2009 water financing partnership facility: annual work report (january-december)

8/3/2019 2009 Water Financing Partnership Facility: Annual Work Report (January-December)

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ABBREVIATIONS

ADB – Asian Development BankADF – Asian Development FundAPWF – Asia Pacific Water Forum

CoP – Community of PracticeDMC – developing member countryDMF – design and monitoring frameworkGCI – grant component of investmentIWRM – integrated water resources managementLao PDR – Lao People's Democratic RepublicMDG – Millennium Development GoalMFF – multitranche financing facilityOBA – output-based aidPDA – pilot and demonstration activityPPTA – project preparatory technical assistancePRC – People's Republic of China

PSOD – Private Sector Operations DepartmentRETA – regional technical assistanceSSTA – small scale technical assistanceTA – technical assistanceTALL – technical assistance attached to loanWFP – Water Financing ProgramWFPF – Water Financing Partnership Facility

NOTES

(i) In preparing any country program or strategy, financing any project, or by making anydesignation of, or reference to, a particular territory or geographic area in this document,the Asian Development Bank does not intend to make any judgment as to the legal orother status of any territory or area.

(ii) In this report, "$" refers to US dollars.



WFPFSteeringCommittee Chair

Xianbin Yao, Director General, Regional and Sustainable Development Department(RSDD)

WFPF SteeringCommitteeMembers

Juan Miranda, Director General, Central and West Asia Department (CWRD)

Klaus Gerhaeusser, Director General, East Asia Department (EARD)

Robert Wihtol, Director General, Pacific Department (PARD)Philip Erquiaga, Director General, Private Sector Operations Department (PSOD)

Sultan Rahman, Director General, South Asia Department (SARD)

Kunio Senga, Director General, Southeast Asia Department (SERD)

Water CommitteeChair and Co-Chair

Amy Leung, Director, Social Sectors Division, EARD

Michael Peter Barrow, Director, Infrastructure Finance Division 1, PSOD

Water CommitteeMembers

In-Ho Keum, Principal Urban Development Specialist, CWRD

Thomas Panella, Senior Water Resources Management Specialist, CWRD

Maria Theresa Villareal, Senior Urban Development Specialist, EARDQingfeng Zhang, Senior Water Resources Engineer, EARD

Steven Blaik, Water Supply and Sanitation Specialist, PARD

Siddharta Shah, Investment Specialist, PSOD

Sherwin Pu, Investment Specialist (Infrastructure), PSOD

Katsuji Matsunami, Advisor,RSOD concurrently Practice Leader

(Agriculture, Food Security, and Rural Development), RSDD

Wouter Lincklaen Arriens, Lead Professional (Water Resources Management),

RSDD

Anand Chiplunkar, Senior Water Supply and Sanitation Specialist, RSDD

Kenichi Yokoyama, Principal Water Resources Management Specialist, SARD

KyongAe Choe, Principal Urban Development Specialist, SARDHubert Jenny, Senior Urban Development Specialist, SERD

Rudolf Frauendorfer, Senior Urban Development Specialist, SERD

Ian Makin, Senior Water Resources Management Specialist, SERD

WFPF FacilityManager

WooChong Um, Deputy Director General, RSDD

WFPF Secretariat Vergel Latay, Associate Project Analyst, RSDD

Ellen Pascua, Consultant, RSDD

Office ofCofinancingOperations (OCO)

Tadashi Kondo, HeadM. Teresa Kho, Director

Karen Decker, Principal Financing Partnerships Specialist

Paritha Tritasavit, Senior Financing Partnerships Specialist

Lucila S. Chan, Cofinancing Officer



CONTENTS

Page

I. INTRODUCTION

II. HIGHLIGHTS AND KEY ACHIEVEMENTS

1

1

III. RESULTS FRAMEWORKA. Progress Towards Impact 3B. Progress Towards Outcomes 3C. Output Performance 4D. Crosscutting Issues in WFPF Portfolio 10

III. FINANCIAL STATUS

A. Partner Contributions 10B. Resource Utilization 11

C. Resource Allocation 12 IV. MANAGEMENT OF THE FACILITY

A. Steering Committee and Water Committee Membership 15B. Water Committee Evaluation of Applications 15C. Procedural Matters 15D. Audit Compliance, Issues, and Actions 16E. Dissemination Activities 16

V. RELATIONSHIP WITH FINANCING PARTNERS 16 VI. LESSONS LEARNED, EXPERIENCES GAINED, AND KEY

CONSTRAINTS

18

VII. EXTERNAL FACTORS RELEVANT TO THE FACILITY 19 VIII. OVERVIEW OF 2009 ANNUAL WORK 19 APPENDIXES1. Overview and Governance Structure of WFPF2. WFPF Design and Monitoring Framework3. Status of Grant for the Multi-Donor Trust Fund4. Status of Grant for the Netherlands Trust Fund5. 2009 Approved WFPF Allocations

6. Multidonor Trust Fund Disbursement Projections7. Netherlands Trust Fund Disbursement Projections8. Approved Allocations by Modality9. Approved Allocations by Sector

10. Approved Allocations by Region



I. INTRODUCTION

1. Established on 29 November 2006, the Water Financing Partnership Facility (WFPF)aims to provide additional financial and knowledge resources from development partners tosupport the implementation of Asian Development Bank's (ADB) Water Financing Program andhelp achieve the Program’s targeted outcomes as follows:

(i) 200 million people with sustainable access to safe drinking water and improvedsanitation

(ii) 100 million people with reduced risks to floods

(iii) 40 million people with more productive and efficient irrigation and drainageservices

(iv) integrated water resources management (IWRM) introduced in 25 river basins

(v) improved water governance through national water reforms and capacitydevelopment.

2. Details on the Facility are provided in Appendix 1 (WFPF Overview and GovernanceStructure).

3. This Annual Report covers the period January to December 2009 and presents both theperformance for the year and the cumulative performance as of 31 December 2009 measuredagainst its Design and Monitoring Framework (DMF) presented in Appendix 2.

II. HIGHLIGHTS AND KEY ACHIEVEMENTS

4. WFPF allocations leveraged considerable water investments. Despite limitedresources available for allocation in 2009, the Facility managed to finance additional projects,leveraging additional $560 million in ADB investments. This brings to approximately $3.3 billionthe estimated water investments to be realized from the project preparatory technical assistance(PPTA), grant component of investments, TAs attached to loans, and other project development

activities funded by the Facility as of 31 December 2009. Of the $3.3 billion, $2.4 billion (or73%) have already been approved as of end-2009.

5. Benefits to 38 million people leveraged from WFPF. Approximately 38 million peopleare expected to benefit from the $3.3 billion estimated water investments, as follows: (i) 23million people to be provided access to safe drinking water supply and improved sanitation, (ii) 3million people to be provided more efficient and productive irrigation and drainage services, and(iii) 12 million people with reduced risk to floods.

6. WFPF outcomes pass 75% of target. The Facility’s DMF has set a target of at least 50million people attributable to WFPF resources, out of the 3401 million people targeted by theWater Financing Program by end 2010. The 38 million people achieved to date represents 76%

of the 50 million target which was achieved two years after full Facility operation. It is expectedthat the balance of 12 million people (or 24%) and more can be achieved between 2010 and2011 assuming that expected contributions from partners are received and additional resourcesmobilized.

7. Figure 1 below summarizes how WFPF approved allocations in 2009 and cumulativeallocations to date contribute toward the Facility’s target output of “increased investment levels”

1340 million people is the total of: (i) 200 million people with access to safe water supply and improved sanitation,

(ii) 100 million people with reduced risk to floods, and (iii) 40 million people with more efficient and productiveirrigation and drainage services



2

and targeted outcome in terms of the “number of people who stand to benefit from waterinvestments”.

Figure 1: WFPF Activities Contributing Toward Outputs and Outcomes

January-December 2009 Total as of December 2009

8. Commitment to allocate20% of WFPF resources tosanitation exceeded. The share ofsanitation from the cumulativeallocations as of 31 December2009 reached a total of 26%,exceeding by 6% the 20% targetset by ADB’s Water Committee todemonstrate ADB’s commitment toaccelerating sanitation action. For

2009, the share stood at 19%which is just 1% short of the target.Sanitation remained high on theFacility’s agenda in 2009. The yearstarted with a high-level SanitationDialogue between ADB and 17 ofits developing member countries,discussing strategies to push thebudget envelop to increasesanitation investments. The year ended with ADB acting as a major partner of the World Toilet

Box 1 - Sanitation Knowledge Products Released in 2009

• Asian Sanitation Databook. Provides comparativesanitation, water supply, health and environmental statisticsfrom 27 Asian cities. In December 2009, this book wasamong the top 20 most downloaded files in ADB website.

• Making Sanitation Everybody’s Business. Summarizespriority areas for action in 17 DMCs that participated in theMarch 2009 high level ADB-DMC Sanitation Dialogue. Itincludes a video showcasing the experiences of India,

Indonesia, Pakistan, PRC, Philippines, and Viet Nam thatprovide concrete examples of actions and solutions thathave worked.

• India’s Sanitation for All: How to Make it Happen.Offers key recommendations that can help policy makersand stakeholders in India work toward universal sanitationcoverage.

$3.3 billionin water

investments

23 millionpeople

with accessto safewater

supply andimprovedsanitation

3 million

peoplewith accessto moreefficientirrigationservices

12 millionpeople

withreduced risk

to floods

PPTAs

$10.28 M

GrantComponent

of Loans / TAs

Attached toLoans

$9.56 M

Other

Project Dev.Activities

$1.47 M

Activities(Project

Development)

Output(IncreasedInvestment

Level)

Outcomes(No. of

People toBenefit)

$560 millionin water

investments

8 millionpeople

with accessto safewater

supply andimprovedsanitation

663,000

peoplewith accessto moreefficientirrigationservices

1 millionpeople

withreduced risk

to floods

PPTAs

$0.96 M

GrantComponent

of Loans/ TAs

Attached toLoans

$0.50 M

OtherProject Dev.

Activities

$0.72 M

Activities(Project

Development)

Output(IncreasedInvestment

Level)

Outcomes(No. of

People toBenefit)



3

Organization in convening the World Toilet Summit and Expo 2010 and with three newpublications released as detailed in Box 1.

9. WFPF allocation followed 70–30% ratio. The Board Paper establishing WFPFprovides that about 70% of the Facility’s resources are to be allocated for direct project supportand the balance of about 30% for program quality support. Based on cumulative allocations as

of end-2009, the Facility registered a ratio of 69–31%, as compared to the ratio in December2008 which stood at 72–28%. For the past two years (2008 and 2009) of the Facility’s fulloperation, it has been able to adhere to this targeted ratio based on cumulative allocations.

III. RESULTS FRAMEWORK

10. The succeeding subsections on Progress Towards Impacts, Outcomes, and OutputPerformance discuss the WFPF’s performance in 2009 and the cumulative performance to dateagainst the targets set in the Facility’s DMF. As has been explained in previous reports, theFacility’s DMF is targeted at the same impact, outcomes, and outputs as that of the WaterFinancing Program.

A. Progress Towards Impact

11. The achievement of the WFPF (and the Water Financing Program) impact is measuredin terms of: (i) Millennium Development Goal (MDG) targets for water supply and sanitationbeing met, (ii) decrease in the incidence of water-related death and diseases, and (iii) increasein the number of countries implementing integrated water resources management (IWRM).

12. The 23 million expected beneficiaries of WFPF-supported water supply and sanitationprojects to date represent the Facility’s expected contributions toward meeting the MDG targets,and eventually toward the expected decrease in incidence of water-related death and diseases.It is understood that the actual number of beneficiaries can only be determined at the end ofproject implementation.

13. Furthermore, the 11 river basins referred to in para 16 below as one of the Facility’stargeted outcomes are expected to contribute toward increasing the number of countriesimplementing IWRM.

B. Progress Towards Outcomes

14. WFPF’s outcomes are being measured in terms of the number of people benefited bywater investments. A target of at least 50 million people has been set as the Facility’scontribution to the 340 million people targeted under the Water Financing Program. Of thistarget, the Facility expects to contribute 38 million people (or 76%) from the approvedallocations as of end 2009, of which 11 million were realized from the 2009 approvals. Again,

actual achievement of these outcomes can only be determined after project completion.

15. The other outcome measurement is the introduction of IWRM in river basins. As of end2009, the Facility has funded projects and activities that support implementation of IWRM in 11river basins spread across India, Indonesia, PRC and the countries in Central Asia. Four ofthese were realized from the allocations approved during the reporting period.

16. The number of people expected to benefit from water investments increased from 27million in December 2008 to 38 million as of end-2009, while the number of river basinsimplementing IWRM increased from 7 in end-2008 to 11 as of December 2009. Table 1 below



4

summarizes the expected cumulative contributions from the Facility toward the target outcomesdescribed above.

Table 1: Expected Contributions of WFPF to Water Financing Program Targeted Outcomes(as of 31 December 2009)

MeasurementWater FinancingProgram Target

WFPF ExpectedContributions from

ApprovedApplications

Number of people with access to safe drinkingwater and improved sanitation

200 million 23 million

Number of people with reduced risk to floods 100 million 12 million

Number of people with improved and efficientirrigation and drainage services

40 million 3 million

Total 340 million 38 million

Introduction of IWRM in river basins 25 river basins 11 river basins

C. Output Performance

Component 1: Increased Levels of Water Investment

17. The 2009 approved allocations are contributing about $560 million in ADB waterinvestments bringing to $3.3 billion the estimated cumulative investments as of end 2009 thatWFPF is able to leverage through its funding support for PPTAs, TAs attached to loans, grantcomponent of investments and other project development support as detailed below.

a. Support to PPTAs

18. Approximately $340 million in ADB investments are expected to be realized from theapproved funding support in 2009 for PPTAs. Thus, as of end 2009, the leveraged ADBinvestments from 15 PPTAs that WFPF has funded to date reached a total of $1.3 billion asshown in Table 2.

Table 2: WFPF Cumulative Funding Allocations for PPTAs as of 31 December 2009(in US$ Million)

Output Amount ofWFPF Support

EstimatedAmount of

Ensuing LoanNumber

of ProjectsSubsector

12

1

Water Supply, Sanitation, and WastewaterManagementIrrigation

8.52

0.26

1,030

402 Flood Management 1.50 200

15 10.28 1,270

19. Of the 15 PPTAs, three have already been processed and approved into investmentprojects at a total of $375 million in ADB financing, including a $300 million multitranchefinancing facility (MFF). Altogether, these three projects expect to benefit about 4.6 million



5

people in Kyrgyz Republic, Nepal and Uzbekistan through improved water supply, sanitationand wastewater management.

20. One of the three approved projects isthe $45 million loan for Nepal’s Second SmallTowns Water Supply and Sanitation Sector

Project which is the first water supply projectto include an output-based aid (OBA)component. Based on initial conceptdeveloped during project preparation, grantswill be provided to service providers, i.e.,water users and sanitation committees(WUSCs), for every poor and/or vulnerablehousehold connected to the water systemand assisted in private latrine construction,as verified by an independent verificationagent. The objective is to improve water supply and sanitation services to the poor andmarginalized communities of Nepal.

21. The other approved project is the $300 million MFF loan for Uzbekistan’s Water Supplyand Sanitation Services Project, for which the $60 million first tranche has already been signed.It will finance improvements to water source and distribution systems as well as upgradewastewater treatment plant and sewerage systems in the capital city of Sukhandarya province,benefiting an estimated 2 million people. Performance-based service and lease contracts will bepiloted for service agencies to improve service efficiency and encourage more privateinvestment in the sector.

b. Support to Grant Component of Investments and TAs Attached to Loans

22. In 2009, WFPF was able to leverage an additional $100 million in ADB investment by

funding a TA attached to an agriculture development project for PRC that supports increasedirrigation efficiency and adaptation to climate change through improved water resourcesmanagement. As of end-2009, the Facility has provided grants for 11 investment projects, thusleveraging a total of $1.5 billion in ADB investments. All 11 projects are already approved as of31 December 2009. Table 3 below provides the details.

