|
|
| Donor organisation / Country |
Amount |
Currency |
Description |
Financial mechanism |
Month/
Year |
Month/
Year |
Month/
Year |
Comment |
| |
mln |
USD
Euro |
|
(budget, MDF, MCC, direct private lending,managed by donor etc) |
(signing,
board aproval) |
start of the project |
end of the project |
|
| WB |
530 |
USD |
|
|
|
|
|
|
| WB |
40 |
USD |
Poverty Reduction Support Operation |
budget |
10,08 |
10,08 |
12,08 |
disbursed |
| WB |
40 |
USD |
Development Policy Lending (2009) |
budget |
7,09 |
7,09 |
9,09 |
work in progress, disbursement expected in Q3, 2009 |
| WB |
30 |
USD |
Development Policy Lending (2010) |
budget |
7,1 |
7,1 |
9,1 |
works to start in February 2010 |
| WB |
70 |
USD |
Secondary and Local Roads Project |
road infrastructure (RDMED) |
2,09 |
3,09 |
11,1 |
negotiations on February 18, 2009 |
| WB |
250 |
USD |
East-West Highway (Sveneti-Rikoti, including tunnel rehab) |
road infrastructure (RDMED) |
7,09 |
4,09 |
2011 |
FS done, design works underway (IBRD terms), timeline to be precised |
| WB |
60 |
USD |
Vaziani-Gombori-Telavi |
road infrastructure (RDMED) |
7,09 |
4,09 |
12,1 |
FS, design works underway |
| WB |
40 |
USD |
Municipal and regional infrastructure devt. |
MDF |
10,08 |
9,08 |
12,12 |
implementation underway |
| |
|
|
|
|
|
|
|
|
| EBRD |
703 |
EUR |
|
|
|
|
|
|
| EBRD |
65 |
EUR |
Railway rehabilitation |
Georgian railway |
2009 |
2009 |
TBD |
consultations underway |
| EBRD |
11 |
EUR |
Tbilisi airport runway etc. |
TBD |
TBD |
TBD |
TBD |
consultations underway |
| EBRD |
10 |
EUR |
Airport navigation system etc (tbc) |
TBD |
TBD |
TBD |
TBD |
consultations underway |
| EBRD |
50 |
EUR |
500 kv transmission line (co-funded by KfW, EBRD and EIB) |
TBD |
2009 |
2009 |
2011 |
consultations underway |
| EBRD |
40 |
EUR |
Paravani HEP |
direct private lending |
TBD |
TBD |
TBD |
consultations underway |
| EBRD |
50 |
EUR |
Oni cascade |
direct private lending |
TBD |
TBD |
TBD |
consultations underway |
| EBRD |
18 |
EUR |
Municipal water projects (multi-donor pooled funding, Ajara, Bakuriani, Poti, Kutaisi, Borjomi, Tskhaltubo) |
MDF |
2009 |
2009 |
2012 |
EBRD sovereign loans part of multi-donor funding for municpal development projects handled by MDF |
| EBRD |
351 |
EUR |
Banking sector financing (loans, equity) - 157 mln Euro in 2008, 84 mln Euro in 2009, 110 mln Euro in 2010 |
direct private lending |
2008, 2009, 2010 |
2008, 2009, 2010 |
2008, 2009, 2010 |
EBRD works directly with banking sector |
| EBRD |
108 |
EUR |
EBRD works directly with banking sector |
direct private lending |
2008, 2009, 2010 |
2008, 2009, 2010 |
2008, 2009, 2010 |
EBRD works directly with real sector |
| |
|
|
|
|
|
|
|
|
| EIB |
222 |
EUR |
|
|
|
|
|
|
| EIB |
56 |
EUR |
500 kv transmission line (co-funded by KfW, EBRD and EIB) |
TBD |
2009 |
2009 |
2011 |
consultations underway |
| EIB |
90 |
EUR |
Hydro power plants |
government loan or direct private lending with EBRD |
TBD |
TBD |
TBD |
|
| EIB |
65 |
EUR |
Railway rehabilitation |
Georgian railway |
2009 |
2009 |
TBD |
consultations underway |
| EIB |
11 |
EUR |
Tbilisi airport runway etc. |
TBD |
TBD |
TBD |
TBD |
consultations underway |
| EIB |
TBD |
EUR |
Samtredia-Grigoleti road |
TBD |
TBD |
TBD |
TBD |
|
| |
|
|
|
|
|
|
|
|
| ADB |
300 |
USD |
|
|
|
|
|
|
| ADB |
70 |
USD |
direct budget support |
budget support |
11,08 |
12,08 |
12,08 |
disbursed |
| ADB |
40 |
USD |
municipal-regional infrastructure project (MDF implementing entity) |
MDF |
11,08 |
10,08 |
12,12 |
implementation underway |
| ADB |
70 |
USD |
Ajara bypass roads |
road infrastructure (RDMED) |
2009 |
2010 |
TBD |
feasibility study in progress |
| ADB |
40 |
USD |
Development policy lending |
budget support (2009) |
2009 |
2009 |
2009 |
consultations underway, likely disbursement period Q3 2009 |
| ADB |
40 |
USD |
Development policy lending |
budget support (2010) |
2010 |
2010 |
2010 |
