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March 2020 Quarterly Portfolio Update for Sovereign Operations as of 31 December 2019 This document is being disclosed to the public in accordance with ADB's Access to Information Policy.

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Page 1: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

March 2020

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

Page 2: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

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.

Page 3: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

CONTENTS Page

Sovereign Loan and Grant Portfolio 1 Status of Project Completion Report (PCR/XARR) and TA Completion Report (TCR) 2 ADB Sovereign Portfolio Management Indicators 3 Sovereign Loans Committed and Approved 4 Grants Committed and Approved 7 Technical Assistance Grants Committed and Approved 8 Loans Not Yet Signed 15 Grants Not Yet Signed 16 Loans That Became Effective 17 Grants That Became Effective 20 Loans Awaiting Effectiveness 23 Grants Awaiting Effectiveness 25 Loans Closed 27 Loans Closed in the Previous Year but Reported Only in the Current Year 31 Grants Closed 32 Grants Closed in the Previous Year but Reported Only in the Current Year 35 Loans and Grants with Age 8 Years or More 36 TAs Active 90 Days After Completion Date 39 Project Loan Contract Awards 40 Project Grant Contract Awards 41 Project and Policy-Based Loan Disbursements 42 Project Loan Disbursements 43 Policy-Based Loan Disbursements 44 Project and Policy-Based Grant Disbursements 45 Project Grant Disbursements 46 Policy-Based Grant Disbursements 47 Status of Policy-Based Loan Tranche Releases 48 Status of Policy-Based Grant Tranche Releases 51 Loans and Grants with Cost Overruns 52 Cancellation of Loan/Grant Proceeds 53 Portfolio Ratings 65 Portfolio Ratings by Indicator 67 Loan Projects with Changes 72 Grant Projects with Changes 74 TAs with Major Change in Scope, Implementation Arrangements, or Both 80 Multitranche Financing Facility with Changes 81

Page 4: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

CONTENTS Page

2018 Project Completion Report (PCR/XARR) Program 82 2018 Technical Assistance Completion Report (TCR) Program 83 Project Administration Missions 85 Technical Assistance Administration Missions 86

Page 5: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

ogram prods

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 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 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 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 1 1 1 1 1 1 1 1

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1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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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 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 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 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 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

a Excludes partially administered loans and grants.

Note: Numbers may not sum precisely because of rounding.

SOVEREIGN LOAN AND GRANT PORTFOLIOa

(as of 31 December 2019)

CWRD

$17,151

22%

EARD

$13,721

17%

PARD

$2,120

3%

SARD

$30,195

38%

SERD

$15,939

20%

Active Committed Loans

(amounts in million)

Total: $79,127

CWRD

$4,635

63%EARD

$161

2%

PARD

$941

13%

SARD

$737

10%

SERD

$903

12%

Active Committed Grants

(amounts in million)

Total: $7,377

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

Actual

$ m

illi

on

Historical Loan Disbursements Performance

(with Policy-Based Loans, 2015 - 2019)

2015 2016 2017 2018 2019

0

2,000

4,000

6,000

8,000

10,000

12,000

Actual

$ m

illi

on

Historical Loan Contract Awards Performance

(without Policy-Based Loans, 2015 - 2019)

2015 2016 2017 2018 2019

3,945

5,827

9,053

13,159

2,417

4,834

6,282

10,637

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

Qtr1 Qtr2 Qtr3 Qtr4

$ m

illi

on

2019 Contract Awards Performance

(without Policy-Based Loans and Grants)

Projections Actual

3,594

5,321

8,302

14,585

2,385

4,617

7,611

14,509

-

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

Qtr1 Qtr2 Qtr3 Qtr4

$ m

illi

on

2019 Disbursement Performance

(with Policy-Based Loans and Grants)

Projections Actual

21

6

12

5

19

33%

10%

19%

8%

30%

0%

5%

10%

15%

20%

25%

30%

35%

0

5

10

15

20

25

30

35

40

CWRD SARD EARD PARD SERD

Nu

mb

er

Actual Problem Projects

ADB: 63 projects

62%

87% 77%

78%

65%74%

23%

10%

12% 14%

21%

16%

15%3%

11% 8%14% 10%

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

Page 6: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

STATUS OF PROJECT COMPLETION REPORT (PCR/XARR) AND TA COMPLETION REPORT (TCR)(as of 31 December 2019)

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Projected 0 1 4 4 4 23 23 28 75 75 75 75

Actual 1 1 2 2 3 8 23 31 39 54 71 87

0

10

20

30

40

50

60

70

80

90

100

Nu

mb

er

2019 PCR Program

Projected vs. Actual

Cumulative Circulation

CWRD SARD EARD PARD SERD PSOD

Projected 14 15 6 8 12 20

Actual 15 16 6 10 17 23

% Achieved 107 107 100 125 142 115

0

20

40

60

80

100

120

140

0

5

10

15

20

25

Pe

rce

nt

Nu

mb

er

2019 PCR Program

Projected vs. Actual Achievement

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Projected 0 0 18 18 23 64 67 68 130 130 130 130

Actual 4 5 18 25 37 63 98 120 139 158 165 172

0

20

40

60

80

100

120

140

160

180

Nu

mb

er

2019 TCR Program

Projected vs. Actual

Cumulative Circulation

CWRD SARD EARD PARD SERD PSOD KMSD OTHERS

Projected 15 19 17 10 15 10 26 18

Actual 21 27 36 19 35 9 15 10

% Achieved 140 142 212 190 233 90 58 56

0

50

100

150

200

250

0

5

10

15

20

25

30

35

40

Pe

rce

nt

Nu

mb

er

2019 TCR Program

Projected vs. Actual Achievement

KMSD consists of ERCD and SDCC

2

Page 7: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

I. Loans and Grants

A. 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 1,054 | 86,504.0(a) Project No. | $mn 851 | 59,392.7 904 | 62,050.5 927 | 65,834.8 976 | 72,131.9 952 | 73,024.6(b) Policy-Based Lending No. | $mn 32 | 5,207.7 26 | 2,804.8 35 | 3,952.7 30 | 3,673.9 36 | 4,230.7(c) Financial Intermediation No. | $mn 16 | 1,579.2 16 | 1,597.5 16 | 2,085.0 19 | 2,867.6 22 | 3,074.0(d) Combined Project and Financial Intermediation No. | $mn 6 | 435.0 7 | 494.5 7 | 578.6 9 | 1,068.2 10 | 1,133.1(e) Results-Based Lending No. | $mn 10 | 1,680.6 12 | 1,937.8 19 | 4,250.1 22 | 4,783.2 23 | 4,932.2

(f) Project Readiness Financing No. | $mn - | - - | - - | - - | - 11 | 109.4

B. Financial Performance

1 Contract Award Achievement (without policy-based loans & grants) $mn 8,192.5 9,431.0 9,596.6 10,245.0 10,636.8

2 Contract Award Ratioa (without policy-based loans & grants) % 26.2 29.7 27.6 25.7 25.5

3 Disbursement Achievement $mn 11,067.1 11,066.1 10,434.5 12,806.9 14,508.94 Disbursement Ratiob % 29.5 27.2 25.7 27.7 29.1

C. Portfolio Ratingsc

1 On Track No. | % 464 | 75.8 511 | 80.3 475 | 72.6 501 | 75.5 479 | 74.52 Potential Problem No. | % 106 | 17.3 95 | 14.9 124 | 19.0 106 | 16.0 101 | 15.73 Actual Problem No. | % 42 | 6.9 30 | 4.7 55 | 8.4 57 | 8.6 63 | 9.8

D. Portfolio Supervision

1 Project Administration Missions No. 816 892 932 1,193 1,509

II. Loans

A. Loan Portfolio

1 Active Committed Loan Portfolio No. | $mn 628 | 62,201.0 659 | 62,211.3 685 | 70,263.7 698 | 76,954.3 703 | 79,127.0(a) Project Loans No. | $mn 568 | 53,386.9 602 | 55,416.8 615 | 59,458.1 627 | 64,623.3 619 | 65,804.6

(b) Policy-Based Loans No. | $mn 28 | 5,119.3 22 | 2,764.8 28 | 3,891.9 23 | 3,624.5 27 | 4,127.8

(c) Financial Intermediation Loans No. | $mn 16 | 1,579.2 16 | 1,597.5 16 | 2,085.0 18 | 2,858.1 21 | 3,064.5(d) Combined Project and Financial Intermediation Loans No. | $mn 6 | 435.0 7 | 494.5 7 | 578.6 9 | 1,068.2 10 | 1,133.1

(e) Results-Based Lending No. | $mn 10 | 1,680.6 12 | 1,937.8 19 | 4,250.1 21 | 4,780.2 21 | 4,915.5

(f) Project Readiness Financing No. | $mn - | - - | - - | - - | - 5 | 81.4

2 Average Age of the Active Loan Portfolio Years 3.4 3.6 3.7 3.8 3.8

B. Start-Up Compliance

1 Loans Approved During the Yeard No. | $mn 110 | 13,521.1 124 | 14,252.9 101 | 15,635.6 101 | 14,695.6 104 | 17,122.0

2 Loans Signed During the Yeare No. | $mn 115 | 14,296.9 113 | 11,032.7 119 | 17,611.7 115 | 17,032.2 113 | 17,950.5

3 Loans Not Yet Signed No. 48 60 40 24 15

4 Loans Awaiting Effectiveness No. 39 32 29 34 44

5 Average Time from Approval to Signing Months 3.5 3.4 3.6 3.5 3.2

6 Months 3.4 3.3 3.2 3.2 3.1

7 No. | % 266 | 45.1 264 | 42.1 271 | 41.3 264 | 39.8 246 | 37.3

C. Financial Performance

1 Contract Award Achievement (without policy-based loans) $mn 7,499.5 8,328.4 8,871.7 9,604.3 10,142.0

2 Contract Award Ratioa (without policy-based loans) % 26.1 29.4 27.4 26.2 26.2

3 Disbursement Achievement $mn 10,385.8 10,344.2 9,718.2 11,959.9 13,746.5

4 Disbursement Ratiob % 30.7 28.2 26.8 28.2 30.3

5 Loan Service Paymentsf $mn 5,025.4 5,956.5 6,493.4 7,873.9 9,189.0

6 Net Resource Transferf $mn 5,244.9 4,317.0 3,095.0 3,881.8 4,507.3

D. Portfolio Supervision

1 Loans with Extensions No. 183 189 234 260 2502 Loan Cancellations $mn 700.4 952.1 1,680.9 1,811.6 2,257.4

III. Grants

A. Grant Portfolio

1 Active Committed Grant Portfolio No. | $mn 287 | 6,094.2 306 | 6,673.7 319 | 6,437.5 358 | 7,570.5 351 | 7,377.0

(a) Project Grants No. | $mn 283 | 6,005.8 302 | 6,633.7 312 | 6,376.7 349 | 7,508.6 333 | 7,219.9

(b) Policy-Based Grants No. | $mn 4 | 88.4 4 | 40.0 7 | 60.8 7 | 49.4 9 | 102.9

(c) Financial Intermediation Grants No. | $mn - | - - | - - | - 1 | 9.5 1 | 9.5

(d) Results-Based Grants No. | $mn - | - - | - - | - 1 | 3.0 2 | 16.7

(e) Project Readiness Financing No. | $mn - | - - | - - | - - | - 6 | 28.0

2 Average Age of the Active Grant Portfolio Years 3.5 3.5 3.7 3.6 3.5

B. 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 55 | 1,029.7

2 Grants Signed During the Yeare No. | $mn 57 | 870.4 59 | 1,226.3 52 | 377.1 88 | 1,806.1 55 | 969.2

3 Grants Not Yet Signedd No. 25 26 12 8 8

4 Grants Awaiting Effectivenessd No. 16 20 10 37 24

5 Average Time from Approval to Signing Months 3.0 3.0 3.0 2.8 2.4

6 Months 2.4 2.5 2.6 2.6 2.8

7 No. | % 93 | 33.9 97 | 33.9 110 | 35.5 103 | 32.1 117 | 35.8

C. Financial Performance

1 Contract Award Achievement (without policy-based grants) $mn 693.0 1102.6 724.9 640.7 494.8

2 Contract Award Ratioa (without policy-based grants) % 26.3 32.1 29.5 19.3 16.0

3 Disbursement Achievement $mn 681.4 721.9 716.3 847.0 762.44 Disbursement Ratiob % 18.3 17.9 16.7 22.7 17.0

5 Grant Cancellations $mn 17.8 70.7 199.6 193.3 446.6

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 | 1,543.5 883 | 1,697.1

2 Average Time from Approval to Signing of TA Agreement Months 2.6 2.5 2.6 2.3 2.0

- = nil, mn = million, TA = technical assistance.Note: The portfolio is based on commitments (signing). Excludes one equity investment ($150.0 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 ADB fully administered cofinancing).d Includes additional financing.e Includes loans and grants signed in prior year but reflected in ADB system only in the reporting year.f Covers regular OCR and concessional OCR loans only.g 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 8 December 2015. Approval on substitution was only advised on 2

February 2016 and not included in the 2015 year-end run of Grant Financial Information System.

2019

ADB SOVEREIGN PORTFOLIO MANAGEMENT INDICATORS

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 2018201720162015

g g

3

Page 8: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

SOVEREIGN LOANS COMMITTED AND APPROVED

(amounts in $million, 1 January�31 December 2019)

Loan Cofinancing

Loan No. DMC Regular Concessional Total Amount Source Date

SOVEREIGN

A. Committed in 2019 and Approved in Prior Years

1. Rural Connectivity Improvement 3731/3732 BAN 100.00 100.00 200.00 - 13 Jan 2019

2. Microenterprise Development 3744 BAN 50.00 - 50.00 - 6 Feb 2019

3.

Assam Urban Infrastructure Investment Program � Tranche 2

(Additional Financing) 3624 IND 26.04 - 26.04 - 8 Mar 2019

4. Ulaanbaatar Green Affordable Housing and Resilient Urban

Renewal Sector

8348 MON - - - 95.00 GCF 3 Apr 2019

5. Balochistan Water Resources Development Sector 3700 PAK - 100.00 100.00 - 5 Jan 2019

6. Khyber Pakhtunkhwa Provincial Roads Improvement -

Additional Financing

3756 PAK 75.00 - 75.00 - 26 Feb 2019

7. Yunnan Lincang Border Economic Cooperation Zone

Development

3759 PRC 250.00 - 250.00 - 15 Apr 2019

8. Yangtze River Green Ecological Corridor Comprehensive

Agriculture Development

3740 PRC 300.00 - 300.00 - 30 Apr 2019

9. Air Quality Improvement in the Greater Beijing-Tianjin-Hebei

Region�Shandong Clean Heating and Cooling

3765 PRC 392.04 - 392.04 - 20 May 2019

10. Sichuan Ziyang Inclusive Green Development 3766 PRC 200.00 - 200.00 - 29 May 2019

11. Hubei Yichang Comprehensive Elderly Care Demonstration 3767 PRC 150.00 - 150.00 - 31 May 2019

12. Science and Technology Human Resource Development 3698/3699 SRI 83.02 61.98 145.00 - 17 Jan 2019

13. Urban Project Preparatory Facility 3706 SRI - 10.00 10.00 - 17 Jan 2019

14. South Asia Subregional Economic Cooperation Port Access

Elevated Highway

3716 SRI 300.00 - 300.00 - 17 Jan 2019

15. Horticulture Value Chain Infrastucture 3737 UZB - 197.00 197.00 - 4 May 2019

16. Systems Strengthening for Effective Coverage of New Vaccines

in the Pacific

3736 VAN - 2.25 2.25 - 28 Feb 2019

17. Northern Mountain Provinces Transport Connectivity 3762 VIE - 188.36 188.36 - 5 Mar 2019

18. Financial Sector Development and Inclusion Program

(Subprogram 1)

3743 VIE - 100.00 100.00 - 3 Jun 2019

19. Second Greater Mekong Subregion Tourism Infrastructure for

Inclusive Growth

3757 VIE - 45.00 45.00 - 3 Jun 2019

20. Local Health Care Sector Development Program 3758 VIE - 88.60 88.60 - 6 Aug 2019

21. Skills and Knowledge for Inclusive Economic Growth 3761 VIE - 75.00 75.00 - 10 Dec 2019

22. Second Health Human Resources Development 3764 VIE - 80.00 80.00 - 10 Dec 2019

Subtotal 1,926.10 1,048.19 2,974.29 95.00

B. Committed and Approved in 2019

1. Second Public Efficiency and Financial Markets Program

(Subprogram 1)

3859 ARM 40.28 - 40.28 - 14 Nov 2019

2. Human Development Enhancement Program 3860 ARM 10.02 - 10.02 - 18 Nov 2019

3. Improving Governance and Public Sector Efficiency Program

(Subprogram 2)

3868 AZE 250.00 - 250.00 - 16 Dec 2019

4. South Asia Subregional Economic Cooperation Chittagong-

Cox's Bazar Railway Connectivity (Phase 1) � Tranche 2

3780 BAN 392.10 - 392.10 - 23 May 2019

5. Second City Region Development 3808/3809 BAN 72.98 75.00 147.98 - 1 Oct 2019

6. Skills for Employment Investment Program � Tranche 3 3839 BAN - 150.00 150.00 - 25 Nov 2019

7. Urban Infrastructure Improvement Preparatory Facility 6019 BAN - 11.00 11.00 - 25 Nov 2019

8. Dhaka and Western Zone Transmission Grid Expansion 3853 BAN 300.71 - 300.71 - 11 Dec 2019

9. Dhaka Mass Rapid Transit Development Project Readiness

Financing (Line 5, Southern Route)

6023 BAN - 33.26 33.26 - 11 Dec 2019

10. Financial Market Development Program (Subprogram 1) 3863 BHU - 30.00 30.00 - 28 Nov 2019

11. National Solar Park 3789/8357 CAM - 7.64 7.64 11.00 SCF-

SREP

28 Jun 2019

12. Skills for Competitiveness 3791 CAM - 60.00 60.00 - 16 Aug 2019

13. Inclusive Financial Sector Development Program

(Subprogram 2)

3831 CAM - 40.00 40.00 - 30 Oct 2019

14. Third Rural Water Supply and Sanitation Service Sector

Development Program

3832/3833 CAM - 44.61 44.61 - 30 Oct 2019

15. Irrigated Agriculture Improvement 3877 CAM - 117.00 117.00 - 5 Dec 2019

16. Sustained Private Sector-Led Growth Reform Program

(Subprogram 2)

3812 FIJ 65.00 - 65.00 - 19 Dec 2019

17. North�South Corridor (Kvesheti�Kobi) Road 3803 GEO 410.22 - 410.22 - 27 Aug 2019

18. East�West Highway (Shorapani�Argveta Section) Improvement 3861 GEO 281.15 - 281.15 - 27 Nov 2019

19. Livable Cities Investment Program 6024 GEO 15.01 - 15.01 - 9 Dec 2019

20. Mumbai Metro Rail Systems 3775 IND 926.00 - 926.00 - 1 Mar 2019

21. Chhattisgarh Road Connectivity 3795 IND 350.00 - 350.00 - 3 Sep 2019

22. Maharashtra Rural Connectivity Improvement 3805 IND 200.00 - 200.00 - 6 Sep 2019

23. Rajasthan State Highway Investment Program � Tranche 2 3815 IND 190.00 - 190.00 - 11 Oct 2019

24. Karnataka Integrated and Sustainable Water Resources

Management Investment Program

3836 IND 91.00 - 91.00 - 18 Nov 2019

25. Chennai-Kanyakumari Industrial Corridor: Power Sector

Investment

3850 IND 451.00 - 451.00 - 28 Nov 2019

OCR

4

Page 9: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

SOVEREIGN LOANS COMMITTED AND APPROVED

(amounts in $million, 1 January�31 December 2019)

Loan Cofinancing

Loan No. DMC Regular Concessional Total Amount Source Date

OCR

26. Tamil Nadu Urban Flagship Investment Program � Tranche 2 3862 IND 206.00 - 206.00 - 2 Dec 2019

27. Scaling Up Demand-Side Energy Efficiency Sector 3867/8376 IND 250.00 - 250.00 46.00 CTF 16 Dec 2019

28. Public�Private Partnership in Madhya Pradesh Road Sector 3849 IND 490.00 - 490.00 - 20 Dec 2019

29. Financial Market Development and Inclusion Program

(Subprogram 3)

3779 INO 500.00 - 500.00 - 3 May 2019

30. Emergency Assistance for Rehabilitation and Reconstruction 3792/3793 INO 297.75 - 297.75 - 30 Sep 2019

31. Fiscal and Public Expenditure Management Program

(Subprogram 3)

3842 INO 500.00 - 500.00 - 1 Nov 2019

32. State Accountability Revitalization - Additional Financing 3872 INO 90.00 - 90.00 - 9 Dec 2019

33. Leveraging Private Infrastructure Investment 3840 INO 100.00 - 100.00 - 18 Dec 2019

34. Promoting Gender Equality in Housing Finance 3841 KAZ 97.64 - 97.64 - 15 Dec 2019

35. Uch�Kurgan Hydropower Plant Modernization 3778 KGZ - 60.00 60.00 - 1 Nov 2019

36. Naryn Rural Water Supply and Sanitation Development Program 3854 KGZ - 13.70 13.70 - 25 Dec 2019

37. Sustainable Rural Infrastructure and Watershed Management

Sector

3817 LAO - 40.00 40.00 - 30 Oct 2019

38. Education for Employment Sector Development Program 3821/3822 LAO - 50.00 50.00 - 30 Oct 2019

39. Strengthening Public Finance Management Program

(Subprogram 1)

3825 LAO - 45.00 45.00 - 30 Oct 2019

40. South Asia Subregional Economic Cooperation National Single

Window

3794 MLD - 5.00 5.00 - 17 Jun 2019

41. Sustainable Tourism Development 3787/3788 MON 19.00 19.00 38.00 - 13 Jun 2019

42. Regional Road Development and Maintenance - Additional

Financing

3786 MON 58.50 - 58.50 - 2 Oct 2019

43. Fourth Health Sector Development - Additional Financing 3802 MON 16.00 - 16.00 - 2 Oct 2019

44. Regional Improvement of Border Services - Additional Financing 3810 MON - 27.00 27.00 - 2 Oct 2019

45. Ulaanbaatar Air Quality Improvement Program (Phase 2) 3880 MON 160.00 - 160.00 - 13 Dec 2019

46. Improving Access to Health Services for Disadvantaged Groups

Investment Program � Tranche 1

3843/3844 MON 66.14 10.00 76.14 - 27 Dec 2019

47. Rural Roads and Access 3855 MYA - 45.40 45.40 - 6 Dec 2019

48. Resilient Community Development 3864 MYA - 185.00 185.00 - 6 Dec 2019

49. Bagmati River Basin Improvement - Additional Financing 3816 NEP - 63.00 63.00 - 10 Dec 2019

50. South Asia Subregional Economic Cooperation

Mugling�Pokhara Highway Improvement (Phase 1)

3846 NEP - 195.00 195.00 - 10 Dec 2019

51. Food Safety and Agriculture Commercialization Program 3847 NEP - 50.00 50.00 - 10 Dec 2019

52. Rural Enterprise Financing 3856 NEP - 50.00 50.00 - 10 Dec 2019

53. Khyber Pakhtunkhwa Cities Improvement Projects 6015 PAK 7.00 - 7.00 - 29 Mar 2019

54. Trade and Competitiveness Program (Subprogram 1) 3804 PAK - 500.00 500.00 - 7 Aug 2019

55. Social Protection Development - Additional Financing 3837 PAK 200.00 - 200.00 - 11 Oct 2019

56. Energy Sector Reforms and Financial Sustainability Program

(Subprogram 1)

3881 PAK - 300.00 300.00 - 9 Dec 2019

57. Economic Stabilization Program 3882 PAK 1,000.00 - 1,000.00 - 9 Dec 2019

58. Secondary Education Support Program 3790 PHI 300.00 - 300.00 - 3 Jun 2019

59. Malolos�Clark Railway 3796 PHI 1,300.00 - 1,300.00 - 11 Jul 2019

60. Local Governance Reform Program (Subprogram 1) 3858 PHI 300.00 - 300.00 - 20 Nov 2019

61. Facilitating Youth School-to-Work Transition Program

(Subprogram 2)

3875 PHI 400.00 - 400.00 - 13 Dec 2019

62. Capacity Building to Foster Competition 3878 PHI 23.30 - 23.30 - 13 Dec 2019

63. Infrastructure Preparation and Innovation Facility - Additional

Financing

3886 PHI 200.00 - 200.00 - 13 Dec 2019

64. Health Services Sector Development Program (Subprogram 2) 3857 PNG 100.00 - 100.00 - 26 Nov 2019

65. Demonstration of Guangxi Elderly Care and Health Care

Integration and Public�Private Partnership

3819 PRC 100.00 - 100.00 - 22 Nov 2019

66. Gansu Internet-Plus Agriculture Development 3820 PRC 129.97 - 129.97 - 29 Nov 2019

67. Guizhou Gui�an New District New Urbanization Smart Transport

System Development

3807 PRC 192.83 - 192.83 - 4 Dec 2019

68. Shandong Green Development Fund 3824 PRC 98.76 - 98.76 - 17 Dec 2019

69. Urban Water Supply and Sanitation Sector 3826 SOL - 28.00 28.00 - 27 Sep 2019

70. Tina River Hydropower 3828 SOL - 18.00 18.00 - 27 Sep 2019

71. Pacific Disaster Resilience Program (Phase 2)a3830 SOL - 3.00 3.00 - 30 Sep 2019

72. Strengthening the Regional Development Bank 3774 SRI 50.00 - 50.00 - 14 Jun 2019

73. Railway Efficiency Improvement 3806 SRI 160.00 - 160.00 - 20 Aug 2019

74. Second Integrated Road Investment Program � Tranche 2 3851 SRI 150.00 - 150.00 - 13 Nov 2019

75. Second Tashkent Province Water Supply Development 3782 UZB - 105.30 105.30 - 4 May 2019

76. Railway Efficiency Improvement 3785 UZB 170.00 - 170.00 - 30 Aug 2019

77. Livestock Value Chain Development 3823 UZB - 150.00 150.00 - 13 Nov 2019

78. Project Readiness Financing for Urban Services 6020 UZB - 15.00 15.00 - 13 Nov 2019

79. Economic Management Improvement Program (Subprogram 2) 3866 UZB 300.00 - 300.00 - 12 Dec 2019

80. Mortgage Market Sector Development Program 3869/3870 UZB 150.00 50.00 200.00 - 12 Dec 2019

Subtotal 12,228.35 2,595.91 14,824.26 57.00

TOTAL COMMITTED (A+B) 14,154.45 3,644.10 17,798.55 152.00

5

Page 10: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

SOVEREIGN LOANS COMMITTED AND APPROVED

(amounts in $million, 1 January�31 December 2019)

Loan Cofinancing

Loan No. DMC Regular Concessional Total Amount Source Date

OCR

C. Approved in 2019

1. South Asia Subregional Economic Cooperation Dhaka-

Northwest Corridor Road (Phase 2) � Tranche 2

3883 BAN 398.38 - 398.38 - 6 Dec 2019

2. Disaster Resilience Program (Phase 2) 3874 COO 10.00 - 10.00 - 3 Dec 2019

3. Irrigation Rehabilitation 3813 KAZ 249.80 - 249.80 - 11 Sep 2019

4. CAREC Corridors 1 and 6 Connector Road (Aktobe-

Kandyagash) Reconstruction

3829 KAZ 167.02 - 167.02 - 27 Sep 2019

5. Karachi Bus Rapid Transit Red Line 3799/8367 PAK 235.00 - 235.00 37.20 GCF 5 Jul 2019

6. Sindh Secondary Education Improvement 3845 PAK - 75.00 75.00 - 25 Oct 2019

7. Punjab Water Resources Management Projects 6027 PAK - 8.32 8.32 - 6 Dec 2019

8. Multimodal Passenger Hub and Railway Maintenance 3797 PRC 120.00 - 120.00 - 27 Jun 2019

9. Heilongjiang Green Urban and Economic Revitalization -

Additional Financing

3827 PRC 150.00 - 150.00 - 26 Sep 2019

10. Henan Dengzhou Integrated River Restoration and Ecological

Protection

3865 PRC 200.00 - 200.00 - 26 Nov 2019

11. Jilin Yanji Low-Carbon Climate-Resilient Healthy City 3876 PRC 130.00 - 130.00 - 4 Dec 2019

12. Air Quality Improvement in the Greater Beijing-Tianjin-Hebei

Region-Henan Cleaner Fuel Switch Investment Program

3879 PRC 300.00 - 300.00 - 5 Dec 2019

13. Anhui Huangshan Xin'an River Ecological Protection and Green

Development

3888 PRC 100.00 - 100.00 - 11 Dec 2019

14. Sustainable Hydropower 3834 UZB 60.00 - 60.00 - 30 Sep 2019

Subtotal (Approved Not Yet Committed) 2,120.20 83.32 2,203.52 37.20

TOTAL APPROVED (B+C) 14,348.55 2,679.23 17,027.78 94.20

TOTAL SOVEREIGN (A+B+C) 16,274.64 3,727.42 20,002.06 189.20

aSigned as part of a regional project.

Sources: CTL, eOperations, and regional departments.

- = nil, CTF = Clean Technology Fund, DMC = developing member country, GCF = Green Climate Fund, OCR = ordinary capital resources, SCF-SREP = Strategic Climate Fund-Scaling Up

Renewable Energy Program in Low Income Countries.

6

Page 11: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

GRANTS COMMITTED AND APPROVED

(amounts in $million, 1 January�31 December 2019)

Grant Other Special Funds Cofinancing

No. DMC ADF Amount Source Amount Source Total Date

A. Committed in 2019 and Approved in Prior Years

1. Balochistan Water Resources Development Sectora

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 2019

2. Urban Water Supply and Sanitation Sector 6014 SOL 3.00 - - 3.00 25 Jan 2019

3. Local Health Care Sector Development Programa

0636 VIE 12.00 - - 12.00 6 Aug 2019

4. Balochistan Water Resources Development Sectora

9199 VIE - - 3.00 JFPR 3.00 10 Dec 2019

5. Second Health Human Resources Developmenta

9200 VIE - - 3.00 JFPR 3.00 10 Dec 2019

6. Systems Strengthening for Effective Coverage of New Vaccines in

the Pacifica

REG

- SAM 0623 7.50 - - 7.50 21 Jan 2019

- VAN 0626 9.00 - - 9.00 28 Feb 2019

Subtotal 31.50 - 11.00 42.50

B. Committed and Approved in 2019

1. Arghandab Integrated Water Resources Development 0655 AFG 348.78 - - 348.78 25 Sep 2019

2. Dhaka and Western Zone Transmission Grid Expansion 0675 BAN - - 0.75 PRC RPRF 0.75 11 Dec 2019

3. National Solar Parka

0645 CAM - - 3.00 SCF-SREP 3.00 28 Jun 2019

4. Third Rural Water Supply and Sanitation Service Sector

Development Programa

0670/0671 CAM 4.39 - 1.00 HLTF 5.39 30 Oct 2019

5. Irrigated Agriculture Improvementa

0681/0682 CAM 2.16 - 1.60 HLTF 3.76 5 Dec 2019

6. Renewable Energy Development 0680 FSM 15.00 - - 15.00 3 Dec 2019

7. Chuuk Water Supply and Sanitation 6026 FSM 5.00 - - 5.00 13 Dec 2019

8. Promoting Economic Diversification Program (Subprogram 1) 0657 KGZ 50.00 - - 50.00 8 Oct 2019

9. Uch�Kurgan Hydropower Plant Modernizationa

0643 KGZ 40.00 - - 40.00 1 Nov 2019

10. Naryn Rural Water Supply and Sanitation Development Programa

0676 KGZ 13.70 - - 13.70 25 Dec 2019

11. Sustainable Rural Infrastructure and Watershed Management

Sectora

0659/0660 LAO 5.00 - 4.46 EU 9.46 30 Oct 2019

12. South Asia Subregional Economic Cooperation National Single

Windowa

0646 MLD 5.00 - - 5.00 17 Jun 2019

13. Regional Road Development and Maintenance - Additional

Financinga

0644 MON - - 1.50 HLTF 1.50 2 Oct 2019

14. Improving Access to Health Services for Disadvantaged Groups

Investment Program � Tranche 1a

0672 MON - - 3.48 JFJCM 3.48 27 Dec 2019

15. Rural Roads and Accessa

0677 MYA 5.80 - - 5.80 6 Dec 2019

16. Resilient Community Developmenta

0678/9203 MYA 10.00 - 3.00 JFPR 13.00 6 Dec 2019

17. Solar Power Development 0664 NAU 22.00 - - 22.00 27 Sep 2019

18. National Disaster Risk Management Fund - Additional Financing 0639 PAK - - 1.50 SWI 1.50 22 Mar 2019

19. Khyber Pakhtunkhwa Cities Improvement Projectsa

6016 PAK - - 2.00 UCCRTF 2.00 29 Mar 2019

20. Water Supply Scheme for Tete Settlement 0638 PNG - - 0.80 PRC RPRF 0.80 21 Jun 2019

21. Health Services Sector Development Program (Subprogram 1) -

Additional Financing

0648 PNG - - 38.00 AUS 38.00 21 Jun 2019

22. Public Financial Management - Additional Financing 0658 RMI 0.50 - - 0.50 24 Sep 2019

23. Enhancing Safety, Security, and Sustainability of Apia Port 0654 SAM 62.26 - - 62.26 17 Sep 2019

24. Urban Water Supply and Sanitation Sectora

0662/0663 SOL 9.00 - 20.35 EU 29.35 27 Sep 2019

25. Tina River Hydropowera

0665 SOL 12.00 - - 12.00 27 Sep 2019

26. Central Asia Regional Economic Cooperation Corridors 2, 3, and 5

(Obigarm�Nurobod) Road

0683 TAJ 110.00 - - 110.00 31 Dec 2019

27. Tourism Development 6022 TAJ 10.00 - - 10.00 31 Dec 2019

28. Building Macroeconomic Resilience (Subprogram 3) 0647 TON 5.00 - - 5.00 7 Jun 2019

29. Transport Project Development Facility 6018 TON 5.00 - - 5.00 19 Jul 2019

30. Introducing eGovernment through Digital Health 0650 TON 7.50 - - 7.50 29 Aug 2019

31. Nuku'alofa Urban Development Sector - Additional Financing III 0265 TON - - 0.29 AUS 0.29 13 Sep 2019

32. Integrated Urban Resilience Sector 0651 TON 18.28 - - 18.28 13 Sep 2019

33. Renewable Energy 0640�0642 TON 12.20 - 32.40 GCF/AUS 44.60 13 Sep 2019

34. Improved Fiscal and Infrastructure Management Program 0673 TUV 4.00 - - 4.00 31 Oct 2019

35. Increasing Access to Renewable Energy 0674 TUV 6.00 - - 6.00 6 Nov 2019

36. Luganville Urban Water Supply and Sanitation 6025 VAN 3.00 - - 3.00 12 Dec 2019

37. Pacific Disaster Resilience Program (Phase 2)a

REG 30 Sep 2019

- RMI 0666 6.00 - - 6.00

- SOL 0667 3.00 - - 3.00

- TON 0668 6.00 - - 6.00

- FSM 0669 6.00 - - 6.00

Subtotal 812.57 - 114.13 926.69

TOTAL COMMITTED (A+B) 844.07 - 125.13 969.194

C. Approved in 2019

1. Road Rehabilitation and Maintenance Program 6021 AFG 12.00 - - 12.00 22 Nov 2019

2. South Tarawa Water Supply 0652/0653 KIR 13.00 - 28.63 GCF 41.63 30 Aug 2019

3. Ulaanbaatar Community Food Waste Recycling 9202 MON - - 3.00 JFPR 3.00 7 Oct 2019

4. Improving Transport Services in Ger Areas 9204 MON - - 2.00 JFPR 2.00 10 Dec 2019

5. Resilient Community Developmenta,b

0679 MYA - - 27.58 AIF 27.58 26 Nov 2019

6. Karachi Bus Rapid Transit Red Linea

0649 PAK - - 11.80 GCF 11.80 5 Jul 2019

7. Preparing Urban Service Improvement Projects 6028 RMI 5.00 - - 5.00 19 Dec 2019

Subtotal (Approved Not Yet Committed) 30.00 - 73.01 103.01

TOTAL APPROVED (B+C) 842.57 - 187.14 1,029.70

TOTAL NO. AND AMOUNT (A+B+C) 874.07 - 198.14 1,072.20

a Processed/signed in conjunction with a loan.b With related loan/grant committed in 2019.

- = nil, ADF = Asian Development Fund, AIF = ASEAN Infrastructure Fund, AUS = Australia, DMC = developing member country, EU = European Union, 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.

Sources: CTL, eOperations, and regional departments.

