Transcript

June 2019

Quarterly Portfolio Update for Sovereign Operations as of 31 March 2019 This document is being disclosed to the public in accordance with ADB's Access to Information Policy.

Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio and Financial Management

Department (PPFD) Director Rehan Kausar, Portfolio Management Division, PPFD Team leader Yuji Ono, Principal Portfolio Management Specialist, PPFD Team members Jennifer Baento, Portfolio Management Analyst, PPFD

Paulita Comia, Portfolio Management Officer, PPFD Odessa Dyloco-Canto, Senior Portfolio Management Officer, PPFD Regina Angela Ladaban, Portfolio Management Analyst, PPFD Ma. Charina Lantican, Associate Portfolio Management Analyst, PPFD Cerissa Camelle Obillos, Associate Portfolio Management Analyst, PPFD Melinda Platon, Portfolio Management Analyst, PPFD Michelle Luz Tan, Senior Portfolio Management Officer, PPFD

Luz Vargas, Portfolio Management Officer (Systems Support), PPFD

In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

CONTENTS Page

Sovereign Loan and Grant Portfolio 1 ADB Sovereign Portfolio Management Indicators 3 Processing Status of 2019 Firm Loans 4 Processing Status of 2019 Firm Grant-Financed Projects 5 Processing Status of 2019 Firm Technical Assistance Grants 6 Loans Not Yet Signed 7 Grants Not Yet Signed 8 Loans That Became Effective 9 Grants That Became Effective 11 Loans Awaiting Effectiveness 13 Grants Awaiting Effectiveness 15 Loans Closed 17 Loans Closed in the Previous Year but Reported Only in the Current Year 19 Grants Closed 20 Grants Closed in the Previous Year but Reported Only in the Current Year 21 Loans and Grants with Age 8 Years or More 22 TAs Active 90 Days After Completion Date 25 Project Loan Contract Awards 27 Project Grant Contract Awards 28 Project and Policy-Based Loan Disbursements 29 Project Loan Disbursements 30 Policy-Based Loan Disbursements 31 Project and Policy-Based Grant Disbursements 32 Project Grant Disbursements 33 Policy-Based Grant Disbursements 34 Status of Policy-Based Loan Tranche Releases 35 Status of Policy-Based Grant Tranche Releases 37 Loans and Grants with Cost Overruns 38 Cancellation of Loan/Grant Proceeds 39 Portfolio Ratings 42 Portfolio Ratings by Indicator 43 Loan Projects with Changes 44 Grant Projects with Changes 46 TAs with Major Change in Scope, Implementation Arrangements, or Both 47 Multitranche Financing Facility with Changes 48 2019 Project Completion Report (PCR/XARR) Program 49 2019 Technical Assistance Completion Report (TCR) Program 50 Project Administration Missions 52 Technical Assistance Administration Missions 53

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

a Exclude partially administered loans and grants.

Note: Numbers may not sum precisely because of rounding.

SOVEREIGN LOAN AND GRANT PORTFOLIOa

(as of 31 March 2019)

CWRD$14,909

20%

EARD$13,251

18%

PARD$2,035

3%

SARD$29,389

40%

SERD$14,742

20%

Active Committed Loans(amounts in million)

Total: $74,326

CWRD$4,7338

64%

EARD$167 2%

PARD$693 9%

SARD$894 12%

SERD$880 12%

Active Committed Grants(amounts in million)

Total: $7,368

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

Actual

$ m

illio

n

Historical Loan Disbursements Performance(with Policy-Based Loans, 2015 - Mar 2019)

2015 2016 2017 2018 Mar-19

0

2,000

4,000

6,000

8,000

10,000

12,000

Actual

$ m

illio

n

Historical Loan Contract Awards Performance(without Policy-Based Loans, 2015 - Mar 2018)

2015 2016 2017 2018 Mar-19

6,679

9,409

12,674

17,703

2,463

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

20,000

Qtr1 Qtr2 Qtr3 Qtr4

$ m

illio

n

2019 Contract Awards Performance(without Policy-Based Loans and Grants)

Projections Actual

5,217

8,521

11,418

15,563

2,385 -

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

Qtr1 Qtr2 Qtr3 Qtr4

$ m

illio

n

2019 Disbursement Performance(with Policy-Based Loans and Grants)

Projections Actual

16

9

12

6

30

22%

12%

16%

8%

41%

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

0

5

10

15

20

25

30

35

CWRD SARD EARD PARD SERD

Num

ber

Actual Problem ProjectsADB: 73 projects

67%80% 74% 65%

58%70%

22%

16%16%

25%

21%

19%

12%4% 10% 10%

21%11%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

CWRD SARD EARD PARD SERD ADB

Portfolio Performance Ratings

On Track Potential Problem Actual Problem

1

Note: For the ease of streamlining and reporting efficiency, effective Q1 2019, the Quarterly Status of Project Completion Report (PCR) and Technical Assistance Completion Report (TCR) to the Board previously reported separately has now been merged into the Quarterly Portfolio Update for Sovereign Operations.

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecProjected 0 1 4 4 4 23 23 28 75 75 75 75Actual 1 1 2

0

10

20

30

40

50

60

70

80

Num

ber

2019 PCR ProgramProjected vs. Actual

Cumulative Circulation

CWRD SARD EARD PARD SERD PSODProjected 14 15 6 8 12 20Actual 2 0 0 0 0 0% Achieved 14 0 0 0 0 0

0

20

40

60

80

100

120

0

5

10

15

20

25

Perc

ent

Num

ber

2019 PCR ProgramProjected vs. Actual Achievement

(as of 31 March 2019)

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecProjected 0 0 18 18 23 64 67 68 130 130 130 130Actual 4 5 18

0

20

40

60

80

100

120

140

Num

ber

2019 TCR ProgramProjected vs. Actual

Cumulative Circulation

CWRD SARD EARD PARD SERD PSOD KMSD OTHERSProjected 15 19 17 10 15 10 26 18

Actual 3 0 5 1 3 2 2 2

% Achieved 20 0 29 10 20 20 8 11

0

5

10

15

20

25

30

35

0

5

10

15

20

25

30

Perc

ent

Num

ber

2019 TCR ProgramProjected vs. Actual Achievement

(as of 31 March 2019)

2

I. Loans and GrantsA. Loan and Grant Portfolio

1 Active Committed Portfolio No.| $mn 915 | 68,295.2 965 | 68,885.0 1,004 | 76,701.2 1,056 | 84,524.9 1,032 | 81,693.5(a) Project No.| $mn 851 | 59,392.7 904 | 62,050.5 927 | 65,834.8 976 | 72,131.9 960 | 71,095.1(b) Policy-Based Lending No.| $mn 32 | 5,207.7 26 | 2,804.8 35 | 3,952.7 30 | 3,673.9 22 | 1,943.7(c) Financial Intermediation No.| $mn 16 | 1,579.2 16 | 1,597.5 16 | 2,085.0 19 | 2,867.6 19 | 2,803.5(d) Combined Project and Financial Intermediation No.| $mn 6 | 435.0 7 | 494.5 7 | 578.6 9 | 1,068.2 9 | 1,068.2(e) Results-Based Lending No.| $mn 10 | 1,680.6 12 | 1,937.8 19 | 4,250.1 22 | 4,783.2 22 | 4,782.9

B. Financial Performance1 Contract Award Achievement (without policy-based loans & grants) $mn 8,192.5 9,431.0 9,596.6 10,245.0 2,463.42 Contract Award Ratioa (without policy-based loans & grants) % 26.1 29.7 27.6 25.7 7.83 Disbursement Achievement $mn 11,067.1 11,066.1 10,434.5 12,806.9 2,385.14 Disbursement Ratiob % 29.5 27.3 25.8 27.7 4.8

C. Portfolio Ratingsc

1 On Track No.| % 464 | 75.8 511 | 80.3 475 | 72.6 501 | 75.5 468 | 70.12 Potential Problem No.| % 106 | 17.3 95 | 14.9 124 | 19.0 106 | 16.0 127 | 19.03 Actual Problem No.| % 42 | 6.9 30 | 4.7 55 | 8.4 57 | 8.6 73 | 10.9

D. Portfolio Supervision1 Project Administration Missions No. 816 892 932 1,193 253

II. LoansA. Loan Portfolio

1 Active Committed Loan Portfolio No.| $mn 628 | 62,201.0 659 | 62,211.3 685 | 70,263.7 698 | 76,954.3 683 | 74,325.8(a) Project Loans No.| $mn 568 | 53,386.9 602 | 55,416.8 615 | 59,458.1 627 | 64,623.3 618 | 63,774.3(b) Policy-Based Loans No.| $mn 28 | 5,119.3 22 | 2,764.8 28 | 3,891.9 23 | 3,624.5 17 | 1,909.3(c) Financial Intermediation Loans No.| $mn 16 | 1,579.2 16 | 1,597.5 16 | 2,085.0 18 | 2,858.1 18 | 2,794.0(d) Combined Project and Financial Intermediation Loans No.| $mn 6 | 435.0 7 | 494.5 7 | 578.6 9 | 1,068.2 9 | 1,068.2(e) Results-Based Lending No.| $mn 10 | 1,680.6 12 | 1,937.8 19 | 4,250.1 21 | 4,780.2 21 | 4,779.9

2 Average Age of the Active Loan Portfolio Years 3.4 3.6 3.7 3.8 3.9B. Start-Up Compliance

1 Loans Approved During the Yeard No. | $mn 110 | 13,521.1 124 | 14,252.9 101 | 15,635.6 101 | 14,695.6 5 | 1,543.02 Loans Signed During the Year No. | $mn 115 | 14,296.9 113 | 11,032.7 119 | 17,611.7 115 | 17,032.2 14 | 2,029.73 Loans Not Yet Signed No. 48 60 40 24 154 Loans Awaiting Effectiveness No. 39 32 29 34 215 Average Time from Approval to Signing Months 3.5 3.4 3.6 3.5 3.56 Months 3.4 3.3 3.2 3.2 3.27 No.| % 266 | 45.1 264 | 42.1 271 | 41.3 264 | 39.8 258 | 39.0

C. Financial Performance1 Contract Award Achievement (without policy-based loans) $mn 7,499.5 8,328.4 8,871.7 9,604.3 2,349.42 Contract Award Ratioa (without policy-based loans) % 26.1 29.4 27.4 26.2 8.23 Disbursement Achievement $mn 10,385.8 10,344.2 9,718.2 11,959.9 2,286.44 Disbursement Ratiob % 30.7 28.2 26.8 28.2 5.05 Loan Service Paymentse $mn 5,025.4 5,956.5 6,493.4 7,873.9 1,851.86 Net Resource Transfere $mn 5,244.9 4,317.0 3,095.0 3,881.8 429.7

D. Portfolio Supervision1 Loans with Extensions No. 183 189 234 260 2492 Loan Cancellations $mn 700.4 952.1 1,680.9 1,811.6 209.8

III. GrantsA. Grant Portfolio

1 Active Committed Grant Portfolio No.| $mn 287 | 6,094.2 306 | 6,673.7 319 | 6,437.5 358 | 7,570.5 349 | 7,367.6(a) Project Grants No.| $mn 283 | 6,005.8 302 | 6,633.7 312 | 6,376.7 349 | 7,508.6 342 | 7,320.7(b) Policy-Based Grants No.| $mn 4 | 88.4 4 | 40.0 7 | 60.8 7 | 49.4 5 | 34.4(c) Financial Intermediation Grants No.| $mn 0 | 0.0 0 | 0.0 0 | 0.0 1 | 9.5 1 | 9.5(d) Results-Based Grants No.| $mn 0 | 0.0 0 | 0.0 0 | 0.0 1 | 3.0 1 | 3.0

2 Average Age of the Active Grant Portfolio Years 3.5 3.5 3.7 3.6 3.6B. Start-Up Compliance

1 Grants Approved During the Yeard No. | $mn 57 | 898.0 67 | 1,077.4 39 | 708.6 85 | 1,329.9 7 | 88.92 Grants Signed During the Year No. | $mn 58 | 875.1 59 | 1,226.3 52 | 377.1 88 | 1,806.1 6 | 26.03 Grants Not Yet Signedd No. 25 26 12 8 94 Grants Awaiting Effectivenessd No. 16 20 10 37 155 Average Time from Approval to Signing Months 3.0 3.0 3.0 2.8 2.86 Months 2.4 2.5 2.6 2.6 2.67 No.| % 93 | 33.9 97 | 33.9 110 | 35.5 103 | 32.1 112 | 33.5

C. Financial Performance 1 Contract Award Achievement (without policy-based grants) $mn 693.0 1102.6 724.9 640.7 113.92 Contract Award Ratioa (without policy-based grants) % 26.3 32.1 29.5 19.3 4.33 Disbursement Achievement $mn 681.4 721.9 716.3 847.0 98.74 Disbursement Ratiob % 18.3 17.9 16.7 22.7 2.25 Grant Cancellations $mn 17.8 70.7 199.6 193.3 6.9

IV. Technical Assistance (includes nonsovereign TAs)1 Active Committed TA Portfolio No.|$mn 905 | 1,529.4 854 | 1,537.4 829 | 1,559.6 865 | 1,543.5 815 | 1,479.52 Average Time from Approval to Signing of TA Agreement Months 2.6 2.5 2.6 2.3 2.3

Note: The portfolio is based on commitments (signing). Excludes one equity investment ($150 million) and one sovereign guarantee ($498.3 million).a Contract Award Ratio is the ratio of total contracts awarded in a given year to the uncontracted balance of signed loans and grants at the beginning of the year, including the amount of newly signed loans and grants during the year.b Disbursement ratio is the ratio of the total disbursements in a given year to the undisbursed balance of signed loans and grants as of the beginning of the year.c Covers all loan and grant projects (including cofinancing).d Includes additional financing.e Covers regular OCR and concessional OCR loans only.f

ADB SOVEREIGN PORTFOLIO MANAGEMENT INDICATORS

Excludes $1.0 million grant substitution from GR 0261-AFG funded by Asian Development Fund to GR 0262-AFG funded by Afghanistan Infrastructure Trust Fund value dated 08 December 2015. Approval on substitution was only advised on 02February 2016 and not included in the 2015 year-end run of Grant Financial Information System.

Grants that Became Effective 90 Days or more after Signing

Average Time from Signing to Effectivity Loans that Became Effective 90 Days or more after Signing

Average Time from Signing to Effectivity

UNITINDICATORS Mar20192018201720162015

f f

3

PROCESSING STATUS OF 2019 FIRM LOANSa

(amounts in $million, as of 31 March 2019)

Loan CofinancingLoan No. DMC Regular Concessional Total Amount Source Date

SOVEREIGNA. Committed in 2019 and Approved in Prior Years

1. Rural Connectivity Improvement 3731/3732 BAN 100.00 100.00 200.00 - 13 Jan 20192. Microenterprise Development 3744 BAN 50.00 - 50.00 - 6 Feb 20193. Assam Urban Infrastructure Investment Program – Tranche 2 3624 IND 26.04 - 26.04 - 8 Mar 20194. Balochistan Water Resources Development Sector 3700 PAK - 100.00 100.00 - 5 Jan 20195. Khyber Pakhtunkhwa Provincial Roads Improvement - Additional

Financing3756 PAK 75.00 - 75.00 - 26 Feb 2019

6. Science and Technology Human Resource Development 3698/3699 SRI 83.02 61.98 145.00 - 17 Jan 20197. South Asia Subregional Economic Cooperation Port Access

Elevated Highway3716 SRI 300.00 - 300.00 - 17 Jan 2019

8. Urban Project Preparatory Facility 3706 SRI - 10.00 10.00 - 17 Jan 20199. Systems Strengthening for Effective Coverage of New Vaccines

in the Pacific3736 VAN - 2.25 2.25 - 28 Feb 2019

10. Northern Mountain Provinces Transport Connectivity 3762 VIE - 188.36 188.36 - 5 Mar 2019Subtotal 634.06 462.59 1,096.65 -

B. Committed and Approved in 20191. Mumbai Metro Rail Systems 3775 IND 926.00 - 926.00 - 1 Mar 20192. Khyber Pakhtunkhwa Cities Improvement 6015 PAK 7.00 - 7.00 - 29 Mar 2019

Subtotal 933.00 - 933.00 -

TOTAL COMMITTED (A+B) 1,567.06 462.59 2,029.65 -

C. Approved in 20191. Financial Market Development and Inclusion Program

(Subprogram 3)3779 INO 500.00 - 500.00 - 28 Mar 2019

2. Uch-Kurgan Hydropower Plant Modernization 3778 KGZ - 60.00 60.00 - 26 Mar 20193. Strengthening the Regional Development Bank 3774 SRI 50.00 - 50.00 - 14 Feb 2019

Subtotal (Approved Not Yet Committed) 550.00 60.00 610.00 -

TOTAL APPROVED (B+C) 1,483.00 60.00 1,543.00 -

D. Board Circulation Completed1. Second Tashkent Province Water Supply Development UZB - 105.30 105.30 - 26 Mar 2019

Subtotal - 105.30 105.30 -

E. Loan Negotiations Completed1. South Asia Subregional Economic Cooperation Chittagong-Cox's

Bazar Railway Project, Phase 1 – Tranche 2BAN 400.00 - 400.00 - 21 Jan 2019

2. National Solar Park CAM - 7.64 7.64 11.00 SCF-SREP

4 Dec 2018

3. Chhattisgarh Road Connectivity IND 350.00 - 350.00 - 22 Feb 20194. South Asia Subregional Economic Cooperation National Single

WindowMLD - 5.00 5.00 - 25 Mar 2019

5. Improving Access to Health Services for Disadvantaged GroupsInvestment Program – Tranche 1

MON 66.14 10.00 76.14 - 1 Mar 2019

6. Sustainable Tourism Development MON 19.00 19.00 38.00 - 14 Mar 20197. Malolos-Clark Railway – Tranche 1 PHI 1,300.00 - 1,300.00 - 1 Feb 20198. Railway Efficiency Improvement UZB 170.00 - 170.00 - 28 Mar 2019

Subtotal 2,305.14 41.64 2,346.78 11.00

F. MRM/SRM Completed1. Skills for Competitiveness CAM - 60.00 60.00 - 27 Mar 20192. Sustainable Energy Access in Eastern Indonesia-Power

Generation SectorINO 475.00 - 475.00 25.00 AIF 13 Mar 2018

3. Leveraging Private Infrastructure Investment INO 100.00 - 100.00 - 30 May 20184. Emergency Assistance for Rehabilitation and Reconstruction INO 298.00 - 298.00 - 21 Nov 20185. Strengthening Public Finance Management Program

(Subprogram 1)LAO - 40.00 40.00 - 4 Mar 2019

6. Resilient Communities Development MYA - 189.10 189.10 - 21 Mar 20197. Karachi Bus Rapid Transit PAK 235.00 - 235.00 - 25 Jun 20188. Sindh Secondary Education Improvement PAK - 75.00 75.00 - 10 Aug 20189. Secondary Education Support Program PHI 300.00 - 300.00 - 16 Aug 201810. Capacity Building to Foster Competition PHI 25.00 - 25.00 - 3 Oct 201811. Xinjiang Hetian Comprehensive Urban Development and

Environmental ImprovementPRC 100.00 - 100.00 - 15 Dec 2017

12. Railway Efficiency Improvement SRI 160.00 - 160.00 - 11 Mar 2019Subtotal 1,693.00 364.10 2,057.10 25.00

TOTAL (A+B+C+D+E+F) 36 6,115.20 1,033.63 7,148.83 36.00

G. Other Projects Under Processing 66 9,447.00 1,843.60 11,290.60 250.00

TOTAL SOVEREIGN (A+B+C+D+E+F+G) 102 15,562.20 2,877.23 18,439.43 286.00

a Firm category refers to projects under sections D, E, and F which are planned for approval in 2019.Source: CTL; eOperations; Regional Departments.

OCR

AIF = ASEAN Infrastructure Fund, DMC = developing member country, OCR = ordinary capital resources, SCF-SREP = Strategic Climate Fund-Scaling Up Renewable Energy Program in Low Income Countries.

4

PROCESSING STATUS OF 2019 FIRM GRANT-FINANCED PROJECTSa

(amounts in $million, as of 31 March 2019)

Grant Other Special Funds CofinancingNo. DMC ADF Amount Source Amount Source Total Date

A. Committed in 2019 and Approved in Prior Years1. Balochistan Water Resources Development Sectorb 0597 PAK - - 2.00 HLTF 2.00 5 Jan 2019

Piloting High-Value Agriculture in Balochistan 9197 PAK - - 3.00 JFPR 3.00 5 Jan 20192. Urban Water Supply and Sanitation Sector 6014 SOL 3.00 - - 3.00 25 Jan 20193. Systems Strengthening for Effective Coverage of New

Vaccines in the Pacificb

- SAM 0623 7.50 - - 7.50 21 Jan 2019- VAN 0626 9.00 - - 9.00 28 Feb 2019

Subtotal 19.50 - 5.00 24.50

B. Committed and Approved in 20191. National Disaster Risk Management Fund - Additional Financing 0639 PAK - - 1.50 SWI 1.50 22 Mar 2019

Subtotal - - 1.50 1.50

TOTAL COMMITTED (A+B) 19.50 - 6.50 26.00

C. Approved in 20191. Uch-Kurgan Hydropower Plant Modernizationb 0643 KGZ 40.00 - - 40.00 26 Mar 20192. Khyber Pakhtunkhwa Cities Improvementb 6016 PAK - - 2.00 UCCRTF 2.00 15 Mar 20193. Water Supply Scheme for Tete Settlement 0638 PNG - - 0.80 PRCF 0.80 21 Feb 20194. Renewable Energy 0640-0642 TON 12.20 - 32.40 GCF/AUS 44.60 11 Mar 2019

Subtotal (Approved Not Yet Committed) 52.20 - 35.20 87.40

TOTAL APPROVED (B+C) 52.20 - 36.70 88.90

D. Board Circulation CompletedNIL

E. Grant Negotiations Completed1. National Solar Parkb CAM - - 3.00 SCF-SREP 3.00 4 Dec 20182. South Asia Subregional Economic Cooperation National Single

WindowbMLD 5.00 - - 5.00 25 Mar 2019

3. Improving Access to Health Services for Disadvantaged Groups Investment Program – Tranche 1b

MON - - 3.48 JFJCM 3.48 1 Mar 2019

4. Climate-Resilient Dairy Value Chain Development Sector TAJ 20.00 - - 20.00 23 Nov 2017Subtotal 25.00 - 6.48 31.48

F. MRM/SRM Completed1. Resilient Communities Developmentb MYA 5.90 - 30.58 AIF/JFPR 36.48 21 Mar 2019

Subtotal 5.90 - 30.58 36.48

TOTAL (A+B+C+D+E+F) 13 102.60 - 78.76 181.36

F. Other Projects Under Processing 18 560.50 - 79.15 639.65

TOTAL NO. AND AMOUNT (A+B+C+D+E+F+G) 31 663.10 - 157.91 821.01

a Firm category refers to projects under sections C, D, E, and F which are planned for approval in 2019.b Processed in conjunction with a loan.

Source: CTL; eOperations; Regional Departments.

ADF = Asian Development Fund, AIF = ASEAN Infrastructure Fund, AUS = Australia, DMC = developing member country, GCF = Green Climate Fund, HLTF = High-Level Technology Fund, JFJCM = Japan Fund for the Joint Crediting Mechanism, JFPR = Japan Fund for Poverty Reduction, PRC RPRF = People's Republic of China Regional Cooperation and Poverty Reduction Fund, SCF-SREP = Strategic Climate Fund-Scaling Up Renewable Energy Program in Low Income Countries, SWI = Switzerland, UCCRTF = Urban Climate Change Resilience Trust Fund.

5

PROCESSING STATUS OF 2019 FIRM TECHNICAL ASSISTANCE GRANTSa

(amounts in $ thousand, 1 January-31 March 2019)

Type b No. TASF CCF FSDPSF RCIF JFPR Others Total

A. Committed in 2019 and Approved in Prior YearsTransaction (TR) 6 1,700.00 - - - - 4,444.94 6,144.94 Knowledge and Support (KS) 3 - - - - 5,000.00 - 5,000.00

Subtotal 9 1,700.00 - - - 5,000.00 4,444.94 11,144.94

B. Committed and Approved in 2019Transaction (TR) 12 6,498.00 - - - 1,000.00 1,641.31 9,139.31 Knowledge and Support (KS) 17 7,225.00 3,000.00 - 1,300.00 - 5,500.00 17,025.00

Subtotal 29 13,723.00 3,000.00 - 1,300.00 1,000.00 7,141.31 26,164.31

TOTAL COMMITTED (A+B) 38 15,423.00 3,000.00 - 1,300.00 6,000.00 11,586.24 37,309.24

C. Approved in 2019Transaction (TR) - - - - - - - - Knowledge and Support (KS) 2 - - - - - 800.00 800.00

Subtotal (Approved Not Yet Committed) 2 - - - - - 800.00 800.00

TOTAL APPROVED (B+C) 31 13,723.00 3,000.00 - 1,300.00 1,000.00 7,941.31 26,964.31

Status/Project Name DMC Type TASF CCF FSDPSF RCIF JFPR Others Total

D. Board Circulation CompletedNIL

E. Submitted for President's ConsiderationNIL

F. SRC/Mandatory Technical Expert Review Completed1. South Asia Subregional Economic Cooperation National Single

WindowTR 500.00 - - - - 500.00 1,000.00

Subtotal 500.00 - - - - 500.00 1,000.00

G. Other Technical Assistance in Pipeline Under ProcessingTransaction (TR) 76 76,697.00 - 950.00 500.00 6,999.95 11,775.00 96,921.95 Knowledge and Support (KS) 79 37,560.00 - 500.00 1,700.00 18,000.00 62,100.00 119,860.00

Subtotal 155 114,257.00 - 1,450.00 2,200.00 24,999.95 73,875.00 216,781.95

TOTAL NO. AND AMOUNT (A+B+C+D+E+F+G) c 196 130,180.00 3,000.00 1,450.00 3,500.00 30,999.95 86,761.24 255,891.19

Source: CTL; eOperations; Regional Departments.a Firm category refers to projects under sections E and F which are planned for approval in 2019.b

c Includes overprogramming.New and supplementary TA approvals and commitments are categorized into two types – TR and KS – per Staff Instructions on Business Processes for TRTA and KSTA.