Table 3: WFPF Funding Cumulative Allocations for Grant Components of Investmentsand TAs Attached to Loans, as of 31 December 2009 (in US$ Million)

Output Amount ofWFPF Grant Loan AmountNumber of

ProjectsSubsector

6 Water Supply, Sanitation, and WastewaterManagement 6.2 497

2 Water Resources Management 2.4 5452 Irrigation and Drainage 0.2 2571 Flood Management 0.1 200

11 8.9 1,499

23. The 11 approved investment projects include two MFF loans and cover: (i) water supply,sanitation, and wastewater management in PRC, Sri Lanka, Uzbekistan and Viet Nam; (ii)irrigation in India and PRC; (iii), flood management, also in India and PRC; and (iv) water

Box 2 - Improving Services to the Poor andMarginalized Communities through OBA

Some 17,000 poor and marginalized peoplestand to benefit from improved water supply andadditional 32,000 to have access to improvedsanitation through the OBA component ofNepal’s Second Small Towns Water Supply andSanitation Sector Project. This investment projectsupports the development of safe, adequate andaccessible water supply and sanitation facilitiesin about 20 small towns of Nepal. The OBAcomponent costs $1.3 million.



6

resources management in Indonesia and PRC. Altogether, these 11 investment projects expectto benefit approximately 6.3 million people.

24. Among those approved within 2009 are three separate loans for PRC’s Small Cities andTowns Development Demonstration Sector Project for the provinces of Hebei, Liaoning andShanxi, at $100 million each. These projects address, among others, river water quality

improvement, groundwater pollution control, wastewater treatment upgrading, sewer networkrehabilitation and improvement of water supply quality and reliability. These projects support thePRC Government’s commitment to develop small cities and towns as a way to foster economicgrowth, generate employment, and narrow the rural–urban income gap.

c. Other Project Development Support

25. Other project development support was made possible through direct charges. Theseactivities include support for pre-PPTA or upstream work, provision of incremental expertiserequired during project preparation, support during pre-project implementation and other relatedactivities aimed at facilitating project development and improving quality of project design andimplementation.

26. In 2009, allocations were made for seven of these activities, from which some$120 million in additional ADB investments are expected to be generated, bringing to acumulative total of $588 million the estimated investments resulting from these other projectdevelopment activities.

27. Several of these activities, particularly those approved in previous year, have alreadybeen completed or close to completion and have contributed to project development as follows:

• In Pakistan, WFPF is providing support to accelerate implementation of sanitationand sewerage subprojects under the approved first tranche of the $300 million MFFLoan for Sindh Cities Improvement Investment Program. This MFF loan expects to

benefit a total of 4 million people in Sindh’s participating secondary towns.

• In Bangladesh, support was provided for further assessment and field validation ofactual operation and maintenance (O&M) needs and costs of water resourcesinfrastructure to inform an on-going PPTA for Participatory Small Scale WaterResources Project which is expected to be processed into a $100 million loan.

• In Lao PDR, the Facility supported the development of a plan for corporatizingservice providers (provincial nam papas) in preparation for the implementation of the$23 million loan for Small Towns Water Supply and Sanitation Sector Project whichwas approved in early 2009 and expected to benefit some 350,000 people.

• In India, the Facility made possible the engagement of legal expert to review projectdocuments for proposed water supply projects in Gujarat under public-privatepartnership (PPP) arrangements which, if realized, expect to benefit about 2 millionpeople.

• Also in India, provision of incremental expertise was supported by the Facility tosupport an on-going PPTA for flood management and a loan for irrigation projectwhich has recently been approved.



7

Component 2: Policy and Institutional Reforms Accelerated

28. WFPF provided resources in 2009 to fund, through direct charges, a couple of activitiesthat seek to advance reform measures in water supply and sanitation covering policy,legislation, regulations, and institutional arrangements.

29. To date, the Facility has funded various TAs and direct charges that involve improvingregulation of urban water supply and sanitation, including facilitating private sector participation;enhancing water supply and sanitation policy and program and ensuring their inclusion innational development plans; developing policy on urban wastewater reuse and sludgeutilization; assessing potential for developing integrated renewable energy strategy forimproving irrigation service efficiency; developing water allocation system; developingguidelines and regulations for ecological compensation system; and development of benefitssharing mechanism for people adversely affected by hydropower projects. Initial results fromsome of these initiatives are summarized in the following presentation.

30. In Viet Nam, WFPF cofinancedthe small-scale TA (SSTA) on

developing benefits sharing mechanismfor people adversely affected byhydropower generation projects. The TAhas facilitated the formation of benefitsharing council and fund managementboard in the province of Quang Nam asa pilot, upon which to base theformulation of a strategy to scale up theimplementation of benefits sharingmechanisms nationally in existing andfuture hydropower projects in Viet Namand other countries in the lower Mekong

basin. This TA is expected to result in aDecree on Benefit Sharing for nationalimplementation in 2010.

31. In Mongolia, the Government has expressed strong support for the recommendations,including reform measures, from a WFPF-completed activity to improve the policy andregulatory framework for urban water supply delivery and create the enabling environment forprivate sector participation. Some actions are already expected to be adopted in an upcomingurban development project while some reforms still require additional work which thegovernment is committed to move forward with.

32. In PRC, the findings and lessons learned from the WFPF-supported development of

ecological payment system have been disseminated within PRC through a number ofworkshops convened by the government with inputs from international experts, and will informthe preparation of the national guidelines to implement eco-compensation in PRC’s river basinsunder an ADB advisory TA (ADTA) which the Facility is also supporting.

Component 3: Institutional Capacity Strengthened and Knowledge Base Expanded

33. Approved projects in 2009 included initiatives for enhancing capacity in managing theimpacts of climate change in water and in implementing IWRM; developing and sharingknowledge; and implementing pilot and demonstration projects. To date, the Facility has funded

Box 3 – Viet Nam SSTA: Developing BenefitsSharing Mechanism for People Adversely Affected

by Hydropower Generation Projects

The TA is aimed at developing an institutional andpolicy framework for sharing part of the economicbenefits of hydropower projects with the communitiesdirectly or indirectly affected for their socio-economicdevelopment and to mitigate long-term environmentalimpacts. The scope of the TA includes: (i) a review ofprevailing regulations, legislation, and other policiesaffecting benefit sharing with affected people, (ii)preparing guidelines for implementing a benefitsharing mechanism for Viet Nam, and (iii) preparing adetailed work plan to implement the proposed

guidelines for a selected hydropower project.



8

activities that seek to produce the following outputs: (i) pilot and demonstration activities,(ii) water sector organizations capacity improvement, (iii) knowledge products, (iv) knowledgehubs, (v) knowledge sharing events, (v) regional cooperation/water partnerships, and (vi) otheractivities that cut across several of these outputs.

34. Supporting innovations is one of the objectives of the WFPF’s program quality support

window. Completed and on-going pilot and demonstration activities (PDAs) have so fardemonstrated the following replicable and/or scalable models and approaches that seek tointroduce innovations in delivering water services and managing water resources:

• Models for financing small scale water providers. Completed in November 2009in the Philippines, this PDA examined how the constraints that small scale waterproviders face in accessing funds to sustain and expand their services can beaddressed. This PDA triggered the interest of potential lenders, i.e. governmentfinancing institutions, rural banks, private and commercial banks, as well asinstitutions providing loans to micro, small and medium enterprises. These modelspresent potential for replication in other countries where small scale water providersare providing interim service to areas not yet served by the formal utilities but are

also faced with the problem of limited access to financing.

• Use of bamboo and vetiver2 for slopestabilization, erosion control and effluenttreatment. Initial results from the PDAs ontesting the use of bamboo and vetiver for slopestabilization, soil erosion control and effluenttreatment are already benefitting the $500million MFF loan for Indonesia’s IntegratedCitarum Water Resources ManagementInvestment Program where replication andscaling up of these methods are to be carried

out. Box 4 shows an on-the-job training offarmers on the proper planting of vetiver. ThesePDAs are also facilitating increased participationin project implementation by critical projectstakeholders, particularly the farmer groupswithin the Citarum river basin. Aside fromintroducing IWRM, this loan also contributestowards: (i) improving reliability of bulk supply for sustainable drinking water to over25 million people in the greater Jakarta and Bandung metropolitan areas, (ii)improving reliability of irrigation water to an area of 300,000 hectares, and (iii)reducing vulnerability to flooding of some 1 million people.

35. On knowledge development and dissemination, in addition to three new sanitationpublications shown in Box 1 above, two other major knowledge products were completed duringthe reporting period addressing irrigation and water resources management:

• “Revitalizing Asia’s Irrigation: To Sustainably Meet Tomorrow’s Food Needs”.This report resulted from the research commissioned to International Water

2 Vetiver is a clump grass with sterile seeds and cannot become a weed. It is perennial and permanentand only grows where it is planted. It forms a dense, permanent hedge preventing soil loss from runoff.

Box 4 – Pilot andDemonstration Projects in

Indonesia

... demonstrating low-cost andenvironment-friendly methods ofsoil and water conservation,sediment control as well astreatment and disposal of effluent.



9

Management Institute (IWMI), which serves as the regional knowledge hub forirrigation service reforms. The report argues that irrigated agriculture still offers hugeopportunities but such potential can only be realized through new approaches toinvesting in infrastructure, reforming institutions and building capacity.

• “Water Rights and Water Allocation: Issues and Challenges for Asia”. This

knowledge product provides important information to DMCs who are working toimprove water rights and water allocation systems to increase water security.

36. WFPF continued supporting the work on establishing the regional water knowledge hubsunder the auspices of the Asia-Pacific Water Forum (APWF). To date, 17 knowledge hubs havebeen formed supported by a secretariat hosted at ADB starting November 2009. Several ofthese hubs are involved in the on-going preparation of Asian Water Development Outlook 2010which focuses on the following key dimensions of water security: (i) satisfying household needs,(ii) supporting productive economies, (iii) managing vibrant and livable cities, (iv) restoringhealthy rivers, and (v) building resilient communities.

37. The Facility’s activities to date and how they are contributing toward the target outputs

are summarized in Table 4 below.

Table 4: Summary of WFPF Cumulative Activities Contributing to WFPF Outputs(as of 31 December 2009)

WFPF Outputs(2008–2010)

Targets

WFPF Cumulative Activities as of 30 June 2009Grant

Component ofInvestments/TAs Attached

to Loans

TechnicalAssistance

DirectCharges

Total

Total WFPF Allocations(In US$ M)

$9.46 $18.20 $3.74 $31.40

Increased levels of investments $9.46 $10.43 $1.69 $21.58Loans supported with grantsFundable investment proposals

(PPTAs)Other project development

support

At least 15At least 30

At least 30

11-

-

-15

1

--

19

1115

20

Policy and institutional reformsaccelerated

- $2.72 $0.70 $3.40

• TAs and direct charges or anynonlending assistanceaddressing reforms in the areasof: policy, legislation, regulation,institutional arrangements

At least 15 - 7 5 12

Institutional capacitystrengthened and knowledgebase expanded through:

- $5.05 $1.37 $6.42

• Pilot and demonstrationactivities; water sectororganizations capacityimprovement; knowledgeproducts; knowledge hubs;knowledge sharing events;regional cooperation/ waterpartnerships

Targetsareexpressedin theDMFthroughqualitativeindicators



10

D. Crosscutting Issues in WFPF Portfolio

38. All ADB projects receiving WFPF allocations follow ADB’s policy on social safeguardsand environment policy. Overall, the projects that WFPF has supported to date will directly andindirectly benefit the poor, women and the environment as demonstrated in the sample projectin para 39 below for which the PPTA was cofinanced by WFPF.

39. Kyrgyz Republic’s Issyk-Kul Sustainable Development Project. Approved inSeptember 2009, this project is the first phase of a longer-term initiative by ADB to supportenvironmental management and to improve urban service delivery in the Issyk–Kul Oblast ,expecting to benefit some 136,000 people (68,000 people with improved water supply and$23,000 people with on-site sanitation and 45,000 people with sewerage system). The Projectwill, among others, replace and extend sewer network, rehabilitate pumping stations andprovide tools, equipment, and vehicles for sewer maintenance, water and sanitation facilities inpre-schools, schools, public places (market, public centers, health care organizations) andpublic institutions. The project includes a component for enterprise resource managementaimed at creating a culture of prudent financial management in the cities and service utilities,enabling them to generate revenue surpluses in the longer term for equity investments and

leveraging debt.

IV. FINANCIAL STATUS

A. Partner Contributions

40. As of end-2009, total committed contributions to the Multi-Donor Trust Fund andNetherlands Trust Fund stand at $28.36 million and $19.7 million, respectively, for a total of$48.11 million out of the initial target of $100 million. Of the $48.11 million committedcontributions, $32 million have been remitted to ADB. The balance of $16.11 million is expectedin 20103 and 2011. Details are shown in Table 5 below.

3As of 8 January 2010, the $5.0 million additional contribution from Spain has been received by ADB

Box 5 – Kyrgyz Republic: Issyk-Kul Sustainable Development Project

The 2009–2011 country development strategy emphasizes environmental sustainability, and itsstrategic investment project for the Issyk–Kul region focuses on protecting Lake Issyk–Kul. InFebruary 2009, the Concept of Sustainable Development of the Ecological and Economic System ofIssyk–Kul was passed through a presidential decree. Based on this, the Government of KyrgyzRepublic passed a resolution in May 2009 that prioritizes implementation of the Project.

Issyk–Kul Oblast ranks fourth in terms of poverty incidence, with 39%, and about 8% sufferingextreme poverty. The poor accounts for 19% of the beneficiary population, with the extremely poormaking up 9%.

The poverty and social assessment indicated that women strongly support the Project across allcomponents. Women perceive that the Project will improve their living environments, createemployment opportunities, and reduce the incidence of waterborne illnesses and associated costs.Implementation of the gender action plan will enhance the benefits to women through a training andawareness-raising program focusing on drinking water safety, water source protection and treatment,water and environmental sanitation and diseases, toilet renovation, and health education andpromotion.



11

Table 5: Committed Partner Contributions as of 31 December 2009 (in US$ million)

Financing Partners AmountCommitted

Received by ADBas of end-2009

Receivable

Multi-Donor Trust Fund• Australia

• Norwaya

• Austria • Spain

28.368.69

4.675.0010.00

23.368.69

4.675.005.00

5.000.00

0.000.005.00

Netherlands Trust Fund 19.75 8.64 11.11

Total 48.11 32.00 16.11

41. The unaudited Status of Grants as of 31 December 2009 for both the Multi-Donor TrustFund and the Netherlands Trust Fund are presented in Appendixes 3 and 4, respectively.

42. WFPF also allows in-kind contribution in the form of experts secondment, technicalcooperation, and others. Discussions with Spain have further advanced on the proposed

technical cooperation between water utilities and water resources organizations. Plans for thesecondment of experts from Austria for water resources and urban water supply are alsoprogressing.

B. Resource Utilization

43. For 2009, the Facility had $5.6 million available for allocation out of which, $5.0 millionwas allocated to projects (please refer to Appendix 5 for the list of 2009 approved allocations).Thus, as of end-2009, a total of $31.4 million has been allocated out of the $32 millioncontributions received by ADB.

44. Out of the $31.4 million allocated, $30.4 million have been committed to projects through

formal ADB approval. An overview of the status of contributions received by ADB is presented inTable 6 below, with respect to allocation to projects, commitment, and disbursement as of31 December 2009.

Table 6: Status of Remitted Contributions as of 31 December 2009 (in US$ million)

FinancingPartners

Received byADB

Allocateda

(WFPF FundingApproved)

Committed(Project

Approved)Contracted

c Disbursed

d

Multi-Donor• Australia• Norway• Austria• Spain

Netherlands

23.368.694.675.00

5.00

8.64

22.91

8.49

21.91

8.49

18.34

5.38

6.71

3.11

Total 32.00 31.40 30.40 23.72 9.82a

Projects approved by Steering Committee for WFPF allocation.b

Projects approved by Steering Committee for WFPF allocation and by ADB management for implementation,including those approved but not yet effective.

cContracts awarded to third parties

dInclusive of financial expense/bank charges.



13

49. With service fees and other charges included, the allocation rate is more than 100% asthe total exceeded the remitted amount. The shortfall was charged against interest earnings asof end-2009. Please see Table 7 below for the detailed status of funds.

