDN    HE      1/9/2007   FY07       9/23/2009      A   C        Grant     0.43      0.13     0.43   100%           0.13



          File: D:\Docstoc\Working\pdf\d5fe63f1-ca7e-4e53-b048-6bce53309bfb.xls
          Date printed: 1/30/2011                                                                                                    4                                                                          HDNGA
P098031       AFR         Ethiopia                         Second Multisectoral HIV/AIDS Project     HDN    HE     3/8/2007   FY07       6/30/2010      A           SA               IDA        30.00           30.00          13.40      45%               13.40
P096056       AFR         Benin                            Second Multisectoral HIV/AIDS Control     ESSD   RDV    4/5/2007   FY07                      A           SA               IDA        35.00           35.00          10.10      29%               10.10
                                                           Project
P102977       AFR         Ghana                            Strngthn Cap to Build PPP                 INF    UD    4/18/2007   FY07       5/29/2010      A            C             Grant          0.50           0.10           0.10      20%                  0.02
P102262       AFR         Tanzania                         Zanzibar Basic Edu SIL                    HDN    ED    4/24/2007   FY07       7/31/2013      A            C               IDA         42.00            8.40          2.20       5%                  0.44
P078538       SAR         India                            Third National HIV/AIDS Control Project   HDN    HE    4/26/2007   FY07       9/30/2012      A           SA               IDA        250.00          250.00         63.30      25%               63.30
P102792       EAP         Papua New Guinea Road Maint. And Rehab                                     INF    TR    4/26/2007   FY07                      A            C               IDA         37.30            6.34           -         0%                   -
P103158       AFR         Mauritius                        Multisectoral Response to HIV/AIDS        HDN    HE    5/23/2007   FY07       7/10/2010      A           SA             Grant          0.47            0.47          0.35      74%                  0.35
P090075       AFR         Mali                             Transp Sec SIL 2                          INF    TR    5/24/2007   FY07       12/31/2011     A            C               IDA         90.00           12.60         18.90      21%                  2.65
P086875       AFR         Namibia                          Education and Training DPL                HDN    ED    5/24/2007   FY07       12/31/2008     C            C             IBRD           7.50            1.28          7.50      100%                 1.28
P096019       SAR         India                            HP State Roads Project                    INF    TR     6/5/2007   FY07       6/30/2013      A            C             IBRD         220.00           44.00         24.40      11%                  4.88
P081712       AFR         Kenya                            Total War Against HIV/AIDS (TOWA)         HDN    HE    6/26/2007   FY07       12/31/2011     A           SA               IDA         80.00           80.00         19.30      24%               19.30
P104523       AFR         Africa                           Horn of Africa HIV/AIDS ACGF              HDN    HE    6/28/2007   FY07                      A           SA             Grant        14.80           14.80           4.20      28%                  4.20
Sub-total for FY07                                                                                                                                                                                            575.61                                       162.70
P101502       SAR         Afghanistan                      HIV/AIDS Prevention Project               HDN    HE    7/31/2007   FY08       12/31/2010     A           SA               IDA         10.00           10.00          3.20      32%                  3.20
P106927       AFR         Sudan                            MDTF HIV/AIDS Project                     HDN    HE    11/6/2007   FY08                      A           SA             Grant          7.90            7.90          1.90      24%                  1.90
P105729       AFR         Congo (DRC)                      Emergency Mobilization and Reintegration HDN     SP    4/22/2008   FY08                      A            C               IDA        50.00            7.00            -         0%                   -
                                                           - Addl Fin.
P109964       AFR         Burundi                          Second Multisectoral HIV/AIDS Project    HDN     HE    5/13/2008   FY08       6/30/2011      A           SA               IDA        15.00           15.00           2.50      17%                  2.50
P106622       LCR         Jamaica                          Second HIV/AIDS Project                   HDN    HE    5/13/2008   FY08       11/30/2012     A           SA             IBRD          10.00           10.00          0.90       9%                  0.90
P102302       AFR         Lesotho                          Poverty Reduction Support Credit          PREM   EP    5/22/2008   FY08       3/31/2009      C            C               IDA        15.90            2.70            -         0%                   -
P071631       AFR         Cote d'Ivoire                    Emergency Multisectoral HIV/AIDS          HDN    HE    6/12/2008   FY08       9/30/2012      A           SA               IDA        20.00           20.00           1.90      10%                  1.90
                                                           Project
P104525       AFR         Cameroon                         Health Sector Support Investment          HDN    HE    6/24/2008   FY08       03/31/214      A            C               IDA        25.00            3.25           0.20       1%                  0.03
                                                           (SWAP)
Sub-total for FY08                                                                                                                                                                                             75.85                                        10.43
P102119       AFR         Nigeria                          HIV/AIDS Prog. Dev. II (FY09)             HDN    HE    6/16/2009   FY09       12/30/2013     A           SA               IDA       225.00          225.00            -         0%                   -
P102299       AFR         Botswana                         National HIV/AIDS Prevention Support      HDN    HE    7/10/2008   FY09       9/30/2013      A           SA             IBRD         50.00           50.00            -         0%                   -
                                                           Project
P106623       LCR         Barbados                         Second HIV/AIDS Project                   HDN    HE     8/7/2008   FY09       11/30/2013     A           SA             IBRD          35.00           35.00          1.60       5%                  1.60
                                                                                                                                                                                                                                 -         0%                   -
P099930 AFR               Mozambique                       Health Service Delivery SIL (FY08)        HDN    HE    4/16/2009   FY09       2/28/2014      A            C               IDA         44.60            6.69
                                                                                                                                                                                                                                 -         0%                   -
P115491 AFR               Mali                             Additional Financing for MAP              FPD    FI    5/19/2009   FY09       5/19/2013      A           SA               IDA           6.00           6.00
P107395  MNA              Djibouti                         Improving Health Sector Performance              HE    5/26/2009   FY09          na          A           C                IDA          7.00           1.00            -         0%                   -
                                                                                                     HDN
                                                                                                                                                                                                                                 -         0%                   -
P116637 AFR               Congo, Rep                       HIV/AIDS & Health Additional Fin          HDN    HE    6/23/2009   FY09          na          A            C               IDA          5.00            2.15
Sub-total for FY09                                                                                                                                                                                            325.84                                         1.60

Notes:
1. This list is not based on OPCS' thematic coding system. Projects with an estimated HIV/AIDS component of less than USD 1 million are not included in this list.
2. Additional financing approved in FY07-08 is included in the total commitment amount for the following MAP projects: Burkina Faso ($15 million added to P093987); Cape Verde ($5 million added to P074249); Nigeria ($50 million from P105097 added to
P070291); Rwanda ($10 million from P104189 added to P071374).
Total disbursements as of July 21, 2009. Source: Business Warehouse.
AIDS disbursements are estimated by applying the project disbursement rate to the estimated HIV/AIDS commitment.
Disbursed amounts may be higher than the committed amount due to currency exchange rates (SDR-US$-Local Currency).
Status C = closed, A = active (still disbursing)