7

Page 12: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

TECHNICAL ASSISTANCE GRANTS COMMITTED AND APPROVED

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

Type a

No. TASF CCF FSDPSF RCIF JFPR Others Total

A. Committed in 2019 and Approved in Prior Years

Transaction (TR) 10 1.70 - 0.50 - 3.15 17.27 22.62

Knowledge and Support (KS) 5 - - - - 9.00 - 9.00

Subtotal 15 1.70 - 0.50 - 12.15 17.27 31.62

B. Committed and Approved in 2019

Transaction (TR) 129 125.44 1.00 1.40 - 5.20 87.18 220.22

Knowledge and Support (KS) 189 92.40 6.75 2.68 5.60 8.50 96.18 212.10

Subtotal 318 217.83 7.75 4.08 5.60 13.70 183.36 432.32

TOTAL COMMITTED (A+B) 333 219.53 7.75 4.58 5.60 25.85 200.63 463.94

C. Approved in 2019

Transaction (TR) 8 1.25 - - - 4.00 30.14 35.39

Knowledge and Support (KS) 3 0.80 - - - 2.00 1.00 3.80

Subtotal (Approved Not Yet Committed) 11 2.05 - - - 6.00 31.14 39.19

TOTAL APPROVED (B+C) 329 219.88 7.75 4.08 5.60 19.70 214.50 471.51

Status/Project Name

TA

No. DMC

TA

Type TASF CCF FSDPSF RCIF JFPR Others Total Date

A. Committed in 2019 and Approved in Prior Years

1. Railway Rolling Stock Operations Improvement 9504 BAN TR - - - - - 0.50 0.50 3 Mar

2. Capacity Development for Microenterprise Development 9652 BAN TR - - 0.50 - - - 0.50 12 May

3. Institutionalizing Gender Equality Practices in the Local

Government Engineering Department

9575 BAN KS - - - - 2.00 - 2.00 25 Jul

4. Credo Bank JSC: Enhancing Rural Financial Inclusion for 9687 GEO TR 0.50 - - - - - 0.50 7 Mar

5. Strengthening the Capacity of Kolkata Municipal Corporation for

Resilient Urban Services

9561 IND TR - - - - - 2.00 2.00 15 Jan

6. Odisha Skill Development 9330 IND TR - - - - 2.00 - 2.00 14 Jun

7. Supporting the Advanced Knowledge and Skills for Sustainable

Growth

9678 INO TR - - - - 1.15 - 1.15 16 May

8. Building Inclusive Social Assistance 9609 INO KS - - - - 2.00 - 2.00 6 Mar

9. Impact of Adolescent Nutrition Support on Development

Outcomes

9558 INO KS - - - - 2.00 - 2.00 20 May

10. Human Settlements Development Program 9666 MON KS - - - - 2.00 - 2.00 10 Jan

11. Improving Heath Care Financing for Universal Health Coverage 9701 MON KS - - - - 1.00 - 1.00 24 Jan

12. Impact Evaluation of the Climate-Friendly Agribusiness Value

Chains Sector

9694 MYA TR 0.20 - - - - 0.99 1.19 1 Mar

13. Air Quality Improvement in the Greater Beijing�Tianjin�Hebei

Region�Shandong Clean Heating and Cooling

9682 PRC TR - - - - - 0.75 0.75 4 Jan

14. Integrated Water Productivity Improvement 9636 SRI TR 1.00 - - - - 0.20 1.20 12 Feb

15. Mainstreaming Climate Resilience and Environmental Protection

for Secondary Green Cities Development

9417 VIE TR - - - - - 12.82 12.82 19 Apr

Subtotal 1.70 - 0.50 - 12.15 17.27 31.62

B. Committed and Approved in 2019

1. Water Resources Sector Development 9826 AFG TR 1.50 - - - - - 1.50 13 Nov

2. Support to Public Debt Management 9796 AFG KS 0.23 - - - - - 0.23 4 Sep

3. Improving Management of Involuntary Resettlement Impacts in

Afghanistan

9904 AFG KS 0.23 - - - - - 0.23 3 Dec

4. Infrastructure Project Implementation Support 9860 AFG KS 2.78 - - - - - 2.78 9 Dec

5. Support to Public Efficiency and Financial Markets Program

(Supplementary)

9332 ARM TR 0.10 - - - - - 0.10 4 Feb

6. Second Public Efficiency and Financial Markets Program 9804 ARM TR 0.75 - - - - - 0.75 29 Oct

7. Supporting Diagnostic Assessment of Public Financial

Management

9737 ARM KS 0.22 - - - - - 0.22 22 May

8. Transport and Trade Facilitation Strategy, 2020�2040 9793 ARM KS 1.00 - - - - - 1.00 21 Sep

9. Improving Public Sector Efficiency (Supplementary) 9259 AZE TR 0.10 - - - - - 0.10 26 Apr

10. Supporting Public Sector Governance Reforms 9876 AZE TR 0.80 - - - - - 0.80 24 Dec

11. Strengthening Tax Policy and Administration Capacity 9799 AZE KS 0.10 - - - - 0.50 0.60 23 Oct

12. Capacity Building of Management in Education and Skills

Programs (Supplementary)

8956 BAN TR 0.30 - - - - - 0.30 12 Jul

13. Spectra Solar Power 9762 BAN TR - - - - - 0.23 0.23 12 Jul

14. Support to Tertiary Education Development 9821 BAN TR 1.00 - - - - - 1.00 4 Dec

15. Additional Financing for Bangladesh Power System

Enhancement and Efficiency Improvement

9869 BAN TR 0.45 - - - - - 0.45 20 Dec

16. South Asia Subregional Economic Cooperation Integrated Trade

Facilitation Sector Development Program

9879 BAN TR 1.50 - - - - - 1.50 29 Dec

17. Supporting Financial Market Development Program 9872 BHU TR 0.50 - - - - - 0.50 5 Dec

18. Diagnostic Study and Strategy Development for Rural Finance

Sector Development

9805 BHU KS 0.23 - - - - - 0.23 24 Sep

19. Enhancing Aviation Sector Development Capacity 9864 BHU KS 2.00 - - - - - 2.00 9 Dec

20. Skills for Competitiveness (Supplementary) 9423 CAM TR - - - - - 0.25 0.25 12 Apr

21. Capacity Development in the Electric Utility Industry 9736 CAM TR - - - - - 0.50 0.50 22 Jun

8

Page 13: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

22. Nadi Flood Alleviation 9724 FIJ TR - - - - 2.00 - 2.00 4 May

23. Supporting Public Financial Management Reform 9427 FIJ KS 0.73 - - - - 0.17 0.90 19 Dec

24. Supporting Competition Policy and Law Reform 9909 FIJ KS - - - - - 0.23 0.23 11 Dec

25. Second Domestic Resource Mobilization Program

(Supplementary)

9605 GEO TR - - 0.30 - - - 0.30 5 Nov

TECHNICAL ASSISTANCE GRANTS COMMITTED AND APPROVED

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

Status/Project Name

TA

No. DMC

TA

Type TASF CCF FSDPSF RCIF JFPR Others Total Date

26. Preparing Integrated Solutions for Livable Cities 9740 GEO TR 2.60 - - - - - 2.60 25 Jun

27. East�West Highway (Shorapani�Argveta Section) Improvement 9755 GEO TR 0.20 - - - - - 0.20 2 Jul

28. Modern Skills for Better Jobs Sector Development Program 9790 GEO TR 0.70 - - - - - 0.70 18 Sep

29. Batumi�Sarpi Bypass 9814 GEO TR 0.40 - - - - - 0.40 29 Oct

30. Silk Road Forum 9784 GEO KS 0.15 - - - - - 0.15 7 Aug

31. Developing Anaklia Regional Development Initiative 9858 GEO KS 0.23 - - - - - 0.23 19 Sep

32. Georgia Global Utilities: Preparing Geothermal Power Projects in

West Georgia

9935 GEO KS 0.23 - - - - - 0.23 24 Dec

33. Strengthening Capacity of the National Urban Health Mission

(Supplementary)

8899 IND TR 0.38 - - - - - 0.38 4 Sep

34. Strengthening Climate Change Resilience in Urban India -

Strengthening Smart Water Management and Urban Climate

Change Resilience in Tamil Nadu (Subproject 1) (Supplementary)

9129 IND TR - - - - - 0.05 0.05 26 Mar

35. Enhancing Capacity of State Utilities in Preparing Energy Sector

Projects (Supplementary)

9455 IND TR 0.10 - - - - - 0.10 10 Apr

36. Capacity Building for Project Design, Implementation and

Evaluation (Supplementary)

9635 IND TR 1.00 - - - - - 1.00 8 Nov

37. Strengthening Capacity to Design and Implement Water and

Rural Infrastructure Facility

9738 IND TR 2.00 - - - - - 2.00 18 Jun

38. Strengthening Capacity to Design and Implement Transport

Infrastructure Projects

9761 IND TR 2.50 - - - - - 2.50 23 Jul

39. Institutional Strengthening of the Maharashtra Rural Road Sector

for Sustainable Development

9780 IND TR 1.00 - - - - - 1.00 30 Sep

40. Bengaluru Smart Energy Efficient Power Distribution 9828 IND TR 0.23 - - - - - 0.23 14 Oct

41. Enhancing Capacity to Design and Implement Energy Sector

Projects

9813 IND TR 1.00 - - - - - 1.00 21 Oct

42. Supporting Education and Skills Development Facility 9844 IND TR 1.00 - - - - - 1.00 19 Nov

43. India Urban and Water Projects Support Facility 9849 IND TR 2.00 - - - - - 2.00 22 Nov

44. Scaling Up Demand-Side Energy Efficiency Sector 9874 IND TR - - - - - 2.00 2.00 19 Dec

45. Institutional Capacity Building of Tamil Nadu Transmission

Corporation Limited

9843 IND TR 0.65 - - - - - 0.65 30 Dec

46. IT and Capacity Building Support for Project Development and

Management at the Department of Economic Affairs

9714 IND KS 0.23 - - - - - 0.23 21 Feb

47. Knowledge and Institutional Strengthening for Infrastructure

Planning and Sustainable Development for Subregional

9797 IND KS 2.00 - - - - - 2.00 26 Sep

48. Advancing Gender Budgeting in Select States 9735 IND KS - - - - 2.00 - 2.00 4 Oct

49. Supporting Strategic Interventions in the Health Sector Towards

Achieving Universal Health Coverage

9827 IND KS 0.23 - - - - - 0.23 17 Oct

50. Supporting National Health Authority 9831 IND KS 0.23 - - - - - 0.23 23 Oct

51. Establishing Online Capacity Building Infrastructure at the

Department of Personnel and Training

9835 IND KS 0.30 - - - - - 0.30 2 Dec

52. Sustainable Infrastructure Assistance Program - Strengthening

Results-Based Lending Independent Monitoring in Irrigation

(Subproject 10) (Supplementary)

9362 INO TR - - - - - 0.02 0.02 28 Nov

53. Sustainable Infrastructure Assistance Program Phase II -

Supporting Sustainable and Efficient Energy Policies and

Investments (Subproject 2)

9777 INO TR - - - - - 1.50 1.50 5 Aug

54. Automated Liquidity Management Framework 9857 INO TR 0.23 - - - - - 0.23 13 Nov

55. Sustainable Infrastructure Assistance Program Phase II -

Supporting Sustainable and Universal Electricity Access Phase 2

(Subproject 3)

9861 INO TR - - - - - 3.50 3.50 15 Nov

56. Sustainable Infrastructure Assistance Program - Technical

Assistance Cluster Management Facility (Subproject 1)

(Supplementary)

8484 INO KS - - - - - 0.93 0.93 20 Mar

57. Strengthening Knowledge Sharing in Indonesia (Supplementary) 8858 INO KS 0.10 - - - - - 0.10 2 Oct

58. Sustainable Infrastructure Assistance Program - Municipal Bond

Issuance and Infrastructure Finance (Subproject 16)

(Supplementary)

9615 INO KS - - - - - 0.17 0.17 12 Mar

59. Sustainable Infrastructure Assistance Program Phase II -

Innovative Infrastructure Financing, Infrastructure Planning, and

Program Management Support (Subproject 1)

9778 INO KS - - - - - 8.00 8.00 23 Jul

60. Supporting the Promoting Gender Equality in Housing Finance

Project

9834 KAZ TR 0.62 - - - - - 0.62 30 Oct

61. Joint Government of Kazakhstan and the Asian Development

Bank Knowledge and Experience Exchange Program, Phase 3

(Supplementary)

9476 KAZ KS 0.50 - - - - - 0.50 28 Jun

62. Mobilizing finance to help achieving Sustainable Development

Goals

9773 KAZ KS 0.23 - - - - - 0.23 29 Jul

63. Gas Sector Development in Kazakhstan 9785 KAZ KS 0.23 - - - - - 0.23 9 Aug

64. Kazakhstan Gas Sector Transformation Initiative Support 9816 KAZ KS 0.23 - - - - - 0.23 3 Oct

65. Landslide Risk Management 9726 KGZ TR 1.00 - - - - - 1.00 22 May

66. Supporting the Naryn Rural Water Supply and Sanitation

Development Program

9851 KGZ TR 0.23 - - - - - 0.23 8 Nov

67. School Education Reform Sector Development Program 9854 KGZ TR 0.70 - - - - - 0.70 5 Dec

68. Promoting Financial Sector Resilience 9900 KGZ TR 0.23 - - - - - 0.23 12 Dec

9

Page 14: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

TECHNICAL ASSISTANCE GRANTS COMMITTED AND APPROVED

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

Status/Project Name

TA

No. DMC

TA

Type TASF CCF FSDPSF RCIF JFPR Others Total Date

69. Enhancing Knowledge and Capacity for Project Management in

the Kyrgyz Republic

9934 KGZ KS 0.23 - - - - - 0.23 5 Dec

70. South Asia Subregional Economic Cooperation National Single

Window

9739 MLD TR 0.50 - - - - 0.50 1.00 5 Jul

71. Capacity Building for Country Programming and Portfolio

Management (Supplementary)

9515 MLD KS 0.50 - - - - - 0.50 17 Sep

72. Capacity Building for Sustainable Livelihood Support in Ger 9749 MON TR 0.66 - - - - - 0.66 20 Jul

73. Climate-Resilient and Sustainable Livestock Development 9775 MON TR 0.75 - - - - - 0.75 28 Aug

74. Supporting the Ulaanbaatar Air Quality Improvement Program �

Phase 2

9888 MON TR 0.75 - - - - - 0.75 28 Dec

75. Strengthening of Public Procurement for Improved Project

Implementation (Supplementary)

9158 MON KS 0.90 - - - - - 0.90 18 Dec

76. Macroeconomic Advisory Support (Supplementary) 9261 MON KS 0.50 - - - - - 0.50 29 May

77. Improved Registry System to Strengthen the Delivery of Social

Services (Supplementary)

9372 MON KS 1.00 - - - - - 1.00 15 Nov

78. Strengthening the Supreme Audit Function 9731 MON KS 0.65 - - - - 0.50 1.15 1 Jun

79. Unleashing the Private Sector to Drive Inclusive Growth in

Eastern Mongolia

9751 MON KS 0.60 - - - - - 0.60 28 Jun

80. Moving Gender Equality Forward through Civil Society

Engagement

9750 MON KS - - - - 0.50 - 0.50 19 Jul

81. Improving Extractive Sector Governance 9752 MON KS 0.50 - - - - - 0.50 22 Jul

82. Improving the Management of Hazardous Chemicals 9808 MON KS - - - - - 0.75 0.75 21 Oct

83. Promoting a Coordinated Framework for Financial Consumer

Protection

9809 MON KS 0.50 - - - - - 0.50 22 Oct

84. Supporting Development of a Resilient and Well-Functioning

Money Market and Macroprudential Policy Framework

9810 MON KS 0.40 - - - - - 0.40 22 Oct

85. Cooperative-Based Sustainable Agriculture Production 9840 MON KS 0.40 - - - - - 0.40 29 Nov

86. Preparatory Work for Country Partnership Strategy 9885 MON KS 0.23 - - - - - 0.23 4 Dec

87. Green Finance Policy Framework 9870 MON KS 0.50 - - - - - 0.50 13 Dec

88. Sustainable Fodder Management 9887 MON KS - - - - 1.00 - 1.00 27 Dec

89. Smart Energy System for Mongolia 9884 MON KS - - - - - 1.50 1.50 28 Dec

90. Building Capacity for an Effective Social Welfare System 9893 MON KS 0.60 - - - - - 0.60 31 Dec

91. Second Mandalay Urban Services Improvement (Supplementary) 9345 MYA TR - - - - - 0.12 0.12 4 Sep

92. Road Safety for Highway Development in Greater Mekong

Subregion East�West Economic Corridor

9743 MYA TR - - - - 1.00 - 1.00 11 Jul

93. Power Transmission and Distribution Efficiency Enhancement

(Supplementary)

9144 NEP TR 0.50 - - - - - 0.50 4 Nov

94. Supporting Policies and Implementation in the School Sector

(Supplementary)

9215 NEP TR - - - - - 0.39 0.39 7 Feb

95. Portfolio Management and Capacity Development for Enhanced

Portfolio Performance

9800 NEP TR 1.50 - - - - - 1.50 30 Sep

96. Capacity Building of the Bagmati River Basin Water Management

Institutions

9803 NEP TR 0.60 - - - - - 0.60 15 Oct

97. Enhancing Road Safety, Disaster Risk Reduction, and Project

Implementation Capacity

9836 NEP TR 0.50 - - - - - 0.50 20 Nov

98. Supporting the Food Safety and Agriculture Commercialization

Program

9842 NEP TR 0.50 - - - - - 0.50 28 Nov

99. Capacity Development for Rural Enterprise Financing 9853 NEP TR 0.50 - 0.25 - - - 0.75 4 Dec

100. South Asia Subregional Economic Cooperation Airport Capacity

Enhancement Sector Development Program

9873 NEP TR 1.00 - - - - - 1.00 19 Dec

101. Support for Improved Public Financial Management 9729 NIU KS 0.23 - - - - - 0.23 26 Apr

102. Capacity Building of Disaster Risk Management Institutions

(Supplementary)

9246 PAK TR - - - - - 0.45 0.45 22 Nov

103. Improving Workforce Readiness in Punjab 9730 PAK TR 0.80 - - - - - 0.80 28 May

104. Preparing Sustainable Energy Projects 9756 PAK TR 2.50 - - - - - 2.50 26 Jul

105. Financial Markets Development Program 9789 PAK TR 0.50 - - - - - 0.50 6 Sep

106. Preparing Urban Development Projects 9839 PAK TR 1.20 - - - - 0.45 1.65 16 Dec

107. Punjab Agriculture Markets Development 9866 PAK TR 0.60 - - - - 0.20 0.80 17 Dec

108. Kurram Tangi Integrated Water Resources Development 9903 PAK TR 1.80 - - - - - 1.80 20 Dec

109. Capacity Building for Structural Transformation, Country

Programming, and Portfolio Management (Supplementary)

9676 PAK KS - - - - - 0.75 0.75 7 Feb

110. Supporting Development of Additional Financing for Social

Protection Development Project

9788 PAK KS 0.23 - - - - - 0.23 13 Aug

111. Enhancing Technology-Based Agriculture and Marketing in Rural

Punjab

9838 PAK KS 0.50 - - - 2.00 - 2.50 22 Nov

112. Railway Project Implementation Support and Institutional

Strengthening (Supplementary)

9570 PHI TR 0.90 - - - - - 0.90 10 Dec

113. Strengthening Public�Private Partnerships in the Philippines

(Supplementary)

7796 PHI KS - - - - - 3.00 3.00 27 May

114. Support to Local Government Accountability Systems

(Supplementary)

9041 PHI KS 0.35 - - - - - 0.35 4 Dec

115. Strengthening Tax and Fiscal Policy Capacity for Inclusive Growth

(Supplementary)

9250 PHI KS 1.00 - - - - - 1.00 8 Apr

116. Renewable Biomass 9817 PNG TR - - - - - 0.23 0.23 4 Oct

117. Improved Technical Vocational Education and Training for

Employment

9807 PNG TR 0.80 - - - - 0.29 1.09 14 Nov

118. Preparing the Land and Maritime Transport Projects 9890 PNG TR 2.50 - - - - - 2.50 27 Dec

119. Support for Water and Sanitation Sector Management

(Supplementary)

9298 PNG KS - - - - - 0.25 0.25 15 May

10

Page 15: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

TECHNICAL ASSISTANCE GRANTS COMMITTED AND APPROVED

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

Status/Project Name

TA

No. DMC

TA

Type TASF CCF FSDPSF RCIF JFPR Others Total Date

120. Supporting State-Owned Enterprise Reforms 9845 PNG KS 0.75 - - - - - 0.75 29 Nov

121. Preparing Yangtze River Economic Belt Projects 9311 PRC TR - - - - - 0.30 0.30 28 Feb

122. Green Finance Catalyzing Facility (Supplementary) 9398 PRC TR 0.19 - - - - - 0.19 7 Mar

123. Supporting Project Preparation (Supplementary) 9437 PRC TR 0.31 - - - - 1.80 2.11 8 May

124. Silk Road Ecological Protection and Rehabilitation 9713 PRC TR 0.80 - - - - - 0.80 21 Mar

125. Preparing Urban and Social Development Projects 9732 PRC TR 1.80 - - - - 0.10 1.90 1 Jun

126. Preparing Environmental and Rural Development Projects 9753 PRC TR 2.10 - - - - - 2.10 25 Jul

127. Preparing Sustainable Development Projects 9820 PRC TR 1.80 - - - - - 1.80 1 Nov

128. Policy Advice for the Yangtze River Protection Law of the

People�s Republic of China

9734 PRC KS 0.14 - - - - - 0.14 20 May

129. Study on the Municipal Climate Finance Roadmap 9759 PRC KS - - 0.23 - - - 0.23 28 Jun

130. Developing Students� Core Competencies and Reducing

Rural�Urban Disparities in Primary Education through the Use of

Information and Communication Technology

9747 PRC KS 0.40 - - - - - 0.40 8 Jul

131. Promoting and Scaling Up Carbon Capture and Storage

Demonstration - Feasibility Assessment of a Large-Scale Carbon

Capture and Storage Demonstration Project and Development

Support to Yanchang Petroleum Group (Subproject 2)

9745 PRC KS - - - - - 4.30 4.30 9 Jul

132. Capacity Building on River and Ocean Eco-Environmental

Management and Plastic Waste Pollution Control

9801 PRC KS 0.60 - - - - - 0.60 31 Oct

133. Agriculture Green Production and Waste Management 9818 PRC KS 0.90 - - - - - 0.90 2 Nov

134. Rural Vitalization�Rural Wastewater Treatment and

Environmental Management

9825 PRC KS 0.60 - - - - 0.50 1.10 9 Nov

135. Sharing ADB�s Operational Knowledge in Technical and

Vocational Education and Training in the PRC with CAREC

Member Countries

9889 PRC KS 0.20 - - - - - 0.20 27 Nov

136. Development of a Comprehensive Elderly Care System 9862 PRC KS 0.80 - - - - - 0.80 17 Dec

137. Expanding Access to Finance for Small and Medium-Sized

Enterprises through Financial Technology Innovations

9882 PRC KS 0.50 - 0.20 - - - 0.70 27 Dec

138. Strengthening the Rural Health System in Guangxi Zhuang

Autonomous Region

9886 PRC KS 0.40 - - - - - 0.40 28 Dec

139. Strengthening Urban Health Services 9865 SOL TR 0.75 - - - - - 0.75 13 Dec

140. Colombo Suburban Railway (Supplementary) 9021 SRI TR 0.25 - - - - - 0.25 9 Dec

141. Enhancing Rural Micro and Small-Sized Enterprises Finance 9711 SRI TR - - - - 1.00 - 1.00 9 Mar

142. Strengthening of Management Information Systems and Asset

Management Capacity

9787 SRI TR 1.00 - - - - - 1.00 5 Sep

143. Supporting Feasibility Study and Survey to Adopt Liquefied

Natural Gas (LNG) Power Generation to Diversify Energy Mix

9741 SRI KS 0.23 - - - - - 0.23 6 Jun

144. Supporting Tourism Resilience 9881 SRI KS 0.50 - - - - - 0.50 24 Dec

145. Irrigation and Drainage Modernization in the Vaksh River Basin 9867 TAJ TR 1.00 - - - - - 1.00 14 Dec

146. Financial Sector and Fiscal Management Improvement Program 9894 TAJ TR 0.75 - - - - - 0.75 24 Dec

147. Energy System Strengthening and Sustainability 9802 TIM TR 0.88 - - - - - 0.88 5 Sep

148. Implementing Reforms for Growth and Competitiveness 9932 TIM KS 1.00 - - - - 0.50 1.50 27 Dec

149. Economic Management Improvement Program (Subprogram 1)

(Supplementary)

9538 UZB TR 0.30 - - - - - 0.30 28 Jun

150. Preparing Sustainable Energy Investment Projects 9708 UZB TR 2.88 - - - - - 2.88 22 Feb

151. Preparing Urban Development and Improvement Projects 9715 UZB TR 3.00 - - - - 1.00 4.00 22 Feb

152. Skills Development for a Modern Economy 9727 UZB TR 0.72 - - - - - 0.72 20 May

153. Infrastructure for Rural Productivity Enhancement 9764 UZB TR 1.00 - - - - - 1.00 29 Jul

154. Financial Markets Development Program 9770 UZB TR 0.50 - 0.35 - - - 0.85 15 Aug

155. Climate Adaptive Water Resources Management in the Aral Sea

Basin

9782 UZB TR 1.20 - - - - - 1.20 30 Aug

156. Preparing Railway Modernization Projects 9795 UZB TR 0.60 - - - - - 0.60 5 Sep

157. Enhancing Climate Resilience of Hydropower Plants 9812 UZB TR - 1.00 - - - 0.50 1.50 25 Oct

158. Surkhandarya Regional Road 9847 UZB TR 1.20 - - - - - 1.20 8 Nov

159. Implementing the Mortgage Market Sector Development Program 9877 UZB TR 0.80 - - - - - 0.80 20 Dec

160. Gas Infrastructure Modernization in Uzbekistan 9933 UZB TR 0.23 - - - - - 0.23 27 Dec

161. Integrated Perinatal Care 9892 UZB TR - - - - 1.20 - 1.20 30 Dec

162. Uzbekneftegaz Corporate Transformation (Supplementary) 9565 UZB KS - - - 0.70 - - 0.70 12 Aug

163. Operationalization of the Uzbekistan Mortgage Refinancing

Company

9722 UZB KS - - - - - 0.50 0.50 3 May

164. International Arbitration Reform for Better Investment Climate 9771 UZB KS 0.23 - - - - - 0.23 22 Jul

165. Analytical Support on Uzbekistan's Foreign Economic Policy

Issues

9905 UZB KS 0.23 - - - - - 0.23 10 Dec

166. Infrastructure and Public Financial Management Support Facility

(Supplementary)

9562 VAN TR 1.50 - - - - - 1.50 29 Aug

167. Basic Infrastructure for Inclusive Growth Facility (Supplementary) 8957 VIE TR 0.10 - - - - - 0.10 1 Oct

168. Financial Sector Development and Inclusion Program

(Supplementary)

9101 VIE TR - - - - - 1.10 1.10 28 Jun

169. Power Sector Reform Program (Supplementary) 9012 VIE KS 0.70 - - - - - 0.70 27 Dec

170. Capacity Development for the Supply Chain Finance Program

(Supplementary)

8501 REG TR 3.48 - - - - - 3.48 23 Dec

171. Enhancing Public�Private Partnership Project Development

through Support for ADB Transaction Advisory Services in

Southeast Asia and the Pacific (Supplementary)

8909 REG TR 0.41 - - - - - 0.41 21 Jan

172. Capacity Development for Expansion of the Trade Finance

Program into the Pacific and Enhanced Safeguards and Integrity

Measures for Trade Finance Program Banks (Supplementary)

8925 REG TR - - - - - 2.84 2.84 5 Jun

11

Page 16: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

TECHNICAL ASSISTANCE GRANTS COMMITTED AND APPROVED

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

Status/Project Name

TA

No. DMC

TA

Type TASF CCF FSDPSF RCIF JFPR Others Total Date

173. Business Development and Implementation Support for Non-

Sovereign Operations (Supplementary)

9078 REG TR 1.41 - - - - - 1.41 16 Dec

174. Strengthening Financial Inclusion through Responsible Finance

Practices (Supplementary)

9133 REG TR 0.70 - 0.50 - - - 1.20 15 Nov

175. Pacific Renewable Energy Investment Facility (Supplementary) 9242 REG TR - - - - - 0.44 0.44 18 Dec

176. Strengthening Project Preparation Capacity in Asia and the

Pacific - Supporting Preparation of Infrastructure Projects with

Private Sector Participation in Asia Pacific (Subproject 4)

(Supplementary)

9292 REG TR - - - - - 45.00 45.00 12 Nov

177. Strengthening Domestic Transport Connectivity in the Pacific

(Supplementary)

9331 REG TR 1.50 - - - - 0.50 2.00 12 Sep

178. Strengthening Capacity to Design and Implement Water and

Rural Infrastructure Facility (Supplementary)

9443 REG TR 1.00 - - - - - 1.00 7 Oct

179. Supporting Innovation and Knowledge Exchange for Transport

Projects in South Asia (Supplementary)

9549 REG TR 0.45 - - - - 0.50 0.95 1 Aug

180. Southeast Asia Urban Services Facility (Supplementary) 9554 REG TR - - - - - 11.20 11.20 18 Sep

181. Southeast Asia Energy Sector Development, Investment

Planning and Capacity Building Facility (Supplementary)

9600 REG TR 1.00 - - - - 3.35 4.35 28 Jun

182. Preparation of the ADB Ventures Facility (Supplementary) 9620 REG TR 1.30 - - - - 0.70 2.00 27 Mar

183. Southeast Asia Agriculture, Natural Resources and Rural

Development Facility (Supplementary)

9681 REG TR 2.40 - - - - 0.95 3.35 4 Oct

184. Sustaining Climate and Disaster Risk Resilient and Low Carbon

Development in South Asia (Supplementary)

9700 REG TR 0.23 - - - - - 0.23 29 Oct

185. Support for Human and Social Development in Southeast Asia 9723 REG TR 4.30 - - - - 0.50 4.80 3 Apr

186. Enhancing Gender Equality Results in Southeast Asian

Developing Member Countries (Phase 2)

9733 REG TR 1.50 - - - - - 1.50 10 May

187. Southeast Asia Public Management, Financial Sector, and Trade

Policy Facility

9766 REG TR 3.00 - - - - - 3.00 28 Jun

188. Improving Pacific Public Financial Management Facility 9760 REG TR 1.50 - - - - - 1.50 10 Jul

189. Pacific Renewable Energy Investment Facility (Phase 2) 9772 REG TR 3.00 - - - - 1.00 4.00 19 Jul

190. Due Diligence and Capacity Development of Trade Finance

Program Banks (Subproject 2)

9774 REG TR 3.20 - - - - - 3.20 5 Aug

191. Transaction Advisory Services for the Preparation of

Public�Private Partnership Projects in Asia

9779 REG TR 5.00 - - - - - 5.00 6 Aug

192. Developing South Asian Livable Cities Facility 9781 REG TR 4.00 - - - - - 4.00 7 Aug

193. Preparing Sustainable Energy Projects in Central Asia 9792 REG TR 0.18 - - - - 1.60 1.78 14 Aug

194. Building Community Resilience through Microfinance in Lagging

Peri-Urban Settlements

9833 REG TR - - - - - 3.00 3.00 23 Oct

195. Improving Project Implementation and Portfolio Performance in

South Asia

9837 REG TR 2.50 - - - - - 2.50 29 Oct

196. Improving Safeguard Implementation in South Asia 9852 REG TR 3.00 - - - - - 3.00 6 Nov

197. Capacity Development for the Supply Chain Finance Program

(Phase 2) (Subproject 2)

9871 REG TR 2.01 - - - - - 2.01 22 Nov

198. Strengthening Project Readiness, Procurement and Financial

Management in Southeast Asia

9923 REG TR 1.50 - - - - - 1.50 20 Dec

199. Southeast Asia Transport Project Preparatory Facility Phase 2 9925 REG TR 5.00 - - - - - 5.00 20 Dec

200. Financial Sustainability of Early-stage Infrastructure Development 9926 REG TR 0.22 - - - - - 0.22 20 Dec

201. Olam International Limited: Inclusive, Sustainable, and

Connected Coffee Value Chain (Subproject 3)

9930 REG TR 0.26 - - - - 0.04 0.30 27 Dec

202. Olam International Limited: Inclusive, Sustainable, and

Connected Coffee Value Chain (Subproject 4)

9931 REG TR 0.65 - - - - 0.10 0.75 27 Dec

203. Knowledge Sharing on Infrastructure Public�Private Partnerships

in Asia (Supplementary)

6492 REG KS 0.62 - - - - - 0.62 11 Feb

204. Enhancing Regional Capacity for Risk Management

(Supplementary)

8300 REG KS 0.24 - - - - - 0.24 14 Nov

205. Supporting the Cities Development Initiative for Asia

(Supplementary)

8556 REG KS - - - - - 4.97 4.97 22 May

206. ADB Financial Products Workshop (Supplementary) 8883 REG KS 0.08 - - - - - 0.08 10 Dec

207. Support for Implementing Global Partnership for Effective

Development Cooperation Principles (Supplementary)

8900 REG KS - - - - - 0.01 0.01 31 Oct

208. Infrastructure Public�Private Partnership Pipeline Development

Support (Supplementary)

8908 REG KS 0.50 - - - - - 0.50 16 Jul

209. Promoting Sustainable Energy for All in Asia and the Pacific -

Sustainable Energy for All Regional Hub for Asia and the Pacific

(Subproject C) (Supplementary)

8953 REG KS - - - - - 0.10 0.10 13 May

210. Strengthening Climate and Disaster Resilience of Investments in

the Pacific (Supplementary)

8961 REG KS 0.70 - - - - - 0.70 18 Dec

211. Knowledge Development Support for Southeast Asia

(Supplementary)

8977 REG KS 1.50 - - - - - 1.50 28 Mar

212. Universal Health Coverage for Inclusive Growth: Supporting the

Implementation of the Operational Plan for Health, 2015�2020

(Supplementary)

8983 REG KS - - - - - 0.50 0.50 9 Jul

213. Integrated Resource Planning with Strategic Environmental

Assessment for Sustainable Power Sector Development in the

Greater Mekong Subregion (Supplementary)

9003 REG KS 0.35 - - - - - 0.35 18 Dec

214. Asian Regional Public Debt Management Forums and

Workshops (Supplementary)

9011 REG KS 0.30 - - - - - 0.30 12 Dec

215. Legal Literacy for Women (Supplementary) 9015 REG KS 0.22 - - - - - 0.22 5 Jun

216. Building Project Implementation Capacities in the Pacific

(Supplementary)

9086 REG KS 1.10 - - - - - 1.10 25 Apr

12

Page 17: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

TECHNICAL ASSISTANCE GRANTS COMMITTED AND APPROVED

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

Status/Project Name

TA

No. DMC

TA

Type TASF CCF FSDPSF RCIF JFPR Others Total Date

217. Strengthening Gender-Inclusive Growth in Central and West Asia

(Supplementary)

9088 REG KS 0.50 - - - - - 0.50 29 Apr

218. Strengthening Urban Infrastructure Investment Planning in the

Pacific (Supplementary)

9181 REG KS 1.20 - - - - - 1.20 2 Dec

219. Promoting Low-Carbon Development in Central Asia Regional

Economic Cooperation Program Cities (Supplementary)

9308 REG KS - - - - - 0.70 0.70 15 Feb

220. Supporting Finance Sector and Private Sector Development in

the Pacific (Supplementary)

9340 REG KS - - 0.75 - - - 0.75 10 Sep

221. Strengthening Financial Sector Operations in Asia and the Pacific

(Supplementary)

9364 REG KS - - - - - 0.50 0.50 22 Mar

222. Strengthening Institutions for Localizing Agenda 2030 for

Sustainable Development (Supplementary)

9387 REG KS 0.80 - - - - - 0.80 2 Sep

223. Innovation in Education Sector Development in Asia and the

Pacific (Supplementary)

9415 REG KS 0.75 - - - - - 0.75 5 Nov

224. Implementation of Sustainable Transport For All (Supplementary) 9420 REG KS 1.00 - - - - 1.00 2.00 24 Jun

225. Modernizing Sanitary and Phytosanitary Measures to Facilitate

Trade (Supplementary)

9500 REG KS 0.40 - - - - - 0.40 18 Dec

226. Consultations for a Strategy 2030-Aligned Corporate Results

Framework (Supplementary)

9505 REG KS 0.10 - - - - - 0.10 28 Jun

227. Pacific Information and Communication Technology Investment

Planning and Capacity Development Facility (Phase 2) -

Feasibility Assessment for e-Government Rollout in the Pacific

Developing Member Countries (Subproject 1) (Supplementary)

9507 REG KS 0.30 - - - - - 0.30 17 Dec

228. Sustainable Infrastructure for Asia and the Pacific

(Supplementary)

9518 REG KS - - - - - 0.53 0.53 12 Aug

229. Enhancing Effectiveness of Subregional Programs to Advance

Regional Cooperation and Integration in Southeast Asia

(Supplementary)

9572 REG KS - - - 0.70 - - 0.70 29 Jul

230. Implementing Trade Facilitation Initiatives under the South Asia

Subregional Economic Cooperation Program (Supplementary)

9578 REG KS 1.00 - - - - - 1.00 24 May

231. Sharing Knowledge from ADB's Pacific Operations

(Supplementary)

9583 REG KS 0.53 - - - - - 0.53 17 Sep

232. Demonstrating Future Thinking and Foresight in Developing

Member Countries (Supplementary)

9619 REG KS 0.08 - - - - 0.40 0.48 6 Dec

233. Green and Innovative Finance Initiative for Scaling Up Southeast

Asian Infrastructure (Supplementary)

9621 REG KS 2.00 - 0.50 - - - 2.50 21 May

234. Strengthening Education in the Pacific Region (Supplementary) 9645 REG KS - - - - - 1.00 1.00 12 Sep

235. Towards Effective and Sustainable Delivery of Development

Results in Fragile Situations in the Pacific (Supplementary)

9651 REG KS 0.15 - - - - - 0.15 3 Dec

236. Promoting Transformative Gender Equality Agenda in Asia and

the Pacific (Supplementary)

9660 REG KS - - - - - 7.28 7.28 12 Sep

237. Strengthening Financial Management in Asia and the Pacific,

Phase 2 (Supplementary)

9661 REG KS 0.10 - - - - - 0.10 19 Nov

238. The Economic Impacts of the End of Compact Grant Assistance

(Supplementary)

9675 REG KS 0.53 - - - - - 0.53 11 Nov

239. Strengthening the Asia Pacific Public Electronic Procurement

Network (Supplementary)

9680 REG KS - - - - - 0.50 0.50 13 Jun

240. Implementing a Differentiated Approach to Urban Development in

the Pacific (Supplementary)

9685 REG KS - - - 0.50 - - 0.50 20 Jun

241. Integrated High Impact Innovation in Sustainable Energy

Technology - Energy System Analysis, Technology Road Maps

and Feasibility Studies for Pilot Testing (Subproject 1)

(Supplementary)

9690 REG KS - - - - - 0.30 0.30 14 Mar

242. Support for Innovation and Technology Partnerships in Asia and

the Pacific - Capturing and Sharing Technology Innovation

Knowledge (Subproject 1) (Supplementary)

9691 REG KS 0.25 - - - - - 0.25 23 Dec

243. Enhancing Project Readiness and Implementation in Central and

West Asia (Supplementary)

9692 REG KS 0.83 - - - - - 0.83 4 Dec

244. Developing Anti-Money Laundering and Combating the Financing

of Terrorism Approaches, Methodologies, and Controls -

Supporting Domestic Financial Institutions and/or Other Covered

Persons to Identify, Assess, and Address Risks (Subproject B)

9706 REG KS 2.00 - - - - - 2.00 11 Jan

245. Regional Cooperation on Increasing Cross-Border Energy

Trading within the Central Asian Power System - Modernization of

Coordinating Dispatch Center Energiya (Subproject 1)

9709 REG KS 0.50 - - - - 2.00 2.50 28 Jan

246. Aid for Trade for Inclusive Growth - Aid for Trade for Inclusive

Growth, 2019�2020 (Subproject 1)

9710 REG KS 0.13 - - - - 0.13 0.25 29 Jan

247. Implementing the Integrated Trade Agenda in the Central Asia

Regional Economic Cooperation Program

9712 REG KS - - - 0.80 - 0.80 1.60 15 Feb

248. Regional Cooperation on Increasing Cross-Border Energy

Trading within the Central Asian Power System - Provision of

Solutions to Bottlenecks to the Regional Power Trade (Subproject

9717 REG KS 1.00 - - 0.50 - - 1.50 28 Feb

249. Supporting the Implementation of ADB�s Climate Change

Operational Framework 2017�2030 - Supporting Ambitious

Climate Action through Implementation of Developing Member

Countries� Nationally Determined Contributions (Subproject 1)

9716 REG KS - 3.00 - - - - 3.00 1 Mar

250. Developing an Accountability Mechanism Framework for

Financial Intermediaries

9718 REG KS - - - - - 0.23 0.23 7 Mar

251. Pacific Economic Management (Phase 3) 9719 REG KS 1.50 - - - - - 1.50 12 Mar

13

Page 18: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

TECHNICAL ASSISTANCE GRANTS COMMITTED AND APPROVED

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

Status/Project Name

TA

No. DMC

TA

Type TASF CCF FSDPSF RCIF JFPR Others Total Date

252. Supporting the Implementation of ADB�s Climate Change

Operational Framework 2017�2030 - Establishing Mechanisms to

Measure, Monitor, and Report on Commitments made under the

Paris Agreement (Subproject 3)

9720 REG KS 0.75 - - - - - 0.75 19 Mar

253. Business Opportunities Outreach Initiatives, 2019�2021 9721 REG KS 0.33 - - - - - 0.33 19 Mar

254. Strengthening Human Resources and Leadership for Education 9725 REG KS 0.75 - - - - - 0.75 5 Apr

255. Scoping of Community Resilience Partnership Program 9728 REG KS - - - - - 0.23 0.23 23 Apr

256. Supporting the Implementation of ADB�s Climate Change

Operational Framework 2017�2030 - Enhancing Financial

Mechanisms to Develop Climate Actions of Developing Member

Countries (Subproject 2)

9744 REG KS 0.80 - - - - - 0.80 29 May

257. Deploying Solar Systems at Scale 9742 REG KS - - - - - 2.00 2.00 6 Jun

258. Upgrading the Asia Small and Medium-Sized Enterprise Monitor 9746 REG KS 0.60 - - - 1.00 - 1.60 17 Jun

259. Establishing a Platform for Climate-Resilient and Low-Carbon

Urban Development

9748 REG KS - - - - - 1.00 1.00 17 Jun

260. Central Asia Regional Economic Cooperation: Knowledge

Sharing and Services in Transport and Transport Facilitation

9754 REG KS - - - - - 1.00 1.00 2 Jul

261. Enhancing Developing Member Countries' Knowledge and

Awareness of ADB's Financing Modalities and Products

9757 REG KS 0.23 - - - - - 0.23 3 Jul

262. Advancing Cooperation in the Maritime Sector in South Asia

Subregional Economic Cooperation Program

9758 REG KS - - - - - 1.50 1.50 8 Jul

263. Enhancing the Measures of Regional Cooperation and

Integration: the Asia-Pacific Regional Cooperation and Integration

9763 REG KS 0.75 - - - - - 0.75 12 Jul

264. Strengthening Project Design, Procurement, and Implementation

in Asia and the Pacific

9765 REG KS 2.25 - - - - - 2.25 12 Jul

265. Cross-Border Trade and Cooperation between Indonesia and

Timor-Leste

9767 REG KS 0.25 - - 0.70 - - 0.95 15 Jul

266. Supporting Improved Health Outcomes in Asia and the Pacific 9768 REG KS 1.50 - - - - - 1.50 18 Jul

267. Deepening Civil Society Engagement for Development

Effectiveness - Deepening Civil Society Engagement in ADB

Operations (Subproject 3)

9769 REG KS 0.50 - - - - - 0.50 18 Jul

268. Sustainable Tourism Development in the Central Asia Regional

Economic Cooperation Region

9776 REG KS 0.50 - - - - 1.50 2.00 2 Aug

269. Developing Private Sector Sustainable Transportation

Opportunities in Southeast Asia

9783 REG KS - - - - - 0.23 0.23 9 Aug

270. Supporting the Implementation of the Bay of Bengal Initiative for

Multi-Sectoral Technical and Economic Cooperation Initiatives

9786 REG KS - - - - - 1.50 1.50 12 Aug

271. Strengthening Fiscal Governance and Sustainability in

Public�Private Partnerships

9791 REG KS 0.50 - - - - 0.50 1.00 27 Aug

272. Digital Development Facility for Asia and the Pacific 9794 REG KS 1.00 - - - - 0.50 1.50 30 Aug

273. Strengthening Knowledge Partnership to Support Project

Development

9798 REG KS - - - - - 0.50 0.50 9 Sep

274. Improving Gender Equality in Nonsovereign Climate Finance

Projects

9806 REG KS - - - - - 0.23 0.23 23 Sep

275. Strengthening State-Owned Enterprise Accountability and

Performance

9811 REG KS 0.50 - - - - - 0.50 27 Sep

276. Support for Innovation and Technology Partnerships in Asia and

the Pacific - Energy Sector High-Level Technology Application

(Subproject 2)

9815 REG KS - - - - - 1.50 1.50 1 Oct

277. Pacific Region Infrastructure Facility Coordination Office �

Leveraging Infrastructure for Sustainable Development

9819 REG KS 2.00 - - - - 7.09 9.09 3 Oct

278. Regional Cooperation on Increasing Cross-Border Energy

Trading within the Central Asian Power System - Expansion of

Membership in Central Asian Power System (Subproject 3)

9823 REG KS 0.50 - - - - - 0.50 10 Oct

279. Integrated Disaster Risk Management Fund: Sharing Lessons,

Achievements, and Best Practices

9822 REG KS - - - - - 0.23 0.23 11 Oct

280. Better Customs for Better Client Services in Central Asia

Regional Economic Cooperation Countries

9824 REG KS - - - 0.25 - 1.20 1.45 14 Oct

281. Developing Partnerships for Knowledge Sharing on Natural

Capital Investment in the Yangtze River Economic Belt

9846 REG KS - - - - - 0.23 0.23 15 Oct

282. Evidence-Based and Strategic Country Knowledge Support 9830 REG KS 0.23 - - - - - 0.23 18 Oct

283. Partnership with the Private Sector for Sustainable Trade

Facilitation Results in the Central Asia Regional Economic

Cooperation Program

9832 REG KS - - - 0.75 - - 0.75 24 Oct

284. Debt Analytics and Technical Capacity Building 9841 REG KS 1.50 - - - - - 1.50 30 Oct

285. Pacific Private Sector Development Initiative, Phase IV 9848 REG KS 2.00 - - - - 14.03 16.03 6 Nov

286. Asian Development Outlook 2019�2021 - Asian Development

Outlook 2020 (Subproject 2)

9850 REG KS 1.00 - - - - - 1.00 8 Nov

287. Strengthening Urban Investment Planning and Capacity for

Project Preparation and Implementation in Central and West Asia

9856 REG KS 0.23 - - - - - 0.23 11 Nov

288. Strengthening Corporate Governance in ADB�s Nonsovereign

Investments in Developing Countries

9855 REG KS 1.00 - - - - - 1.00 12 Nov

289. Knowledge and Support in Sovereign Asset and Liability

Management

9863 REG KS 0.75 - - - - - 0.75 15 Nov

290. Development of the Pacific Energy Regulators Alliance 9868 REG KS 0.23 - - - - - 0.23 15 Nov

291. Developing a Disaster Risk Transfer Facility in the Central Asia

Regional Economic Cooperation Region

9878 REG KS 1.50 - 0.50 - - - 2.00 18 Nov

292. Achieving Water Sector Priorities in Asia and the Pacific under

Strategy 2030

9875 REG KS - - - - - 1.25 1.25 27 Nov

293. Public Sector Accounting Standards (Seventh Phase) 9859 REG KS 0.33 - - - - - 0.33 28 Nov

14

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Loan Amount Approval

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

A. PROJECT LOANS

Bangladesh

1. 3883 BAN OCR South Asia Subregional Economic

Cooperation Dhaka-Northwest Corridor Road

Project, Phase 2 - Tranche 2

SARD SATC 403.164 6-Dec-19 25 0.8

China, People's Republic of2. 3797 PRC OCR Multimodal Passenger Hub and Railway

Maintenance Project

EARD EASI 120.000 27-Jun-19 187 6.1 Signing expected by Q1 2020.