Table 7 – Fund Status as of 31 December 2009 (in US Million)

Item Available Resources Allocations BalanceRemittances

to ADB Interest

EarningsTotal Projects Service

Feesa

OtherFees/

Chargesb

Total

MultidonorTrust Fund

AustraliaAustriaNorwaySpain

NetherlandsTrust Fund

23.36

8.695.004.675.00

8.64

0.5

0.2

23.86

8.84

22.91

8.49

0.91

0.28

0.03

0.0002

23.85

8.77

0.01

0.07

Total 32.00 0.7 32.70 31.40 1.19 0.0302 32.62 0.08

aService fees are computed as follows: 5% for TA and 2% for grant component of investment. However, forcontributions received after October 2009, the service fee for grant component of investment will increase to 5%

bOther fees and charges include audit fees and bank charges

50. The distribution of allocated resources by modality is shown in Figure 3 below anddetails are provided in Appendix 8. The share of technical assistance has remained at morethan 50% of the total allocated resources to date, and slightly increased from 54% in December2008 to 58% in end-2009.

Figure 3: Distribution of Approved Allocations by Modality



14

51. The distribution of allocated resources by sector is shown in Figure 4 below and detailsare provided in Appendix 9. Urban water still got the highest share but slightly decreased from59% in December 2008 to 55% as of end-2009. Rural water increased by 1% from its 6% sharein 2008 while basin water remained at 26%. Multisector registered a 3% increase largely due tothe approval of two regional TAs whose scope cuts across various subsectors.

Figure 4: Distribution of Approved Allocations by Sector

52. The distribution of allocated resources by region is shown in Figure 5 below and detailsare provided in Appendix 10. Except for East Asia whose overall share has remained at 13%,the share of all regions slightly decreased between 1% to 3%. Projects and activities that cutacross various regions (inter-regional) registered an increase of 6% from 2008. Again, this is

mainly on account of the two regional TAs approved during the reporting period which havemultiregional coverage.

Figure 5: Distribution of Approved Allocations by Region



15

IV. MANAGEMENT OF THE FACILITY

A. Steering Committee and Water Committee Membership

53. The 2008 Annual Report made mention of the expansion of Water Committeemembership in mid-2008 to include more members from operations department, including from

the Private Sector Operations Department (PSOD). The chairmanship of the Committee hassince then been shared between operations department and PSOD. The Committee continuedto strengthen itself by organizing a Climate Change Working Group in early 2009, in addition tothe Sanitation Action Group and the Rural, Urban, and Basin Streams formed in 2007. Theestablishment of such working groups allows the Committee to focus on various watersubsectors as well as on specific priorities and issues such as sanitation and climate change.

B. Water Committee Evaluation of Applications

54. As in 2008, the evaluation of applications in 2009 by the Water Committee continued tobe carried out by circulation, with thorough and interactive deliberation on comments via email.

55. The non-receipt of committed remittances in 2009 required more proactive managementof demand and expectations of user departments because the actual requirements farexceeded the resources available for allocation. Where possible, scaling down of amountrequested had to be resorted to.

C. Procedural Matters

56. During the 2nd Annual Consultation Meeting in March 2009, an amendment to theprovision for spring cleaning exercise in the Facility’s Implementation Guidelines was agreedbetween ADB and financing partners. The provision now reads “A review of all funds committedunder the WFPF will be undertaken periodically. Funds allocated to projects that are unlikely tobe approved by the Management/Board within six (6) months after confirming a WFPF

allocation will be reviewed to determine whether or not the allocated funds should be reverted tothe pool and be available for reallocation to other projects in the pipeline”.

57. Based on this amended provision, periodic spring cleaning exercise was carried out in2009 resulting in about $160,000 being freed up from the cancellation of one project and thereduction in approved allocation for another.

58. The Facility Secretariat also maintained close coordination with user departments andwith Controllers to track disbursement, ensure timely payment and facilitate closure of accountsfor completed projects, particularly those funded through direct charges. As of 31 December2009, a total 20 direct charge accounts have been financially closed from which about $392,000savings were realized.

59. In October 2009, ADB approved the new structure for service charges in administeringgrant cofinancing from external sources. The revised administration fees will take effect onfuture commitments to be effected through new Instruments of Contribution.

60. A template for reporting on outcomes and results of activities funded through directcharge modality was developed and used during the reporting period.



16

D. Audit Compliance, Issues, and Actions

61. The audited financial statement for the multidonor trust fund for 2008 disbursements wassubmitted to financing partners in 2009. Audit of 2007 financial statements was agreed to beforegone since no expenses were incurred during the period other than the bank fees related toremittances of financing partners’ 2007 contributions. Therefore, the audit was considered

unnecessary.

E. Dissemination Activities

62. A monthly Water Community of Practice (CoP) e-newsletter serves as the internaldissemination mechanism by which information about the Facility is made available to ADBstaff, including announcements regarding submission deadlines.

63. Externally, ADB’s water website remains to be the Facility’s main communicationchannel. This website registers an average of 20,000 page views per month and has beenconsistently one of ADB’s top thematic sites. It has dedicated webpages for each of the twoexisting trust funds under the Facility which underwent

major reorganization in 2008 and 2009 to increase visibilityand ensure ease of navigation within the site.

64. In mid-2009, the Secretariat completed updatingand enhancing the WFPF promotional brochure called“Improving Results, Improving Lives: ADB’s Water Financing Partnership Facility” , which now highlightsresults to date. It provides a glimpse of how the facility ishelping achieve results on-the-ground. Specifically forfinancing partners, it tries to demonstrate how a financingpartnership facility such as WFPF is able to help themleverage their contributions for more results at lower

transaction costs. Regular updating will continue to beundertaken by the Secretariat as more results areachieved.

V. RELATIONSHIP WITH FINANCING PARTNERS

65. Coordinating on Schedule of Remittances. Through the Office of CofinancingOperations, the Facility Secretariat kept track of the transfer of partner contributions to ADB.The 2009 Annual Work Program indicated a total of $7.6 million in expected remittances for thatyear: $1.4 million into the Multi-Donor Trust Fund (from the governments of Australia, Austria,and Norway) and $6.2 into the Netherlands Trust Fund. This target was not achieved since onlythe contribution into the Multi-donor Trust Fund was received by ADB. Coordination with the

Government of Netherlands was sustained during the reporting period to provide the informationrequired to facilitate release of the contribution committed for 2009.

66. Coordinating on Report Submission. All scheduled reports to financing partners duein 2009 were delivered. These included the following: (i) 2008 Annual Report, (ii) 2009 AnnualWork Program, (iii) January–June 2009 Semiannual Progress Report, and (iv) 2008 auditedfinancial statements.

67. The January–June 2009 Semiannual Progress Report included information requestedduring the March 2009 Annual Consultation Meeting such as the definition of leveraging and an



17

explanation of how ADB is counting the beneficiaries of water supply and sanitation projects.The report also highlighted the financing partners suggestion for future reports to include moreinformation on lessons learned, innovations, successes and other highlights that can providemore insights to financing partners on how the Facility is achieving its objective. This 2009Annual Report has tried to include as much of these requested information as possible and allother comments received.

68. Agreeing on Strategic Directions. The 2nd Annual Consultation Meeting (ACM) withfinancing partners was held in March 2009 at ADB Headquarters in Manila. The discussion onWFPF revolved around:

(i) Strengthening of results monitoring, particularly in connection with MDGtargets for water supply and sanitation. This is related to the documentreferred to in para 67 above explaining how ADB is counting the beneficiaries ofwater supply and sanitation projects.

(ii) Need for more support towards rural sanitation and hygiene education .This is an area that admittedly still needs more work. Initial projects and activities

have, however, been discussed, including pilot testing of “Community-Led Total Sanitation” in PRC. Also in PRC, a pilot and demonstration activity on “Peer-to- Peer Learning Process for Rural Environmental Health and Sanitation Awareness” is planned for early 2010;

(iii) Leveraging of WFPF resources. As mentioned in para 67 above, WFPF hassubmitted, as part of the January–June 2009 semiannual progress report adocument defining leveraging in the context of WFPF operations. This AnnualReport has tried to report on how the Facility has leveraged outputs (increasedinvestment levels) and outcomes (people benefiting from water investments)from the approved allocations to date. The report has also made mention of thevery first output-based aid (OBA) in an ADB water project which is also a form of

leveraging additional resources particularly for reaching poor and marginalizedsections of society.

(iv) Assessment of demand from DMCs. As discussed during the ACM, priorityaccorded to water varies from country to country but is generally high across theregion. The need for water investment is obvious but translating this need intoactual demand remains a challenge. ADB’s continuing dialogue with government,including support for reforms and capacity development, help keep the watersector high on the DMC’s development agenda. The high-level ADB-DMCSanitation Dialogue in March 2009 was followed by an in-country dialogue in VietNam were specific priority actions and investment areas where discussed. Thesame dialogue is planned for Central Asia in early 2010.

69. WFPF Implementation Guidelines. Proposed amendments to the ImplementationGuidelines were also agreed during the 2nd ACM, such as the provisions for periodic review ofallocations to projects still awaiting ADB approval and the inclusion of an anticorruptionprovision. The ACM included a special session on ADB’s anticorruption measures.

70. Independent Review of the Facility. The conduct of an independent review in 2010 ofWFPF and CEFPF was also discussed during the ACM taking off from the draft terms ofreference and cost estimates prepared by ADB. Further discussion among financing partners is



18

required, particularly with regard to how the review will be funded. ADB has coordinated with theIndependent Evaluation Department on their possible involvement.

71. Responding to Financing Partners Specific Areas of Interest. In evaluatingapplications, WFPF continues to be guided by financing partners’ preferred geographic focus.The Channel Financing Agreement with the Netherlands stipulate that use of the trust fund

resources for water supply and sanitation projects should be limited to Asian Development Fund(ADF)-eligible countries. The contributions from the Government of Austria primarily supportwork in Central Asia and South Caucasus. For the Australian contributions, there are no countryrestrictions, but Australia’s policy seeks to demonstrate that investments in IWRM will contributeto sustainable economic growth, especially in Southeast Asia and the Pacific.

VI. LESSONS LEARNED, EXPERIENCES GAINED, AND KEY CONSTRAINTS

72. Evaluation and Approval of Applications. Processing applications for TAs and grantcomponent of investments in batches based on six submission deadlines in one year hasdefinitely helped both the user departments and the Facility Secretariat. On the part of the userdepartments, their being aware of submission deadlines enabled them to make a more realistic

programming of their applications. On the part of the Secretariat, it allowed better programmingof work involved in evaluating applications because peaks were known in advance. However,this process was interrupted after September 2009 due to lack of remittances into the Facility.Such interruption is expected to continue in 2010, specifically under the Netherlands Trust Fundpending receipt of the next remittance. For the Multidonor Trust Fund, the additional contributionfrom Spain has been remitted to ADB at the time of preparation of this report.

73. Regular discussion with user departments of their anticipated need for resources hasalso helped the Secretariat manage demand and expectations. This was particularly importantin 2009 when resources available were quite limited.

74. The use of application templates continued to facilitate the application process. User

departments have expressed appreciation for having these templates to guide them in preparingtheir applications. Admittedly though, continuing refinement of these templates is necessarybased on lessons learned to date. While some of these refinements may appear minor, they willcertainly help further improve the process.

75. Applications for all batches were processed based on the prescribed period of 5 weeksmaximum from the time of receipt of application to approval by the Steering Committee.

76. Use of Direct Charge Modality for Accessing WFPF Resources. The use of directcharge as an additional modality for accessing resources has helped the Facility respond toemerging needs in user departments and in client governments for funding small, standaloneactivities such as workshops, short study, knowledge product development, and others which,

without this modality may only be possible through TAs. This has also enabled the Facility tobenefit from quick results as demonstrated in para 27 above briefly describing projectdevelopment support through direct charges. More than 50% of approved allocations to directcharges have been disbursed, thus this modality also facilitates quick disbursement.

77. Lack of Resources a Constraint. The $48.1 million committed contributions to WFPFto date is less than half of the initial target of $100 million. This poses a constraint to thecapacity of the Facility to do more in 2010 and beyond. Aside from managing availableresources in such a way that it maximizes results, ADB is continuing its discussions with newand existing financing partners to mobilize additional contributions. Before the end of 2009,



19

additional contributions into the Multidonor Trust Fund were committed by Spain. Other potentialdonors have also been approached by ADB such as the Governments of Japan, Korea, andPRC.

VII. EXTERNAL FACTORS RELEVANT TO THE FACILITY

78. Rising Energy Costs and CO2 Emission Compliance. ADB has funded many and willcontinue to fund in the future viable water supply and sanitation projects that include watersupply infrastructures and wastewater/sewage treatment plants. Typically, the components ofthese projects that impact energy usage and energy efficiency are installation or replacement ofpumps and motors, reduction of non-revenue water (NRW) and demand side water losses.Opportunities exist for ADB’s water projects to be energy-efficient, thus contributing towardreduced CO2 emissions. Furthermore, improvement in project viability is expected as a result ofwater and energy savings, reduced CO2 emissions and possible CDM credits. The sameapplies to irrigation projects where opportunities to use energy-efficient irrigation pumps alsoexist.

79. Increasing and Changing Demand for Food. The need to produce more food to feed

the growing population in the Asian-Pacific Region is obliging governments and developmentpartners to improve productivity of irrigated agriculture. Experts estimate that demand for foodwill double during the next 50 years. The ADB-commissioned IWMI Report on RevitalizingAsia’s Irrigation referred to in para 35 above argues that policies and investment strategies toincrease food production will affect water use, among others, and identifies four potential waysto produce the required amounts of food for Asia’s swelling population: (i) investment in irrigatedagriculture, (ii) trade in agricultural commodities, (iii) upgrading rainfed farming, and (iv) a

judicious combination of all three strategies.

80. Water Identified as Most Sensitive to Climate Change-Induced Impacts in Asia.ADB, through its Long-Term Strategic Framework 2008–2020, acknowledges the urgency inmeeting the diverse water sector challenges posed by global and regional climate change,

considering that water, along with the agricultural sector, is identified as the “most sensitive toclimate change-induced impacts in Asia.” The projected impacts and associated risks to thewater sector will exhibit strong regional variability, given the diversity of hydro-climatic conditionsacross the Asia and Pacific region. Accordingly, ADB’s regional departments have developedclimate change implementation plans to “mainstream” climate change adaptation in water sectoractivities and projects. ADB is already implementing a range of climate change strategies,including portfolio risk assessment, the development of knowledge products and riskmanagement tools, regional knowledge networking, specialized funding mechanisms, andregional, national and project-level technical assistance.

81. Global Financial Crisis. The financial crisis affected the capacity of financing partnersto remit resources to WFPF in 2009.

VIII. OVERVIEW OF THE 2010 ANNUAL WORK PROGRAM

82. Guided by the status of output and outcome achievements to date against the Facility’stargets per DMF, the WFPF expects to focus the 2010 activities on the following strategicpriorities:

(i) reaching the target of 50 million people benefited by WFPF-funded projects;

(ii) Intensifying support for water and climate change;



20

(iii) Supporting integrated water resources management (IWRM) in river basins;

(iv) Targeting more support for irrigation reform and modernization;

(v) Keeping sanitation investments high on the agenda; and

(vi) Strengthening regional cooperation and knowledge networking



Appendix 1 21

WATER FINANCING PARTNERSHIP FACILITY (WFPF)OVERVIEW AND GOVERNANCE STRUCTURE

I. OVERVIEW

1. In December 2006, the Board of Directors of the Asian Development Bank (ADB)established the Water Financing Partnership Facility (WFPF) to provide additional financial andknowledge resources from development partners for the implementation of ADB’s WaterFinancing Program (WFP) to help achieve the targeted outcomes.

2. The WFPF includes:

a. A multidonor water trust fund (WTF);b. Single-donor water trust funds (WTFs);c. Framework agreements with partners for:

(i) Cofinancing, i.e., parallel or joint financing of lending and non-lending assistanceto ADB’s developing member countries (DMCs);

(i) Knowledge sharing, i.e., secondments, networks, etc.(ii) Risk sharing, i.e., credit enhancement, performance guarantees, etc.

d. Other forms of assistance.