             File: D:\Docstoc\Working\pdf\d5fe63f1-ca7e-4e53-b048-6bce53309bfb.xls
             Date printed: 1/30/2011                                                                                                 5                                                                                                                 HDNGA
                                                                                                                                                                Annual Commitments Summary ($ millions)
Year                                            New                          Cumulative Commitment                                        Of which                      Sum of        Average
                                             Commitment                                                                                   disbursed                Disbursements       annual
                                                                                                                                                                                    commitments

FY89                                                     8.10                                 8.10                                                        3.29                                3.29       8
FY90                                                     8.74                                16.84                                                        9.55                               12.84       8
FY01                                                     3.00                                19.84                                                        3.12                               15.96       7
FY92                                                    84.00                               103.84                                                       83.81                               99.77       26
FY93                                                    71.27                               175.11                                                       69.43                              169.20       35
FY94                                                   224.41                               399.52                                                      228.21                              397.42       67
FY95                                                    52.90                               452.42                                                       48.49                              445.91       65
FY96                                                    34.60                               487.02                                                       13.94                              459.85       61
FY97                                                    32.70                               519.72                                                       30.38                              490.23       58
FY98                                                    12.60                               532.32                                                       15.64                              505.87       53    10 years
FY99                                                   385.13                               917.45                                                      380.83                              886.70       83
FY00                                                    56.60                               974.05                                                       58.77                              945.47       81
FY01                                                   429.14                              1403.19                                                      449.27                             1394.74       108
FY02                                                   490.03                              1893.21                                                      462.27                             1857.01       135
FY03                                                   522.06                              2415.27                                                      472.49                             2329.51       161
FY04                                                   449.38                              2864.65                                                      383.41                             2712.92       179   388.722 average FY99-04
FY05                                                   206.02                              3070.67                                                      134.05                             2846.97       181
FY06                                                   170.91                              3241.58                                                       79.96                             2926.93       180
FY07                                                   575.61                              3817.18                                                      162.70                             3089.63       201
FY08                                                    75.85                              3893.03                                                       10.43                             3100.05       195
FY09                                                   325.84                              4218.87                                                        1.60                             3101.65       201   335.141 average FY99-09
Total                                                 4218.87                              4218.87                                                     3101.65                             3101.65




                                                                            AIDS Commitments and Disbursements, FY89-FY09                                                                                                                                                    Annual New AIDS Commitment, FY89-FY09


                                                                                                                                                                                                                                                   700
                                                              New Commitment                           Cumulative Commitment                           Sum of Disbursements

                                      4500
                                                                                                                                                                                                                                                   600


                                      4000




                                                                                                                                                                                                                  Commitment Amount ($ millions)
                                                                                                                                                                                                                                                   500
                                      3500
     Commitment Amount ($ millions)




                                      3000
                                                                                                                                                                                                                                                   400


                                      2500

                                                                                                                                                                                                                                                   300
                                      2000



                                      1500
                                                                                                                                                                                                                                                   200


                                      1000

                                                                                                                                                                                                                                                   100
                                       500



                                         0
                                                                                                                                                                                                                                                    0
                                              FY89   FY90   FY01   FY92   FY93   FY94   FY95   FY96   FY97   FY98   FY99   FY00   FY01   FY02   FY03   FY04   FY05   FY06   FY07   FY08   FY09
                                                                                                                                                                                                                                                         FY89 FY90 FY01 FY92 FY93 FY94 FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09
                                                                                                               Fiscal Year                                                                                                                                                                              Fiscal Year




File: D:\Docstoc\Working\pdf\d5fe63f1-ca7e-4e53-b048-6bce53309bfb.xls
Date printed: 1/30/2011                                                                                                                                                                              6                                                                                                                                                      HDNGA
                                                                                         Approved HIV/AIDS Projects, Lending and Disbursements (FY89-09) as of January 14, 2009
                                                                                                                                                                                                   Total (Net)                 Total                Estimated
                                                                                                                                                                          Stand-alone                           Estimated
                                                                                                                 Sector  Date           FY        Revised                                           Comm.                   Disbursed        %     AIDS Disb'd
Proj. ID Region                 Country                                           Project Title        Network                                                   Status       or         Type                  AIDS Comm.
                                                                                                                 Board Approved      Approved   Closing Date                                         USD                       USD       Disbursed    USD
                                                                                                                                                                          component                            USD millions
                                                                                                                                                                                                    millions                 millions                millions

MAP - AFR
P073065     AFR        Cameroon                         Multisect HIV/AIDS SIL                                           1/12/2001     FY01         6/30/2007      C          SA             IDA        50.00        50.00       54.25     109%           54.25
P065713     AFR        Eritrea                          HAMSET (HIV/Malaria/TB/STI)                   HDN        HE     12/18/2000     FY01         3/31/2006      C          SA             IDA        40.00        40.00       44.63     112%           44.63
P069886     AFR        Ethiopia                         Multisectoral HIV/AIDS                        HDN        HE      9/12/2000     FY01         12/31/2006     C          SA             IDA        59.70        59.70       63.95     107%           63.95
P060329     AFR        Gambia, The                      HIV/AIDS Rapid Response                       HDN        HE      1/16/2001     FY01         12/31/2006     C          SA             IDA        15.00        15.00       16.60     111%           16.60
P071617     AFR        Ghana                            AIDS Response Project                         HDN        HE     12/28/2000     FY01         12/31/2005     C          SA             IDA        25.00        25.00       25.71     103%           25.71
P070920     AFR        Kenya                            HIV/AIDS Disaster Response                    HDN        HE      9/12/2000     FY01         12/31/2005     C          SA             IDA        50.00        50.00       53.43     107%           53.43
P072482     AFR        Uganda                           HIV/AIDS Control                              HDN        HE      1/18/2001     FY01         12/31/2006     C          SA             IDA        47.50        47.50       53.18     112%           53.18
P073118     AFR        Benin                            HIV/AIDS Multisectoral                        HDN        HE       1/4/2002     FY02         9/15/2006      C          SA             IDA        23.00        23.00       25.13     109%           25.13
P071433     AFR        Burkina Faso                     HIV/AIDS Disaster Relief                      HDN        HE       7/6/2001     FY02         6/30/2007      C          SA             IDA        27.00        27.00       28.45     105%           28.45
P071371     AFR        Burundi                          HIV/AIDS and Orphans APL                      HDN        HE      6/27/2002     FY02         11/30/2008     C          SA             IDA        36.00        36.00       43.01     119%           43.01
P074249     AFR        Cape Verde                       HIV/AIDS APL                                  HDN        HE      3/28/2002     FY02         12/31/2008     A          SA             IDA        14.00        14.00       14.80     106%           14.80
P073525     AFR        CAR                              HIV/AIDS                                      HDN        HE     12/14/2001     FY02         9/30/2010      A          SA             IDA        17.00        17.00        5.10     30%                5.10
P072226     AFR        Chad                             Second Pop. & AIDS                                               7/12/2001     FY02         7/31/2008      C          SA             IDA        24.56        24.56       28.20     115%           28.20
P072987     AFR        Madagascar                       Multisectoral STI/HIV/AIDS                    HDN        HE     12/13/2001     FY02         12/31/2007     C          SA             IDA        20.00        20.00       22.65     113%           22.65
P070291     AFR        Nigeria                          HIV/AIDS Response                             HDN        HE       7/6/2001     FY02         6/30/2009      A          SA             IDA       140.30       140.30      115.10     82%           115.10
P074059     AFR        Senegal                          HIV/AIDS Prevention                           HDN        HE       2/7/2002     FY02         8/31/2009      A          SA             IDA        30.00        30.00       24.20     81%            24.20
P073883     AFR        Sierra Leone                     HIV/AIDS Response                             HDN        HE      3/26/2002     FY02         12/31/2007     C          SA             IDA        15.00        15.00       17.34     116%           17.34
P093987     AFR        Burkina Faso                     Health Sector Support and Multisectoral AIDS HDN         HE      4/27/2006     FY06         6/30/2010      A          SA             IDA        62.70        62.70       22.40     36%            22.40