CCF=Climate Change Fund, FSDPSF=Financial Sector Development Partnership Special Fund, JFPR=Japan Fund for Poverty Reduction, RCIF=Regional Cooperation and Integration Fund, TA = technical assistance, TASF=Technical Assistance Special Fund.

6

Loan Amount ApprovalNo. Fund Project Name Dept Div ($ million) Date (Days) (Months) Remarks

A. PROJECT LOANS

China, People's Republic of1. 3740 OCR PRC Yangtze River Green Ecological Corridor

Comprehensive Agriculture Development Project

EARD EAER 300.000 16-Nov-18 135 4.4 Signed on 30 April 2019.

2. 3759 OCR PRC Yunnan Lincang Border Economic Cooperation Zone Development Project

EARD EASS 250.000 10-Dec-18 111 3.6 Signed on 15 April 2019.

3. 3765 OCR PRC Yunnan Lincang Border Economic Cooperation Zone Development Project

EARD EASI 392.595 13-Dec-18 108 3.6 Awaiting government confirmation on signing schedule.

4. 3766 OCR PRC Sichuan Ziyang Inclusive Green Development Project

EARD EAER 200.000 13-Dec-18 108 3.6 Signing is expected in Q2 2019.

5. 3767 OCR PRC Hubei Yichang Comprehensive Elderly Care Demonstration Project

EARD EASS 150.000 13-Dec-18 108 3.6 Signing is expected in Q2 2019.

Kyrgyz Republic6. 3778 COL KGZ Uch-Kurgan Hydropower Plant Modernization

Project (formerly Energy Sector Project)CWRD CWEN 60.000 26-Mar-19 5 0.2 Recently approved loan.

Mongolia7. 8348 GCF MON Ulaanbaatar Green Affordable Housing and

Resilient Urban Renewal Sector ProjectEARD EASS 95.000 24-Aug-18 219 7.2 Awaiting signing of project agreement.

Sri Lanka8. 3774 OCR SRI Strengthening the Regional Development

Bank ProjectSARD SAPF 50.000 14-Feb-19 45 1.5 Recently approved loan.

Uzbekistan9. 3737 COL UZB Horticulture Value Chain Infrastructure Project CWRD CWER 197.000 15-Nov-18 136 4.5 Signing expected by 4 May 2019.

Viet Nam10. 3757 COL VIE Second Greater Mekong Subregion Tourism

Infrastructure for Inclusive Growth ProjectSERD VRM 45.000 07-Dec-18 114 3.7 Signing expected in Q2 2019.

11. 3761 COL VIE Skills and Knowledge for Inclusive Economic Growth Project

SERD SEHS 75.000 11-Dec-18 110 3.6 Awaiting completion of government internal procedures.

12. 3764 COL VIE Second Health Human Resources Development Project

SERD SEHS 80.000 12-Dec-18 109 3.6 Awaiting completion of government internal procedures.

Total Project / Average 1,894.595 109 3.6

B. POLICY-BASED LOANS

Indonesia13. 3779 OCR INO Financial Market Development and Inclusion

Program (Subprogram 3)SERD SEPF 500.000 28-Mar-19 3 0.1 Recently approved loan.

Viet Nam14. 3743 COL VIE Financial Sector Development and Inclusion

Program, Subprogram 1SERD SEPF 100.000 04-Dec-18 117 3.8 Signing expected in Q2 2019.

15. 3758 COL VIE Local Health Care for Disadvantaged Areas Sector Development Program

SERD SEHS 88.600 10-Dec-18 111 3.6 Awaiting completion of government internal procedures.

Total Policy-Based / Average 688.600 77 2.5

PROJECT + POLICY-BASED LOANS

Concessional OCR / Average 645.600 100 3.3Regular OCR / Average 1,842.595 88 2.9Other Sources / Average 95.000 219 7.2Total / Average 2,583.195 103 3.4

COL = concessional OCR lending, GCF = Green Climate Fund ,OCR = ordinary capital resources.a No. of days from approval to cut-off date (31 March 2019).Sources: Loan Financial Information System, eOperations, Regional Departments.

Loan No.

LOANS NOT YET SIGNED(as of 31 March 2019)

Time Elapsed fromCountry Approval Datea

7

31-MarGrant

Amount ApprovalNo. Fund Project Name Dept Div ($ million) Date (Days) (Months) Remarks

A. PROJECT GRANTS

Kyrgyz Republic1. 0643 KGZ ADF Uch-Kurgan Hydropower Plant Modernization

Project (formerly Energy Sector Project)CWRD CWEN 40.000 26-Mar-19 5 0.2 Signing expected on 26 June 2019.

Pakistan2. 6016 PAK UCCRT Khyber Pakhtunkhwa Cities Improvement

Projects - Project Readiness FinancingCWRD CWUW 2.000 15-Mar-19 16 0.5 Grant was signed on 29 Mar 2019 but

was effected only on 10 April 2019.

Papua New Guinea3. 0638 PNG RCPF Water Supply Scheme for Tete Settlement PARD PAUW 0.800 21-Feb-19 38 1.2 Awaiting government confirmation on

signing schedule.

Tonga4. 0640 TON ADF Renewable Energy Project PARD PAEN 12.200 11-Mar-19 20 0.7 Approved in Q1 2019.5. 0641 TON GCF Renewable Energy Project PARD PAEN 29.900 11-Mar-19 20 0.7 Approved in Q1 2019.6. 0642 TON AUSG Renewable Energy Project PARD PAEN 2.500 11-Mar-19 20 0.7 Approved in Q1 2019.

Viet Nam7. 0636 VIE ADF Local Health Care for Disadvantaged Areas

Sector Development Program SERD SEHS 12.000 10-Dec-18 111 3.6 Awaiting completion of government

internal procedures.8. 9199 VIE JFPR Skills and Knowledge for Inclusive Economic

Growth ProjectSERD SEHS 3.000 11-Dec-18 110 3.6 Awaiting completion of government

internal procedures.9. 9200 VIE JFPR Second Health Human Resources Development

ProjectSERD SEHS 3.000 12-Dec-18 109 3.6 Awaiting completion of government

internal procedures.

Total Project / Average 105.400 50 1.6

B. POLICY-BASED GRANTS

-None-

Total Policy-Based / Average - - -

PROJECT + POLICY-BASED

ADF Total / Average 64.200 45 1.5Special Funds Total / Average - - - Other Sources Total / Average 41.200 52 1.7Total / Average 105.400 50 1.6

a No. of days from approval to cut-off date (31 March 2019).Sources: Grant Financial Information System, Regional Departments.

- = nil, ADF = Asian Development Fund, AUSG = Australian Grant, GCF = Green Climate Fund, JFPR = Japan Fund for Poverty Reduction, RCPF = Regional Coop. & Poverty Reduction Fund,UCCRT = Urban Climate Change Resilience T.F.

GRANTS NOT YET SIGNED (as of 31 March 2019)

Time Elapsed fromCountry/ Grant No.

Approval Datea

8

Loan Loan Amount Approval Signing EffectivenessNo. Fund Project Name Dept Div ($ million) Date Date Date (Days) (Months)

A. PROJECT LOANS

Bangladesh1. 3731 OCR BAN Rural Connectivity Improvement Project SARD SAER 100.000 05-Nov-18 13-Jan-19 13-Feb-19 31 1.02. 3732 COL BAN Rural Connectivity Improvement Project SARD SAER 100.000 05-Nov-18 13-Jan-19 13-Feb-19 31 1.0

Cambodia3. 8346 GCF CAM Climate-Friendly Agribusiness Value Chains Sector

ProjectSERD SEER 10.000 29-Jun-18 6-Jul-18 28-Mar-19 265 8.7

China, People's Republic of4. 3629 OCR PRC Air Quality Improvement in the Greater

Beijing–Tianjin–Hebei Region—Regional Emission-Reduction and Pollution-Control Facility

EARD EAEN 480.088 14-Dec-17 18-Oct-18 15-Jan-19 89 2.9

5. 3704 OCR PRC Chongqing Longxi River Basin Integrated Flood and Environmental Risk Management Project

EARD EAER 150.000 17-Sep-18 20-Nov-18 11-Feb-19 83 2.7

India6. 3539 OCR IND Odisha Skills Development Project SARD SAHS 85.000 21-Jun-17 03-Dec-18 28-Jan-19 56 1.87. 3717 OCR IND Infrastructure Development Investment Program for

Tourism-Tranche 4SARD SAUW 31.000 28-Sep-18 10-Dec-18 18-Jan-19 39 1.3

8. 3718 OCR IND Tamil Nadu Urban Flagship Investment Program- Tranche 1

SARD SAUW 169.000 28-Sep-18 16-Nov-18 12-Feb-19 88 2.9

9. 3726 OCR IND Karnataka Integrated Urban Water Management Investment Program -Tranche 2

SARD SAUW 75.000 17-Oct-18 27-Nov-18 11-Feb-19 76 2.5

10. 3738 OCR IND Bihar State Highways III Project SARD SATC 200.000 15-Nov-18 26-Nov-18 15-Feb-19 81 2.711. 3755 OCR IND Road Network Improvement and Maintenance II SARD SAER 60.160 07-Dec-18 13-Dec-18 21-Feb-19 70 2.3

Indonesia12. 3741 OCR INO Emergency Assistance for Recovery and Rehabilitation

from Recent DisastersSERD SEPF 500.000 20-Nov-18 29-Nov-18 28-Jan-19 60 2.0

Mongolia13. 3708 OCR MON Upscaling Renewable Energy Sector Project EARD EAEN 40.000 20-Sep-18 02-Nov-18 12-Feb-19 102 3.414. 3713 OCR MON Southeast Gobi Urban and Border Town Development

Project (additional financing)EARD EASS 20.000 26-Sep-18 20-Dec-18 18-Feb-19 60 2.0

Myanmar15. 3724 COL MYA Climate-Friendly Agribusiness Value Chains Sector

ProjectSERD SEER 40.500 09-Oct-18 06-Nov-18 15-Jan-19 70 2.3

16. 3747 COL MYA Greater Mekong Subregion Highway Modernization Project

SERD SETC 194.700 27-Nov-18 28-Dec-18 25-Feb-19 59 1.9

17. 3748 COL MYA Power Network Development Project SERD SEEN 298.900 28-Nov-18 28-Dec-18 25-Feb-19 59 1.9

Nepal18. 3711 COL NEP Urban Water Supply And Sanitation (Sector) Project SARD SAUW 130.000 26-Sep-18 26-Nov-18 11-Jan-19 46 1.5

Pakistan19. 3677 OCR PAK Second Power Transmission Enhancement Investement

Program II, Tranche 3CWRD CWEN 280.000 28-Jun-18 13-Dec-18 25-Feb-19 74 2.4

20. 3700 COL PAK Balochistan Water Resources Development Sector Project

CWRD CWER 100.000 31-Aug-18 05-Jan-19 07-Mar-19 61 2.0

Sri Lanka21. 3706 COL SRI Urban Project Preparatory Facility SARD SAUW 10.000 18-Sep-18 17-Jan-19 06-Mar-19 48 1.622. 3716 OCR SRI SASEC Port Access Elevated Highway Project SARD SATC 300.000 27-Sep-18 17-Jan-19 13-Mar-19 55 1.823. 3727 COL SRI Health System Enhancement Project SARD SAHS 37.500 23-Oct-18 26-Oct-18 05-Feb-19 102 3.4

Timor-Leste24. 3643 OCR TIM Baucau To Viqueque Highway Project PARD PATE 19.000 21-Feb-18 23-Nov-18 19-Feb-19 88 2.925. 3644 COL TIM Baucau To Viqueque Highway Project PARD PATE 25.000 21-Feb-18 23-Nov-18 19-Feb-19 88 2.9

Total Project / Average 3,455.848 75 2.5

Loan No.

LOANS THAT BECAME EFFECTIVE(1 January - 31 March 2019)

Time ElapsedCountry/ Signing - Effectivity

9

Loan Loan Amount Approval Signing EffectivenessNo. Fund Project Name Dept Div ($ million) Date Date Date (Days) (Months)

Loan No.

LOANS THAT BECAME EFFECTIVE(1 January - 31 March 2019)

Time ElapsedCountry/ Signing - Effectivity

B. POLICY-BASED LOANS

Palau26. 3725 OCR PAL Disaster Resilience Program PARD PAUS 15.000 15-Oct-18 17-Oct-18 11-Feb-19 117 3.8

Total Policy-Based / Average 15.000 117 3.8

PROJECT + POLICY-BASED

Regular OCR / Average 2,524.248 73 2.4Concessional OCR / Average 936.600 63 2.1Other Sources / Average 10.000 265 8.7Total / Average 3,470.848 77 2.5

COL = concessional OCR lending, GCF = Green Climate Fund, OCR = ordinary capital resources.Source: Loan Financial Information System.

10

No. Project Name Dept Div (Days) (Months)

A. PROJECT GRANTS

Afghanistan1. 0634 AFG ADF Energy Supply Improvement Investment Program

Tranche 5CWRD CWEN 143.420 6-Dec-18 9-Dec-18 14-Mar-19 95 3.1

Bangladesh2. 0583 BAN CEF Power System Efficiency Improvement (Off-grid Solar

Photovoltaic Pumping Systems Component) - Additional Financing

SARD BRM 3.000 5-Jul-18 9-Aug-18 18-Feb-19 193 6.3

3. 0584 BAN STCF Power System Efficiency Improvement (Off-grid Solar Photovoltaic Pumping Systems Component) - Additional Financing

SARD BRM 22.442 5-Jul-18 9-Aug-18 18-Feb-19 193 6.3

Bhutan4. 0596 BHU ADF Skills Training and Education Pathways Upgradation

ProjectSARD SAHS 15.000 30-Aug-18 29-Nov-18 11-Jan-19 43 1.4

5. 0616 BHU ADF Health Sector Development Program SARD SAHS 6.000 5-Oct-18 29-Nov-18 19-Feb-19 82 2.7

Cambodia6. 0579 CAM GCF Climate-Friendly Agribusiness Value Chains Sector

ProjectSERD SEER 30.000 29-Jun-18 6-Jul-18 28-Mar-19 265 8.7

India7. 0605 IND GEF Demand-Side Energy Efficiency Sector Project -

Additional FinancingSARD SAEN 13.000 12-Sep-18 11-Nov-18 22-Jan-19 72 2.4

8. 0613 IND ACEF Tamil Nadu Urban Flagship Investment Program - Tranche 1

SARD SAUW 2.000 28-Sep-18 16-Nov-18 12-Feb-19 88 2.9

Marshall Islands9. 0637 RMI ADF Energy Security Project PARD PATE 12.700 6-Dec-18 13-Dec-18 4-Mar-19 81 2.7

Mongolia10. 0610 MON JFJCM Upscaling Renewable Energy Sector Project EARD EASI 6.000 20-Sep-18 2-Nov-18 12-Feb-19 102 3.411. 0611 MON STCF Upscaling Renewable Energy Sector Project EARD EASI 14.600 20-Sep-18 2-Nov-18 12-Feb-19 102 3.412. 9198 MON JFPR Combating Domestic Violence Against Women and

ChildrenEARD MNRM 3.000 15-Oct-18 20-Dec-18 1-Feb-19 43 1.4

Myanmar13. 0617 MYA GAFSP Climate-Friendly Agribusiness Value Chains Sector

ProjectSERD SEER 22.000 9-Oct-18 6-Nov-18 15-Jan-19 70 2.3

Pakistan14. 0578 PAK HLTF MFF Power Transmission Enhancement Investment

Program II Tranche 3CWRD PRM 4.000 28-Jun-18 13-Dec-18 25-Feb-19 74 2.4

15. 0597 PAK HLTF Balochistan Water Resources Development Sector Project

CWRD CWER 2.000 31-Aug-18 5-Jan-19 7-Mar-19 61 2.0

16. 9197 PAK JFPR Balochistan Water Resources Development Sector Project

CWRD CWER 3.000 31-Aug-18 5-Jan-19 7-Mar-19 61 2.0

Philippines17. 9201 PHI JFPR Emergency Assistance for Reconstruction and

Recovery of MarawiSERD SEHS 3.000 14-Dec-18 17-Dec-18 19-Mar-19 92 3.0

Solomon Islands18. 6014 SOL ADF Preparing the Urban Water Supply and Sanitation

Sector ProjectPARD PAUW 3.000 12-Dec-18 25-Jan-19 12-Feb-19 18 0.6

Sri Lanka19. 0618 SRI ADF Health System Enhancement Project SARD SAHS 12.500 23-Oct-18 26-Oct-18 5-Feb-19 102 3.4

Tajikistan20. 0576 TAJ ADF Water Resources Management in the Pyanj River

Basin Project (Additional Finance)CWRD CWER 6.500 21-Jun-18 3-Aug-18 7-Mar-19 216 7.1

21. 0577 TAJ GCF Water Resources Management in the Pyanj River Basin Project (Additional Finance)

CWRD CWER 5.000 21-Jun-18 3-Aug-18 7-Mar-19 216 7.1

22. 0612 TAJ ADF Dushanbe Water Supply and Sanitation Project CWRD CWUW 41.180 27-Sep-18 29-Nov-18 27-Feb-19 90 3.023. 0614 TAJ ADF National Disaster Risk Management Project CWRD TJRM 10.000 28-Sep-18 9-Oct-18 25-Jan-19 108 3.624. 0622 TAJ ADF Reconnection to the Central Asian Power System

ProjectCWRD CWEN 35.000 12-Nov-18 23-Nov-18 20-Feb-19 89 2.9

GRANTS THAT BECAME EFFECTIVE(1 January - 31 March 2019)

Country/ Grant No. Fund

GrantRevisedAmount

($ million)Approval

DateSigning

Date

GrantEffectiveness

Date

Time ElapsedSigning - Effectivity

11

No. Project Name Dept Div (Days) (Months)

GRANTS THAT BECAME EFFECTIVE(1 January - 31 March 2019)

Country/ Grant No. Fund

GrantRevisedAmount

($ million)Approval

DateSigning

Date

GrantEffectiveness

Date

Time ElapsedSigning - Effectivity

25. 0627 TAJ ADF Maternal and Child Health Integrated Care Project CWRD CWSS 32.000 29-Nov-18 31-Dec-18 29-Mar-19 88 2.9

Total Project / Average 450.342 106 3.5

B. POLICY-BASED GRANTS

Bhutan26. 0615 BHU ADF Health Sector Development Program SARD SAHS 14.000 5-Oct-18 29-Nov-18 19-Feb-19 82 2.7

Total Policy-Based / Average 14.000 82 2.7

PROJECT + POLICY-BASED

ADF Total / Average 331.300 91 3.0Special Funds Total / Average - - - Other Sources Total / Average 133.042 117 3.8Total / Average 464.342 105 3.4

Source: Grant Financial Information System.

- = nil, ACEF = Asian Clean Energy Fund, ADF = Asian Development Fund, CEF = Clean Energy Fund, GAFSP = Global Agriculture and Food Security Program, GCF = Green Climate Fund, GEF =Global Environment Facility Grant, HLTF = High Level Technology Fund, JFJCM = Japan Fund for Joint Crediting Mechanism, JFPR = Japan Fund for Poverty Reduction, STCF = Strategic ClimateFund.

12

Time ElapsedLoan Approval to

Amount Approval Signing SigningNo. Fund Project Name Dept Div ($ million) Date Date (Days) (Days) (Months) Remarks

A. PROJECT LOANS

Bangladesh1. 3744 OCR BAN Microenterprise Development Project SARD SAPF 50.000 26-Nov-18 06-Feb-19 72 53 1.7 Loan became effective on 4

April 2019.

China, People's Republic of2. 3712 OCR PRC Hunan Xiangjiang River

Watershed Existing Solid Waste C h i T P j

EARD EASS 150.000 26-Sep-18 19-Dec-18 84 102 3.4 Loan became effective on 1 April 2019.

India3. 3624 OCR IND Assam Urban Infrastructure Investment

Program - Tranche 2SARD SAUW 26.040 13-Dec-17 08-Mar-19 450 23 0.8 Signed in Q1 2019.

4. 3703 OCR IND Second Rural Connectivity Investment Program - Tranche 2

SARD SATC 110.000 12-Sep-18 05-Oct-18 23 177 5.8 Loan became effective on 2 April 2019.

5. 3775 OCR IND Mumbai Metro Rail Systems Project SARD SATC 926.000 26-Feb-19 01-Mar-19 3 30 1.0 Signed in Q1 2019.

Indonesia6. 3749 OCR INO Advanced Knowledge and Skills for

Sustainable Growth ProjectSERD SEHS 200.000 29-Nov-18 17-Dec-18 18 104 3.4 Loan became effective on 8

April 2019.

Kyrgyz Republic7. 3730 COL KGZ Central Asia Regional Economic

Cooperation Corridors 1 and 3 Connector Road Project (Phase 2)- Additional Financing

CWRD CWTC 68.500 31-Oct-18 28-Dec-18 58 93 3.1 Effectiveness deadline is extended to 28 May 2019.

8. 3742 COL KGZ Issyk-Kul Wastewater Management Project

CWRD CWUW 23.680 20-Nov-18 28-Dec-18 38 93 3.1 Effectiveness expected by 30 June 2019.

9. 3746 COL KGZ Climate Change and Disaster-Resilient Water Resources Sector Project

CWRD CWER 21.800 27-Nov-18 31-Dec-18 34 90 3.0 Effectiveness deadline extended to 30 Jun 2019.

Mongolia10. 3694 OCR MON Ulaanbaatar Green Affordable Housing

and Resilient Urban Renewal Sector Project

EARD EASS 60.000 24-Aug-18 26-Dec-18 124 95 3.1 Awaiting signing of Loan 8348 (GCF).

11. 3695 COL MON Ulaanbaatar Green Affordable Housing and Resilient Urban Renewal Sector Project

EARD EASS 20.000 24-Aug-18 26-Dec-18 124 95 3.1 Awaiting signing of Loan 8348 (GCF).

Pakistan12. 3756 OCR PAK Khyber Pakhtunkhwa Provincial Roads

Improvement Project (Additional Financing)

CWRD CWTC 75.000 07-Dec-18 26-Feb-19 81 33 1.1 Signed in Q1 2019.

13. 6015 OCR PAK Khyber Pakhtunkhwa Cities Improvement Projects

CWRD CWUW 7.000 15-Mar-19 29-Mar-19 14 2 0.1 Signed in Q1 2019.

Sri Lanka14. 3698 OCR SRI Science and Technology Human

Resource Development ProjectSARD SAHS 83.020 30-Aug-18 17-Jan-19 140 73 2.4 Loan became effective on 4

April 2019.

15. 3699 COL SRI Science and Technology Human Resource Development Project

SARD SAHS 61.980 30-Aug-18 17-Jan-19 140 73 2.4 Loan became effective on 4 April 2019.

Turkmenistan16. 3734 OCR TKM National Power Grid Strengthening

ProjectCWRD CWEN 500.000 08-Nov-18 15-Nov-18 7 136 4.5 Loan became effective on 15

April 2019.

Uzbekistan17. 3621 OCR UZB Power Generation Efficiency

Improvement ProjectCWRD CWEN 450.000 12-Dec-17 20-Jun-18 190 284 9.3 Awaiting revised legal

opinion. Effectiveness expected in Q2 2019.

18. 3659 COL UZB Western Uzbekistan Water Supply System Development Project

CWRD CWUW 145.000 15-May-18 28-Dec-18 227 93 3.1 Effectiveness deadline extended to 15 May 2019.

Vanuatu19. 3736 COL VAN Systems Strengthening for Effective

Coverage of New Vaccines in the Pacific Project

PAUS PARD 2.250 8-Nov-18 28-Feb-19 112 31 1.0 Signed in Q1 2019.

LOANS AWAITING EFFECTIVENESS(as of 31 March 2019)

Time Elapsed Country / Loan No.

from Signinga

13

Time ElapsedLoan Approval to

Amount Approval Signing SigningNo. Fund Project Name Dept Div ($ million) Date Date (Days) (Days) (Months) Remarks

LOANS AWAITING EFFECTIVENESS(as of 31 March 2019)

Time Elapsed Country / Loan No.

from Signinga

Viet Nam20. 3745 COL VIE Water Efficiency Improvement in

Drought-Affected Provinces ProjectSERD SEER 100.000 26-Nov-18 28-Dec-18 32 93 3.1 Effectiveness deadline

extended to 27 May 2019.

21. 3762 COL VIE Northern Mountain Provinces Transport Connectivity Project

SERD SETC 188.360 11-Dec-18 05-Mar-19 84 26 0.9 Signed in Q1 2019.

Total Project / Average 3,268.630 98 86 2.8

B. POLICY-BASED LOANS

- None -

PROJECT + POLICY-BASED

Concessional OCR / Average 631.570 94 76 2.5Regular OCR / Average 2,637.060 101 93 3.0Other Sources / Average - - - -Total / Average 3,268.630 98 86 2.8

- = nil, COL = concessional OCR lending, GCF = green climate fund, OCR = ordinary capital resources.Sources: Loan Financial Information System, Regional Departments.a No. of days from loan signing to cut-off date (31 March 2019).

14

31-Mar-19

No. Fund Project Name Dept. Div. (Days) (Months) Remarks

A. PROJECT GRANTS

Kiribati1. 0570 KIR ADF Improving Internet Connectivity for

Micronesia ProjectPARD PATC 21.600 28-Mar-18 2-May-18 35 333 10.9 Awaiting signing of the subsidiary

grant agreement between the executing agency and implementing agency. Effectiveness expected in May 2019.

Kyrgyz Republic2. 0621 KGZ ADF Central Asia Regional Economic

Cooperation Corridors 1 and 3 Connector Road Project (Phase 2) - Additional Financing

CWRD CWTC 9.500 31-Oct-18 28-Dec-18 58 93 3.1 Effectiveness deadline extended to 28 May 2019.

3. 0628 KGZ ADF Issyk-Kul Wastewater Management Project

CWRD CWUW 12.840 20-Nov-18 28-Dec-18 38 93 3.1 Effectiveness deadline extended to 30 June 2019.

4. 0632 KGZ ADF Climate Change and Disaster-Resilient Water Resources Sector Project

CWRD CWER 16.800 27-Nov-18 31-Dec-18 34 90 3.0 Effectiveness deadline extended to 30 June 2019.