3. The WFPF has two windows, the first for project support, and the second for programquality support. Project support (about 70% of WFPF) are provided for demonstration projects inthe three key areas of WFP (rural water, urban water, and basin water) through in-country workfor project preparation, implementation, reforms, and capacity development in the organizationsconcerned. Program quality support (about 30% of WFPF) are for facilitating reforms andstrengthening capacity, and helping ensure quality, synergy, and innovation in the

implementation of WFP, with priority given to reducing poverty, improving governance, andconserving the environment.

4. The WFPF's support for demonstration projects in the three key areas of the WFP takeplace through in-country work for project preparation, implementation, reforms, and capacitydevelopment in the organizations concerned:

a. Rural Water Service Projects aim to improve health and livelihoods in ruralcommunities. Projects may include investments in water supply and sanitation,irrigation and drainage, and multiple uses of water in rural communities.

b. Urban Water Service Projects support sustained economic growth in cities, and

may include investments in water supply, sanitation, and wastewatermanagement, and environmental improvement.

c. Basin Water Management Projects in River Basins promote integrated waterresources management (IWRM) and healthy rivers. They may includeinvestments in the infrastructure and management of multifunctional waterregulation and hydropower facilities developed in a basin context, floodmanagement, and the conservation and improvement of watersheds, wetlands,and ecosystems.



22 Appendix 1

5. WFPF resources for program quality support are provided for facilitating reforms andstrengthening capacity. They are aimed at helping ensure quality, synergy, and innovation in theimplementation of the WFP, with priority given to reducing poverty, improving governance, andconserving the environment. The scope is outlined below:

a. Knowledge, Capacity, and Innovation Services. WFPF supports investment in(a) knowledge and policy services for ADB's operations departments and itsclients, (b) expert services through a pool of contracted and seconded specialiststo supplement ADB's own staff resources, (c) pilot and demonstration activitiesbuilding on a similar program under the Cooperation Fund for the Water Sector,and (d) innovative approaches to empower water organizations.

b. Engaging Civil Society. Engaging civil society organizations in water reformsand investment is an important part of the Agenda for Change adopted at ADB'sWater Week in 2004. WFPF supports three ways for civil society organizationsengagement in ADB-financed water projects in consultation with ADB's regionaldepartments: (a) project preparation support, (b) independent monitoring of

project progress and results by civil society organizations where appropriate, and(c) capacity development to improve collaboration between ADB and civil societyorganizations.

c. Regional Cooperation. WFPF supports regional cooperation activities thatincrease water financing, catalyze reforms, share knowledge and experience,and build capacity in critical water sector organizations, including the introductionof performance benchmarking services and peer review processes. In supportingregional cooperation, ADB is partnering with the Asia-Pacific Water Forum(APWF), the Global Water Partnership, the United Nations Secretary-General'sAdvisory Board for Water and Sanitation, UN Habitat, the Water and SanitationProgram, and others. Partnerships are guided by the five key result areas of

APWF: (a) developing knowledge and lessons on priority water sector topicsthrough a network of knowledge hubs, (b) increasing local capacity throughnetworking among practitioner organizations, (c) increasing public outreach andawareness, (d) monitoring water investments and results, and (e) organizingAsia-Pacific Water Summits. ADB has accepted the responsibility of serving aslead organization for APWF's theme of water financing and for its key result areaof increasing public outreach and awareness.

6. All DMCs are eligible for project support1, and program quality support activities may beimplemented in DMCs or in other countries as needed. Project proposals for WFPF supportshould:

1 For the Netherlands contribution under WFPF (through single donor trust fund), support for water supply and

sanitation projects will be limited to ADF countries. The Netherlands support for other water projects is available

to all DMCs. For the Australian contribution under WFPF (through multidonor trust fund), there are no country

restrictions. However, Australia’s policy seeks to demonstrate that investments in IWRM will contribute to

sustainable economic growth, especially in Southeast Asia and the Pacific. For the Austrian contribution under

WFPF (through multidonor trust fund), there are no country restrictions. However, Austria would like to support

activities in the listed Central Asian Republics and South Caucuses (Armenia, Azerbaijan, Georgia, Kazakhstan,

Kyrgyz Republic, Tajikistan, Turkmenistan, and Uzbekistan) as a priority.



Appendix 1 23

a. be consistent with ADB’s Water for All policy;b. contribute significantly to WFP targets2;c. introduce innovative solutions;d. adopt a participatory approach;e. have high demonstration value in the sector;f. have good potential for replication in the country and/or region; and

g. link with CPSs and results frameworks.

II. GOVERNANCE STRUCTURE OF WFPF

7. The Financing Partners and ADB jointly steer the implementation of WFPF and meetannually to review progress, administration matters, Annual Work Programs, and strategicdirections of WFPF.

8. A Steering Committee for WFPF (WSC) provides strategic direction for WFPF. TheChair of the SC is the designated authority for approving the allocation of WFPF resources forspecific projects. Chair: Director General, Regional and Sustainable Development Department(RSDD); and Members: Director Generals of user departments (UDs).

9. ADB’s Water Committee (WC) reviews and makes recommendations on projectproposals for assistance from WFPF, and makes policy and procedural recommendations to theWSC regarding WFPF operations.

10. The Sustainable Infrastructure Division (RSID) of RSDD manages WFPF. Director, RSIDor his/her designate acts as the Facility Manager for WFPF and oversees the day to dayoperations, monitoring and evaluation, and reporting of WFPF, with assistance from a team ofconsultants who have technical and administrative expertise serving in a management unit. TheFacility Manager serves as the secretariat for WFPF operations, prepares semi-annual progressreports on WFPF and serves as the focal point for WFPF partners for technical matters.

11. The Office of Cofinancing Operations (OCO) facilitates contributions to the WTF andWTFs, and act as the official channel of communication for financial issues between ADB andWFPF partners. OCO also leads negotiations and discussions with such partners on proceduralagreements for contributions and framework agreements, where applicable.

12. The organization structure for WFPF governance is shown on the attached sheet.

2Through project implementation or through reforms or capacity development.



24 Appendix 1

The WFPF Governance Structure

Party ResponsibilitiesFinancing Partners

Members: WFPF contributors (i) Provide strategic direction to WFPF

(ii) Meet with ADB for Annual Consultation(iii) Review progress and administration and

Annual Work Program

WFPF Steering Committee (SC) Chair: DG, RSDDSeretariat: RSIDMembers: DGs of User Departments(UDs)

(i) Provide strategic direction to WFPF(ii) DG, RSDD approves WFPF policy and

procedures(iii) Approves allocation of funds to applications for

TAs and grant components of investments

Water Committee (WC)

Chair and Co-Chair: Directors, EASSand PSIF 1Secretariat: RSIDMembers: Water specialists nominatedby the Chair as members

(i) Review and endorse proposals for WFPFsupport

(ii) Advise SC on strategic direction policy &procedures of WFPF to support WFPimplementation

Facility ManagerManager: Director, RSIDAssistant: A team of consultants

(i) Serve as Secretariat and oversee WFPF day-to-day operations

(ii) Oversee review process for applications(iii) Review applications for compliance with

Implementation Guidelines for use of fundsand eligibility criteria

(iv) Prepare Annual Work Program and progressreports

(v) Serve as focal point for WFPF partners fortechnical matters

OCOContact: Designate by PrincipalDirector, OCO

(i) Facilitate partner contributions to WFPF(ii) Communicate on financial issues among the

partners(iii) Lead negotiations with partners on financial

and procedural agreements for WFPFcontributions and framework agreements



Appendix 2 25

WATER FINANCING PARTNERSHIP FACILITYDESIGN AND MONITORING FRAMEWORK

Introduction

1. Since the Water Financing Partnership Facility (WFPF) was established to provideadditional financial and knowledge resources for the implementation of ADB’s Water FinancingProgram, it is thought sufficient to have one design and monitoring framework (DMF) to coverthe objectives of both the Program and one of its critical funding sources—the WFPF. This alsoavoids confusion in having two separate DMFs that are targeted ultimately at the same impactsand outcomes.

2. The key points to note are:

a. The DMF for the Water Financing Program has been expanded to add more detail

on specific outputs that fall within its three major output components as these outputs

are financed from the WFPF;

b. The target outputs indicated in the WFPF DMF were defined using as basis the $100

million expected total contributions from the WFPF financing partners and using

2008–2010 as the period covered since full operationalization of WFPF began in

January 2008 and committed contributions to date are 2010.

3. A pictorial version of the objectives tree is attached.

4. The Water Financing Program aims to double ADB’s investments in water during the

period 2006–2010, thus resulting in significant increase in the number of people in Asia-Pacific

region with access to safe and water supply and sanitation services, higher productivity andefficiency of irrigation and drainage services, coupled with the integrated management of water

resources in river basins for sustained economic growth and environmental improvement. With

these as targeted outcomes, the activities to be supported by the resources from WFPF are

those directly contributing to the achievements of such outcomes as described below.

How WFPF Resources will help achieve WFP Targeted Outcomes: Rationale for Choice of

Indicators

5. The specific output indicators used in the proposed DMF for WFPF are those thatdirectly reflect the activities to be financed from WFPF resources and directly contribute to the

following 3 major outputs of WFP:

a. Component 1: Increased levels of water investment – to be supported by WFPFin terms of additional resources to:

(i) prepare projects (through PPTAs) resulting in fundable investment proposals,(ii) finance grant components of investments that support either works, goods

and services designed to enhance project design and implementation, and(iii) finance specific activities that directly support project development



26 Appendix 2

Furthermore, it is envisaged that the WFPF will not only provide additional resources toproduce the outputs described above but also provide added value such as:

(i) greater assurance of outcomes by increasing country commitments through

sector assessments and investment dialogues with government.

(ii) greater reach to the underserved by facilitating preparation of additionalprojects and leveraging more resources from partners.

(iii) faster decision making by means of: WFPF-financed activities such as water

services expert pool that makes possible provision of incremental experts to help

in project design and implementation; knowledge products and tools; or use of

direct charge as a modality to access WFPF resources in addition to loans and

TAs.

(iv) boosting innovation and business unusual by supporting activities like pilot

and demonstration, development of knowledge products and organization of

knowledge events.

(v) being more strategic by addressing specific and priority issues such as gender,

climate change, environment and sanitation.

b. Component 2: Policy and institutional reforms accelerated – supported byWFPF in terms of additional resources to fund loans, TAs or other modalities thataddress policy, legislation, regulations and institutional; and related undertakingssuch as: support to reform assessments and studies; support to strengtheningcoordination mechanism and facilitating reform process such as assistance inestablishing or strengthening national water sector apex bodies; and engagement ofcivil society.

c. Component 3: Institutional capacity strengthened and knowledge baseexpanded – supported by WFPF in terms of additional resources for pilot anddemonstrations that produce new and innovative approaches, strategies andtechnologies; capacity development interventions targeted at key water sectororganizations such as water utilities, river basin organizations, water usersassociations/irrigators association and apex bodies as well asimplementing/executing agencies, knowledge products development, establishmentof knowledge partnerships, regional cooperation, and civil society participation.



Appendix 2 27

WFPDesign Summary

PerformanceTargets/Indicators

Data Sources/ReportingMechanisms

Assumptions and Risks

ImpactHealthy people andenvironment

MDG goals on water andsanitation

Reduction in the incidence ofwater related fatalities anddisease

Increase in the number ofcountries implementing IWRM

Country-level and UNprogress reports on

MDGs.

UNDP/WHO countryreports.

Country water sectorstrategies and reports ofGlobal Water Partnership

Assumptions• Governments make

achievement of water MDGs

a priority• Sustained emphasis on water

investment to keep pace withincreased demand -population and economicgrowth

• Financial mechanisms forsustainable maintenanceprograms in place

• IWRM policies adopted in linewith WSSD commitments

OutcomeImproved coverage, quality andcontinuity of water service

delivery within a framework ofsustainable management ofnatural resources

200 million with increasedaccess to safe water and

sanitation

100 million with reduced riskto floods

40 million with improvedirrigation

IWRM introduced into 25 riverbasins

Improved water governanceas demonstrated by theoutcome achievement onpolicy and reform measures

6

In terms of investments:Between 2006-2010,25% of ADB lending is inwater, $12 M in ADB fundsinvested in water, and $8additional investmentsleveraged from other donors,government and privatesector.

Country sector reportsand analysis prepared by

ADB (e.g. Water UtilitiesData Handbook).

Reports of UN and otheragencies.

Reports of researchbodies e.g. IWMI.

Governance surveys intargeted countries

Project documents

Assumptions• Leadership of key agencies

and utilities•

Implementation ofgovernance reforms forresource management andservice delivery

• Community involvement• Application of IWRM

principlesRisks

• Intensified opposition toprivate sector involvement inwater service delivery

• Budgetary constraints

Output

Component 1Increased levels of water

Investment (infrastructure)

• Fundable investmentprojects

70% or $70 Million of WFPFresources spent on project

investment support

At least 307

PPTAs eitherfunded in full or cofinancedwith other sources, of whichno less than 50% translate to

Published ADB data onpast and future publicand private sectorinvestments and

Assumptions• ADB investment products are

attractive to DMCs• Replenishment of OCR/ADF

to support increased waterinvestment

• Internal resources allocatedto deliver increased waterprogram

• WFPF contributions are

6Governance indicators are under development

730 PPTAs is based on average cost of $800K per TA or a total of $24M during the period 2008–2010



28 Appendix 2

WFPDesign Summary




• Loans supported withgrants

• Project developmentsupport

Such increase in investmentlevel is supported by theadded value provided byWFPF in terms of:

Faster decision making bymeans of:• WFPF governance and

approval processes,including use of templatesand tools

• Use of direct chargemodality support for short-term and stand aloneactivities with specificoutputs and outcomes ismade possible withoutneed for RETA

Greater assurance ofoutcomes by increasingcountry commitment• Investment Dialogues• Use of knowledge products

Greater reach to underservedby• More PPTAs• More knowledge products • More partners

Boosts innovation andbusiness unusual• PDA financing• Knowledge products• Knowledge events• Take up of new products

investment projects

At least 158

loans providedgrant support for either

goods, works or services

At least 309

applications fordirect charges add value toproject development throughimproved design andimplementation, bettercommunication withstakeholders, etc.

Applications for TAs andGCIs are approved within 1month upon receipt of bi-monthly applications thatmeet qualification criteria

Applications for directcharges are approved withinone week upon receipt ofapplications that meetqualification criteria

Dialogues conducted in eachof six priority countries thatproduce updated waterpriorities

At least 50 million populationof WFP targeted outcomesdirectly traceable to WFPFfunding

Post evaluation confirms newideas, methods, technologyand approaches taken up andapplied from WFPF financedinitiatives

technical assistance.

Water InformationSystem using as source

data CSPs, PPRs andreports of individualfunded outputs.