P088797     AFR        Ghana                            MAP II                                        HDN        HE     11/15/2005     FY06         6/30/2011      A          SA             IDA        20.00        20.00        8.70     44%                8.70
P090615     AFR        Madagascar                       Second Multisectoral STI/HIV/AIDS             HDN        HE     7/12/2005      FY06         12/31/2009     A          SA            IDA        30.00        30.00       14.00      47%            14.00
                                                        Prevention Project (MSPPII)
P096056     AFR        Benin                            Second Multisectoral HIV/AIDS Control         ESSD       RDV     4/5/2007      FY07                        A          SA            IDA        35.00        35.00        4.60      13%                4.60
                                                        Project
P098031     AFR        Ethiopia                         Second Multisectoral HIV/AIDS Project         HDN        HE      3/8/2007      FY07         6/30/2010      A          SA            IDA        30.00        30.00        9.70      32%                9.70
P081712     AFR        Kenya                            Total War Against HIV/AIDS (TOWA)             HDN        HE     6/26/2007      FY07         12/31/2011     A          SA            IDA         80.00        80.00      19.25      24%            19.25
P109964     AFR        Burundi                          Second Multisectoral HIV/AIDS Project         HDN        HE     5/13/2008      FY08         6/30/2011      A          SA            IDA        15.00        15.00        1.90      13%                1.90
P071631     AFR        Cote d'Ivoire                    Emergency Multisectoral HIV/AIDS              HDN        HE     6/12/2008      FY08         9/30/2012      A          SA            IDA        20.00        20.00        1.50       8%                1.50
                                                        Project
P102299     AFR        Botswana                         National HIV/AIDS Prevention Support          HDN        HE     7/10/2008      FY09         9/30/2013      A          SA           IBRD        50.00        50.00         -         0%                 -
                                                        Project
                       Sub Total                        26                                                                                                                                            976.76       976.76      717.78     73.49%        717.78


MAP - LAC
P075220     LCR        Barbados                         CARIBBEAN HIV/AIDS I                          HDN        HE     6/28/2001      FY01         12/31/2007     C          SA           IBRD         15.15        15.15      15.15      100%           15.15
P071505     LCR        Dominican Republic HIV/AIDS Prevention & Control Proj.                         HDN        HE     6/28/2001      FY01         7/31/2008      C          SA           IBRD         25.00        25.00      25.00      100%           25.00
P074641     LCR        Jamaica                          HIV/AIDS Prevention & Control                 HDN        HE     3/29/2002      FY02         5/31/2008      C          SA           IBRD         10.60        10.60      10.60      100%           10.60
P076715     LCR        Grenada                          HIV/AIDS Prevention & Control                 HDN        HE     7/25/2002      FY03         6/30/2009      A          SA        IDA/IBRD         6.00         6.00       2.10      35%                2.10
P076798     LCR        St. Kitts & Nevis                HIV/AIDS Prevention & Control                 HDN        HE     1/10/2003      FY03         6/30/2009      A          SA           IBRD          4.10         4.10       2.80      68%                2.80
P075528     LCR        Trinidad & Tobago HIV/AIDS Prevention & Control                                HDN        HE     6/27/2003      FY03         12/31/2008     A          SA           IBRD         20.00        20.00      13.60      68%            13.60
P076795     LCR        St. Lucia                        HIV/AIDS Prevention & Control                 HDN        HE      7/6/2004      FY05         6/30/2009      A          SA        IDA/IBRD         6.40         6.40       4.80      75%                4.80
P076799     LCR        St. Vincent &                    HIV/AIDS Prevention & Control                 HDN        HE      7/6/2004      FY05         6/30/2009      A          SA        IDA/IBRD         7.00         7.00       3.00      43%                3.00
                       Genadines
P106622     LCR        Jamaica                          Second HIV/AIDS Project                       HDN        HE     5/13/2008      FY08         11/30/2012     A          SA           IBRD         10.00        10.00        -         0%                 -
P106623     LCR        Barbados                         Second HIV/AIDS Project                       HDN        HE      8/7/2008      FY09         11/30/2013     A          SA           IBRD         35.00        35.00        -         0%                 -

                               Sub Total                10                                                                                                                                            139.25       139.25       77.05     55.33%          77.05


Others
P003116     AFR        Congo, DR                        National AIDS Control Program                                    9/8/1989      FY89         12/31/1994     C          SA            IDA          8.10         8.10       3.29      41%                3.29