3. 3827 PRC OCR Heilongjiang Green Urban and Economic

Revitalization Project (Additional Financing)

EARD EASS 149.987 26-Sep-19 96 3.2 Signed on 6 Jan 2020.

4. 3865 PRC OCR Henan Dengzhou Integrated River

Restoration and Ecological Protection

Project

EARD EAER 203.009 26-Nov-19 35 1.2 Signing expected by Q1 2020.

5. 3876 PRC OCR Jilin Yanji Low-Carbon Climate-Resilient

Healthy City Project

EARD EASS 131.566 4-Dec-19 27 0.9

6. 3879 PRC OCR Air Quality Improvement in the Greater

Beijing-Tianjin-Hebei Region--Henan Cleaner

Fuel Switch Investment Program

EARD EASI 301.253 5-Dec-19 26 0.9

7. 3888 PRC OCR Anhui Huangshan Xin'an River Ecological

Protection and Green Development Project

EARD EAER 100.892 11-Dec-19 20 0.7

Kazakhstan8. 3813 KAZ OCR Irrigation Rehabilitation Project CWRD CWER 247.410 11-Sep-19 111 3.6 Signing expected by Q1 2020.

9. 3829 KAZ OCR Central Asia Regional Economic Cooperation

Corridors 1 and 6 Connector Road

(Aktobe�Kandyagash) Reconstruction

Project

CWRD CWTC 169.003 27-Sep-19 95 3.1 Signing expected by Q1 2020.

Pakistan10. 3799 PAK OCR Karachi Bus Rapid Transit Red Line Project CWRD CWUW 225.300 5-Jul-19 179 5.9 Signing expected in Mar 2020.

11. 3845 PAK COL Sindh Secondary Education Improvement

Project

CWRD CWSS 75.000 25-Oct-19 67 2.2 Signing expected by Q1 2020.

12. 6027 PAK COL Punjab Water Resources Management

Projects

CWRD CWER 8.320 6-Dec-19 25 0.8 Signing expected by Q1 2020.

13. 8367 PAK GCF Karachi Bus Rapid Transit Red Line Project CWRD CWUW 37.200 5-Jul-19 179 5.9 Signing expected in Mar 2020. GCF

funded activity agreement signed on 27

Dec 2019.

Uzbekistan14. 3834 UZB OCR Sustainable Hydropower Project CWRD CWEN 60.000 30-Sep-19 92 3.0 Signing expected by Q1 2020.

Total Project / Average 2,232.103 83 2.7

B. POLICY-BASED LOANS

15. 3874 COO OCR Disaster Resilience Program (Phase 2) PARD PASP 10.000 3-Dec-19 28 0.9 Contingent Disaster Financing Facility.

ADB and government will enter into a

short-form agreement following the

occurrence of a natural disaster.

Total Policy-Based / Average 10.000 28 0.9

PROJECT + POLICY-BASED LOANS

Concessional OCR lending / Average 83.320 46 1.5

Regular OCR lending / Average 2,121.584 77 2.5

Other Sources lending / Average 37.200 179 5.9

Total / Average 2,242.104 79 2.6

COL = concessional OCR lending, GCF = Green Climate Fund, OCR = ordinary capital resources.a No. of days from approval to cut-off date (31 December 2019).

Sources: eOperations, Loan Financial Information System, and regional departments.

Loan No.

Time Elapsed fromCountry Approval Date

a

LOANS NOT YET SIGNED(as of 31 December 2019)

15

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31-Dec

Grant

Amount Approval

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

A. PROJECT GRANTS

Afghanistan

1. 6021 AFG ADF Road Network Maintenance Rehabiliation

Project

CWRD CWTC 12.000 22-Nov-19 39 1.3 Signed on 19 Jan 2020.

Kiribati

2. 0652 KIR ADF South Tarawa Water Supply Project PARD PAUW 13.000 30-Aug-19 123 4.0 Signing expected in Apr 2020.

3. 0653 KIR GCF South Tarawa Water Supply Project PARD PAUW 28.630 30-Aug-19 123 4.0 Signing expected in Apr 2020.

Marshall Islands

4. 6028 RMI ADF Preparing Urban Service Improvement Project PARD PAUW 5.000 19-Dec-19 12 0.4 Signed on 6 Feb 2020.

Mongolia

5. 9202 MON JFPR Ulaanbaatar Community Food Waste

Recycling Project

EARD EAER 3.000 7-Oct-19 85 2.8 Signed on 17 Jan 2020.

6. 9204 MON JFPR Improving Transport Services in Ger Areas EARD EASI 2.000 10-Dec-19 21 0.7

Myanmar

7. 0679 MYA AIF Resilient Community Development Project SERD SEER 27.580 26-Nov-19 35 1.2

Pakistan

8. 0649 PAK GCF Karachi Bus Rapid Transit Red Line Project CWRD CWUW 11.800 5-Jul-19 179 5.9 Signing expected in Mar 2020.

B. POLICY-BASED GRANTS

- None -

Total Policy-Based / Average - - -

PROJECT + POLICY-BASED

ADF Total / Average 30.000 58 1.9

Special Funds Total / Average - - -

Other Sources Total / Average 73.010 89 2.9

Total / Average 103.010 77 2.5

Sources: Grant Financial Information System and regional departments.

- = nil, ADF = Asian Development Fund, AIF = Asia Investment Facility, GCF = Green Climate Fund, JFPR = Japan Fund for Poverty Reduction.a No. of days from signing to cut-off date (31 December 2019).

GRANTS NOT YET SIGNED

(as of 31 December 2019)

Time Elapsed from

Country/

Grant No.

Approval Datea

16

Page 21: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

Loan Loan

Country/ Amount Approval Signing Effectiveness

No. Loan No. Fund Project Name Dept Div ($ million) Date Date Date (Days) (Months)

A. PROJECT LOANS

Bangladesh

1. 3731 BAN OCR Rural Connectivity Improvement Project SARD SAER 100.000 05-Nov-18 13-Jan-19 13-Feb-19 31 1.0

2. 3732 BAN COL Rural Connectivity Improvement Project SARD SAER 100.000 05-Nov-18 13-Jan-19 13-Feb-19 31 1.0

3. 3744 BAN OCR Microenterprise Development Project SARD SAPF 50.076 26-Nov-18 6-Feb-19 4-Apr-19 57 1.9

4. 3780 BAN OCR South Asia Subregional Economic Cooperation Chittagong-

Cox's Bazar Railway Connectivity, Phase 1 (Tranche 2)

SARD SATC 393.013 3-Apr-19 23-May-19 4-Jul-19 42 1.4

5. 3808 BAN COL Second City Region Development Project SARD SAUW 75.000 27-Aug-19 1-Oct-19 19-Nov-19 49 1.6

6. 3809 BAN OCR Second City Region Development Project SARD SAUW 74.801 27-Aug-19 1-Oct-19 19-Nov-19 49 1.6

Cambodia

7. 3789 CAM COL National Solar Park Project SERD SEEN 7.640 23-May-19 28-Jun-19 18-Sep-19 82 2.7

8. 3791 CAM COL Skills for Competitiveness Project SERD SEHS 60.000 24-Jun-19 16-Aug-19 25-Sep-19 40 1.3

9. 3833 CAM COL Third Rural Water Supply and Sanitation Services Sector

Development Program

SERD SEUW 29.610 30-Sep-19 30-Oct-19 6-Dec-19 37 1.2

10. 3877 CAM COL Irrigated Agriculture Improvement Project SERD SEER 117.000 4-Dec-19 5-Dec-19 19-Dec-19 14 0.5

11. 8346 CAM GCF Climate-Friendly Agribusiness Value Chains Sector Project SERD SEER 10.000 29-Jun-18 6-Jul-18 28-Mar-19 265 8.7

12. 8357 CAM STCF National Solar Park Project SERD SEEN 11.000 23-May-19 28-Jun-19 18-Sep-19 82 2.7

China, People's Republic of

13. 3629 PRC OCR Air Quality Improvement in the Greater Beijing�Tianjin�Hebei

Region�Regional Emission-Reduction and Pollution-Control

Facility

EARD EASI 479.103 14-Dec-17 18-Oct-18 15-Jan-19 89 2.9

14. 3704 PRC OCR 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

15. 3712 PRC OCR Hunan Xiangjiang River Watershed Existing Solid Waste

Comprehensive Treatment Project

EARD PRCM 150.000 26-Sep-18 19-Dec-18 1-Apr-19 103 3.4

16. 3740 PRC OCR Yangtze River Green Ecological Corridor Comprehensive

Agriculture Development Project

EARD PRCM 300.000 16-Nov-18 30-Apr-19 26-Aug-19 118 3.9

17. 3759 PRC OCR Yunnan Lincang Border Economic Cooperation Zone

Development Project

EARD EASS 250.000 10-Dec-18 15-Apr-19 11-Jul-19 87 2.9

18. 3765 PRC OCR Air Quality Improvement in the Greater Beijing�Tianjin�Hebei

Region�Shandong Clean Heating and Cooling Project

EARD EASI 391.825 13-Dec-18 20-May-19 26-Sep-19 129 4.2

19. 3766 PRC OCR Sichuan Ziyang Inclusive Green Development Project EARD EAER 200.000 13-Dec-18 29-May-19 12-Sep-19 106 3.5

20. 3767 PRC OCR Hubei Yichang Comprehensive Elderly Care Demonstration

Project

EARD EASS 150.000 13-Dec-18 31-May-19 12-Sep-19 104 3.4

Georgia

21. 3803 GEO OCR North�South Corridor (Kvesheti�Kobi) Road Project CWRD CWTC 414.104 1-Aug-19 27-Aug-19 28-Oct-19 62 2.0

India

22. 3539 IND OCR Odisha Skill Development Project SARD INRM 85.000 21-Jun-17 03-Dec-18 28-Jan-19 56 1.8

23. 3624 IND OCR Assam Urban Infrastructure Investment Program

- Tranche 2

SARD INRM 26.040 13-Dec-17 8-Mar-19 24-May-19 77 2.5

24. 3703 IND OCR Second Rural Connectivity Investment Program

- Tranche 2

SARD SATC 110.000 12-Sep-18 5-Oct-18 2-Apr-19 179 5.9

25. 3717 IND OCR Infrastructure Development Investment Program for Tourism

- Tranche 4

SARD INRM 31.000 28-Sep-18 10-Dec-18 18-Jan-19 39 1.3

26. 3718 IND OCR Tamil Nadu Urban Flagship Investment Program

- Tranche 1

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

27. 3726 IND OCR 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

28. 3738 IND OCR Bihar State Highways III Project SARD INRM 200.000 15-Nov-18 26-Nov-18 15-Feb-19 81 2.7

29. 3755 IND OCR Assam Integrated Flood and Riverbank Erosion Risk

Management Investment Program - Project 2

SARD INRM 60.160 07-Dec-18 13-Dec-18 21-Feb-19 70 2.3

30. 3775 IND OCR Mumbai Metro Rail Systems Project SARD SATC 926.000 26-Feb-19 1-Mar-19 28-May-19 88 2.9

31. 3795 IND OCR Chhattisgarh Road Connectivity Project SARD SATC 350.000 31-May-19 3-Sep-19 8-Nov-19 66 2.2

32. 3805 IND OCR Maharashtra Rural Connectivity Improvement Project SARD SAER 200.000 7-Aug-19 6-Sep-19 7-Nov-19 62 2.0

33. 3815 IND OCR Rajasthan State Highway Investment Program - Tranche 2 SARD SATC 190.000 13-Sep-19 11-Oct-19 2-Dec-19 52 1.7

Indonesia

34. 3741 INO OCR Emergency Assistance for Recovery and Rehabilitation from

Recent Disasters

SERD SEPF 500.000 20-Nov-18 29-Nov-18 28-Jan-19 60 2.0

35. 3749 INO OCR Advanced Knowledge and Skills for Sustainable Growth

Investment Project

SERD SEHS 200.000 29-Nov-18 17-Dec-18 08-Apr-19 112 3.7

36. 3792 INO OCR Emergency Assistance for Rehabilitation and Reconstruction SERD SETC 109.750 26-Jun-19 30-Sep-19 4-Nov-19 35 1.2

37. 3793 INO OCR Emergency Assistance for Rehabilitation and Reconstruction SERD SEER 188.000 26-Jun-19 30-Sep-19 4-Nov-19 35 1.2

Kyrgyz Republic

38. 3730 KGZ COL 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 20-Aug-19 235 7.7

39. 3742 KGZ COL Issyk-Kul Wastewater Management Project CWRD KYRM 23.680 20-Nov-18 28-Dec-18 16-Aug-19 231 7.6

40. 3746 KGZ COL Climate Change and Disaster-Resilient Water Resources Sector

Project

CWRD CWER 21.800 27-Nov-18 31-Dec-18 22-Aug-19 234 7.7

LOANS THAT BECAME EFFECTIVE

(1 January - 31 December 2019)

Time Elapsed

Signing - Effectivity

17

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Loan Loan

Country/ Amount Approval Signing Effectiveness

No. Loan No. Fund Project Name Dept Div ($ million) Date Date Date (Days) (Months)

LOANS THAT BECAME EFFECTIVE

(1 January - 31 December 2019)

Time Elapsed

Signing - Effectivity

Lao People's Democatic Republic

41. 3822 LAO COL Education for Employment Sector Development Program SERD SEHS 40.000 24-Sep-19 30-Oct-19 14-Nov-19 15 0.5

Maldives

42. 3794 MLD COL South Asia Subregional Economic Cooperation National Single

Window Project

SARD SARC 5.000 30-May-19 17-Jun-19 15-Oct-19 120 3.9

Mongolia

43. 3694 MON OCR Ulaanbaatar Green Affordable Housing and Resilient Urban

Renewal Sector Project

EARD EASS 60.000 24-Aug-18 26-Dec-18 22-Oct-19 300 9.9

44. 3695 MON COL Ulaanbaatar Green Affordable Housing and Resilient Urban

Renewal Sector Project

EARD EASS 20.000 24-Aug-18 26-Dec-18 22-Oct-19 300 9.9

45. 3708 MON OCR Upscaling Renewable Energy Sector Project EARD EASI 40.000 20-Sep-18 02-Nov-18 12-Feb-19 102 3.4

46. 3713 MON OCR Southeast Gobi Urban and Border Town Development Project

- Additional Financing

EARD MNRM 20.000 26-Sep-18 20-Dec-18 18-Feb-19 60 2.0

47. 3786 MON OCR Regional Road Development and Maintenance Project

(Additional Financing)

EARD EASI 58.500 20-May-19 2-Oct-19 5-Nov-19 34 1.1

48. 3787 MON OCR Sustainable Tourism Development Project EARD EAER 19.000 24-May-19 13-Jun-19 6-Aug-19 54 1.8

49. 3788 MON COL Sustainable Tourism Development Project EARD EAER 19.000 24-May-19 13-Jun-19 6-Aug-19 54 1.8

50. 3802 MON OCR Fourth Health Sector Development Project - Additional

Financing

EARD MNRM 16.000 12-Jul-19 2-Oct-19 31-Oct-19 29 1.0

51. 3810 MON COL Regional Improvement of Border Services Project

(Additional Financing)

EARD MNRM 27.000 30-Aug-19 2-Oct-19 30-Oct-19 28 0.9

52. 8348 MON GCF Ulaanbaatar Green Affordable Housing and Resilient Urban

Renewal Sector Project

EARD EASS 95.000 24-Aug-18 3-Apr-19 22-Oct-19 202 6.6

Myanmar

53. 3724 MYA COL Climate-Friendly Agribusiness Value Chains Sector Project SERD SEER 40.500 09-Oct-18 06-Nov-18 15-Jan-19 70 2.3

54. 3747 MYA COL Greater Mekong Subregion Highway Modernization Project SERD SETC 194.700 27-Nov-18 28-Dec-18 25-Feb-19 59 1.9

55. 3748 MYA COL Power Network Development Project SERD SEEN 298.900 28-Nov-18 28-Dec-18 25-Feb-19 59 1.9

Nepal

56. 3711 NEP COL Urban Water Supply and Sanitation (Sector) Project SARD SAUW 130.000 26-Sep-18 26-Nov-18 11-Jan-19 46 1.5

Pakistan

57. 3677 PAK OCR Second Power Transmission Enhancement Investment

Program II - Tranche 3

CWRD PRM 280.000 28-Jun-18 13-Dec-18 25-Feb-19 74 2.4

58. 3700 PAK COL Balochistan Water Resources Development Sector Project CWRD CWER 100.000 31-Aug-18 05-Jan-19 07-Mar-19 61 2.0

59. 3756 PAK OCR Khyber Pakhtunkhwa Provincial Roads Improvement Project

- Additional Financing

CWRD PRM 75.000 7-Dec-18 26-Feb-19 25-Jun-19 119 3.9

60. 3837 PAK OCR Social Protection Development Project (Additional Financing) CWRD PRM 200.000 4-Oct-19 11-Oct-19 28-Nov-19 48 1.6

61. 6015 PAK OCR Khyber Pakhtunkhwa Cities Improvement Projects

- Project Readiness Financing

CWRD CWUW 7.000 15-Mar-19 29-Mar-19 30-Apr-19 32 1.1

Philippines

62. 3790 PHI OCR Secondary Education Support Program SERD SEHS 300.000 23-May-19 3-Jun-19 29-Aug-19 87 2.9

63. 3796 PHI OCR Malolos-Clark Railway Project (PFR 1) SERD SETC 1,300.000 30-May-19 11-Jul-19 26-Sep-19 77 2.5

Regional

64. 3736 REG COL Systems Strengthening for Effective Coverage of New Vaccines

in the Pacific Project

PARD PASP 2.250 8-Nov-18 28-Feb-19 1-Jul-19 123 4.0

Solomon Islands

65. 3828 SOL COL Tina River Hydropower Project PARD PAEN 18.000 26-Sep-19 27-Sep-19 16-Dec-19 80 2.6

Sri Lanka

66. 3698 SRI OCR Science and Technology Human Resource Development

Project

SARD SAHS 83.020 30-Aug-18 17-Jan-19 4-Apr-19 77 2.5

67. 3699 SRI COL Science and Technology Human Resource Development

Project

SARD SAHS 61.980 30-Aug-18 17-Jan-19 4-Apr-19 77 2.5

68. 3706 SRI COL Urban Project Preparatory Facility SARD SAUW 10.000 18-Sep-18 17-Jan-19 06-Mar-19 48 1.6

69. 3716 SRI OCR South Asia Subregional Economic Cooperation Port Access

Elevated Highway Project

SARD SATC 300.000 27-Sep-18 17-Jan-19 13-Mar-19 55 1.8

70. 3727 SRI COL Health System Enhancement Project SARD SLRM 37.500 23-Oct-18 26-Oct-18 05-Feb-19 102 3.4

71. 3774 SRI OCR Strengthening the Regional Development Bank Project SARD SAPF 50.000 14-Feb-19 14-Jun-19 10-Oct-19 118 3.9

72. 3806 SRI OCR Railway Efficiency Improvement Project SARD SATC 160.000 14-Aug-19 20-Aug-19 6-Sep-19 17 0.6

Timor-Leste

73. 3643 TIM OCR Baucau to Viqueque Highway Project PARD PATC 19.000 21-Feb-18 23-Nov-18 19-Feb-19 88 2.9

74. 3644 TIM COL Baucau to Viqueque Highway Project PARD PATC 25.000 21-Feb-18 23-Nov-18 19-Feb-19 88 2.9

Turkmenistan

75. 3734 TKM OCR National Power Grid Strengthening Project CWRD CWEN 500.000 8-Nov-18 15-Nov-18 15-Apr-19 151 5.0

Uzbekistan

76. 3621 UZB OCR Power Generation Efficiency Improvement Project CWRD CWEN 450.000 12-Dec-17 20-Jun-18 12-Apr-19 296 9.7

77. 3659 UZB COL Western Uzbekistan Water Supply System Development Project CWRD URM 145.000 15-May-18 28-Dec-18 15-May-19 138 4.5

78. 3737 UZB COL Horticulture Value Chain Infrastructure Project CWRD CWER 197.000 15-Nov-18 4-May-19 23-Aug-19 111 3.6

79. 3782 UZB COL Second Tashkent Province Water Supply Development Project CWRD CWUW 105.300 16-Apr-19 4-May-19 30-Aug-19 118 3.9

80. 3785 UZB OCR Railway Efficiency Improvement Project CWRD CWTC 170.000 20-May-19 30-Aug-19 23-Sep-19 24 0.8

18

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Loan Loan

Country/ Amount Approval Signing Effectiveness

No. Loan No. Fund Project Name Dept Div ($ million) Date Date Date (Days) (Months)

LOANS THAT BECAME EFFECTIVE

(1 January - 31 December 2019)

Time Elapsed

Signing - Effectivity

Viet Nam

81. 3745 VIE COL Water Efficiency Improvement in Drought-Affected Provinces

Project

SERD SEER 100.000 26-Nov-18 28-Dec-18 26-Jun-19 180 5.9

82. 3762 VIE COL Northern Mountain Provinces Transport Connectivity Project SERD SETC 188.360 11-Dec-18 5-Mar-19 4-Jun-19 91 3.0

Total Project / Average 13,015.112 92 3.0

B. POLICY-BASED LOANS

Armenia

83. 3859 ARM OCR Second Public Efficiency and Financial Markets Program,

Subprogram 1

CWRD CWPF 40.704 14-Nov-19 14-Nov-19 17-Dec-19 33 1.1

84. 3860 ARM OCR Human Development Enhancement Program CWRD CWSS 10.146 15-Nov-19 18-Nov-19 17-Dec-19 29 1.0

Azerbaijan

85. 3868 AZE OCR Improving Governance and Public Sector Efficiency Program

(Subprogram 2)

CWRD CWPF 250.000 28-Nov-19 16-Dec-19 26-Dec-19 10 0.3

Bhutan

86. 3863 BHU COL Financial Market Development Program (Subprogram 1) SARD BHRM 30.000 26-Nov-19 28-Nov-19 10-Dec-19 12 0.4

Cambodia

87. 3831 CAM COL Inclusive Financial Sector Development Program, Subprogram 2 SERD SEPF 40.000 30-Sep-19 30-Oct-19 2-Dec-19 33 1.1

88. 3832 CAM COL Third Rural Water Supply and Sanitation Service Sector

Development Program

SERD SEUW 15.000 30-Sep-19 30-Oct-19 6-Dec-19 37 1.2

Indonesia

89. 3779 INO OCR Financial Market Development and Inclusion Program,

Subprogram 3

SERD SEPF 500.000 28-Mar-19 3-May-19 27-Jun-19 55 1.8

90. 3842 INO OCR Fiscal and Public Expenditure Management Program

(Subprogram 3)

SERD SEPF 500.000 25-Oct-19 1-Nov-19 4-Dec-19 33 1.1

Lao People's Democratic Republic

91. 3821 LAO COL Education for Employment Sector Development Program SERD SEHS 10.000 24-Sep-19 30-Oct-19 14-Nov-19 15 0.5

92. 3825 LAO COL Strengthening Public Finance Management Program

(Subprogram 1)

SERD SEPF 45.000 25-Sep-19 30-Oct-19 14-Nov-19 15 0.5

Mongolia

93. 3880 MON OCR Ulaanbaatar Air Quality Improvement Program - Phase 2 EARD EAER 160.000 5-Dec-19 13-Dec-19 20-Dec-19 7 0.2

Nepal

94. 3847 NEP COL Food Safety and Agriculture Commercialization Program SARD NRM 50.000 31-Oct-19 10-Dec-19 18-Dec-19 8 0.3

Pakistan

95. 3804 PAK COL Trade and Competitiveness Program (Subprogram 1) CWRD CWPF 500.000 7-Aug-19 7-Aug-19 8-Aug-19 1 0.0

96. 3881 PAK COL Energy Sector Reforms and Financial Sustainability Program

(Subprogram 1)

CWRD CWEN 300.000 6-Dec-19 9-Dec-19 9-Dec-19 0 0.0

97. 3882 PAK OCR Economic Stabilization Program CWRD CWPF 1,000.000 6-Dec-19 9-Dec-19 9-Dec-19 0 0.0

Palau

98. 3725 PAL OCR Disaster Resilience Program PARD PASP 15.000 15-Oct-18 17-Oct-18 11-Feb-19 117 3.8

Papua New Guinea

99. 3857 PNG OCR Health Services Sector Development Program, Subprogram 2 PARD PASP 100.000 13-Nov-19 26-Nov-19 20-Dec-19 24 0.8

Solomon Islands

100. 3830 SOL COL Pacific Disaster Resilience Program (Phase 2) PARD PASP 3.000 27-Sep-19 30-Sep-19 6-Nov-19 37 1.2

Uzbekistan

101. 3866 UZB OCR Economic Management Improvement Program, Subprogram 2 CWRD CWPF 300.000 27-Nov-19 12-Dec-19 27-Dec-19 15 0.5

Viet Nam

102. 3743 VIE COL Financial Sector Development and Inclusion Program

(Subprogram 1)

SERD SEPF 100.000 4-Dec-18 3-Jun-19 28-Nov-19 178 5.9

Total Policy-Based / Average 3,968.850 33 1.1

PROJECT + POLICY-BASED

Regular OCR lending / Average 13,506.242 75 2.5

Concessional OCR lending / Average 3,361.720 81 2.7

Other Sources lending / Average 116.000 183 6.0

Total / Average 16,983.962 80 2.6

COL = concessional OCR lending, GCF = Green Climate Fund, OCR = Ordinary Capital Resources, STCF = Strategic Climate Fund.

Source: Loan Financial Information System.

19

Page 24: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

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

A. PROJECT GRANTS

Afghanistan

1. 0634 AFG ADF Energy Supply Improvement Investment Program,

Tranche 5

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

Bangladesh

2. 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

Bhutan

4. 0596 BHU ADF Skills Training and Education Pathways Upgradation

Project

SARD BHRM 15.000 30-Aug-18 29-Nov-18 11-Jan-19 43 1.4

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

Cambodia

6. 0579 CAM GCF Climate-Friendly Agribusiness Value Chains Sector

Project

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

7. 0645 CAM STCF National Solar Park Project SERD SEEN 3.000 23-May-19 28-Jun-19 18-Sep-19 82 2.7

8. 0670 CAM ADF Third Rural Water Supply and Sanitation Service

Sector Development Program

SERD SEUW 4.390 30-Sep-19 30-Oct-19 6-Dec-19 37 1.2

9. 0671 CAM HLTF Third Rural Water Supply and Sanitation Service

Sector Development Program

SERD SEUW 1.000 30-Sep-19 30-Oct-19 6-Dec-19 37 1.2

10. 0681 CAM ADF Irrigated Agriculture Improvement Project SERD SEER 2.160 4-Dec-19 5-Dec-19 19-Dec-19 14 0.5

11. 0682 CAM HLTF Irrigated Agriculture Improvement Project SERD SEER 1.600 4-Dec-19 5-Dec-19 19-Dec-19 14 0.5

India

12. 0605 IND GEF Demand-Side Energy Efficiency Sector Project -

Additional Financing

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

13. 0613 IND ACEF Solar Powered Sewage Treatment Plant in

Coimbatore, India

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

Kyrgyz Republic

14. 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 20-Aug-19 235 7.7

15. 0628 KGZ ADF Issyk-Kul Wastewater Management Project CWRD KYRM 12.840 20-Nov-18 28-Dec-18 16-Aug-19 231 7.6

16. 0632 KGZ ADF Climate Change and Disaster-Resilient Water

Resources Sector Project

CWRD CWER 16.800 27-Nov-18 31-Dec-18 22-Aug-19 234 7.7

Maldives

17. 0646 MLD ADF South Asia Subregional Economic Cooperation

National Single Window Project

SARD SARC 5.000 30-May-19 17-Jun-19 15-Oct-19 120 3.9

Marshall Islands

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

19. 0658 RMI ADF Public Financial Management Project - Additional

Financing

PARD PASP 0.500 17-Sep-19 24-Sep-19 26-Sep-19 2 0.1

Mongolia

20. 0594 MON GCF Ulaanbaatar Green Affordable Housing and Resilient

Urban Renewal Sector Project

EARD EASS 50.000 24-Aug-18 20-Dec-18 22-Oct-19 306 10.1

21. 0595 MON HLTF Ulaanbaatar Green Affordable Housing and Resilient

Urban Renewal Sector Project

EARD EASS 3.000 24-Aug-18 20-Dec-18 22-Oct-19 306 10.1

22. 0610 MON JFJCM Upscaling Renewable Energy Sector Project EARD EASI 6.000 20-Sep-18 2-Nov-18 12-Feb-19 102 3.4

23. 0611 MON STCF Upscaling Renewable Energy Sector Project EARD EASI 14.600 20-Sep-18 2-Nov-18 12-Feb-19 102 3.4

24. 0644 MON HLTF Regional Road Development and Maintenance

Project - Additional Financing

EARD EASI 1.500 20-May-19 2-Oct-19 5-Nov-19 34 1.1

25. 9198 MON JFPR Combating Domestic Violence Against Women and

Children

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

Myanmar

26. 0617 MYA GAFSP Climate-Friendly Agribusiness Value Chains Sector

Project

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

GRANTS THAT BECAME EFFECTIVE

(1 January - 31 December 2019)

Country/

Grant No. Fund

Grant

Revised

Amount

($ million)

Approval

Date

Signing

Date

Grant

Effectiveness

Date

Time Elapsed

Signing - Effectivity

20

Page 25: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

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

GRANTS THAT BECAME EFFECTIVE

(1 January - 31 December 2019)

Country/

Grant No. Fund

Grant

Revised

Amount

($ million)

Approval

Date

Signing

Date

Grant

Effectiveness

Date

Time Elapsed

Signing - Effectivity

Pakistan

27. 0578 PAK HLTF Second Power Transmission Enhancement

Investment Program - Tranche 3

CWRD PRM 4.000 28-Jun-18 13-Dec-18 25-Feb-19 74 2.4

28. 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

29. 0639 PAK SWG National Disaster Risk Management Fund - Additional

Financing

CWRD PRM 1.500 18-Jan-19 22-Mar-19 28-Jun-19 98 3.2

30. 6016 PAK UCCRT Khyber Pakhtunkhwa Cities Improvement Project CWRD CWUW 2.000 15-Mar-19 29-Mar-19 30-Apr-19 32 1.1

31. 9197 PAK JFPR Piloting High-Value Agriculture in Balochistan CWRD CWER 3.000 31-Aug-18 5-Jan-19 7-Mar-19 61 2.0

Papua New Guinea

32. 0638 PNG PRCF Water Supply Scheme for Tete Settlement PARD PAUW 0.800 21-Feb-19 21-Jun-19 25-Sep-19 96 3.2

33. 0648 PNG AUSG Health Services Sector Development Program,

Subprogram 1 - Additional Financing

PARD PASP 38.000 14-Jun-19 21-Jun-19 12-Aug-19 52 1.7

Philippines

34. 0635 PHI UCCRT Emergency Assistance for Reconstruction and

Recovery of Marawi

SERD SEUW 5.000 14-Dec-18 17-Dec-18 11-Apr-19 115 3.8

35. 9201 PHI JFPR Restoring Livelihoods and Learning in Marawi SERD SEHS 3.000 14-Dec-18 17-Dec-18 19-Mar-19 92 3.0

Regional

36. 0570 REG ADF Improving Internet Connectivity for Micronesia Project PARD PATC 21.600 28-Mar-18 2-May-18 15-Jul-19 439 14.4

37. 0623 REG ADF Systems Strengthening for Effective Coverage of New

Vaccines in the Pacific Project

PARD PASP 7.500 8-Nov-18 21-Jan-19 1-Jul-19 161 5.3

38. 0624 REG ADF Systems Strengthening for Effective Coverage of New

Vaccines in the Pacific Project

PARD PASP 3.850 8-Nov-18 29-Nov-18 14-Aug-19 258 8.5

39. 0625 REG ADF Systems Strengthening for Effective Coverage of New

Vaccines in the Pacific Project

PARD PASP 2.500 8-Nov-18 12-Dec-18 29-Aug-19 260 8.5

40. 0626 REG ADF Systems Strengthening for Effective Coverage of New

Vaccines in the Pacific Project

PARD PASP 9.000 8-Nov-18 28-Feb-19 1-Jul-19 123 4.0

Samoa

41. 0654 SAM ADF Enhancing Safety, Security, and Sustainability of Apia

Port Project

PARD PATC 62.260 9-Sep-19 17-Sep-19 18-Oct-19 31 1.0

Solomon Islands

42. 0665 SOL ADF Tina River Hydropower Project PARD PAEN 12.000 26-Sep-19 27-Sep-19 16-Dec-19 80 2.6

43. 6014 SOL ADF Urban Water Supply and Sanitation Sector Project PARD PAUW 3.000 12-Dec-18 25-Jan-19 12-Feb-19 18 0.6

Sri Lanka

44. 0618 SRI ADF Health System Enhancement Project SARD SLRM 12.500 23-Oct-18 26-Oct-18 5-Feb-19 102 3.4

Tajikistan

45. 0576 TAJ ADF Water Resources Management in the Pyanj River

Basin Project - Additional Financing

CWRD CWER 6.500 21-Jun-18 3-Aug-18 7-Mar-19 216 7.1

46. 0577 TAJ GCF Water Resources Management in the Pyanj River

Basin Project - Additional Financing

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

47. 0612 TAJ ADF Dushanbe Water Supply and Sanitation Project CWRD CWUW 41.180 27-Sep-18 29-Nov-18 27-Feb-19 90 3.0

48. 0614 TAJ ADF National Disaster Risk Management Project CWRD TJRM 10.000 28-Sep-18 9-Oct-18 25-Jan-19 108 3.6

49. 0622 TAJ ADF Reconnection to the Central Asian Power System

Project

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

50. 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

Tonga

51. 0265 TON AUSG Nuku'alofa Urban Development Sector - Additional

Financing III

PARD PAUW 0.292 3-Sep-19 13-Sep-19 31-Oct-19 48 1.6

52. 0640 TON ADF Renewable Energy Project PARD PAEN 12.200 11-Mar-19 13-Sep-19 22-Nov-19 70 2.3

53. 0641 TON GCF Renewable Energy Project PARD PAEN 29.900 11-Mar-19 13-Sep-19 22-Nov-19 70 2.3

54. 0642 TON AUSG Renewable Energy Project PARD PAEN 2.500 11-Mar-19 13-Sep-19 22-Nov-19 70 2.3

55. 0650 TON ADF Introducing eGovernment through Digital Health PARD PASP 7.500 25-Jul-19 29-Aug-19 30-Oct-19 62 2.0

56. 0651 TON ADF Integrated Urban Resilience Sector Project PARD PAUW 18.275 28-Aug-19 13-Sep-19 16-Oct-19 33 1.1

57. 6018 TON ADF Transport Project Development Facility PARD PATC 5.000 18-Jun-19 19-Jul-19 7-Aug-19 19 0.6

Viet Nam

58. 0630 VIE NETH Water Efficiency Improvement in Drought-Affected

Provinces Project

SERD SEER 0.750 26-Nov-18 28-Dec-18 26-Jun-19 180 5.9

59. 0631 VIE CLCF Water Efficiency Improvement in Drought-Affected

Provinces Project

SERD SEER 0.300 26-Nov-18 28-Dec-18 26-Jun-19 180 5.9

Total Project / Average 804.359 115 3.8

21

Page 26: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

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

GRANTS THAT BECAME EFFECTIVE

(1 January - 31 December 2019)

Country/

Grant No. Fund

Grant

Revised

Amount

($ million)

Approval

Date

Signing

Date

Grant

Effectiveness

Date

Time Elapsed

Signing - Effectivity

B. POLICY-BASED GRANTS

Bhutan

60. 0615 BHU ADF Health Sector Development Program SARD BHRM 14.000 5-Oct-18 29-Nov-18 19-Feb-19 82 2.7

Kyrgyz Republic

61. 0657 KGZ ADF Promoting Economic Diversification Program

(Subprogram 1)

CWRD CWPF 50.000 16-Sep-19 8-Oct-19 26-Nov-19 49 1.6

Marshall Islands

62. 0666 RMI ADF Pacific Disaster Resilience Program (Phase 2) PARD PASP 6.000 27-Sep-19 30-Sep-19 6-Nov-19 37 1.2

Solomon Islands

63. 0667 SOL ADF Pacific Disaster Resilience Program (Phase 2) PARD PASP 3.000 27-Sep-19 30-Sep-19 6-Nov-19 37 1.2

Tonga

64. 0647 TON ADF Building Macroeconomic Resilience, Subprogram 3 PARD PASP 5.000 5-Jun-19 7-Jun-19 11-Jun-19 4 0.1

65. 0668 TON ADF Pacific Disaster Resilience Program (Phase 2) PARD PASP 6.000 27-Sep-19 30-Sep-19 6-Nov-19 37 1.2

Tuvalu

66. 0673 TUV ADF Improved Fiscal and Infrastructure Management

Program

PARD SPSO 4.000 30-Oct-19 31-Oct-19 13-Nov-19 13 0.4

Total Policy-Based / Average 88.000 37 1.2

PROJECT + POLICY-BASED

ADF Total / Average 618.175 102 3.4

Special Funds Total / Average 0.300 180 5.9

Other Sources Total / Average 273.884 109 3.6

Total / Average 892.359 107 3.9

Source: Grant Financial Information System.

ACEF = Asian Clean Energy Fund, ADF = Asian Development Fund, AUSG = Australian Grant, CEF = Clean Energy Fund, CLCF = Climate Change 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, NETH = A.T.F. - Netherlands T.A. Grant, PRCF = PRC Poverty Reduction & Reg Coop Fund, STCF = Strategic Climate Fund, SWG = Swiss Grant (Co-financing), UCCRT = Urban

Climate Change Resilience T.F.