ADB databases

WFPF reports onapproved applications

WFPF financingproposals screeninganalyses

BTOR on dialogues

ADB water database

Post evaluation study ofPPTAs and subsequentloan project design

Post evaluation ofapproved technicalassistance projects

received based on thecommitted date ofcontirbutions

Risks

• Low DMC demand forincreased investment in thesector

AssumptionThat ADB existing processes arenot applied in each case but areable to be modified to enablethese features to speed upprocessing

815 grant component of loan is based on average cost of $1M per project or a total of $15M during 2008–2010

930 applications for direct charges is based on average cost of $100K each or a total of $3M during 2008–2010



Appendix 2 29

WFPDesign Summary




Being more strategic by

• Funding climate change

• Funding sanitation

• Funding environment

• Funding gender initiatives

• Funding initiatives that helpstrengthen partnership withor empower civil society

Component 2Policy and institutionalreforms accelerated

• Nonlending assistanceaddressing reforms in theareas of: policy, legislation

regulation institutionalarrangements

Component 3Institutional capacitystrengthened and knowledgebase expanded

• Pilot and demonstrationprojects

• Water sector organizationscapacity improvement

Water Utilities

River BasinOrganizations (RBOs)

At least 15 projectsdemonstrating climate change

adaptation measures

At least 15 projectsdemonstrating increasedinvestment in sanitation

At least 15 projectsdemonstrating environmentalprotection and preservation

At least 10 projectsdemonstrating gendermainstreaming

At least 10 projects

demonstrating greaterinvolvement of civil societyboth at policy and projectlevels

At least 15% or $15M ofWFPF resources allocated tothis component

At least 15 TAs (ADTAs,piggy-backed TAs, SSTAs,RETAs) and direct chargeapplications are designed toadvance reform measures ineach of the areas of policy,

legislation, regulation orinstitutional arrangements

At least 15% or $15M ofWFPF resources allocated tothis component

80% of approved projectscompleted within scheduleand replication /upscalingoccurring for at least 40%

Improvement in utilitiesperformance using as basisthe adopted utilityperformance indicators

Implementation ofbenchmarking and peerreview process in RBOs in

ADB project documents(loans and TAs); WFPF

application documents

Project documents,WFP/WFPF reports



Project documents,

WFP/WFPF reports

TA documents, reportson sector work dealingwith policies andlegislation

PDA Project CompletionReports

Reports andbenchmarking activities

Benchmarking reports,Reports by NARBO(Network of Asian River



30 Appendix 2

WFPDesign Summary




Irrigation Water UsersAssociation (WUA)

Sector Apex Bodies

Water sector agencies

• Knowledge products

• Knowledge hubs

• Knowledge sharing events

• Regional cooperationengaging with selectedregional entities such asGlobal Water Partnership,Netherlands WaterPartnership, Asia PacificWater Forum

Asia-Pacific Region

Program for benchmarkingirrigation service providers

developed and implemented

Implementation ofbenchmarking and peerprocess in apex bodiescompleted for all regions.

Capacity building of sectoragencies supported either aspart of loans and TAs or asstand alone activities

Knowledge productsdeveloped on schedule andachieve targeted distribution

levels

At least 5 regional knowledgehubs operational by end 2010

At least 2 annual major waterevents participated in, i.e.World Water Week,Singapore International WaterWeek.

Scheduled outputs completedon time.

Basin Organizations)

Benchmarking reports,project reports

Benchmarking reports

Water Committee andWFPF reports

Water Committee reports


Events-related reports,back-to-office reports(BTORs)


ActivitiesInvestment

• Demonstrate expansion in 5 target countries• Mobilize private finance• Build momentum for water investments

Reforms• Intensify support for national water sector reforms• Support development of regulatory frameworks• Extend support for IWRM into the targeted 25 basins

Capacity Development• Develop new and innovative approaches, methodologies• Strengthen institutional capacity• Enhance the knowledge base and knowledge products• Strengthen regional partnerships

Inputs:ADB TA grant resourcesADB LendingADB staff resources

Asia Financing PartnershipFacility approx $100 million• Project Support Window

(70%)• Program Quality Window

(30%)

Government resourcesPrivate sector resourcesNGO resources



Appendix 2 31

Acronyms

ADF - Asian Development FundADTA - Advisory Technical AssistanceCASCWUA - Central Asia and South Caucasus Water Utilities AssociationDMC - Developing Member Country

DMF - Design and Monitoring FrameworkIWRM - Integrated Water Resources ManagementKP - Knowledge ProductMDG - Millennium Development GoalNARBO - Network of Asian River Basin OrganizationsOCR - Ordinary Capital ResourcesPDA - Pilot and Demonstration ActivitiesPPTA - Project Preparation Technical AssistanceRETA - Regional Technical AssistanceSAWUN - South Asia Water Utilities NetworkSEAWUN - Southeast Asia Water Utilities NetworkSSTA - Small Scale Technical Assistance

TA - Technical AssistanceUN - United NationsUNDP - United Nations Development ProgramWFP - Water Financing ProgramWFPF - Water Financing Partnership FacilityWHO - World Health OrganizationWSSD - World Summit on Sustainable DevelopmentWUA - Water Users Association



32 Appendix 2

Healthy and safe population

Water Sector ResultsFrameworkMarch 2008

Protection from floods

Access to safe and sustainable water and

sanitation Sufficient food

Sufficient and efficient irrigation

infrastructure Adequate water

supplies Water and sanitation infrastructure in place

Effective Water agencies /utilities in

place Government

adoption of sound water policies

Government willing to borrow for investment

ADB has suitable financing products ADB has sufficient

grant financing ADB has sufficient lending resources

Adequate structural and non structural investment

Civil society vocal about their needs

ADB can mobilize other funds ADB has sufficient knowledge and

innovation

Institutional capacity strengthened and knowledge base

expanded Greater awareness by stakeholders Increased levels of

water investments Policy and institutional reforms

accelerated

Unpolluted rivers Uncontaminated

ground water

Healthy environment sustained

Effective RBOs and Apex bodies in place

Government adoption of IWRM and water rights

Government willing to borrow for remedial action

Civil society vocal about their needs

Sustainable ground water extraction and

surface water catchment

WFPOutputs

WFPOutcome



Appendix 3 33



34 Appendix 3



36 Appendix 3



38 Appendix 3



40 Appendix 4



42 Appendix 4



Appendix 5 44

Water Financing Partnership Facility (WFPF) Project DatabaseList of 2009 Approved Allocations

No. Region Country Project Name

Date ofApproval of

WFPFFunding

Allocation

Modality for

AccessingWFPF

Resources

Am

TOTAL ALLOCATIONS AS OF END-2008 26,36

1CentralWest

Pakistan

Preparation of KhairpurWastewater ManagementPlanning Methodology,Strategic Plan and PriorityInvestment Program

25-Mar-09 Direct Charges 12

2CentralWest

PakistanPPTA: Pubjab CitiesImprovement Investment

Program

12-May-09Technical

Assistance40

3 East Asia PRC

Loan: Shanxi IntegratedAgricultural DevelopmentProject (TALL: ClimateChange Adaptation throughImproved Water ResourcesManagement

12-May-09Grant

Component ofInvestment

50

4Inter-region

VariousCountries

RETA: SupportingInvestments in Water andClimate Change

12-May-09Technical

Assistance1,00

5 East Asia PRC

Preliminary Survey andAssessment for InitiatingInterventions on Zhangye

Wetlands Protection andRehabilitation in Hei RiverBasin

8-Jun-09 Direct Charges 15

6 PacificPacific

CountriesPacific Water Conference andExpo 2009





Date ofApproval of

WFPFFunding

Allocation

Modality forAccessing

WFPFResources

Am

7 SouthAsia

India Scoping Study for CDTA onIntegrated Water ResourcesManagement


8SouthAsia

Sri Lanka

CDTA: Supporting CapacityDevelopment for WastewaterManagement Services inColombo

17-Jun-09Technical

Assistance15

9Inter-region

VariousCountries

RETA: Knowledge andInnovation Support for ADB'sWater Financing Program(replenishment)

17-Jun-09Technical

Assistance1,50

10 SoutheastAsia

Indonesia

Support to Indonesia's

Preparation of NationalMedium-Term Plan 2010-2014(Water Supply and SanitationSector)

27-Jul-09 Direct Charges 15

11Inter-region

VariousCountries

Support to WFPFOperationalization:Engagement of FacilityAccount Analyst(supplemental)

28-Jul-09 Direct Charges 1

12Southeast

AsiaPhilippines

PPTA: Pasig River CatchmentSewerage Project (throughPrivate Sector OperationsDepartment)

18-Aug-09Technical

Assistance30

13SouthAsia

BangladeshPPTA: Chittagong Hill TractsRural Development Project II

18-Aug-09Technical

Assistance26



46 Appendix 5


Date ofApproval of

WFPFFunding

Allocation

Modality forAccessing

WFPFResources

Am

14Southeast

AsiaViet Nam

Water Expert Pool:Engagement of InternationalUrban Water Supply andSanitation Specialist to SupportPortfolio Development in VietNam

14-Sep-09 Direct Charges 15

15Southeast

AsiaViet Nam

Water Expert Pool:Engagement of NationalWater Supply and SanitationSpecialist to Support PortfolioDevelopment in Viet Nam


16Southeast

AsiaViet Nam

Water Expert Pool:

Engagement of InternationalRural Water Supply andSanitation Specialist to SupportPortfolio Development in VietNam


17SouthAsia

India

Development of FloodManagement InfrastructureAsset Management InformationSystem


18 East Asia Mongolia

Market Sounding with PotentialPrivate Investors andOperators and Further

Refinement of EnablingEnvironment for PSP in Waterand Sanitation ServiceProvision in Mongolia's UrbanAreas


TOTAL 2009 ALLOCATIONS 5,03

TOTAL ALLOCATIONS AS OF END-2009 31,40



Appendix 6 47

Water Financing Partnership Facility (WFPF) – Multidonor Trust FundDisbursement as of 31 December 2009 and Projections until December 2010

Projects/ActivitiesExpected

Closing DateAllocation

Disbursedas of 31 Dec

2009

ProjectedDisbursements

in 2010

TotalProjected

Disbursementby December

2010

Technical Assistance (TA)

IND: PPTA - Integrated Flood andRiverbank Erosion Management Project(Phase 2) - Strengthening of Policy andInstitutional Framework

10-Feb-10 750,000.00 378,258.68 371,741.32 750,000.00

IND: PPTA - Integrated Flood andRiverbank Erosion Risk ManagementProject (Phase 2) - Project Processingand Institutional Development

31-May-10 750,000.00 462,922.08 287,077.92 750,000.00

IND: ADTA - Water Users AssociationEmpowerment for Improved IrrigationManagement in Chattisgarh

28-Nov-12 550,000.00 335,104.70 214,895.30 550,000.00

INO: PPTA - Metropolitan SanitationManagement and Health Project

31-Dec-09 500,000.00 285,288.67 214,711.33 500,000.00

REG: TA - Knowledge and InnovationSupport for ADB's Water FinancingProgram

31-Mar-11 2,400,000.00 626,549.74 1,046,000.00 1,672,549.74

KYG: PPTA - Issyk-Kul SustainableDevelopment Project

30-Nov.09 700,000.00 488,398.45 211,601.55 700,000.00

PRC: ADTA - Urban Wastewater Re-useand Sludge Utilization Policy Study

31-Mar-11 300,000.00 245,795.14 54,204.86 300,000.00

PRC: ADTA - River Basin Water

Resources Allocation and ManagementPolicy

30-Sep-10 250,000.00 178,600.00 71,400.00 250,000.00

PRC: PATA - Strategy for DroughtManagement

12-Jul-10 230,000.00 210,000.00 20,000.00 230,000.00

VIE: SSTA - Developing Benefit SharingMechanisms for People AdverselyAffected by Power Generation Projects

31-Dec-09 240,000.00 152,994.15 87,005.85 240,000.00

VIE: PPTA - Preparing Da Nang WaterSupply Project

31-May-10 1,500,000.00 582,793.48 917,206.52 1,500,000.00

PHI: PPTA - Preparing the Water DistrictDevelopment Sector Project

31-Mar-10 1,200,000.00 765,332.61 434,667.39 1,200,000.00

PAK: PPTA - Punjab Cities ImprovementInvestment Program

31-Dec-10 400,000.00 2,295.00 397,705.00 400,000.00

SRI: CDTA - Supporting CapacityDevelopment for WastewaterManagement

30-Apr-11 150,000.00 24,232.00 125,768.00 150,000.00

UZB: PPTA - Water Supply andSanitation Services Project

31-Jan-10 850,000.00 404,596.10 445,403.90 850,000.00

PRC: ADTA - Preparing NationalGuidelines for Eco-Compensation inRiver Basins and Framework for SoilPollution Management

31-Jul-10 400,000.00 0.00 400,000.00 400,000.00



48 Appendix 6




2009


in 2010

TotalProjected


2010

REG: Improved Management of WaterResources in Central Asia

31-Aug-10 998,000.00 97,649.97 900,350.03 998,000.00

REG: Supporting Investments in Waterand Climate Change

- 1,000,000.00 0.00 400,000.00 400,000.00

PHI: PPTA - Pasig River CatchmentSewerage Project

30-Apr-10 300,000.00 0.00 300,000.00 300,000.00

BAN: PPTA - Chittagong Hill TractsRural Development Project II

31-Dec-10 265,000.00 0.00 265,000.00 265,000.00

Sub-Total (TA) 13,733,000.00 5,240,810.77 7,164,738.97 12,405,549.74

Grant Components of Investments (GCI)

UZB: Sukhandarya Water Supply andSanitation Project

30-Sep-14 1,500,000.00 40,143.28 1,459,856.72 1,500,000.00

VIE: Thanh Hoa City ComprehensiveSocio-Economic Development Project

30-Jun-14 1,200,000.00 0.00 0.00 0.00

PRC: Loan - Liaoning Small Cities andTowns Development DemonstrationSector Project

31-Mar-16 250,000.00 0.00 100,000.00 100,000.00

PRC: Loan - Hebei Small Cities andTowns Development DemonstrationSector Project

31-Dec-15 250,000.00 0.00 100,000.00 100,000.00

PRC: Loan - Shanxi Small Cities andTowns Development DemonstrationSector Project

31-Dec-15 250,000.00 0.00 100,000.00 100,000.00

PRC: Loan - Shanxi IntegratedAgricultural Development Project

31-May-12 500,000.00 0.00 200,000.00 200,000.00

Sub-Total (GCI) 3,950,000.00 40,143.28 1,959,856.72 2,000,000.00

TAs Attached to Loans (TALLs)

IND: Loan-Orissa Integrated Agricultureand Water Management InvestmentProgram (TALL: InstitutionalDevelopment of Integrated WaterResources Management in Orissa)

31-Aug-10 250,000.00 0.00 250,000.00 250,000.00

PRC: Loan - Qingdao Water Resourcesand Wetland Protection Project (TALL:Enabling the Protection of Jiaozhou BayWater Quality and Wetland Ecosystem)

14-Dec-10 400,000.00 121,000.00 279,000.00 400,000.00

INO: Loan - Integrated Citarum Water

Resources Management InvestmentProgram (TALL: InstitutionalStrengthening for Integrated WaterResources Management in 6 Ci's RiverBasin Territory)

31-Dec-12 2,000,000.00 0.00 0.00 0.00

Subtotal (TALLs) 2,650,000.00 121,000.00 529,000.00 650,000.00

Direct Charges (DC)



Appendix 6 49




2009


in 2010

TotalProjected


2010

CAM: Long-Term Capacity DevelopmentSupport to the Ministry of RuralDevelopment of Cambodia in the RuralWater Supply and Sanitation Sector

31-Dec-09 140,000.00 92,051.13 47,948.87 140,000.00

UZB: Capacity and PerformanceDiagnosis of Water Supply andSanitation Enterprises

7-Apr-09 47,009.36 47,009.36 0.00 47,009.36

IND: Institutional Study for IntegratingFlood Risk Management into DisasterRisk Management in Assam

30-Jun-09 47,992.41 47,992.41 0.00 47,992.41

PHI: Initial Assessment of the MetroKotkot Dam Projedt

15-Sep-09 58,350.21 58,350.21 0.00 58,350.21

REG: Singapore International WaterWeek 2008

26-Mar-09 38,577.73 38,577.73 0.00 38,577.73

PRC: Workshop on Lakes and WetlandsRestoration and Sustainable AlternativeLivelihoods

9-Aug-09 20,000.00 20,000.00 0.00 20,000.00

REG: Pacific Water Conference 2008 27-Apr-09 43,912.45 43,912.45 0.00 43,912.45

PAK: Increasing Public Awareness andSupport for Improved Urban Services:Campaign to Support Sindh CitiesImprovement Investment Program

2-Oct-09 26,376.26 26,376.26 0.00 26,376.26

PAK: Developing Design-BuildPerformance-Based Arrangement forWater Supply Improvements(Engagement of Contract and

Procurement Expert)

18-Jun-09 17,740.36 17,740.36 0.00 17,740.36

BAN/NEP: Sharing Best Practices inWater Supply and WastewaterManagement

5-May-09 27,506.89 27,506.89 0.00 27,506.89

NEP: Capacity Building Support toKathmandu Water Supply Utility

31-Dec-09 150,000.00 87,918.19 62,081.81 150,000.00

REG: Support to WFPF Operation -Engagement of Facility Account Analyst

31-Aug-09 13,212.89 13,212.89 0.00 13,212.89

REG: Providing for Secretariat Support toEstablished Asia Water Utilities Networksunder the Water Operators Partnerships(WOPS) Program