consultations will start in Q1 2010 |
| ADB |
40 |
USD |
Urban development facility |
urban infrastructure development in Tbilisi |
2009 |
2009 |
2011 |
negotiate Q2 2009, start implementation in 2009, discussion with ADB underway |
| |
|
|
|
|
|
|
|
|
| IFC |
350 |
USD |
Support to banking and real sectors |
direct private lending |
2008 |
2008 |
2010 |
impelemntation underway |
| |
|
|
|
|
|
|
|
|
| CEB |
1 |
EUR |
post-conflict rehabilitation grant - possibly implemented through UNHCR, UNDP, UNICEF, Council of Europe |
managed by donor through IOs |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| USA |
1000 |
USD |
|
|
|
|
|
for the structure of the US Government pledge read more..... |
| |
|
|
|
|
|
|
|
|
| EC |
480,6 |
EUR |
|
|
|
|
|
|
| EC |
10 |
EUR |
targeted budgetary support to reimburse expenses incurred by GOG from 2008 budget for IDP housing construction |
budget |
12,08 |
12,08 |
12,1 |
disbursed |
| EC |
9 |
EUR |
ECHO humanitarian assistance - delivered / being delivered through NGOs |
NGO implementation |
2008 |
2008 |
2009 |
|
| EC |
15 |
EUR |
To be implemented through UNHCR/UNDP/NGO, then sub-contract to NGOs (winterization of collective IDP centers, microfinance, VET, small infrastructure development) |
NGO/IO implementation |
12,08 |
10,08 |
6,1 |
|
| EC |
6 |
EUR |
2008 action program under Georgian ENPI allocation |
NGO/IO implementation |
|
|
|
Final allocation depends on IDP strategy orientations |
| EC |
51,5 |
EUR |
Targeted budgetary support related to IDP housing construction in 2008 and 2009 |
budget |
12,08 |
3,09 |
12,1 |
To be disbursed in three tranches in 2009 |
| EC |
4 |
EUR |
2007 ENPI allocation for conflict resolution (Abkhazia) |
NGO/IO implementation |
|
|
|
No decision taken yet - Decision is pending at GoG level |
| EC |
11,5 |
EUR |
Macro-financial assistance |
budget |
|
|
|
Might be provided by end 2009 - discussion underway |
| EC |
36,6 |
EUR |
For ongoing assistance under various EC programs, including 16 mln Euro criminal justice reform budget support, to be provided in 2009-2011 in three tranches; TWINNING, TA, Grants |
Budget support, project support,
Twinning, Grants |
6,08 |
2009 |
2011 |
Criminal justice reform budget support program signed |
| EC |
35,4 |
EUR |
EU Monitoring Mission in Georgia |
managed by donor |
|
|
|
|
| EC |
172,9 |
EUR |
Mix of sector policy support programmes, IDP housing, TA, Twinning, Grants, EU MM, Macro-Financial Assistance |
Budget support, project support,
Twinning, Grants |
1,09 |
3,09 |
12,12 |
Tenative 2009 allocation as announced at donor conference. Still needs to be
concretized and confirmed |
| EC |
128,7 |
EUR |
Mix of sector policy support programmes, IDP housing, TA, Twinning, Grants, EU MM, Macro-Financial Assistance |
Budget support, project support,
Twinning, Grants |
1,1 |
3,1 |
12,13 |
Tenative 2010 allocation as announced at donor conference. Still needs to be
concretized and confirmed and is contingent on the reovery and evolution iof Georgian Economy |
| |
|
|
|
|
|
|
|
|
| Japan |
200 |
USD |
|
|
|
|
|
|
| JICA |
190 |
USD |
Samtredia-Kutaisi-Zestaponi road rehabilitation |
road infrastructure (RDMED) |
2009 |
2010 |
TBD |
Consultations underway (feasibility study, technical appraisal etc.) |
| GoJ |
12 |
USD |
non-project grant |
agricultural tractors |
2008 |
2009 |
2009 |
signed on December 25, 2008 (due to JPY appreciation vs USD, dollar equivalent is circa 13.5 mln USD |
| |
|
|
|
|
|
|
|
|
| Germany |
133,7 |
EUR |
|
|
|
|
|
|
| German Foreign Office |
2,2 |
EUR |
Humanitarian aid (UNHCR, ICRC, CARE, Caritas, HALO-Trust etc - implementation underway) |
managed by donor |
in implementaion |
in implementaion |
spring 2009 |
|
| German Foreign Office |
8 |
EUR |
GTZ IDP housing project (German Foreign Office Emergency Project for Gori) |
managed by donor |
12,08 |
in implementaion |
summer 2009 |
signed |
| German Foreign Office |
2 |
EUR |