Mongolia5. 0594 MON GCF Ulaanbaatar Green Affordable Housing

and Resilient Urban Renewal Sector Project

EARD EASS 50.000 24-Aug-18 20-Dec-18 118 101 3.3 Awaiting signing of Loan 8348 (GCF) in Q2 2019.

6. 0595 MON HLTF Ulaanbaatar Green Affordable Housing and Resilient Urban Renewal Sector Project

EARD EASS 3.000 24-Aug-18 20-Dec-18 118 101 3.3 Awaiting signing of Loan 8348 (GCF) in Q2 2019.

Nauru7. 0571 NAU ADF Improving Internet Connectivity for

Micronesia ProjectPARD PATC 15.000 28-Mar-18 2-May-18 35 333 10.9 Effectiveness expected in May 2019.

Pakistan8. 0639 PAK SWG National Disaster Risk Management

Fund (Additional Financing)CWRD PRM 1.500 18-Jan-19 22-Mar-19 63 9 0.3 Signed in Q1 2019.

Philippines9. 0635 PHI UCCRT Emergency Assistance for

Reconstruction and Recovery of MarawiSERD SEUW 5.000 14-Dec-18 17-Dec-18 3 104 3.4 Grant became effective on 11 April

2019.

Samoa10. 0623 SAM ADF Systems Strengthening for Effective

Coverage of New Vaccines in the Pacific Project

PARD PASP 7.500 08-Nov-18 21-Jan-19 74 69 2.3 Effectivity expected by May 2019. Awaiting submission of signed revised legal opinion.

Tonga11. 0624 TON ADF Systems Strengthening for Effective

Coverage of New Vaccines in the Pacific Project

PARD PASP 3.850 8-Nov-18 29-Nov-18 21 122 4.0 Effectivity expected in Q2 2019. Awaiting submission of revised legal opinion for final review.

Tuvalu12. 0625 TUV ADF Systems Strengthening for Effective

Coverage of New Vaccines in the Pacific Project

PARD PASP 2.500 8-Nov-18 12-Dec-18 34 109 3.6 Effectivity expected in Q2 2019. Awaiting submission of revised legal opinion for final review.

Vanuatu13. 0626 VAN ADF Systems Strengthening for Effective

Coverage of New Vaccines in the Pacific Project

PARD PASP 9.000 08-Nov-18 28-Feb-19 112 31 1.0 Signed in Q1 2019.

Viet Nam14. 0630 VIE NETH Water Efficiency Improvement in

Drought-Affected Provinces ProjectSERD SEER 0.750 26-Nov-18 28-Dec-18 32 93 3.1 Effectiveness deadline extended to 27

May 2019.

15. 0631 VIE CLCF Water Efficiency Improvement in Drought-Affected Provinces Project

SERD SEER 0.300 26-Nov-18 28-Dec-18 32 93 3.1 Effectiveness deadline extended to 27 May 2019.

Total Project / Average 159.140 54 118 3.9

Time Elapsedfrom Signinga

GRANTS AWAITING EFFECTIVENESS(as of 31 March 2019)

Country/ Grant No.

Grant Amount

($ million)Approval

DateSigning

Date

Time Elapsed Approval to

Signing(Days)

15

31-Mar-19

No. Fund Project Name Dept. Div. (Days) (Months) Remarks

Time Elapsedfrom Signinga

GRANTS AWAITING EFFECTIVENESS(as of 31 March 2019)

Country/ Grant No.

Grant Amount

($ million)Approval

DateSigning

Date

Time Elapsed Approval to

Signing(Days)

B. POLICY-BASED GRANTS

-None-

Total Policy-Based / Average - - - -

PROJECT + POLICY-BASED

ADF Total / Average 98.590 49 141 4.7Special Funds Total / Average 0.300 32 93 3.1Other Sources Total / Average 60.250 67 82 2.7Total / Average 159.140 54 118 3.9

Sources: Grant Financial Information System, Regional Departments.

- = nil, ADF = Asian Development Fund, CLCF = Climate Change Fund, GCF = Green Climate Fund, HLTF = High Level Technology Fund, NETH = A.T.F.- Netherlands T.A. Grant, SWG = Swiss Grant (Co-financing), UCCRT =Urban Climate Change Resilience T.F.a No. of days from signing to cut-off date (31 March 2019).

16

Fund Project Name Dept Div (Days) (Mos.)

A. PROJECT LOANS

Bangladesh1. 6007 COL BAN Rural Infrastructure Maintenance

Program (PDA)SARD SAER - - - 1-Mar-18 13-Feb-19 349 11.5

Cambodia2. 3125 COL CAM Flood Damage Emergency

Reconstruction ProjectSERD CARM 67.859 67.665 0.194 30-Sep-17 21-Feb-19 509 16.7

China, People's Republic of3. 2606 OCR PRC Shanxi Small Cities and Towns

Development Demonstration Sector Project

EASS PRCM 100.000 93.624 6.376 30-Jun-16 15-Jan-19 929 30.5

India4. 2676 OCR IND Infrastructure Development Investment

Program for Tourism - Tranche 1SARD INRM 43.423 43.423 - 30-Jun-17 27-Mar-19 635 20.9

5. 3065 OCR IND Rural Connectivity Investment Program- Tranche 2

SARD INRM 275.000 220.928 54.072 31-Dec-17 20-Mar-19 444 14.6

6. 3265 OCR IND Orissa Integrated Irrigated Agriculture and Water Management Investment Program - Project 2

SARD INRM 120.000 65.744 54.256 17-Sep-18 14-Mar-19 178 5.9

Indonesia7. 3741 OCR INO Emergency Assistance for Recovery

and Rehabilitation from Recent Disasters

SERD SEPF 500.000 500.000 - 31-Dec-19 31-Mar-19 (275) (9.0)

Kyrgyz Republic8. 2671 COL KGZ Power Sector Improvement Project

(formerly Transmission and Distribution Metering Project)

CWRD KYRM 15.888 15.497 0.391 30-Jun-14 09-Jan-19 1,654 54.4

Maldives9. 2867 COL MLD Inclusive Micro, Small, and Medium

- Sized Enterprise Development ProjectSARD SAPF 5.357 1.602 3.755 31-Dec-16 11-Jan-19 741 24.4

Sri Lanka10. 3370 OCR SRI Small and Medium-Sized Enterprises

Line of Credit ProjectSARD SAPF 100.000 100.000 - 30-Nov-20 10-Jan-19 (690) (22.7)

Uzbekistan11. 2564 COL UZB Water Supply and Sanitation Services

Investment ProgramCWRD URM 57.464 56.729 0.735 30-Jun-15 09-Jan-19 1,289 42.4

12. 2629 OCR UZB Talimarjan Power Project (formerly CASAREM-Talimarjan Energy Development Project)

CWRD URM 340.000 339.988 0.012 31-Dec-15 15-Jan-19 1,111 36.5

Viet Nam13. 2517 COL VIE Renewable Energy Development and

Network Expansion and Rehabilitation for Remote Communes Sector Project (Formerly Renewable Energy for Remote Commune)

SERD VRM 148.415 139.558 8.857 30-Jun-16 22-Feb-19 967 31.8

Total Project / Average 1,773.406 1,644.758 128.648 603 19.8

B. POLICY-BASED LOANS

Fiji14. 3667 OCR FIJ Sustained Private Sector-Led Growth

Reform Program (Subprogram 1)PARD PASP 15.000 15.000 - 31-Aug-18 2-Jan-19 124 4.1

Delays in Loan Closing Date

LOANS CLOSED(1 January - 31 March 2019)

Country / Loan No.

Cumulative Loan

Disbursements($ million)

Cumulative Loan

Cancellation($ million)

Original Closing

Date

Actual Closing

Date Loan Amount

($ million) No.

17

Fund Project Name Dept Div (Days) (Mos.)

Delays in Loan Closing Date

LOANS CLOSED(1 January - 31 March 2019)

Country / Loan No.

Cumulative Loan

Disbursements($ million)

Cumulative Loan

Cancellation($ million)

Original Closing

Date

Actual Closing

Date Loan Amount

($ million) No.

Indonesia15. 3671 OCR INO Fiscal and Public Expenditure

Management Program (Subprogram 2)SERD SEPF 500.000 500.000 - 30-Jun-19 10-Jan-19 (171) (5.6)

Philippines16. 3595 OCR PHI Encouraging Investment through

Capital Market Reforms Program, Subprogram 2

SERD SEPF 300.000 300.000 - 31-Dec-18 15-Feb-19 46 1.5

17. 3691 OCR PHI Expanding Private Participation in Infrastructure Program, Subprogram 2

SERD SEPF 300.000 300.000 - 31-Oct-19 29-Mar-19 (216) (7.1)

18. 3707 OCR PHI Inclusive Finance Development Program (Subprogram 1)

SERD SEPF 300.000 300.000 - 31-Dec-19 20-Feb-19 (314) (10.3)

Total Policy-Based / Average 1,415.000 1,415.000 - (106) (3.5)

PROJECT + POLICY-BASED

Regular OCR / Average 2,893.423 2,778.707 114.716 150 4.9Concessional OCR / Average 294.983 281.051 13.932 918 30.2Other Sources / Average - - - - -Total / Average 3,188.406 3,059.758 128.648 406 13.4

- = nil, COL = concessional OCR lending, OCR = ordinary capital resources.Source: Loan Financial Information System.

18

No. Fund Project Name Dept Div h (Days) (Mos.)

Afghanistan1. 2227 COL AFG Western Basins Water Resources

Management ProjectSARD AFRM 64.262 47.515 16.747 30-Sep-13 31-Aug-17 1,431 47.0

Bangladesh2. 2666 COL BAN Strengthening Governance Management

ProjectSARD BRM 22.841 17.455 5.386 30-Jun-14 29-Nov-18 1,613 53.0

3. 2761 COL BAN Third Primary Education Development Project

SARD BRM 301.713 301.418 0.295 31-Dec-16 12-Oct-18 650 21.4

4. 3256 COL BAN Third Primary Education Development Project- Additional Financing

SARD BRM 121.236 110.220 11.016 31-Dec-17 12-Oct-18 285 9.4

China, People's Republic of5. 2694 OCR PRC Jiangxi Sustainable Forest Ecosystem

Development ProjectEARD PRCM 40.000 40.000 - 31-Oct-17 30-Jul-18 272 8.9

6. 2943 OCR PRC Comprehensive Agricultural Development Project

EARD EAER 200.000 200.000 - 31-Dec-18 31-Dec-18 - -

India7. 2663 OCR IND Bihar State Highways II Project (formerly

Bihar State Roads II)SARD INRM 300.000 246.273 53.727 30-Jun-15 12-Dec-18 1,261 41.5

8. 2679 OCR IND Sustainable Coastal Protection and Management Investment Program - Tranche 1

SARD INRM 51.555 36.484 15.071 31-Dec-14 20-Dec-18 1,450 47.7

9. 2833 OCR IND Infrastructure Development Investment Program for Tourism - Tranche 2

SARD INRM 43.840 30.855 12.985 31-Dec-17 6-Dec-18 340 11.2

Samoa10. 2368 COL SAM Power Sector Expansion Project PARD SPSO 26.273 25.692 0.581 31-Dec-16 28-Dec-18 727 23.9

Uzbekistan11. 3675 OCR UZB Economic Management Improvement

Program (Subprogram 1)CWRD CWPF 300.000 300.000 - 31-Dec-18 31-Dec-18 - -

- = nil, COL = concessional OCR lending, OCR = ordinary capital resources.Source: Loan Financial Information System.

LOANS CLOSED IN THE PREVIOUS YEAR BUT REPORTED ONLY IN THE CURRENT YEAR

Country / Loan No.

Loan Amount

($ million)

Cumulative Loan Disbursements

($ million)

Cumulative Loan

Cancellation ($ million)

Original Closing Date

Actual Closing

Date

Delays in Loan Closing Date

19

1 2 3 4 5

No. Fund Project Name Dept Div (Days) (Mos.)

A. PROJECT GRANTS

Afghanistan1. 0170 AFG UKNIG Water Resources Development Investment

Program - Project 1CWRD AFRM 3.300 2.874 0.426 30-Jun-15 31-Jan-19 1,311 43.1

Cambodia2. 0285 CAM AUSG Flood Damage Emergency Reconstruction

ProjectSERD CARM 11.933 11.683 0.250 30-Sep-15 21-Feb-19 1,240 40.8

Kyrgyz Republic3. 0218 KGZ ADF Power Sector Improvement Project (formerly

Transmission and Distribution Metering Project)

CWRD KYRM 28.100 27.223 0.877 30-Jun-14 9-Jan-19 1,654 54.4

Lao People's Democratic Republic4. 0143 LAO ADF Small Towns Water Supply and Sanitation

Sector ProjectSERD LRM 23.000 22.937 0.063 31-Dec-14 6-Mar-19 1,526 50.2

0143 LAO AUSG Small Towns Water Supply and Sanitation Sector Project

SERD LRM 5.300 - 5.300 31-Dec-14 6-Mar-19 1,526 50.2

0143 LAO GDCF Small Towns Water Supply and Sanitation Sector Project

SERD LRM 0.500 0.490 0.010 31-Dec-14 6-Mar-19 1,526 50.2

Nepal5. 0157 NEP ADF Second Small Towns Water Supply and

Sanitation Sector ProjectSARD NRM 45.100 41.607 3.493 31-Mar-16 18-Mar-19 1,082 35.6

6. 0219 NEP ADF Community Irrigation Project SARD NRM 26.400 22.980 3.420 31-Aug-17 13-Mar-19 559 18.47. 0406 NEP UKNIG Establishing Women and Children Service

CentersSARD NRM 3.200 2.322 0.878 30-Sep-18 26-Feb-19 149 4.9

Regional8. 9158 REG JFPR Improving Gender-Inclusive Access to Clean

and Renewable Energy in Bhutan, Nepal and Sri Lanka

SARD SAEN 3.000 2.574 0.426 13-Jun-14 7-Mar-19 1,728 56.8

Total Project / Average 149.833 134.690 15.143 1,230 40.4

B. POLICY-BASED GRANTS

Kyrgyz Republic9. 0407 KGZ ADF Strengthening Education System Sector

Development ProgramCWRD CWSS 10.000 10.000 - 31-May-18 9-Jan-19 223 7.3

Solomon Islands10. 0629 SOL ADF Improved Fiscal Sustainability Reform

ProgramPARD PLCO 5.000 5.000 - 31-Dec-18 12-Feb-19 43 1.4

Total Policy-Based / Average 15.000 15.000 - 133 4.4

PROJECT + POLICY-BASED

ADF Total / Average 137.600 129.747 7.853 848 27.9Special Funds Total / Average - - - - - Other Sources Total / Average 27.233 19.943 7.290 1,247 41.0Total / Average 164.833 149.690 15.143 1,047 34.4

Source: Grant Financial Information System.- = nil, ADF = Asian Development Fund, AUSG = Australian Grant, GDCF = Gender and Development Cooperation Fund, JFPR = Japan Fund for Poverty Reduction, UKNIG = UK and Northern Ireland Grant.

GRANTS CLOSED(1 January - 31 March 2019)

Country/ Grant No.

Grant Amount

($ million)

Cumulative GrantDisbursements

($ million)

Cumulative GrantCancellation

($ million)

Original Closing

Date

Actual Closing

Date

Delays in Grant Closing Date

20

No. Fund Project Name Dept Div (Days) (Mos.)

Bhutan1. 0295 BHU ADF Air Transport Connectivity

Enhancement ProjectSARD SATC 6.920 6.919 0.001 31-Dec-16 21-Dec-18 720 23.7

China, People's Republic of2. 0229 PRC CLCF Jiangxi Sustainable Forest Ecosystem

Development ProjectEARD PRCM 1.000 0.933 0.067 31-Oct-17 30-Jul-18 272 8.9

Samoa3. 0087 SAM ADF Power Sector Expansion Project PARD SPSO 15.390 15.389 0.001 31-Dec-16 28-Dec-18 727 23.94. 0101 SAM AUSG Power Sector Expansion Project PARD SPSO 8.000 7.771 0.229 31-Dec-16 28-Dec-18 727 23.9

Tonga5. 0567 TON APDRF Tropical Cyclone Gita Emergency

Response ProjectPARD SPSO 1.000 1.000 - 22-Aug-18 22-Aug-18 - -

- = nil, ADF = Asian Development Fund, APDRF= Asia Pacific Disaster Response Fund, AUSG = Australian Grant, CLCF = Climate Change Fund.Source: Grant Financial Information System.

GRANTS CLOSED IN THE PREVIOUS YEAR BUT REPORTED ONLY IN THE CURRENT YEAR

Country / Grant No.

Grant Amount

($ million)

Cumulative Grant Disbursements

($ million)

Cumulative Grant

Cancellation ($ million)

Original Closing

Date

Actual Closing

Date

Delays in Grant Closing Date

21

Product Type

Loan/ Grant

Number Fund Cty Dept Division Product NameApproval

DateSigning

DateEffectivity

Date

Original Closing

Date

Revised Closing

Date Net Amount

($ million)

Uncontracted

Balance($ million)

Undisbursed

Balance($ million) Age

1. Loan 1820 COL NEP SARD NRM Melamchi Water Supply 21-Dec-00 24-Jan-01 28-Nov-01 31-Mar-07 30-Jun-19 136.093 1.611 5.908 18.22. Loan 2099 COL FSM PARD PAUW Omnibus Infrastructure Development

Project5-Nov-04 28-Jun-05 23-Mar-06 31-Dec-09 30-Jun-16 14.709 - 0.174 13.8

3. Loan 2100 OCR FSM PARD PAUW Omnibus Infrastructure Development Project

5-Nov-04 28-Jun-05 23-Mar-06 31-Dec-09 30-Jun-16 4.800 - 0.119 13.8

4. Loan 2382 COL BAN SARD SAUW Dhaka Water Supply Sector Development Program (Project Loan)

10-Dec-07 12-Dec-07 14-Dec-07 30-Jun-14 30-Jun-16 139.519 - (0.001) 11.3

5. Loan 2391 OCR VIE SERD SETC Greater Mekong Subregion: Kunming-Hai Phong Transport Corridor-Noi Bai-Lao Cai Highway Project - Additional

14-Dec-07 26-Sep-08 9-Mar-09 31-Dec-12 31-Dec-17 896.000 - 47.900 10.5

6. Loan 2392 COL VIE SERD SETC Greater Mekong Subregion: Kunming-Hai Phong Transport Corridor-Noi Bai-Lao Cai Highway Project - Additional

14-Dec-07 26-Sep-08 9-Mar-09 31-Dec-12 31-Dec-17 193.097 - 0.340 10.5

7. Loan 2439 COL PAK CWRD PRM Power Distribution Enhancement Investment Program - Tranche 1

12-Sep-08 29-Nov-08 13-Jan-09 31-Dec-18 8.817 0.448 1.645 10.3

8. Loan 2465 OCR PHI SERD SEER Agrarian Reform Communities Project II 27-Oct-08 8-Dec-08 4-Mar-09 30-Jun-15 30-Jun-18 67.000 9.090 20.504 10.39. Loan 2471 OCR PRC EARD PRCM Lanzhou-Chongqing Railway

Development18-Nov-08 26-Aug-09 23-Nov-09 30-Jun-16 31-Dec-18 300.000 - 11.658 9.6

10. Loan 2528 OCR IND SARD INRM North Eastern Region Capital Cities Development Investment Program - Tranche 1

1-Jul-09 4-Aug-09 19-Nov-09 30-Apr-16 22-Jun-19 25.537 0.086 0.805 9.7

11. Loan 2542 COL BAN SARD BRM Participatory Small-Scale Water Resources Sector

4-Sep-09 10-Sep-09 12-Nov-09 30-Jun-18 51.078 - 5.449 9.6

12. Loan 2553 COL PAK CWRD CWEN Energy Efficiency Investment Program - Tranche 1

22-Sep-09 29-Apr-10 30-Aug-10 31-Mar-17 16-Sep-19 17.794 14.269 16.976 8.9

13. Loan 2555 COL BAN SARD SAUW Urban Public and Environmental Health Sector Development Program (Project Loan)

28-Sep-09 14-Oct-09 6-May-10 30-Jun-17 30-Jun-20 36.076 4.483 17.125 9.5

14. Loan 2557 OCR SRI SARD SLRM Greater Colombo Wastewater Management

28-Sep-09 18-Dec-09 9-Apr-10 30-Jun-15 31-Dec-20 80.000 - 24.146 9.3

15. Loan 2558 COL SRI SARD SLRM Greater Colombo Wastewater Management

28-Sep-09 18-Dec-09 9-Apr-10 30-Jun-15 31-Dec-20 18.383 0.946 2.010 9.3

16. Loan 2560 COL GEO CWRD GRM Road Corridor Investment Program - Tranche 1

6-Oct-09 29-Oct-09 1-Dec-09 30-Jun-14 29-Sep-19 116.113 0.728 0.340 9.4

17. Loan 2572 OCR PRC EARD PRCM Shaanxi Qinling Biodiversity Conservation and Demonstration

22-Oct-09 2-Jul-10 15-Oct-10 31-Oct-15 31-Oct-18 40.000 - - 8.8

18. Loan 2573 OCR PRC EARD EAER Guiyang Integrated Water Resource Management (Sector)

29-Oct-09 17-Jun-10 4-Jan-11 30-Jun-16 31-Dec-18 150.000 0.003 - 8.8

19. Loan 2579 COL NEP SARD NRM South Asia Tourism Infrastructure Development (Bangladesh, India and Nepal)

16-Nov-09 25-May-10 3-Sep-10 15-Mar-15 15-Jun-19 11.511 0.670 1.997 8.9

20. Loan 2581 COL NEP SARD SATC Air Transport Capacity Enhancement 23-Nov-09 25-May-10 6-Dec-10 30-Jun-15 31-Dec-18 63.561 - 35.473 8.921. Loan 2591 COL PNG PARD PNRM Pilot Border Trade and Investment

Development27-Nov-09 28-Jan-10 26-Mar-10 30-Jun-18 21.816 - - 9.2

22. Loan 2601 OCR PRC EARD EASI Lanzhou Sustainable Urban Transport 11-Dec-09 30-Mar-10 14-Jul-10 30-Jun-15 31-Dec-18 150.000 0.011 - 9.023. Loan 2622 OCR BAN SARD BRM Natural Gas Access Improvement 26-Mar-10 3-Jun-10 16-Mar-11 30-Sep-15 30-Dec-18 261.000 8.145 35.855 8.824. Loan 2624 OCR SRI SARD SLRM Fiscal Management Efficiency 15-Apr-10 7-Jun-10 5-Jul-10 30-Apr-14 31-Oct-18 30.800 0.802 3.032 8.825. Loan 2630 COL UZB CWRD URM Talimarjan Power 20-Apr-10 1-May-10 23-Jul-10 31-Dec-15 31-Oct-19 9.117 5.148 6.994 8.926. Loan 2632 OCR PRC EARD PRCM Integrated Renewable Biomass Energy

Development Sector16-Apr-10 17-Jun-10 15-Oct-10 30-Jun-16 31-Dec-18 60.062 - 9.851 8.8

27. Loan 2647 OCR PRC EARD PRCM Wuhan Urban Environmental 30-Jun-10 15-Oct-10 11-Jan-11 30-Jun-15 30-Jun-19 100.000 0.571 16.636 8.5

Loans and Grants with Age 8 Years or More(as of 31 March 2019)

22

Product Type

Loan/ Grant

Number Fund Cty Dept Division Product NameApproval

DateSigning

DateEffectivity

Date

Original Closing

Date

Revised Closing

Date Net Amount

($ million)

Uncontracted

Balance($ million)

Undisbursed

Balance($ million) Age

Loans and Grants with Age 8 Years or More(as of 31 March 2019)

28. Loan 2650 COL NEP SARD NRM Secondary Towns Integrated Urban Environmental Improvement

6-Jul-10 26-Oct-10 18-Jan-11 30-Jun-16 31-Dec-19 58.268 - 12.168 8.4

29. Loan 2654 OCR INO SERD IRM Metropolitan Sanitation Management and Health

19-Jul-10 21-Sep-10 22-Nov-10 30-Jun-15 31-Dec-20 35.000 3.080 12.916 8.5

30. Loan 2655 COL GEO CWRD GRM Sustainable Urban Transport Investment Program - Tranche 1

21-Jul-10 5-Aug-10 29-Sep-10 31-Dec-16 18-Jul-20 84.112 4.602 6.923 8.7

31. Loan 2656 COL NEP SARD NRM Kathmandu Sustainable Urban 22-Jul-10 26-Oct-10 5-Jan-11 30-Jun-15 31-Dec-17 4.451 0.063 0.241 8.432. Loan 2657 OCR PRC EARD PRCM Guangxi Southwestern Cities

Development26-Jul-10 24-Jan-11 19-May-11 31-Dec-15 31-Dec-18 150.000 - 6.087 8.2

33. Loan 2658 OCR PRC EARD PRCM Inner Mongolia Autonomous Region Environment Improvement Project (Phase II)

6-Aug-10 20-Sep-10 21-Feb-11 31-Dec-14 31-Dec-18 150.000 - 11.632 8.5

34. Loan 2672 COL CAM SERD CARM Water Resources Management Sector Development Program (Project)

23-Sep-10 22-Oct-10 3-Jun-11 30-Jun-18 30-Jun-19 9.518 0.215 0.734 8.4

35. Loan 2686 COL PNG PARD PLCO Microfinance Expansion 28-Oct-10 25-Nov-10 7-Mar-11 30-Jun-18 30-Jun-19 12.210 0.928 1.041 8.436. Loan 2687 OCR IND SARD INRM Himachal Pradesh Clean Energy