22

Page 27: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

Time ElapsedLoan Approval to

Amount Approval Signing Signing

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

A. PROJECT LOANS

Bangladesh1. 3839 BAN COL Skills for Employment Investment

Program - Tranche 3

SARD SAHS 150.000 10-Oct-19 25-Nov-19 46 36 1.2

2. 3853 BAN OCR Dhaka and Western Zone

Transmission Grid Expansion Project

SARD SAEN 304.431 8-Nov-19 11-Dec-19 33 20 0.7

3. 6019 BAN COL Urban Infrastructure Improvement

Preparatory Facility

SARD SAUW 11.000 3-Oct-19 25-Nov-19 53 36 1.2

4. 6023 BAN COL Dhaka Mass Rapid Transit

Development Project Readiness

Financing (Line 5, Southern Route)

SARD SATC 33.260 27-Nov-19 11-Dec-19 14 20 0.7

China, People's Republic of5. 3807 PRC OCR Guizhou Gui’an New District New

Urbanization Smart Transport System

Development Project

EARD EASI 195.982 16-Aug-19 4-Dec-19 110 27 0.9

6. 3819 PRC OCR Demonstration of Guangxi Elderly Care

and Health Care Integration and Public-

Private Partnership Project

EARD EASS 100.000 24-Sep-19 22-Nov-19 59 39 1.3 Loan became effective on

4 Mar 2020.

7. 3820 PRC OCR Gansu Internet-Plus Agriculture

Development Project

EARD EAER 132.148 24-Sep-19 29-Nov-19 66 32 1.1

8. 3824 PRC OCR Shandong Green Development Fund

Project

EARD EAPF 99.369 25-Sep-19 17-Dec-19 83 14 0.5

Georgia9. 3861 GEO OCR East–West Highway

(Shorapani–Argveta Section)

Improvement Project

CWRD CWTC 285.686 22-Nov-19 27-Nov-19 5 34 1.1

10. 6024 GEO OCR Livable Cities Investment Program CWRD CWUW 15.175 21-Nov-19 9-Dec-19 18 22 0.7

India11. 3836 IND OCR Karnataka Integrated and Sustainable

Water Resources Management

Investment Program - Tranche 2

SARD SAER 91.000 4-Oct-19 18-Nov-19 45 43 1.4

12. 3849 IND OCR Public–Private Partnership in Madhya

Pradesh Road Sector Project

SARD SATC 490.000 4-Nov-19 20-Dec-19 46 11 0.4

13. 3850 IND OCR Chennai-Kanyakumari Industrial

Corridor: Power Sector Investment

Project

SARD SAEN 451.000 4-Nov-19 28-Nov-19 24 33 1.1 Loan became effective on

17 Jan 2020.

14. 3862 IND OCR Tamil Nadu Urban Flagship Investment

Program- Tranche 2

SARD SAUW 206.000 26-Nov-19 2-Dec-19 6 29 1.0

15. 3867 IND OCR Scaling Up Demand-Side Energy

Efficiency Sector Project

SARD INRM 250.000 27-Nov-19 16-Dec-19 19 15 0.5 Loan became effective on

17 Feb 2020.

16. 8376 IND CTF Scaling Up Demand-Side Energy

Efficiency Sector Project

SARD SAEN 46.000 27-Nov-19 16-Dec-19 19 15 0.5 Loan became effective on

17 Feb 2020.

Indonesia17. 3840 INO OCR Leveraging Private Infrastructure

Investment Project

SERD IRM 100.000 18-Oct-19 18-Dec-19 61 13 0.4

18. 3872 INO OCR State Accountability Revitalization

Project (Additional Financing)

SERD IRM 90.000 2-Dec-19 9-Dec-19 7 22 0.7 Effectiveness expected by

Mar 2020.

Kazakhstan19. 3841 KAZ OCR Promoting Gender Equality in Housing

Finance Project

CWRD CWPF 99.568 24-Oct-19 15-Nov-19 22 46 1.5 Effectiveness extended to

14 Mar 2020.

Kyrgyz Republic20. 3778 KGZ COL Uch-Kurgan Hydropower Plant

Modernization Project

CWRD CWEN 60.000 26-Mar-19 1-Nov-19 220 60 2.0 Effectiveness extended to

31 Mar 2020.

21. 3854 KGZ COL Naryn Rural Water Supply and

Sanitation Development Program

CWRD CWUW 13.700 8-Nov-19 25-Dec-19 47 6 0.2

Lao, People's Democratic Republic22. 3817 LAO COL Sustainable Rural Infrastructure and

Watershed Management Sector

Project

SERD SEER 40.000 20-Sep-19 30-Oct-19 40 62 2.0

Mongolia23. 3843 MON OCR Improving Access to Health Services

for Disadvantaged Groups Investment

Program - Tranche 1

EARD EASS 66.140 24-Oct-19 27-Dec-19 64 4 0.1

24. 3844 MON COL Improving Access to Health Services

for Disadvantaged Groups Investment

Program - Tranche 1

EARD EASS 10.000 24-Oct-19 27-Dec-19 64 4 0.1

Myanmar25. 3855 MYA COL Rural Roads and Access Project SERD SETC 45.400 11-Nov-19 6-Dec-19 25 25 0.8 Effectiveness expected by

Mar 2020.

26. 3864 MYA COL Resilient Community Development

Project

SERD SEER 185.000 26-Nov-19 6-Dec-19 10 25 0.8 Effectiveness expected by

Mar 2020.

Nepal27. 3816 NEP COL Bagmati River Basin Improvement

Project - Additional Financing

SARD SAER 63.000 20-Sep-19 10-Dec-19 81 21 0.7 Effectiveness expected by

Q1 2020.

28. 3846 NEP COL South Asia Subregional Economic

Cooperation Mugling–Pokhara

Highway Improvement Phase 1 Project

SARD SATC 195.000 29-Oct-19 10-Dec-19 42 21 0.7

LOANS AWAITING EFFECTIVENESS(as of 31 December 2019)

Time Elapsed

from SigningaCountry /

Loan No.

23

Page 28: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

Time ElapsedLoan Approval to

Amount Approval Signing Signing

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

LOANS AWAITING EFFECTIVENESS(as of 31 December 2019)

Time Elapsed

from SigningaCountry /

Loan No.

29. 3856 NEP COL Rural Enterprise Financing Project SARD SAPF 50.000 11-Nov-19 10-Dec-19 29 21 0.7

Philippines

30. 3878 PHI OCR Capacity Building to Foster

Competition Project

SERD SEPF 23.300 5-Dec-19 13-Dec-19 8 18 0.6 Effectiveness expected by

Mar 2020.

31. 3886 PHI OCR Infrastructure Preparation and

Innovation Facility (Additional

Financing)

SERD SETC 200.000 11-Dec-19 13-Dec-19 2 18 0.6

Solomon Islands32. 3826 SOL COL Urban Water Supply and Sanitation

Sector Project

PARD PAUW 28.000 25-Sep-19 27-Sep-19 2 95 3.1 Waiver of loan effectiveness

condition is being processed

for Board consideration by 15

April 2020.

Sri Lanka33. 3851 SRI OCR Second Integrated Road Investment

Program-Tranche 2

SARD SATC 150.000 5-Nov-19 13-Nov-19 8 48 1.6 Effectiveness extended to

11 Aug 2020.

Uzbekistan34. 3823 UZB COL Livestock Value Chain Development

Project

CWRD CWER 150.000 25-Sep-19 13-Nov-19 49 48 1.6 Effectiveness expected by

Q1 2020.

35. 3870 UZB OCR Mortgage Market Sector Development

Program

CWRD URM 150.000 28-Nov-19 12-Dec-19 14 19 0.6 Loan became effective on

10 Feb 2020.

36. 6020 UZB COL Urban Services Projects CWRD CWUW 15.000 20-Sep-19 13-Nov-19 54 48 1.6 Effectiveness extended to

12 Mar 2020.

Viet Nam37. 3757 VIE COL Second Greater Mekong Subregion

Tourism Infrastructure for Inclusive

Growth Project

SERD VRM 45.000 7-Dec-18 3-Jun-19 178 211 6.9 Effectiveness extended to

1 Jun 2020.

38. 3761 VIE COL Skills and Knowledge for Inclusive

Economic Growth Project

SERD SEHS 75.000 11-Dec-18 10-Dec-19 364 21 0.7 Effectiveness expected by

Mar 2020.

39. 3764 VIE COL Second Health Human Resources

Development Project

SERD SEHS 80.000 12-Dec-18 10-Dec-19 363 21 0.7 Effectiveness expected by

Mar 2020.

Total Project / Average 4,795.159 62 33 1.1

B. POLICY-BASED LOANS

Fiji40. 3812 FIJ OCR Sustained Private Sector-Led Growth

Reform Program (Subprogram 2)

PARD PASP 65.000 11-Sep-19 19-Dec-19 99 12 0.4

Philippines41. 3875 PHI OCR Facilitating Youth School-to-Work

Transition Program (Subprogram 2)

SERD SEPF 400.000 3-Dec-19 13-Dec-19 10 18 0.6 Loan became effective on

21 Jan 2020.

42. 3858 PHI OCR Local Governance Reform Program

(Subprogram 1)

SERD SEPF 300.000 13-Nov-19 20-Nov-19 7 41 1.3 Loan became effective on

3 Jan 2020.

Uzbekistan43. 3869 UZB COL Mortgage Market Sector Development

Program

CWRD URM 50.000 28-Nov-19 12-Dec-19 14 19 0.6 Loan became effective on

10 Feb 2020.

Viet Nam44. 3758 VIE COL Local Health Care for Disadvantaged

Areas Sector Development Program

SERD SEHS 88.600 10-Dec-18 6-Aug-19 239 147 4.8 Loan became effective on

4 Feb 2020.

Total Policy-based / Average 903.600 74 47 1.6

PROJECT + POLICY-BASED

Concessional OCR lending / Average 1,387.960 97 47 1.6

Regular OCR lending / Average 4,264.799 35 25 0.8

Other Sources lending / Average 46.000 19 15 0.5

Total / Average 5,698.759 63 35 1.2

- = nil, COL = concessional OCR lending, CTF = Clean Technology Fund, OCR = ordinary capital resources.a Loan signing to cut-off date (31 December 2019).

Sources: Loan Financial Information System and regional departments.

24

Page 29: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

31-Dec-19

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

A. PROJECT GRANTS

Afghanistan

1. 0655 AFG ADF Arghandab Integrated Water Resources

Development Project

CWRD CWER 348.780 11-Sep-19 25-Sep-19 14 97 3.2 Effectiveness expected by

Mar 2020.

Bangladesh

2. 0675 BAN PRCF Dhaka and Western Zone Transmission

Grid Expansion Project

SARD SAEN 0.750 8-Nov-19 11-Dec-19 33 20 0.7

Kyrgyz Republic

3. 0643 KGZ ADF Uch-Kurgan Hydropower Plant

Modernization Project

CWRD CWEN 40.000 26-Mar-19 1-Nov-19 220 60 2.0

4. 0676 KGZ ADF Naryn Rural Water Supply and Sanitation

Development Program

CWRD CWUW 13.700 8-Nov-19 25-Dec-19 47 6 0.2 Effectiveness expected in

Q3 2020.

Lao People's Democratic Republic

5. 0659 LAO ADF Sustainable Rural Infrastructure and

Watershed Management Sector Project

SERD SEER 5.000 20-Sep-19 30-Oct-19 40 62 2.0 Grant became effective on

21 Jan 2020.

6. 0660 LAO EU Sustainable Rural Infrastructure and

Watershed Management Sector Project

SERD SEER 4.460 20-Sep-19 30-Oct-19 40 62 2.0

Micronesia, Federated States of

7. 0680 FSM ADF Renewable Energy Development Project PARD PAEN 15.000 22-Nov-19 3-Dec-19 11 28 0.9

8. 6026 FSM ADF Chuuk Water Supply and Sanitation

Project

PARD PAUW 5.000 10-Dec-19 13-Dec-19 3 18 0.6

Mongolia

9. 0672 MON JFJCM Improving Access to Health Services for

Disadvantaged Groups Investment

Program - Tranche 1

EARD EASS 3.480 24-Oct-19 27-Dec-19 64 4 0.1

Myanmar

10. 0677 MYA ADF Rural Roads and Access Project SERD SETC 5.800 11-Nov-19 6-Dec-19 25 25 0.8 Grant became effective on

14 Feb 2020.11. 0678 MYA ADF Resilient Community Development

Project

SERD SEER 10.000 26-Nov-19 6-Dec-19 10 25 0.8 Effectiveness expected by

Mar 2020.12. 9203 MYA JFPR Resilient Community Development

Project

SERD SEER 3.000 26-Nov-19 6-Dec-19 10 25 0.8

Nauru

13. 0664 NAU ADF Solar Power Development Project PARD PAEN 22.000 18-Sep-19 27-Sep-19 9 95 3.1 Effectiveness expected in Q1

2020.

Regional

14. 0571 REG ADF Improving Internet Connectivity for

Micronesia Project

PARD PATC 15.000 28-Mar-18 2-May-18 35 608 20.0 Memo extending effectiveness to

Jul 2020 is under processing.

Solomon Islands

15. 0662 SOL ADF Urban Water Supply and Sanitation

Sector Project

PARD PAUW 9.000 25-Sep-19 27-Sep-19 2 95 3.1 Waiver of loan effectiveness

condition is being processed for

Board consideration by 15 April

2020.

16. 0663 SOL EU Urban Water Supply and Sanitation

Sector Project

PARD PAUW 20.347 25-Sep-19 27-Sep-19 2 95 3.1 Waiver of loan effectiveness

condition is being processed for

Board consideration by 15 April

2020.

Tajikistan

17. 0683 TAJ ADF Central Asia Regional Economic

Cooperation Corridors 2 and 5 (Obigarm-

CWRD CWTC 110.000 5-Dec-19 31-Dec-19 26 - - Effectiveness expected in

Q1 2020.

18. 6022 TAJ ADF Tourism Development Project CWRD TJRM 10.000 21-Nov-19 31-Dec-19 40 - - Effectiveness expected in

Q1 2020.

Tuvalu

19. 0674 TUV ADF Increasing Access to Renewable Energy

Project

PARD PAEN 6.000 4-Nov-19 06-Nov-19 2 55 1.8 Effectiveness extended to

30 Mar 2020.

Vanuatu

20. 6025 VAN ADF Luganville Urban Water Supply and

Sanitation Project

PARD PAUW 3.000 26-Nov-19 12-Dec-19 16 19 0.6

Time Elapsed

from SigningaCountry/

Grant No.

Grant

Amount

($ million)

Approval

Date

Signing

Date

Time Elapsed

Approval to

Signing

(Days)

GRANTS AWAITING EFFECTIVENESS

(as of 31 December 2019)

25

Page 30: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

31-Dec-19

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

Time Elapsed

from SigningaCountry/

Grant No.

Grant

Amount

($ million)

Approval

Date

Signing

Date

Time Elapsed

Approval to

Signing

(Days)

GRANTS AWAITING EFFECTIVENESS

(as of 31 December 2019)

Viet Nam

21. 0636 VIE ADF Local Health Care Sector Development

Program

SERD SEHS 12.000 10-Dec-18 6-Aug-19 239 147 4.8 Grant became effective on

4 Feb 2020.22. 9199 VIE JFPR Skills and Knowledge for Inclusive

Economic Growth Project

SERD SEHS 3.000 11-Dec-18 10-Dec-19 364 21 0.7

23. 9200 VIE JFPR Second Health Human Resources

Development Project

SERD SEHS 3.000 12-Dec-18 10-Dec-19 363 21 0.7

Total Project / Average 668.317 70 69 2.3

B. POLICY-BASED GRANTS

Micronesia, Federated States of

24. 0669 FSM ADF Pacific Disaster Resilience Program

(Phase 2)

PARD PASP 6.000 27-Sep-19 30-Sep-19 3 92 3.0 Grant became effective on

24 Dec 2019 but was reflected in

the financial system only on

14 Jan 2020.

Total Policy-Based / Average 6.000 3 92 3.0

PROJECT + POLICY-BASED

ADF Total / Average 636.280 44 84 2.8

Special Funds Total / Average - - - -

Other Sources Total / Average 38.037 125 35 1.2

Total / Average 674.317 67 70 2.3

Sources: Grant Financial Information System and regional departments.

- = nil, ADF = Asian Development Fund, EU = European Union, JFJCM = Japan Fund for Joint Crediting Mechanism, JFPR = Japan Fund for Poverty Reduction, PRCF = PRC Poverty Reduction & Reg Coop Fund.a Grant signing to cut-off date (31 December 2019).

26

Page 31: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

Fund Project Name Dept Div

A. PROJECT LOANS

Azerbaijan

1. 3407 AZE OCR Power Distribution Enhancement

Investment Program - Tranche 1

CWRD CWEN 250.000 249.970 0.030 30-Jun-19 - 31-Dec-19 6.0 2.9 3.4

Bangladesh

2. 2622 BAN OCR Natural Gas Access Improvement Project SARD BRM 261.000 225.145 35.855 30-Sep-15 30-Dec-18 5-Aug-19 7.2 5.3 9.2

3. 2695 BAN COL City Region Development Project SARD BRM 109.441 103.479 5.962 30-Jun-17 31-Dec-18 29-May-19 4.9 5.9 7.8

4. 2859 BAN COL Second Teaching Quality Improvement in

Secondary Education Project

SARD BRM 64.395 45.628 18.767 31-Dec-17 31-Dec-18 21-Nov-19 10.7 5.2 7.1

5. 3045 BAN OCR Second Public-Private Infrastructure

Development Facility

SARD BRM 100.000 100.000 - 31-Jul-19 - 2-Oct-19 2.1 5.3 5.5

6. 3046 BAN COL Second Public-Private Infrastructure

Development Facility

SARD BRM 9.122 9.122 0.000 31-Jul-19 - 2-Oct-19 2.1 5.3 5.5

7. 6007 BAN COL Rural Infrastructure Maintenance Program SARD SAER - - - 1-Mar-18 1-Feb-19 13-Feb-19 0.4 1.6 2.6

8. 6010 BAN COL Second City Region Development Project SARD SAUW - - - 30-Mar-18 31-Dec-19 19-Nov-19 -1.4 1.2 2.8

Cambodia

9. 2873 CAM COL Trade Facilitation: Improved Sanitary and

Phytosanitary Handling in Greater Mekong

Subregion Trade Project

SERD CARM 10.149 9.060 1.089 28-Feb-18 31-Aug-18 12-Apr-19 7.4 5.5 6.7

10. 2889 CAM COL Third Education Sector Development

Program

SERD CARM 16.542 16.523 0.019 30-Jun-18 31-Dec-18 18-Sep-19 8.6 5.5 6.7

11. 3125 CAM COL Flood Damage Emergency Reconstruction

Project - Additional Financing

SERD CARM 67.859 67.665 0.193 30-Sep-17 30-Jun-18 21-Feb-19 7.8 3.4 4.8

China, People's Republic of

12. 2471 PRC OCR Lanzhou-Chongqing Railway Development

Project

EARD PRCM 300.000 288.070 11.930 30-Jun-16 31-Dec-18 21-Jun-19 5.7 6.8 9.8

13. 2601 PRC OCR Lanzhou Sustainable Urban Transport

Project

EARD EASI 150.000 148.694 1.306 30-Jun-15 31-Dec-18 15-Jul-19 6.4 5.3 9.3

14. 2606 PRC OCR Shanxi Small Cities and Towns

Development Demonstration Sector Project

EARD PRCM 100.000 93.624 6.376 30-Jun-16 30-Jun-18 15-Jan-19 6.5 6.2 8.7

15. 2657 PRC OCR Guangxi Southwestern Cities Development

Project

EARD PRCM 150.000 138.248 11.752 31-Dec-15 31-Dec-18 19-Aug-19 7.6 4.9 8.6

16. 2658 PRC OCR Inner Mongolia Autonomous Region

Environment Improvement Project

(Phase II)

EARD PRCM 150.000 136.129 13.871 31-Dec-14 31-Dec-18 22-Aug-19 7.7 4.3 8.9

17. 2724 PRC OCR Railway Energy Efficiency and Safety

Enhancement Investment Program

- Tranche 2

EARD PRCM 100.000 99.593 0.407 30-Jun-17 30-Jun-19 4-Jun-19 -0.9 6.3 8.2

18. 2738 PRC OCR Qinghai Rural Water Resources

Management Project

EARD PRCM 60.000 60.000 - 31-Mar-17 31-Mar-19 27-Sep-19 5.9 6.0 8.4

19. 2744 PRC OCR Forestry and Ecological Restoration Project

in Three Northwest Provinces

EARD EAER 100.000 87.167 12.833 31-Mar-17 30-Sep-18 29-May-19 7.9 5.8 8.0

20. 2759 PRC OCR Xinjiang Altay Urban Infrastructure and

Environment Improvement Project

EARD PRCM 100.000 96.912 3.088 30-Jun-18 - 27-Mar-19 8.9 6.9 7.7

21. 2760 PRC OCR Gansu Tianshui Urban Infrastructure

Development Project

EARD PRCM 100.000 98.499 1.501 31-Dec-16 31-Dec-18 12-Aug-19 7.4 5.2 7.8

22. 2838 PRC OCR Jiangsu Yancheng Wetlands Protection

Project

EARD PRCM 36.900 25.787 11.113 31-Dec-17 31-Jan-19 29-Jul-19 5.9 5.8 7.4

23. 2898 PRC OCR Heilongjiang Energy Efficient District

Heating Project

EARD PRCM 150.000 132.982 17.018 30-Jun-18 30-Jun-19 29-Nov-19 5.0 5.3 6.8

24. 2903 PRC OCR Gansu Urban Infrastructure Development

and Wetland Protection Project

EARD PRCM 100.000 100.000 - 30-Apr-18 30-Apr-19 4-Oct-19 5.2 5.2 6.6

25. 2962 PRC OCR Hunan Xiangjiang Inland Waterway

Transport Project

EARD EASI 150.000 148.813 1.187 30-Jun-18 31-Dec-18 27-May-19 4.8 5.4 6.3

India

26. 2528 IND OCR North Eastern Region Capital Cities

Development Investment Program,

Tranche 1

SARD INRM 30.000 24.955 5.045 30-Apr-16 22-Jun-19 23-Oct-19 4.0 6.7 10.2

27. 2676 IND OCR Infrastructure Development Investment

Program for Tourism - Tranche 1

SARD INRM 43.423 43.423 - 30-Jun-17 30-Sep-18 27-Mar-19 5.9 6.0 7.7

28. 2705 IND OCR Karnataka State Highways Improvement

Project

SARD INRM 315.000 263.192 51.808 30-Jun-15 31-Oct-18 23-Apr-19 5.7 3.9 7.8

29. 2834 IND OCR North Eastern Region Capital Cities

Development Investment Program

SARD INRM 72.000 56.548 15.452 30-Jun-16 22-Jun-19 14-Nov-19 4.8 3.6 7.0

30. 2881 IND OCR Rural Connectivity Investment Program

- Tranche 1

SARD INRM 252.000 225.537 26.463 31-Dec-15 30-Jun-18 2-Jan-19 6.1 2.7 5.8

31. 2914 IND OCR Himachal Pradesh Clean Energy

Development Investment Program

-Tranche 4

SARD INRM 315.000 50.702 264.298 30-Jun-18 22-Oct-18 30-Jul-19 9.2 5.6 6.7

32. 3052 IND OCR Rajasthan Renewable Energy

Transmission Investment Program -

SARD INRM 62.000 50.215 11.785 31-Dec-16 31-Dec-18 5-Jul-19 6.1 2.3 4.8

33. 3065 IND OCR Rural Connectivity Investment Program

- Tranche 2

SARD INRM 275.000 220.928 54.072 31-Dec-17 30-Sep-18 20-Mar-19 5.6 3.9 5.1

34. 3108 IND OCR Railway Sector Investment Program

- Tranche 2

SARD SATC 130.000 116.741 13.259 30-Jun-19 - 20-Dec-19 5.7 5.4 5.8

LOANS CLOSED

(1 January - 31 December 2019)

Country /

Loan No.

Cumulative

Loan

Disbursements

($ million)

Cumulative

Loan

Cancellation

($ million)

Loan

Amount

($ million)No.

Original

Loan

Closing

Date

Revised

Loan

Closing

Date

Financial

Closing

Date

Original

Implem.

Period

(Years)

Actual

Implem.

Period

(Years)

Time

Elapsed

in

Financial

Closing

(Mos.)

27

Page 32: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

Fund Project Name Dept Div

LOANS CLOSED

(1 January - 31 December 2019)

Country /

Loan No.

Cumulative

Loan

Disbursements

($ million)

Cumulative

Loan

Cancellation

($ million)

Loan

Amount

($ million)No.

Original

Loan

Closing

Date

Revised

Loan

Closing

Date

Financial

Closing

Date

Original

Implem.

Period

(Years)

Actual

Implem.

Period

(Years)

Time

Elapsed

in

Financial

Closing

(Mos.)

35. 3140 IND OCR Assam Power Sector Investment Program

- Tranche 1

SARD INRM 50.000 39.115 10.885 30-Jun-19 - 20-Sep-19 2.7 4.4 4.6

36. 3189 IND OCR Madhya Pradesh District Connectivity

Sector Project

SARD INRM 350.000 298.905 51.095 31-Oct-18 - 28-Mar-19 4.9 3.7 4.1

37. 3265 IND OCR Orissa Integrated Irrigated Agriculture and

Water Management Investment Program

- Tranche 2

SARD INRM 120.000 65.744 54.256 17-Sep-18 - 14-Mar-19 5.9 2.3 2.8

38. 3337 IND OCR North Eastern Region Capital Cities

Development Investment Program

� Tranche 3

SARD INRM 80.000 56.382 23.618 22-Jun-19 - 14-Nov-19 4.8 3.4 3.8

39. 8275 IND CTF Rajasthan Renewable Energy

Transmission Investment Program -

SARD INRM 88.000 71.617 16.383 31-Dec-16 31-Dec-18 5-Jul-19 6.1 2.3 4.8

Indonesia

40. 2817 INO OCR Regional Roads Development Project SERD IRM 180.000 159.964 20.036 31-Aug-16 30-Nov-18 29-May-19 5.9 4.3 7.1

41. 3094 INO OCR Coral Reef Rehabilitation and Management

Program-Coral Triangle Initiative Project

SERD IRM 45.520 11.727 33.793 30-Jun-19 - 30-Aug-19 2.0 5.5 5.7

42. 3741 INO OCR Emergency Assistance for Recovery and

Rehabilitation from Recent Disasters

SERD SEPF 500.000 500.000 - 31-Dec-19 - 31-Mar-19 -9.0 1.1 0.3

Kyrgyz Republic

43. 2671 KGZ COL Power Sector Improvement Project CWRD KYRM 15.888 15.497 0.392 30-Jun-14 31-Jul-18 9-Jan-19 5.3 3.6 8.1

44. 2902 KGZ COL Second Vocational Education and Skills

Development Project

CWRD KYRM 9.229 8.302 0.927 31-Mar-18 30-Apr-19 30-Sep-19 5.0 5.3 6.8

Maldives

45. 2867 MLD COL Inclusive Micro, Small, and Medium-Sized

Enterprise Development Project

SARD SAPF 5.357 1.602 3.755 31-Dec-16 30-Jun-18 11-Jan-19 6.4 4.3 6.3

Micronesia, Federated States of

46. 3004 FSM OCR Yap Renewable Energy Development

Project

PARD PAEN 4.680 4.680 - 31-Dec-17 31-Dec-18 27-Aug-19 7.9 4.5 6.2

47. 3005 FSM COL Yap Renewable Energy Development

Project

PARD PAEN 3.991 3.896 0.096 31-Dec-17 31-Dec-18 27-Aug-19 7.9 4.5 6.2

Myanmar

48. 3084 MYA COL Power Distribution Improvement Project SERD SEEN 54.113 53.080 1.034 31-Dec-18 - 25-Mar-19 2.8 4.9 5.2

Nepal

49. 2581 NEP COL Air Transport Capacity Enhancement

Project

SARD SATC 63.274 28.261 35.013 30-Jun-15 31-Dec-18 29-Oct-19 9.9 5.1 9.4

50. 2796 NEP COL Decentralized Rural Infrastructure and

Livelihood Project - Additional Financing

SARD NRM 16.392 14.759 1.632 30-Jun-17 - 5-Apr-19 21.2 5.4 7.2

Pakistan

51. 2439 PAK COL Power Distribution Enhancement

Investment Program - Tranche 1

CWRD PRM 8.820 7.172 1.648 31-Dec-18 - 22-Apr-19 3.7 10.1 10.4

52. 2553 PAK COL Energy Efficiency Investment Program

- Tranche 1

CWRD CWEN 17.827 0.818 17.009 31-Mar-17 16-Sep-19 19-Mar-19 -6.0 6.9 8.9

53. 2727 PAK OCR Power Distribution Enhancement

Investment Program - Tranche 2

CWRD PRM 242.000 156.429 85.571 30-Sep-15 30-Jun-18 22-Apr-19 9.7 4.7 8.2

54. 2972 PAK OCR Power Distribution Enhancement

Investment Program - Tranche 3

CWRD PRM 245.000 212.811 32.189 31-Dec-16 30-Jun-18 22-Apr-19 9.7 3.3 5.6

55. 3096 PAK OCR Power Distribution Enhancement

Investment Program - Tranche 4

CWRD PRM 167.200 135.329 31.871 30-Jun-17 30-Jun-18 22-Apr-19 9.7 3.2 5.0

Philippines

56. 2465 PHI OCR Agrarian Reform Communities Project II SERD SEER 70.000 45.145 24.855 30-Jun-15 30-Jun-18 19-Aug-19 13.6 6.6 10.7

57. 2964 PHI OCR Market Transformation through Introduction

of Energy-Efficient Electric Vehicles Project

SERD SEEN 300.000 21.820 278.180 30-Jun-18 30-May-19 28-Oct-19 5.0 4.8 6.1

58. 3100 PHI OCR KALAHI-CIDSS National Community-

Driven Development Project

SERD SEHS 372.104 324.880 47.224 30-Jun-18 - 2-Jul-19 12.1 4.3 5.3

59. 8261 PHI CTF Market Transformation through Introduction

of Energy-Efficient Electric Vehicles Project

SERD SEEN 100.000 7.412 92.588 30-Jun-18 30-May-19 8-Oct-19 4.3 4.8 6.0

Sri Lanka

60. 3008 SRI OCR Education Sector Development Program SARD SLRM 100.000 90.000 10.000 28-Feb-19 - 1-Apr-19 1.1 5.5 5.6

61. 3009 SRI COL Education Sector Development Program SARD SLRM 96.715 87.485 9.229 28-Feb-19 - 1-Apr-19 1.1 5.5 5.6

62. 3370 SRI OCR Small and Medium-Sized Enterprises Line

of Credit Project

SARD SAPF 100.000 100.000 - 30-Nov-20 - 10-Jan-19 -22.7 4.8 2.9

Uzbekistan

63. 2564 UZB COL Water Supply and Sanitation Services

Investment Program - Tranche 1

CWRD URM 57.464 56.729 0.735 30-Jun-15 31-Mar-18 9-Jan-19 9.3 5.6 9.1

64. 2629 UZB OCR Talimarjan Power Project CWRD URM 340.000 339.988 0.012 31-Dec-15 31-Dec-18 15-Jan-19 0.5 5.7 8.7

65. 3064 UZB COL Water Supply and Sanitation Services

Investment Program - Tranche 4

CWRD CWUW 39.141 38.486 0.656 31-Mar-18 1-Aug-18 30-Apr-19 8.9 4.1 5.2

66. 3286 UZB OCR Advanced Electricity Metering Phase 4

Project

CWRD CWEN 300.000 - 300.000 30-Jun-21 - 6-Aug-19 -22.8 5.6 3.7

Vanuatu

67. 2832 VAN COL Port Vila Urban Development Project PARD PAUW 4.425 4.425 0.001 31-Dec-17 31-Dec-18 24-Dec-19 11.8 5.1 7.0

28

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Fund Project Name Dept Div

LOANS CLOSED

(1 January - 31 December 2019)

Country /

Loan No.

Cumulative

Loan

Disbursements

($ million)

Cumulative

Loan

Cancellation

($ million)

Loan

Amount

($ million)No.

Original

Loan

Closing

Date

Revised

Loan

Closing

Date

Financial

Closing

Date

Original

Implem.

Period

(Years)

Actual

Implem.

Period

(Years)

Time

Elapsed

in

Financial

Closing

(Mos.)

Viet Nam

68. 2391 VIE OCR Greater Mekong Subregion: Kunming-Hai

Phong Transport Corridor-Noi Bai-Lao Cai

Highway Project (Viet Nam)

SERD SETC 896.000 849.270 46.730 31-Dec-12 31-Dec-17 1-Oct-19 21.0 4.3 11.0

69. 2392 VIE COL Greater Mekong Subregion: Kunming-Hai

Phong Transport Corridor-Noi Bai-Lao Cai

Highway Project (Viet Nam)

SERD SETC 193.090 192.713 0.377 31-Dec-12 31-Dec-17 1-Oct-19 21.0 4.3 11.0

70. 2517 VIE COL Renewable Energy Development and

Network Expansion and Rehabilitation for

Remote Communes Sector Project

SERD VRM 148.415 139.558 8.857 30-Jun-16 31-Dec-17 22-Feb-19 13.7 6.8 9.4

71. 2703 VIE COL Second Northern Greater Mekong

Subregion Transport Network Improvement

SERD VRM 67.090 57.502 9.588 31-Dec-16 25-Dec-18 10-Jun-19 5.5 5.9 8.3

72. 2730 VIE OCR Greater Mekong Subregion Ben Luc-Long

Thanh Expressway Project - Tranche 1

SERD SETC 350.000 186.401 163.599 31-Dec-17 30-Jun-19 5-Dec-19 5.2 6.7 8.6

73. 2731 VIE OCR Ho Chi Minh City Urban Mass Rapid

Transit Line 2 Investment Program -

SERD VRM 40.000 14.457 25.543 30-Jun-17 - 9-Apr-19 21.3 6.3 8.1

74. 2828 VIE COL Development of the Northern Chu and

Southern Ma Rivers Irrigation System

Project

SERD SEER 98.534 97.127 1.407 31-Dec-17 31-Dec-18 3-Oct-19 9.1 5.8 7.6

75. 2944 VIE COL Trade Facilitation: Improved Sanitary and

Phytosanitary Handling in Greater Mekong

Subregion Trade Project

SERD VRM 9.873 7.626 2.246 31-Dec-18 30-Jun-19 4-Dec-19 5.2 6.0 6.9

76. 3207 VIE OCR Greater Mekong Subregion Kunming�Hai

Phong Transport Corridor�Noi Bai�Lao

Cai Highway Project (Additional Financing)

SERD SETC 117.000 25.026 91.974 30-Jun-16 31-Mar-17 1-Oct-19 30.0 1.2 4.4

77. 3208 VIE COL Greater Mekong Subregion Kunming�Hai

Phong Transport Corridor�Noi Bai�Lao

Cai Highway Project (Additional Financing)

SERD SETC 14.961 2.883 12.078 30-Jun-16 31-Mar-17 1-Oct-19 30.0 1.2 4.4

78. 3209 VIE COL Greater Mekong Subregion Kunming�Hai

Phong Transport Corridor�Noi Bai�Lao

Cai Highway Project (Additional Financing)

SERD SETC 12.933 2.490 10.443 30-Jun-16 31-Mar-17 1-Oct-19 30.0 1.2 4.4

Total Project / Average 10,224.867 8,070.864 2,154.003 6.7 4.8 6.7

B. POLICY-BASED LOANS

Armenia

79. 3859 ARM OCR Second Public Efficiency and Financial

Markets Program

CWRD CWPF 40.704 40.704 - 31-Dec-19 - 31-Dec-19 0.0 0.1 0.1

80. 3860 ARM OCR Human Development Enhancement

Program

CWRD CWSS 10.146 10.146 - 31-Mar-20 - 31-Dec-19 -3.0 0.4 0.1

Azerbaijan

81. 3614 AZE OCR Railway Sector Development Program CWRD CWTC 250.000 250.000 - 30-Jun-22 - 30-Sep-19 -33.0 4.5 1.8

82. 3868 AZE OCR Improving Governance and Public Sector

Efficiency Program (Subprogram 2)

CWRD CWPF 250.000 250.000 - 27-Dec-19 - 27-Dec-19 0.0 0.0 0.0

Cambodia

83. 3719 CAM COL Second Upper Secondary Education

Sector Development Program

SERD SEHS 15.000 15.000 - 30-Jun-19 - 13-Mar-19 -3.6 0.7 0.4

Fiji

84. 3667 FIJ OCR Sustained Private Sector-Led Growth

Reform Program (Subprogram 1)

PARD PASP 15.000 15.000 - 31-Aug-18 - 2-Jan-19 4.1 0.2 0.5

India

85. 3182 IND OCR Rajasthan Urban Sector Development

Program

SARD SAUW 250.000 250.000 - 30-Jun-20 - 7-Nov-19 -7.8 4.8 4.2

86. 3424 IND OCR Visakhapatnam�Chennai Industrial

Corridor Development Program

SARD SAUW 125.000 125.000 - 31-Dec-19 - 25-Oct-19 -2.2 2.9 2.7

87. 3563 IND OCR Second West Bengal Development

Finance Program

SARD SAPF 300.000 300.000 - 30-Sep-19 30-Nov-19 29-Nov-19 0.0 1.9 2.1

Indonesia

88. 3671 INO OCR Fiscal and Public Expenditure Management

Program (Subprogram 2)

SERD SEPF 500.000 500.000 - 30-Jun-19 - 10-Jan-19 -5.6 1.0 0.5

89. 3779 INO OCR Financial Market Development and

Inclusion Program (Subprogram 3)

SERD SEPF 500.000 500.000 - 31-Mar-20 - 1-Jul-19 -9.0 0.9 0.2

90. 3842 INO OCR Fiscal and Public Expenditure Management

Program (Subprogram 3)

SERD SEPF 500.000 500.000 - 31-Aug-20 - 16-Dec-19 -8.5 0.8 0.1

Mongolia

91. 3648 MON OCR Ulaanbaatar Air Quality Improvement

Program

EARD EAER 130.000 130.000 - 30-May-19 30-Nov-19 30-Oct-19 -1.0 1.2 1.6

Papua New Guinea

92. 3664 PNG OCR Health Services Sector Development

Program, Subprogram 1

PARD PASP 100.000 100.000 - 30-Oct-18 - 3-Apr-19 5.1 0.4 0.8

Philippines

93. 3595 PHI OCR Encouraging Investment through Capital

Market Reforms Program, Subprogram 2

SERD SEPF 300.000 300.000 - 31-Dec-18 31-Mar-19 15-Feb-19 -1.4 1.1 1.2

29

Page 34: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

Fund Project Name Dept Div

LOANS CLOSED

(1 January - 31 December 2019)

Country /

Loan No.

Cumulative

Loan

Disbursements

($ million)

Cumulative

Loan

Cancellation

($ million)

Loan

Amount

($ million)No.

Original

Loan

Closing

Date

Revised

Loan

Closing

Date

Financial

Closing

Date

Original

Implem.

Period

(Years)

Actual

Implem.

Period

(Years)

Time

Elapsed

in

Financial

Closing

(Mos.)

94. 3691 PHI OCR Expanding Private Participation in

Infrastructure Program, Subprogram 2

SERD SEPF 300.000 300.000 - 31-Oct-19 - 29-Mar-19 -7.1 1.2 0.6

95. 3707 PHI OCR Inclusive Finance Development Program

(Subprogram 1)

SERD SEPF 300.000 300.000 - 31-Dec-19 - 20-Feb-19 -10.3 1.2 0.4

Viet Nam

96. 3493 VIE COL Second Secondary Education Sector

Development Program

SERD SEHS 49.319 49.319 - 30-Jun-18 30-Jun-19 24-Jun-19 -0.2 1.3 2.3

Total Policy-Based / Average 3,935.169 3,935.169 - -4.6 1.4 1.1

PROJECT + POLICY-BASED

Regular OCR lending / Average 12,692.677 10,790.799 1,901.879 3.0 3.9 5.3

Concessional OCR lending / Average 1,279.359 1,136.205 143.154 7.9 4.6 6.5

Other Sources lending / Average 188.000 79.030 108.970 5.2 3.5 5.4

Total / Average 14,160.036 12,006.033 2,154.003 4.6 4.1 5.6

- = nil, COL = concessional OCR lending, CTF = Clean Technology Fund, OCR = Ordinary Capital Resources.

Source: Loan Financial Information System.