31-Dec-10 90,000.00 9,643.88 80,356.12 90,000.00

IND: Support to Orissa IntegratedAgriculture and Water ManagenentInvestment Program (Engagement ofIrrigation Management and Water UsersAssociation Specialists)

4-Jun-09 64,811.25 64,811.25 0.00 64,811.25

LAO: Support to Northern and CentralWater Supply and Sanitation SectorProject (Engagement of Water SupplyExpert)

31-Mar-10 108,000.00 64,811.25 43,188.75 108,000.00



50 Appendix 6




2009


in 2010

TotalProjected


2010

REG: Developing Knowledge Product on

Community-Driven Development inWater Supply and Sanitation: CaseStudies of ADB Projects in Indonesia,Philippines and Sri Lanka)

4-Aug-09 43,760.26 43,760.26 0.00 43,760.26

INO: Increasing Awareness and Supportfor Participatory Irrigation DevelopmentThrough Multimedia Production of WaterAwareness Video on ParticipatoryApproaches in Irrigation SchemeReconstruction and Rehabilitation -Lessons from Nanggroe AcehDarussalam, Indonesia

9-Jun-09 55,986.85 55,986.85 0.00 55,986.85

PRC: Capacity Building of 2nd and 3rd

Tier Cities for Preparing NonsovereignUrban Infrastructure Projects in PRC

31-Dec-09 150,000.00 78,501.53 71,498.47 150,000.00

REG: Good Practices for Urban WaterManagement in Asia

31-Dec-09 150,000.00 40,699.51 109,300.49 150,000.00

KYG: Engagement of EnvironmentSpecialist for Kyrgyz Sanitation

31-Dec-09 57,900.00 47,965.68 9,934.32 57,900.00

PAK: Preparation of Larkana Sanitation,Drainage and Wastewater ManagementStrategic Action Plan and PriorityInvestment Program

31-Dec-09 92,000.00 71,194.64 20,805.36 92,000.00

REG: Regional Workshop on DevelopingPartnerships for Water and ClimateChange Adaptation, Malaysia, 1-5 Dec2009

23-Jun-09 66,053.37 66,053.37 0.00 66,053.37

NEP: Engagement of CommunicationDevelopment Expert to Support ADTA onStrengthening Capacity for ManagingClimate Change and the Environment

31-Dec-10 125,476.00 10,035.35 115,440.65 125,476.00

IND: Legal Review of Project Documentsfor PPP in Water Projects

31-Dec-09 150,000.00 65,000.00 85,000.00 150,000.00

PAK: Preparation of KhairpurWastewater Management PlanningMethodology, Strategic Plan and PriorityInvestment Program

31-Dec-09 120,000.00 105,009.91 14,990.09 120,000.00

IND: Scoping Study for CDTA onIntegrated Water ResourcesManagement in Karnataka

30-Jun-10 64,000.00 3,881.06 60,118.94 64,000.00

PRC: Preliminary Survey andAssessment for Initiating Interventions onZhangye Wetlands Protection andRehabilitation in Hei River Basin

30-Jun-10 150,000.00 0.00 150,000.00 150,000.00

REG: Pacific Water Conference 2009 31-Aug-09 20,000.00 19,951.63 48.37 20,000.00



Appendix 6 51




2009


in 2010

TotalProjected


2010

INO: Support to Indonesia's Preparationof National Medium-Term Plan 2010-

2014 (Water Supply and SanitationSector)

31-Dec-09 150,000.00 0.00 150,000.00 150,000.00

VIE: Engagement of National WaterSupply and Sanitation Specialist toSupport Portfolio Development in VietNam

30-Jun-10 40,000.00 0.00 40,000.00 40,000.00

VIE: Engagement of International UrbanWater Supply and Sanitation Specialist toSupport Portfolio Development in VietNam

30-Jun-10 150,000.00 35,657.35 114,342.65 150,000.00

IND: Development of Flood ManagementInfrastructure Asset ManagementInformation System

30-Jun-10 50,000.00 0.00 50,000.00 50,000.00

MON: Market Sounding with Potential

Private Investors and Operators andFurther Refinement of EnablingEnvironment for PSP in Water andSanitation Service Provision inMongolia's Urban Areas

30-Jun-10 50,000.00 0.00 50,000.00 50,000.00

Sub-Total (DC) 2,578,666.29 1,303,611.40 1,275,054.89 2,578,666.29

TOTAL 22,911,666.29 6,705,565.45 10,928,650.58 17,634,216.03



52 Appendix 7

Water Financing Partnership Facility (WFPF) – Netherlands Trust FundDisbursements as of 31 December 2009 and Projections Until 2010

Projects/ActivitiesClosing

Date

Allocationsas of

End-2009


09

ProjectedDisbursement

s in 2010

Total ProjectedDisbursements

by 2010

Technical Assistance (TA)

NEP: PPTA- Second Small Towns WaterSupply and Sanitation Sector Project

31-Aug-09 119,707.05 119,707.05 0.00 119,707.05

NEP: PPTA-Secondary Towns IntegratedUrban Environmental Improvement

31-Dec-09 146,000.00 93,422.91 52,577.09 146,000.00

PRC: ADTA-Implementing the National FloodManagement Strategy

27-Feb-10 300,000.00 214,313.15 85,686.85 300,000.00

MEK: PPTA for Mekong Water Supply andSanitation

30-Apr-10 300,000.00 300,000.00 0.00 300,000.00

VIE: PPTA for Hai Phong Water Supply 31-Mar-10 1,000,000.00 393,969.94 606,030.06 1,000,000.00

VIE: PPTA for Thua Thien Hue ProvincialWater Supply

30-Jun-10 1,500,000.00 873,326.80 626,673.20 1,500,000.00

REG: TA for Knowledge and InnovationSupport for ADB's Water Financing Program

31-Mar-11 1,100,000.00 216,713.97 883,286.03 1,100,000.00

Sub-Total (TA) 4,465,707.05 2,211,453.82 2,254,253.23 4,465,707.05

Grant Components of Investments (GCI)

SRI: Dry Zone Water Supply and Sanitation 2,000,000.00 0.00 800,000.00 800,000.00

VIE: Thanh Hoa City Comprehensive Socio-Economic Development Project

800,000.00 0.00 800,000.00 800,000.00

Sub-Total (GCI) 2,800,000.00 0.00 1,600,000.00 1,600,000

TAs Attached to Loans (TALLs)

PRC: Hunan Flood Management (TALL:

Strengthening Flood ManagementSustainability in Hunan) 60,000.00 60,000.00 0.00 60,000.00

Sub-Total (TALLs) 60,000.00 60,000.00 0.00 60,000.00

Direct Charges (DC)

SRI: Increasing Awareness and Support forRural Water Supply Through Production ofVideo on South Asia Rural Water Supply andSanitation Experience

23-Mar-09 84,947.28 84,947.28 0.00 84,947.28

MON: Sector Review and Assessment ofImproved Water and Sanitation Provision inUrban Areas

31-Aug-09 199,207.86 199,207.86 0.00 199,207.86

REG: Training Workshop on New Concepts ofIWRM on Urban Water Cycle ADB's WaterFinancing Program

27-Apr-09 53,367.20 53,367.20 0.00 53,367.20

INO: PDA on Demonstrating Application of

Vetiver System for SlopeStabilization andErosion Control in Citarum RiparianCommunities

31-Mar-10 50,000.00 29,738.38 20,261.62 50,000.00

PRC: PDA on Developing and DemonstratingSustainable Wetlands Planning andManagement in Jiangsu Yancheng Wetlands

31-Mar-10 50,000.00 14,728.32 35,271.68 50,000.00

PRC: Developing Sustainable WaterMonitoring and Ecological Payment System

31-Dec-09 200,000.00 150,516.25 49,483.75 200,000.00



Appendix 7 53

Projects/ActivitiesClosing

Date

Allocationsas of

End-2009


09

ProjectedDisbursement

s in 2010

Total ProjectedDisbursements

by 2010

BAN: O&M Study for Small Scale WaterResources Project

21-May-09 51,812.00 51,812.00 0.00 51,812.00

LAO: Developing a Plan for CorporatizingProvincial Nam Papas 20-May-09 66,987.00 66,987.00 0.00 66,987.00

INO: Catalyzing Performance Benchmarkingof River Basin Organizations

17-Jun-09 59,455.00 59,455.00 0.00 59,455.00

PAK: Support for Start-Up of North SindhUrban Services Corporation Operations

31-Dec-09 134,000.00 76,967.32 57,032.68 134,000.00

PRC: Qinghai Pasture Conservation UsingSolar Photovoltaic-Driven Irrigation

31-Mar-10 85,500.00 33,021.75 52,478.25 85,500.00

REG: Support to WFPF Operation -Engagement of Facility Account Analyst

31-Aug-10 17,400.00 4,465.75 12,934.25 17,400.00

VIE: Water Expert Pool - Engagement ofInternational Rural Water Supply andSanitation Specialist to Support Portfolio

Development in Viet Nam

30-Apr-10 110,000.00 18,871.86 91,128.14 110,000.00

Sub-Total (DC) 1,162,676.34 844,085.97 318,590.37 1,162,676.34

TOTAL 8,428,383.39 3,055,539.79 4,172,843.60 7,288,383.39



54 Appendix 8

Water Financing Partnership Facility (WFPF) Project DatabaseApproved Allocations - By Modality

No.

Date ofApproval of

WFPFFunding

Allocation

Country Project NameTotal WFPF

Allocations

TECHNICAL ASSISTANCE

1 29-Nov-07 NepalPPTA - Second Small Towns Water Supply and SanitationSector Project

119,707.00

2 29-Nov-07 Viet Nam PPTA - Thua Thien Hue Provincial Water Supply 1,500,000.00

3 29-Nov-07 PRCADTA: Implementing the National Flood ManagementStrategy

300,000.00

4 29-Nov-07 Viet Nam PPTA: Haiphong Water Supply Project 1,000,000.00

5 25-Jan-08 IndiaADTA: Empowerment of Water User Associations forImproved Water Management

550,000.00

6 25-Jan-08 Indonesia PPTA: Metropolitan Santation Management and HealthProject

500,000.00

7 25-Jan-08 Philippines PPTA: Water District Development Project 1,200,000.00

8 25-Jan-08 IndiaPPTA: Integrated Flood and Riverbank ErosionManagement Project (Phase 2) - Strengthening of Policyand Institutional Framework

750,000.00

9 25-Jan-08 IndiaPPTA: Integrated Flood and Riverbank Erosion RiskManagement Project (Phase 2) - Project Processing andInstitutional Development

750,000.00

10 25-Jan-08 Viet NamSSTA: Developing Benefits Sharing Mechanisms forPeople Adversely Affected by Hydropower Projects

240,000.00

11 25-Jan-08 Viet Nam PPTA: Da Nang Water Supply Project 1,500,000.00

12 30-Apr-08 PRCADTA: Urban Wastewater Reuse and Sludge UtilizationPolicy Study

300,000.00

13 23-Jun-08Cambodia,Laos, Viet

NamPPTA: Mekong Water Supply and Sanitation Project 300,000.00

14 23-Jun-08 PRCADTA: River Basin Water Resources Allocation andManagement Policy

250,000.00

15 27-Aug-08Central AsiaRepublics

RETA: Improved Management of Water Resources inCentral Asia

998,000.00

16 27-Aug-08 NepalPPTA: Secondary Towns Integrated Urban EnvironmentalImprovement Project

146,000.00

17 4-Nov-08 PRC ADTA: Preparing National Guidelins for Eco-Compensation in River Basins and a Framework for SoilPollution Management

400,000.00

18 4-Nov-08Various

CountriesRETA: Knowledge and Innovation Support for ADB'sWater Financing Program

2,000,000.00

19 12-Jan-09Kyrgyz

RepublicPPTA: Issyk-Kul Sustainable Development Project 700,000.00

20 12-Jan-09 Uzbekistan PPTA: Water Supply and Sanitation Services Project 850,000.00

21 12-Jan-09 PRC PATA: Strategy for Drought Management 230,000.00



Appendix 8 55

No.

Date ofApproval of

WFPFFunding

Allocation

Country Project NameTotal WFPFAllocations

22 12-May-09 Pakistan PPTA: Punjab Cities Improvement Investment Program 400,000.00

23 12-May-09Various

CountriesRETA: Supporting Investments in Water and ClimateChange

1,000,000.00

24 17-Jun-09 Sri LankaCDTA: Supporting Capacity Development for WastewaterManagement Services in Colombo

150,000.00

25 17-Jun-09Various

CountriesRETA: Knowledge and Innovation Support for ADB'sWater Financing Program (replenishment)

1,500,000.00

26 18-Aug-09 Philippines PPTA: Pasig River Catchment Sewerage Project 300,000.00

27 18-Aug-09 Bangladesg PPTA: Chittagong Hill Tracts Rural Development Project II 265,000.00

TOTAL TECHNICAL ASSISTANCE 18,198,707.00

GRANT COMPONENT OF INVESTMENT

1 25-Jan-08 PRC Loan: Hebei Small Cities and Towns DemonstrationDevelopment Project 250,000.00

2 25-Jan-08 PRCLoan: Shanxi Small Cities and Towns DemonstrationDevelopment Project

250,000.00

3 25-Jan-08 PRCLoan: Liaoning Small Cities and Towns DemonstrationDevelopment Project

250,000.00

4 30-Apr-08 UZB Loan: Surkhandarya Water Supply and Sanitation Project 1,500,000.00

5 23-Jun-08 SRI Loan: Dry Zone Urban Water Supply and SanitationProject

2,000,000.00

6 12-Jan-09 VIELoan: Thanh Hoa City Comprehensive Socio-EconomicDevelopment Project

2,000,000.00

TOTAL GRANT COMPONENT OF INVESTMENT 6,250,000.00

TA ATTACHED TO LOANS

1 25-Jan-08 PRCLoan: Hunan Flood Management Sector Project (TALL:Strengthening Flood Management Sustainability in Hunan)

60,000.00

2 4-Nov-08 PRCLoan: Qingdao Water Resources and Wetland ProtectionProject (TALL: Enabling the Protection of Jiaozhou BayWater Quality and Wetland Ecosystem)

400,000.00

3 4-Nov-08 IND

Loan: Orissa Integrated Irrigated Agriculture and WaterManagement Investment Program (TALL: InstitutionalDevelopment of Integrated Water Resources Managementin Orissa)

250,000.00



56 Appendix 8

No.

Date ofApproval of

WFPFFunding

Allocation


4 4-Nov-08 INO

Loan: Integrated Citarum Water Resources ManagementInvestment Program (TALL: Institutional Strengthening forIntegrated Water Resources Management in the 6 Ci'sRiver Basin Territory)

2,000,000.00

5 12-May-09 PRCLoan: Shanxi Integrated Agricultural Development Project(TALL: Climate Change Adaptation through ImprovedWater Resources Management)

500,000.00

TOTAL TA ATTACHED TO LOANS (TALLS) 3,210,000.00

DIRECT CHARGES

1 28-Jan-08 CambodiaLong Term Capacity Development Support to Ministry ofRural Development on Rural Water Supply and Sanitation

140,000.00

2 1-Feb-08 UzbekistanCapacity and Peformance Diagnosis of Water Supply and

Sanitation Enterprises47,009.36

3 26-Feb-08 PRC

Pilot and Demonstration Activity: Learning fromAgriculture-Developing and Demonstrating SustainableWetlands Planning and Management in Jiangsu YanchengWetlands

50,000.00

4 5-Mar-08 IndiaInstitutional Study for Integrating Flood Risk Managementinto Disaster Risk Management

47,992.41

5 24-Mar-08 Sri LankaIncreasing Awareness and Support for Rural Water SupplyThrough Production of Video on South Asia Rural WaterSupply and Sanitation Experiece

84,947.28

6 3-Apr-08 MongoliaSector Review and Assessment for Improved Water andSanitation Service Provision in Urban Areas

199,207.86

7 16-Apr-08 Indonesia Pilot and Demonstration Activity: DemonstratiogApplication of Vetiver System for Slope Stabilization andErosion Control in Citarum Riparian Communities

50,000.00

8 30-Apr-08Various

CountriesTraining Woskhop on New Concepts in IntegratedManagement of Urban Water Cycle

53,367.20

9 13-May-08 PRCDeveloping Sustainable Water Monitoring and EcologicalPayment System

200,000.00

10 13-May-08 Bangladesh O&M Study of Small Scale Water Resources Project 51,811.71

11 13-May-08 Philippines Initial Assessment of the Metro Cebu Kotkot Dam Project 58,350.21

12 16-May-08Various

CountriesSingapore International Water Week 38,577.73

13 27-May-08 PRCWorkshop on Lakes and Wetlands Restoration and

Sustainable Alternative Livelihood

20,000.00

14 9-Jun-08 Lao PDRDeveloping a Plan for Corporatizing Provincial Nam Papasin Lao PDR

66,986.85

15 9-Jun-08Pacific

CountriesPacific Water Conference 2008 43,912.45

16 16-Jun-08 IndonesiaCatalyzing Performance Benchmarking of River BasinOrganizations in Indonesia

59,454.69

17 25-Jun-08 NepalCapacity Building Support to Kathmandu Valley WaterSupply Utility

150,000.00



Appendix 8 57

No.