Development Investment Program - Tranche 3

22-Oct-10 17-Jan-11 17-Mar-11 30-Jun-16 22-Oct-18 184.680 - 1.833 8.2

37. Loan 2703 COL VIE SERD VRM Second Northern Greater Mekong Subregion Transport Network Improvement

25-Nov-10 23-Feb-11 7-Jun-11 31-Dec-16 25-Dec-18 67.119 7.247 10.456 8.1

38. Loan 2710 OCR SRI SARD SLRM Jaffna and Kilinochchi Water Supply and Sanitation

29-Nov-10 8-Feb-11 6-May-11 14-Aug-17 31-Dec-20 20.000 15.816 15.791 8.1

39. Loan 2711 COL SRI SARD SLRM Jaffna and Kilinochchi Water Supply and Sanitation

29-Nov-10 8-Feb-11 6-May-11 14-Aug-17 31-Dec-20 62.384 0.132 12.429 8.1

40. Loan 2713 OCR PNG PARD PNRM Town Electrification Investment Program - Tranche 1

6-Dec-10 25-Feb-11 26-Jul-12 30-Jun-14 31-Dec-19 37.900 0.403 6.411 8.1

41. Loan 2714 COL PNG PARD PNRM Town Electrification Investment Program - Tranche 1

6-Dec-10 25-Feb-11 26-Jul-12 30-Jun-14 31-Dec-19 14.768 0.390 3.236 8.1

42. Loan 2719 COL MON EARD MNRM Regional Logistics 13-Dec-10 3-Jan-11 23-Mar-11 30-Jun-16 30-Jun-20 35.475 1.519 5.032 8.243. Loan 2724 OCR PRC EARD PRCM Railway Energy Efficiency and Safety

Enhancement Investment Program - Tranche 2

14-Dec-10 11-Mar-11 10-Jun-11 30-Jun-17 30-Jun-19 99.593 - - 8.1

44. Loan 2727 OCR PAK CWRD PRM Power Distribution Enhancement Investment Program - Tranche 2

14-Dec-10 28-Jan-11 5-Oct-11 30-Sep-15 30-Jun-18 172.300 5.161 15.871 8.2

45. Loan 2731 OCR VIE SERD VRM Ho Chi Minh City Urban Mass Rapid Transit Line 2 Investment Program - Tranche 1

22-Dec-10 11-Mar-11 20-Dec-11 30-Jun-17 40.000 16.822 25.543 8.1

Total Loans / Average 4,240.661 103.390 413.280 9.3

46. Grant 12 ADF AFG CWRD CWTC Qaisar-Bala Murghab Road 12-Jul-05 12-Oct-05 16-Mar-06 31-Dec-08 31-Dec-20 55.000 0.055 3.192 13.547. Grant 33 ADF AFG CWRD AFRM Western Basins Water Resources

Management20-Dec-05 9-Mar-06 31-May-06 30-Sep-13 31-Dec-15 14.500 0.278 1.503 13.1

48. Grant 52 CG AFG CWRD AFRM Western Basins Water Resources Management (Partial Substitution of ADB ADF Loan)

25-Aug-06 25-Aug-06 25-Aug-06 30-Sep-13 31-Dec-17 8.350 0.268 0.260 12.6

49. Grant 81 ADF AFG CWRD CWTC Road Network Development 1 28-Sep-07 6-Nov-07 26-Nov-07 30-Jun-13 31-Dec-20 176.000 22.875 85.966 11.450. Grant 98 ADF BHU SARD SATC South Asia Subregional Economic

Cooperation (SASEC) Information Highway (BHU)

17-Dec-07 15-Dec-08 2-Jul-09 30-Jun-10 31-Dec-17 4.700 - 0.088 10.3

23

Product Type

Loan/ Grant

Number Fund Cty Dept Division Product NameApproval

DateSigning

DateEffectivity

Date

Original Closing

Date

Revised Closing

Date Net Amount

($ million)

Uncontracted

Balance($ million)

Undisbursed

Balance($ million) Age

Loans and Grants with Age 8 Years or More(as of 31 March 2019)

51. Grant 106 ADF NEP SARD NRM Information and Communication Technology Development

28-Jan-08 23-May-08 25-Jul-08 31-Dec-14 31-Dec-18 23.500 1.368 3.062 10.9

52. Grant 126 ADF AFG CWRD AFRM Agriculture Market Infrastructure 21-Nov-08 1-Feb-09 29-Apr-09 30-Jun-14 30-Jun-19 30.000 0.590 5.030 10.253. Grant 127 ADF SOL PARD PLCO Domestic Maritime Support (Sector) 25-Nov-08 20-Jan-09 10-Feb-09 30-Jun-19 14.000 0.011 0.088 10.2

Grant 127 DMSP SOL PARD PLCO Domestic Maritime Support (Sector) 25-Nov-08 20-Jan-09 10-Feb-09 30-Jun-19 1.602 - - 10.254. Grant 134 ADF AFG CWRD AFRM MFF - Energy Sector Development

Investment Program – Tranche 12-Dec-08 1-Feb-09 26-May-09 30-Jun-14 28-Nov-18 164.000 5.787 16.734 10.2

55. Grant 167 ADF AFG CWRD AFRM Water Resources Development Investment Program – Tranche 1

6-Oct-09 11-Nov-09 8-Jan-10 30-Jun-15 30-Jun-20 86.600 6.860 9.115 9.4

56. Grant 169 GEF PRC EARD PRCM Shaanxi Qinling Biodiversity Conservation and Demonstration

22-Oct-09 2-Jul-10 15-Oct-10 31-Oct-15 30-Apr-19 4.270 0.080 1.073 8.8

57. Grant 179 ADF NEP SARD NRM South Asia Tourism Infrastructure Development

16-Nov-09 25-May-10 3-Sep-10 15-Mar-15 15-Jun-19 12.750 0.218 2.910 8.9

58. Grant 181 ADF NEP SARD SATC Air Transport Capacity Enhancement 23-Nov-09 25-May-10 6-Dec-10 30-Jun-15 31-Dec-18 10.000 0.440 1.131 8.959. Grant 184 ADF AFG CWRD AFRM MFF - Energy Sector Development

Investment Program Project – Tranche 3-Dec-09 21-Jan-10 22-Feb-10 30-Jun-14 28-Nov-18 81.500 0.055 1.355 9.2

60. Grant 195 ADF LAO SERD LRM Greater Mekong Subregion Northern Power Transmission

26-Jan-10 24-Feb-10 23-Nov-10 30-Jun-14 30-Dec-19 20.000 0.018 0.838 9.1

61. Grant 202 CEF PRC EARD PRCM Integrated Renewable Biomass Energy Development Sector

16-Apr-10 30-Jun-10 27-Oct-10 30-Jun-16 31-Dec-18 3.000 0.651 1.568 8.8

62. Grant 203 GEF PRC EARD PRCM Integrated Renewable Biomass Energy Development Sector

16-Apr-10 30-Jun-10 27-Oct-10 30-Jun-16 31-Dec-18 9.199 0.823 4.539 8.8

63. Grant 204 ADF MON EARD MNRM Southeast Gobi Urban and Border Town Development

19-Apr-10 7-Jun-10 30-Jul-10 31-May-15 31-May-19 15.000 0.060 0.053 8.8

64. Grant 212 ADF NEP SARD NRM Kathmandu Sustainable Urban 22-Jul-10 26-Oct-10 5-Jan-11 30-Jun-15 30-Jun-18 7.500 1.535 2.230 8.465. Grant 213 ADF TAJ CWRD TJRM Regional Power Transmission 13-Aug-10 16-Sep-10 19-Oct-10 31-Aug-15 30-Jun-20 122.000 0.069 1.476 8.566. Grant 220 ADF CAM SERD CARM Water Resources Management Sector

Development Program23-Sep-10 22-Oct-10 3-Jun-11 30-Jun-18 30-Jun-19 2.800 - 0.191 8.4

67. Grant 226 AUSG PNG PARD PLCO Microfinance Expansion 28-Oct-10 25-Nov-10 7-Mar-11 30-Jun-18 30-Jun-19 6.000 0.740 1.139 8.468. Grant 227 ADF NEP SARD SATC Transport Project Preparatory Facility 29-Oct-10 4-Mar-11 25-Apr-11 30-Jun-16 31-Dec-18 12.000 0.071 1.660 8.169. Grant 228 ADF BHU SARD SAEN Rural Renewable Energy Development 29-Oct-10 13-Dec-10 22-Mar-11 31-Dec-15 31-Dec-17 21.590 0.163 0.560 8.370. Grant 233 ADF NEP SARD NRM Raising Incomes of Small and Medium

Farmers24-Nov-10 16-Mar-11 14-Jun-11 30-Jun-18 30-Jun-19 20.100 1.000 1.571 8.0

71. Grant 234 ADF LAO SERD LRM Second Northern Greater Mekong Subregion Transport Network Improvement

25-Nov-10 8-Dec-10 3-Feb-11 31-Dec-16 31-Dec-20 20.000 0.637 2.019 8.3

72. Grant 236 ADF MON EARD MNRM Fourth Health Sector Development 29-Nov-10 10-Dec-10 3-Mar-11 31-Dec-16 31-Dec-20 14.000 4.204 8.396 8.373. Grant 240 ADF MON EARD MNRM Regional Logistics Development 13-Dec-10 3-Jan-11 23-Mar-11 30-Jun-16 30-Jun-20 5.000 0.711 1.032 8.274. Grant 241 ADF CAM SERD CARM Greater Mekong Subregion Biodiversity

Conservation Corridors10-Dec-10 27-Jan-11 23-Mar-11 30-Sep-19 19.000 0.719 4.192 8.2

75. Grant 242 ADF LAO SERD LRM Greater Mekong Subregion Biodiversity Conservation Corridors

10-Dec-10 14-Feb-11 11-Apr-11 30-Sep-19 20.000 0.678 1.150 8.1

76. Grant 244 ADF AFG CWRD CWTC Road Network Development Investment Program – Tranche 2

21-Dec-10 18-Jan-11 12-Sep-11 31-Dec-16 27-Nov-18 130.000 2.597 15.848 8.2

Total Grants / Average 1,133.961 53.561 179.968 9.4

Grand Total (Loan + Grant) 5,374.622 156.951 593.248 9.4

- = nil, ADF = Asian Development Fund, AUSG = Australian Grant, CEF = Clean Energy Fund, CG = Canadian Grant, COL = concessional OCR lending, DMSP = EC-Domestic Maritime Support (Sector) Project, GEF = Global EnvironmentFacility Grant, OCR = ordinary capital resources.

24

Revised Undisbursed UncontractedTA TA Amount Original Revised Balance a Balance b

No. DMC Dept Div TA Title ($ million) Approval Completion Completion ($ million) ($ million)

1. 9243 REG CTL CTOC Public Sector Accounting Standards (Sixth Phase) 0.330 25-Nov-16 31-Dec-18 - - - CTL Subtotal 0.330 - -

2. 8090 TAJ CWRD CWER Building Capacity for Climate Resilience 6.000 05-Jun-12 31-Aug-16 30-Aug-18 0.981 0.369 3. 8557 TAJ CWRD TJRM Investment Climate Reforms 1.600 13-Dec-13 30-Jun-16 30-Nov-18 0.263 0.120 4. 8683 PAK CWRD CWUW Punjab Intermediate Cities Improvement Investment

Program1.300 10-Jul-14 29-Feb-16 31-Oct-18 0.118 0.010

5. 8933 KAZ CWRD KARM Joint Government of Kazakhstan and the Asian Development Bank Knowledge and Experience Exchange Program, Phase 2

1.000 24-Jul-15 31-Mar-18 31-Dec-18 0.009 0.000

6. 9154 AZE CWRD CWTC Railway Sector Development Program 1.330 04-Jul-16 01-Mar-18 31-Dec-18 0.110 0.101 CWRD Subtotal 11.230 1.481 0.600

7. 8430 REG EARD EAOD Promoting Regional Knowledge Sharing Partnerships 1.100 16-Aug-13 25-Mar-15 31-Dec-18 0.101 0.149 8. 9039 PRC EARD EAER Promotion of Environmentally Sustainable Infrastructure

Investment in Asia and the Pacific0.400 10-Dec-15 31-Dec-17 31-Dec-18 0.195 0.095

9. 9137 MON EARD EASI Development of Road Safety Policy and Action Plan 1.000 19-Jul-16 14-Oct-17 31-Dec-18 0.041 0.012 10. 9224 MON EARD EASI Upscaling Renewable Energy Sector Project 1.500 09-Nov-16 31-Jul-18 31-Dec-18 0.073 0.076 11. 9228 PRC EARD PRCM Vocational Education-Enterprise Collaboration for

Student Employment-Based Poverty Reduction in Gansu0.400 14-Nov-16 31-Dec-18 - 0.252 0.135

EARD Subtotal 4.400 0.662 0.466

12. 8594 REG ERCD EROD-SDI Statistical Business Registers for Improved Information on Small, Medium-Sized, and Large Enterprises

0.750 17-Dec-13 28-Feb-17 31-Dec-18 0.075 0.105

13. 8838 REG ERCD EROD-SDI Updating and Constructing the Supply and Use Tables for Selected Developing Member Economies

0.750 16-Dec-14 31-Dec-18 - 0.050 0.126

14. 8881 REG ERCD ERMR Capacity Building for Developing Qualification Frameworks under the Mutual Recognition Agreements to Support the ASEAN Economic Community by 2015 and Beyond

1.200 06-Mar-15 31-Dec-18 - 0.067 0.165

15. 9023 REG ERCD EREA Key Indicators for Asia and the Pacific 2017 0.935 11-Dec-15 31-Dec-18 - 0.066 0.024 16. 9149 REG ERCD ERMR Asian Development Outlook 2016-2018 - Asian

Development Outlook 2017 (Subproject 2)1.200 05-Aug-16 31-Dec-18 - 0.023 0.049

ERCD Subtotal 4.835 0.282 0.470

17. 7767 REG IED IETC Evaluation Capacity Development through On-the-Job Training at the Independent Evaluation Department

0.225 17-Dec-10 28-Feb-15 31-Dec-17 0.044 0.041

18. 8353 REG IED IEOD Selected Evaluation Studies for 2013 1.950 19-Apr-13 30-Jun-15 31-Dec-18 0.209 0.134 19. 8653 REG IED IEOD Selected Evaluation Studies for 2014 2.500 21-May-14 30-Jun-17 31-Dec-18 0.611 0.444

IED Subtotal 4.675 0.863 0.619

20. 8176 REG OAI AIOD Prevention and Detection of Fraud and Corruption 0.200 25-Sep-12 31-Mar-15 31-Dec-18 0.037 0.068 21. 8609 REG OAI AIID Enhancing Integrity and Anticorruption Awareness in

Asian Development Bank Projects0.500 13-Dec-13 31-Dec-17 31-Dec-18 0.002 0.077

OAI Subtotal 0.700 0.039 0.145

22. 8616 REG OGC OGC Strengthening Capacity for Environmental Law in the Asia-Pacific: Developing Environmental Law Champions

1.500 26-Dec-13 31-Jan-16 31-Aug-18 0.048 0.345

23. 8659 REG OGC OGC Targeted Pacific Financial Sector Strengthening: Supporting National Risk Assessments

0.470 28-May-14 31-Mar-15 30-Jun-18 0.122 0.106

24. 9027 PRC OGC OGC Developing Environmental Justice Court Procedures and Training Materials for the Supreme People's Court of the People's Republic of China

0.320 14-Dec-15 31-Dec-17 31-Dec-18 0.030 0.207

OGC Subtotal 2.290 0.200 0.658

25. 7753 REG PARD PAEN Strengthening Coastal and Marine Resources Management in the Coral Triangle of the Pacific(Phase 2)

15.068 14-Dec-10 31-Dec-14 31-Dec-18 1.664 1.071

26. 8540 REG PARD PATC Pacific Information and Communication Technology Investment Planning and Capacity Development Facility

1.850 09-Dec-13 13-Jan-18 07-Dec-18 0.062 0.063

27. 8581 REG PARD PASP Strengthening Public Sector Management in the North Pacific

2.062 16-Dec-13 31-Dec-16 15-Dec-18 0.309 0.177

PARD Subtotal 18.980 2.035 1.311

28. 7636 PRC PSOD PSIF2 Municipal Natural Gas Infrastructure Development Prject (Phase 2)

0.592 09-Nov-10 31-Dec-12 31-Dec-16 0.180 0.105

29. 8030 REG PSOD PSFI Support Capacity Building of Local Issuing Banks and Trade Finance Market Development

0.200 16-Dec-11 30-Jun-13 31-Aug-18 0.001 0.001

TAs Active 90 Days After Completion Date(as of 31 March 2019)

Milestone Dates

25

Revised Undisbursed UncontractedTA TA Amount Original Revised Balance a Balance b

No. DMC Dept Div TA Title ($ million) Approval Completion Completion ($ million) ($ million)

TAs Active 90 Days After Completion Date(as of 31 March 2019)

Milestone Dates

30. 8245 PRC PSOD PSIF2 Dynagreen Waste-to-Energy Project 0.500 10-Dec-12 31-Oct-15 08-Sep-18 0.277 0.213 31. 8861 REG PSOD PSFI Sustainable Financing of Small-Scale Agriculture in

South Asia and Southeast Asia0.750 23-Dec-14 31-Dec-18 - 0.675 0.650

32. 8862 PAK PSOD PSFI Implementation Support for the Rural Financial Inclusion Facility

0.225 28-Nov-14 31-Dec-18 - 0.225 0.225

33. 8864 AZE PSOD PSFI Capacity Building for Rural Financial Inclusion 0.750 24-Dec-14 31-Dec-17 31-Dec-18 0.506 0.400 PSOD Subtotal 3.017 1.864 1.594

34. 9240 IND SARD SAEN Assam Power Transmission Improvement Project 0.225 24-Nov-16 31-Dec-17 31-Dec-18 0.155 0.121 SARD Subtotal 0.225 0.155 0.121

35. 8018 REG SDCC SDSC-ENE Establishing a Pilot Center to Facilitate Climate Technology Investments in Asia and the Pacific-Promotion of Investment in Climate Technology Products through Venture Capital Funds (Subproject 1)

7.439 20-Dec-11 31-Dec-14 31-Dec-18 0.588 0.359

36. 8105 REG SDCC SDSC-ENE Demonstration of An Assisted Broker Model for Transfer of Low Carbon Technologies to Asia and the Pacific (Subproject 2)

6.500 15-Jun-12 31-Jul-14 31-Dec-18 0.536 0.279

SDCC Subtotal 13.939 1.125 0.637

37. 8331 INO SERD IRM Sustainable Forest and Biodiversity Management in Borneo

4.477 26-Feb-13 31-Aug-16 28-Feb-18 1.161 0.289

38. 8548 INO SERD IRM Aligning Asian Development Bank and Country Systems for Improved Project Performance

1.500 10-Dec-13 30-Jun-16 30-Sep-18 0.128 0.229

39. 8583 MYA SERD SEER Irrigation Command Area Development Project 2.050 16-Dec-13 30-Dec-14 30-Jun-18 0.105 0.036 40. 8590 PHI SERD SEHS Enhancing Capacities for the KALAHI–CIDSS National

Community-Driven Development Project1.500 18-Dec-13 31-Dec-15 31-Dec-18 0.153 0.082

41. 8669 CAM SERD CARM Strengthening Coordination for Management of Disasters 2.000 17-Jun-14 30-Jun-16 30-Jun-18 0.235 0.047

42. 8769 PHI SERD SEUW Metro Manila Water and Sanitation DevelopmentProject

1.000 25-Nov-14 31-Dec-15 31-Dec-18 0.131 0.015

43. 8786 MYA SERD SEER Environmental Safeguard Institutional Strengthening 1.500 11-Dec-14 31-Dec-17 31-Dec-18 0.304 0.074 44. 8810 CAM SERD SETC Strengthening Resettlement and Income Restoration

Implementation1.400 15-Dec-14 31-Jan-17 31-Oct-18 0.545 0.403

45. 8905 REG SERD SEPF Enhancing Association of Southeast Asian Nations Capital Market Integration

1.500 11-Jun-15 31-Dec-17 31-Dec-18 0.132 0.087

46. 8941 PHI SERD SETC Davao Public Transport Modernization Project 1.303 10-Aug-15 30-Sep-16 31-Dec-18 0.128 0.013 47. 8989 REG SERD SEUW Greater Mekong Subregion: Capacity Development for

Economic Zones in Border Areas0.900 12-Nov-15 08-Nov-18 31-Dec-18 0.258 0.260

48. 9046 VIE SERD SEHS Second Health Human Resource Development Project (SHHRDP)

0.800 15-Dec-15 30-Jun-17 31-Dec-18 0.367 0.019

49. 9090 REG SERD LRM Second Greater Mekong Subregion Tourism Infrastructure for Inclusive Growth Project

2.500 21-Mar-16 30-Dec-18 - 0.322 0.322

SERD Subtotal 22.430 3.969 1.876

Total 87.051 12.675 8.497Source: Technical Assistance Information System (TAIS)a Undisbursed balance is the amount available for disbursement at the end of the quarter for active TAs.b Uncontracted balance is the amount available for contract awards at the end of the quarter for active TAs.

26

Regular OCR COL Others Total Regular

OCR COL Others Total Regular OCR COL Others Total Regular

OCR COL Others Total Regular OCR COL Others Total

I.A. Central and West Asia (CWRD)

Armenia 31.215 6.469 - 37.684 62.478 9.997 - 72.475 - - - - - - - - - - - - Azerbaijan 116.892 - - 116.892 121.414 - - 121.414 0.178 - - 0.178 0.2 - - 0.2 0.1 - - 0.1 Georgia 11.872 15.730 - 27.602 72.123 26.926 - 99.049 3.636 4.750 - 8.386 30.6 30.2 - 30.4 5.0 17.6 - 8.5 Kazakhstan 40.828 - - 40.828 110.828 - - 110.828 29.606 - - 29.606 72.5 - - 72.5 26.7 - - 26.7 Kyrgyz Republic - 19.903 - 19.903 - 20.539 - 20.539 - - - - - - - - - - - - Pakistan 779.090 138.337 8.223 925.650 1,609.185 213.647 17.501 1,840.333 0.764 0.657 - 1.420 0.1 0.5 - 0.2 0.0 0.3 - 0.1 Tajikistan - 12.236 - 12.236 - 18.069 - 18.069 - 2.554 - 2.554 - 20.9 - 20.9 - 14.1 - 14.1 Turkmenistan - - - - 451.800 - - 451.800 - - - - - - - - - - - - Uzbekistan 729.782 41.273 - 771.055 1,082.757 216.384 - 1,299.141 47.835 11.210 - 59.045 6.6 27.2 - 7.7 4.4 5.2 - 4.5

Subtotal 1,709.679 233.948 8.223 1,951.850 3,510.585 505.562 17.501 4,033.647 82.018 19.171 - 101.189 4.8 8.2 - 5.2 2.3 3.8 - 2.5 B. South Asia (SARD)

Bangladesh 454.857 97.343 4.963 557.162 1,480.996 300.131 5.814 1,786.940 416.874 29.994 0.248 447.116 91.6 30.8 5.0 80.2 28.1 10.0 4.3 25.0 Bhutan 2.163 0.653 - 2.816 2.163 7.528 - 9.691 - - - - - - - - - - - - India 644.510 - 71.615 716.125 2,020.599 - 107.815 2,128.415 861.367 - - 861.367 133.6 - - 120.3 42.6 - - 40.5 Maldives - - - - - 4.540 - 4.540 - - - - - - - - - - - - Nepal - 104.660 - 104.660 - 456.454 - 456.454 - 86.049 - 86.049 - 82.2 - 82.2 - 18.9 - 18.9 Sri Lanka 201.690 53.106 - 254.796 875.306 122.587 - 997.893 25.895 10.597 - 36.492 12.8 20.0 - 14.3 3.0 8.6 - 3.7

Subtotal 1,303.219 255.761 76.578 1,635.559 4,379.064 891.240 113.629 5,383.933 1,304.136 126.640 0.248 1,431.024 100.1 49.5 0.3 87.5 29.8 14.2 0.2 26.6 Subtotal - Operations 1 3,012.898 489.709 84.801 3,587.408 7,889.649 1,396.802 131.130 9,417.580 1,386.154 145.811 0.248 1,532.213 46.0 29.8 0.3 42.7 17.6 10.4 0.2 16.3

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of 601.877 - - 601.877 2,031.309 - - 2,031.309 80.256 - - 80.256 13.3 - - 13.3 4.0 - - 4.0 Mongolia 61.051 40.049 - 101.100 146.521 102.732 - 249.253 6.623 10.938 - 17.561 10.8 27.3 - 17.4 4.5 10.6 - 7.0

Subtotal 662.928 40.049 - 702.977 2,177.829 102.732 - 2,280.561 86.879 10.938 - 97.818 13.1 27.3 - 13.9 4.0 10.6 - 4.3 D. Pacific (PARD)

Cook Islands 12.871 - - 12.871 13.871 - - 13.871 - - - - - - - - - - - - Fiji 24.653 - - 24.653 80.353 - - 80.353 8.953 - - 8.953 36.3 - - 36.3 11.1 - - 11.1 Kiribati - (0.193) - (0.193) - (0.193) - (0.193) - - - - - - - - - - - - Micronesia, Federated States of (0.162) (0.286) - (0.448) (0.162) (0.286) - (0.448) - - - - - - - - - - - - Palau 4.851 2.095 - 6.946 4.851 2.095 - 6.946 0.972 0.503 - 1.476 20.0 24.0 - 21.2 20.0 24.0 - 21.2 Papua New Guinea 89.881 14.736 - 104.617 190.483 54.428 - 244.911 5.406 0.474 - 5.880 6.0 3.2 - 5.6 2.8 0.9 - 2.4 Regional - 13.339 - 13.339 - 13.658 - 13.658 - - - - - - - - - - - - Solomon Islands - - - - - 3.220 - 3.220 - - - - - - - - - - - - Timor-Leste 12.253 17.231 - 29.484 15.325 22.153 - 37.478 10.457 12.611 - 23.069 85.3 73.2 - 78.2 68.2 56.9 - 61.6 Tonga - - - - - - - - - - - - - - - - - - - - Vanuatu - 10.576 - 10.576 - 10.614 - 10.614 - - - - - - - - - - - -

Subtotal 144.347 57.497 - 201.844 304.721 105.688 - 410.409 25.789 13.588 - 39.377 17.9 23.6 - 19.5 8.5 12.9 - 9.6 E. Southeast Asia (SERD)

Cambodia - 137.417 7.046 144.463 - 262.579 8.823 271.402 - 14.700 0.550 15.249 - 10.7 7.8 10.6 - 5.6 6.2 5.6 Indonesia 764.700 - 40.143 804.843 1,005.132 - 65.674 1,070.807 516.131 - - 516.131 67.5 - - 64.1 51.3 - - 48.2 Lao People's Democratic Republic - 67.267 6.494 73.761 - 114.719 6.844 121.563 - 17.705 3.191 20.895 - 26.3 49.1 28.3 - 15.4 46.6 17.2 Myanmar - 112.897 10.735 123.632 - 234.589 10.735 245.324 - 0.316 - 0.316 - 0.3 - 0.3 - 0.1 - 0.1 Philippines 190.318 - - 190.318 1,517.228 - - 1,517.228 90.270 - - 90.270 47.4 - - 47.4 5.9 - - 5.9 Viet Nam 156.356 73.077 6.531 235.964 463.083 298.823 120.850 882.756 14.803 17.372 4.997 37.173 9.5 23.8 76.5 15.8 3.2 5.8 4.1 4.2

Subtotal 1,111.375 390.657 70.949 1,572.981 2,985.443 910.711 212.927 4,109.080 621.204 50.093 8.737 680.034 55.9 12.8 12.3 43.2 20.8 5.5 4.1 16.5 Subtotal - Operations 2 1,918.650 488.203 70.949 2,477.802 5,467.994 1,119.130 212.927 6,800.051 733.872 74.620 8.737 817.229 38.2 15.3 12.3 33.0 13.4 6.7 4.1 12.0 TOTAL 4,931.548 977.913 155.750 6,065.210 13,357.642 2,515.932 344.056 16,217.631 2,120.025 220.431 8.985 2,349.442 43.0 22.5 5.8 38.7 15.9 8.8 2.6 14.5

- = nil, COL = Concessional OCR Lending, OCR = Ordinary Capital Resourcesa Includes fully administered cofinanced loans and loans that were closed during the period.b Includes projections of project loans expected to be effective within the year.Sources: eOperations, Loan Financial Information System

OPERATIONS 1

PROJECT LOAN CONTRACT AWARDS a

(1 January - 31 March 2019, $ million)

Projectedb Actual Achievements (%)

First Quarter For the Year First Quarter First Quarter Actual vs. First Quarter Projection

First Quarter Actual vs. For the Year Projection

27

ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total ADF OSF Others TotalI.