Different measures in implementation (e.g. UNICEF for displaced and conflict affected children in Georgia and mine risk education for children, World Vision recovery assistance in Gori, special care for EUMM, back-up datacenter for the Civil Registry Agency |
managed by donor |
in implementaion |
in implementaion |
spring 2009 |
|
| BMZ |
6 |
EUR |
Rehabilitation of IDP housing in West Georgia, handled by KfW, MDF implementing agency |
MDF - implementing agency |
12,08 |
in implementaion |
summer 2009 |
signed |
| BMZ |
9 |
EUR |
Black Sea high voltage power transmission project - interest rate subsidy for €100 million loan from KfW |
managed by donor |
spring 2009 |
spring 2009 |
open |
|
| BMZ |
2 |
EUR |
TC - adaptation of the GTZ Private Sector Program to include one project component for IDPs in conflict-affected areas |
managed by donor |
agreement can sign soon |
asap |
open |
New intergovernmental agreement on technical cooperation with Germany signed |
| BMZ |
4 |
EUR |
Microfinance support project handled by KfW (invest in equity of microfinance institutions, channelled directly to microfinance institutions |
direct private lending |
agreement can sign soon |
March 2008 |
open |
|
| BMZ |
0,5 |
EUR |
foreseen for ERP-Projekt in SOS, now aviable for other Regions |
managed by donor |
2006 6 in Vienna |
open |
open |
|
| KFW |
100 |
EUR |
High voltage power transmission line |
TBD |
2009 |
2009 |
2011 |
co-funded by KfW, EBRD and EIB. NOTE: formal commitment not made yet, discussion underway |
| |
|
|
|
|
|
|
|
|
| Poland |
3,3 |
EUR |
|
|
|
|
|
|
| Poland |
3,3 |
EUR |
€ 1.3 mln. in 2008, € 2 mln. in 2009, € 2 mln in 2010. Call for proposals by the Polish MFA will be answered by Polish institutions implementing development projects. Focus on post-war situation and future development. |
managed by donor |
|
|
|
Consultations on exact structure of assistance ongoing |
| |
|
|
|
|
|
|
|
|
| Sweden |
49 |
EUR |
|
|
|
|
|
|
| |
3 |
EUR |
humanitarian support through Flash Appeal |
managed by donor, 2008 pledge |
|
|
|
|
| |
3 |
EUR |
Swedish MFA allcoation (1 mln Euro for UN Flash Appeal, 2 mln Euro for for municipal/environment infrastructure (co-funded with EBRD, implement via MDF) |
managed by donor, 2008 pledge |
|
|
|
|
| |
10 |
EUR |
Includes 3 mln Euro for municipal infrastructure co-funding with EBRD (MDF), 7 mln Euro for ongoing SIDA projects |
managed by donor, 2008 pledge |
|
|
|
|
| |
3 |
EUR |
municipal investment (with EBRD-MDF) |
managed by donor, 2009 pledge |
|
|
|
|
| |
0,7 |
EUR |
capacity building |
managed by donor, 2009 pledge |
|
|
|
|
| |
6,3 |
EUR |
contracted for ongoing SIDA projects |
managed by donor, 2009 pledge |
|
|
|
|
| |
4 |
EUR |
municipal investment (with EBRD-MDF) |
managed by donor, 2010 pledge |
|
|
|
|
| |
4 |
EUR |
ongoing SIDA projects |
managed by donor, 2010 pledge |
|
|
|
|
| |
15 |
EUR |
2011 contribution, to be discussed |
managed by donor |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Netherlands |
12,5 |
EUR |
|
|
|
|
|
|
| NL |
7,5 |
EUR |
direct budget support - 2.5 mln Euro 2008, 2.5 mln Euro 2009, 2.5 mln Euro 2010 |
budget support |
|
|
|
2008 budget support in the amount of Euro 2.5 mln received |
| NL |
5 |
EUR |
Contribution to EBRD's ETC Fund |
managed by donor |
|
|
|
|
| NL |
TBD |
|
project support in area of justice |
managed by donor |
|
|
|
|
| NL |
TBD |
|
ORIO, PSI, matchmaking |
managed by GOG/donor, discussion underway |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| FMO |
30 |
USD |
support to banking sector |
direct private lending |
TBD |
TBD |
TBD |
TBD |
| |
|
|
|
|
|
|
|
|
| France |
7,53 |
EUR |
|
|
|
|
|
|
| France |
4,6 |
EUR |
Tbilisi airport equipment |
loan to GOG |
|
|
|
signed, ratified |
| France |
1,2 |
EUR |
humanitarian aid / in-kind |
managed by donor |
|
|
|
|
| France |
1 |
EUR |
environment, health |
managed by donor |
|
|
|
|
| France |
|
|