          File: D:\Docstoc\Working\pdf\d5fe63f1-ca7e-4e53-b048-6bce53309bfb.xls
          Date printed: 1/30/2011                                                                                                               7                                                                                                     HDNGA
P007311    LCR         Haiti                            Health Project (1)                          HDN    HE     1/16/1990   FY90       3/31/2001    C   C        IDA     26.30     3.30    28.29   108%           3.55
P002966    AFR         Uganda                           Costs of Adj. Project (PAPSCA)                             2/2/1990   FY90       9/30/1995    C   C        IDA     28.10     5.44    31.00   110%           6.00
P002237    AFR         Rwanda                           Health and Population Project               HDN    HE     6/19/1991   FY91       6/30/2002    C   C        IDA     19.60     3.00    20.40   104%           3.12
P010393    SAR         India                            AIDS Control                                HDN    HE     3/31/1992   FY92       3/31/1999    C   SA       IDA     84.00    84.00    83.81   100%       83.81
P000048    AFR         Angola                           Health                                      HDN    HE     5/11/1993   FY93       12/31/1999   C   C        IDA     19.90     6.77    18.75   94%            6.38
P003333    AFR         Zimbabwe                         STI Prevention and Care                     HDN    HE     6/17/1993   FY93       12/31/2000   C   SA       IDA    64.50    64.50     63.05   98%        63.05
P006546    LCR         Brazil                           AIDS & STD Control                          HDN    HE     11/9/1993   FY94       6/30/1998    C   SA      IBRD    160.00   160.00   159.77   100%     159.77
P000596    AFR         Comoros                          Pop & Human Resource                        HDN    HE    12/14/1993   FY94       6/30/2000    C   C        IDA     13.00     2.21    12.54   96%            2.13
P002963    AFR         Uganda                           STI                                         HDN    HE     4/12/1994   FY94       6/30/2002    C   SA       IDA    50.00    50.00     53.81   108%       53.81
P000308    AFR         Burkina Faso                     Population & AIDS Control                   HDN    HE     5/31/1994   FY94       09/30/201    C   C        IDA     26.30    12.20    26.95   102%       12.50
P001333    AFR         Kenya                            STI                                         HDN    HE     3/14/1995   FY95       6/30/2001    C   SA       IDA    40.00    40.00     36.68   92%        36.68
P035601    AFR         Chad                             Population & AIDS Control                   HDN    HE     3/23/1995   FY95       12/31/2001   C   C        IDA     20.40    12.90    18.68   92%        11.81
P003589    EAP         China                            Disease Prevention                                       12/12/1995   FY96       6/30/2004    C   C        IDA    100.00     5.00    90.97   91%            4.55
P039643    EAP         Indonesia                        HIV/AIDS & STD Prevention &                 HDN    HE     2/27/1996   FY96       9/30/1999    C   SA      IBRD     24.80    24.80     5.54   22%            5.54
                                                        Management
P008318    ECA         Bulgaria                         Health Sector Restructuring                                4/9/1996   FY96       12/30/2001   C   C       IBRD     26.00     2.70    21.21   82%            2.20
P001214    AFR         Cote d'Ivoire                    Integrated Health Services                  HDN    HE     6/27/1996   FY96       12/31/2004   C   C        IDA     30.80     2.10    24.23   79%            1.65
P001999    AFR         Niger                            Health Sector Dev Program                                  9/5/1996   FY97       12/31/2003   C   C        IDA     40.00     1.60    37.16   93%            1.49
P010526    SAR         Sri Lanka                        Health Services                             HDN    HE    12/19/1996   FY97       6/30/2002    C   C        IDA     18.80    10.00    13.23   70%            8.00
P004034    EAP         Cambodia                         Disease Control & Health Devl               HDN    HE    12/24/1996   FY97       12/31/2002   C   C        IDA     30.40     6.10    27.42   90%            5.50
P043418    LCR         Argentina                        AIDS & STD Control                          HDN    HE     5/22/1997   FY97       12/31/2003   C   SA      IBRD     15.00    15.00    15.39   103%       15.39
P035688    AFR         Guinea-Bissau                    National Health Dev. Prog.                  HDN    HE    11/25/1997   FY98       12/31/2007   C   C        IDA     15.70     2.20    16.17   103%           2.27
P043124    AFR         Eritrea                          National Health Devl                        HDN    HE    12/16/1997   FY98       12/31/2004   C   C        IDA     18.30     1.70    21.32   117%           1.98
P001670    AFR         Malawi                           Secondary Education                         HDN    ED     3/24/1998   FY98       12/31/2005   C   C        IDA     48.20     1.40    48.91   101%           1.42
P000825    AFR         Gambia                           Participatory Health, Pop., and Nutrition   HDN    HE     3/31/1998   FY98       6/30/2005    C   C        IDA     18.00     1.50    18.76   104%           1.56
P037857    SAR         Bangladesh                       Health and Population                                     6/30/1998   FY98       6/30/2005    C   C        IDA    249.20     5.80   361.29   145%           8.41
P054120    LCR         Brazil                           Second AIDS/STD                             HDN    HE     9/15/1998   FY99       6/30/2003    C   SA      IBRD    165.00   165.00   161.50   98%      161.50
P036038    AFR         Malawi                           Pop/Family Planning                         HDN    HE     9/23/1998   FY99       12/31/2003   C   C        IDA      5.00     1.00     2.87   57%            0.57
P000756    AFR         Ethiopia                         Health Sector Devl                                       10/27/1998   FY99       6/14/2006    C   C        IDA    100.00     2.00    97.45   97%            1.95
P041568    AFR         Guinea                           Pop & Rep Health                            HDN    HE     12/1/1998   FY99       12/31/2003   C   C        IDA     11.30     2.10    10.95   97%            2.03
P050651    SAR         India                            Maharashtra Health Sys. Devel'p                           12/8/1998   FY99       11/30/2005   C   C        IDA    117.00     1.30   104.42   89%            1.16
P064866    LCR         Honduras                         Nutri/Health (Supl)                         HDN    HE     1/28/1999   FY99                    C   C        IDA     10.40     2.60      -     0%              -
P056416    AFR         Lesotho                          2nd Education Sector Dev. Proj. (Phase      HDN    ED     4/15/1999   FY99       12/31/2003   C   C        IDA     21.00     2.73    19.99   95%            2.60
                                                        1)
P036953    EAP         China                            Health IX                                   HDN    HE      5/4/1999   FY99       6/30/2008    C   C    IBRD/IDA    61.77    17.40    61.57   100%       17.34
P045051    SAR         India                            AIDS Prevention II                          HDN    HE     6/15/1999   FY99       3/31/2006    C   SA       IDA    191.00   191.00   193.67   101%     193.67
P064556    AFR         Burundi                          Emergency Economic Recovery Credit          PSDN   PSD    4/25/2000   FY00       10/30/2002   C   C        IDA     35.00     5.95    34.26   98%            5.82
P055122    AFR         Chad                             Health System Support                                     4/27/2000   FY00       12/31/2006   C   C        IDA     41.51     1.90    43.63   105%           2.00
P066571    AFR         Nigeria                          Second Primary Education                    HDN    ED     5/11/2000   FY00       12/31/2004   C   C        IDA     55.00     1.30    57.29   104%           1.35
P063584    AFR         Zambia                           ZAMSIF                                      HDN    SP     5/25/2000   FY00       12/31/2005   C   C        IDA     64.70    12.94    69.12   107%       13.82
P048204    AFR         Cameroon                         (Pipeline) CAPECE Env Oil TA                ESSD   ENV     6/6/2000   FY00       11/30/2007   C   C        IDA      5.77     0.75     5.05   88%            0.66
P045091    AFR         Rwanda                           Human Res Dev                               HDN    ED      6/6/2000   FY00       6/30/2009    A   C        IDA     35.00     8.40    32.40   93%            7.78
P053200    AFR         Lesotho                          Health Sector Reform                        HDN    HE      6/8/2000   FY00       6/30/2005    C   C        IDA      6.50     2.00     6.07   93%            1.87
P058627    AFR         Tanzania                         Health Sector Devl                          HDN    HE     6/15/2000   FY00       12/31/2003   C   C        IDA     22.00     2.00    20.87   95%            1.90
P064064    AFR         Zambia                           Mine Township Srvc SIL                      INF    WS     6/20/2000   FY00       12/31/2005   C   C        IDA     37.70     4.90    39.63   105%           5.15
P069930    MNA         Djibouti                         Intl Road Corridor Rehab Project            INF    TR     6/22/2000   FY00       8/31/2005    C   C        IDA     15.00     3.00    21.84   146%           4.37
P008797    ECA         Romania                          Health Sect Ref (APL #1)                    HDN    HE     6/27/2000   FY00       6/30/2004    C   C       IBRD     40.00    13.20    39.92   100%       13.17
P035672    AFR         Chad                             Natl Transp Prgm Supt SIL                   INF    TR    10/26/2000   FY01       1/31/2008    C   C        IDA     67.00    13.40    69.60   104%       13.92
P069933    SAR         Bangladesh                       HIV/AIDS Prevention                         HDN    HE    12/12/2000   FY01       12/31/2007   C   C        IDA     22.44    22.44    21.56   96%        21.56
P066486    AFR         Kenya                            Decentr Reprod Hlth & HIV/AIDS              HDN    HE    12/12/2000   FY01       9/30/2007    C   C        IDA     37.10    37.10    35.37   95%        35.37
P040650    AFR         Mali                             Edu Sec Exp Prgm APL                        HDN    ED    12/20/2000   FY01       12/31/2006   C   C        IDA     45.00     6.30    47.03   105%           6.58
P073278    AFR         Rwanda                           Health and Population (incl. supplement)    HDN    HE    12/21/2000   FY01       6/30/2002    C   C        IDA      7.00     3.00     7.27   104%           3.12
P052315    AFR         Ethiopia                         Medicinal Plant Conserv LIL                 ESSD   RDV    2/13/2001   FY01       6/30/2006    C   C        IDA      2.60     0.34     1.67   64%            0.22