A. Central and West Asia (CWRD)Afghanistan 181.636 - 99.826 281.462 554.229 - 254.016 808.245 11.142 - 14.238 25.380 6.1 - 14.3 9.0 2.0 - 5.6 3.1 Kyrgyz Republic 29.180 - - 29.180 33.951 - - 33.951 0.741 - - 0.741 2.5 - - 2.5 2.2 - - 2.2 Pakistan - - 20.874 20.874 - - 32.737 32.737 - - - - - - - - - - - - Tajikistan 6.358 - 2.799 9.158 33.418 - 4.762 38.181 6.283 - 0.648 6.931 98.8 - 23.2 75.7 18.8 - 13.6 18.2

Subtotal 217.175 - 123.500 340.674 621.599 - 291.515 913.114 18.166 - 14.886 33.051 8.4 - 12.1 9.7 2.9 - 5.1 3.6 B. South Asia (SARD)

Bangladesh 38.309 - 19.145 57.454 68.309 - 46.586 114.896 10.433 - 2.034 12.467 27.2 - 10.6 21.7 15.3 - 4.4 10.9 Bhutan 6.292 - - 6.292 17.651 - - 17.651 0.932 - - 0.932 14.8 - - 14.8 5.3 - - 5.3 India - - 1.852 1.852 - - 14.277 14.277 - - 0.092 0.092 - - 5.0 5.0 - - 0.6 0.6 Maldives 10.601 - 3.243 13.844 19.431 - 4.663 24.094 11.283 - 4.075 15.358 106.4 - 125.7 110.9 58.1 - 87.4 63.7 Nepal 10.924 - 25.777 36.701 15.572 - 28.332 43.904 0.318 - 8.865 9.183 2.9 - 34.4 25.0 2.0 - 31.3 20.9 Regional - - (0.013) (0.013) - - (0.013) (0.013) - - 0.000 0.000 - - (0.2) (0.2) - - (0.2) (0.2) Sri Lanka - 0.127 6.759 6.886 0.360 0.127 13.085 13.571 - - 2.880 2.880 - - 42.6 41.8 - - 22.0 21.2

Subtotal 66.126 0.127 56.763 123.016 121.323 0.127 106.931 228.380 22.966 - 17.947 40.913 34.7 - 31.6 33.3 18.9 - 16.8 17.9 Subtotal - Operations 1 283.301 0.127 180.263 463.690 742.921 0.127 398.446 1,141.494 41.132 - 32.833 73.964 14.5 - 18.2 16.0 5.5 - 8.2 6.5

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of - - 9.396 9.396 - - 9.396 9.396 - - 3.751 3.751 - - 39.9 39.9 - - 39.9 39.9 Mongolia 0.777 - 2.430 3.207 5.478 - 8.333 13.811 0.022 - 1.349 1.371 2.8 - 55.5 42.7 0.4 - 16.2 9.9

Subtotal 0.777 - 11.826 12.603 5.478 - 17.729 23.207 0.022 - 5.100 5.122 2.8 - 43.1 40.6 0.4 - 28.8 22.1 D. Pacific (PARD)

Cook Islands - - 2.904 2.904 - - 3.041 3.041 - - 0.786 0.786 - - 27.1 27.1 - - 25.8 25.8 Fiji - - 25.905 25.905 - - 25.905 25.905 - - - - - - - - - - - - Kiribati 0.005 - 0.838 0.843 0.005 - 0.838 0.843 - - - - - - - - - - - - Marshall Islands 1.142 - 0.183 1.325 3.810 - 0.183 3.994 0.815 - - 0.815 71.4 - - 61.5 21.4 - - 20.4 Micronesia, Federated States of 1.813 - - 1.813 2.852 - 0.341 3.193 0.149 - - 0.149 8.2 - - 8.2 5.2 - - 4.7 Nauru 0.314 - 1.793 2.107 0.314 - 1.793 2.107 - - - - - - - - - - - - Papua New Guinea - - 5.903 5.903 - - 31.404 31.404 - - 3.335 3.335 - - 56.5 56.5 - - 10.6 10.6 Regional - - 1.318 1.318 - - 1.318 1.318 - - - - - - - - - - - - Samoa 12.863 - 0.829 13.693 13.941 - 0.885 14.826 0.028 - - 0.028 0.2 - - 0.2 0.2 - - 0.2 Solomon Islands 0.034 - (0.000) 0.034 3.234 - (0.000) 3.234 6.982 - - 6.982 20,284.5 - - 20,286.2 215.9 - - 215.9 Timor-Leste 1.016 - 2.251 3.267 1.016 - 3.479 4.495 - - - - - - - - - - - - Tonga 0.942 - 1.486 2.428 14.385 - 27.136 41.521 1.165 - 0.511 1.676 123.7 - 34.4 69.0 8.1 - 1.9 4.0 Tuvalu - - - - 1.511 - - 1.511 - - - - - - - - - - - - Vanuatu 0.471 0.500 0.505 1.476 0.508 0.500 0.868 1.876 - - 0.000 0.000 - - 0.0 0.0 - - 0.0 0.0

Subtotal 18.600 0.500 43.917 63.017 41.577 0.500 97.191 139.269 9.139 - 4.632 13.771 49.1 - 10.5 21.9 22.0 - 4.8 9.9 E. Southeast Asia (SERD)

Cambodia 1.812 - 13.229 15.041 5.835 - 30.988 36.824 - - 1.731 1.731 - - 13.1 11.5 - - 5.6 4.7 Indonesia - 3.000 12.631 15.631 - 3.000 17.156 20.156 - - 1.358 1.358 - - 10.8 8.7 - - 7.9 6.7 Lao People's Democratic Republic 25.342 - 1.428 26.770 81.682 - 6.256 87.938 16.147 - 0.871 17.018 63.7 - 61.0 63.6 19.8 - 13.9 19.4 Myanmar - - 1.641 1.641 - - 5.275 5.275 - - 0.334 0.334 - - 20.4 20.4 - - 6.3 6.3 Philippines - - 9.075 9.075 - - 18.510 18.510 - - - - - - - - - - - - Regional - - 1.469 1.469 - - 1.469 1.469 - - 0.523 0.523 - - 35.6 35.6 - - 35.6 35.6 Thailand - - 1.774 1.774 - - 1.774 1.774 - - - - - - - - - - - - Viet Nam - - 3.346 3.346 1.400 - 7.556 8.956 - - 0.105 0.105 - - 3.1 3.1 - - 1.4 1.2

Subtotal 27.155 3.000 44.595 74.749 88.918 3.000 88.984 180.902 16.147 - 4.923 21.071 59.5 - 11.0 28.2 18.2 - 5.5 11.6 Subtotal - Operations 2 46.532 3.500 100.338 150.370 135.973 3.500 203.904 343.377 25.308 - 14.655 39.963 54.4 - 14.6 26.6 18.6 - 7.2 11.6 TOTAL 329.833 3.627 280.600 614.060 878.894 3.627 602.350 1,484.871 66.440 - 47.488 113.928 20.1 - 16.9 18.6 7.6 - 7.9 7.7

- = nil, 0.000 = less than $0.0005 million or $500, ADF = Asian Development Fund, OSF = Other Special Fundsa Excludes partially administered grants. Includes grants that were closed during the period.b Includes projections of project grants expected to be effective within the year.Sources: eOperations, Grant Financial Information System.

OPERATIONS 1

PROJECT GRANT CONTRACT AWARDS a

(1 January - 31 March 2019, $ million)

Projectedb Actual Achievements (%)

First Quarter For the Year First QuarterFirst Quarter Actual vs. First Quarter

ProjectionFirst Quarter Actual vs. For the Year

Projection

28

Regular OCR COL Others Total Regular

OCR COL Others Total Regular OCR COL Others Total Regular

OCR COL Others Total Regular OCR COL Other

s Total

I.A. Central and West Asia (CWRD)

Armenia 44.893 1.066 - 45.959 138.456 11.767 - 150.224 2.404 0.465 - 2.869 5.4 43.6 - 6.2 1.7 3.9 - 1.9 Azerbaijan 19.896 - - 19.896 166.848 - - 166.848 10.002 - - 10.002 50.3 - - 50.3 6.0 - - 6.0 Georgia 3.028 0.885 - 3.912 52.945 21.377 - 74.321 11.199 6.824 - 18.023 369.9 771.2 - 460.7 21.2 31.9 - 24.2 Kazakhstan 13.731 - - 13.731 89.360 - - 89.360 10.281 - - 10.281 74.9 - - 74.9 11.5 - - 11.5 Kyrgyz Republic - 14.531 - 14.531 - 26.717 - 26.717 - 0.102 - 0.102 - 0.7 - 0.7 - 0.4 - 0.4 Pakistan 320.469 58.554 - 379.023 1,200.121 192.683 8.411 1,401.215 38.728 11.532 2.046 52.306 12.1 19.7 - 13.8 3.2 6.0 24.3 3.7 Tajikistan - 2.023 - 2.023 - 16.043 - 16.043 - 0.291 - 0.291 - 14.4 - 14.4 - 1.8 - 1.8 Turkmenistan - - - - 32.900 - - 32.900 - - - - - - - - - - - - Uzbekistan 89.718 15.513 - 105.231 507.239 123.503 - 630.742 43.628 29.441 - 73.069 48.6 189.8 - 69.4 8.6 23.8 - 11.6

Subtotal 491.735 92.572 - 584.307 2,187.870 392.090 8.411 2,588.370 116.242 48.654 2.046 166.943 23.6 52.6 - 28.6 5.3 12.4 24.3 6.4 B. South Asia (SARD)

Bangladesh 142.807 97.612 0.052 240.471 804.625 416.488 7.528 1,228.641 133.881 32.335 0.070 166.286 93.7 33.1 134.1 69.1 16.6 7.8 0.9 13.5 Bhutan 12.161 3.847 - 16.008 25.161 16.163 - 41.324 1.383 2.612 - 3.994 11.4 67.9 - 25.0 5.5 16.2 - 9.7 India 461.545 - 62.240 523.785 2,054.326 - 84.640 2,138.966 336.327 - 1.191 337.518 72.9 - 1.9 64.4 16.4 - 1.4 15.8 Maldives - 0.000 - 0.000 - 0.770 - 0.770 - - - - - - - - - - - - Nepal - 104.529 - 104.529 - 348.119 - 348.119 - 31.491 - 31.491 - 30.1 - 30.1 - 9.0 - 9.0 Sri Lanka 126.996 73.807 - 200.803 617.143 192.765 - 809.908 40.793 10.860 - 51.653 32.1 14.7 - 25.7 6.6 5.6 - 6.4

Subtotal 743.508 279.795 62.292 1,085.596 3,501.254 974.306 92.168 4,567.728 512.384 77.298 1.261 590.942 68.9 27.6 2.0 54.4 14.6 7.9 1.4 12.9 Subtotal - Operations 1 1,235.243 372.367 62.292 1,669.903 5,689.124 1,366.396 100.579 7,156.099 628.626 125.952 3.307 757.884 50.9 33.8 5.3 45.4 11.0 9.2 3.3 10.6

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of 342.989 - - 342.989 1,639.475 - - 1,639.475 123.822 - - 123.822 36.1 - - 36.1 7.6 - - 7.6 Mongolia 67.071 15.594 - 82.666 189.683 76.344 - 266.028 2.068 4.277 - 6.346 3.1 27.4 - 7.7 1.1 5.6 - 2.4

Subtotal 410.060 15.594 - 425.654 1,829.159 76.344 - 1,905.503 125.891 4.277 - 130.168 30.7 27.4 - 30.6 6.9 5.6 - 6.8 D. Pacific (PARD)

Cook Islands 1.367 - - 1.367 7.213 - - 7.213 - - - - - - - - - - - - Fiji 3.121 - - 3.121 21.456 - - 21.456 0.798 - - 0.798 25.6 - - 25.6 3.7 - - 3.7 Kiribati - 0.117 - 0.117 - 0.358 - 0.358 - - - - - - - - - - - - Micronesia, Federated States of 0.278 0.396 - 0.673 0.278 0.396 - 0.673 0.094 - - 0.094 33.7 - - 13.9 33.7 - - 13.9 Palau 6.882 1.985 - 8.867 11.657 2.213 - 13.870 1.128 0.008 - 1.136 16.4 0.4 - 12.8 9.7 0.4 - 8.2 Papua New Guinea 46.154 20.438 - 66.592 346.867 91.039 - 437.907 22.386 4.003 - 26.390 48.5 19.6 - 39.6 6.5 4.4 - 6.0 Regional - 13.350 - 13.350 - 14.368 - 14.368 - - - - - - - - - - - - Solomon Islands - - - - - 2.472 - 2.472 - - - - - - - - - - - - Timor-Leste 8.706 5.418 - 14.124 30.605 28.101 - 58.706 2.200 4.746 - 6.946 25.3 87.6 - 49.2 7.2 16.9 - 11.8 Tonga - 0.127 - 0.127 - 1.068 - 1.068 - 0.108 - 0.108 - 85.6 - 85.6 - 10.2 - 10.2 Vanuatu - 20.768 - 20.768 - 23.724 - 23.724 - 0.509 - 0.509 - 2.5 - 2.5 - 2.1 - 2.1

Subtotal 66.508 62.599 - 129.107 418.077 163.738 - 581.815 26.606 9.375 - 35.981 40.0 15.0 - 27.9 6.4 5.7 - 6.2 E. Southeast Asia (SERD)

Cambodia - 74.210 2.831 77.041 - 212.698 10.048 222.746 - 30.620 0.753 31.373 - 41.3 26.6 40.7 - 14.4 7.5 14.1 Indonesia 715.032 - 20.902 735.934 1,541.099 - 56.524 1,597.624 514.459 - 0.003 514.462 71.9 - 0.0 69.9 33.4 - 0.0 32.2 Lao People's Democratic Republic - 31.440 0.867 32.307 - 90.402 3.803 94.205 - 8.183 0.199 8.382 - 26.0 23.0 25.9 - 9.1 5.2 8.9 Myanmar - 67.601 7.793 75.395 - 141.279 12.202 153.482 - 2.136 0.034 2.170 - 3.2 0.4 2.9 - 1.5 0.3 1.4 Philippines 879.138 - 4.440 883.578 1,094.692 - 4.440 1,099.132 778.034 - - 778.034 88.5 - - 88.1 71.1 - - 70.8 Viet Nam 615.406 51.132 3.633 670.171 958.786 434.826 65.744 1,459.356 19.800 7.481 0.677 27.958 3.2 14.6 18.6 4.2 2.1 1.7 1.0 1.9

Subtotal 2,209.576 224.383 40.466 2,474.425 3,594.577 879.205 152.762 4,626.544 1,312.293 48.419 1.666 1,362.379 59.4 21.6 4.1 55.1 36.5 5.5 1.1 29.4 Subtotal - Operations 2 2,686.144 302.576 40.466 3,029.186 5,841.813 1,119.287 152.762 7,113.862 1,464.790 62.071 1.666 1,528.528 54.5 20.5 4.1 50.5 25.1 5.5 1.1 21.5 TOTAL 3,921.388 674.943 102.759 4,699.089 11,530.937 2,485.683 253.341 14,269.961 2,093.416 188.023 4.973 2,286.412 53.4 27.9 4.8 48.7 18.2 7.6 2.0 16.0

- = nil, 0.000 = less than $0.0005 million or $500, COL = Concessional OCR Lending, OCR = Ordinary Capital Resourcesa Includes fully administered cofinanced loans and loans that were closed during the period.b Includes projections of loans expected to be effective within the year.Sources: eOperations, Loan Financial Information System, Regional Departments

OPERATIONS 1

PROJECT AND POLICY-BASED LOAN DISBURSEMENTS a(1 January - 31 March 2019, $ million)

Projectedb Actual Achievements (%)

First Quarter For the Year First Quarter First Quarter Actual vs. First Quarter Projection

First Quarter Actual vs. For the Year Projection

29

Regular OCR COL Others Total Regular

OCR COL Others Total Regular OCR COL Others Total Regular

OCR COL Others Total Regular OCR COL Other

s Total

I.A. Central and West Asia (CWRD)

Armenia 44.893 1.066 - 45.959 138.456 11.767 - 150.224 2.404 0.465 - 2.869 5.4 43.6 - 6.2 1.7 3.9 - 1.9 Azerbaijan 19.896 - - 19.896 91.848 - - 91.848 10.002 - - 10.002 50.3 - - 50.3 10.9 - - 10.9 Georgia 3.028 0.885 - 3.912 52.945 21.377 - 74.321 11.199 6.824 - 18.023 369.9 771.2 - 460.7 21.2 31.9 - 24.2 Kazakhstan 13.731 - - 13.731 89.360 - - 89.360 10.281 - - 10.281 74.9 - - 74.9 11.5 - - 11.5 Kyrgyz Republic - 14.531 - 14.531 - 26.717 - 26.717 - 0.102 - 0.102 - 0.7 - 0.7 - 0.4 - 0.4 Pakistan 320.469 58.554 - 379.023 1,200.121 192.683 8.411 1,401.215 38.728 11.532 2.046 52.306 12.1 19.7 - 13.8 3.2 6.0 24.3 3.7 Tajikistan - 2.023 - 2.023 - 16.043 - 16.043 - 0.291 - 0.291 - 14.4 - 14.4 - 1.8 - 1.8 Turkmenistan - - - - 32.900 - - 32.900 - - - - - - - - - - - - Uzbekistan 89.718 15.513 - 105.231 507.239 123.503 - 630.742 43.628 29.441 - 73.069 48.6 189.8 - 69.4 8.6 23.8 - 11.6

Subtotal 491.735 92.572 - 584.307 2,112.870 392.090 8.411 2,513.370 116.242 48.654 2.046 166.943 23.6 52.6 - 28.6 5.5 12.4 24.3 6.6 B. South Asia (SARD)

Bangladesh 142.807 97.612 0.052 240.471 734.625 316.974 7.528 1,059.127 133.881 32.335 0.070 166.286 93.7 33.1 134.1 69.1 18.2 10.2 0.9 15.7 Bhutan 12.161 3.847 - 16.008 25.161 16.163 - 41.324 1.383 2.612 - 3.994 11.4 67.9 - 25.0 5.5 16.2 - 9.7 India 461.545 - 62.240 523.785 1,716.826 - 84.640 1,801.466 336.327 - 1.191 337.518 72.9 - 1.9 64.4 19.6 - 1.4 18.7 Maldives - 0.000 - 0.000 - 0.770 - 0.770 - - - - - - - - - - - - Nepal - 104.529 - 104.529 - 336.736 - 336.736 - 31.491 - 31.491 - 30.1 - 30.1 - 9.4 - 9.4 Sri Lanka 126.996 73.807 - 200.803 492.143 192.765 - 684.908 40.793 10.860 - 51.653 32.1 14.7 - 25.7 8.3 5.6 - 7.5

Subtotal 743.508 279.795 62.292 1,085.596 2,968.754 863.409 92.168 3,924.331 512.384 77.298 1.261 590.942 68.9 27.6 2.0 54.4 17.3 9.0 1.4 15.1 Subtotal - Operations 1 1,235.243 372.367 62.292 1,669.903 5,081.624 1,255.499 100.579 6,437.702 628.626 125.952 3.307 757.884 50.9 33.8 5.3 45.4 12.4 10.0 3.3 11.8

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of 342.989 - - 342.989 1,639.475 - - 1,639.475 123.822 - - 123.822 36.1 - - 36.1 7.6 - - 7.6 Mongolia 67.071 15.594 - 82.666 159.683 76.344 - 236.028 2.068 4.277 - 6.346 3.1 27.4 - 7.7 1.3 5.6 - 2.7

Subtotal 410.060 15.594 - 425.654 1,799.159 76.344 - 1,875.503 125.891 4.277 - 130.168 30.7 27.4 - 30.6 7.0 5.6 - 6.9 D. Pacific (PARD)

Cook Islands 1.367 - - 1.367 7.213 - - 7.213 - - - - - - - - - - - - Fiji 3.121 - - 3.121 21.456 - - 21.456 0.798 - - 0.798 25.6 - - 25.6 3.7 - - 3.7 Kiribati - 0.117 - 0.117 - 0.358 - 0.358 - - - - - - - - - - - - Micronesia, Federated States of 0.278 0.396 - 0.673 0.278 0.396 - 0.673 0.094 - - 0.094 33.7 - - 13.9 33.7 - - 13.9 Palau 6.882 1.985 - 8.867 11.657 2.213 - 13.870 1.128 0.008 - 1.136 16.4 0.4 - 12.8 9.7 0.4 - 8.2 Papua New Guinea 46.154 20.438 - 66.592 346.867 91.039 - 437.907 22.386 4.003 - 26.390 48.5 19.6 - 39.6 6.5 4.4 - 6.0 Regional - 13.350 - 13.350 - 14.368 - 14.368 - - - - - - - - - - - - Solomon Islands - - - - - 2.472 - 2.472 - - - - - - - - - - - - Timor-Leste 8.706 5.418 - 14.124 30.605 28.101 - 58.706 2.200 4.746 - 6.946 25.3 87.6 - 49.2 7.2 16.9 - 11.8 Tonga - 0.127 - 0.127 - 1.068 - 1.068 - 0.108 - 0.108 - 85.6 - 85.6 - 10.2 - 10.2 Vanuatu - 20.768 - 20.768 - 23.724 - 23.724 - 0.509 - 0.509 - 2.5 - 2.5 - 2.1 - 2.1

Subtotal 66.508 62.599 - 129.107 418.077 163.738 - 581.815 26.606 9.375 - 35.981 40.0 15.0 - 27.9 6.4 5.7 - 6.2 E. Southeast Asia (SERD)

Cambodia - 59.210 2.831 62.041 - 186.622 10.048 196.671 - 15.620 0.753 16.373 - 26.4 26.6 26.4 - 8.4 7.5 8.3 Indonesia 715.032 - 20.902 735.934 1,041.099 - 56.524 1,097.624 514.459 - 0.003 514.462 71.9 - 0.0 69.9 49.4 - 0.0 46.9 Lao People's Democratic Republic - 31.440 0.867 32.307 - 90.402 3.803 94.205 - 8.183 0.199 8.382 - 26.0 23.0 25.9 - 9.1 5.2 8.9 Myanmar - 67.601 7.793 75.395 - 141.279 12.202 153.482 - 2.136 0.034 2.170 - 3.2 0.4 2.9 - 1.5 0.3 1.4 Philippines 179.138 - 4.440 183.578 394.692 - 4.440 399.132 78.034 - - 78.034 43.6 - - 42.5 19.8 - - 19.6 Viet Nam 615.406 51.132 3.633 670.171 958.786 360.253 65.744 1,384.783 19.800 7.481 0.677 27.958 3.2 14.6 18.6 4.2 2.1 2.1 1.0 2.0

Subtotal 1,509.576 209.383 40.466 1,759.425 2,394.577 778.556 152.762 3,325.895 612.293 33.419 1.666 647.379 40.6 16.0 4.1 36.8 25.6 4.3 1.1 19.5 Subtotal - Operations 2 1,986.144 287.576 40.466 2,314.186 4,611.813 1,018.639 152.762 5,783.214 764.790 47.071 1.666 813.528 38.5 16.4 4.1 35.2 16.6 4.6 1.1 14.1 TOTAL 3,221.388 659.943 102.759 3,984.089 9,693.437 2,274.138 253.341 12,220.916 1,393.416 173.023 4.973 1,571.412 43.3 26.2 4.8 39.4 14.4 7.6 2.0 12.9

- = nil, 0.000 = less than $0.0005 million or $500, COL = Concessional OCR Lending, OCR = Ordinary Capital Resourcesa Includes fully administered cofinanced loans and loans that were closed during the period.b Includes projections of project loans expected to be effective within the year.Sources: eOperations, Loan Financial Information System

OPERATIONS 1

PROJECT LOAN DISBURSEMENTS a(1 January - 31 March 2019, $ million)

Projectedb Actual Achievements (%)

First Quarter For the Year First Quarter First Quarter Actual vs. First Quarter Projection

First Quarter Actual vs. For the Year Projection

30

Regular OCR COL Others Total Regular

OCR COL Others Total Regular OCR COL Others Total Regular

OCR COL Others Total Regular OCR COL Others Total

I.A. Central and West Asia (CWRD)