30

Page 35: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

No. Fund Project Name Dept Div

Afghanistan

1. 2227 AFG COL Western Basins Water Resources

Management Project

CWRD AFRM 64.262 47.515 16.747 30-Sep-13 31-Dec-15 31-Aug-17 20.0 7.6 11.5

Bangladesh

2. 2666 BAN COL Strengthening Governance

Management Project

SARD BRM 22.841 17.455 5.386 30-Jun-14 30-Jun-18 29-Nov-18 5.0 2.8 7.2

3. 2761 BAN COL Third Primary Education Development

Project

SARD BRM 301.713 301.418 0.295 31-Dec-16 - 12-Oct-18 21.4 5.3 7.1

4. 3256 BAN COL Third Primary Education Development

Project - Additional Financing

SARD BRM 121.236 110.220 11.016 31-Dec-17 30-Jun-18 12-Oct-18 3.4 2.6 3.3

China, People's Republic of

5. 2694 PRC OCR Jiangxi Sustainable Forest Ecosystem

Development Project

EARD PRCM 40.000 40.000 - 31-Oct-17 - 30-Jul-18 8.9 6.7 7.4

6. 2943 PRC OCR Comprehensive Agricultural

Development Project

EARD EAER 200.000 200.000 - 31-Dec-18 - 31-Dec-18 0.0 6.1 6.1

India

7. 2663 IND OCR Bihar State Highways II Project SARD INRM 300.000 246.273 53.727 30-Jun-15 30-Jun-18 12-Dec-18 5.4 4.5 8.0

8. 2679 IND OCR Sustainable Coastal Protection and

Management Investment Program

- Tranche 1

SARD INRM 51.555 36.484 15.071 31-Dec-14 30-Jun-18 20-Dec-18 5.7 3.4 7.3

9. 2833 IND OCR Infrastructure Development Investment

Program for Tourism - Tranche 2

SARD INRM 43.840 30.855 12.985 31-Dec-17 30-Jun-18 6-Dec-18 5.2 5.8 6.7

Samoa

10. 2368 SAM COL Power Sector Expansion Project PARD SPSO 26.273 25.692 0.581 31-Dec-16 31-Aug-18 28-Dec-18 3.9 9.1 11.1

Uzbekistan

11. 3675 UZB OCR Economic Management Improvement

Program (Subprogram 1)

CWRD CWPF 300.000 300.000 - 31-Dec-18 - 31-Dec-18 0.0 0.4 0.4

Viet Nam

12. 3503 VIE COL Improving Public Expenditure Quality

Program, Subprogram 1

SERD SEPF 117.880 117.880 - 31-Dec-17 31-Dec-18 31-Dec-18 0.0 0.6 1.6

- = nil, COL = concessional OCR lending, OCR = Ordinary Capital Resources.

Source: Loan Financial Information System.

Original

Loan

Closing

Date

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

Revised

Loan

Closing

Date

Financial

Closing

Date

Original

Implem.

Period

(Years)

Actual

Implem.

Period

(Years)

Country /

Loan No.

Loan

Amount

($ million)

Cumulative

Loan

Disbursements

($ million)

Cumulative

Loan

Cancellation

($ million)

Time

Elapsed in

Financial

Closing

(Mos.)

31

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No. Fund Project Name Dept Div

A. PROJECT GRANTS

Afghanistan

1. 0033 AFG ADF Western Basins Water Resources

Management Project

CWRD AFRM 14.500 11.843 2.657 30-Sep-13 31-Dec-15 19-Nov-19 46.7 7.6 13.7

2. 0052 AFG CG Western Basins Water Resources

Management Project

CWRD AFRM 13.200 8.082 5.118 30-Sep-13 31-Dec-17 6-Aug-19 19.2 7.1 13.0

3. 0170 AFG UKNIG Water Resources Development Investment

Program - Tranche 1

CWRD AFRM 3.300 2.874 0.426 30-Jun-15 - 31-Jan-19 43.1 5.6 9.2

4. 0184 AFG ADF Energy Sector Development Investment

Program - Tranche 2

CWRD AFRM 81.500 81.445 0.055 30-Jun-14 28-Nov-18 30-Sep-19 10.1 4.4 9.7

5. 0244 AFG ADF Road Network Development Investment

Program - Tranche 2

CWRD CWTC 340.000 114.823 225.177 31-Dec-16 27-Nov-18 5-Jul-19 7.2 6.0 8.5

6. 0411 AFG ADF Northern Flood-Damaged Infrastructure

Emergency Rehabilitation Project

CWRD AFRM 40.000 38.282 1.718 30-Apr-18 - 26-Dec-19 19.9 3.5 5.1

7. 0545 AFG ADF Energy Supply Improvement Investment

Program - Tranche 3

CWRD CWEN 44.760 - 44.760 30-Sep-23 - 1-Oct-19 -48.0 5.2 1.2

Bangladesh

8. 0323 BAN SWEG City Region Development Project - Additional

Financing

SARD BRM 13.000 9.619 3.381 30-Jun-17 31-Dec-18 29-May-19 4.9 3.6 5.5

Bhutan

9. 0098 BHU ADF South Asia Subregional Economic

Cooperation Information Highway Project

SARD SATC 4.700 4.597 0.103 30-Jun-10 31-Dec-17 19-Apr-19 15.6 1.5 10.3

10. 0228 BHU ADF Rural Renewable Energy Development

Project

SARD SAEN 21.590 21.030 0.560 31-Dec-15 31-Dec-17 10-Apr-19 15.3 5.1 8.3

Cambodia

11. 0285 CAM AUSG Flood Damage Emergency Reconstruction

Project

SERD CARM 11.933 11.683 0.250 30-Sep-15 30-Jun-18 21-Feb-19 7.8 3.5 6.9

12. 0334 CAM UEIF Greater Mekong Subregion Southern

Economic Corridor Towns Development

Project

SERD CARM 1.500 1.500 - 30-Jun-19 - 30-Jun-19 - 6.5 6.5

13. 9178 CAM JFPR Community-Based Disaster Risk Reduction

Project

SERD CARM 2.500 2.464 0.036 31-Aug-17 31-Dec-18 26-Jun-19 5.8 2.8 4.7

China, People's Republic of

14. 0311 PRC GEF Jiangsu Yancheng Wetlands Protection

Project

EARD PRCM 2.250 1.441 0.809 31-Dec-17 31-Jan-19 29-Jul-19 5.9 4.2 5.7

15. 0331 PRC GEF Shaanxi Weinan Luyang Integrated Saline

Land Management Project

EARD EAER 2.000 1.944 0.056 31-Dec-16 31-Dec-18 17-Jun-19 5.5 3.7 6.1

16. 0364 PRC GEF Hebei Energy Efficiency Improvement and

Emission Reduction Project - Additional

Financing

EARD EASI 3.655 3.369 0.286 30-Jun-17 31-Dec-18 31-May-19 5.0 3.5 5.5

India

17. 9147 IND JFPR Improving Small Farmers' Access to Market in

Bihar and Maharashtra

SARD SAER 3.000 2.274 0.726 30-Jun-14 31-Dec-18 30-Apr-19 3.9 2.6 7.4

Kyrgyz Republic

18. 0218 KGZ ADF Power Sector Improvement Project CWRD KYRM 28.100 27.223 0.877 30-Jun-14 31-Jul-18 9-Jan-19 5.3 3.6 8.1

19. 0307 KGZ ADF Second Vocational Education and Skills

Development Project

CWRD KYRM 10.000 9.569 0.431 31-Mar-18 30-Apr-19 30-Sep-19 5.0 5.3 6.8

Lao People's Democratic Republic

20. 0143 LAO ADF Small Towns Water Supply and Sanitation

Sector Project

SERD LRM 23.000 22.937 0.063 31-Dec-14 30-Sep-18 6-Mar-19 5.2 5.8 10.0

0143 LAO AUSG Small Towns Water Supply and Sanitation

Sector Project

SERD LRM 5.300 - 5.300 31-Dec-14 30-Sep-18 6-Mar-19

0143 LAO GDCF Small Towns Water Supply and Sanitation

Sector Project

SERD LRM 0.500 0.490 0.010 31-Dec-14 30-Sep-18 6-Mar-19

Maldives

21. 0290 MLD ADF Inclusive Micro, Small and Medium-Sized

Enterprise Development Project

SARD SAPF 4.450 4.159 0.291 31-Dec-16 30-Jun-18 8-Apr-19 9.3 4.3 6.6

22. 0410 MLD STCF Preparing Outer Islands for Sustainable

Energy Development Project

SARD SAEN 12.000 12.000 - 30-Jun-20 - 31-Jul-19 -11.0 5.6 4.6

Mongolia

23. 0380 MON UEIF Ulaanbaatar Urban Services and Ger Areas

Development Investment Program - Tranche

EARD EASS 3.700 3.699 0.001 30-Jun-18 31-Dec-19 21-Nov-19 -1.3 4.0 5.4

Nepal

24. 0106 NEP ADF Information and Communication Technology

Development Project

SARD NRM 25.000 21.348 3.652 31-Dec-14 31-Dec-18 11-Nov-19 10.4 6.6 11.5

25. 0157 NEP ADF Second Small Towns Water Supply and

Sanitation Sector Project

SARD NRM 45.100 41.607 3.493 31-Mar-16 31-Dec-17 18-Mar-19 14.5 6.3 9.3

26. 0181 NEP ADF Air Transport Capacity Enhancement Project SARD SATC 10.000 9.039 0.961 30-Jun-15 31-Dec-18 29-Oct-19 9.9 5.1 9.4

27. 0212 NEP ADF Kathmandu Sustainable Urban Transport

Project

SARD NRM 10.000 5.034 4.966 30-Jun-15 30-Jun-18 11-Jul-19 12.4 4.7 8.7

28. 0219 NEP ADF Community Irrigation Project SARD NRM 26.400 22.980 3.420 31-Aug-17 15-Jul-18 13-Mar-19 7.9 6.6 8.1

29. 0227 NEP ADF Transport Project Preparatory Facility SARD SATC 12.000 10.029 1.971 30-Jun-16 31-Dec-18 23-Dec-19 11.7 5.3 8.8

30. 0239 NEP GEF Kathmandu Sustainable Urban Transport

Project

SARD NRM 2.520 1.022 1.498 30-Jun-15 30-Jun-18 11-Jul-19 12.4 3.9 8.0

Original

Implem.

Period

(Years)

Actual

Implem.

Period

(Years)

GRANTS CLOSED

(1 January - 31 December 2019)

Country/

Grant No.

Grant

Amount

($ million)

Cumulative Grant

Disbursements

($ million)

Cumulative

Grant

Cancellation

($ million)

Original

Grant

Closing

Date

Revised

Grant

Closing

Date

Financial

Closing

Date

Time Elapsed

in Financial

Closing (Mos.)

32

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No. Fund Project Name Dept Div

Original

Implem.

Period

(Years)

Actual

Implem.

Period

(Years)

GRANTS CLOSED

(1 January - 31 December 2019)

Country/

Grant No.

Grant

Amount

($ million)

Cumulative Grant

Disbursements

($ million)

Cumulative

Grant

Cancellation

($ million)

Original

Grant

Closing

Date

Revised

Grant

Closing

Date

Financial

Closing

Date

Time Elapsed

in Financial

Closing (Mos.)

31. 0248 NEP ADF High Mountain Agribusiness and Livelihood

Improvement Project

SARD NRM 20.000 17.724 2.276 31-Oct-17 16-Jul-18 31-May-19 10.5 6.4 7.9

32. 0267 NEP ADF Decentralized Rural Infrastructure and

Livelihood Project (Additional Financing)

SARD NRM 7.000 6.355 0.645 30-Jun-17 - 4-Apr-19 21.1 5.4 7.2

33. 0345 NEP ADF Skills Development Project SARD NRM 20.000 18.178 1.822 15-Jan-19 - 15-Jul-19 6.0 5.5 6.0

34. 0406 NEP UKNIG Establishing Women and Children Service

Centers (Supplementary)

SARD NRM 3.200 2.322 0.878 30-Sep-18 - 26-Feb-19 4.9 4.0 4.4

Papua New Guinea

35. 0568 PNG APDRF Earthquake Emergency Response Project PARD PNRM 1.000 1.000 - 4-Oct-18 - 24-May-19 7.6 0.5 1.1

Philippines

36. 0326 PHI CTF Market Transformation through Introduction

of Energy-Efficient Electric Vehicles Project

SERD SEEN 5.000 0.074 4.926 30-Jun-18 30-May-19 12-Dec-19 6.4 4.8 6.2

37. 0472 PHI TYMTF KALAHI-CIDSS National Community-Driven

Development Project - Additional Financing

SERD SEHS 5.000 3.298 1.702 30-Jun-18 - 2-Jul-19 12.1 2.3 3.3

Regional

38. 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 31-Dec-17 7-Mar-19 14.2 2.6 7.3

39. 9160 REG JFPR Developing Sustainable Alternative

Livelihoods in Coastal Fishing Communities

in the Coral Triangle

SERD SEER 2.000 1.345 0.655 15-Nov-15 15-Nov-18 25-Oct-19 11.3 3.5 7.4

40. 9173 REG JFPR Greater Mekong Subregion: Livelihood

Support for Corridor Towns

SERD SEUW 2.500 2.144 0.356 30-Nov-17 31-Dec-18 22-Oct-19 9.7 4.1 6.0

Sri Lanka

41. 0533 SRI APDRF Second Sri Lanka Flood and Landslide

Disaster Response Project

SARD SLRM 2.000 1.873 0.127 9-Dec-17 9-Mar-18 3-Jun-19 14.8 0.5 2.0

Thailand

42. 9179 THA JFPR Community-Based Flood Risk Management

and Disaster Response in the Chao Phraya

Basin

SERD TRM 2.000 0.235 1.765 31-Mar-17 31-Mar-18 2-Dec-19 20.1 1.2 3.9

Tonga

43. 0389 TON ADF Cyclone Ian Recovery Project PARD SPSO 4.520 4.473 0.047 30-Jun-18 - 18-Oct-19 15.6 4.0 5.3

44. 0390 TON NZG2 Cyclone Ian Recovery Project PARD SPSO 4.266 3.632 0.634 30-Jun-18 - 18-Oct-19 15.6 4.0 5.3

Tuvalu

45. 6003 TUV ADF Outer Island Maritime Infrastructure Project PARD PATC 2.000 1.986 0.014 31-Jul-17 30-Jun-19 30-Oct-19 4.0 1.7 3.9

Vanuatu

46. 0275 VAN AUSG Port Vila Urban Development Project PARD PAUW 26.500 20.176 6.324 31-Dec-17 31-Dec-18 24-Dec-19 11.8 5.1 7.0

47. 0276 VAN ATAG Port Vila Urban Development Project PARD PAUW 5.389 4.415 0.974 31-Dec-17 31-Dec-18 24-Dec-19 11.8 5.1 7.0

48. 0526 VAN GLDCF Port Vila Urban Development Project

- Additional Financing

PARD PAUW 2.870 2.870 0.000 31-Dec-18 - 24-Dec-19 11.8 1.9 2.9

Viet Nam

49. 0329 VIE UEIF Greater Mekong Subregion Corridor Towns

Development Project

SERD VRM 1.000 0.706 0.294 30-Jun-19 - 11-Nov-19 4.4 6.5 6.8

50. 0337 VIE AUSG Greater Mekong Subregion Southern Coastal

Corridor - Additional Financing

SERD SETC 12.432 11.798 0.634 30-Jun-19 - 13-Nov-19 4.5 6.1 6.5

51. 0483 VIE IDRMF Greater Mekong Subregion Flood and

Drought Risk Management and Mitigation -

Additional Financing

SERD VRM 1.800 1.735 0.065 31-Dec-18 - 21-Oct-19 9.7 1.4 2.3

Total Project / Average 954.935 617.318 337.616 9.6 4.3 6.7

B. POLICY-BASED GRANTS

Kiribati

52. 0633 KIR ADF Strengthening Economic Management

Reform Program (Subprogram 2)

PARD PASP 2.500 2.500 - 31-Mar-19 - 3-Apr-19 0.1 0.3 0.3

Kyrgyz Republic

53. 0407 KGZ ADF Strengthening Education System Sector

Development Program (Policy-based Grant)

CWRD CWSS 10.000 10.000 - 31-May-18 31-Dec-18 9-Jan-19 0.3 3.4 4.0

Solomon Islands

54. 0629 SOL ADF Improved Fiscal Sustainability Reform

Program

PARD PLCO 5.000 5.000 - 31-Dec-18 - 12-Feb-19 1.4 0.1 0.2

Tonga

55. 0647 TON ADF Building Macroeconomic Resilience,

Subprogram 3

PARD PASP 5.000 5.000 - 30-Sep-19 - 3-Oct-19 0.1 0.3 0.3

33

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No. Fund Project Name Dept Div

Original

Implem.

Period

(Years)

Actual

Implem.

Period

(Years)

GRANTS CLOSED

(1 January - 31 December 2019)

Country/

Grant No.

Grant

Amount

($ million)

Cumulative Grant

Disbursements

($ million)

Cumulative

Grant

Cancellation

($ million)

Original

Grant

Closing

Date

Revised

Grant

Closing

Date

Financial

Closing

Date

Time Elapsed

in Financial

Closing (Mos.)

Tuvalu

56. 0673 TUV ADF Improved Fiscal and Infrastructure

Management Program

PARD SPSO 4.000 4.000 - 31-Dec-19 - 4-Dec-19 -0.9 0.2 0.1

Total Policy-Based / Average 26.500 26.500 - 0.2 0.9 1.0

PROJECT + POLICY-BASED

ADF Total / Average 821.120 521.159 299.961 8.0 4.2 6.6

Special Funds Total / Average 3.000 2.873 0.127 11.2 0.5 1.6

Other Sources Total / Average 157.315 119.785 37.529 9.1 4.1 6.2

Total / Average 981.435 643.818 337.616 8.7 4.0 6.2

Source: Grant Financial Information System.

- = nil, ADF = Asian Development Fund, APDRF = Asia Pacific Disaster Response Fund, ATAG = A.T.F. Australian T.A. Grant, AUSG = Australian Grant, CG = Canadian Grant, CTF = Clean Technology Fund, GDCF = Gender and DevelopmentCooperation Fund, GEF = Global Environment Facility Grant, GLDCF = GEF/Least Developed Countries Fund, IDRMF = Integrated Disaster Risk Management Fund, JFPR = Japan Fund for Poverty Reduction, NZG2 = New Zealand Grant, STCF =Strategic Climate Fund, SWEG = Swedish Grant (CCCDP), TYMTF = Typhoon Yolanda Multi-Donor Trust Fund, UEIF = Urban Environmental Infrastructure Fund, UKNIG = UK and Northern Ireland Grant.

34

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No. Fund Project Name Dept Div

Bhutan

1. 0295 BHU ADF Air Transport Connectivity

Enhancement Project

SARD SATC 6.920 6.919 0.001 31-Dec-16 31-Dec-17 21-Dec-18 11.7 4.4 6.4

China, People's Republic of

2. 0229 PRC CLCF Jiangxi Sustainable Forest Ecosystem

Development Project

EARD PRCM 1.000 0.933 0.067 31-Oct-17 30-Jul-18 8.9 6.6 7.4

Samoa

3. 0087 SAM ADF Power Sector Expansion Project PARD SPSO 15.390 15.389 0.001 31-Dec-16 31-Aug-18 28-Dec-18 3.9 9.1 11.1

4. 0101 SAM AUSG Power Sector Expansion Project PARD SPSO 8.000 7.771 0.229 31-Dec-16 31-Aug-18 28-Dec-18 3.9 9.0 11.0

Tonga

5. 0567 TON APDRF Tropical Cyclone Gita Emergency

Response Project

PARD SPSO 1.000 1.000 - 22-Aug-18 22-Aug-18 - 0.5 0.5

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

Source: Grant Financial Information System.

Actual

Implem.

Period

(Years)

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

Grant

Closing

Date

Revised

Grant

Closing

Date

Financial

Closing

Date

Time

Elapsed in

Financial

Closing

(Mos.)

Original

Implem.

Period

(Years)

35

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Fund Cty Dept Division Project Name

Approval

Date

Signing

Date

Effectivity

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 Project 21-Dec-00 24-Jan-01 28-Nov-01 31-Mar-07 30-Jun-19 136.056 1.608 8.833 18.9

2. Loan 2099 COL FSM PARD PAUW Omnibus Infrastructure Development 5-Nov-04 28-Jun-05 23-Mar-06 31-Dec-09 30-Apr-20 14.708 0.173 14.5

3. Loan 2100 OCR FSM PARD PAUW Omnibus Infrastructure Development 5-Nov-04 28-Jun-05 23-Mar-06 31-Dec-09 30-Apr-20 4.800 0.119 14.5

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) 12.1

5. Loan 2542 COL BAN SARD BRM Participatory Small-Scale Water Resources Sector Project 4-Sep-09 10-Sep-09 12-Nov-09 30-Jun-18 51.057 5.428 10.3

6. Loan 2555 COL BAN SARD SAUW Urban Public and Environmental Health Sector Development

Program (Program Loan)

28-Sep-09 14-Oct-09 6-May-10 30-Jun-17 30-Jun-20 36.011 4.408 15.133 10.2

7. Loan 2557 OCR SRI SARD SLRM Greater Colombo Wastewater Management Project 28-Sep-09 18-Dec-09 9-Apr-10 30-Jun-15 31-Dec-20 80.000 17.913 10.0

8. Loan 2558 COL SRI SARD SLRM Greater Colombo Wastewater Management Project 28-Sep-09 18-Dec-09 9-Apr-10 30-Jun-15 31-Dec-20 18.374 0.641 1.427 10.0

9. 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-19 116.112 0.559 0.331 10.2

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

Demonstration Project

22-Oct-09 2-Jul-10 15-Oct-10 31-Oct-15 31-Oct-18 39.507 0.000 9.5

11. Loan 2573 OCR PRC EARD EAER Guiyang Integrated Water Resources Management (Sector)

Project

29-Oct-09 17-Jun-10 4-Jan-11 30-Jun-16 31-Dec-18 150.000 0.000 9.5

12. Loan 2579 COL NEP SARD NRM South Asia Tourism Infrastructure Development Project

(Bangladesh, India, and Nepal) - India

16-Nov-09 25-May-10 3-Sep-10 15-Mar-15 30-Jun-20 11.503 0.665 1.795 9.6

13. Loan 2591 COL PNG PARD PNRM Pilot Border Trade and Investment Development Project 27-Nov-09 28-Jan-10 26-Mar-10 30-Jun-18 21.816 0.000 9.9

14. Loan 2624 OCR SRI SARD SLRM Fiscal Management Efficiency Project (formerly Fiscal

Management Reform Program II)

15-Apr-10 7-Jun-10 5-Jul-10 30-Apr-14 31-Oct-18 30.800 0.610 3.032 9.6

15. Loan 2630 COL UZB CWRD URM Talimarjan Power Project (formerly CASAREM-Talimarjan

Energy Development Project)

20-Apr-10 1-May-10 23-Jul-10 31-Dec-15 31-Oct-19 9.090 5.124 6.967 9.7

16. Loan 2632 OCR PRC EARD PRCM Integrated Renewable Biomass Energy Development Sector

Project (formerly Rural Energy and Ecosystem Rehabilitation

(Phase II))

16-Apr-10 17-Jun-10 15-Oct-10 30-Jun-16 31-Dec-18 60.062 9.851 9.5

17. Loan 2647 OCR PRC EARD PRCM Wuhan Urban Environmental Improvement Project 30-Jun-10 15-Oct-10 11-Jan-11 30-Jun-15 30-Jun-19 100.000 0.949 0.056 9.2

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

Improvement Project

6-Jul-10 26-Oct-10 18-Jan-11 30-Jun-16 31-Dec-19 58.220 11.211 9.2

19. Loan 2654 OCR INO SERD IRM Metropolitan Sanitation Management and Health Project 19-Jul-10 21-Sep-10 22-Nov-10 30-Jun-15 31-Dec-20 35.000 2.893 6.793 9.3

20. 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 84.085 3.335 6.065 9.4

21. Loan 2656 COL NEP SARD NRM Kathmandu Sustainable Urban Transport Project 22-Jul-10 26-Oct-10 5-Jan-11 30-Jun-15 31-Dec-17 3.816 (0.000) 9.2

22. Loan 2672 COL CAM SERD CARM Water Resources Management Sector Development Program 23-Sep-10 22-Oct-10 3-Jun-11 30-Jun-18 30-Jun-19 9.516 0.038 9.2

23. Loan 2681 OCR IND SARD INRM Bihar Power System Improvement Project 19-Oct-10 15-Jun-11 21-Oct-11 30-Jun-16 31-Mar-19 117.200 0.361 2.925 8.6

24. Loan 2686 COL PNG PARD PLCO Microfinance Expansion Project 28-Oct-10 25-Nov-10 7-Mar-11 30-Jun-18 30-Jun-19 12.205 0.318 0.636 9.1

25. Loan 2687 OCR IND SARD INRM MFF - 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 6.831 9.0

26. Loan 2710 OCR SRI SARD SLRM Jaffna and Kilinochchi Water Supply and Sanitation Project 29-Nov-10 8-Feb-11 6-May-11 14-Aug-17 31-Dec-20 20.000 13.398 14.891 8.9

27. Loan 2711 COL SRI SARD SLRM Jaffna and Kilinochchi Water Supply and Sanitation Project 29-Nov-10 8-Feb-11 6-May-11 14-Aug-17 31-Dec-20 62.330 7.262 8.9

28. Loan 2713 OCR PNG PARD PNRM Town Electrification Investment Program - Tranche 1 6-Dec-10 25-Feb-11 26-Jul-12 30-Jun-14 30-Jun-20 37.900 0.554 1.395 8.9

29. Loan 2714 COL PNG PARD PNRM Town Electrification Investment Program - Tranche 1 6-Dec-10 25-Feb-11 26-Jul-12 30-Jun-14 30-Jun-20 14.747 0.271 0.893 8.9

30. Loan 2719 COL MON EARD MNRM Regional Logistics Development Project 13-Dec-10 3-Jan-11 23-Mar-11 30-Jun-16 30-Jun-20 35.438 0.009 1.662 9.0

LOANS AND GRANTS WITH AGE 8 YEARS OR MORE

(as of 31 December 2019)

Loan/ Grant

Number

36

Page 41: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

Fund Cty Dept Division Project Name

Approval

Date

Signing

Date

Effectivity

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 December 2019)

Loan/ Grant

Number

31. Loan 2721 COL VIE SERD VRM Greater Mekong Subregion Biodiversity Conservation

Corridors Project (Cambodia, Lao People's Democratic

Republic, and Viet Nam)

10-Dec-10 5-May-11 9-Aug-11 30-Sep-19 27.084 2.432 4.581 8.7

32. Loan 2729 OCR ARM CWRD CWTC North-South Road Corridor Investment Program - Tranche 2 21-Dec-10 30-May-11 18-Jul-11 30-Jun-15 31-Dec-23 170.000 0.531 56.986 8.6

33. Loan 2741 OCR VIE SERD VRM Ha Noi Metro Rail System Project (Line 3: Nhon-Ha Noi

Station Section)

29-Mar-11 13-Oct-11 13-Mar-12 30-Jun-16 30-Jun-23 293.000 20.418 259.725 8.2

34. Loan 2749 COL GEO CWRD GRM Urban Services Improvement Investment Program

- Tranche 1

12-Apr-11 10-May-11 15-Jun-11 30-Sep-16 29-Mar-21 73.890 1.462 5.555 8.6

35. Loan 2750 OCR VIE SERD SEHS University of Science and Technology of Hanoi Development

(New Model University) Project

25-Apr-11 10-Nov-11 1-Mar-12 30-Jun-18 30-Jun-23 138.870 114.957 131.361 8.1

36. Loan 2751 COL VIE SERD SEHS University of Science and Technology of Hanoi Development

(New Model University) Project

25-Apr-11 10-Nov-11 1-Mar-12 30-Jun-18 30-Jun-23 17.626 10.405 13.030 8.1

37. Loan 2752 COL ARM CWRD ARRM Sustainable Urban Development Investment Program -

Tranche 1

9-May-11 19-May-11 19-Jul-11 30-Jun-16 30-Jun-20 44.206 6.245 8.129 8.6

38. Loan 2754 OCR VIE SERD VRM Water Sector Investment Program - Tranche 1 7-Jun-11 8-Jun-11 24-May-12 30-Jun-16 31-Dec-20 138.000 18.854 104.212 8.6

39. Loan 2756 COL BAN SARD BRM Khulna Water Supply Project 14-Jun-11 27-Jun-11 4-Jan-12 30-Jun-18 30-Jun-19 66.040 (0.000) 8.5

40. Loan 2763 COL BAN SARD BRM Second Chittagong Hill Tracts Rural Development Project 14-Jul-11 2-Oct-11 13-Dec-11 30-Jun-19 30-Jun-20 48.335 2.620 8.3

41. Loan 2764 OCR IND SARD INRM Madhya Pradesh Energy Efficiency Improvement Investment

Program - Tranche 1

15-Jul-11 17-Aug-11 19-Oct-11 28-Feb-15 28-Feb-20 157.633 0.613 13.656 8.4

42. Loan 2765 OCR PRC EARD PRCM Railway Energy Efficiency and Safety Enhancement

Investment Program - Tranche 3

20-Jul-11 25-Oct-11 15-Feb-12 30-Jun-17 30-Jun-19 240.000 1.523 1.523 8.2

43. Loan 2766 COL MON EARD MNRM Higher Education Reform Project 28-Jul-11 9-Sep-11 10-Jan-12 30-Jun-17 30-Jun-20 17.703 0.974 1.118 8.3

44. Loan 2772 OCR UZB CWRD URM Second Central Asia Regional Economic Cooperation

Corridor 2 Road Investment Program - Tranche 1

2-Sep-11 1-Dec-11 13-Jan-12 31-Mar-14 31-Dec-19 129.500 0.118 0.166 8.1

45. Loan 2776 COL NEP SARD NRM Kathmandu Valley Water Supply Improvement Project 16-Sep-11 10-Nov-11 7-Feb-12 30-Jun-17 31-Dec-20 72.329 2.346 5.541 8.1

46. Loan 2783 OCR PNG PARD PNRM Bridge Replacement for Improved Rural Access Sector 28-Sep-11 24-Nov-11 21-Mar-12 30-Jun-17 30-Jun-20 40.000 2.281 2.319 8.1

47. Loan 2784 COL PNG PARD PNRM Bridge Replacement for Improved Rural Access Sector 28-Sep-11 24-Nov-11 21-Mar-12 30-Jun-17 30-Jun-20 43.534 1.624 7.021 8.1

48. Loan 2794 OCR IND SARD INRM Himachal Pradesh Clean Energy Transmission Investment

Program - Tranche 1

18-Oct-11 15-Dec-11 19-Jan-12 30-Jun-18 30-Sep-19 113.000 1.051 4.990 8.0

49. Loan 2807 COL GEO CWRD GRM Urban Services Improvement Investment Program

- Tranche 2

23-Nov-11 1-Dec-11 19-Dec-11 30-Jun-17 29-Mar-21 36.534 1.707 3.755 8.1

Total Loans / Average 3,561.837 223.247 757.948 9.4

50. Grant 0012 ADF AFG CWRD CWTC Qaisar-Bala Murghab Road Project 12-Jul-05 12-Oct-05 16-Mar-06 31-Dec-08 31-Dec-20 55.000 0.055 3.087 14.2

51. Grant 0081 ADF AFG CWRD CWTC Road Network Development Project I (Bala Murghab to

Leman)

28-Sep-07 6-Nov-07 26-Nov-07 30-Jun-13 31-Dec-20 176.000 27.821 74.447 12.2

52. Grant 0126 ADF AFG CWRD AFRM Agriculture Market Infrastructure Project (formerly

Commercial Agriculture Development Project)

21-Nov-08 1-Feb-09 29-Apr-09 30-Jun-14 30-Sep-19 29.946 0.016 0.174 10.9

53. Grant 0127 ADF SOL PARD PLCO Domestic Maritime Support (Sector) Project 25-Nov-08 20-Jan-09 10-Feb-09 30-Jun-19 15.602 0.024 0.088 11.0

54. Grant 0134 ADF AFG CWRD AFRM MFF - Energy Sector Development Investment Program -

Tranche 1

2-Dec-08 1-Feb-09 26-May-09 30-Jun-14 28-Nov-18 164.000 5.787 15.531 10.9

55. Grant 0167 ADF AFG CWRD AFRM Water Resources Development Investment Program

- Project 1

6-Oct-09 11-Nov-09 8-Jan-10 30-Jun-15 30-Jun-20 86.600 1.900 6.676 10.1

56. Grant 0169 GEF PRC EARD PRCM Shaanxi Qinling Biodiversity Conservation and

Demonstration Project

22-Oct-09 2-Jul-10 15-Oct-10 31-Oct-15 30-Apr-19 4.270 0.094 0.175 9.5

57. Grant 0179 ADF NEP SARD NRM South Asia Tourism Infrastructure Development Project

(Bangladesh, India, and Nepal) - India

16-Nov-09 25-May-10 3-Sep-10 15-Mar-15 30-Jun-20 12.750 0.275 2.893 9.6

37

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Fund Cty Dept Division Project Name

Approval

Date

Signing

Date

Effectivity

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 December 2019)

Loan/ Grant

Number

58. Grant 0195 ADF LAO SERD LRM Greater Mekong Subregion Northern Power Transmission

Project

26-Jan-10 24-Feb-10 23-Nov-10 30-Jun-14 30-Dec-19 20.000 0.001 0.455 9.9

59. Grant 0202 CEF PRC EARD PRCM Integrated Renewable Biomass Energy Development Sector

Project (formerly Rural Energy and Ecosystem Rehabilitation

(Phase II))

16-Apr-10 30-Jun-10 27-Oct-10 30-Jun-16 31-Dec-18 3.000 0.683 1.421 9.5

60. Grant 0203 GEF PRC EARD PRCM Integrated Renewable Biomass Energy Development Sector

Project (formerly Rural Energy and Ecosystem Rehabilitation

(Phase II))

16-Apr-10 30-Jun-10 27-Oct-10 30-Jun-16 31-Dec-18 9.199 0.925 2.966 9.5

61. Grant 0204 ADF MON EARD MNRM Southeast Gobi Urban and Border Town Development 19-Apr-10 7-Jun-10 30-Jul-10 31-May-15 30-Nov-19 15.000 0.011 0.000 9.6

62. Grant 0213 ADF TAJ CWRD TJRM Regional Power Transmission Project 13-Aug-10 16-Sep-10 19-Oct-10 31-Aug-15 30-Jun-20 122.000 0.124 0.697 9.3

63. Grant 0220 ADF CAM SERD CARM Water Resources Management Sector Development Program 23-Sep-10 22-Oct-10 3-Jun-11 30-Jun-18 30-Jun-19 2.800 0.042 0.077 9.2

64. Grant 0226 AUSG PNG PARD PLCO Microfinance Expansion Project 28-Oct-10 25-Nov-10 7-Mar-11 30-Jun-18 30-Jun-19 6.000 0.114 0.438 9.1

65. Grant 0233 ADF NEP SARD NRM Raising Incomes of Small and Medium Farmers Project 24-Nov-10 16-Mar-11 14-Jun-11 30-Jun-18 30-Jun-19 20.100 0.728 1.358 8.8

66. Grant 0234 ADF LAO SERD LRM LAO: Second Northern GMS Transport Network 25-Nov-10 8-Dec-10 3-Feb-11 31-Dec-16 31-Dec-20 20.000 0.250 0.929 9.1

67. Grant 0236 ADF MON EARD MNRM Fourth Health Sector Development Project 29-Nov-10 10-Dec-10 3-Mar-11 31-Dec-16 31-Dec-20 14.000 4.932 8.396 9.1

68. Grant 0240 ADF MON EARD MNRM Regional Logistics Development Project 13-Dec-10 3-Jan-11 23-Mar-11 30-Jun-16 30-Jun-20 5.000 0.048 0.339 9.0

69. Grant 0241 ADF CAM SERD CARM Greater Mekong Subregion Biodiversity Conservation

Corridors Project (Cambodia, Lao People's Democratic

Republic, and Viet Nam)

10-Dec-10 27-Jan-11 23-Mar-11 30-Sep-19 31-Dec-20 19.000 0.694 0.786 8.9

70. Grant 0242 ADF LAO SERD LRM Greater Mekong Subregion Biodiversity Conservation

Corridors Project (Cambodia, Lao People's Democratic

Republic, and Viet Nam)

10-Dec-10 14-Feb-11 11-Apr-11 30-Sep-19 20.000 0.058 0.098 8.9

71. Grant 0250 GEF PRC EARD EAER Forestry and Ecological Restoration in Three Northwest

Provinces

29-Mar-11 3-Jun-11 22-Sep-11 30-Sep-16 30-Sep-18 5.100 0.309 0.805 8.6

72. Grant 0252 ADF NEP SARD NRM Capital Market and Infrastructure Capacity Support 19-Apr-11 27-Jun-11 9-Aug-11 30-Nov-14 31-Dec-19 4.000 0.089 1.655 8.5

73. Grant 0257 ADF LAO SERD LRM Secondary Education Sector Development Project 20-Sep-11 15-Nov-11 9-Jan-12 30-Jun-19 31-Dec-19 30.000 0.060 0.000 8.1

74. Grant 0258 ADF TIM PARD TLRM District Capitals Water Supply Project 23-Sep-11 28-Oct-11 9-Mar-12 30-Jun-17 30-Jun-21 11.000 0.232 1.042 8.2

75. Grant 0261 ADF AFG CWRD CWTC Transport Network Development Investment Program �

Tranche 1

12-Oct-11 19-Oct-11 31-Oct-11 31-Dec-17 31-Mar-19 167.794 0.000 1.088 8.2

Total Grants / Average 1,038.161 45.271 125.620 9.6

Grand Total (Loan + Grant) 4,599.998 268.519 883.568 9.5

( ) = negative, 0.000 = less than $500.00, ADF = Asian Development Fund, AUSG = Australian Grant, CEF = Clean Energy Fund, COL = Concessional OCR lending, GEF = Global Environment Facility Grant, OCR = ordinary capital resources.

38

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Revised Undisbursed UncontractedTA TA Amount Original Revised Balance a Balance b

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

1. 8936 REG CWRD CWRC Strengthening Knowledge Management in Central and West

Asia

2.150 31-Jul-2015 31-Dec-2017 15-Mar-2019 0.309 0.278

2. 8976 AFG CWRD AFRM Public Management Support 1.500 16-Oct-2015 31-Dec-2018 31-May-2019 0.032 0.000

3. 9169 KGZ CWRD CWUW Second Issyk-kul Sustainable Development 0.800 14-Sep-2016 31-Mar-2018 30-Sep-2019 0.021 0.021

4. 9175 TKM CWRD CWEN Power Sector Development 0.350 22-Sep-2016 31-Oct-2017 30-Jun-2019 0.101 0.018

5. 9407 TAJ CWRD CWUW Dushanbe Urban Water Supply and Sanitation 0.650 20-Oct-2017 28-Feb-2019 31-Aug-2019 0.077 0.038

CWRD Subtotal 5.450 0.540 0.354

6. 9121 REG ERCD ERCI Asian Economic Integration: Building Knowledge for Policy

Dialogue

1.200 10-Jun-2016 31-Jul-2018 30-Jul-2019 0.062 0.056

ERCD Subtotal 1.200 0.062 0.056

7. 8862 PAK PSOD PSFI Implementation Support for the Rural Financial Inclusion

Facility

0.225 28-Nov-2014 31-Dec-2018 - 0.225 0.225

8. 8864 AZE PSOD PSFI Capacity Building for Rural Financial Inclusion 0.750 24-Dec-2014 31-Dec-2017 31-Dec-2018 0.506 0.400

PSOD Subtotal 0.975 0.731 0.625

9. 8847 NEP SARD NRM Enhancing Portfolio Performance 2.000 12-Dec-2014 31-Dec-2017 30-Sep-2019 0.212 0.062

10. 9282 IND SARD SAEN Maharashtra Feeder Separation and High Voltage

Distribution System

0.225 15-Dec-2016 31-Dec-2017 30-Sep-2019 0.015 0.002

SARD Subtotal 2.225 0.227 0.065

11. 8714 REG SDCC SDSC-ENE Promoting Carbon Capture and Storage in the People's

Republic of China and Indonesia

3.300 29-Aug-2014 31-Jul-2017 31-Aug-2019 0.583 0.278

SDCC Subtotal 3.300 0.583 0.278

12. 8666 INO SERD IRM Sustainable Infrastructure Assistance Program - Capacity

Development for the Metropolitan Sanitation Management

Investment Project (Subproject 6)

2.272 13-Jun-2014 17-Jun-2017 17-Jun-2019 0.048 0.011

13. 8834 CAM SERD SEPF National Rollout of the Regulatory Impact Assessment in

Government

1.200 12-Dec-2014 31-Dec-2016 30-Jun-2019 0.104 0.038

14. 8915 MYA SERD MYRM Preparing Youth for the Workplace Sector Development

Program

2.000 19-Jun-2015 31-Mar-2017 30-Sep-2019 0.264 0.132

15. 8991 REG SERD SEHS Enhancing Gender Equality Results in the Southeast Asian

DMCs

0.700 30-Oct-2015 31-Dec-2017 30-Sep-2019 0.082 0.030

SERD Subtotal 6.172 0.497 0.211

Total 19.322 2.640 1.5890.000 = less than $500.00, DMC = developing member country, TA = technical assistance.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.