Date ofApproval of

WFPFFunding

Allocation


18 25-Jun-08 Nepal/ Bangladesh

Sharing Best Practices in Water Supply and WastewaterManagement

27,506.89

19 2-Jul-08 PakistanDeveloping Design-Build-Performance Based Arrangementfor Water Supply Improvements

17,740.36

20 3-Jul-08 PakistanIncreasing Public Awareness and Support for ImprovedUrban Services: Campaign to Support Sindh CitiesImprovement Investment Program

26,376.26

21 24-Jul-08Various

CountriesSupport to WFPF Operationalization: Engagement ofFacility Account Analyst

13,212.89

22 5-Aug-08 IndiaSupport to India Orissa Integrated Agriculture and WaterManagement Investment Program

64,811.25

23 6-Aug-08 VariousCountries

Providing for Secretariat Support to Established Asia Water

Utilities Network under the Water Operators Partnerships(WOPs) Program

90,000.00

24 12-Aug-08 Lao PDRSupport to Northern and Central Water and Central WaterSupply and Sanitation Sector Project

108,000.00

25 15-Aug-08Indonesia,

Nepal,Philippines

Developing Knowledge Product on Community-DrivenDevelopment in Water Supply and Sanitation: CaseStudies of ADB Projects in Indonesia, Nepal andPhilippines

43,760.26

26 22-Aug-08 Indonesia

Increasing Awareness and Support for ParticipatoryIrrigation Development Through Multimedia: Production ofWater Awareness Video on Participatory Approaches inIrrigation Scheme Reconstruction and Rehabilitation -Lessons from Nanggroe Aceh Darussalam, Indonesia

55,986.85

27 29-Aug-08 PRCCapacity Building of 2nd and 3rd Tier Cities for PreparingNonsovereign Urban Infratscture Projects in PRC

150,000.00

28 15-Sep-08Various

CountriesGood Practices for Urban Water Management in Asia 150,000.00

29 25-Sep-08Kyrgyz

RepublicWater Expert Services Pool: Engagament of EnvironmentSpecialist

57,900.00

30 3-Oct-08 PakistanPreparation of Larkana Sanitation, Drainage andWastewater Management Strategic Action Plan and PriorityInvestment Program

92,000.00

31 10-Nov-08Various

CountriesRegional Workshop on Developing Partnerships for Waterand Climate Change Adaptation

66,053.37

32 4-Dec-08 Nepal Support to ADTA on Strengthening Capacity for ManagingClimate Change 125,476.00

33 5-Dec-08 IndiaLegal review of project documents for PPP in waterprojects India

150,000.00

34 16-Dec-08 PakistanSupport for Start-Up Operation of North Sindh UrbanServices Corporation

134,000.00

35 6-Jan-09 PRCQinghai Pasture Conservation Using Solar Photovoltaic(PV)-Driven Irrigation

85,500.00



58 Appendix 8

No.

Date ofApproval of

WFPFFunding

Allocation


36 25-Mar-09 Pakistan Preparation of Khairpur Wastewater Management PlanningMethodology, Strategic Plan and Priority InvestmentProgram

120,000.00

37 8-Jun-09 PRCPreliminary Survey and Assessment for InitiatingInterventions on Zhangye Wetlands Protection andRehabilitation in Hei River Basin

150,000.00

38 8-Jun-09 IndiaScoping Study for CDTA on Integrated Water ResourcesManagement

64,000.00

39 8-Jun-09Pacific

CountriesPacific Water Conference and Expo 2009 20,000.00

40 27-Jul-09 IndonesiaSupport to Indonesia's Preparation of National Medium-Term Plan 2010-2014 (Water Supply and SanitationSector)

150,000.00

41 28-Jul-09 VariousCountries

Support to WFPF Operationalization: Engagement ofFacility Account Analyst

17,400.00

42 14-Sep-09 Viet NamWater Expert Pool: Engagament of International UrbanWater Supply and Sanitation Specialist to Support PortfolioDevelopment in Viet Nam

150,000.00

43 14-Sep-09 Viet NamWater Expert Pool: Engagament of National Water Supplyand Sanitation Specialist to Support Portfolio Developmentin Viet Nam

40,000.00

44 14-Sep-09 Viet NamWater Expert Pool: Engagament of International RuralWater Supply and Sanitation Specialist to Support PortfolioDevelopment in Viet Nam

110,000.00

45 17-Sep-09 India

Development of Flood Management Infrastructure Asset

Mangaement Information System 50,000.00

46 18-Sep-09 Mongolia

Market Sounding with Potential Private Investors andOperators and Further Refinement of EnablingEnvironment for PSP in Water and Sanitation Provision inMongolia's Urban Areas

50,000.00

TOTAL DIRECT CHARGES 3,741,341.88

GRANTD TOTAL 31,400,048.88



Appendix 9 59

Water Financing Partnership Facility (WFPF) Project DatabaseApproved Allocations - By Sector (Rural, Urban, Basin)

No.

Date ofApproval of

WFPFFundingAllocation

Country Project Name

Total WFPF

Allocations

RURAL WATER

1 25-Jan-08 IndiaADTA: Empowerment of Water User Associations forImproved Water Management

550,000.00

2 25-Jan-08 India

Loan: Orissa Integrated Irrigated Agriculture and WaterManagement Investment Program (TALL: InstitutionalDevelopment of Integrated Water ResourcesManagement in Orissa)

250,000.00

3 28-Jan-08 CambodiaLong Term Capacity Development Support to Ministry ofRural Development on Rural Water Supply and

Sanitation

140,000.00

4 24-Mar-08 Sri LankaIncreasing Awareness and Support for Rural WaterSupply Through Production of Video on South Asia RuralWater Supply and Sanitation Experiece

84,947.28

5 5-Aug-08 India

Support to India Orissa Integrated Agriculture and WaterManagement Investment Program (Water ExpertServices Pool: Engagement of Irrigation ManagementSpecialist and Water Users Association Specialists

64,811.25

6 15-Aug-08Indonesia,

Nepal,Philippines

Developing Knowledge Product on Community-DrivenDevelopment in Water Supply and Sanitation: CaseStudies of ADB Projects in Indonesia, Nepal andPhilippines

43,760.26

7 22-Aug-08 Indonesia

Increasing Awareness and Support for ParticipatoryIrrigation Development Through Multimedia: Productionof Water Awareness Video on Participatory Approachesin Irrigation Scheme Reconstruction and Rehabilitation -Lessons from Nanggroe Aceh Darussalam, Indonesia

55,986.85

8 6-Jan-09 PRCQinghai Pasture Conservation Using Solar Photovoltaic(PV)-Driven Irrigation

85,500.00

9 12-May-09 PRCLoan: Shanxi Integrated Agricultural DevelopmentProject (TALL: Climate Change Adaptation throughImproved Water Resources Management

500,000.00

10 18-Aug-09 BangladeshPPTA: Chittagong Hill Tracts Rural Development ProjectII

265,000.00

11 14-Sep-09 Viet Nam

Water Expert Pool: Engagement of International Rural

Water Supply and Sanitation Specialist to SupportPortfolio Development in Viet Nam

110,000.00

TOTAL RURAL WATER 2,150,005.64

URBAN WATER

1 29-Nov-07 NepalPPTA - Second Small Towns Water Supply andSanitation Sector Project

119,707.00

2 29-Nov-07 Viet Nam PPTA - Thua Thien Hue Provincial Water Supply 1,500,000.00

3 29-Nov-07 Viet Nam PPTA: Haiphong Water Supply Project 1,000,000.00



60 Appendix 9

No.

Date ofApproval of

WFPFFunding

Allocation


4 25-Jan-08 PRCLoan: Hebei Small Cities and Towns DemonstrationDevelopment Project

250,000.00

5 25-Jan-08 PRCLoan: Shanxi Small Cities and Towns DemonstrationDevelopment Project

250,000.00

6 25-Jan-08 PRCLoan: Liaoning Small Cities and Towns DemonstrationDevelopment Project

250,000.00

7 25-Jan-08 Philippines PPTA: Water District Development Project 1,200,000.00

8 25-Jan-08 IndonesiaPPTA: Metropolitan Santation Management and HealthProject

500,000.00

9 25-Jan-08 Viet Nam PPTA: Da Nang Water Supply Project 1,500,000.00

10 1-Feb-08 UzbekistanCapacity and Peformance Diagnosis of Water Supplyand Sanitation Enterprises

47,009.36

11 3-Apr-08 MongoliaSector Review and Assessment for Improved Water andSanitation Service Provision in Urban Areas

199,207.86

12 30-Apr-08 UzbekistanLoan: Surkhandarya Water Supply and SanitationProject

1,500,000.00

13 30-Apr-08 PRCADTA: Urban Wastewater Reuse and Sludge UtilizationPolicy Study

300,000.00

14 30-Apr-08Various

CountriesTraining Woskhop on New Concepts in IntegratedManagement of Urban Water Cycle

53,367.20

15 13-May-08 Philippines Initial Assessment of the Metro Cebu Kotkot Dam Project 58,350.21

16 9-Jun-08Pacific

CountriesPacific Water Conference 2008 43,912.45

17 9-Jun-08 Lao PDR

Developing a Plan for Corporatizing Provincial Nam

Papas in Lao PDR 66,986.85

18 23-Jun-08 Sri LankaLoan: Dry Zone Urban Water Supply and SanitationProject

2,000,000.00

19 23-Jun-08Cambodia,Lao PDR,Viet Nam

PPTA: Mekong Water Supply and Sanitation Project 300,000.00

20 25-Jun-08Nepal/

BangladeshSharing Best Practices in Water Supply and WastewaterManagement

27,506.89

21 25-Jun-08 NepalCapacity Building Support to Kathmandu Valley WaterSupply Utility

150,000.00

22 2-Jul-08 PakistanDeveloping Design-Build-Performance BasedArrangement for Water Supply Improvements

17,740.36

23 3-Jul-08 Pakistan Increasing Public Awareness and Support for ImprovedUrban Services: Campaign to Support Sindh CitiesImprovement Investment Program

26,376.26

24 6-Aug-08Various

Countries

Providing for Secretariat Support to Established AsiaWater Utilities Network under the Water OperatorsPartnerships (WOPs) Program

90,000.00

25 12-Aug-08 Lao PDRSupport to Northern and Central Water and CentralWater Supply and Sanitation Sector Project

108,000.00



Appendix 9 61

No.

Date ofApproval of

WFPFFunding

Allocation


26 27-Aug-08 NepalPPTA: Secondary Towns Integrated UrbanEnvironmental Improvement Project

146,000.00

27 29-Aug-08 PRCCapacity Building of 2nd and 3rd Tier Cities for PreparingNonsovereign Urban Infratscture Projects in PRC

150,000.00

28 15-Sep-08Various

CountriesGood Practices for Urban Water Management in Asia 150,000.00

29 25-Sep-08Kyrgyz

RepublicWater Expert Services Pool: Engagament ofEnvironment Specialist

57,900.00

30 3-Oct-08 PakistanPreparation of Larkana Sanitation, Drainage andWastewater Management Strategic Action Plan andPriority Investment Program

92,000.00

31 5-Dec-08 Pakistan Support for Start-Up of North Sindh Urban ServicesCorporation Operations 134,000.00

32 5-Dec-08 IndiaLegal review of project documents for PPP in waterprojects India

150,000.00

33 12-Jan-09Kyrgyz

RepublicPPTA: Issyk-Kul Sustainable Development Project 700,000.00

34 12-Jan-09 Viet NamLoan: Thanh Hoa City Comprehensive Socio-EconomicDevelopment Project

2,000,000.00

35 12-Jan-09 Uzbekistan PPTA: Water Supply and Sanitation Services Project 850,000.00

36 25-Mar-09 PakistanPreparation of Khairpur Wastewater ManagementPlanning Methodology, Strategic Plan and PriorityInvestment Program

120,000.00

37 12-May-09 Pakistan PPTA: Punjab Cities Improvement Investment Program 400,000.00

38 8-Jun-09Pacific

CountriesPacific Water Conference and Expo 2009 20,000.00

39 17-Jun-09 Sri LankaCDTA: Supporting Capacity Development forWastewater Management Services in Colombo

150,000.00

40 27-Jul-09 IndonesiaSupport to Indonesia's Preparation of National Medium-Term Plan 2010-2014 (Water Supply and SanitationSector)

150,000.00

41 18-Aug-09 PhilippinesPPTA: Pasig River Catchment Sewerage Project(through PSOD)

300,000.00

42 14-Sep-09 Viet NamWater Expert Pool: Engagement of International UrbanWater Supply and Sanitation Specialist to SupportPortfolio Development in Viet Nam

150,000.00

43 14-Sep-09 Viet NamWater Expert Pool: Engagement of National WaterSupply and Sanitation Specialist to Support PortfolioDevelopment in Viet Nam

40,000.00


Market Sounding with Potential Private Investors andOperators and Further Enhancement of EnablingEnvironment for PSP in Water and Sanitation Provisionin Mongolia's Urban Areas

50,000.00

TOTAL URBAN WATER 17,368,064.44



62 Appendix 9

No.

Date ofApproval of

WFPFFunding

Allocation


BASIN WATER

1 29-Nov-07 PRCADTA: Implementing the National Flood ManagementStrategy

300,000.00

2 25-Jan-08 Viet NamSSTA: Developing Benefits Sharing Mechanisms forPeople Adversely Affacted by Hydropower Projects

240,000.00

3 25-Jan-08 IndiaPPTA: Integrated Flood and Riverbank ErosionManagement Project (Phase 2) - Strengthening of Policyand Institutional Framework

750,000.00

4 25-Jan-08 IndiaPPTA: Integrated Flood and Riverbank Erosion RiskManagement Project (Phase 2) - Project Processing andInstitutional Development

750,000.00

5 26-Feb-08 PRC

Pilot and Demonstration Activity: Learning fromAgriculture-Developing and Demonstrating SustainableWetlands Planning and Management in JiangsuYancheng Wetlands

50,000.00

6 5-Mar-08 IndiaInstitutional Study for Integrating Flood RiskManagement into Disaster Risk Management

47,992.41

7 16-Apr-08 IndonesiaPilot and Demonstration Activity: DemonstratiogApplication of Vetiver System for Slope Stabilization andErosion Control in Citarum Riparian Communities

50,000.00

8 13-May-08 BangladeshO&M Study of Small Scale Water Resources Project(Water Expert Services Pool: Engagement Small ScaleWater Resources Specialist and Sociologist)

51,811.71

9 13-May-08 PRCDeveloping Sustainable Water Monitoring and Ecological

Payment System200,000.00

10 27-May-08 PRCWorkshop on Lakes and Wetlands Restoration andSustainable Alternative Livelihood

20,000.00

11 16-Jun-08 IndonesiaCatalyzing Performance Benchmarking of River BasinOrganizations in Indonesia

59,454.69

12 23-Jun-08 PRCADTA: River Basin Water Resources Allocation andManagement Policy

250,000.00


RETA: Improved Management of Water Resources inCentral Asia

998,000.00

14 4-Nov-08 PRCLoan: Hunan Flood Management Sector Project (TALL:Strengthening Flood Management Sustainability inHunan)

60,000.00

15 4-Nov-08 PRC Loan: Qingdao Water Resources and WetlandProtection Project (TALL: Enabling the Protection ofJiaozhou Bay Water Quality and Wetland Ecosystem)

400,000.00

16 4-Nov-08 PRCADTA: Preparing National Guidelins for Eco-Compensation in River Basins and a Framework for SoilPollution Management

400,000.00



Appendix 9 63

No.