Armenia - - - - - - - - - - - - - - - - - - - - Azerbaijan - - - - 75.000 - - 75.000 - - - - - - - - - - - - Georgia - - - - - - - - - - - - - - - - - - - - Kazakhstan - - - - - - - - - - - - - - - - - - - - Kyrgyz Republic - - - - - - - - - - - - - - - - - - - - Pakistan - - - - - - - - - - - - - - - - - - - - Tajikistan - - - - - - - - - - - - - - - - - - - - Turkmenistan - - - - - - - - - - - - - - - - - - - - Uzbekistan - - - - - - - - - - - - - - - - - - - -

Subtotal - - - - 75.000 - - 75.000 - - - - - - - - - - - - B. South Asia (SARD)

Bangladesh - - - - 70.000 99.514 - 169.514 - - - - - - - - - - - - Bhutan - - - - - - - - - - - - - - - - - - - - India - - - - 337.500 - - 337.500 - - - - - - - - - - - - Maldives - - - - - - - - - - - - - - - - - - - - Nepal - - - - - 11.383 - 11.383 - - - - - - - - - - - - Sri Lanka - - - - 125.000 - - 125.000 - - - - - - - - - - - -

Subtotal - - - - 532.500 110.897 - 643.397 - - - - - - - - - - - - Subtotal - Operations 1 - - - - 607.500 110.897 - 718.397 - - - - - - - - - - - -

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of - - - - - - - - - - - - - - - - - - - - Mongolia - - - - 30.000 - - 30.000 - - - - - - - - - - - -

Subtotal - - - - 30.000 - - 30.000 - - - - - - - - - - - - D. Pacific (PARD)

Cook Islands - - - - - - - - - - - - - - - - - - - - Fiji - - - - - - - - - - - - - - - - - - - - Kiribati - - - - - - - - - - - - - - - - - - - - Micronesia, Federated States of - - - - - - - - - - - - - - - - - - - - Palau - - - - - - - - - - - - - - - - - - - - Papua New Guinea - - - - - - - - - - - - - - - - - - - - Regional - - - - - - - - - - - - - - - - - - - - Solomon Islands - - - - - - - - - - - - - - - - - - - - Timor-Leste - - - - - - - - - - - - - - - - - - - - Tonga - - - - - - - - - - - - - - - - - - - - Vanuatu - - - - - - - - - - - - - - - - - - - -

Subtotal - - - - - - - - - - - - - - - - - - - - E. Southeast Asia (SERD)

Cambodia - 15.000 - 15.000 - 26.075 - 26.075 - 15.000 - 15.000 - 100.0 - 100.0 - 57.5 - 57.5 Indonesia - - - - 500.000 - - 500.000 - - - - - - - - - - - - Lao People's Democratic Republic - - - - - - - - - - - - - - - - - - - - Myanmar - - - - - - - - - - - - - - - - - - - - Philippines 700.000 - - 700.000 700.000 - - 700.000 700.000 - - 700.000 100.0 - - 100.0 100.0 - - 100.0 Viet Nam - - - - - 74.573 - 74.573 - - - - - - - - - - - -

Subtotal 700.000 15.000 - 715.000 1,200.000 100.648 - 1,300.648 700.000 15.000 - 715.000 100.0 100.0 - 100.0 58.3 14.9 - 55.0 Subtotal - Operations 2 700.000 15.000 - 715.000 1,230.000 100.648 - 1,330.648 700.000 15.000 - 715.000 100.0 100.0 - 100.0 56.9 14.9 - 53.7 TOTAL 700.000 15.000 - 715.000 1,837.500 211.545 - 2,049.045 700.000 15.000 - 715.000 100.0 100.0 - 100.0 38.1 7.1 - 34.9

- = nil, COL = Concessional OCR Lending, OCR = Ordinary Capital Resourcesa Includes fully administered cofinanced loans and loans that were closed during the period.b Includes projections of policy-based loans expected to be effective within the year.Sources: eOperations, Loan Financial Information System, Regional Departments

OPERATIONS 1

POLICY-BASED LOAN DISBURSEMENTS a(1 January - 31 March 2019, $ million)

Projectedb Actual Achievements (%)

First Quarter For the Year First Quarter First Quarter Actual vs. First Quarter Projection

First Quarter Actual vs. For the Year Projection

31

ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total ADF OSF Others TotalI.

A. Central and West Asia (CWRD)Afghanistan 184.234 - 69.337 253.571 476.395 - 147.169 623.564 22.124 - 5.253 27.377 12.0 - 7.6 10.8 4.6 - 3.6 4.4 Kyrgyz Republic 5.779 - - 5.779 22.658 - - 22.658 2.197 - - 2.197 38.0 - - 38.0 9.7 - - 9.7 Pakistan - - 25.043 25.043 - - 48.837 48.837 - - 1.324 1.324 - - 5.3 5.3 - - 2.7 2.7 Tajikistan 4.799 - 0.216 5.015 51.020 - 2.297 53.317 8.771 - 0.701 9.472 182.8 - 324.0 188.9 17.2 - 30.5 17.8

Subtotal 194.813 - 94.597 289.410 550.073 - 198.303 748.376 33.093 - 7.278 40.371 17.0 - 7.7 13.9 6.0 - 3.7 5.4 B. South Asia (SARD)

Bangladesh 3.261 - 19.099 22.360 31.261 - 40.711 71.972 1.342 - 2.489 3.832 41.2 - 13.0 17.1 4.3 - 6.1 5.3 Bhutan 6.686 - - 6.686 27.462 - - 27.462 7.625 - - 7.625 114.0 - - 114.0 27.8 - - 27.8 India - - 0.966 0.966 - - 11.052 11.052 - - 0.365 0.365 - - 37.8 37.8 - - 3.3 3.3 Maldives 0.138 - 1.476 1.613 7.868 - 3.996 11.864 3.648 - 1.184 4.833 2,646.5 - 80.3 299.5 46.4 - 29.6 40.7 Nepal 24.379 - 14.153 38.532 39.254 - 29.986 69.239 5.320 - 2.919 8.240 21.8 - 20.6 21.4 13.6 - 9.7 11.9 Regional - - - - - - - - - - (0.000) (0.000) - - - - - - - - Sri Lanka - 0.111 4.983 5.094 0.360 0.111 10.847 11.318 - - 1.844 1.844 - - 37.0 36.2 - - 17.0 16.3

Subtotal 34.465 0.111 40.677 75.253 106.204 0.111 96.591 202.907 17.936 - 8.803 26.738 52.0 - 21.6 35.5 16.9 - 9.1 13.2 Subtotal - Operations 1 229.278 0.111 135.274 364.663 656.277 0.111 294.895 951.283 51.029 - 16.081 67.109 22.3 - 11.9 18.4 7.8 - 5.5 7.1

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of - - 11.167 11.167 - - 12.682 12.682 - - 1.058 1.058 - - 9.5 9.5 - - 8.3 8.3 Mongolia 1.051 - 0.785 1.836 6.457 - 2.849 9.305 - - 0.384 0.384 - - 48.9 20.9 - - 13.5 4.1

Subtotal 1.051 - 11.952 13.002 6.457 - 15.530 21.987 - - 1.442 1.442 - - 12.1 11.1 - - 9.3 6.6 D. Pacific (PARD)

Cook Islands - - 2.905 2.905 - - 10.144 10.144 - - - - - - - - - - - - Fiji - - 3.402 3.402 - - 6.288 6.288 - - - - - - - - - - - - Kiribati 0.319 - 0.334 0.653 1.320 - 1.874 3.194 0.045 - 0.178 0.223 14.0 - 53.3 34.1 3.4 - 9.5 7.0 Marshall Islands 2.063 - 1.025 3.089 3.979 - 1.275 5.254 0.246 - 0.040 0.286 11.9 - 3.9 9.3 6.2 - 3.2 5.4 Micronesia, Federated States of 0.577 - 0.209 0.787 1.409 - 0.461 1.870 - - - - - - - - - - - - Nauru - - 0.100 0.100 3.618 - 4.551 8.169 0.908 - 2.481 3.388 - - 2,480.7 3,388.4 25.1 - 54.5 41.5 Papua New Guinea - - 12.258 12.258 - - 43.176 43.176 - - 4.677 4.677 - - 38.2 38.2 - - 10.8 10.8 Regional - - 1.209 1.209 - - 1.391 1.391 - - - - - - - - - - - - Samoa 7.998 - 2.255 10.253 18.166 - 2.273 20.439 1.067 - 0.066 1.133 13.3 - 2.9 11.0 5.9 - 2.9 5.5 Solomon Islands 0.184 - 0.803 0.988 1.169 - 3.181 4.350 0.318 - 0.747 1.065 172.6 - 93.0 107.9 27.2 - 23.5 24.5 Timor-Leste 0.977 - 9.805 10.782 1.265 - 22.604 23.869 0.053 - 0.579 0.632 5.4 - 5.9 5.9 4.2 - 2.6 2.6 Tonga 1.748 - 6.176 7.924 8.324 - 12.060 20.384 0.298 - 0.858 1.155 17.0 - 13.9 14.6 3.6 - 7.1 5.7 Tuvalu 1.491 - - 1.491 5.260 - - 5.260 1.608 - - 1.608 107.9 - - 107.9 30.6 - - 30.6 Vanuatu 2.391 - 3.488 5.879 4.661 - 6.657 11.318 0.186 - 0.545 0.730 7.8 - 15.6 12.4 4.0 - 8.2 6.5

Subtotal 17.748 - 43.970 61.718 49.171 - 115.935 165.106 4.728 - 10.171 14.898 26.6 - 23.1 24.1 9.6 - 8.8 9.0 E. Southeast Asia (SERD)

Cambodia 3.620 - 12.121 15.741 6.148 - 25.684 31.833 0.381 - 1.878 2.259 10.5 - 15.5 14.3 6.2 - 7.3 7.1 Indonesia - 3.000 5.206 8.206 - 3.000 9.231 12.231 - 3.000 0.616 3.616 - 100.0 11.8 44.1 - 100.0 6.7 29.6 Lao People's Democratic Republic 20.297 - 1.082 21.380 49.728 - 3.653 53.381 4.772 - 0.398 5.171 23.5 - 36.8 24.2 9.6 - 10.9 9.7 Myanmar - - 1.095 1.095 - - 4.717 4.717 - - 2.077 2.077 - - 189.7 189.7 - - 44.0 44.0 Philippines - - 10.639 10.639 - - 15.109 15.109 - - 0.043 0.043 - - 0.4 0.4 - - 0.3 0.3 Regional - - 0.959 0.959 - - 1.009 1.009 - - 0.028 0.028 - - 2.9 2.9 - - 2.8 2.8 Thailand - - 1.724 1.724 - - 1.724 1.724 - - - - - - - - - - - - Viet Nam - - 18.407 18.407 0.100 - 34.683 34.783 - - 2.043 2.043 - - 11.1 11.1 - - 5.9 5.9

Subtotal 23.917 3.000 51.234 78.151 55.976 3.000 95.810 154.786 5.153 3.000 7.084 15.237 21.5 100.0 13.8 19.5 9.2 100.0 7.4 9.8 Subtotal - Operations 2 42.716 3.000 107.156 152.871 111.604 3.000 227.275 341.879 9.881 3.000 18.697 31.578 23.1 100.0 17.4 20.7 8.9 100.0 8.2 9.2 TOTAL 271.993 3.111 242.429 517.534 767.881 3.111 522.170 1,293.162 60.910 3.000 34.778 98.688 22.4 96.4 14.3 19.1 7.9 96.4 6.7 7.6

- = nil, 0.000 = less than $0.0005 million or $500, ADF = Asian Development Fund, OSF = Other Special Fundsa Excludes partially administered grants. Includes grants that were closed during the period.b Includes projections of grants expected to be effective within the year.Sources: eOperations, Grant Financial Information System, Regional Departments.

OPERATIONS 1

PROJECT AND POLICY-BASED GRANT DISBURSEMENTS a(1 January - 31 March 2019, $ million)

Projectedb Actual Achievements (%)

First Quarter For the Year First QuarterFirst Quarter Actual vs. First Quarter

ProjectionFirst Quarter Actual vs. For the Year

Projection

32

ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total ADF OSF Others TotalI.

A. Central and West Asia (CWRD)Afghanistan 184.234 - 69.337 253.571 476.395 - 147.169 623.564 22.124 - 5.253 27.377 12.0 - 7.6 10.8 4.6 - 3.6 4.4 Kyrgyz Republic 5.779 - - 5.779 22.658 - - 22.658 2.197 - - 2.197 38.0 - - 38.0 9.7 - - 9.7 Pakistan - - 25.043 25.043 - - 48.837 48.837 - - 1.324 1.324 - - 5.3 5.3 - - 2.7 2.7 Tajikistan 4.799 - 0.216 5.015 51.020 - 2.297 53.317 8.771 - 0.701 9.472 182.8 - 324.0 188.9 17.2 - 30.5 17.8

Subtotal 194.813 - 94.597 289.410 550.073 - 198.303 748.376 33.093 - 7.278 40.371 17.0 - 7.7 13.9 6.0 - 3.7 5.4 B. South Asia (SARD)

Bangladesh 3.261 - 19.099 22.360 31.261 - 40.711 71.972 1.342 - 2.489 3.832 41.2 - 13.0 17.1 4.3 - 6.1 5.3 Bhutan 6.686 - - 6.686 20.462 - - 20.462 7.625 - - 7.625 114.0 - - 114.0 37.3 - - 37.3 India - - 0.966 0.966 - - 11.052 11.052 - - 0.365 0.365 - - 37.8 37.8 - - 3.3 3.3 Maldives 0.138 - 1.476 1.613 7.868 - 3.996 11.864 3.648 - 1.184 4.833 2,646.5 - 80.3 299.5 46.4 - 29.6 40.7 Nepal 24.379 - 14.153 38.532 39.254 - 29.986 69.239 5.320 - 2.919 8.240 21.8 - 20.6 21.4 13.6 - 9.7 11.9 Regional - - - - - - - - - - (0.000) (0.000) - - - - - - - - Sri Lanka - 0.111 4.983 5.094 0.360 0.111 10.847 11.318 - - 1.844 1.844 - - 37.0 36.2 - - 17.0 16.3

Subtotal 34.465 0.111 40.677 75.253 99.204 0.111 96.591 195.907 17.936 - 8.803 26.738 52.0 - 21.6 35.5 18.1 - 9.1 13.6 Subtotal - Operations 1 229.278 0.111 135.274 364.663 649.277 0.111 294.895 944.283 51.029 - 16.081 67.109 22.3 - 11.9 18.4 7.9 - 5.5 7.1

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of - - 11.167 11.167 - - 12.682 12.682 - - 1.058 1.058 - - 9.5 9.5 - - 8.3 8.3 Mongolia 1.051 - 0.785 1.836 6.457 - 2.849 9.305 - - 0.384 0.384 - - 48.9 20.9 - - 13.5 4.1

Subtotal 1.051 - 11.952 13.002 6.457 - 15.530 21.987 - - 1.442 1.442 - - 12.1 11.1 - - 9.3 6.6 D. Pacific (PARD)

Cook Islands - - 2.905 2.905 - - 10.144 10.144 - - - - - - - - - - - - Fiji - - 3.402 3.402 - - 6.288 6.288 - - - - - - - - - - - - Kiribati 0.319 - 0.334 0.653 1.320 - 1.874 3.194 0.045 - 0.178 0.223 14.0 - 53.3 34.1 3.4 - 9.5 7.0 Marshall Islands 2.063 - 1.025 3.089 3.979 - 1.275 5.254 0.246 - 0.040 0.286 11.9 - 3.9 9.3 6.2 - 3.2 5.4 Micronesia, Federated States of 0.577 - 0.209 0.787 1.409 - 0.461 1.870 - - - - - - - - - - - - Nauru - - 0.100 0.100 3.618 - 4.551 8.169 0.908 - 2.481 3.388 - - 2,480.7 3,388.4 25.1 - 54.5 41.5 Papua New Guinea - - 12.258 12.258 - - 43.176 43.176 - - 4.677 4.677 - - 38.2 38.2 - - 10.8 10.8 Regional - - 1.209 1.209 - - 1.391 1.391 - - - - - - - - - - - - Samoa 7.998 - 2.255 10.253 18.166 - 2.273 20.439 1.067 - 0.066 1.133 13.3 - 2.9 11.0 5.9 - 2.9 5.5 Solomon Islands 0.184 - 0.803 0.988 1.169 - 3.181 4.350 0.318 - 0.747 1.065 172.6 - 93.0 107.9 27.2 - 23.5 24.5 Timor-Leste 0.977 - 9.805 10.782 1.265 - 22.604 23.869 0.053 - 0.579 0.632 5.4 - 5.9 5.9 4.2 - 2.6 2.6 Tonga 1.748 - 6.176 7.924 8.324 - 12.060 20.384 0.298 - 0.858 1.155 17.0 - 13.9 14.6 3.6 - 7.1 5.7 Tuvalu 1.491 - - 1.491 5.260 - - 5.260 1.608 - - 1.608 107.9 - - 107.9 30.6 - - 30.6 Vanuatu 2.391 - 3.488 5.879 4.661 - 6.657 11.318 0.186 - 0.545 0.730 7.8 - 15.6 12.4 4.0 - 8.2 6.5

Subtotal 17.748 - 43.970 61.718 49.171 - 115.935 165.106 4.728 - 10.171 14.898 26.6 - 23.1 24.1 9.6 - 8.8 9.0 E. Southeast Asia (SERD)

Cambodia 3.620 - 12.121 15.741 6.148 - 25.684 31.833 0.381 - 1.878 2.259 10.5 - 15.5 14.3 6.2 - 7.3 7.1 Indonesia - 3.000 5.206 8.206 - 3.000 9.231 12.231 - 3.000 0.616 3.616 - 100.0 11.8 44.1 - 100.0 6.7 29.6 Lao People's Democratic Republic 20.297 - 1.082 21.380 49.728 - 3.653 53.381 4.772 - 0.398 5.171 23.5 - 36.8 24.2 9.6 - 10.9 9.7 Myanmar - - 1.095 1.095 - - 4.717 4.717 - - 2.077 2.077 - - 189.7 189.7 - - 44.0 44.0 Philippines - - 10.639 10.639 - - 15.109 15.109 - - 0.043 0.043 - - 0.4 0.4 - - 0.3 0.3 Regional - - 0.959 0.959 - - 1.009 1.009 - - 0.028 0.028 - - 2.9 2.9 - - 2.8 2.8 Thailand - - 1.724 1.724 - - 1.724 1.724 - - - - - - - - - - - - Viet Nam - - 18.407 18.407 0.100 - 34.683 34.783 - - 2.043 2.043 - - 11.1 11.1 - - 5.9 5.9

Subtotal 23.917 3.000 51.234 78.151 55.976 3.000 95.810 154.786 5.153 3.000 7.084 15.237 21.5 100.0 13.8 19.5 9.2 100.0 7.4 9.8 Subtotal - Operations 2 42.716 3.000 107.156 152.871 111.604 3.000 227.275 341.879 9.881 3.000 18.697 31.578 23.1 100.0 17.4 20.7 8.9 100.0 8.2 9.2 TOTAL 271.993 3.111 242.429 517.534 760.881 3.111 522.170 1,286.162 60.910 3.000 34.778 98.688 22.4 96.4 14.3 19.1 8.0 96.4 6.7 7.7

- = nil, 0.000 = less than $0.0005 million or $500, ADF = Asian Development Fund, OSF = Other Special Fundsa Excludes partially administered grants. Includes grants that were closed during the period.b Includes projections of project grants expected to be effective within the year.Sources: eOperations, Grant Financial Information System.

OPERATIONS 1

PROJECT GRANT DISBURSEMENTS a

(1 January - 31 March 2019, $ million)

Projectedb Actual Achievements (%)

First Quarter For the Year First QuarterFirst Quarter Actual vs. First Quarter

ProjectionFirst Quarter Actual vs. For the

Year Projection

33

ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total ADF OSF Others TotalI.

A. Central and West Asia (CWRD)Afghanistan - - - - - - - - - - - - - - - - - - - - Kyrgyz Republic - - - - - - - - - - - - - - - - - - - - Pakistan - - - - - - - - - - - - - - - - - - - - Tajikistan - - - - - - - - - - - - - - - - - - - -

Subtotal - - - - - - - - - - - - - - - - - - - - B. South Asia (SARD)

Bangladesh - - - - - - - - - - - - - - - - - - - - Bhutan - - - - 7.000 - - 7.000 - - - - - - - - - - - - India - - - - - - - - - - - - - - - - - - - - Maldives - - - - - - - - - - - - - - - - - - - - Nepal - - - - - - - - - - - - - - - - - - - - Regional - - - - - - - - - - - - - - - - - - - - Sri Lanka - - - - - - - - - - - - - - - - - - - -

Subtotal - - - - 7.000 - - 7.000 - - - - - - - - - - - - Subtotal - Operations 1 - - - - 7.000 - - 7.000 - - - - - - - - - - - -

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of - - - - - - - - - - - - - - - - - - - - Mongolia - - - - - - - - - - - - - - - - - - - -

Subtotal - - - - - - - - - - - - - - - - - - - - D. Pacific (PARD)

Cook Islands - - - - - - - - - - - - - - - - - - - - Fiji - - - - - - - - - - - - - - - - - - - - Kiribati - - - - - - - - - - - - - - - - - - - - Marshall Islands - - - - - - - - - - - - - - - - - - - - Micronesia, Federated States of - - - - - - - - - - - - - - - - - - - - Nauru - - - - - - - - - - - - - - - - - - - - Papua New Guinea - - - - - - - - - - - - - - - - - - - - Regional - - - - - - - - - - - - - - - - - - - - Samoa - - - - - - - - - - - - - - - - - - - - Solomon Islands - - - - - - - - - - - - - - - - - - - - Timor-Leste - - - - - - - - - - - - - - - - - - - - Tonga - - - - - - - - - - - - - - - - - - - - Tuvalu - - - - - - - - - - - - - - - - - - - - Vanuatu - - - - - - - - - - - - - - - - - - - -

Subtotal - - - - - - - - - - - - - - - - - - - - E. Southeast Asia (SERD)

Cambodia - - - - - - - - - - - - - - - - - - - - Indonesia - - - - - - - - - - - - - - - - - - - - Lao People's Democratic Republic - - - - - - - - - - - - - - - - - - - - Myanmar - - - - - - - - - - - - - - - - - - - - Philippines - - - - - - - - - - - - - - - - - - - - Regional - - - - - - - - - - - - - - - - - - - - Thailand - - - - - - - - - - - - - - - - - - - - Viet Nam - - - - - - - - - - - - - - - - - - - -

Subtotal - - - - - - - - - - - - - - - - - - - - Subtotal - Operations 2 - - - - - - - - - - - - - - - - - - - - TOTAL - - - - 7.000 - - 7.000 - - - - - - - - - - - -

- = nil, ADF = Asian Development Fund, OSF = Other Special Fundsa Excludes partially administered grants. Includes grants that were closed during the period.b Includes projections of policy-based grants expected to be effective within the year.Sources: eOperations, Grant Financial Information System, Regional Departments.