Source: Technical Assistance Information System.

TAs ACTIVE 90 DAYS AFTER COMPLETION DATE(as of 31 December 2019)

Milestone Dates

39

Page 44: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

Regular

OCR COL Others Total

Regular

OCR COL Others Total

Regular

OCR COL Others TotalI.

A. Central and West Asia (CWRD)Armenia 50.933 9.997 - 60.929 21.792 0.018 - 21.810 42.8 0.2 - 35.8 Azerbaijan 120.044 - - 120.044 125.988 - - 125.988 105.0 - - 105.0 Georgia 388.426 25.210 - 413.637 350.640 14.758 - 365.398 90.3 58.5 - 88.3 Kazakhstan 92.838 - - 92.838 63.558 - - 63.558 68.5 - - 68.5 Kyrgyz Republic - 5.445 - 5.445 - 4.796 - 4.796 - 88.1 - 88.1 Pakistan 922.989 108.786 1.751 1,033.526 440.965 79.782 - 520.747 47.8 73.3 - 50.4 Tajikistan - 5.687 - 5.687 - 7.302 - 7.302 - 128.4 - 128.4 Turkmenistan 451.800 - - 451.800 - - - - - - - - Uzbekistan 609.106 124.187 - 733.293 443.195 165.074 - 608.269 72.8 132.9 - 83.0

Subtotal 2,636.135 279.311 1.751 2,917.197 1,446.138 271.730 - 1,717.868 54.9 97.3 - 58.9

B. South Asia (SARD)Bangladesh 1,638.890 314.441 5.814 1,959.145 1,506.853 335.480 2.838 1,845.171 91.9 106.7 48.8 94.2 Bhutan 2.163 7.528 - 9.691 7.180 4.995 - 12.175 332.0 66.4 - 125.6 India 1,710.621 - 102.023 1,812.643 2,626.547 - 4.970 2,631.517 153.5 - 4.9 145.2 Maldives - 3.500 - 3.500 - 3.386 - 3.386 - 96.7 - 96.7 Nepal - 443.876 - 443.876 - 182.509 - 182.509 - 41.1 - 41.1 Sri Lanka 587.817 89.862 - 677.679 417.739 91.150 - 508.889 71.1 101.4 - 75.1

Subtotal 3,939.490 859.207 107.836 4,906.534 4,558.319 617.521 7.807 5,183.647 115.7 71.9 7.2 105.6

Subtotal - Operations 1 6,575.625 1,138.519 109.587 7,823.730 6,004.457 889.251 7.807 6,901.515 91.3 78.1 7.1 88.2

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of 1,582.493 - - 1,582.493 1,340.491 - - 1,340.491 84.7 - - 84.7 Mongolia 141.136 81.756 - 222.891 103.702 40.705 - 144.407 73.5 49.8 - 64.8

Subtotal 1,723.628 81.756 - 1,805.384 1,444.194 40.705 - 1,484.898 83.8 49.8 - 82.2

D. Pacific (PARD)Cook Islands 13.000 - - 13.000 12.866 - - 12.866 99.0 - - 99.0 Fiji 80.353 - - 80.353 63.362 - - 63.362 78.9 - - 78.9 Kiribati - (0.193) - (0.193) - - - - - - - - Micronesia, Federated States of (0.162) (0.384) - (0.546) - 0.017 - 0.017 - (4.4) - (3.1) Palau 1.828 0.747 - 2.575 1.273 0.503 - 1.777 69.7 67.4 - 69.0 Papua New Guinea 74.710 37.934 - 112.644 32.174 12.818 - 44.993 43.1 33.8 - 39.9 Regional - 13.658 - 13.658 - - - - - - - - Solomon Islands - 3.720 - 3.720 - 21.917 - 21.917 - 589.2 - 589.2 Timor-Leste 15.325 22.153 - 37.478 12.096 15.560 - 27.655 78.9 70.2 - 73.8 Tonga - - - - - - - - - - - - Vanuatu - 0.645 - 0.645 - 0.165 - 0.165 - 25.6 - 25.6

Subtotal 185.054 78.279 - 263.332 121.772 50.981 - 172.752 65.8 65.1 - 65.6

E. Southeast Asia (SERD)Cambodia - 222.487 7.290 229.777 - 104.800 3.420 108.220 - 47.1 46.9 47.1 Indonesia 963.060 - 65.674 1,028.734 964.146 - 26.414 990.560 100.1 - 40.2 96.3 Lao People's Democratic Republic - 51.466 4.014 55.480 - 41.143 4.014 45.157 - 79.9 100.0 81.4 Myanmar - 176.925 - 176.925 - 30.209 - 30.209 - 17.1 - 17.1 Philippines 289.848 - - 289.848 230.833 - - 230.833 79.6 - - 79.6 Viet Nam 175.249 197.181 71.450 443.880 69.089 101.871 6.872 177.832 39.4 51.7 9.6 40.1

Subtotal 1,428.157 648.059 148.428 2,224.644 1,264.068 278.023 40.720 1,582.810 88.5 42.9 27.4 71.1

Subtotal - Operations 2 3,336.839 808.093 148.428 4,293.360 2,830.033 369.708 40.720 3,240.461 84.8 45.8 27.4 75.5

TOTAL 9,912.464 1,946.612 258.015 12,117.091 8,834.489 1,258.959 48.527 10,141.975 89.1 64.7 18.8 83.7 - = nil, ( ) = negative, COL = concessional OCR lending, OCR = ordinary capital resources.a Excludes policy-based loans. Includes fully administered cofinanced loans and loans that were closed during the period.

Sources: eOperations and Loan Financial Information System.

OPERATIONS 1

(1 January - 31 December 2019, $ million)PROJECT LOAN CONTRACT AWARDSa

Projected Achievements (%)Actual

40

Page 45: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

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

A. Central and West Asia (CWRD)Afghanistan 437.778 - 60.128 497.906 79.997 - 26.557 106.554 18.3 - 44.2 21.4 Kyrgyz Republic 11.253 - - 11.253 10.090 - - 10.090 89.7 - - 89.7 Pakistan - - 32.281 32.281 - - 1.809 1.809 - - 5.6 5.6 Tajikistan 33.179 - 4.522 37.701 31.990 - 3.082 35.072 96.4 - 68.2 93.0

Subtotal 482.210 - 96.930 579.141 122.077 - 31.447 153.524 25.3 - 32.4 26.5

B. South Asia (SARD)Bangladesh 23.132 - 41.567 64.699 22.394 - 13.492 35.886 96.8 - 32.5 55.5 Bhutan 6.970 - - 6.970 5.214 - - 5.214 74.8 - - 74.8 India - - 14.236 14.236 - - 10.167 10.167 - - 71.4 71.4 Maldives 18.389 - 4.663 23.052 24.061 - 4.090 28.151 130.8 - 87.7 122.1 Nepal 6.613 - 26.300 32.913 18.583 - 18.896 37.479 281.0 - 71.8 113.9 Regional - - (0.013) (0.013) - - 0.000 0.000 - - (0.2) (0.2) Sri Lanka 0.360 - 7.204 7.564 0.470 - 3.106 3.576 130.6 - 43.1 47.3

Subtotal 55.463 - 93.957 149.421 70.721 - 49.751 120.472 127.5 - 53.0 80.6

Subtotal - Operations 1 537.674 - 190.888 728.561 192.799 - 81.198 273.997 35.9 - 42.5 37.6

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of - - 8.383 8.383 - - 5.932 5.932 - - 70.8 70.8 Mongolia 5.478 - 6.132 11.610 0.951 - 5.362 6.313 17.4 - 87.4 54.4

Subtotal 5.478 - 14.515 19.993 0.951 - 11.293 12.245 17.4 - 77.8 61.2

D. Pacific (PARD)Cook Islands - - 4.544 4.544 - - 0.774 0.774 - - 17.0 17.0 Fiji - - 25.905 25.905 - - 24.768 24.768 - - 95.6 95.6 Kiribati 0.005 - 0.838 0.843 - - 0.614 0.614 - - 73.3 72.9 Marshall Islands 3.835 - 0.183 4.018 1.168 - - 1.168 30.5 - - 29.1 Micronesia, Federated States of 0.705 - 0.292 0.997 0.605 - 0.292 0.897 85.8 - 100.0 89.9 Nauru 0.314 - 1.793 2.107 0.131 - 0.190 0.321 41.8 - 10.6 15.2 Papua New Guinea - - 31.404 31.404 - - 11.044 11.044 - - 35.2 35.2 Regional 24.826 - 1.318 26.144 20.100 - - 20.100 81.0 - - 76.9 Samoa 1.916 - 0.885 2.801 0.143 - - 0.143 7.5 - - 5.1 Solomon Islands 6.270 - (0.000) 6.270 20.236 - - 20.236 322.7 - - 322.7 Timor-Leste 0.896 - 1.228 2.123 0.817 - - 0.817 91.2 - - 38.5 Tonga 14.345 - 14.863 29.208 13.105 - 12.975 26.080 91.4 - 87.3 89.3 Tuvalu 1.497 - - 1.497 1.196 - - 1.196 79.9 - - 79.9 Vanuatu 0.508 0.500 0.777 1.785 0.232 0.500 0.327 1.059 45.7 100.0 42.1 59.3

Subtotal 55.116 0.500 84.030 139.646 57.734 0.500 50.983 109.217 104.7 100.0 60.7 78.2

E. Southeast Asia (SERD)Cambodia 5.615 - 23.379 28.995 4.242 - 8.793 13.035 75.6 - 37.6 45.0 Indonesia - 3.000 17.156 20.156 - 3.000 2.494 5.494 - 100.0 14.5 27.3 Lao People's Democratic Republic 80.358 - 4.416 84.774 71.272 - 5.181 76.453 88.7 - 117.3 90.2 Myanmar - - 4.089 4.089 - - 2.121 2.121 - - 51.9 51.9 Philippines - - 9.639 9.639 - - 0.916 0.916 - - 9.5 9.5 Regional - - 0.458 0.458 - - 0.673 0.673 - - 146.9 146.9 Thailand - - 0.009 0.009 - - 0.009 0.009 - - 100.0 100.0 Viet Nam - - 5.380 5.380 - - 0.685 0.685 - - 12.7 12.7

Subtotal 85.973 3.000 64.526 153.499 75.514 3.000 20.873 99.387 87.8 100.0 32.3 64.7

Subtotal - Operations 2 146.568 3.500 163.071 313.139 134.200 3.500 83.149 220.849 91.6 100.0 51.0 70.5

TOTAL 684.242 3.500 353.958 1,041.700 326.999 3.500 164.347 494.846 47.8 100.0 46.4 47.5

- = nil, ( ) = negative, 0.000 = less than $500.00, ADF = Asian Development Fund, OSF = other special funds.a Excludes policy-based and partially administered grants. Includes grants that were closed during the period.

Sources: eOperations and Grant Financial Information System.

OPERATIONS 1

PROJECT GRANT CONTRACT AWARDSa

(1 January - 31 December 2019, $ million)

Projected Achievements (%)Actual

41

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Regular

OCR COL Others Total

Regular

OCR COL Others Total

Regular

OCR COL Others TotalI.

A. Central and West Asia (CWRD)Armenia 135.897 11.767 - 147.664 78.846 5.754 - 84.600 58.0 48.9 - 57.3 Azerbaijan 416.818 - - 416.818 434.406 - - 434.406 104.2 - - 104.2 Georgia 111.568 21.377 - 132.945 146.310 25.277 - 171.587 131.1 118.2 - 129.1 Kazakhstan 65.741 - - 65.741 169.799 - - 169.799 258.3 - - 258.3 Kyrgyz Republic - 17.153 - 17.153 - 15.534 - 15.534 - 90.6 - 90.6 Pakistan 1,663.298 941.263 - 2,604.561 1,444.416 843.301 15.632 2,303.350 86.8 89.6 - 88.4 Tajikistan - 14.316 - 14.316 - 20.349 - 20.349 - 142.1 - 142.1 Turkmenistan 32.900 - - 32.900 0.631 - - 0.631 1.9 - - 1.9 Uzbekistan 644.685 103.593 - 748.278 730.848 188.382 - 919.230 113.4 181.8 - 122.8

Subtotal 3,070.907 1,109.469 - 4,180.376 3,005.256 1,098.597 15.632 4,119.485 97.9 99.0 - 98.5

B. South Asia (SARD)Bangladesh 566.992 308.402 7.528 882.922 909.549 376.535 4.483 1,290.567 160.4 122.1 59.5 146.2 Bhutan 25.161 46.163 - 71.324 8.471 43.869 - 52.340 33.7 95.0 - 73.4 India 1,619.015 - 78.848 1,697.863 2,084.789 - 1.448 2,086.236 128.8 - 1.8 122.9 Maldives - 0.015 - 0.015 - 0.016 - 0.016 - 108.8 - 108.8 Nepal - 288.697 - 288.697 - 291.243 - 291.243 - 100.9 - 100.9 Sri Lanka 279.710 129.800 - 409.510 286.638 121.365 - 408.004 102.5 93.5 - 99.6

Subtotal 2,490.877 773.078 86.376 3,350.330 3,289.447 833.029 5.930 4,128.406 132.1 107.8 6.9 123.2

Subtotal - Operations 1 5,561.784 1,882.546 86.376 7,530.706 6,294.704 1,931.625 21.563 8,247.892 113.2 102.6 25.0 109.5

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of 1,236.231 - - 1,236.231 1,479.061 - - 1,479.061 119.6 - - 119.6 Mongolia 215.148 66.389 - 281.537 214.438 47.141 - 261.578 99.7 71.0 - 92.9

Subtotal 1,451.379 66.389 - 1,517.768 1,693.498 47.141 - 1,740.639 116.7 71.0 - 114.7

D. Pacific (PARD)Cook Islands 5.109 - - 5.109 4.924 - - 4.924 96.4 - - 96.4 Fiji 21.456 - - 21.456 13.887 - - 13.887 64.7 - - 64.7 Kiribati - 0.358 - 0.358 - 0.292 - 0.292 - 81.5 - 81.5 Micronesia, Federated States of 0.278 0.298 - 0.575 0.158 0.123 - 0.282 57.0 41.5 - 49.0 Palau 8.375 0.533 - 8.908 4.149 0.660 - 4.808 49.5 123.9 - 54.0 Papua New Guinea 253.495 60.520 - 314.015 234.071 41.132 - 275.203 92.3 68.0 - 87.6 Regional - 14.368 - 14.368 - 0.009 - 0.009 - 0.1 - 0.1 Solomon Islands - 2.522 - 2.522 - 3.914 - 3.914 - 155.2 - 155.2 Timor-Leste 30.605 28.101 - 58.706 13.351 14.276 - 27.628 43.6 50.8 - 47.1 Tonga - 1.068 - 1.068 - 0.270 - 0.270 - 25.3 - 25.3 Vanuatu - 7.199 - 7.199 - 6.843 - 6.843 - 95.0 - 95.0

Subtotal 319.318 114.966 - 434.284 270.541 67.519 - 338.060 84.7 58.7 - 77.8

E. Southeast Asia (SERD)Cambodia - 203.858 6.412 210.270 - 154.336 4.570 158.906 - 75.7 71.3 75.6 Indonesia 1,974.918 - 56.524 2,031.442 1,785.767 - 8.133 1,793.899 90.4 - 14.4 88.3 Lao People's Democratic Republic - 121.210 1.618 122.828 - 113.097 1.618 114.715 - 93.3 100.0 93.4 Myanmar - 83.810 0.474 84.285 - 26.257 1.816 28.073 - 31.3 382.8 33.3 Philippines 963.209 - 3.550 966.759 951.515 - 3.550 955.065 98.8 - 100.0 98.8 Viet Nam 411.197 236.785 65.844 713.827 188.034 172.316 8.877 369.227 45.7 72.8 13.5 51.7

Subtotal 3,349.324 645.663 134.423 4,129.410 2,925.315 466.007 28.564 3,419.886 87.3 72.2 21.2 82.8

Subtotal - Operations 2 5,120.021 827.018 134.423 6,081.462 4,889.355 580.666 28.564 5,498.585 95.5 70.2 21.2 90.4

TOTAL 10,681.806 2,709.564 220.799 13,612.169 11,184.059 2,512.292 50.127 13,746.477 104.7 92.7 22.7 101.0 - = nil, COL = concessional OCR lending, OCR = ordinary capital resources.a Includes fully administered cofinanced loans and loans that were closed during the period.

Sources: eOperations and Loan Financial Information System.

PROJECT AND POLICY-BASED LOAN DISBURSEMENTSa

OPERATIONS 1

Projected Achievements (%)

(1 January - 31 December 2019, $ million)

Actual

42

Page 47: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

Regular

OCR COL Others Total

Regular

OCR COL Others Total

Regular

OCR COL Others TotalI.

A. Central and West Asia (CWRD)Armenia 85.046 11.767 - 96.813 27.995 5.754 - 33.749 32.9 48.9 - 34.9 Azerbaijan 91.818 - - 91.818 109.406 - - 109.406 119.2 - - 119.2 Georgia 111.568 21.377 - 132.945 146.310 25.277 - 171.587 131.1 118.2 - 129.1 Kazakhstan 65.741 - - 65.741 169.799 - - 169.799 258.3 - - 258.3 Kyrgyz Republic - 17.153 - 17.153 - 15.534 - 15.534 - 90.6 - 90.6 Pakistan 663.298 141.263 - 804.561 444.416 43.301 15.632 503.350 67.0 30.7 - 62.6 Tajikistan - 14.316 - 14.316 - 20.349 - 20.349 - 142.1 - 142.1 Turkmenistan 32.900 - - 32.900 0.631 - - 0.631 1.9 - - 1.9 Uzbekistan 344.685 103.593 - 448.278 430.848 188.382 - 619.230 125.0 181.8 - 138.1

Subtotal 1,395.056 309.469 - 1,704.525 1,329.406 298.597 15.632 1,643.635 95.3 96.5 - 96.4

B. South Asia (SARD)Bangladesh 566.992 308.402 7.528 882.922 909.549 376.535 4.483 1,290.567 160.4 122.1 59.5 146.2 Bhutan 25.161 16.163 - 41.324 8.471 13.869 - 22.340 33.7 85.8 - 54.1 India 1,281.515 - 78.848 1,360.363 1,747.289 - 1.448 1,748.736 136.3 - 1.8 128.5 Maldives - 0.015 - 0.015 - 0.016 - 0.016 - 108.8 - 108.8 Nepal - 252.438 - 252.438 - 254.984 - 254.984 - 101.0 - 101.0 Sri Lanka 279.710 129.800 - 409.510 286.638 121.365 - 408.004 102.5 93.5 - 99.6

Subtotal 2,153.377 706.819 86.376 2,946.572 2,951.947 766.770 5.930 3,724.648 137.1 108.5 6.9 126.4

Subtotal - Operations 1 3,548.434 1,016.288 86.376 4,651.097 4,281.353 1,065.367 21.563 5,368.282 120.7 104.8 25.0 115.4

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of 1,236.231 - - 1,236.231 1,479.061 - - 1,479.061 119.6 - - 119.6 Mongolia 85.148 66.389 - 151.537 84.438 47.141 - 131.578 99.2 71.0 - 86.8

Subtotal 1,321.379 66.389 - 1,387.768 1,563.498 47.141 - 1,610.639 118.3 71.0 - 116.1

D. Pacific (PARD)Cook Islands 5.109 - - 5.109 4.924 - - 4.924 96.4 - - 96.4 Fiji 21.456 - - 21.456 13.887 - - 13.887 64.7 - - 64.7 Kiribati - 0.358 - 0.358 - 0.292 - 0.292 - 81.5 - 81.5 Micronesia, Federated States of 0.278 0.298 - 0.575 0.158 0.123 - 0.282 57.0 41.5 - 49.0 Palau 8.375 0.533 - 8.908 4.149 0.660 - 4.808 49.5 123.9 - 54.0 Papua New Guinea 153.495 60.520 - 214.015 134.071 41.132 - 175.203 87.3 68.0 - 81.9 Regional - 14.368 - 14.368 - 0.009 - 0.009 - 0.1 - 0.1 Solomon Islands - 2.522 - 2.522 - 3.914 - 3.914 - 155.2 - 155.2 Timor-Leste 30.605 28.101 - 58.706 13.351 14.276 - 27.628 43.6 50.8 - 47.1 Tonga - 1.068 - 1.068 - 0.270 - 0.270 - 25.3 - 25.3 Vanuatu - 7.199 - 7.199 - 6.843 - 6.843 - 95.0 - 95.0

Subtotal 219.318 114.966 - 334.284 170.541 67.519 - 238.060 77.8 58.7 - 71.2

E. Southeast Asia (SERD)Cambodia - 143.858 6.412 150.270 - 94.336 4.570 98.906 - 65.6 71.3 65.8 Indonesia 974.918 - 56.524 1,031.442 785.767 - 8.133 793.899 80.6 - 14.4 77.0 Lao People's Democratic Republic - 66.210 1.618 67.828 - 58.097 1.618 59.715 - 87.7 100.0 88.0 Myanmar - 83.810 0.474 84.285 - 26.257 1.816 28.073 - 31.3 382.8 33.3 Philippines 263.209 - 3.550 266.759 251.515 - 3.550 255.065 95.6 - 100.0 95.6 Viet Nam 411.197 187.467 65.844 664.508 188.034 122.997 8.877 319.908 45.7 65.6 13.5 48.1

Subtotal 1,649.324 481.344 134.423 2,265.091 1,225.315 301.688 28.564 1,555.568 74.3 62.7 21.2 68.7

Subtotal - Operations 2 3,190.021 662.699 134.423 3,987.144 2,959.355 416.348 28.564 3,404.267 92.8 62.8 21.2 85.4

TOTAL 6,738.455 1,678.987 220.799 8,638.240 7,240.708 1,481.714 50.127 8,772.549 107.5 88.3 22.7 101.6 - = nil, COL = concessional OCR lending, OCR = ordinary capital resources.a Includes fully administered cofinanced loans and loans that were closed during the period.

Sources: eOperations and Loan Financial Information System.

Achievements (%)

OPERATIONS 1

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

a

Projected Actual

43

Page 48: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

Regular

OCR COL Others Total

Regular

OCR COL Others Total

Regular

OCR COL Others TotalI.

A. Central and West Asia (CWRD)Armenia 50.851 - - 50.851 50.851 - - 50.851 100.0 - - 100.0 Azerbaijan 325.000 - - 325.000 325.000 - - 325.000 100.0 - - 100.0 Georgia - - - - - - - - - - - - Kazakhstan - - - - - - - - - - - - Kyrgyz Republic - - - - - - - - - - - - Pakistan 1,000.000 800.000 - 1,800.000 1,000.000 800.000 - 1,800.000 100.0 100.0 - 100.0 Tajikistan - - - - - - - - - - - - Turkmenistan - - - - - - - - - - - - Uzbekistan 300.000 - - 300.000 300.000 - - 300.000 100.0 - - 100.0

Subtotal 1,675.851 800.000 - 2,475.851 1,675.851 800.000 - 2,475.851 100.0 100.0 - 100.0

B. South Asia (SARD)Bangladesh - - - - - - - - - - - - Bhutan - 30.000 - 30.000 - 30.000 - 30.000 - 100.0 - 100.0 India 337.500 - - 337.500 337.500 - - 337.500 100.0 - - 100.0 Maldives - - - - - - - - - - - - Nepal - 36.259 - 36.259 - 36.259 - 36.259 - 100.0 - 100.0 Sri Lanka - - - - - - - - - - - -

Subtotal 337.500 66.259 - 403.759 337.500 66.259 - 403.759 100.0 100.0 - 100.0

Subtotal - Operations 1 2,013.351 866.259 - 2,879.609 2,013.351 866.259 - 2,879.609 100.0 100.0 - 100.0

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of - - - - - - - - - - - - Mongolia 130.000 - - 130.000 130.000 - - 130.000 100.0 - - 100.0

Subtotal 130.000 - - 130.000 130.000 - - 130.000 100.0 - - 100.0

D. Pacific (PARD)Cook Islands - - - - - - - - - - - - Fiji - - - - - - - - - - - - Kiribati - - - - - - - - - - - - Micronesia, Federated States of - - - - - - - - - - - - Palau - - - - - - - - - - - - Papua New Guinea 100.000 - - 100.000 100.000 - - 100.000 100.0 - - 100.0 Regional - - - - - - - - - - - - Solomon Islands - - - - - - - - - - - - Timor-Leste - - - - - - - - - - - - Tonga - - - - - - - - - - - - Vanuatu - - - - - - - - - - - -

Subtotal 100.000 - - 100.000 100.000 - - 100.000 100.0 - - 100.0

E. Southeast Asia (SERD)Cambodia - 60.000 - 60.000 - 60.000 - 60.000 - 100.0 - 100.0 Indonesia 1,000.000 - - 1,000.000 1,000.000 - - 1,000.000 100.0 - - 100.0 Lao People's Democratic Republic - 55.000 - 55.000 - 55.000 - 55.000 - 100.0 - 100.0 Myanmar - - - - - - - - - - - - Philippines 700.000 - - 700.000 700.000 - - 700.000 100.0 - - 100.0 Viet Nam - 49.319 - 49.319 - 49.319 - 49.319 - 100.0 - 100.0

Subtotal 1,700.000 164.319 - 1,864.319 1,700.000 164.319 - 1,864.319 100.0 100.0 - 100.0

Subtotal - Operations 2 1,930.000 164.319 - 2,094.319 1,930.000 164.319 - 2,094.319 100.0 100.0 - 100.0

TOTAL 3,943.351 1,030.577 - 4,973.928 3,943.351 1,030.577 - 4,973.928 100.0 100.0 - 100.0 - = nil, COL = concessional OCR lending, OCR = ordinary capital resources.a Includes fully administered cofinanced loans and loans that were closed during the period.

Sources: eOperations and Loan Financial Information System.

Achievements (%)

OPERATIONS 1

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

a

Projected Actual

44

Page 49: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

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

A. Central and West Asia (CWRD)Afghanistan 314.511 - 63.383 377.894 199.012 - 29.853 228.866 63.3 - 47.1 60.6 Kyrgyz Republic 69.478 - - 69.478 69.781 - - 69.781 100.4 - - 100.4 Pakistan - - 48.713 48.713 - - 54.709 54.709 - - 112.3 112.3 Tajikistan 49.332 - 3.208 52.540 70.786 - 4.300 75.086 143.5 - 134.0 142.9

Subtotal 433.321 - 115.304 548.625 339.579 - 88.863 428.442 78.4 - 77.1 78.1

B. South Asia (SARD)Bangladesh 12.898 - 27.600 40.498 15.275 - 21.766 37.041 118.4 - 78.9 91.5 Bhutan 24.448 - - 24.448 39.213 - - 39.213 160.4 - - 160.4 India - - 10.927 10.927 - - 4.890 4.890 - - 44.8 44.8 Maldives 6.975 - 5.160 12.136 12.593 - 1.625 14.218 180.5 - 31.5 117.2 Nepal 24.524 - 25.175 49.700 12.801 - 19.602 32.402 52.2 - 77.9 65.2 Regional - - - - - - (0.000) (0.000) - - - - Sri Lanka 0.360 - 5.267 5.627 1.451 (0.015) 5.861 7.296 403.0 - 111.3 129.7

Subtotal 69.205 - 74.129 143.334 81.332 (0.015) 53.743 135.060 117.5 - 72.5 94.2

Subtotal - Operations 1 502.526 - 189.433 691.959 420.911 (0.015) 142.605 563.501 83.8 - 75.3 81.4

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of - - 11.910 11.910 - - 5.908 5.908 - - 49.6 49.6 Mongolia 6.457 - 2.848 9.304 0.746 - 4.368 5.114 11.6 - 153.4 55.0

Subtotal 6.457 - 14.758 21.214 0.746 - 10.276 11.022 11.6 - 69.6 52.0

D. Pacific (PARD)Cook Islands - - 3.653 3.653 - - 5.280 5.280 - - 144.5 144.5 Fiji - - 6.288 6.288 - - 5.499 5.499 - - 87.4 87.4 Kiribati 0.182 - 1.874 2.056 0.686 - 1.354 2.041 376.3 - 72.3 99.3 Marshall Islands 2.664 - 1.275 3.940 2.504 - 1.152 3.655 94.0 - 90.3 92.8 Micronesia, Federated States of 0.247 - 0.090 0.338 0.199 - 0.113 0.312 80.4 - 125.5 92.4 Nauru 3.618 - 4.551 8.169 5.151 - 5.720 10.871 142.3 - 125.7 133.1 Papua New Guinea - - 43.176 43.176 - - 22.312 22.312 - - 51.7 51.7 Regional 2.954 - 1.391 4.345 1.650 - - 1.650 55.9 - - 38.0 Samoa 5.031 - 2.273 7.304 3.639 - 1.273 4.913 72.3 - 56.0 67.3 Solomon Islands 2.606 - 3.181 5.787 2.602 - 4.328 6.930 99.8 - 136.1 119.8 Timor-Leste 0.569 - 10.768 11.337 0.223 - 4.229 4.452 39.2 - 39.3 39.3 Tonga 13.278 - 9.130 22.407 14.085 - 9.406 23.492 106.1 - 103.0 104.8 Tuvalu 9.246 - - 9.246 7.812 - - 7.812 84.5 - - 84.5 Vanuatu 4.661 - 6.132 10.793 3.784 - 5.414 9.198 81.2 - 88.3 85.2

Subtotal 45.057 - 93.781 138.838 42.336 - 66.081 108.417 94.0 - 70.5 78.1

E. Southeast Asia (SERD)Cambodia 5.363 - 13.771 19.134 6.620 - 13.430 20.050 123.4 - 97.5 104.8 Indonesia - 3.000 9.231 12.231 - 3.000 2.689 5.689 - 100.0 29.1 46.5 Lao People's Democratic Republic 45.194 - 2.986 48.180 40.188 - 2.818 43.007 88.9 - 94.4 89.3 Myanmar - - 4.182 4.182 - - 7.133 7.133 - - 170.6 170.6 Philippines - - 3.647 3.647 - - 0.325 0.325 - - 8.9 8.9 Regional - - 0.073 0.073 - - (0.002) (0.002) - - (2.3) (2.3) Thailand - - - - - - (0.041) (0.041) - - - - Viet Nam - - 33.555 33.555 - - 3.294 3.294 - - 9.8 9.8

Subtotal 50.556 3.000 67.445 121.002 46.809 3.000 29.645 79.454 92.6 100.0 44.0 65.7

Subtotal - Operations 2 102.070 3.000 175.984 281.054 89.890 3.000 106.002 198.893 88.1 100.0 60.2 70.8

TOTAL 604.596 3.000 365.417 973.014 510.802 2.985 248.608 762.394 84.5 99.5 68.0 78.4

- = nil, ( ) = negative, 0.000 = less than $500.00, ADF = Asian Development Fund, OSF = other special funds.a Excludes partially administered grants. Includes grants that were closed during the period.

Sources: eOperations and Grant Financial Information System.

OPERATIONS 1

PROJECT AND POLICY-BASED GRANT DISBURSEMENTSa

(1 January - 31 December 2019, $ million)

Projected Achievements (%)Actual

45

Page 50: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

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

A. Central and West Asia (CWRD)Afghanistan 314.511 - 63.383 377.894 199.012 - 29.853 228.866 63.3 - 47.1 60.6 Kyrgyz Republic 19.478 - - 19.478 19.781 - - 19.781 101.6 - - 101.6 Pakistan - - 48.713 48.713 - - 54.709 54.709 - - 112.3 112.3 Tajikistan 49.332 - 3.208 52.540 70.786 - 4.300 75.086 143.5 - 134.0 142.9

Subtotal 383.321 - 115.304 498.625 289.579 - 88.863 378.442 75.5 - 77.1 75.9

B. South Asia (SARD)Bangladesh 12.898 - 27.600 40.498 15.275 - 21.766 37.041 118.4 - 78.9 91.5 Bhutan 17.448 - - 17.448 32.213 - - 32.213 184.6 - - 184.6 India - - 10.927 10.927 - - 4.890 4.890 - - 44.8 44.8 Maldives 6.975 - 5.160 12.136 12.593 - 1.625 14.218 180.5 - 31.5 117.2 Nepal 24.524 - 25.175 49.700 12.801 - 19.602 32.402 52.2 - 77.9 65.2 Regional - - - - - - (0.000) (0.000) - - - - Sri Lanka 0.360 - 5.267 5.627 1.451 (0.015) 5.861 7.296 403.0 - 111.3 129.7

Subtotal 62.205 - 74.129 136.334 74.332 (0.015) 53.743 128.060 119.5 - 72.5 93.9

Subtotal - Operations 1 445.526 - 189.433 634.959 363.911 (0.015) 142.605 506.501 81.7 - 75.3 79.8

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of - - 11.910 11.910 - - 5.908 5.908 - - 49.6 49.6 Mongolia 6.457 - 2.848 9.304 0.746 - 4.368 5.114 11.6 - 153.4 55.0

Subtotal 6.457 - 14.758 21.214 0.746 - 10.276 11.022 11.6 - 69.6 52.0

D. Pacific (PARD)Cook Islands - - 3.653 3.653 - - 5.280 5.280 - - 144.5 144.5 Fiji - - 6.288 6.288 - - 5.499 5.499 - - 87.4 87.4 Kiribati 0.182 - 1.874 2.056 0.686 - 1.354 2.041 376.3 - 72.3 99.3 Marshall Islands 2.664 - 1.275 3.940 2.504 - 1.152 3.655 94.0 - 90.3 92.8 Micronesia, Federated States of 0.247 - 0.090 0.338 0.199 - 0.113 0.312 80.4 - 125.5 92.4 Nauru 3.618 - 4.551 8.169 5.151 - 5.720 10.871 142.3 - 125.7 133.1 Papua New Guinea - - 43.176 43.176 - - 22.312 22.312 - - 51.7 51.7 Regional 2.954 - 1.391 4.345 1.650 - - 1.650 55.9 - - 38.0 Samoa 5.031 - 2.273 7.304 3.639 - 1.273 4.913 72.3 - 56.0 67.3 Solomon Islands 2.606 - 3.181 5.787 2.602 - 4.328 6.930 99.8 - 136.1 119.8 Timor-Leste 0.569 - 10.768 11.337 0.223 - 4.229 4.452 39.2 - 39.3 39.3 Tonga 8.278 - 9.130 17.407 9.085 - 9.406 18.492 109.8 - 103.0 106.2 Tuvalu 5.246 - - 5.246 3.812 - - 3.812 72.7 - - 72.7 Vanuatu 4.661 - 6.132 10.793 3.784 - 5.414 9.198 81.2 - 88.3 85.2

Subtotal 36.057 - 93.781 129.838 33.336 - 66.081 99.417 92.5 - 70.5 76.6

E. Southeast Asia (SERD)Cambodia 5.363 - 13.771 19.134 6.620 - 13.430 20.050 123.4 - 97.5 104.8 Indonesia - 3.000 9.231 12.231 - 3.000 2.689 5.689 - 100.0 29.1 46.5 Lao People's Democratic Republic 45.194 - 2.986 48.180 40.188 - 2.818 43.007 88.9 - 94.4 89.3 Myanmar - - 4.182 4.182 - - 7.133 7.133 - - 170.6 170.6 Philippines - - 3.647 3.647 - - 0.325 0.325 - - 8.9 8.9 Regional - - 0.073 0.073 - - (0.002) (0.002) - - (2.3) (2.3) Thailand - - - - - - (0.041) (0.041) - - - - Viet Nam - - 33.555 33.555 - - 3.294 3.294 - - 9.8 9.8

Subtotal 50.556 3.000 67.445 121.002 46.809 3.000 29.645 79.454 92.6 100.0 44.0 65.7

Subtotal - Operations 2 93.070 3.000 175.984 272.054 80.890 3.000 106.002 189.893 86.9 100.0 60.2 69.8

TOTAL 538.596 3.000 365.417 907.014 444.802 2.985 248.608 696.394 82.6 99.5 68.0 76.8

- = nil, ( ) = negative, 0.000 = less than $500.00, ADF = Asian Development Fund, OSF = other special funds.a Excludes partially administered grants. Includes grants that were closed during the period.

Sources: eOperations and Grant Financial Information System.

OPERATIONS 1

PROJECT GRANT DISBURSEMENTSa

(1 January - 31 December 2019, $ million)

Projected Achievements (%)Actual

46

Page 51: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

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

A. Central and West Asia (CWRD)Afghanistan - - - - - - - - - - - - Kyrgyz Republic 50.000 - - 50.000 50.000 - - 50.000 100.0 - - 100.0 Pakistan - - - - - - - - - - - - Tajikistan - - - - - - - - - - - -

Subtotal 50.000 - - 50.000 50.000 - - 50.000 100.0 - - 100.0

B. South Asia (SARD)Bangladesh - - - - - - - - - - - - Bhutan 7.000 - - 7.000 7.000 - - 7.000 100.0 - - 100.0 India - - - - - - - - - - - - Maldives - - - - - - - - - - - - Nepal - - - - - - - - - - - - Regional - - - - - - - - - - - - Sri Lanka - - - - - - - - - - - -

Subtotal 7.000 - - 7.000 7.000 - - 7.000 100.0 - - 100.0

Subtotal - Operations 1 57.000 - - 57.000 57.000 - - 57.000 100.0 - - 100.0

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 5.000 - - 5.000 5.000 - - 5.000 100.0 - - 100.0 Tuvalu 4.000 - - 4.000 4.000 - - 4.000 100.0 - - 100.0 Vanuatu - - - - - - - - - - - -

Subtotal 9.000 - - 9.000 9.000 - - 9.000 100.0 - - 100.0

E. Southeast Asia (SERD)Cambodia - - - - - - - - - - - - Indonesia - - - - - - - - - - - - Lao People's Democratic Republic - - - - - - - - - - - - Myanmar - - - - - - - - - - - - Philippines - - - - - - - - - - - - Regional - - - - - - - - - - - - Thailand - - - - - - - - - - - - Viet Nam - - - - - - - - - - - -

Subtotal - - - - - - - - - - - -

Subtotal - Operations 2 9.000 - - 9.000 9.000 - - 9.000 100.0 - - 100.0

TOTAL 66.000 - - 66.000 66.000 - - 66.000 100.0 - - 100.0

- = nil, ADF = Asian Development Fund, OSF = other special funds.a Excludes partially administered grants. Includes grants that were closed during the period.

Sources: eOperations and Grant Financial Information System.

OPERATIONS 1

POLICY-BASED GRANT DISBURSEMENTSa

(1 January - 31 December 2019, $ million)

Projected Achievements (%)Actual

47

Page 52: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

Country/

Loan No. Fund Project Name

A. Loans with Tranche Releases

Armenia

1. 3859 OCR Second Public Efficiency and Financial Markets Program

14-Nov-19 17-Dec-19 40.704 CWRD CWPF 1 20-Dec-19 40.704 20-Dec-19 40.704 40.704

2. 3860 OCR Human Development Enhancement Program

15-Nov-19 17-Dec-19 10.146 CWRD CWSS 1 31-Dec-19 10.146 20-Dec-19 10.146 10.146

Azerbaijan

3. 3614 OCR 6-Dec-17 16-Jan-18 250.000 CWRD CWTC 1 1-Jan-18 175.000 26-Jan-18 175.000 250.000

2 31-Dec-19 75.000 11-Sep-19 75.000

30-Jun-19

30-Nov-19

4. 3868 OCR Improving Governance and Public Sector Efficiency Program (Subprogram 2)

28-Nov-19 26-Dec-19 250.000 CWRD CWPF 1 26-Dec-19 250.000 26-Dec-19 250.000 250.000

Bhutan

5. 3863 COL Financial Market Development Program (Subprogram 1)

26-Nov-19 10-Dec-19 30.000 SARD BHRM 1 17-Dec-19 30.000 17-Dec-19 30.000 30.000

Cambodia

6. 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

7. 3831 COL Inclusive Financial Sector Development Program, Subprogram 2

30-Sep-19 2-Dec-19 40.000 SERD SEPF 1 16-Dec-19 40.000 16-Dec-19 40.000 40.000

8. 3832 COL 30-Sep-19 6-Dec-19 15.000 SERD SEUW 1 15-Dec-19 5.000 18-Dec-19 5.000 5.000

2 31-Mar-22 10.000

India

9. 3182 OCR 24-Oct-14 25-Nov-15 250.000 SARD SAUW 1 31-Dec-15 125.000 22-Dec-15 125.000 250.000

2 31-Dec-17 125.000 7-Nov-19 125.000

31-Dec-18

30-Jun-19

30-Sep-19

15-Nov-19

30-Oct-19

10. 3424 OCR 20-Sep-16 5-May-17 125.000 SARD SAUW 1 30-Sep-17 62.500 1-Feb-18 62.500 125.000

1-Nov-17

31-Jan-18

2 1-Dec-19 62.500 25-Oct-19 62.500

30-Sep-19

25-Oct-19

11. 3563 OCR 20-Sep-17 22-Nov-17 300.000 SARD SAPF 1 1-Nov-17 150.000 1-Dec-17 150.000 300.000

1-Dec-17

2 1-Sep-19 150.000 29-Nov-19 150.000

30-Sep-19

30-Nov-19

29-Nov-19

Indonesia

12. 3779 OCR 28-Mar-19 27-Jun-19 500.000 SERD SEPF 1 15-Jun-19 500.000 1-Jul-19 500.000 500.000

1-Jul-19

13. 3842 OCR Fiscal and Public Expenditure Management Program (Subprogram 3)

25-Oct-19 4-Dec-19 500.000 SERD SEPF 1 10-Dec-19 500.000 10-Dec-19 500.000 500.000

Lao People's Democratic Republic

14. 3821 COL 24-Sep-19 14-Nov-19 10.000 SERD SEHS 1 31-Jan-20 10.000 2-Dec-19 10.000 10.000

2-Dec-19

.