Date ofApproval of

WFPFFunding

Allocation


17 4-Nov-08 Indonesia

Loan: Integrated Citarum Water Resources ManagementInvestment Program (TALL: Institutional Strengtheningfor Integrated Water Resources Management in the 6Ci's River Basin Territory)

2,000,000.00

18 4-Dec-08 NepalSupport to ADTA on Strengthening Capacity forManaging Climate Change

125,476.00

10 12-Jan-09 PRC PATA: Strategy for Drought Management 230,000.00

20 12-May-09Various

CountriesRETA: Supporting Investments in Water and ClimateChange

1,000,000.00

21 8-Jun-09 IndiaScoping Study for CDTA on Integrated Water ResourcesManagement

64,000.00

22 8-Jun-09 PRC Preliminary Survey and Assessment for InitiatingInterventions on Zhangye Wetlands Protection andRehabilitation in Hei River Basin

150,000.00

23 17-Sep-09 IndiaDevelopment of Flood Management Infrastructure AssetManagement Information System

50,000.00

TOTAL BASIN WATER 8,246,734.81

MULTISECTOR

1 16-May-08Various

CountriesSingapore International Water Week 38,577.73

2 24-Jul-08Various

CountriesSupport to WFPF Operationalization: Engagement ofFacility Account Analyst

13,212.89

3 4-Nov-08Various

Countries

RETA: Knowledge and Innovation Support for ADB's

Water Financing Program

2,000,000.00

4 10-Nov-08Various

CountriesRegional Workshop on Developing Partnerships forWater and Climate Change Adaptation

66,053.37

5 18-Jun-09Various

CountriesRETA: Knowledge and Innovation Support for ADB'sWater Financing Program (replenishment)

1,500,000.00

6 28-Jul-09Various

CountriesSupport to WFPF Operationalization: Engagement ofFacility Account Analyst (Replenishment)

17,400.00

TOTAL MULTISECTOR 3,635,243.99

GRAND TOTAL 31,400,048.88



64 Appendix 10

Water Financing Partnership Facility (WFPF) Project DatabaseApproved Allocations - By Region

No.

Date ofApproval of

WFPFFunding

Allocation

Country Project Name SubsectorTotal WFPFAllocations

CENTRAL WEST

1 1-Feb-08 UzbekistanCapacity and Peformance Diagnosis ofWater Supply and Sanitation Enterprises

Urban 47,009.36

2 30-Apr-08 UzbekistanLoan: Surkhandarya Water Supply andSanitation Project

Urban 1,500,000.00

3 3-Jul-08 Pakistan

Increasing Public Awareness and Supportfor Improved Urban Services: Campaignto Support Sindh Cities ImprovementInvestment Program

Urban 26,376.26

4 2-Jul-08 PakistanDeveloping Design-Build-PerformanceBased Arrangement for Water SupplyImprovements

Urban 17,740.36


RETA: Improved Management of WaterResources in Central Asia

Basin 998,000.00

6 25-Sep-08Kyrgyz

RepublicWater Expert Services Pool: Engagamentof Environment Specialist

Urban 57,900.00

7 3-Oct-08 Pakistan

Preparation of Larkana Sanitation,Drainage and Wastewater ManagementStrategic Action Plan and PriorityInvestment Program

Urban 92,000.00

8 5-Dec-08 PakistanSupport for Start-Up of North Sindh UrbanServices Corporation Operations

Urban 134,000.00

9 12-Jan-09 KyrgyzRepublic

PPTA: Issyk-Kul SustainableDevelopment Project

Urban 700,000.00

10 12-Jan-09 UzbekistanPPTA: Water Supply and SanitationServices Project

Urban andrural

850,000.00

11 25-Mar-09 Pakistan

Preparation of Khairpur WastewaterManagement Planning Methodology,Strategic Plan and Priority InvestmentProgram

Urban 120,000.00

12 12-May-09 PakistanPPTA: Punjab Cities ImprovementInvestment Program

Urban 400,000.00

TOTAL CENTRAL WEST 4,943,025.98

EAST ASIA

1 29-Nov-07 PRC

ADTA: Implementing the National Flood

Management Strategy Basin 300,000.00

2 25-Jan-08 PRCLoan: Hebei Small Cities and TownsDemonstration Development Project

Urban 250,000.00

3 25-Jan-08 PRCLoan: Shanxi Small Cities and TownsDemonstration Development Project

Urban 250,000.00

4 25-Jan-08 PRCLoan: Liaoning Small Cities and TownsDemonstration Development Project

Urban 250,000.00



Appendix 10 65

No.

Date ofApproval of

WFPFFunding

Allocation


5 26-Feb-08 PRC

Pilot and Demonstration Activity: Learning

from Agriculture-Developing andDemonstrating Sustainable WetlandsPlanning and Management in JiangsuYancheng Wetlands

Basin 50,000.00

6 3-Apr-08 MongoliaSector Review and Assessment forImproved Water and Sanitation ServiceProvision in Urban Areas

Urban 199,207.86

7 30-Apr-08 PRCADTA: Urban Wastewater Reuse andSludge Utilization Policy Study

Urban 300,000.00

8 13-May-08 PRCDeveloping Sustainable Water Monitoringand Ecological Payment System Basin 200,000.00

9 27-May-08 PRC

Workshop on Lakes and Wetlands

Restoration and Sustainable AlternativeLivelihood

Basin 20,000.00

10 23-Jun-08 PRCADTA: River Basin Water ResourcesAllocation and Management Policy

Basin 250,000.00

11 29-Aug-08 PRCCapacity Building of 2nd and 3rd TierCities for Preparing Nonsovereign UrbanInfratscture Projects in PRC

Urban 150,000.00

12 4-Nov-08 PRCLoan: Hunan Flood Management SectorProject (TALL: Strengthening FloodManagement Sustainability in Hunan)

Basin 60,000.00

13 4-Nov-08 PRC

Loan: Qingdao Water Resources andWetland Protection Project (TALL:Enabling the Protection of Jiaozhou Bay

Water Quality and Wetland Ecosystem)

Basin 400,000.00

14 4-Nov-08 PRCADTA: Preparing National Guidelins forEco-Compensation in River Basins and aFramework for Soil Pollution Management

Basin 400,000.00

15 6-Jan-09 PRCQinghai Pasture Conservation Using SolarPhotovoltaic (PV)-Driven Irrigation

Rural 85,500.00

16 12-Jan-09 PRC PATA: Strategy for Drought Management Basin 230,000.00

17 12-May-09 PRC

Loan: Shanxi Integrated AgriculturalDevelopment Project (TALL: ClimateChange Adaptation through ImprovedWater Resources Management

Basin 500,000.00

18 8-Jun-09 PRC

Preliminary Survey and Assessment for

Initiating Interventions on ZhangyeWetlands Protection and Rahabilitation inHei River Basin

Basin 150,000.00


Market Sounding with Potential PrivateInvestors and Operators and FurtherRefinement of Enabling Environment forPSP in Water Supply and SanitationProvision in Mongolia's Urban Areas

Urban 50,000.00

TOTAL EAST ASIA 4,094,707.86



66 Appendix 10

No.

Date ofApproval of

WFPFFunding

Allocation


PACIFC

1 9-Jun-08 PacificCountries

Pacific Water Conference 2008 Multisector 43,912.45

2 8-Jun-09Pacific

CountriesPacific Water Conference and Expo 2009 Multisector 20,000.00

TOTAL PACIFIC 63,912.45

SOUTH ASIA

1 29-Nov-07 NEPPPTA - Second Small Towns WaterSupply and Sanitation Sector Project

Urban 119,707.00

2 25-Jan-08 INDADTA: Empowerment of Water UserAssociations for Improved WaterManagement

Rural 550,000.00

3 25-Jan-08 IND

PPTA: Integrated Flood and RiverbankErosion Management Project (Phase 2) -

Strengthening of Policy and InstitutionalFramework

Basin 750,000.00

4 25-Jan-08 IND

PPTA: Integrated Flood and RiverbankErosion Risk Management Project (Phase2) - Project Processing and InstitutionalDevelopment

Basin 750,000.00

5 25-Jan-08 IND

Loan: Orissa Integrated IrrigatedAgriculture and Water ManagementInvestment Program (TALL: InstitutionalDevelopment of Integrated WaterResources Management in Orissa)

Rural 250,000.00

6 5-Mar-08 INDInstitutional Study for Integrating FloodRisk Management into Disaster RiskManagement

Basin 47,992.41

7 24-Mar-08 SRI/ NEP

Increasing Awareness and Support forRural Water Supply Through Production ofVideo on South Asia Rural Water Supplyand Sanitation Experiece

Rural 84,947.28

8 13-May-08 BANO&M Study of Small Scale WaterResources Project

Basin 51,811.71

9 23-Jun-08 SRILoan: Dry Zone Urban Water Supply andSanitation Project

Urban 2,000,000.00

10 25-Jun-08 NEP/BANSharing Best Practices in Water Supplyand Wastewater Management

Urban 27,506.89

11 25-Jun-08 NEPCapacity Building Support to KathmanduValley Water Supply Utility

Urban 150,000.00

12 5-Aug-08 IND Support to India Orissa IntegratedAgriculture and Water ManagementInvestment Program

Rural 64,811.25

13 27-Aug-08 NEPPPTA: Secondary Towns IntegratedUrban Environmental Improvement Project

Urban 146,000.00

14 4-Dec-08 NEPSupport to ADTA on StrengtheningCapacity for Managing Climate Change

Basin 125,476.00

15 5-Dec-08 INDLegal review of project documents for PPPin water projects India

Urban 150,000.00



Appendix 10 67

No.

Date ofApproval of

WFPFFunding

Allocation


16 8-Jun-09 INDScoping Study for CDTA on Integrated

Water Resources ManagementBasin 64,000.00

17 17-Jun-09 SRICDTA: Supporting Capacity Developmentfor Wastewater Management Services inColombo

Urban 150,000.00

18 18-Aug-09 BANPPTA: Chittagong Hill Tracts RuralDevelopment Project II

Rural 265,000.00

19 17-Sep-09 INDDevelopment of Flood ManagementInfrastructure Asset ManagementInformation System

Basin 50,000.00

TOTAL SOUTH ASIA 5,797,252.54

SOUTHEAST ASIA

1 29-Nov-07 VIEPPTA - Thua Thien Hue Provincial WaterSupply

Urban 1,500,000.00

2 29-Nov-07 VIE PPTA: Haiphong Water Supply Project Urban 1,000,000.00

3 25-Jan-08 INOPPTA: Metropolitan SantationManagement and Health Project

Urban 500,000.00

4 25-Jan-08 VIESSTA: Developing Benefits SharingMechanisms for People AdverselyAffacted by Hydropower Projects

Basin 240,000.00

5 25-Jan-08 VIE PPTA: Da Nang Water Supply Project Urban 1,500,000.00

6 25-Jan-08 PHIPPTA: Water District DevelopmentProject

Urban 1,200,000.00

7 28-Jan-08 CAMLong Term Capacity Development Supportto Ministry of Rural Development on RuralWater Supply and Sanitation

Rural 140,000.00

8 16-Apr-08 INOPilot and Demonstration Activity:Demonstratiog Application of VetiverSystem for Slope Stabilization and ErosionControl in Citarum Riparian Communities

Basin 50,000.00

9 13-May-08 PHIInitial Assessment of the Metro CebuKotkot Dam Project

Urban 58,350.21

10 23-Jun-08CAM, LAO,

VIEPPTA: Mekong Water Supply andSanitation Project

Urban 300,000.00

11 16-Jun-08 INOCatalyzing Performance Benchmarking ofRiver Basin Organizations in Indonesia

Basin 59,454.69

12 9-Jun-08 LAODeveloping a Plan for CorporatizingProvincial Nam Papas in Lao PDR

Urban 66,986.85

13 12-Aug-08 LAO

Support to Northern and Central Water

and Central Water Supply and SanitationSector Project (Water Expert ServicesPool: Engagement of Water SupplyExpert)

Urban 108,000.00



68 Appendix 10

No.

Date ofApproval of

WFPFFunding

Allocation


14 22-Aug-08 INO

Increasing Awareness and Support for

Participatory Irrigation DevelopmentThrough Multimedia: Production of WaterAwareness Video on ParticipatoryApproaches in Irrigation SchemeReconstruction and Rehabilitation -Lessons from Nanggroe AcehDarussalam, Indonesia

Rural 55,986.85

15 4-Nov-08 INO

Loan: Integrated Citarum WaterResources Management InvestmentProgram (TALL: InstitutionalStrengthening for Integrated WaterResources Management in the 6 Ci's RiverBasin Territory)

Basin 2,000,000.00

16 12-Jan-09 VIELoan: Thanh Hoa City ComprehensiveSocio-Economic Development Project

Urban 2,000,000.00

17 27-Jul-09 INOSupport to Indonesia's Preparation ofNational Medium-Term Plan 2010-2014(Water Supply and Sanitation Sector)

Urban 150,000.00

18 18-Aug-09 PHIPPTA: Pasig River Catchment SewerageProject (through PSOD)

Urban 300,000.00

19 14-Sep-09 VIE

Water Expert Pool: Engagament ofInternational Urban Water Supply andSanitation Specialist to Support PortfolioDevelopment in Viet Nam

Urban 150,000.00

20 14-Sep-09 VIE

Water Expert Pool: Engagament ofNational Water Supply and SanitationSpecialist to Support PortfolioDevelopment in Viet Nam

Urban 40,000.00

21 14-Sep-09 VIE

Water Expert Pool: Engagament ofInternational Rural Water Supply andSanitation Specialist to Support PortfolioDevelopment in Viet Nam

Urban 110,000.00

TOTAL SOUTHEAST ASIA 11,528,778.60

INTER-REGIONAL

1 30-Apr-08Various

Countries

Training Woskhop on New Concepts inIntegrated Management of Urban WaterCycle

Urban 53,367.20

2 16-May-08Various

CountriesSingapore International Water Week Multisector 38,577.73

3 24-Jul-08Various

CountriesSupport to WFPF Operationalization:Engagement of Facility Account Analyst

Multisector 13,212.89

4 6-Aug-08Various

Countries

Providing for Secretariat Support toEstablished Asia Water Utilities Networkunder the Water Operators Partnerships(WOPs) Program

Urban 90,000.00

5 15-Aug-08INO, SRI,

NEP

Developing Knowledge Product onCommunity-Driven Development in WaterSupply and Sanitation: Case Studies ofADB Projects in Indonesia, Nepal and SriLanka

Rural 43,760.26



Appendix 10 69

No.

Date ofApproval of

WFPFFunding

Allocation


6 15-Sep-08Various

Countries

Good Practices for Urban Water

Management in AsiaUrban 150,000.00

7 4-Nov-08Various

Countries

RETA: Knowledge and InnovationSupport for ADB's Water FinancingProgram

Multisector 2,000,000.00

8 10-Nov-08Various

Countries

Regional Workshop on DevelopingPartnerships for Water and ClimateChange Adaptation


9 12-May-09Various

CountriesRETA: Supporting Investments in Waterand Climate Change

Basin 1,000,000.00

10 17-Jun-09Various

Countries

RETA: Knowledge and InnovationSupport for ADB's Water FinancingProgram (supplemental)

Multisector 1,500,000.00

11 27-Jul-09Various

Countries

Support to WFPF Operationalization:

Engagement of Facility Account Analyst(supplemental)


TOTAL INTER-REGIONAL 4,972,371.45

GRAND TOTAL 31,400,048.88