OPERATIONS 1

POLICY-BASED GRANT DISBURSEMENTS a

(1 January - 31 March 2019, $ million)

Projectedb Actual Achievements (%)

First Quarter For the Year First QuarterFirst Quarter Actual vs. First Quarter

ProjectionFirst Quarter Actual vs. For the

Year Projection

34

Country/Loan No. Fund Project Name

A. Loans with Tranche Releases

Cambodia1. 3719 - COL Second Upper Secondary

Education Sector Development Program

28-Sep-18 26-Dec-18 15.000 SERD SEHS 1 13-Mar-19 15.000 13-Mar-19 15.000 15.000

Philippines2. 3595 - OCR 21-Nov-17 7-Feb-18 300.000 SERD SEPF 1 15-Jan-18 200.000 23-Jul-18 200.000 300.000

27-Jul-182 10-Sep-18 - 7-Jan-19 100.000

31-Dec-187-Jan-19

3. 3691 - OCR 17-Aug-18 25-Oct-18 300.000 SERD SEPF 1 31-Dec-18 300.000 7-Jan-19 300.000 300.000 7-Jan-19

4. 3707 - OCR 19-Sep-18 20-Dec-18 300.000 SERD SEPF 1 1-Nov-18 300.000 28-Jan-19 300.000 300.000 28-Jan-19

Tranche Released in 2019 715.000 Tranche Released in Prior Years 200.000 Subtotal (A) 915.000 915.000 915.000

B. Loans without Tranche Release

Azerbaijan1. 3614 - OCR 6-Dec-17 16-Jan-18 250.000 CWRD CWTC 1 1-Jan-18 175.000 26-Jan-18 175.000 175.000

2 31-Dec-19 75.000 30-Jun-19

Bangladesh2. 3318 - OCR 20-Nov-15 11-Dec-15 150.000 SARD SAPF 1 01-Dec-15 80.000 15-Dec-15 80.000 80.000

2 15-Jun-17 70.000 30-Mar-1830-Jun-1820-Jun-19

3. 3319 - COL 20-Nov-15 11-Dec-15 99.514 SARD SAPF 1 15-Jun-17 99.514 30-Mar-1830-Jun-1830-Jun-19

Cambodia4. 3006 - COL 27-Jun-13 13-Nov-13 23.374 SERD CARM 1 31-Mar-14 12.299 19-Dec-13 12.299 12.299

31-Dec-132 30-Jun-16 11.075

30-Sep-1630-Nov-1630-Jun-1730-Dec-1731-Mar-1808-Jun-1831-May-19

Cook Islands5. 3479 - OCR Disaster Resilience Program 2-Dec-16 6-Feb-17 9.493 PARD SPSO 1 TBD1 9.493

India6. 3182 - OCR 24-Oct-14 25-Nov-15 250.000 SARD SAUW 1 31-Dec-15 125.000 22-Dec-15 125.000 125.000

2 31-Dec-17 125.000 31-Dec-1830-Jun-19

7. 3424 - OCR 20-Sep-16 5-May-17 125.000 SARD SAUW 1 30-Sep-17 62.500 1-Feb-18 62.500 62.500 1-Nov-17

31-Jan-182 1-Dec-19 62.500

30-Sep-19

8. 3563 - OCR 20-Sep-17 22-Nov-17 300.000 SARD SAPF 1 1-Nov-17 150.000 1-Dec-17 150.000 150.000 1-Dec-17

2 1-Sep-19 150.000 30-Sep-19

Indonesia9. 3779 - OCR Financial Market Development

and Inclusion Program, Subprogram 3

28-Mar-19 500.000 SERD SEPF 1 15-Jun-19 500.000

Mongolia10. 3648 - OCR 23-Mar-18 30-Apr-18 130.000 EARD EAER 1 15-May-18 100.000 30-May-18 100.000 100.000

2 1-Dec-18 30.000 28-Feb-1917-May-19

Third Capital Market Development Program

Third Capital Market Development Program

Climate-Resilient Rice Commercialization Sector Development Program

Rajasthan Urban Sector Development Program

Second West Bengal Development Finance Program

Ulaanbaatar Air Quality Improvement Program

Encouraging Investment through Capital Market Reforms Program, Subprogram 2

Visakhapatnam-Chennai Industrial Corridor Development

Expanding Private Participation in Infrastructure Program

Inclusive Finance Development Program (Subprogram 1)

Railway Sector Development Program

STATUS OF POLICY-BASED LOAN TRANCHE RELEASES(1 January - 31 March 2019, $ million)

Loan Effective-ness Date

Net Loan Amount

Expected Tranche Releases Actual Tranche Releases Cum. Disburse-

ment Date

Approved Dept. Div.Tranche

No.Release

Date Tranche Amount

Date of Release

Amount Disbursed

35

Country/Loan No. Fund Project Name

STATUS OF POLICY-BASED LOAN TRANCHE RELEASES(1 January - 31 March 2019, $ million)

Loan Effective-ness Date

Net Loan Amount

Expected Tranche Releases Actual Tranche Releases Cum. Disburse-

ment Date

Approved Dept. Div.Tranche

No.Release

Date Tranche Amount

Date of Release

Amount Disbursed

Nepal11. 3546 - COL 7-Jul-17 26-Sep-17 21.383 SARD SARC 1 16-Oct-17 10.000 10-Nov-17 10.000 10.000

8-Nov-172 1-Oct-19 11.383

Palau12. 3725 - OCR Disaster Resilience Program 15-Oct-18 11-Feb-19 15.000 PARD PASP 1 TBD1 15.000

Papua New Guinea13. 3664 - OCR Health Services Sector

Development Program (Subprogram 1)

31-May-18 18-Jul-18 100.000 PARD PASP 1 15-Aug-18 100.000 16-Aug-18 100.000 100.000

Samoa14. 3627 - COL Pacific Disaster Resilience 14-Dec-17 27-Dec-17 3.100 PARD PASP 1 TBD1 3.100

Sri Lanka15. 3446 - OCR 26-Oct-16 22-Feb-18 250.000 SARD SAPF 1 1-Mar-17 125.000 23-Feb-18 125.000 125.000

30-Jun-1731-Mar-18

2 1-Sep-18 125.000 30-Dec-181-Aug-19

Viet Nam16. 3493 - COL 8-Dec-16 2-Jun-17 49.573 SERD SEHS 1 31-Dec-17 49.573

30-Jun-1830-Jun-19

17. 3503 - COL 13-Dec-16 2-Jan-18 117.880 SERD SEPF 1 30-Jun-17 117.880 19-Dec-18 117.880 117.880 1-Aug-17 1-Dec-17

30-Mar-1831-Dec-18

18. 3743 - COL 4-Dec-18 28-Feb-19 100.000 SERD SEPF 1 31-Dec-19 25.000 2 31-Mar-20 75.000

19. 3758 - COL Local Health Care Sector Development Program

10-Dec-18 88.600 SERD SEHS 1 31-Mar-20 88.600

Subtotal (B) 2,582.917 1,057.679 1,057.679

TOTAL (A + B) 3,497.917 1,972.679 1,972.679

COL = concessional OCR lending, OCR = ordinary capital resources, TBD = to be defined. 1 The financing is contingent on a disaster event. Sources: eOperations, Loan Financial Information Systems, Regional Departments.

Financial Sector Development and Inclusion Program (Subprogram 1)

Capital Market Development Program

Improving Public Expenditure Quality Program (Subprogram 1)

South Asia Subregional Economic Cooperation Customs Reform and Modernization for Trade Facilitation Program

Second Secondary Education Section Development Program

36

Tranche Release Tranche Date AmountFund Project Name Dept Div No. Date Amount of Release Disbursed

A. Grants with Tranche Release

- None -

Tranche Released in 2019 - - Tranche Released in Prior Years - - Subtotal (A) - - -

B. Grants without Tranche Release

Bhutan1. 0615 - ADF Health Sector Development Program 05-Oct-18 19-Feb-19 14.000 SARD SAHS 1 28-Feb-19 7.000

1-May-192 30-Oct-20 7.000

Kiribati2. 0633 - ADF Strengthening Economic Management

Reform Program (Subprogram 2)28-Nov-18 14-Dec-18 2.500 PARD PASP 1 27-Dec-18 2.500 27-Dec-18 2.500 2.500

Kyrgyz Republic3. 0552 - ADF 20-Nov-17 26-Dec-17 12.000 CWRD CWSS 1 26-Dec-17 4.000 26-Dec-17 4.000 4.000

2 13-Dec-21 8.000

Samoa4. 0557 - ADF Pacific Disaster Resilience Program 14-Dec-17 27-Dec-17 2.900 PARD PASP 1 TBD1 2.900

Tuvalu5. 0559 - ADF Pacific Disaster Resilience Program 14-Dec-17 01-Mar-18 3.000 PARD PASP 1 TBD1 3.000

Subtotal (B) 34.400 6.500 6.500

Total (A + B) 34.400 6.500 6.500

ADF = Asian Development Fund, TBD = to be defined.1 The financing is contingent on a disaster event.Sources: eOperations, Grant Financial Information Systems, Regional Departments.

Skills for Inclusive Growth Sector Development Program

STATUS OF POLICY-BASED GRANT TRANCHE RELEASES(1 January - 31 March 2019, $ million)

Country / Grant No.

Grant Effectivity

Date

Net Grant

Amount

Expected Tranche Releases Actual Tranche Releases Cum. Disburse-

mentDate

Approved

37

DateIdentified/ Cost

Principal Net Approval OverrunProject Cost Amount Amount Date of Cost Amount

Country/Loan No. Project Name ($ million) ($ million) ($ million) Overrun ($ million) Reason and Proposed Action

- None -

Source: Regional Departments.

LOANS AND GRANTS WITH COST OVERRUNS(1 January - 31 March 2019)

38

CANCELLATION OF LOAN/GRANT PROCEEDS a

(1 January - 31 March 2019)

Fund Project Name Division

PrincipalAmount

($ million)

AmountCancelled($ million)

Cancellation Date Reasons for Cancellations

I. LOANSA. Regular OCR

China, People's Republic of1. 2606 PRC OCR Shanxi Small Cities and Towns Development

Demonstration Sector ProjectPRCM 100.000 6.376 15-Jan-19 Undisbursed balance at closing.

Georgia2. 2843 GEO OCR Road Corridor Investment Program - Tranche 3

(Additional Financing)CWTC 140.000 45.600 20-Feb-19 Loan savings after considering potential

contract variations. The main construction activities have been completed and the government has committed financing the claims beyond the loan closing date (29 Sep 2019) and any additional expenses that will not be covered by the available loan balance.

3. 3524 GEO OCR Secondary Road Improvement Project GRM 80.000 36.196 20-Feb-19 Loan savings due to the actual price ofcivil works contracts being lower than the original cost estimates.

India4. 2830 IND OCR Madhya Pradesh Energy Efficiency Improvement

Investment Program - Tranche 2INRM 200.000 6.200 7-Feb-19 Loan savings from US dollar appreciation

against the Indian Rupee and surplus from the completed contracts. No further contracts are to be committed.

5. 2881 IND OCR Rural Connectivity Investment Program -Tranche 1

INRM 252.000 5.463 2-Jan-19 Undisbursed balance at closing.

6. 2981 IND OCR Chhattisgarh State Road Sector Project INRM 300.000 10.000 25-Mar-19 Savings from civil work contracts andunallocated category.

7. 3033 IND OCR Supporting Human Capital Development inMeghalaya

INRM 100.000 10.000 6-Mar-19 Savings due to US dollar appreciationagainst the Indian Rupee.

8. 3065 IND OCR Rural Connectivity Investment Program -Tranche 2

INRM 275.000 7.962 20-Mar-19 Undisbursed balance at closing.

9. 3066 IND OCR Madhya Pradesh Power Transmission andDistribution System Improvement Project

INRM 350.000 7.460 7-Feb-19 Loan savings from US dollar appreciationagainst the Indian Rupee and surplus from the completed contracts. No further contracts are to be committed.

10. 3140 IND OCR Assam Power Sector Investment Program -Tranche 1

INRM 50.000 8.000 28-Mar-19 Surplus funds due to transfer of theremaining ongoing packages to upcoming Tranche 3, as requested by the government.

11. 3189 IND OCR Madhya Pradesh District Connectivity SectorProject

INRM 350.000 11.095 28-Mar-19 Undisbursed balance at closing.

12. 3265 IND OCR Orissa Integrated Irrigated Agriculture and WaterManagement Investment Program - Project 2

INRM 120.000 5.256 14-Mar-19 Undisbursed balance at closing.

13. 3276 IND OCR Second Jharkhand State Road Project INRM 200.000 20.000 3-Jan-19 Loan savings due to the actual price ofcivil works contracts being lower than the original cost estimates.

14. 3306 IND OCR Rural Connectivity Investment Program -Tranche 3

INRM 273.000 6.980 27-Feb-19 Savings due to US dollar appreciationagainst the Indian rupee.

Indonesia15. 2817 INO OCR Regional Roads Development Project IRM 180.000 12.000 11-Jan-19 Winding-up period and the executing

agency has confirmed that no more withdrawal applications will be submitted under the project.

Country/ Loan/ Grant No.

39

CANCELLATION OF LOAN/GRANT PROCEEDS a

(1 January - 31 March 2019)

Fund Project Name Division

Principal Amount

($ million)

Amount Cancelled($ million)

Cancellation Date Reasons for Cancellations

Country/ Loan/ Grant No.

Uzbekistan16. 2629 UZB OCR Talimarjan Power Project (formerly CASAREM-

Talimarjan Energy Development Project)URM 340.000 0.012 15-Jan-19 Undisbursed balance at closing.

Subtotal (Regular OCR) 198.600

B. Concessional OCR

Cambodia17. 3125 CAM COL Flood Damage Emergency Reconstruction CARM 67.859 0.193 21-Feb-19 Undisbursed balance at closing.

Kyrgyz Republic18. 2671 KGZ COL Power Sector Improvement Project (formerly

Transmission and Distribution Metering Project)KYRM 15.888 0.392 9-Jan-19 Undisbursed balance at closing.

Maldives19. 2867 MLD COL Inclusive Micro, Small, and Medium-Sized

Enterprise Development ProjectSAPF 5.357 0.025 11-Jan-19 Undisbursed balance at closing.

Myanmar20. 3084 MYA COL Power Distribution Improvement Project SEEN 54.113 1.034 25-Mar-19 Undisbursed balance at closing.

Uzbekistan21. 2564 UZB COL Water Supply and Sanitation Services

Investment Program - Tranche 1URM 57.464 0.735 9-Jan-19 Undisbursed balance at closing.

Viet Nam22. 2517 VIE COL Renewable Energy Development and Network

Expansion and Rehabilitation for Remote Communes Sector Project (Formerly Renewable Energy for Remote Commune)

VRM 148.415 8.857 22-Feb-19 Undisbursed balance at closing.

Subtotal (Concessional OCR) 11.236

Total (Loan) 209.836

II. GRANTSA. Asian Development Fund (ADF)

Kyrgyz Republic1. 0218 KGZ ADF Power Sector Improvement Project (formerly

Transmission and Distribution Metering Project) KYRM 28.100 0.877 9-Jan-19 Undisbursed balance at closing.

Lao People's Democratic Republic2. 0143 LAO ADF Small Towns Water Supply and Sanitation

Sector ProjectLRM 23.000 0.063 6-Mar-19 Undisbursed balance at closing.

Nepal3. 0157 NEP ADF Second Small Towns Water Supply and

Sanitation Sector ProjectNRM 45.100 2.993 18-Mar-19 Undisbursed balance at closing.

4. 0219 NEP ADF Community Irrigation Project NRM 26.400 1.420 13-Mar-19 Undisbursed balance at closing.

Subtotal (ADF) 5.353 B. Other Sources

Afghanistan5. 0170 AFG UKNIG Water Resources Development Investment

Program - Project 1AFRM 3.300 0.426 31-Jan-19 Undisbursed balance at closing.

Cambodia6. 0285 CAM AUSG Flood Damage Emergency Reconstruction CARM 11.933 0.250 21-Feb-19 Undisbursed balance at closing.

40

CANCELLATION OF LOAN/GRANT PROCEEDS a

(1 January - 31 March 2019)

Fund Project Name Division

Principal Amount

($ million)

Amount Cancelled($ million)

Cancellation Date Reasons for Cancellations

Country/ Loan/ Grant No.

Nepal7. 0406 NEP UKNIG Establishing Women and Children Service NRM 3.200 0.878 26-Feb-19 Undisbursed balance at closing.

Regional8. 9158 REG JFPR Improving Gender-Inclusive Access to Clean and

Renewable Energy in Bhutan, Nepal and Sri Lanka

SAEN 3.000 0.000 7-Mar-19 Undisbursed balance at closing.

Subtotal (Other Sources) 1.555

Total (Grant) 6.907

Grand Total (Loan + Grant) 216.743

a Includes cancellation of amount less than $500.00 at the time of loan closing.Sources: Grant Financial Information System, Loan Financial Information System, Regional Departments.

ADF = Asian Development Fund, AUSG = Australian Grant, COL = concessional OCR lending, JFPR = Japan Fund for Poverty Reduction, OCR = ordinary capital resources, UKNIG = UK and Northern Ireland Grant.

41

No. of Projects No. %

Net Amount($ million) % No. %

Net Amount($ million) % No. %

Net Amount($ million) %

I.A. Central and West Asia (CWRD)

Afghanistan 29 3,682.603 17 58.6 1,875.880 50.9 8 27.6 1,261.463 34.3 4 13.8 545.260 14.8 Armenia 7 598.221 6 85.7 485.251 81.1 - - - - 1 14.3 112.970 18.9 Azerbaijan 4 1,250.000 3 75.0 750.000 60.0 1 25.0 500.000 40.0 - - - - Georgia 16 1,513.911 15 93.8 1,278.117 84.4 1 6.3 235.794 15.6 - - - - Kazakhstan 3 807.020 2 66.7 611.600 75.8 1 33.3 195.420 24.2 - - - - Kyrgyz Republic 8 571.975 6 75.0 306.003 53.5 - - - - 2 25.0 265.972 46.5 Pakistan 33 7,083.997 17 51.5 4,109.593 58.0 10 30.3 1,581.423 22.3 6 18.2 1,392.981 19.7 Regional 1 17.223 1 100.0 17.223 100.0 - - - - - - - - Tajikistan 15 759.766 14 93.3 731.802 96.3 1 6.7 27.964 3.7 - - - - Turkmenistan 1 500.000 1 100.0 500.000 100.0 - - - - - - - - Uzbekistan 21 4,071.317 10 47.6 1,978.232 48.6 8 38.1 1,343.085 33.0 3 14.3 750.000 18.4

Subtotal 138 20,856.034 92 66.7 12,643.701 60.6 30 21.7 5,145.150 24.7 16 11.6 3,067.183 14.7 B. South Asia (SARD)

Bangladesh 49 9,411.784 43 87.8 8,040.614 85.4 6 12.2 1,371.170 14.6 - - - - Bhutan 11 302.772 9 81.8 268.243 88.6 1 9.1 15.000 5.0 1 9.1 19.529 6.5 India 71 12,441.779 53 74.6 9,069.909 72.9 14 19.7 3,062.210 24.6 4 5.6 309.660 2.5 Maldives 4 105.665 4 100.0 105.665 100.0 - - - - - - - - Nepal 35 2,954.120 28 80.0 2,318.034 78.5 7 20.0 636.086 21.5 - - - - Regional 2 102.515 2 100.0 102.515 100.0 - - - - - - - - Sri Lanka 34 3,998.897 26 76.5 3,196.395 79.9 4 11.8 332.502 8.3 4 11.8 470.000 11.8

Subtotal 206 29,317.532 165 80.1 23,101.375 78.8 32 15.5 5,416.968 18.5 9 4.4 799.189 2.7 Subtotal - Operations 1 344 50,173.566 257 74.7 35,745.077 71.2 62 18.0 10,562.118 21.1 25 7.3 3,866.372 7.7

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of 86 12,470.150 66 76.7 9,941.150 79.7 11 12.8 1,429.000 11.5 9 10.5 1,100.000 8.8 Mongolia 32 1,027.160 21 65.6 575.552 56.0 8 25.0 341.608 33.3 3 9.4 110.000 10.7

Subtotal 118 13,497.310 87 73.7 10,516.702 77.9 19 16.1 1,770.608 13.1 12 10.2 1,210.000 9.0 D. Pacific (PARD)

Cook Islands 2 47.555 - - - - 2 100.0 47.555 100.0 - - - - Fiji 2 223.149 1 50.0 150.000 67.2 - - - - 1 50.0 73.149 32.8 Kiribati 2 25.932 1 50.0 23.932 92.3 1 50.0 2.000 7.7 - - - - Marshall Islands 4 25.700 3 75.0 16.700 65.0 1 25.0 9.000 35.0 - - - - Micronesia, Federated States of 2 28.183 1 50.0 8.674 30.8 1 50.0 19.509 69.2 - - - - Nauru 2 65.287 2 100.0 65.287 100.0 - - - - - - - - Palau 2 53.511 1 50.0 28.661 53.6 1 50.0 24.850 46.4 - - - - Papua New Guinea 17 1,590.121 12 70.6 1,372.713 86.3 3 17.6 91.135 5.7 2 11.8 126.273 7.9 Regional 2 31.538 - - - - - - - - 2 100.0 31.538 100.0 Samoa 4 60.510 3 75.0 35.510 58.7 1 25.0 25.000 41.3 - - - - Solomon Islands 5 63.206 5 100.0 63.206 100.0 - - - - - - - - Timor-Leste 6 319.866 6 100.0 319.866 100.0 - - - - - - - - Tonga 5 75.240 4 80.0 68.440 91.0 1 20.0 6.800 9.0 - - - - Tuvalu 2 29.220 2 100.0 29.220 100.0 - - - - - - - - Vanuatu 6 118.438 - - - - 5 83.3 74.358 62.8 1 16.7 44.080 37.2

Subtotal 63 2,757.455 41 65.1 2,182.209 79.1 16 25.4 300.206 10.9 6 9.5 275.040 10.0 E. Southeast Asia (SERD)

Cambodia 26 1,458.178 15 57.7 833.764 57.2 4 15.4 169.280 11.6 7 26.9 455.134 31.2 Indonesia 16 2,738.612 9 56.3 1,718.192 62.7 4 25.0 643.520 23.5 3 18.8 376.900 13.8 Lao People's Democratic Republic 21 677.099 13 61.9 343.342 50.7 5 23.8 192.302 28.4 3 14.3 141.455 20.9 Myanmar 16 1,206.907 11 68.8 847.461 70.2 - - - - 5 31.3 359.446 29.8 Philippines 13 2,874.340 6 46.2 1,378.490 48.0 4 30.8 1,050.609 36.6 3 23.1 445.242 15.5 Regional 9 531.442 4 44.4 284.662 53.6 3 33.3 120.893 22.7 2 22.2 125.887 23.7 Thailand 2 92.800 1 50.0 90.800 97.8 - - - - 1 50.0 2.000 2.2 Viet Nam 40 6,290.030 24 60.0 4,752.214 75.6 10 25.0 812.695 12.9 6 15.0 725.121 11.5

Subtotal 143 15,869.409 83 58.0 10,248.925 64.6 30 21.0 2,989.299 18.8 30 21.0 2,631.185 16.6 Subtotal - Operations 2 324 32,124.175 211 65.1 22,947.836 71.4 65 20.1 5,060.114 15.8 48 14.8 4,116.225 12.8 TOTAL 668 82,297.741 468 70.1 58,692.913 71.3 127 19.0 15,622.232 19.0 73 10.9 7,982.596 9.7

Source: eOperationsa Covers effective projects active as of 31 March 2019. The project performance rating system is being reviewed by a working group to strengthen the technical, financial management, and safeguard indicators.

Projects with additional financing not retrofitted to its original project record are reported separately.Excludes projects combined with policy-based loans/grants under program modality.Excludes loan-related grants.Source for Net Amount is Operational Data Store.- = nil

OPERATIONS 1

PORTFOLIO RATINGS a

(as of 31 March 2019)

Loan & Grant Net Amount

($ million)

On Track Potential Problem Actual Problem

42

No. of Projects Yes Partial No On Track

Potential Problem

Actual Problem On Track

Potential Problem

Actual Problem Yes No S PS U

I.A. Central and West Asia (CWRD)

Afghanistan 29 3,682.603 27 1 1 21 3 5 16 6 7 28 1 26 - 3 Armenia 7 598.221 7 - - 5 1 1 6 - 1 7 - 7 - - Azerbaijan 4 1,250.000 4 - - 3 - 1 3 1 - 4 - 4 - - Georgia 16 1,513.911 16 - - 15 1 - 15 - 1 16 - 16 - - Kazakhstan 3 807.020 3 - - 2 1 - 2 1 - 3 - 3 - - Kyrgyz Republic 8 571.975 8 - - 6 - 2 5 1 2 8 - 8 - - Pakistan 33 7,083.997 30 - 3 15 8 10 22 3 8 31 2 32 - 1 Regional 1 17.223 1 - - 1 - - - 1 - 1 - 1 - - Tajikistan 15 759.766 15 - - 14 - 1 14 1 - 15 - 15 - - Turkmenistan 1 500.000 1 - - 1 - - 1 - - 1 - 1 - - Uzbekistan 21 4,071.317 21 - - 12 4 5 16 1 4 17 4 21 - -

Subtotal 138 20,856.034 133 1 4 95 18 25 100 15 23 131 7 134 - 4 B. South Asia (SARD)

Bangladesh 49 9,411.784 49 - - 40 6 3 42 5 2 48 1 49 - - Bhutan 11 302.772 11 - - 8 1 2 9 1 1 11 - 11 - - India 71 12,441.779 64 - 7 60 7 4 49 10 12 71 - 70 1 - Maldives 4 105.665 4 - - 4 - - 4 - - 4 - 4 - - Nepal 35 2,954.120 35 - - 29 6 - 21 8 6 35 - 35 - - Regional 2 102.515 2 - - 2 - - 1 1 - 2 - 2 - - Sri Lanka 34 3,998.897 34 - - 23 7 4 23 5 6 34 - 34 - -

Subtotal 206 29,317.532 199 - 7 166 27 13 149 30 27 205 1 205 1 - Subtotal - Operations 1 344 50,173.566 332 1 11 261 45 38 249 45 50 336 8 339 1 4

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of 86 12,470.150 84 - 2 66 3 17 65 12 9 86 - 86 - - Mongolia 32 1,027.160 32 - - 21 5 6 22 6 4 32 - 32 - -

Subtotal 118 13,497.310 116 - 2 87 8 23 87 18 13 118 - 118 - - D. Pacific (PARD)

Cook Islands 2 47.555 2 - - - 1 1 1 1 - 2 - 2 - - Fiji 2 223.149 2 - - 1 - 1 1 - 1 2 - 2 - - Kiribati 2 25.932 2 - - 2 - - 1 - 1 2 - 2 - - Marshall Islands 4 25.700 4 - - 4 - - 3 - 1 4 - 4 - - Micronesia, Federated States of 2 28.183 1 - 1 2 - - 2 - - 2 - 2 - - Nauru 2 65.287 2 - - 2 - - 2 - - 2 - 2 - - Palau 2 53.511 2 - - 1 1 - 1 1 - 2 - 2 - - Papua New Guinea 17 1,590.121 17 - - 11 4 2 11 3 3 17 - 17 - - Regional 2 31.538 1 - 1 - - 2 - - 2 2 - 2 - - Samoa 4 60.510 4 - - 3 - 1 1 3 - 4 - 4 - - Solomon Islands 5 63.206 5 - - 5 - - 5 - - 5 - 5 - - Timor-Leste 6 319.866 5 1 - 5 1 - 4 2 - 6 - 6 - - Tonga 5 75.240 5 - - 5 - - 2 2 1 5 - 5 - - Tuvalu 2 29.220 2 - - 2 - - 2 - - 2 - 2 - - Vanuatu 6 118.438 6 - - 3 - 3 2 1 3 5 1 6 - -

Subtotal 63 2,757.455 60 1 2 46 7 10 38 13 12 62 1 63 - - E. Southeast Asia (SERD)

Cambodia 26 1,458.178 25 - 1 16 1 9 15 3 8 25 1 25 - 1 Indonesia 16 2,738.612 16 - - 10 1 5 8 3 5 16 - 16 - - Lao People's Democratic Republic 21 677.099 21 - - 15 2 4 14 - 7 21 - 18 2 1 Myanmar 16 1,206.907 15 - 1 11 - 5 12 - 4 15 1 15 1 - Philippines 13 2,874.340 11 1 1 7 3 3 6 3 4 12 1 13 - - Regional 9 531.442 9 - - 5 1 3 3 3 3 8 1 9 - - Thailand 2 92.800 1 - 1 1 - 1 1 - 1 2 - 2 - - Viet Nam 40 6,290.030 39 - 1 25 6 9 25 4 11 40 - 40 - -

Subtotal 143 15,869.409 137 1 5 90 14 39 84 16 43 139 4 138 3 2 Subtotal - Operations 2 324 32,124.175 313 2 9 223 29 72 209 47 68 319 5 319 3 2 TOTAL 668 82,297.741 645 3 20 484 74 110 458 92 118 655 13 658 4 6

Source: eOperations; - = nila The project performance rating system is being reviewed by a working group to strengthen the technical, financial management, and safeguard indicators.