15. 3825 COL 25-Sep-19 14-Nov-19 45.000 SERD SEPF 1 27-Dec-19 45.000 18-Nov-19 45.000 45.000

18-Nov-19

Mongolia

16. 3648 OCR 23-Mar-18 30-Apr-18 130.000 EARD EAER 1 15-May-18 100.000 30-May-18 100.000 130.000

2 1-Dec-18 30.000 30-Oct-19 30.000

28-Feb-19

17-May-19

30-May-19

30-Sep-19

15-Nov-19

17. 3880 OCR 5-Dec-19 20-Dec-19 160.000 EARD EAER 1 23-Dec-19 100.000 23-Dec-19 100.000 100.000

2 31-Aug-20 60.000

STATUS OF POLICY-BASED LOAN TRANCHE RELEASES

(1 January - 31 December 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

Release

Date

Amount

Disbursed

Railway Sector Development Program

Third Rural Water Supply and Sanitation Services Sector Development Program

Rajasthan Urban Sector Development Program

Visakhapatnam�Chennai Industrial Corridor Development Program

Second West Bengal Development Finance Program

Financial Market Development and Inclusion Program (Subprogram 3)

Education for Employment Sector Development Program

Strengthening Public Finance Management Program (S b 1)

Ulaanbaatar Air Quality Improvement Program

Ulaanbaatar Air Quality Improvement Program � Phase 2

48

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Country/

Loan No. Fund Project Name

STATUS OF POLICY-BASED LOAN TRANCHE RELEASES

(1 January - 31 December 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

Release

Date

Amount

Disbursed

Nepal

18. 3546 COL 7-Jul-17 26-Sep-17 21.259 SARD SARC 1 16-Oct-17 10.000 10-Nov-17 10.000 21.259

8-Nov-17

2 1-Oct-19 11.259 29-Nov-19 11.259

19. 3847 COL 31-Oct-19 18-Dec-19 50.000 SARD NRM 1 25-Nov-19 25.000 23-Dec-19 25.000 25.000

23-Dec-19

2 24-May-21 25.000

Pakistan

20. 3804 COL Trade and Competitiveness Program (Subprogram 1)

7-Aug-19 8-Aug-19 500.000 CWRD CWPF 1 9-Aug-19 500.000 9-Aug-19 500.000 500.000

21. 3881 COL Energy Sector Reforms and Financial Sustainability Program (Subprogram 1)

6-Dec-19 9-Dec-19 300.000 CWRD CWEN 1 9-Dec-19 300.000 9-Dec-19 300.000 300.000

22. 3882 OCR Economic Stabilization Program 6-Dec-19 9-Dec-19 1,000.000 CWRD CWPF 1 9-Dec-19 1,000.000 9-Dec-19 1,000.000 1,000.000

Papua New Guinea

23. 3857 OCR Health Services Sector Development Program (Subprogram 2)

13-Nov-19 20-Dec-19 100.000 PARD PASP 1 20-Dec-19 100.000 26-Dec-19 100.000 100.000

Philippines

24. 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-18

2 10-Sep-18 100.000 7-Jan-19 100.000

31-Dec-18

25. 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

26. 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

Uzbekistan

27. 3866 OCR Economic Management Improvement Program, Subprogram 2

27-Nov-19 27-Dec-19 300.000 CWRD CWPF 1 27-Dec-19 300.000 27-Dec-19 300.000 300.000

Viet Nam

28. 3493 COL 8-Dec-16 2-Jun-17 49.319 SERD SEHS 1 31-Dec-17 49.319 24-Jun-19 49.319 49.319

30-Jun-18

30-Jun-19

24-Jun-19

Tranche Released in 2019 4,973.928

Tranche Released in Prior Years 822.500

Subtotal (A) 5,891.428 5,796.428 5,796.428

B. Loans without Tranche Release

Bangladesh

1. 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-18

30-Jun-18

20-Jun-19

31-Dec-19

31-Mar-20

2. 3319 COL 20-Nov-15 11-Dec-15 99.125 SARD SAPF 1 15-Jun-17 99.125

30-Mar-18

30-Jun-18

30-Jun-19

31-Dec-19

31-Mar-20

Cambodia

3. 3006 COL 27-Jun-13 13-Nov-13 23.331 SERD CARM 1 31-Mar-14 12.299 19-Dec-13 12.299 12.299

31-Dec-13

2 30-Jun-16 11.032

30-Sep-16

30-Nov-16

30-Jun-17

30-Dec-17

31-Mar-18

08-Jun-18

31-May-19

15-Oct-19

31-Mar-21

30-Jun-20

Cook Islands

4. 3479 OCR Disaster Resilience Program 2-Dec-16 6-Feb-17 9.386 PARD SPSO 1 TBD1 9.386

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

Food Safety and Agriculture Commercialization Program

Encouraging Investment through Capital Market Reforms Program, Subprogram 2

Expanding Private Participation in Infrastructure Program, Subprogram 2

Inclusive Finance Development Program (Subprogram 1)

Second Secondary Education Sector Development Program

Third Capital Market Development Program

Third Capital Market Development Program

Climate Resilient Rice Commercialization Sector Development Program

49

Page 54: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

Country/

Loan No. Fund Project Name

STATUS OF POLICY-BASED LOAN TRANCHE RELEASES

(1 January - 31 December 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

Release

Date

Amount

Disbursed

Fiji Islands

5. 3812 OCR Sustained Private Sector-Led Growth Reform Program (Subprogram 2)

11-Sep-19 65.000 PARD PASP 1 15-Mar-20 65.000

Palau

6. 3725 OCR Disaster Resilience Program 15-Oct-18 11-Feb-19 15.000 PARD PASP 1 TBD1 15.000

Philippines

7. 3858 OCR Local Governance Reform Program (Subprogram 1)

13-Nov-19 300.000 SERD SEPF 1 8-Jan-20 300.000

8. 3875 OCR Facilitating Youth School-to-Work Transition Program (Subprogram 2)

3-Dec-19 400.000 SERD SEPF 1 24-Jan-20 400.000

Samoa

9. 3627 COL Pacific Disaster Resilience Program

14-Dec-17 27-Dec-17 3.100 PARD PASP 1 TBD1 3.100

Solomon Islands

10. 3830 COL Pacific Disaster Resilience Program (Phase 2)

27-Sep-19 6-Nov-19 3.000 PARD PASP 1 TBD1 3.000

Sri Lanka

11. 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-17

31-Mar-18

2 1-Sep-18 125.000

30-Dec-18

1-Aug-19

30-May-20

Uzbekistan

12. 3869 COL 28-Nov-19 50.000 CWRD URM 1 31-Mar-20 25.000

2 31-Mar-21 25.000

Viet Nam

13. 3743 COL 4-Dec-18 28-Nov-19 100.000 SERD SEPF 1 31-Dec-19 25.000

31-Mar-20

2 31-Mar-20 75.000

14. 3758 COL Local Health Care for Disadvantaged Areas Sector Development Program

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

Subtotal (B) 1,556.542 217.299 217.299

TOTAL (A + B) 7,447.970 6,013.727 6,013.727

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, and regional departments.

Capital Market Development Program

Mortgage Market Sector Development Program

Financial Sector Development and Inclusion Program, Subprogram 1

50

Page 55: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

Tranche Release Tranche Release Amount

Fund Project Name Dept Div No. Date Amount Date Disbursed

A. Grants with Tranche Release

Bhutan

1. 0615 ADF Health Sector Development Program 05-Oct-18 19-Feb-19 14.000 SARD BHRM 1 28-Feb-19 7.000 9-Apr-19 5.000 7.000

1-May-19 16-Apr-19 2.000

2 30-Oct-20 7.000

Kyrgyz Republic

2. 0657 ADF 16-Sep-19 26-Nov-19 50.000 CWRD CWPF 1 15-Nov-19 50.000 27-Nov-19 50.000 50.000

27-Nov-19

Tonga

3. 0647 ADF 05-Jun-19 11-Jun-19 5.000 PARD PASP 1 21-Jun-19 5.000 21-Jun-19 5.000 5.000

Tuvalu

4. 0673 ADF 30-Oct-19 13-Nov-19 4.000 PARD SPSO 1 19-Nov-19 4.000 19-Nov-19 4.000 4.000

Tranche Released in 2019 66.000

Tranche Released in Prior Years -

Subtotal (A) 73.000 66.000 66.000

B. Grants without Tranche Release

Kyrgyz Republic

1. 0552 ADF 20-Nov-17 26-Dec-17 12.000 CWRD KYRM 1 26-Dec-17 4.000 26-Dec-17 4.000 4.000

2 13-Dec-21 8.000

Marshall Islands

2. 0666 ADF Pacific Disaster Resilience Program

(Phase 2)

27-Sep-19 06-Nov-19 6.000 PARD PASP 1 TBD1 6.000

Federated States of Micronesia

3. 0669 ADF Pacific Disaster Resilience Program

(Phase 2)

27-Sep-19 6.000 PARD PASP 1 TBD1 6.000

Samoa

4. 0557 ADF Pacific Disaster Resilience Program 14-Dec-17 27-Dec-17 2.900 PARD PASP 1 TBD1

2.900

Solomon Islands

5. 0667 ADF Pacific Disaster Resilience Program

(Phase 2)

27-Sep-19 06-Nov-19 3.000 PARD PASP 1 TBD1 3.000

Tonga

6. 0668 ADF Pacific Disaster Resilience Program

(Phase 2)

27-Sep-19 06-Nov-19 6.000 PARD PASP 1 TBD1 6.000

Tuvalu

7. 0559 ADF Pacific Disaster Resilience Program 14-Dec-17 01-Mar-18 3.000 PARD PASP 1 TBD1

3.000

Subtotal (B) 38.900 4.000 4.000

Total (A + B) 111.900 70.000 70.000

ADF = Asian Development Fund, TBD = to be defined.1

The financing is contingent on a disaster event.

Sources: eOperations, Grant Financial Information Systems, and regional departments.

Improved Fiscal and Infrastructure

Management Program

Skills for Inclusive Growth Sector

Development Program

STATUS OF POLICY-BASED GRANT TRANCHE RELEASES

(1 January - 31 December 2019, $ million)

Country /

Grant No.

Grant

Effectivity

Date

Net

Grant

Amount

Expected Tranche Releases Actual Tranche Releases Cum.

Disburse-

ment

Date

Approved

Promoting Economic Diversification

Program (Subprogram 1)

Building Macroeconomic Resilience

Program, Subprogram 3

51

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Date

Identified/ Cost

Principal Net Approval Overrun

Project Cost Amount Amount Date of Cost Amount

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

1. MON G0236 /

L2932

Fourth Health Sector Development

Project (Additional Financing)

42.83 36.65 36.65 Nov 2018 16.16 Cost overrun due to (i) new government regulations

introduced during the implementation of the current

project, such as new requirements for seismic

resistance and upgraded national standards for hospital

construction; (ii) limited restructuring of the building to

address requests made by nearby residents; (iii)

construction of a separate building to house the hospital

electrical substation and medical gas container, which

were originally planned to be located in the basement of

the hospital, to conform with the requirement of the

government inspection authority; (iv) variations in the

bill of quantities because of omitted works and changes

to the quantities of works included in the contract; and

(v) additional costs to reroute the hospital access road

because of the decision of the government to retain the

existing hospital.

Action taken: Additional financing under L3802 MON

was approved by the Board on 12 Jul 2019.

2. NEP L3057 /

G0367

Bagmati River Basin Improvement

Project

36.00 27.86 27.86 20-Sep-19 2.20 Cost overrun mainly due to depreciation of special

drawing rights againt the US dollar.

Action taken: Additional financing under L3816-NEP

was approved by the Board on 20 Sep 2019.

3. PRC L3613 Heilongjiang Green Urban and

Economic Revitalization Project

1,021.00 310.00 310.00 26-Sep-19 210.00 Financing gap emerged when originally planned

cofinancing by the European Investment Bank did not

materialize.

Action taken: Additional financing under L3827-PRC

was approved by the Board on 26 Sep 2019.

4. TAJ L3434 /

G0498 /

G9188

Water Resources Management in

Pyanj River Basin Project

33.73 27.88 27.88 18-Jun-19 15.07 Revised design of the sediment excluding basin due

to inconsistency with actual site conditions, which

required bigger budget.

Action to be taken: Processing of additional financing

to cover cost-overrun.

Source: Regional departments.

LOANS AND GRANTS WITH COST OVERRUNS

(1 January - 31 December 2019)

52

Page 57: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

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Page 58: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

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64

Page 69: Quarterly Portfolio Update as of 31 December 2019...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio

No. of

Projects No. %

Net Amount

($ million) % No. %

Net Amount

($ million) % No. %

Net Amount

($ million) %

I.

A. Central and West Asia (CWRD)

Afghanistan 24 2,981.400 9 37.5 1,033.308 34.7 8 33.3 948.798 31.8 7 29.2 999.294 33.5 Armenia 7 597.777 3 42.9 233.931 39.1 4 57.1 363.846 60.9 - - - - Azerbaijan 3 1,004.329 3 100.0 1,004.329 100.0 - - - - - - - - Georgia 17 1,882.995 17 100.0 1,882.995 100.0 - - - - - - - - Kazakhstan 4 838.272 4 100.0 838.272 100.0 - - - - - - - - Kyrgyz Republic 11 692.535 9 81.8 487.530 70.4 2 18.2 205.005 29.6 - - - - Pakistan 32 6,349.972 15 46.9 2,369.124 37.3 9 28.1 2,193.720 34.5 8 25.0 1,787.128 28.1 Regional 1 17.213 1 100.0 17.213 100.0 - - - - - - - - Tajikistan 15 759.365 14 93.3 718.185 94.6 1 6.7 41.180 5.4 - - - - Turkmenistan 1 500.000 - - - - - - - - 1 100.0 500.000 100.0 Uzbekistan 25 4,592.324 12 48.0 2,080.368 45.3 8 32.0 1,863.656 40.6 5 20.0 648.300 14.1

Subtotal 140 20,216.184 87 62.1 10,665.256 52.8 32 22.9 5,616.206 27.8 21 15.0 3,934.722 19.5

B. South Asia (SARD)

Bangladesh 45 9,446.696 42 93.3 8,502.814 90.0 2 4.4 583.882 6.2 1 2.2 360.000 3.8 Bhutan 10 287.883 10 100.0 287.883 100.0 - - - - - - - - India 67 13,208.747 59 88.1 11,857.947 89.8 6 9.0 1,166.800 8.8 2 3.0 184.000 1.4 Maldives 4 109.760 4 100.0 109.760 100.0 - - - - - - - - Nepal 31 3,063.844 25 80.6 2,309.321 75.4 5 16.1 574.523 18.8 1 3.2 180.000 5.9 Regional 1 90.546 - - - - 1 100.0 90.546 100.0 - - - - Sri Lanka 33 4,271.106 26 78.8 3,138.474 73.5 5 15.2 762.632 17.9 2 6.1 370.000 8.7

Subtotal 191 30,478.582 166 86.9 26,206.199 86.0 19 9.9 3,178.383 10.4 6 3.1 1,094.000 3.6

Subtotal - Operations 1 331 50,694.766 253 76.4 36,871.455 72.7 51 15.4 8,794.589 17.3 27 8.2 5,028.722 9.9

II. OPERATIONS 2

C. East Asia (EARD)

China, People's Republic of 78 11,812.181 60 76.9 9,443.181 79.9 9 11.5 1,270.000 10.8 9 11.5 1,099.000 9.3 Mongolia 33 1,421.976 26 78.8 1,098.364 77.2 4 12.1 215.183 15.1 3 9.1 108.429 7.6

Subtotal 111 13,234.157 86 77.5 10,541.545 79.7 13 11.7 1,485.183 11.2 12 10.8 1,207.429 9.1

D. Pacific (PARD)

Cook Islands 2 47.489 1 50.0 15.000 31.6 1 50.0 32.489 68.4 - - - - Fiji 2 173.149 1 50.0 73.149 42.2 1 50.0 100.000 57.8 - - - - Kiribati 2 25.928 2 100.0 25.928 100.0 - - - - - - - - Marshall Islands 4 26.200 2 50.0 11.500 43.9 2 50.0 14.700 56.1 - - - - Micronesia, Federated States of 1 19.508 - - - - 1 100.0 19.508 100.0 - - - - Nauru 1 65.287 1 100.0 65.287 100.0 - - - - - - - - Palau 2 53.501 2 100.0 53.501 100.0 - - - - - - - - Papua New Guinea 17 1,612.388 13 76.5 1,263.720 78.4 2 11.8 278.965 17.3 2 11.8 69.703 4.3 Regional 4 93.182 2 50.0 51.400 55.2 - - - - 2 50.0 41.782 44.8 Samoa 4 122.770 4 100.0 122.770 100.0 - - - - - - - - Solomon Islands 6 93.153 5 83.3 90.153 96.8 1 16.7 3.000 3.2 - - - - Timor-Leste 6 319.771 5 83.3 275.771 86.2 1 16.7 44.000 13.8 - - - - Tonga 8 142.115 8 100.0 142.115 100.0 - - - - - - - - Tuvalu 1 29.220 1 100.0 29.220 100.0 - - - - - - - - Vanuatu 5 85.868 4 80.0 73.923 86.1 - - - - 1 20.0 11.945 13.9

Subtotal 65 2,909.528 51 78.5 2,293.436 78.8 9 13.8 492.662 16.9 5 7.7 123.430 4.2

E. Southeast Asia (SERD)

Cambodia 27 1,698.307 17 63.0 1,132.741 66.7 5 18.5 261.451 15.4 5 18.5 304.115 17.9 Indonesia 17 3,070.489 12 70.6 2,165.562 70.5 - - - - 5 29.4 904.927 29.5 Lao People's Democratic Republic 22 726.073 20 90.9 638.757 88.0 2 9.1 87.316 12.0 - - - - Myanmar 15 1,153.048 10 66.7 757.184 65.7 2 13.3 158.374 13.7 3 20.0 237.490 20.6 Philippines 13 4,174.093 9 69.2 3,714.084 89.0 3 23.1 440.009 10.5 1 7.7 20.000 0.5 Regional 6 562.698 4 66.7 410.244 72.9 2 33.3 152.454 27.1 - - - - Thailand 1 90.800 1 100.0 90.800 100.0 - - - - - - - - Viet Nam 35 4,703.000 16 45.7 2,017.902 42.9 14 40.0 2,386.319 50.7 5 14.3 298.779 6.4

Subtotal 136 16,178.509 89 65.4 10,927.275 67.5 28 20.6 3,485.923 21.5 19 14.0 1,765.311 10.9

Subtotal - Operations 2 312 32,322.193 226 72.4 23,762.256 73.5 50 16.0 5,463.768 16.9 36 11.5 3,096.170 9.6

TOTAL 643 83,016.960 479 74.5 60,633.711 73.0 101 15.7 14,258.357 17.2 63 9.8 8,124.891 9.8

- = nil.a

Covers effective projects active as of 31 December 2019.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.

b Revision to the project performance rating system was approved in July 2019 and for implementation in 2020.

Sources: eOperations and Operational Data Store.

OPERATIONS 1

PORTFOLIO RATINGS a, b

(as of 31 December 2019)

Loan and Grant

Net Amount

($ million)

On Track Potential Problem Actual Problem

65

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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 24 2,981.400 22 2 - 16 1 7 16 1 7 22 2 18 - 6 Armenia 7 597.777 7 - - 4 2 1 4 1 2 7 - 7 - - Azerbaijan 3 1,004.329 3 - - 3 - - 3 - - 3 - 3 - - Georgia 17 1,882.995 17 - - 16 1 - 16 1 - 17 - 17 - - Kazakhstan 4 838.272 4 - - 3 1 - 4 - - 4 - 4 - - Kyrgyz Republic 11 692.535 11 - - 9 1 1 10 - 1 11 - 11 - - Pakistan 32 6,349.972 32 - - 20 3 9 18 2 12 27 5 30 1 1 Regional 1 17.213 1 - - 1 - - 1 - - 1 - 1 - - Tajikistan 15 759.365 15 - - 14 - 1 15 - - 15 - 15 - - Turkmenistan 1 500.000 1 - - - - 1 - - 1 1 - 1 - - Uzbekistan 25 4,592.324 25 - - 16 1 8 18 - 7 21 4 25 - -

Subtotal 140 20,216.184 138 2 - 102 10 28 105 5 30 129 11 132 1 7

B. South Asia (SARD)

Bangladesh 45 9,446.696 45 - - 38 5 2 42 1 2 45 - 45 - - Bhutan 10 287.883 10 - - 9 1 - 8 2 - 10 - 10 - - India 67 13,208.747 65 1 1 56 9 2 54 6 7 66 1 66 1 - Maldives 4 109.760 4 - - 4 - - 3 1 - 4 - 4 - - Nepal 31 3,063.844 31 - - 26 3 2 22 4 5 31 - 31 - - Regional 1 90.546 1 - - 1 - - 1 - - - 1 1 - - Sri Lanka 33 4,271.106 33 - - 27 2 4 26 3 4 33 - 32 - 1

Subtotal 191 30,478.582 189 1 1 161 20 10 156 17 18 189 2 189 1 1

Subtotal - Operations 1 331 50,694.766 327 3 1 263 30 38 261 22 48 318 13 321 2 8

II. OPERATIONS 2

C. East Asia (EARD)

China, People's Republic of 78 11,812.181 77 - 1 57 6 15 62 7 9 78 - 75 2 1 Mongolia 33 1,421.976 31 - 2 25 4 4 27 3 3 32 1 32 - 1

Subtotal 111 13,234.157 108 - 3 82 10 19 89 10 12 110 1 107 2 2

D. Pacific (PARD)

Cook Islands 2 47.489 2 - - 1 1 - 1 1 - 1 1 2 - - Fiji 2 173.149 2 - - 1 1 - 1 - 1 2 - 2 - - Kiribati 2 25.928 2 - - 2 - - 2 - - 2 - 2 - - Marshall Islands 4 26.200 4 - - 2 - 2 3 1 - 4 - 4 - - Micronesia, Federated States of 1 19.508 1 - - 1 - - 1 - - - 1 1 - - Nauru 1 65.287 1 - - 1 - - 1 - - 1 - 1 - - Palau 2 53.501 2 - - 2 - - 1 1 - 2 - 2 - - Papua New Guinea 17 1,612.388 17 - - 13 1 3 10 4 3 17 - 17 - - Regional 4 93.182 4 - - 2 - 2 1 1 2 4 - 4 - - Samoa 4 122.770 4 - - 4 - - 3 1 - 4 - 4 - - Solomon Islands 6 93.153 6 - - 6 - - 5 - 1 6 - 6 - - Timor-Leste 6 319.771 5 1 - 6 - - 2 3 1 6 - 6 - - Tonga 8 142.115 8 - - 6 2 - 7 1 - 8 - 8 - - Tuvalu 1 29.220 1 - - 1 - - - 1 - 1 - 1 - - Vanuatu 5 85.868 5 - - 4 - 1 3 1 1 5 - 5 - -

Subtotal 65 2,909.528 64 1 - 52 5 8 41 15 9 63 2 65 - -

E. Southeast Asia (SERD)

Cambodia 27 1,698.307 27 - - 16 3 8 15 6 6 26 1 26 - 1 Indonesia 17 3,070.489 16 1 - 12 - 5 11 2 4 14 3 16 1 - Lao People's Democratic Republic 22 726.073 22 - - 19 2 1 19 2 1 22 - 20 2 - Myanmar 15 1,153.048 14 - 1 11 - 4 11 - 4 14 1 15 - - Philippines 13 4,174.093 12 - 1 9 2 2 11 2 - 12 1 13 - - Regional 6 562.698 6 - - 6 - - 6 - - 5 1 5 - 1 Thailand 1 90.800 1 - - 1 - - 1 - - 1 - 1 - - Viet Nam 35 4,703.000 34 1 - 19 7 9 18 5 12 35 - 32 2 1

Subtotal 136 16,178.509 132 2 2 93 14 29 92 17 27 129 7 128 5 3

Subtotal - Operations 2 312 32,322.193 304 3 5 227 29 56 222 42 48 302 10 300 7 5

TOTAL 643 83,016.960 631 6 6 490 59 94 483 64 96 620 23 621 9 13

- = nil, PS = partly satisfactory, S = satisfactory, U = unsatisfactory.Source: eOperations.

OPERATIONS 1

PORTFOLIO RATINGS BY INDICATOR

(as of 31 December 2019)

Loan and

Grant Net

Amount

($ million)

Technical Contract Awards Disbursements

Financial

Management Safeguards

66

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Country/

Loan No. Fund Project Name

Net Loan

Amount

($mn)

Loan

Approval

Date Dept.

Administering

Division

Approving

Authority

Date

Approved

A. MAJOR CHANGES

Georgia

1. 3520 GEO OCR Batumi Bypass Road Project 121.560 28-Mar-17 CWRD CWTC Board 4-Oct-19

India

2. 2806 IND OCR Assam Urban Infrastructure Investment Program

- Tranche 1

51.000 18-Nov-11 SARD INRM President 21-Feb-19

3. 3624 IND OCR Assam Urban Infrastructure Investment Program

- Tranche 2

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

Pakistan4. 3159 PAK OCR Trimmu and Panjnad Barrages Improvement Project 50.000 22-Sep-14 CWRD CWER Board 9-Dec-19

5. 3160 PAK COL Trimmu and Panjnad Barrages Improvement Project 90.197 22-Sep-14 CWRD CWER Board 9-Dec-19

B. MINOR CHANGES

Armenia

1. 2729 ARM OCR North-South Road Corridor Investment Program

- Tranche 2

170.000 21-Dec-10 CWRD CWTC DG, CWRD 12-Sep-19

2. 2993 ARM OCR North-South Road Corridor Investment Program

- Tranche 3

100.000 12-Mar-13 CWRD CWTC DG, CWRD 12-Sep-19

3. 3293 ARM OCR Sustainable Urban Development Investment Program

- Tranche 2

112.970 29-Sep-15 CWRD ARRM CD, ARRM 11-Jul-19

4. 3449 ARM OCR Armenia-Georgia Border Regional Road

(M6 Vanadzor-Bagratashen) Improvement Project

49.640 28-Oct-16 CWRD CWTC OIC, PFP1 14-Mar-19

Azerbaijan

5. 3407 AZE OCR Power Distribution Enhancement Investment Program

- Tranche 1

249.970 19-Jul-16 CWRD CWEN OIC, CWEN 3-May-19

3407 AZE OCR Power Distribution Enhancement Investment Program

- Tranche 1

249.970 19-Jul-16 CWRD CWEN OIC, CWEN 27-Jun-19

Bangladesh

6. 3045 BAN OCR Second Public-Private Infrastructure Development Facility 100.000 17-Oct-13 SARD BRM CD, BRM 11-Feb-19

7. 3046 BAN COL Second Public-Private Infrastructure Development Facility 9.122 17-Oct-13 SARD BRM CD, BRM 11-Feb-19

8. 3087 BAN OCR Power System Expansion and Efficiency Improvement

Investment Program - Tranche 2

310.000 9-Dec-13 SARD BRM CD, BRM 11-Apr-19

9. 3131 BAN COL Skills for Employment Investment Program - Tranche 1 90.306 3-Jun-14 SARD BRM CD, BRM 3-Sep-19

10. 3318 BAN OCR Third Capital Market Development Program 150.000 20-Nov-15 SARD SAPF Director, SAPF 19-Jul-19

3318 BAN OCR Third Capital Market Development Program 150.000 20-Nov-15 SARD SAPF Director, SAPF 27-Nov-19

11. 3319 BAN COL Third Capital Market Development Program 99.125 20-Nov-15 SARD SAPF Director, SAPF 19-Jul-19

3319 BAN COL Third Capital Market Development Program 99.125 20-Nov-15 SARD SAPF Director, SAPF 27-Nov-19

12. 3468 BAN COL Skills for Employment Investment Program - Tranche 2 100.000 24-Nov-16 SARD SAHS Director, PFP1 17-May-19

13. 3705 BAN COL Urban Primary Health Care Services Delivery Project

- Additional Financing

110.000 18-Sep-18 SARD BRM OIC, SAHS 27-Mar-19

14. 3714 BAN COL Supporting Fourth Primary Education Development Program 500.000 27-Sep-18 SARD SAHS OIC, SAHS 26-Nov-19

Cambodia

15. 2970 CAM COL Greater Mekong Subregion Flood and Drought Risk

Management and Mitigation Project

31.469 12-Dec-12 SERD CARM CD, CARM 30-Sep-19

16. 3006 CAM COL Climate-Resilient Rice Commercialization Sector Development

Program

23.331 27-Jun-13 SERD CARM OIC, SERD 24-Jun-19

3006 CAM COL Climate-Resilient Rice Commercialization Sector Development

Program

23.331 27-Jun-13 SERD CARM DG, SERD 23-Dec-19

17. 3007 CAM COL Climate-Resilient Rice Commercialization Sector Development

Program

28.688 27-Jun-13 SERD CARM CD, CARM 16-Aug-19

3007 CAM COL Climate-Resilient Rice Commercialization Sector Development

Program

28.688 27-Jun-13 SERD CARM CD, CARM 18-Dec-19

18. 3232 CAM COL Urban Water Supply Project 31.596 11-Dec-14 SERD SEUW Director, SEUW 12-Apr-19

3232 CAM COL Urban Water Supply Project 31.596 11-Dec-14 SERD SEUW Director, SEUW 26-Sep-19

19. 3433 CAM COL Second Rural Water Supply and Sanitation Sector Project

- Additional Financing

15.098 22-Sep-16 SERD SEUW OIC, SEUW 6-Feb-19

20. 3576 CAM COL Road Network Improvement Project 70.000 28-Sep-17 SERD SETC Director, SETC 23-Jul-19

21. 3630 CAM COL Provincial Water Supply and Sanitation Project 50.000 7-Dec-17 SERD SEUW Director, SEUW 30-Apr-19

22. 3661 CAM COL Climate-Friendly Agribusiness Value Chains Sector Project 90.000 29-Jun-18 SERD SEER Director, SEER 9-Apr-19

23. 3684 CAM COL Second Urban Environmental Management in the Tonle Sap

Basin Project

87.730 1-Aug-18 SERD SEUW Director, SEUW 24-Jun-19

24. 3686 CAM COL Fourth Greater Mekong Subregion Corridor Towns

Development Project

78.500 1-Aug-18 SERD SEUW Director, SEUW 24-Jun-19

25. 3701 CAM COL Second Greater Mekong Subregion Tourism Infrastructure for

Inclusive Growth Project

30.000 31-Aug-18 SERD LRM OIC, LRM 8-Apr-19

26. 3720 CAM COL Second Upper Secondary Education Sector Development

Program

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

27. 8262 CAM STCF Greater Mekong Subregion Flood and Drought Risk

Management and Mitigation Project

4.000 12-Dec-12 SERD CARM CD, CARM 30-Sep-19

28. 8271 CAM STCF Climate Resilient Rice Commercialization Sector Development

Program

5.000 27-Jun-13 SERD CARM CD, CARM 16-Aug-19

8271 CAM STCF Climate Resilient Rice Commercialization Sector Development

Program

5.000 27-Jun-13 SERD CARM CD, CARM 18-Dec-19

29. 8346 CAM GCF Climate-Friendly Agribusiness Value Chains Sector Project 10.000 29-Jun-18 SERD SEER Director, SEER 9-Apr-19

LOAN PROJECTS WITH CHANGES

(1 January � 31 December 2019)

67

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Country/

Loan No. Fund Project Name

Net Loan

Amount

($mn)

Loan

Approval

Date Dept.

Administering

Division

Approving

Authority

Date

Approved

LOAN PROJECTS WITH CHANGES

(1 January � 31 December 2019)

30. 2606 PRC OCR Shanxi Small Cities and Towns Development Demonstration

Sector Project

93.624 18-Dec-09 EARD PRCM CD, PRCM 15-Jan-19

31. 2647 PRC OCR Wuhan Urban Environmental Improvement Project 100.000 30-Jun-10 EARD PRCM DCD, PRCM 26-Jun-19

2647 PRC OCR Wuhan Urban Environmental Improvement Project 100.000 30-Jun-10 EARD PRCM DCD, PRCM 26-Jun-19

32. 2802 PRC OCR Xi'an Urban Road Network Improvement Project 150.000 8-Nov-11 EARD PRCM DG, EARD 30-May-19

33. 2821 PRC OCR Guangxi Beibu Gulf Cities Development Project 200.000 2-Dec-11 EARD PRCM OIC, EARD 10-May-19

2821 PRC OCR Guangxi Beibu Gulf Cities Development Project 200.000 2-Dec-11 EARD PRCM CD, PRCM 21-Nov-19

34. 2829 PRC OCR Hai River Estuary Area Pollution Control and Ecosystem

Rehabilitation Project

100.000 13-Dec-11 EARD PRCM OIC, PRCM 8-Nov-19

35. 2940 PRC OCR Hubei Huangshi Urban Pollution Control and Environmental

Management Project

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

36. 2941 PRC OCR Anhui Chao Lake Environmental Rehabilitation Project 250.000 16-Nov-12 EARD PRCM CD, PRCM 22-May-19

37. 2973 PRC OCR Ningxia Irrigated Agriculture and Water Conservation

Demonstration Project

70.000 14-Dec-12 EARD PRCM OIC, PRCM 21-Aug-19

38. 3003 PRC OCR Gansu Jiuquan Integrated Urban Environment Improvement

Project

100.000 14-Jun-13 EARD PRCM CD, PRCM 5-Dec-19

39. 3010 PRC OCR Hunan Technical and Vocational Education and Training

Demonstration Project

50.000 28-Jun-13 EARD PRCM CD, PRCM 15-Jul-19

40. 3017 PRC OCR Xinjiang Integrated Urban Development Project 144.000 28-Aug-13 EARD PRCM OIC, PRCM 28-Jun-19

41. 3075 PRC OCR Qinghai Delingha Concentrated Solar Thermal Power Project 150.000 2-Dec-13 EARD EASI Director, EASI 18-Jun-19

42. 3115 PRC OCR Yunnan Chuxiong Urban Environment Improvement Project 150.000 21-Mar-14 EARD PRCM CD, PRCM 19-Mar-19

43. 3216 PRC OCR Jiangxi Ji'an Sustainable Urban Transport Project 120.000 9-Dec-14 EARD EASI OIC, PRCM 6-Nov-19

44. 3263 PRC OCR Xinjiang Tacheng Border Cities and Counties Development

Project

150.000 29-Jun-15 EARD PRCM CD, PRCM 2-Aug-19

45. 3312 PRC OCR Gansu Featured Agriculture and Financial Services System

Development Project

100.000 12-Nov-15 EARD EAER CD, PRCM 28-Jan-19

3312 PRC OCR Gansu Featured Agriculture and Financial Services System

Development Project

100.000 12-Nov-15 EARD EAER CD, PRCM 11-Mar-19

46. 3336 PRC OCR Hunan Dongjiang Lake Integrated Environmental Protection

and Management Project

130.000 25-Nov-15 EARD EAER CD, PRCM 16-Dec-19

47. 3358 PRC OCR Qingdao Smart Low-Carbon District Energy Project 130.000 9-Dec-15 EARD EASI DG, EARD 12-Nov-19

48. 3459 PRC OCR Chongqing Integrated Logistics Demonstration Project 150.000 14-Nov-16 EARD EASI OIC, PRCM 30-Oct-19

49. 3613 PRC OCR Heilongjiang Green Urban and Economic Revitalization 310.000 5-Dec-17 EARD EASS OIC, PRCM 13-Feb-19

3613a PRC OCR Heilongjiang Green Urban and Economic Revitalization 310.000 5-Dec-17 EARD EASS Board 26-Sep-19

50. 3629 PRC OCR Air Quality Improvement in the Greater Beijing�Tianjin�Hebei

Region�Regional Emission-Reduction and Pollution-Control

Facility

479.103 14-Dec-17 EARD EASI CD, PRCM 23-Apr-19

51. 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

52. 3765 PRC OCR Air Quality Improvement in the Greater Beijing-Tianjin-Hebei

Region � Shandong Clean Heating and Cooling Project

391.825 13-Dec-18 EARD EASI OIC, PRCM 22-Aug-19

Cook Islands

53. 3193 COO OCR Renewable Energy Sector Project 8.964 21-Nov-14 PARD PAEN DG, PARD 10-May-19

Georgia

54. 2655 GEO COL Sustainable Urban Transport Investment Program

- Tranche 1

84.085 21-Jul-10 CWRD GRM CD, GRM 18-Jun-19

55. 2749 GEO COL Urban Services Improvement Investment Program

- Tranche 1

73.890 12-Apr-11 CWRD GRM OIC, GRM 11-Mar-19

56. 2807 GEO COL Urban Services Improvement Investment Program

- Tranche 2

36.534 23-Nov-11 CWRD GRM OIC, GRM 11-Mar-19

2807 GEO COL Urban Services Improvement Investment Program

- Tranche 2

36.534 23-Nov-11 CWRD GRM CD, GRM 16-Sep-19

57. 2843 GEO OCR Road Corridor Investment Program - Tranche 3

(Additional Financing)

94.400 22-Dec-11 CWRD CWTC Director, CWTC 27-Sep-19

58. 2879 GEO OCR Sustainable Urban Transport Investment Program

- Tranche 2

38.949 24-Jul-12 CWRD GRM OIC, CWUW 4-Jan-19

2879 GEO OCR Sustainable Urban Transport Investment Program

- Tranche 2

38.949 24-Jul-12 CWRD GRM CD, GRM 18-Jun-19

59. 2880 GEO COL Sustainable Urban Transport Investment Program

- Tranche 2

13.312 24-Jul-12 CWRD GRM OIC, CWUW 4-Jan-19

2880 GEO COL Sustainable Urban Transport Investment Program

- Tranche 2

13.312 24-Jul-12 CWRD GRM CD, GRM 18-Jun-19

60. 3078 GEO COL Urban Services Improvement Investment Program

- Tranche 3

89.527 5-Dec-13 CWRD GRM CD, GRM 15-May-19

61. 3238 GEO OCR Urban Services Improvement Investment Program

- Tranche 4

108.000 11-Dec-14 CWRD GRM CD, GRM 24-Apr-19

3238 GEO OCR Urban Services Improvement Investment Program

- Tranche 4

108.000 11-Dec-14 CWRD GRM CD, GRM 25-Jun-19

62. 3291 GEO OCR Urban Services Improvement Investment Program

- Tranche 5

43.000 29-Sep-15 CWRD CWUW Director, CWUW 25-Apr-19

63. 3292 GEO COL Urban Services Improvement Investment Program

- Tranche 5

31.846 29-Sep-15 CWRD CWUW Director, CWUW 25-Apr-19

64. 3520 GEO OCR Batumi Bypass Road Project 121.560 28-Mar-17 CWRD CWTC Director, CWTC 29-Mar-19

3520 GEO OCR Batumi Bypass Road Project 121.560 28-Mar-17 CWRD CWTC Director, PFP1 3-Sep-19

3520 GEO OCR Batumi Bypass Road Project 121.560 28-Mar-17 CWRD CWTC Director, CWTC 9-Oct-19

3520 GEO OCR Batumi Bypass Road Project 121.560 28-Mar-17 CWRD CWTC DG, PPFD 16-Oct-19

65. 3715 GEO OCR East-West Highway (Khevi-Ubisa Section) Improvement

Project

286.454 27-Sep-18 CWRD CWTC Director, CWTC 27-Sep-19

India

66. 2770 IND OCR North Eastern State Roads Investment Program

- Tranche 1

74.800 22-Aug-11 SARD INRM CD, INRM 26-Sep-19

2770 IND OCR North Eastern State Roads Investment Program

- Tranche 1

74.800 22-Aug-11 SARD INRM OIC, SARD 4-Oct-19

China, People's Republic of

68

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Country/

Loan No. Fund Project Name

Net Loan

Amount

($mn)

Loan

Approval

Date Dept.