          File: D:\Docstoc\Working\pdf\d5fe63f1-ca7e-4e53-b048-6bce53309bfb.xls
          Date printed: 1/30/2011                                                                                                    8                                                                      HDNGA
P050495    LCR         Venezuela                        Caracas Metro. Health Services           HDN    HE     6/21/2001   FY01       12/31/2006   C   C    IBRD    30.30     3.00     3.86   13%            0.38
P064961    AFR         Burundi                          Pub Works & Employ Creation              INF    UD     6/29/2001   FY01       12/31/2007   C   C     IDA    70.60    16.20    70.60   100%       16.20
P001785    AFR         Mozambique                       Roads & Bridges MMP                      INF    TR     7/19/2001   FY02       6/30/2007    C   C     IDA   162.00    22.68   161.74   100%       22.64
P050046    AFR         Guinea                           Education for All APL                    HDN    ED     7/24/2001   FY02       12/31/2008   A   C     IDA    70.00    15.40    87.30   125%       19.21
P067986    LCR         El Salvador                      Earthquake Emergency Recovery                          12/4/2001   FY02       10/31/2008   A   C    IBRD   142.60     2.20   101.02   71%            1.56
P000309    AFR         Burkina Faso                     Basic Edu Sec SIL                        HDN    ED     1/22/2002   FY02       3/31/2011    A   C     IDA    32.60     4.20    29.60   91%            3.81
P073507    AFR         Congo, Rep.of                    Transp & Gov CB                          PREM   PS      2/7/2002   FY02       6/30/2010    A   C     IDA    24.21     3.10    15.96   66%            2.04
P057167    AFR         Zambia                           Education                                HDN    ED     2/13/2002   FY02       12/30/2008   C   C     IDA    25.00     3.50    26.84   107%           3.76
P069824    AFR         Mozambique                       Higher Education SIM                     HDN    ED      3/7/2002   FY02       6/30/2009    A   C     IDA    60.00     8.40    74.30   124%       10.40
P047762    AFR         Tanzania                         Rural Water Sply                         INF    WS     3/26/2002   FY02       6/30/2008    C   C     IDA    26.00     4.42    25.27   97%            4.30
P073305    EAP         Vietnam                          Reg. Blood Transfusion Centers           HDN    HE     4/16/2002   FY02       9/30/2009    A   C     IDA    38.20    19.10    20.40   53%        10.20
P053575    LCR         Honduras                         Health System Reform                     HDN    HE     4/25/2002   FY02       7/31/2008    A   C     IDA    27.10     5.00    27.32   101%           5.04
P075129    AFR         Rwanda                           Emerg Demobiliz & Reintegr               ESSD   SDV    4/25/2002   FY02       12/31/2008   C   C     IDA    25.00     3.25    28.73   115%           3.73
P074006    AFR         Congo, Rep.of                    Emerg Infras Rehab & Living Cond Imp     INF    UD      5/2/2002   FY02       1/31/2007    C   C     IDA    40.00     5.20    46.39   116%           6.03
P073604    AFR         Eritrea                          Emerg Demob & Reint ERL                  HDN    SP     5/16/2002   FY02       12/31/2008   C   C     IDA    60.00     7.80    70.71   118%           9.19
P069901    AFR         Nigeria                          Com Based Urb Dev                        INF    UD      6/6/2002   FY02       6/30/2009    A   C     IDA   110.00    14.30    61.80   56%            8.03
P070290    AFR         Nigeria                          Second Health Sys. Devlp                                6/6/2002   FY02       6/30/2012    A   C     IDA   127.01     4.00   147.05   116%           4.63
P071494    AFR         Nigeria                          Univ Basic Edu                           HDN    ED     9/12/2002   FY03       6/30/2006    C   C     IDA   101.00    16.16    57.83   57%            9.25
P070542    EAP         Cambodia                         Health Sector Support                                 12/19/2002   FY03       12/31/2008   A   C     IDA    31.30     2.00    22.21   71%            1.42
P069857    ECA         Ukraine                          TB & HIV/AIDS Control                    HDN    HE    12/19/2002   FY03       12/30/2008   A   C    IBRD    60.00    32.20    25.70   43%        13.79
P073649    AFR         Ghana                            Health Sector Program Support 2          HDN    HE      2/6/2003   FY03       6/30/2007    C   C     IDA    89.60    15.23   101.23   113%       17.21
P000527    AFR         Chad                             Edu Sec Reform                           HDN    ED     3/18/2003   FY03       6/30/2009    A   C     IDA    42.34     5.90    29.50   70%            4.11
P078288    AFR         Angola                           Emergency De mob& Reinteg                ESSD   SDV    3/27/2003   FY03       12/31/2008   C   C     IDA    33.00     4.62    32.15   97%            4.50
P064237    ECA         Russian Fed.                     TB & HIV/AIDS Control                    HDN    HE      4/3/2003   FY03       12/31/2008   A   C    IBRD   150.00    46.90   106.70   71%        33.36
P082134    MNA         Djibouti                         Intl Road Corridor Rehab Project Suppl   INF    TR      5/6/2003   FY03                    C   C     IDA     6.00     1.20      -     0%              -
P074856    SAR         Pakistan                         HIV/AIDS Prevention                      HDN    HE      6/5/2003   FY03       12/31/2008   A   SA    IDA    37.10    37.10    33.10   89%        33.10
P044613    AFR         Ethiopia                         RSDP                                                   6/17/2003   FY03       6/30/2009    A   C     IDA   126.80    17.75   116.70   92%        16.34
P080400    LCR         Brazil                           AIDS/STD Control (3)                     HDN    HE     6/26/2003   FY03       12/31/2007   C   SA   IBRD   100.00   100.00   100.00   100%     100.00
P081269    AFR         Lesotho                          ESDP II APL - Phase 2                    HDN    HE     7/17/2003   FY04       12/31/2008   C   C     IDA    21.00     4.20    22.62   108%           4.52
P071207    EAP         Cambodia                         Provl & Rural Infra                      INF    TR     9/11/2003   FY04       9/30/2009    A   C     IDA    20.00     2.60    12.39   62%            1.61
P050620    AFR         Ghana                            Edu Sec SIL                              HDN    ED      3/9/2004   FY04       10/31/2009   A   C     IDA    78.00    15.60    43.40   56%            8.68
P071985    AFR         Zambia                           Road Rehab Maintenance Prj               INF    TR      3/9/2004   FY04       6/30/2010    A   C     IDA    75.00     9.80    52.20   70%            6.82
P064876    AFR         Burundi                          Road Sec Dev SIM                         INF    TR     3/18/2004   FY04       12/31/2009   A   C     IDA    51.40     7.20    30.20   59%            4.23
P081964    AFR         Burundi                          Demobilization & Reint Prj               ESSD   SDV    3/18/2004   FY04       12/31/2008   C   C     IDA    33.00     4.62    26.74   81%            3.74
P072395    AFR         Malawi                           FIMAG SAL                                PREM   EP     4/13/2004   FY04       6/30/2006    C   C     IDA    50.00     7.00    49.13   98%            6.88
P075979    AFR         Sao Tome and                     Social Sector Support                    HDN    HE     5/18/2004   FY04       6/30/2009    A   C     IDA     6.50     1.11     6.50   100%           1.11
                       Principe
P078658    AFR         Congo, DR                        Emerg Demob Reintegr ERL                 HDN    SP     5/25/2004   FY04       3/31/2008    A   C     IDA   100.00    14.00    98.90   99%        13.85
P073974    ECA         Armenia                          Health Systems Modernization Project     HDN    HE     6/10/2004   FY04       6/30/2009    A   C     IDA    19.00     2.40    16.50   87%            2.08
P051370    ECA         Uzbekistan                       Health 2 Project                         HDN    HE      9/9/2004   FY05       6/30/2010    A   C     IDA    40.00     2.50    16.00   40%            1.00
P077856    SAR         India                            Lucknow-Muzaffarpur National Highway     INF    TR    12/21/2004   FY05       6/30/2010    A   C    IBRD   620.00     0.25   330.70   53%            0.13
P083333    AFR         Angola                           Emerg MS Recovery ERL                    INF    TR     2/17/2005   FY05       6/30/2009    A   C     IDA    50.70     8.62    35.80   71%            6.09