SafeguardsLoan & Grant Net Amount ($ million)

Portfolio Ratings by Indicator a

(as of 31 March 2019)

OPERATIONS 1

Technical Contract Awards Disbursements Financial

43

Country/ Loan No. Fund Project Name

Net Loan Amount ($mn)

Loan Approval

Date Dept.Administering

Division Approving AuthorityDate

Approved

A. MAJOR CHANGES

India1. 2806 - IND OCR Assam Urban Infrastructure Investment Program

- Tranche 181.000 18-Nov-11 SARD INRM President 21-Feb-19

2. 3624 - IND OCR Assam Urban Infrastructure Investment Program - Tranche 2

26.040 13-Dec-17 SARD SAUW President 21-Feb-19

B. MINOR CHANGES

Armenia1. 3449 - ARM OCR Armenia-Georgia Border Regional Road (M6 Vanadzor-

Bagratashen) Improvement Project49.738 28-Oct-16 CWRD CWTC OIC, PFP1 14-Mar-19

Bangladesh2. 3045 - BAN OCR Second Public-Private Infrastructure Development Facility 100.000 17-Oct-13 SARD BRM CD, BRM 11-Feb-193. 3046 - BAN COL Second Public-Private Infrastructure Development Facility 9.123 17-Oct-13 SARD BRM CD, BRM 11-Feb-194. 3705 - BAN COL Urban Primary Health Care Services Delivery Project

- Additional Financing110.000 18-Sep-18 SARD SAHS Director, SAHS 27-Mar-19

Cambodia5. 3433 - CAM COL Second Rural Water Supply and Sanitation Sector Project -

Additional Financing15.099 22-Sep-16 SERD SEUW OIC, SEUW 06-Feb-19

6. 3720 - CAM COL Second Upper Secondary Education Sector Development Program

35.000 28-Sep-18 SERD SEHS Director, SEHS 14-Feb-19

China, People's Republic of7. 2606 - PRC OCR Shanxi Small Cities and Towns Development

Demonstration Sector Project100.000 18-Dec-09 EARD PRCM CD, PRCM 15-Jan-19

8. 2940 - PRC OCR Hubei Huangshi Urban Pollution Control and Environmental Management Project

100.000 15-Nov-12 EARD PRCM CD, PRCM 21-Jan-19

9. 3115 - PRC OCR Yunnan Chuxiong Urban Environment Improvement Project 150.000 21-Mar-14 EARD PRCM CD, PRCM 19-Mar-1910. 3312 - PRC OCR Gansu Featured Agriculture and Financial Services System

Development Project100.000 12-Nov-15 EARD EAER CD, PRCM 28-Jan-19

11. 3613 - PRC OCR Heilongjiang Green Urban and Economic Revitalization Project

310.000 5-Dec-17 EARD EASS OIC, PRCM 13-Feb-19

12. 3652 - PRC OCR Guangxi Regional Cooperation and Integration Promotion Investment Program - Tranche 2

180.000 4-Apr-18 EARD EAPF Director, EAPF 17-Jan-19

Georgia13. 2749 - GEO COL Urban Services Improvement Investment Program

- Tranche 173.925 12-Apr-11 CWRD GRM OIC, GRM 11-Mar-19

14. 2807 - GEO COL Urban Services Improvement Investment Program- Tranche 2

36.567 23-Nov-11 CWRD GRM OIC, GRM 11-Mar-19

15. 2879 - GEO OCR Sustainable Urban Transport Investment Program- Tranche 2

48.886 24-Jul-12 CWRD CWUW OIC, CWUW 04-Jan-19

16. 2880 - GEO COL Sustainable Urban Transport Investment Program- Tranche 2

15.304 24-Jul-12 CWRD CWUW OIC, CWUW 04-Jan-19

Indonesia17. 2927 - INO OCR State Accountability Revitalization Project 57.750 31-Oct-12 SERD IRM CD, IRM 29-Mar-19

Lao People's Decmocratic Republic18. 3280 - LAO COL Health Sector Governance Program 6.035 18-Sep-15 SERD SEHS Director, SEHS 16-Jan-19

Mongolia19. 3244 - MON OCR Darkhan Wastewater Management Project 9.450 16-Dec-14 EARD MNRM OIC, MNRM 07-Mar-1920. 3245 - MON COL Darkhan Wastewater Management Project 8.592 16-Dec-14 EARD MNRM OIC, MNRM 07-Mar-1921. 3679 - MON OCR Regional Road Development and Maintenance Project 60.000 29-Jun-18 EARD EASI Director, EASI 06-Mar-1922. 3694 - MON OCR Ulaanbaatar Green Affordable Housing and Resilient Urban

Renewal Sector Project60.000 24-Aug-18 EARD EASS OIC, EASS 19-Mar-19

23. 3695 - MON COL Ulaanbaatar Green Affordable Housing and Resilient Urban Renewal Sector Project

20.000 24-Aug-18 EARD EASS OIC, EASS 19-Mar-19

24. 8348 - MON GCF Ulaanbaatar Green Affordable Housing and Resilient Urban Renewal Sector Project

95.000 24-Aug-18 EARD EASS OIC, EASS 19-Mar-19

Myanmar25. 3477 - MYA COL Irrigated Agriculture Inclusive Development Project 75.000 28-Nov-16 SERD SEER Director, SEER 19-Mar-19

Nepal26. 2650 - NEP COL Secondary Towns Integrated Urban Environmental

Improvement Project58.268 6-Jul-10 SARD NRM DG, SARD 02-Jan-19

27. 3012 - NEP COL South Asia Subregional Economic Cooperation Road Connectivity Project

54.507 30-Jul-13 SARD NRM CD, NRM 28-Feb-19

Pakistan28. 3473a - PAK OCR National Disaster Risk Management Fund 75.000 23-Nov-16 CWRD PRM President 18-Jan-1929. 3474a - PAK COL National Disaster Risk Management Fund 121.957 23-Nov-16 CWRD PRM President 18-Jan-1930. 3577 - PAK OCR Second PowerTransmission Enhancement Investment

Program - Tranche 2260.000 29-Sep-17 CWRD CWEN Director, CWEN 30-Jan-19

LOAN PROJECTS WITH CHANGES(1 January - 31 March 2019)

44

Country/ Loan No. Fund Project Name

Net Loan Amount ($mn)

Loan Approval

Date Dept.Administering

Division Approving AuthorityDate

Approved

LOAN PROJECTS WITH CHANGES(1 January - 31 March 2019)

Papua New Guinea31. 3547 - PNG OCR Sustainable Highlands Highway Investment Program

– Tranche 1272.000 10-Jul-17 PARD PNRM DG, PARD 19-Mar-19

32. 3548 - PNG COL Sustainable Highlands Highway Investment Program– Tranche 1

30.415 10-Jul-17 PARD PNRM DG, PARD 19-Mar-19

Sri Lanka33. 2557 - SRI OCR Greater Colombo Wastewater Management Project 80.000 28-Sep-09 SARD SLRM DG, SARD 29-Mar-1934. 2558 - SRI COL Greater Colombo Wastewater Management Project 18.383 28-Sep-09 SARD SLRM DG, SARD 29-Mar-1935. 2710 - SRI OCR Jaffna and Kilinochchi Water Supply and Sanitation Project 20.000 29-Nov-10 SARD SLRM CD, SLRM 01-Mar-19

2710 - SRI OCR Jaffna and Kilinochchi Water Supply and Sanitation Project 20.000 29-Nov-10 SARD SLRM CD, SLRM 04-Mar-1936. 2711 - SRI COL Jaffna and Kilinochchi Water Supply and Sanitation Project 62.384 29-Nov-10 SARD SLRM CD, SLRM 01-Mar-19

2711 - SRI COL Jaffna and Kilinochchi Water Supply and Sanitation Project 62.384 29-Nov-10 SARD SLRM CD, SLRM 04-Mar-1937. 2890 - SRI COL Northern Road Connectivity Project - Additional Financing 65.072 14-Sep-12 SARD SLRM CD, SLRM 25-Jan-1938. 2891 - SRI OCR Northern Road Connectivity Project - Additional Financing 30.000 14-Sep-12 SARD SLRM CD, SLRM 25-Jan-1939. 2977 - SRI COL Dry Zone Urban Water and Sanitation Project 36.844 18-Dec-12 SARD SLRM CD, SLRM 25-Mar-1940. 3431 - SRI COL Local Government Enhancement Sector Project 60.000 27-Sep-16 SARD SLRM CD, SLRM 08-Feb-19

Uzbekistan41. 3285 - UZB OCR Northwest Region Power Transmission Line Project 150.000 22-Sep-15 CWRD CWEN Director, CWEN 08-Mar-1942. 3286 - UZB OCR Advanced Electricity Metering Phase 4 Project 300.000 18-Sep-15 CWRD CWEN Director, CWEN 07-Mar-1943. 3527 - UZB OCR Central Asia Regional Economic Cooperation Corridor 2

(Pap-Namangan-Andijan) Railway Electrification Project80.000 21-Apr-17 CWRD CWTC OIC, CWTC 28-Feb-19

Viet Nam44. 2929 - VIE COL Second Upper Secondary Education Development Project 82.791 31-Oct-12 SERD SEHS Director, SEHS 07-Mar-1945. 2961 - VIE OCR Water Sector Investment Program - Tranche 2 189.149 7-Dec-12 SERD VRM CD, VRM 30-Jan-1946. 3038 - VIE COL Second Health Care in the Central Highlands Project 65.060 30-Sep-13 SERD SEHS OIC, SEHS 12-Feb-1947. 3633 - VIE COL Basic Infrastructure for Inclusive Growth in the

Northeastern Provinces Sector Project150.000 15-Dec-17 SERD VRM CD, VRM 27-Mar-19

48. 3634 - VIE OCR Basic Infrastructure for Inclusive Growth in the North Central Provinces Sector Project

52.000 15-Dec-17 SERD VRM CD, VRM 28-Mar-19

49. 3635 - VIE COL Basic Infrastructure for Inclusive Growth in the North Central Provinces Sector Project

97.000 15-Dec-17 SERD VRM CD, VRM 28-Mar-19

Note: Only copies of approved memos received by PPFD (including loan extensions) are included in this report.The following changes in 2018 were received in 2019 and were not included in the 2018 report:

L3138-BAN Flood and Riverbank Erosion Risk Management Investment Program - Project 1 extension of loan closing date memo approved on 6 Nov 2018.

COL = concessional OCR lending, GCF = Green Climate Fund, OCR = regular ordinary capital resources.

a Refers to additional financing approval G0639-PAK.

45

Fund Project Name

Net Grant Amount ($mn)

Grant Approval

Date Dept.Administering

Division Approving AuthorityDate

Approved

A. MAJOR CHANGES

- None -

B. MINOR CHANGES

Afghanistan1. 0052 - AFG CG Western Basins Water Resources Management

Project8.350 25-Aug-06 CWRD AFRM OIC, AFRM 28-Feb-19

2. 0134 - AFG ADF Energy Sector Development Investment Program - Tranche 1

164.000 2-Dec-08 CWRD AFRM CD, AFRM 19-Mar-19

3. 0184 - AFG ADF Energy Sector Development Investment Program - Tranche 2

81.500 3-Dec-09 CWRD AFRM CD, AFRM 19-Mar-19

Bangladesh4. 0607 - BAN UCCRT Urban Primary Health Care Services Delivery Project

- Additional Financing2.000 18-Sep-18 SARD SAHS Director, SAHS 27-Mar-19

Cambodia5. 0497 - CAM BAMGF Second Rural Water Supply and Sanitation Sector

Project - Additional Financing1.500 22-Sep-16 SERD SEUW OIC, SEUW 6-Feb-19

Cook Islands6. 0415 - COO REDCI Renewable Energy Sector Project 7.260 21-Nov-14 PARD PAEN DG, PARD 11-Feb-197. 0493 - COO GEF Renewable Energy Sector Project 4.265 29-Aug-16 PARD PAEN DG, PARD 11-Feb-19

Lao People's Democratic Republic8. 0257 - LAO ADF Secondary Education Sector Development Program

(formerly Basic Education Sector Development Program II)

30.000 20-Sep-11 SERD LRM CD, LRM 5-Feb-18

9. 0309 - LAO ADF Governance and Capacity Development in Public Sector Management Program - Subprogram 1

6.000 27-Sep-12 SERD SEPF Director, SEPF 28-Feb-19

10. 0604 - LAO ADF Water Supply and Sanitation Sector Project (Additional Financing)

30.500 13-Sep-18 SERD SEUW Director, SEUW 11-Feb-19

Mongolia11. 0594 - MON GCF Ulaanbaatar Green Affordable Housing and Resilient

Urban Renewal Sector Project50.000 24-Aug-18 EARD EASS OIC, EASS 19-Mar-19

12. 0595 - MON HLTF Ulaanbaatar Green Affordable Housing and Resilient Urban Renewal Sector Project

3.000 24-Aug-18 EARD EASS OIC, EASS 19-Mar-19

Pakistan13. 0519a - PAK AUSG National Disaster Risk Management Fund 3.362 23-Nov-16 CWRD PRM President 18-Jan-19

Papua New Guinea14. 0538 - PNG AUSG Sustainable Highlands Highway Investment Program

– Tranche 111.500 10-Jul-17 PARD PNRM DG, PARD 19-Mar-19

Note: Only copies of approved memos received by PPFD (including grant extensions) are included in this report.The following grants with changes in 2018 were received in 2019 and were not included in the 2018 report:

G0134-AFG, G0184-AFG and G0280-AFG Energy Sector Development Investment Program (Tranches 1-3) contract variation memo approved on 11 Sept 2018.G0258-TIM District Capitals Water Supply Project extension of closing date memo approved on 13 Dec 2018.G0396-BAN Flood and Riverbank Erosion Risk Management Investment Program - Project 1 extension of loan closing date memo approved on 6 Nov 2018.G0504-TIM Road Network Upgrading Project (Additional Financing) extension of closing date memo approved on 22 Aug 2018.

a Refers to additional financing approval G0639-PAK.

GRANT PROJECTS WITH CHANGES(1 January - 31 March 2019)

Country/ Grant No.

ADF = Asian Development Fund, AUSG = Australian Grant, BAMGF = Bill and Melinda Gates Foundation, CG = Canadian Grant, GCF = Green Climate Fund, GEF = Global Environment FacilityGrant, HLTF = High Level Technology Fund, REDCI = Renewable Energy Dev Sec in Cook Islands, UCCRT = Urban Climate Change Resilience T.F.

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Fund Project Name

Net TA Amount ($mn) TA Approval Date Dept.

Administering Division

Approving Authority

Date Approved

A. CHANGE IN SCOPE

- None -

B. CHANGE IN IMPLEMENTATION ARRANGEMENTS

- None -

Note: Only copies of approved memos received by PPFD (including TA extensions) are included in this report.Source: Regional Departments.

TAs WITH MAJOR CHANGE IN SCOPE, IMPLEMENTATION ARRANGEMENTS, OR BOTH

TA No./Country

(1 January - 31 March 2019)

47

Project NameTotal Approved Amount ($mn)

MFF Approval Date Dept.

Administering Division

Approving Authority

Date Approved

A. MAJOR CHANGES

- None -

B. MINOR CHANGES

- None -

Note: Only copies of approved memos received by PPFD (including extensions) are included in this report.Source: Regional Departments.

MULTITRANCHE FINANCING FACILITY WITH CHANGES(1 January - 31 March 2019)

Country/ MFF No.

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2019 PROJECT COMPLETION REPORT (PCR/XARR) PROGRAM

Program Breakdown Achievement

ORGANIZATION GROUP Qtr1 Qtr2 Qtr3 Qtr4 Total Qtr1 Total

OPERATIONS GROUP 1 2 11 16 0 29 2 2

CWRD 2 3 9 0 14 2 2CWPF - - 3 - 3 - 0CWTC - - 1 - 1 - 0AFRM 1 1 - - 2 1 1AZRM - 2 1 - 3 - 0KYRM 1 - - - 1 1 1PRM - - 3 - 3 - 0URM - - 1 - 1 - 0

SARD 0 8 7 0 15 0 0SAER - - 1 - 1 - 0SATC - 2 - - 2 - 0BRM - 3 1 - 4INRM - 3 2 - 5 - 0NRM - - 2 - 2 - 0SLRM - - 1 - 1 - 0

OPERATIONS GROUP 2 2 8 16 0 26 0 0

EARD 0 1 5 0 6 0 0EAER - - 1 - 1 - 0EASI - - 1 - 1 - 0PRCM - 1 3 - 4 - 0

PARD 2 0 6 0 8 0 0PAEN - - 1 - 1 - 0PASP 1 - 1 - 2 - 0PLCO - - 1 - 1 - 0PNRM 1 - 1 - 2 - 0SPSO - - 2 - 2 - 0

SERD 0 7 5 0 12 0 0SEEN - 1 - - 1 - 0SEHS - 1 1 - 2 - 0SETC - 1 - - 1 - 0IRM - - 1 - 1LRM - - 1 - 1VRM - 4 2 - 6 - 0

PRIVATE SECTOR OPERATIONS AND 0 0 20 0 20 0 0AND PUBLIC-PRIVATE PARTNERSHIPS

PSOD - - 20 - 20 - 0

ADB TOTAL 4 19 52 0 75 2 2

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2019 TECHNICAL ASSISTANCE COMPLETION REPORT (TCR) PROGRAM

Program Breakdown Achievement

ORGANIZATION GROUP Qtr1 Qtr2 Qtr3 Qtr4 Total Qtr1 Total

BOARD OF DIRECTORS 1 0 5 0 6 0 0

IED 1 - 5 - 6 - 0

PRESIDENT'S GROUP 0 1 1 0 2 1 1

OAI - - 1 - 1 - 0SPD - 1 - - 1 - 0OCRP - - - - 0 1 1

KNOWLEDGE MANAGEMENT AND 6 8 12 0 26 2 2SUSTAINABLE DEVELOPMENT

ERCD 4 7 10 0 21 1 1ERCI 1 1 1 - 3 - 0EREA 2 1 5 - 8 1 1ERMR - 1 - - 1 - 0EROD 1 2 3 - 6 - 0EROD-SDI - 2 1 - 3 - 0

SDCC 2 1 2 0 5 1 1

SDSC 1 - 1 - 2 1 1SDTC 1 1 1 - 3 - 0

FINANCE AND RISK MANAGEMENT 1 0 1 0 2 1 1

CTL 1 - 1 - 2 1 1

OPERATIONS GROUP 1 3 11 20 0 34 3 3

CWRD 3 5 7 0 15 3 3CWEN - - 1 - 1 - 0CWER - 2 - - 2 1 1CWOD 2 - 1 - 3 1 1CWOD-PSG - - - - 0 1 1CWRC - 2 1 - 3 - 0CWTC - - 2 - 2 - 0CWUW - - 1 - 1 - 0AFRM 1 - - - 1 - 0PRM - - 1 - 1 - 0TJRM - 1 - - 1 - 0

SARD 0 6 13 0 19 0 0SAEN - - 2 - 2 - 0SAPF - - 2 - 2 - 0SARC - - 1 - 1 - 0SATC - 4 - - 4 - 0SAUW - - 2 - 2 - 0BRM - 1 1 - 2 - 0INRM - 1 1 - 2 - 0NRM - - 1 - 1 - 0SLRM - - 3 - 3 - 0

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2019 TECHNICAL ASSISTANCE COMPLETION REPORT (TCR) PROGRAM

Program Breakdown Achievement

ORGANIZATION GROUP Qtr1 Qtr2 Qtr3 Qtr4 Total Qtr1 Total

OPERATIONS GROUP 2 7 26 9 0 42 9 9

EARD 4 9 4 0 17 5 5EAER - 3 - - 3 3 3EAOD - 1 - - 1 - 0EAPF 3 5 3 - 11 1 1EASI 1 - - - 1 - 0EASS - - - - 0 1 1PRCM - - 1 - 1 - 0

PARD 2 5 3 0 10 1 1PAEN - 1 1 - 2 - 0PASP 1 1 - - 2 - 0PATC - 3 - - 3 - 0PAUW 1 - 1 - 2 - 0PLCO - - - - 0 1 1TLRM - - 1 - 1 - 0

SERD 1 12 2 0 15 3 3SEEN - 3 - - 3 - 0SEHS - 4 - - 4 1 1SEPF - - - - 0 2 2CARM - 2 - - 2 - 0PHCO - - 1 - 1 - 0TRM 1 - - - 1 - 0VRM - 3 1 - 4 - 0

ADMINISTRATION AND 0 0 8 0 8 0 0CORPORATE MANAGEMENT

OGC 0 0 6 0 6 0 0PPFD 0 0 2 0 2 0 0

PRIVATE SECTOR OPERATIONS AND 0 0 10 0 10 2 2PUBLIC-PRIVATE PARTNERSHIPS

PSOD 0 0 10 0 10 2 2PSFI - - 3 - 3 - 0PSIS - - 1 - 1 1 1PSPM - - 6 - 6 1 1

ADB TOTAL 18 46 66 0 130 18 18

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No. of TotalRecipient CPRM b PI SPA MTR PR PCR Others Total Projects Staff-Days

Afghanistan 1 - - - 1 - 1 3 2 753 Armenia 1 - - 1 8 - - 10 6 75 Azerbaijan - - - - 1 - - 1 1 8 Bangladesh - 1 - - 5 1 1 8 8 c 85 Bhutan - - - 1 - - 2 3 3 21 Cambodia - 1 - 1 5 - - 7 7 86 China, People's Republic of 1 3 1 - 15 1 1 22 19 350 Cook Islands - - - - - - - - - - Fiji - - - - - - - - - - Georgia 1 1 1 - 6 - - 9 8 274 India 1 5 13 2 11 4 7 43 36 469 Indonesia - - 1 - 4 - 1 6 5 28 Kazakhstan 1 - - - 1 - - 2 1 83 Kiribati - - - - - - - - - - Kyrgyz Republic - - - - 1 - 1 2 1 12 Lao People's Democratic Republic - - - 1 4 1 1 7 7 77 Maldives - 1 - - 1 - 1 3 3 16 Marshall Islands - - - - 1 - 1 2 2 13 Micronesia, Federated States of - - - - - - - - - - Mongolia - - - 1 4 - 5 10 9 56 Myanmar - - - - 4 - - 4 4 29 Nauru - 1 - - - - - 1 1 15 Nepal 1 2 - - 9 - 3 15 11 c 228 Pakistan 1 2 1 - 11 - 7 22 15 228 Palau - - - - - - - - - - Papua New Guinea - - - - 7 - - 7 7 72 Philippines - 1 - - 3 - 1 5 4 36 Samoa - - - - - - 1 1 1 7 Solomon Islands - - - - - 1 1 2 2 10 Sri Lanka - 1 1 1 8 - 1 12 11 136 Tajikistan 1 1 - 1 1 - 4 8 6 118 Thailand - - - - - - - - - - Timor-Leste - - - - - - 1 1 1 2 Tonga - - - - - - 1 1 1 27 Turkmenistan - 1 - - - - - 1 1 10 Tuvalu - - - - - - 1 1 1 5 Uzbekistan - 1 - 1 5 - 2 9 7 120 Vanuatu - - - - 1 - 1 2 2 20 Viet Nam - 2 2 1 11 5 - 21 20 270

Regional - - - - - - 2 2 2 12

Total 9 24 20 11 128 13 48 253 215 3,746

a Covers missions for both loan and grant projects.b Includes other portfolio review missions conducted during the year, e.g., tripartite, interim, quarterly.c Project number 39399-013 (BAN/NEP) fall under multiple countries and are counted in each country.

Sources: eOperations extract as of 10 April 2019 and Regional Departments (for CPRM/TPRM).

Project Administration Missions a(1 January - 31 March 2019)

Number of Missions

NOTES: (i) Project administration missions consist of country portfolio review (CPR), project inception (PI), special project administration (SPA), midterm review (MTR), project review (PR), project completion review (PCR), and other project-specific consultations by professional staff, national officers, administrative staff, and consultants from headquarters and resident missions.(ii) Supplementary and additional financing are not counted separately.(iii) Missions classified as other grants project administration (OGPA) are verified with regional departments if purely project administration-related.

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TotalNumber Staff-

Recipient TAI TAR STA RETA Others Total of TAs Days

Afghanistan - - - - - - - - Armenia - 2 - - - 2 2 43 Azerbaijan 1 2 - - - 3 3 33 Bangladesh - 3 1 - - 4 2 19 Bhutan - - - - - - - - Cambodia 2 - - - - 2 2 46 China, People's Republic of 10 7 1 - - 18 15 187 Cook Islands - - - - - - - - Fiji - 1 - - - 1 1 4 Georgia 1 1 - - - 2 2 11 India - 2 - 1 - 3 3 49 Indonesia 1 3 - - - 4 3 50 Kazakhstan - - - - - - - - Kiribati - - - - - - - - Kyrgyz Republic 2 1 - - - 3 3 23 Lao People's Democratic Republic - 2 - - - 2 2 11 Malaysia - - - - - - - - Maldives - - - - - - - - Marshall Islands - - - - - - - - Micronesia, Federated States of - - - - - - - - Mongolia 2 3 - 1 - 6 6 41 Myanmar - 2 - - - 2 2 19 Nauru - 1 - - - 1 1 2 Nepal - 1 - - - 1 1 11 Pakistan 1 2 - 1 - 4 4 43 Palau - - - - - - - - Papua New Guinea - 2 - - - 2 2 8 Philippines - - - - - - - - Samoa - 1 - - - 1 1 54 Solomon Islands - - - - - - - - Sri Lanka 1 2 - - - 3 3 44 Tajikistan 1 - - - - 1 1 7 Thailand - - - - - - - - Timor-Leste 1 2 - - - 3 3 24 Tonga - - - - - - - - Turkmenistan - - - - - - - - Tuvalu - - - - - - - - Uzbekistan 1 2 - - - 3 2 41 Vanuatu - - - - - - - - Viet Nam - 1 2 1 - 4 3 15

Regional 9 25 3 30 - 67 51 529

Total 33 68 7 34 - 142 118 1,311

Sources: eOperations extract as of 10 April 2019.

Technical Assistance Administration Missions(1 January - 31 March 2019)

TA Missions

Note: TA administration missions consist of inception (TAI), review (TAR), special TA reviews (STA), regional training program activities (RETA), andother project-specific consultations by international staff; national and administrative staff; and consultants and resident missions.

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