miscellaneous |
managed by donor |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Ukraine |
14,5 |
USD |
|
|
|
|
|
|
| Ukraine |
10 |
USD |
budget support |
budget |
|
|
|
received |
| Ukraine |
4,5 |
USD |
special healthcare programs for children from affected areas in Crimea and West Ukraine, enhanced trade cooperation |
managed by donor |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Malta |
0,01 |
EUR |
budget support |
budget support |
12,08 |
12,08 |
12,08 |
received |
| |
|
|
|
|
|
|
|
|
| Czech |
8,4 |
USD |
Support via IOs: IOM, UNHCR, International Fund for Demining, NGOs; open procurement towards private infrastructure projects etc. |
managed by donor |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Denmark |
12,5 |
USD |
private sector development in rural Georgia, good governance, youth soccer schools |
managed by donor |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Estonia |
1,45 |
USD |
TA, humanitarian aid etc. |
managed by donor |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Finland |
3 |
EUR |
humanitarian assistance - Red Cross, UN, NGOs; environment |
managed by donor |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Belgium |
1,32 |
USD |
2009 pledge, consultations in progress |
managed by donor |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Bulgaria |
0,66 |
USD |
2008-10 pledges, 0.22 mln USD p.a., consultation in progress |
managed by donor |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Hungary |
0,31 |
USD |
2008 pledge, consultations in progress |
managed by donor |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Ireland |
2,64 |
USD |
allocated to NGOs/IOs to respond to emergency; devt progr. for children, disabled etc. Support to UNICEF-Georgia, EU and OSCE monitors |
managed by donor |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Italy |
3,69 |
USD |
IDP resettlement + social support (shelter, IDP housing, agriculture, irrigation - focus on Shida Kartli) |
managed by donor |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Latvia |
0,76 |
USD |
TBD |
managed by donor? |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Lithuania |
1,32 |
USD |
TBD |
managed by donor |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Luxemburg |
0,37 |
USD |
IDP support, emerg. reconstr. through NGOs ICRC, Caritas, WFP, Care. |
managed by donor |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Romania |
2,2 |
USD |
support through WFP, UNHCR, reconstr. proj. (ferry boat line Poti-Constansa) etc |
managed by donor |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Slovenia |
0,03 |
USD |
Humanitarian Mine Action, implem. by International Trust Fund for Demining and Mine Victims Assistance (ITF). MOU signed bw MOD and ITF. |
managed by donor |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Spain |
1,32 |
USD |
TBD |
managed by donor |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Canada |
4,97 |
USD |
Demining/security measures through Global Peace Security Fund, other |
managed by donor |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Norway |
39,55 |
USD |
Pending Parliament approval (humanitarian assistance (NRC, Red Cross), good governance (justice), hydro-greenfield projects) |
managed by donor |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Austria |
1,78 |
USD |
Through trust fund, civil society-youth, child protection through UNICEF |
managed by donor |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Switzerland |
18,88 |
USD |
Shelter, water/sanitation, food aid, IDP psychosocial rehabilitation, social housing, rural devt |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| United Kingdom |
3,39 |
USD |
TA to NBG and FSA-Georgia; IDP/human. support through UNHCR, UN, ICRC, Halo Trust, support to OSCE/EU monitors, DFID phasing-out support, regional confl. prevention through Conflict Prevention Pool |
managed by donor |
|
|
|
|
|
|