P079628    EAP         Philippines                      2ND Women's Health & Safe Motherhood HDN        HE     4/21/2005   FY05       6/30/2012    A   C    IBRD    16.00     2.24     1.00   6%             0.14
P074841    SAR         Bangladesh                       Health Nutrition and Population Sector                 4/28/2005   FY05       6/30/2009    A   C     IDA   300.00    30.00   124.71   42%        12.47
                                                        Program
P088751    AFR         Congo, DR                        Health Sec Rehab Supt                    HDN    HE      9/1/2005   FY06       6/30/2010    A   C     IDA   150.00    19.50    28.20   19%            3.67
P076658    AFR         Lesotho                          Health Sec Reform Phase 2 APL            HDN    HE    10/13/2005   FY06       3/31/2009    A   C     IDA     6.50     1.04     3.00   46%            0.48
P087347    AFR         Mozambique                       Tech & Voc Edu & Training                HDN    ED    03/21/2006   FY06       10/31/2011   A   C     IDA    30.00     4.20     6.50   22%            0.91
P100965    AFR         Cameroon                         Debt Relief Grant DPL                    PREM   EP     4/27/2006   FY06       12/30/2006   C   C     IDA    31.50     4.41    29.40   93%            4.12
P078703    LCR         Guyana                           Poverty Reduction and Public Mgmt.       PREM   PO     4/27/2006   FY06       3/31/2007    C   C     IDA     9.60     1.34     9.85   103%           1.37
P079275    AFR         Ethiopia                         Cap. Building for Agric. Serv            ESSD   RDV    6/22/2006   FY06       10/31/2011   A   C     IDA    54.00     7.56    12.00   22%            1.68

P075464    EAP         Philippines                      NP Support for HNP                       HDN    HE     6/29/2006   FY06       6/30/2011    A   C    IBRD   110.00    17.60    18.30   17%            2.93



          File: D:\Docstoc\Working\pdf\d5fe63f1-ca7e-4e53-b048-6bce53309bfb.xls
          Date printed: 1/30/2011                                                                                                 9                                                                  HDNGA
P078539       SAR         India                            TB II                                       HDN    HE        8/22/2006        FY07             3/31/2012          A             C                 IDA          170.00             28.90           52.30        31%                    8.89
P087479       AFR         Kenya                            Edu Sec Sup Project                         HDN    ED        11/7/2006        FY07             12/31/2010         A             C                 IDA            80.00            12.80           46.80        59%                    7.49
P090993       LCR         Argentina                        Argentina Essential Public Health Project                   11/21/2006        FY07             12/31/2011         A             C                IBRD          220.00               5.00          68.73        31%                    1.56
P090585       SAR         India                            Punjab State Roads Project                  INF    TR        12/5/2006        FY07              6/5/2012          A             C                IBRD          250.00             42.50           88.30        35%                15.01
P102262       AFR         Tanzania                         Zanzibar Basic Edu SIL                      HDN    ED        4/24/2007        FY07             7/31/2013          A             C                 IDA            42.00              8.40           2.10         5%                    0.42
P078538       SAR         India                            Third National HIV/AIDS Control Project     HDN    HE        4/26/2007        FY07             9/30/2012          A            SA                 IDA          250.00            250.00           63.30        25%                63.30
P102792       EAP         Papua New Guinea Road Maint. And Rehab                                       INF    TR        4/26/2007        FY07                                A             C                 IDA            37.30              6.34             -          0%                     -

P090075       AFR         Mali                             Transp Sec SIL 2                            INF    TR        5/24/2007        FY07             12/31/2011         A             C                 IDA            90.00            12.60           11.80        13%                    1.65

P086875       AFR         Namibia                          Education and Training DPL                  HDN    ED        5/24/2007        FY07             12/31/2008         C             C                IBRD             7.50              1.28           7.50        100%                   1.28


P096019       SAR         India                            HP State Roads Project                      INF    TR          6/5/2007       FY07             6/30/2013          A             C                IBRD          220.00             44.00           24.40        11%                    4.88
P101502       SAR         Afghanistan                      HIV/AIDS Prevention Project                 HDN    HE        7/31/2007        FY08             12/31/2010         A            SA                 IDA            10.00            10.00            1.50        15%                    1.50
P105729       AFR         Congo (DRC)                      Emergency Mobilization and Reintegration HDN       SP        4/22/2008        FY08                                A             C                 IDA           50.00              7.00              -          0%                     -
                                                           - Addl Fin.
P102302       AFR         Lesotho                          Poverty Reduction Support Credit            PREM   EP        5/22/2008        FY08             3/31/2009          C             C                 IDA           15.90              2.70              -          0%                     -

P104525       AFR         Cameroon                         Health Sector Support Investment            HDN    HE        6/24/2008        FY08             03/31/214          A             C                 IDA           25.00              3.25            0.20         1%                    0.03
                                                           (SWAP)
                          Sub Total                        116                                                                                                                                                           7604.85         2,079.74        5,428.60       71.38%            1,584.13
Total                                             152 projects                                                                                                                                                        8,720.86         3,195.75         6,223.43          71%           2,378.96

Notes:
1. This list is not based on OPCS' thematic coding system. Projects with an estimated HIV/AIDS component of less than USD 1 million are not included in this list.
2. Additional financing approved in FY07-08 is included in the total commitment amount for the following MAP projects: Burkina Faso ($15 million added to P093987); Cape Verde ($5 million added to P074249); Nigeria ($50 million from P105097 added to P070291); Rwanda ($10 million from P104189
added to P071374).
Total disbursements as of January 14, 2009. Source: Business Warehouse.
AIDS disbursements are estimated by applying the project disbursement rate to the estimated HIV/AIDS commitment.
Disbursed amounts may be higher than the committed amount due to currency exchange rates (SDR-US$-Local Currency).




             File: D:\Docstoc\Working\pdf\d5fe63f1-ca7e-4e53-b048-6bce53309bfb.xls
             Date printed: 1/30/2011                                                                                                                 10                                                                                                                                  HDNGA
                                                                               Approved HIV/AIDS Projects, Grants and Disbursements (FY89-09) as of January 14, 2009
                                                                                                                                                                                                                      Total               Estimated
                                                                                                                                  FY Revised                     Stand-alone                Total (Net) Estimated
                                                                                                               Sector     Date                                                                                     Disbursed       %     AIDS Disb'd
Proj. ID Region                   Country                                   Project Title            Network                     Appr Closing             Status     or         Type       Comm. USD AIDS Comm.
                                                                                                               Board    Approved                                                                                      USD      Disbursed    USD
                                                                                                                                 oved  Date                      component                   millions USD millions
                                                                                                                                                                                                                    millions               millions
MAP - AFR
P073378       AFR        Guinea                           Multisectoral AIDS                         HDN       HE       12/19/2002   FY03    12/31/2008     C        SA        IDA Grant        20.30       20.30      22.97     113%          22.97
P003248       AFR        Zambia                           HIV/AIDS (ZANARA)                          HDN       HE       12/30/2002   FY03     8/31/2008     C        SA        IDA Grant        42.00       42.00      50.49     120%          50.49
P078053       AFR        Mozambique                       HIV/AIDS Response                          HDN       HE        3/28/2003   FY03    12/31/2008     A        SA        IDA Grant        55.00       55.00      42.10     77%           42.10
P071374       AFR        Rwanda                           Multisectoral HIV/AIDS                     HDN       HE        3/31/2003   FY03    10/30/2008     C        SA        IDA Grant        40.50       40.50      43.37     107%          43.37
P071612       AFR        Niger                            Support for Multisector HIV/AIDS Program   HDN       HE         4/4/2003   FY03     6/30/2009     A        SA        IDA Grant        25.00       25.00      22.30     89%           22.30

P078368       AFR        Mauritania                       Multisector HIV/AIDS & Endemic Disease HDN           HE         7/7/2003 FY04 3/31/2009           A        SA        IDA Grant        21.00       21.00      18.90     90%           18.90

P071014       AFR        Tanzania                         Multisectoral AIDS                         HDN       HE         7/7/2003   FY04     9/30/2009     A        SA        IDA Grant        70.00       70.00      61.60     88%           61.60
P073821       AFR        Malawi                           Multisector AIDS                           HDN       HE        8/25/2003   FY04    12/31/2008     C        SA        IDA Grant        35.00       35.00      38.15     109%          38.15
P074850       AFR        Western Africa                   Abidjan-Lagos Transport Cooridor                              11/13/2003   FY04    12/31/2007     C        SA        IDA Grant        16.60       16.60      18.01     108%          18.01
P082516       AFR        Congo (DRC)                      Multisectoral HIV/AIDS                     ESSD      RDV       3/26/2004   FY04     1/31/2011     A        SA        IDA Grant       102.00      102.00      50.90     50%           50.90
P077513       AFR        Congo, Rep.of                    HIV/AIDS and Health                        HDN       HE        4/20/2004   FY04     6/30/2009     A        SA        IDA Grant        19.00       19.00      18.30     96%           18.30
P073442       AFR        Guinea Bissau                    HIV/AIDS Global Mitigation Support         HDN       HE         6/2/2004   FY04    12/31/2008     C        SA        IDA Grant         7.00        7.00       7.12     102%           7.12
P082613       AFR        AFR Sub-Regional                 Regional HIV/AIDS Treatment                HDN       HE        6/17/2004   FY04     9/30/2008     C        SA        IDA Grant        59.80       59.80      53.77     90%           53.77
                                                          Acceleration Project (TAP)
P082957       AFR        Mali                             Multisectoral HIV/AIDS Project             PSDN      PSD       6/17/2004 FY04 7/31/2009           A        SA        IDA Grant        25.50       25.50      26.40     104%          26.40
P087843       AFR        Lesotho                          HIV/AIDS Capacity Bldg & TA                HDN       HE         7/6/2004 FY05 12/31/2008          C        SA        IDA Grant          5.00        5.00      4.29     86%            4.29

P080406       AFR        AFR Sub-Regional Afr. Reg. Cap. Blding Network for         HDN                        HE        9/22/2004 FY05 6/30/2009           A        SA        IDA Grant        10.00       10.00       9.20     92%               9.20
                                          HIV/AIDS Prevention, Treatment, & Care
                                          (ARCAN)
P083180       AFR        Angola           HIV/AIDS, Malaria & TB Control            HDN                        HE       12/21/2004 FY05 6/30/2010           A        SA        IDA Grant        21.00       21.00       9.40     45%               9.40
                                          (HAMSET)
P080413       AFR        AFR Sub-Regional Great Lakes Initiative on HIV/AIDS (GLIA) HDN                        HE        3/15/2005 FY05 3/31/2009           A        SA        IDA Grant        20.00       20.00      10.10     51%           10.10

P094694       AFR        Eritrea                          HIV/AIDS/STI, Tuberculosis, Malaria and    HDN       HE        6/30/2005 FY05 6/30/2010           A        SA        IDA Grant        24.00       24.00      19.50     81%           19.50
                                                          RH (HAMSET II)
                         Sub Total                        19                                                                                                                                   618.70      618.70     526.87    85.16%        526.87

MAP - LAC
P080721       LCR        Pan-Caribbean                    Pan Caribbean AIDS                         HDN       HE        3/25/2004 FY04 6/30/2009           A        SA        IDA Grant          9.00        9.00      4.80     53%               4.80

P076722       LCR        Guyana                           HIV/AIDS Prevention & Control              HDN       HE        3/30/2004 FY04 6/30/2009           A        SA        IDA Grant         10.00       10.00      7.20     72%               7.20

                         Sub Total                        2                                                                                                                                     19.00       19.00      12.00    63.16%         12.00

Others
P090629       AFR        Mozambiquie                      IDF Est Nat AIDS Commission                HDN       HE        2/23/2000 FY00                     C        SA            Grant          0.25        0.25      0.25     100%              0.25

P077190       AFR        Mozambiquie                      Mozambique Extended HIPC                   PREM      PS         4/3/2000 FY00                     C         C            Grant          0.03        0.01      0.03     119%              0.01

P077136       AFR        Guinea-Bissau                    HIPC Completion Point                      PREM      EP       12/14/2000 FY01                     C         C            Grant          0.04        0.01      0.06     160%              0.02

P075413       AFR        Ethiopia                         HIPC Support                               PREM      EP        11/8/2001 FY02                     A         C           Grant         50.00       10.00       0.20      0%               0.04
P075705       AFR        Sierra Leone                     HIPC Initiative: Completion Point          PREM      EP        3/19/2002 FY02                     A         C           Grant           0.08        0.02      0.11     143%              0.02

P074730       SAR        Sri Lanka                        National AIDS Program                      HDN       HE       12/22/2002 FY03 6/30/2008           C        SA        IDA Grant         12.60       12.60      9.24     73%               9.24

P073603      MNA         Djibouti                         HIV/AIDS, Malaria & TB Control             HDN       HE        5/29/2003 FY03 9/30/2008           C        SA        IDA Grant         12.00       12.00     13.13     109%          13.13

P074122       ECA        Moldova                          AIDS Control Project                       HDN       HE        6/10/2003 FY03 7/31/2008           C        SA        IDA Grant          5.50        5.50      6.04     110%              6.04

P083169       SAR        Bhutan                           HIV/AIDS & STI Prevention and Control      HDN       HE        6/17/2004 FY04 12/31/2009          A        SA        IDA Grant          5.80        5.80      4.20     72%               4.20

P090421       AFR        Africa                           IDF Strgth Natl HIV/AIDS Rspns             HDN       ED        6/30/2004 FY04 5/18/2007           C         C           Grant          0.30        0.15       0.30     100%              0.15
P093899       ECA        Central Asia                     STR CA HIV/AIDS PRJ/FIN MGMT CAP           HDN       HE       10/13/2004 FY05 10/20/2008          A         C           Grant           0.29        0.15      0.26     90%               0.13
                                                          IDF
P088639       AFR        Namibia                          IDF HIV/AIDS Prgms Supt                    OPCS      OPE      10/29/2004 FY05 3/16/2008           C        SA            Grant          0.49        0.49      0.47     96%               0.47

P092070      MNA         Lebanon                          Strengthen Lebanon HIV/AIDS M&E            HDN       HE       11/15/2004 FY05 5/10/2008           A        SA            Grant          0.35        0.35      0.31     89%               0.31
                                                          System
P085148       AFR        Zambia                           HIPC Completion Report                     PREM      EP         3/8/2005 FY05                     A         C            Grant          0.10        0.02      0.20     200%              0.04



    File: D:\Docstoc\Working\pdf\d5fe63f1-ca7e-4e53-b048-6bce53309bfb.xls
    Date printed: 1/30/2011                                                                                                          1/30/2011                                                                                             HDNGA
P087003         ECA        Central Asia                     Central Asia AIDS Control Project      HDN       HE       3/15/2005 FY05 12/31/2010   A   SA   IDA Grant     25.00     25.00    10.20    41%         10.20

P082243         LCR        Central America                  Central America AIDS                   HDN       HE       3/29/2005 FY05 11/30/2030   A   SA   IDA Grant      8.00      8.00     3.70    46%             3.70

P082604         EAP        Vietnam                          Vietnam HIV/AIDS Prenvention Project   HDN       HE       3/29/2005 FY05 12/31/2011   A   SA   IDA Grant     35.00     35.00    19.40    55%         19.40

P084977         ECA        Kyrgyz Republic                  Health & Social Protection Project     HDN       HE      12/25/2005 FY06 6/30/2011    A   C    IDA Grant     15.00      2.40     8.80    59%             1.41

P100324         EAP        China                            Preventing HIV/AIDS in Road Constr     INF       TR        3/1/2006 FY06 7/10/2009    A   SA      Grant       0.16      0.16     0.06    38%             0.06

P098576         AFR        Congo, Rep                       Reintegration Program                  ESSD      SDV      8/22/2006 FY07 2/28/2009    A   C       Grant     17.00      2.89     12.40   73%              2.11
P103980         AFR        CAR                              HIV/AIDS Licus                         HDN       ED      10/25/2006 FY07 6/30/2007    C   SA      Grant      0.40      0.40      0.40   100%             0.40
P104564         SAR        South Asia                       Fighting AIDS amongst MSM in SAR       HDN       HE        1/9/2007 FY07 9/23/2009    A   C       Grant       0.43      0.13     0.29   67%              0.09

P102977         AFR        Ghana                            Strngthn Cap to Build PPP              INF       UD       4/18/2007 FY07              A    C      Grant      0.50      0.10      0.10    20%             0.02
P103158         AFR        Mauritius                        Multisectoral Response to HIV/AIDS     HDN       HE       5/23/2007 FY07              A   SA      Grant       0.47      0.47      -      0%               -

P104523         AFR        Africa                           Horn of Africa HIV/AIDS ACGF           HDN       HE       6/28/2007 FY07              A   SA      Grant     14.80     14.80      3.50    24%             3.50
P106927         AFR        Sudan                            MDTF HIV/AIDS Project                  HDN       HE       11/6/2007 FY08              A   SA      Grant       7.90      7.90     1.90    24%             1.90

                           Sub-total                        26                                                                                                          212.48    144.58    95.56   44.97%       76.83
Total                                                 47 projects                                                                                                      850.18    782.28    634.43   74.62%     615.70


Total disbursements as of January 14, 2009. Source: Business Warehouse.
AIDS disbursements are estimated by applying the project disbursement rate to the estimated HIV/AIDS commitment.
Disbursed amounts may be higher than the committed amount due to currency exchange rates (SDR-US$-Local Currency).




      File: D:\Docstoc\Working\pdf\d5fe63f1-ca7e-4e53-b048-6bce53309bfb.xls
      Date printed: 1/30/2011                                                                                                   1/30/2011                                                                    HDNGA

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:47
posted:1/30/2011
language:English
pages:12
Description: Eca Financing Costs document sample