Administering

Division

Approving

Authority

Date

Approved

LOAN PROJECTS WITH CHANGES

(1 January � 31 December 2019)

67. 3033 IND OCR Supporting Human Capital Development in Meghalaya 88.000 27-Sep-13 SARD INRM CD, INRM 8-Jul-19

68. 3073 IND OCR North Eastern State Roads Investment Program

- Tranche 1

125.200 2-Dec-13 SARD INRM CD, INRM 26-Sep-19

69. 3172 IND OCR Karnataka Integrated and Sustainable Water Resources

Management Investment Program - Project 1

26.000 17-Oct-14 SARD SAER Director, SAER 30-Apr-19

70. 3223 IND OCR Infrastructure Development Investment Program for Tourism

- Tranche 3

103.280 11-Dec-14 SARD INRM CD, INRM 13-Sep-19

71. 3549 IND OCR Sustainable Coastal Protection and Management Investment

Program - Tranche 2

60.500 27-Jul-17 SARD INRM CD, INRM 29-Oct-19

72. 3563 IND OCR Second West Bengal Development Finance Program 300.000 20-Sep-17 SARD SAPF Director, SAPF 17-Oct-19

73. 3623 IND OCR Railway Sector Investment Program - Tranche 3 120.000 13-Dec-17 SARD SATC Director, SATC 19-Dec-19

74. 3728 IND OCR Accelerating Infrastructure Investment Facility in India

- Tranche 3

300.000 23-Oct-18 SARD SAPF Director, SAPF 31-Jan-19

75. 3775 IND OCR Mumbai Metro Rail Systems Project 926.000 26-Feb-19 SARD SATC Director, SATC 11-Dec-19

Indonesia

76. 2927 INO OCR State Accountability Revitalization Project 57.750 31-Oct-12 SERD IRM CD, IRM 29-Mar-19

2927b INO OCR State Accountability Revitalization Project 57.750 31-Oct-12 SERD IRM Board 2-Dec-19

77. 3015 INO OCR West Kalimantan Power Grid Strengthening Project 49.500 27-Aug-13 SERD IRM CD, IRM 10-Sep-19

78. 3560 INO OCR Sustainable Energy Access in Eastern Indonesia-Electricity

Grid Development Program

600.000 14-Sep-17 SERD SEEN Director, SEEN 16-Jul-19

Kiribati

79. 2795 KIR COL South Tarawa Sanitation Improvement Sector Project

(formerly Tarawa Sanitation Improvement Project)

6.568 17-Oct-11 PARD SPSO DG, PARD 8-Oct-19

Kyrgyz Republic

80. 2869 KGZ COL Power Sector Rehabilitation Project 11.574 11-Jun-12 CWRD KYRM OIC, CWRD 3-May-19

81. 2995 KGZ COL Central Asia Regional Economic Cooperation Regional

Improvement of Border Services Project

3.809 1-Apr-13 CWRD CWTC Director, CWTC 2-Jul-19

2995 KGZ COL Central Asia Regional Economic Cooperation Regional

Improvement of Border Services Project

3.809 1-Apr-13 CWRD CWTC DG, CWRD 17-Sep-19

82. 3212 KGZ COL Toktogul Rehabilitation Phase 2 Project 35.985 2-Dec-14 CWRD KYRM OIC, CWEN 26-Sep-19

3212 KGZ COL Toktogul Rehabilitation Phase 2 Project 35.985 2-Dec-14 CWRD KYRM CD, KYRM 25-Oct-19

83. 3422 KGZ COL Toktogul Rehabilitation Phase 3 Project 27.240 8-Sep-16 CWRD KYRM OIC, CWEN 26-Sep-19

3422 KGZ COL Toktogul Rehabilitation Phase 3 Project 27.240 8-Sep-16 CWRD KYRM CD, KYRM 25-Oct-19

84. 3746 KGZ COL Climate Change and Disaster-Resilient Water Resources

Sector Project

21.800 27-Nov-18 CWRD CWER OIC, CWER 13-Dec-19

Lao People's Decmocratic Republic

85. 2931 LAO COL Greater Mekong Subregion East-West Economic Corridor

Towns Development Project

24.448 6-Nov-12 SERD SEUW DG, SERD 1-Jul-19

86. 2936 LAO COL Greater Mekong Subregion Flood and Drought Risk

Management and Mitigation Project

22.332 6-Nov-12 SERD LRM CD, LRM 19-Sep-19

87. 3024 LAO COL Greater Mekong Subregion East-West Economic Corridor

Agriculture Infrastructure Sector Project

54.743 20-Sep-13 SERD LRM CD, LRM 12-Dec-19

88. 3280 LAO COL Health Sector Governance Program 6.033 18-Sep-15 SERD SEHS OIC, SEHS 16-Jan-19

Mongolia

89. 2766 MON COL Higher Education Reform Project 17.703 28-Jul-11 EARD MNRM OIC, MNRM 9-Dec-19

90. 2932c MON COL Fourth Health Sector Development Project

- Additional Financing

22.649 5-Nov-12 EARD MNRM Board 12-Jul-19

91. 2963 MON COL Fifth Health Sector Development Project 27.129 10-Dec-12 EARD MNRM DG, EARD/ CD, MNRM 19-Jun-19

92. 3072 MON OCR Payment System Modernization Project 20.000 26-Nov-13 EARD MNRM OIC, EARD 6-May-19

93. 3086 MON COL Additional Financing of Food and Nutrition Social Welfare

Project

18.108 10-Dec-13 EARD MNRM DG, EARD 8-Apr-19

3086 MON COL Additional Financing of Food and Nutrition Social Welfare

Project

18.108 10-Dec-13 EARD MNRM OIC, MNRM 20-Dec-19

94. 3098 MON OCR Ulaanbaatar Urban Services and Ger Areas Development

Investment Program - Tranche 1

27.500 17-Dec-13 EARD EASS DG, EARD/

Director, EASS

11-Dec-19

95. 3099 MON COL Ulaanbaatar Urban Services and Ger Areas Development

Investment Program - Tranche 1

20.218 17-Dec-13 EARD EASS DG, EARD/

Director, EASS

11-Dec-19

96. 3129 MON OCR Western Regional Road Corridor Investment Program

- Tranche 2

125.000 14-May-14 EARD EASI Director, EASI 14-Jun-19

3129 MON OCR Western Regional Road Corridor Investment Program

- Tranche 2

125.000 14-May-14 EARD EASI Director, EASI 8-Aug-19

97. 3243 MON COL Skills for Employment Project 23.478 16-Dec-14 EARD EASS Director, EASS 13-Aug-19

3243 MON COL Skills for Employment Project 23.478 16-Dec-14 EARD EASS Director, EASS 4-Nov-19

3243 MON COL Skills for Employment Project 23.478 16-Dec-14 EARD EASS OIC, EASS 20-Nov-19

98. 3244 MON OCR Darkhan Wastewater Management Project 9.450 16-Dec-14 EARD MNRM OIC, MNRM 7-Mar-19

99. 3245 MON COL Darkhan Wastewater Management Project 8.555 16-Dec-14 EARD MNRM OIC, MNRM 7-Mar-19

100. 3387d MON COL Regional Improvement of Border Services 26.809 22-Apr-16 EARD MNRM Board 30-Aug-19

101. 3388 MON COL Southeast Gobi Urban and Border Town Development Project

- Additional Financing

19.460 22-Apr-16 EARD MNRM CD, MNRM 18-Jun-19

102. 3594 MON OCR Sustaining Access to and Quality of Education During

Economic Difficulties Project

50.000 20-Nov-17 EARD EASS Director, EASS 23-Jul-19

103. 3679 MON OCR Regional Road Development and Maintenance Project 60.000 29-Jun-18 EARD EASI Director, EASI 6-Mar-19

3679e MON OCR Regional Road Development and Maintenance Project 60.000 29-Jun-18 EARD EASI Board/ President 20-May-19

104. 3694 MON OCR Ulaanbaatar Green Affordable Housing and Resilient Urban

Renewal Sector Project

60.000 24-Aug-18 EARD EASS OIC, EASS 19-Mar-19

105. 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

106. 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

69

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Country/

Loan No. Fund Project Name

Net Loan

Amount

($mn)

Loan

Approval

Date Dept.

Administering

Division

Approving

Authority

Date

Approved

LOAN PROJECTS WITH CHANGES

(1 January � 31 December 2019)

Myanmar107. 3477 MYA COL Irrigated Agriculture Inclusive Development Project 75.000 28-Nov-16 SERD SEER Director, SEER/

CD, MYRM

19-Mar-19

3477 MYA COL Irrigated Agriculture Inclusive Development Project 75.000 28-Nov-16 SERD SEER Director, SEER/

CD, MYRM

6-Sep-19

Nepal

108. 1820 NEP COL Melamchi Water Supply Project 136.056 21-Dec-00 SARD NRM DG, SARD 10-Jun-19

109. 2579 NEP COL South Asia Tourism Infrastructure Development Project

(Regional)

11.503 16-Nov-09 SARD NRM DG, SARD 17-Jun-19

110. 2650 NEP COL Secondary Towns Integrated Urban Environmental

Improvement Project

58.220 6-Jul-10 SARD NRM DG, SARD 2-Jan-19

111. 2776 NEP COL Kathmandu Valley Water Supply Improvement Project 72.329 16-Sep-11 SARD NRM DG, SARD 4-Apr-19

112. 3012 NEP COL South Asia Subregional Economic Cooperation Road

Connectivity Project

54.456 30-Jul-13 SARD NRM CD, NRM 28-Feb-19

113. 3057f NEP COL Bagmati River Basin Improvement Project 23.355 31-Oct-13 SARD NRM Board 20-Sep-19

114. 3110 NEP COL Melamchi Water Supply Project - Additional Financing 22.566 11-Feb-14 SARD NRM DG, SARD 10-Jun-19

115. 3117 NEP COL South Asia Tourism Infrastructure Development Project

- Additional Financing

26.915 28-Mar-14 SARD NRM DG, SARD 17-Jun-19

116. 3711 NEP COL Urban Water Supply and Sanitation (Sector) Project 130.000 26-Sep-18 SARD SAUW OIC, SAUW 11-Apr-19

Pakistan

117. 3049 PAK COL Social Protection Development Project 394.545 22-Oct-13 CWRD PRM OIC, CWRD/ CD, PRM 12-Jul-19

3049g PAK COL Social Protection Development Project 394.545 22-Oct-13 CWRD PRM Board 4-Oct-19

118. 3134 PAK OCR National Highway Network Development in Balochistan

Project

122.600 27-Jun-14 CWRD PRM CD, PRM 10-Apr-19

119. 3264 PAK OCR Flood Emergency Reconstruction and Resilience Project 178.040 30-Jun-15 CWRD PRM CD, PRM 22-Apr-19

3264 PAK OCR Flood Emergency Reconstruction and Resilience Project 178.040 30-Jun-15 CWRD PRM CD, PRM 3-Sep-19

3264 PAK OCR Flood Emergency Reconstruction and Resilience Project 178.040 30-Jun-15 CWRD PRM CD, PRM 5-Nov-19

120. 3239 PAK COL Federally Administered Tribal Areas Water Resources

Development Project

40.508 15-Dec-14 CWRD PRM CD, PRM 17-Dec-19

121. 3300 PAK OCR National Motorway M-4 Gojra�Shorkot Section Project 143.000 30-Sep-15 CWRD PRM CD, PRM 10-Apr-19

3300 PAK OCR National Motorway M-4 Gojra�Shorkot Section Project 143.000 30-Sep-15 CWRD PRM CD, PRM 2-Oct-19

122. 3328 PAK OCR Second Power Distribution Enhancement Investment Program

- Tranche 1

380.000 25-Nov-15 CWRD CWEN Director, CWEN 25-Apr-19

3328 PAK OCR Second Power Distribution Enhancement Investment Program

- Tranche 1

380.000 25-Nov-15 CWRD CWEN DG, CWRD 25-Jun-19

3328 PAK OCR Second Power Distribution Enhancement Investment Program

- Tranche 1

380.000 25-Nov-15 CWRD CWEN OIC, CWEN 9-Aug-19

123. 3329 PAK COL Second Power Distribution Enhancement Investment Program

- Tranche 1

19.647 25-Nov-15 CWRD CWEN Director, CWEN 25-Apr-19

3329 PAK COL Second Power Distribution Enhancement Investment Program

- Tranche 1

19.647 25-Nov-15 CWRD CWEN OIC, CWEN 9-Aug-19

124. 3344 PAK OCR Central Asia Regional Economic Cooperation Regional

Improving Border Services

150.000 4-Dec-15 CWRD CWTC Director, CWTC 18-Sep-19

125. 3345 PAK COL Central Asia Regional Economic Cooperation Regional

Improving Border Services Project

99.018 4-Dec-15 CWRD CWTC Director, CWTC 18-Sep-19

126. 3395 PAK OCR National Motorway M-4 Gojra�Shorkot�Khanewal Section

Project - Additional Financing

74.300 10-Jun-16 CWRD PRM CD, PRM 10-Apr-19

3395 PAK OCR National Motorway M-4 Gojra�Shorkot�Khanewal Section

Project - Additional Financing

74.300 10-Jun-16 CWRD PRM CD, PRM 2-Oct-19

127. 3469 PAK OCR Supporting Public�Private Partnership Investments in Sindh

Province

100.000 24-Nov-16 CWRD PRM OIC, PRM 15-Nov-19

3469 PAK OCR Supporting Public�Private Partnership Investments in Sindh

Province

100.000 24-Nov-16 CWRD PRM CD, PRM 18-Dec-19

128. 3473h PAK OCR National Disaster Risk Management Fund 75.000 23-Nov-16 CWRD PRM President 18-Jan-19

3473 PAK OCR National Disaster Risk Management Fund 75.000 23-Nov-16 CWRD PRM OIC, PRM 17-May-19

3473 PAK OCR National Disaster Risk Management Fund 75.000 23-Nov-16 CWRD PRM DG, PPFD 22-May-19

129. 3474h PAK COL National Disaster Risk Management Fund 121.905 23-Nov-16 CWRD PRM President 18-Jan-19

3474 PAK COL National Disaster Risk Management Fund 121.905 23-Nov-16 CWRD PRM OIC, PRM 17-May-19

3474 PAK COL National Disaster Risk Management Fund 121.905 23-Nov-16 CWRD PRM DG, PPFD 22-May-19

130. 3543 PAK OCR Peshawar Sustainable Bus Rapid Transit Corridor Project 335.000 30-Jun-17 CWRD CWUW Director, CWUW 18-Dec-19

131. 3577 PAK OCR Second Power Transmission Enhancement Investment

Program - Tranche 2

260.000 29-Sep-17 CWRD CWEN Director, CWEN 30-Jan-19

132. 3636 PAK OCR Enhancing Public-Private Partnerships in Punjab Project 100.000 15-Dec-17 CWRD PRM CD, PRM 7-Jun-19

133. 3677 PAK OCR Power Transmission Enhancement Investment Program II

- Tranche 3

280.000 28-Jun-18 CWRD PRM OIC, CWEN 29-Apr-19

134. 3756 PAK OCR Khyber Pakhtunkhwa Provincial Roads Improvement Project

(Additional Financing)

75.000 7-Dec-18 CWRD PRM Director, CWTC 15-Oct-19

135. 3837 PAK OCR Social Protection Development Project (Additional Financing) 200.000 4-Oct-19 CWRD PRM DG, CWRD 6-Dec-19

136. 8308 PAK AIIB National Motorway M-4 Gojra�Shorkot�Khanewal Section

Project - Additional Financing

84.250 24-Jun-16 CWRD PRM CD, PRM 10-Apr-19

8308 PAK AIIB National Motorway M-4 Gojra�Shorkot�Khanewal Section

Project - Additional Financing

84.250 24-Jun-16 CWRD PRM CD, PRM 2-Oct-19

Palau137. 3346 PAL OCR North Pacific Regional Connectivity Investment Project 16.470 7-Dec-15 PARD PATC DG, PARD 9-Aug-19138. 3347 PAL COL North Pacific Regional Connectivity Investment Project 8.372 7-Dec-15 PARD PATC DG, PARD 9-Aug-19

Papua New Guinea139. 2713 PNG OCR Town Electrification Investment Program - Tranche 1 37.900 6-Dec-10 PARD PNRM DG, PARD 15-Jun-19

140. 2714 PNG COL Town Electrification Investment Program - Tranche 1 14.747 6-Dec-10 PARD PNRM DG, PARD 15-Jun-19

141. 2785 PNG COL Rural Primary Health Services Delivery Project 17.691 30-Sep-11 PARD PASP DG, PARD 26-Apr-19

70

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Country/

Loan No. Fund Project Name

Net Loan

Amount

($mn)

Loan

Approval

Date Dept.

Administering

Division

Approving

Authority

Date

Approved

LOAN PROJECTS WITH CHANGES

(1 January � 31 December 2019)

142. 2998 PNG OCR Port Moresby Power Grid Development Project 51.700 26-Apr-13 PARD PNRM DG, PARD 4-Jun-19

2998 PNG OCR Port Moresby Power Grid Development Project 51.700 26-Apr-13 PARD PNRM OIC, PARD 19-Jul-19

143. 2999 PNG COL Port Moresby Power Grid Development Project 13.536 26-Apr-13 PARD PNRM DG, PARD 4-Jun-19

2999 PNG COL Port Moresby Power Grid Development Project 13.536 26-Apr-13 PARD PNRM OIC, PARD 19-Jul-19

144. 3496 PNG OCR Civil Aviation Development Investment Program, Tranche 3 213.000 8-Dec-16 PARD PNRM DG, PARD 18-Nov-19

145. 3497 PNG COL Civil Aviation Development Investment Program, Tranche 3 35.000 8-Dec-16 PARD PNRM DG, PARD 18-Nov-19

146. 3544 PNG OCR Town Electrification Investment Program - Tranche 2 40.900 4-Jul-17 PARD PAEN DG, PARD/ Director, PAEN 14-Jun-19

147. 3545 PNG COL Town Electrification Investment Program - Tranche 2 5.065 4-Jul-17 PARD PAEN DG, PARD/ Director, PAEN 14-Jun-19

148. 3547 PNG OCR Sustainable Highlands Highway Investment Program

� Tranche 1

272.000 10-Jul-17 PARD PNRM DG, PARD 19-Mar-19

3547 PNG OCR Sustainable Highlands Highway Investment Program

� Tranche 1

272.000 10-Jul-17 PARD PNRM DG, PARD 23-Apr-19

149. 3548 PNG COL Sustainable Highlands Highway Investment Program

� Tranche 1

30.299 10-Jul-17 PARD PNRM DG, PARD 19-Mar-19

150. 3664i PNG OCR Health Services Sector Development Program,

Subprogram 1

100.000 31-May-18 PARD PASP President 14-Jun-19

151. 3665i PNG OCR Health Services Sector Development Program,

Subprogram 1

45.100 31-May-18 PARD PASP President 14-Jun-19

152. 3666i PNG COL Health Services Sector Development Program,

Subprogram 1

49.900 31-May-18 PARD PASP President 14-Jun-19

Philippines

153. 2964 PHI OCR Market Transformation through Introduction of

Energy-Efficient Electric Vehicles Project

21.820 11-Dec-12 SERD SEEN Director, SEEN/ CD, PhCO 30-Sep-19

154. 3389 PHI OCR Water District Development Sector Project 60.000 22-Apr-16 SERD SEUW Director, SEUW 29-Jan-19

155. 3589 PHI OCR Infrastructure Preparation and Innovation Facility 100.000 27-Oct-17 SERD SETC Director, SETC 15-Jul-19

3589j PHI OCR Infrastructure Preparation and Innovation Facility 100.000 27-Oct-17 SERD SETC Board 11-Dec-19

156. 3769 PHI OCR Emergency Assistance for Reconstruction and Recovery of

Marawi

100.000 14-Dec-18 SERD SETC Director, SETC 17-Sep-19

157. 8261 PHI CTF Market Transformation through Introduction of

Energy-Efficient Electric Vehicles Project

7.412 11-Dec-12 SERD SEEN Director, SEEN/ CD, PhCO 30-Sep-19

Sri Lanka158. 2557 SRI OCR Greater Colombo Wastewater Management Project 80.000 28-Sep-09 SARD SLRM DG, SARD 29-Mar-19

159. 2558 SRI COL Greater Colombo Wastewater Management Project 18.374 28-Sep-09 SARD SLRM DG, SARD 29-Mar-19

160. 2710 SRI OCR Jaffna and Kilinochchi Water Supply and Sanitation Project 20.000 29-Nov-10 SARD SLRM CD, SLRM 1-Mar-19

2710 SRI OCR Jaffna and Kilinochchi Water Supply and Sanitation Project 20.000 29-Nov-10 SARD SLRM CD, SLRM 4-Mar-19

161. 2711 SRI COL Jaffna and Kilinochchi Water Supply and Sanitation Project 62.330 29-Nov-10 SARD SLRM CD, SLRM 1-Mar-19

2711 SRI COL Jaffna and Kilinochchi Water Supply and Sanitation Project 62.330 29-Nov-10 SARD SLRM CD, SLRM 4-Mar-19

162. 2890 SRI COL Northern Road Connectivity Project - Additional Financing 65.039 14-Sep-12 SARD SLRM CD, SLRM 25-Jan-19

2890 SRI COL Northern Road Connectivity Project - Additional Financing 65.039 14-Sep-12 SARD SLRM OIC, SLRM 18-Dec-19

163. 2891 SRI OCR Northern Road Connectivity Project - Additional Financing 30.000 14-Sep-12 SARD SLRM CD, SLRM 25-Jan-19

2891 SRI OCR Northern Road Connectivity Project - Additional Financing 30.000 14-Sep-12 SARD SLRM OIC, SLRM 18-Dec-19

164. 2947 SRI OCR Greater Colombo Water and Wastewater Management

Improvement Investment Program - Tranche 1

70.000 22-Nov-12 SARD SLRM OIC, SARD 1-Jul-19

2947 SRI OCR Greater Colombo Water and Wastewater Management

Improvement Investment Program - Tranche 1

70.000 22-Nov-12 SARD SLRM CD, SLRM 29-Jul-19

165. 2948 SRI COL Greater Colombo Water and Wastewater Management

Improvement Investment Program - Tranche 1 (SF)

12.835 22-Nov-12 SARD SLRM OIC, SARD 1-Jul-19

2948 SRI COL Greater Colombo Water and Wastewater Management

Improvement Investment Program - Tranche 1 (SF)

12.835 22-Nov-12 SARD SLRM CD, SLRM 29-Jul-19

166. 2977 SRI COL Dry Zone Urban Water and Sanitation Project 36.639 18-Dec-12 SARD SLRM CD, SLRM 25-Mar-19

2977 SRI COL Dry Zone Urban Water and Sanitation Project 36.639 18-Dec-12 SARD SLRM CD, SLRM 8-Apr-19

2977 SRI COL Dry Zone Urban Water and Sanitation Project 36.639 18-Dec-12 SARD SLRM OIC, SLRM 10-May-19

167. 3027 SRI OCR Southern Road Connectivity Project 70.000 23-Sep-13 SARD SLRM OIC, SLRM 24-May-19

3027 SRI OCR Southern Road Connectivity Project 70.000 23-Sep-13 SARD SLRM CD, SLRM 21-Jun-19

168. 3028 SRI COL Southern Road Connectivity Project 4.643 23-Sep-13 SARD SLRM CD, SLRM 21-Jun-19

169. 3171 SRI COL Integrated Road Investment Program - Tranche 1 89.913 3-Oct-14 SARD SLRM CD, SLRM 8-Feb-19

170. 3221 SRI OCR Integrated Road Investment Program - Tranche 2 98.000 11-Dec-14 SARD SLRM CD, SLRM 8-Feb-19

3221 SRI OCR Integrated Road Investment Program - Tranche 2 98.000 11-Dec-14 SARD SLRM OIC, SLRM 28-May-19

3221 SRI OCR Integrated Road Investment Program - Tranche 2 98.000 11-Dec-14 SARD SLRM OIC, SLRM 25-Sep-19

3221 SRI OCR Integrated Road Investment Program - Tranche 2 98.000 11-Dec-14 SARD SLRM OIC, SLRM 7-Nov-19

171. 3267 SRI OCR Mahaweli Water Security Investment Program - Tranche 1 76.000 2-Jul-15 SARD SAER Director, SAER 16-Aug-19

172. 3268 SRI COL Mahaweli Water Security Investment Program - Tranche 1 74.221 2-Jul-15 SARD SAER Director, SAER 16-Aug-19

173. 3431 SRI COL Local Government Enhancement Sector Project

- Additional Financing

60.000 27-Sep-16 SARD SLRM CD, SLRM 8-Feb-19

3431 SRI COL Local Government Enhancement Sector Project

- Additional Financing

60.000 27-Sep-16 SARD SLRM OIC, SLRM 29-Nov-19

174. 3446 SRI OCR Capital Market Development Program 250.000 26-Oct-16 SARD SAPF Director, SAPF 22-Aug-19

175. 3483 SRI OCR Green Power Development and Energy Efficiency

Improvement Investment Program - Tranche 2

95.000 5-Dec-16 SARD SLRM OIC, SLRM 13-Aug-19

3483 SRI OCR Green Power Development and Energy Efficiency

Improvement Investment Program - Tranche 2

95.000 5-Dec-16 SARD SLRM OIC, SLRM 20-Dec-19

176. 3484 SRI COL Green Power Development and Energy Efficiency

Improvement Investment Program - Tranche 2

55.000 5-Dec-16 SARD SLRM OIC, SLRM 13-Aug-19

3484 SRI COL Green Power Development and Energy Efficiency

Improvement Investment Program - Tranche 2

55.000 5-Dec-16 SARD SLRM OIC, SLRM 20-Dec-19

177. 3610 SRI OCR Integrated Road Investment Program - Tranche 4 150.000 4-Dec-17 SARD SLRM OIC, SLRM 28-May-19

178. 3640 SRI OCR Small and Medium-Sized Enterprises Line of Credit Project

Additional Financing

75.000 15-Jan-18 SARD SLRM DDG, SARD/ OIC, SAPF 25-Apr-19

179. 3650 SRI COL Skills Sector Enhancement Program - Additional Financing 60.000 28-Mar-18 SARD SLRM OIC, SLRM 22-Aug-19

180. 3651 SRI OCR Skills Sector Enhancement Program - Additional Financing 40.000 28-Mar-18 SARD SLRM OIC, SLRM 22-Aug-19

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Country/

Loan No. Fund Project Name

Net Loan

Amount

($mn)

Loan

Approval

Date Dept.

Administering

Division

Approving

Authority

Date

Approved

LOAN PROJECTS WITH CHANGES

(1 January � 31 December 2019)

181. 3309 TAJ COL Strengthening Technical and Vocational Education and

Training

14.694 9-Nov-15 CWRD CWSS Director, CWSS 16-Jul-19

182. 3434 TAJ COL Water Resources Management in Pyanj River Basin Project 19.034 28-Sep-16 CWRD CWER OIC, CWER 24-Jun-19

Timor-Leste183. 3020 TIM OCR Road Network Upgrading Sector Project 40.000 19-Sep-13 PARD PATC DG, PARD 2-Apr-19

184. 3021 TIM COL Road Network Upgrading Sector Project 9.322 19-Sep-13 PARD PATC DG, PARD 2-Apr-19

Tonga185. 3509 TON COL Outer Island Renewable Energy Project - Additional Financing 2.527 14-Dec-16 PARD SPSO DG, PARD 9-Aug-19

Uzbekistan186. 2629 UZB OCR Talimarjan Power Project 339.988 20-Apr-10 CWRD URM Director, CWEN 11-Dec-19

187. 2630 UZB COL Talimarjan Power Project 9.090 20-Apr-10 CWRD URM Director, CWEN 11-Dec-19

188. 2779 UZB OCR Advanced Electricity Metering Project 150.000 19-Sep-11 CWRD URM OIC, CWEN 2-Sep-19

189. 2965 UZB OCR Second Central Asia Regional Economic Cooperation Corridor

2 Road Investment Program - Tranche 2

39.810 10-Dec-12 CWRD URM OIC, CWRD 9-Jul-19

2965 UZB OCR Second Central Asia Regional Economic Cooperation Corridor

2 Road Investment Program - Tranche 2

39.810 10-Dec-12 CWRD URM OIC, URM 19-Dec-19

190. 3025 UZB OCR Amu Bukhara Irrigation System Rehabilitation Project 174.000 25-Sep-13 CWRD CWER OIC, CWER 27-Jun-19

3025 UZB OCR Amu Bukhara Irrigation System Rehabilitation Project 174.000 25-Sep-13 CWRD CWER OIC, CWER 24-Dec-19

191. 3026 UZB COL Amu Bukhara Irrigation System Rehabilitation Project 42.429 25-Sep-13 CWRD CWER OIC, CWER 27-Jun-19

3026 UZB COL Amu Bukhara Irrigation System Rehabilitation Project 42.429 25-Sep-13 CWRD CWER OIC, CWER 24-Dec-19

192. 3064 UZB COL Water Supply and Sanitation Services Investment Program

- Tranche 4

38.486 25-Nov-13 CWRD CWUW Director, CWUW 2-Apr-19

193. 3067 UZB OCR Solid Waste Management Improvement Project 69.000 27-Nov-13 CWRD CWUW Director, CWUW 16-Aug-19

194. 3141 UZB OCR Takhiatash Power Plant Efficiency Improvement Project 300.000 15-Jul-14 CWRD URM OIC, PPFD 19-Jul-19

195. 3275 UZB COL Djizzak Sanitation System Development Project 74.701 8-Sep-15 CWRD CWUW Director, CWUW 18-Jul-19

3275 UZB COL Djizzak Sanitation System Development Project 74.701 8-Sep-15 CWRD CWUW Director, CWUW 9-Oct-19

196. 3285 UZB OCR Northwest Region Power Transmission Line Project 150.000 22-Sep-15 CWRD CWEN Director, CWEN 8-Mar-19

197. 3286 UZB OCR Advanced Electricity Metering Phase 4 Project 0.000 18-Sep-15 CWRD CWEN Director, CWEN 7-Mar-19

198. 3457 UZB COL Tashkent Province Water Supply Development Project 119.671 11-Nov-16 CWRD CWUW Director, CWUW 18-Jul-19

3457 UZB COL Tashkent Province Water Supply Development Project 119.671 11-Nov-16 CWRD CWUW Director, CWUW 7-Nov-19

199. 3471 UZB COL Horticulture Value Chain Development Project 154.739 25-Nov-16 CWRD URM CD, URM 24-May-19

200. 3527 UZB OCR Central Asia Regional Economic Cooperation Corridor 2

(Pap-Namangan-Andijan) Railway Electrification Project

80.000 21-Apr-17 CWRD CWTC OIC, CWTC 28-Feb-19

201. 3600 UZB COL Primary Health Care Improvement Project 45.000 27-Nov-17 CWRD CWSS Director, CWSS 2-May-19

202. 3621 UZB OCR Power Generation Efficiency Improvement Project 450.000 12-Dec-17 CWRD CWEN Director, CWEN 4-Jun-19

3621 UZB OCR Power Generation Efficiency Improvement Project 450.000 12-Dec-17 CWRD CWEN Director, CWEN 11-Dec-19

203. 3659 UZB COL Western Uzbekistan Water Supply System Development

Project

145.000 15-May-18 CWRD URM CD, URM 30-Sep-19

204. 3673 UZB COL Horticulture Value Chain Development Project

- Additional Financing

198.000 14-Jun-18 CWRD CWER Director, CWER 20-Jun-19

3673 UZB COL Horticulture Value Chain Development Project

- Additional Financing

198.000 14-Jun-18 CWRD CWER OIC, CWER 16-Dec-19

205. 3737 UZB COL Horticulture Value Chain Infrastructure Project 197.000 15-Nov-18 CWRD CWER Director, CWER 25-Apr-19

Vanuatu

206. 2820 VAN COL Interisland Shipping Support Project 9.303 30-Nov-11 PARD PLCO DG, PARD 24-Sep-19

207. 2832 VAN COL Port Vila Urban Development Project 4.425 13-Dec-11 PARD PAUW DG, PARD 21-May-19

208. 3249 VAN COL Interisland Shipping Support - Additional Financing 17.452 27-Feb-15 PARD PLCO DG, PARD 24-Sep-19

209. 3331 VAN COL Cyclone Pam Road Reconstruction Project 0.986 25-Nov-15 PARD PLCO VPO2/ DG, PARD/

Regional Director, PLCO

10-May-19

3331 VAN COL Cyclone Pam Road Reconstruction Project 0.986 25-Nov-15 PARD PLCO DG, PARD 5-Sep-19

210. 3332 VAN COL Cyclone Pam Road Reconstruction Project 2.766 25-Nov-15 PARD PLCO VPO2/ DG, PARD/

Regional Director, PLCO

10-May-19

3332 VAN COL Cyclone Pam Road Reconstruction Project 2.766 25-Nov-15 PARD PLCO DG, PARD 5-Sep-19

211. 3552 VAN COL Cyclone Pam Road Reconstruction Project - Additional

Financing

4.081 9-Aug-17 PARD PLCO VPO2/ DG, PARD/

Regional Director, PLCO

10-May-19

3552 VAN COL Cyclone Pam Road Reconstruction Project - Additional

Financing

4.081 9-Aug-17 PARD PLCO DG, PARD 5-Sep-19

Viet Nam

212. 2391 VIE OCR Greater Mekong Subregion: Kunming-Hai Phong Transport

Corridor-Noi Bai-Lao Cai Highway Project - Additional

Financing

849.270 14-Dec-07 SERD SETC Director, SETC 31-Jul-19

213. 2392 VIE COL Greater Mekong Subregion: Kunming-Hai Phong Transport

Corridor-Noi Bai-Lao Cai Highway Project - Additional

Financing

192.713 14-Dec-07 SERD SETC Director, SETC 31-Jul-19

214. 2741 VIE OCR Ha Noi Metro Rail System Project (Line 3: Nhon-Ha Noi

Station Section)

293.000 29-Mar-11 SERD VRM CD, VRM 6-Mar-19

2741 VIE OCR Ha Noi Metro Rail System Project (Line 3: Nhon-Ha Noi

Station Section)

293.000 29-Mar-11 SERD VRM OIC, SERD 2-May-19

215. 2750 VIE OCR University of Science and Technology of Hanoi Development

(New Model University) Project

138.870 25-Apr-11 SERD SEHS Director, SEHS 19-Jul-19

216. 2751 VIE COL University of Science and Technology of Hanoi Development

(New Model University) Project

17.626 25-Apr-11 SERD SEHS Director, SEHS 19-Jul-19

217. 2929 VIE COL Second Upper Secondary Education Development Project 82.704 31-Oct-12 SERD SEHS Director, SEHS 7-Mar-19

218. 2937 VIE COL Greater Mekong Subregion Flood and Drought Risk

Management and Mitigation Project (LAO/VIE)

41.429 6-Nov-12 SERD VRM CD, VRM 5-Jul-19

219. 2961 VIE OCR Water Sector Investment Program - Tranche 2 159.947 7-Dec-12 SERD VRM CD, VRM 30-Jan-19

2961 VIE OCR Water Sector Investment Program - Tranche 2 159.947 7-Dec-12 SERD VRM OIC, VRM 24-May-19

Tajikistan

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Country/

Loan No. Fund Project Name

Net Loan

Amount

($mn)

Loan

Approval

Date Dept.

Administering

Division

Approving

Authority

Date

Approved

LOAN PROJECTS WITH CHANGES

(1 January � 31 December 2019)

2961 VIE OCR Water Sector Investment Program - Tranche 2 159.947 7-Dec-12 SERD VRM CD, VRM 28-Aug-19

2961 VIE OCR Water Sector Investment Program - Tranche 2 159.947 7-Dec-12 SERD VRM CD, VRM 22-Oct-19

220. 2968 VIE COL Low Carbon Agricultural Support Project 37.284 12-Dec-12 SERD VRM CD, VRM 28-Jun-19

2968 VIE COL Low Carbon Agricultural Support Project 37.284 12-Dec-12 SERD VRM CD, VRM 29-Nov-19

221. 2969 VIE COL Greater Mekong Subregion Corridor Towns Development

Project

116.816 12-Dec-12 SERD VRM CD, VRM 10-Apr-19

2969 VIE COL Greater Mekong Subregion Corridor Towns Development

Project

116.816 12-Dec-12 SERD VRM CD, VRM 27-Jun-19

222. 2982 VIE COL Project Preparation and Start-up Support Facility (SF) 18.668 13-Dec-12 SERD VRM CD, VRM 27-Sep-19

223. 3013 VIE OCR Central Mekong Delta Region Connectivity Project 410.000 5-Aug-13 SERD VRM DG, SERD 19-Dec-19

224. 3032 VIE COL Productive Rural Infrastructure Sector Project in the Central

Highlands

74.397 25-Sep-13 SERD VRM CD, VRM 15-Oct-19

225. 3038 VIE COL Second Health Care in the Central Highlands Project 64.895 30-Sep-13 SERD SEHS OIC, SEHS 12-Feb-19

3038 VIE COL Second Health Care in the Central Highlands Project 64.895 30-Sep-13 SERD SEHS Director, PFP2 24-Apr-19

3038 VIE COL Second Health Care in the Central Highlands Project 64.895 30-Sep-13 SERD SEHS Director, SEHS 27-May-19

226. 3173 VIE COL Integrated Rural Development Sector Project in the Central

Provinces - Additional Financing

77.168 20-Oct-14 SERD VRM CD, VRM 15-Oct-19

3173 VIE COL Integrated Rural Development Sector Project in the Central

Provinces - Additional Financing

77.168 20-Oct-14 SERD VRM CD, VRM 4-Dec-19

227. 3207 VIE OCR Greater Mekong Subregion Kunming�Hai Phong Transport

Corridor�Noi Bai�Lao Cai Highway Project (Additional

Financing)

25.026 3-Dec-14 SERD SETC Director, SETC 31-Jul-19

228. 3208 VIE COL Greater Mekong Subregion Kunming�Hai Phong Transport

Corridor�Noi Bai�Lao Cai Highway Project (Additional

Financing)

2.883 3-Dec-14 SERD SETC Director, SETC 31-Jul-19

229. 3209 VIE COL Greater Mekong Subregion Kunming�Hai Phong Transport

Corridor�Noi Bai�Lao Cai Highway Project (Additional

Financing)

2.490 3-Dec-14 SERD SETC Director, SETC 31-Jul-19

230. 3251 VIE OCR Water Sector Investment Program - Tranche 3 62.684 27-Mar-15 SERD VRM CD, VRM 4-Sep-19

231. 3317 VIE COL Second Northern Greater Mekong Subregion Transport

Network Improvement Project - Additional Financing

70.023 16-Nov-15 SERD VRM CD, VRM 27-May-19

232. 3340 VIE OCR Urban Environment and Climate Change Adaptation Project 100.000 27-Nov-15 SERD VRM CD, VRM 26-Apr-19

3340 VIE OCR Urban Environment and Climate Change Adaptation Project 100.000 27-Nov-15 SERD VRM CD, VRM/

Director, SEUW

25-Sep-19

233. 3353 VIE COL Second Greater Mekong Subregion Corridor Towns

Development Project

98.150 1-Dec-15 SERD VRM CD, VRM 3-Dec-19

234. 3363 VIE OCR Ha Noi Metro Rail System Project (Line 3: Nhon-Ha Noi

Station Section) - Additional Financing

59.000 10-Dec-15 SERD VRM OIC, SERD 2-May-19

235. 3364 VIE COL Ha Noi Metro Rail System Project (Line 3: Nhon-Ha Noi

Station Section) - Additional Financing

5.683 10-Dec-15 SERD VRM OIC, SERD 2-May-19

236. 3499 VIE COL Support to Border Areas Development Project 106.238 8-Dec-16 SERD VRM CD, VRM 10-Apr-19

3499 VIE COL Support to Border Areas Development Project 106.238 8-Dec-16 SERD VRM OIC, VRM 24-May-19

237. 3633 VIE COL Basic Infrastructure for Inclusive Growth in the Northeastern

Provinces Sector Project

150.000 15-Dec-17 SERD VRM CD, VRM 27-Mar-19

238. 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

239. 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

240. 8302 VIE CTF Ha Noi Metro Rail System Project (Line 3: Nhon-Ha Noi

Station Section) - Additional Financing

50.000 10-Dec-15 SERD VRM OIC, SERD 2-May-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.

a Refers to additional financing approval L3827-PRC approved on 26 Sep 2019.

b Refers to additional financing approval L3872-INO approved on 2 Dec 2019.

c Refers to additional financing approval L3802-MON approved on 12 Jul 2019.

d Refers to additional financing approval L3810-MON approved on 30 Aug 2019.

e Refers to additional financing approval L3786-MON and G0644-MON approved on 20 May 2019.

f Refers to additional financing approval L3816-NEP approved on 20 Sep 2019.g Refers to additional financing approval L3837-PAK approved on 4 Oct 2019.

h Refers to additional financing approval G0639-PAK approved on 18 Jan 2019.

i Refers to additional financing approval G0648-PNG approved on 14 Jun 2019. Loan 3664-PNG was financially closed on 3 Apr 2019.

j Refers to additional financing approval L3886-PHI approved on 11 Dec 2019.

AIIB = Asian Infrastructure Investment Bank, COL = concessional OCR lending, CTF = Clean Technology Fund, GCF = Green Climate Fund, mn = million, OCR = ordinary capital resources, STCF = Strategic Climate Fund.

73

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Fund Project Name

Net Grant

Amount ($mn)

Grant Approval

Date Dept.

Administering

Division

Approving

Authority

Date

Approved

A. MAJOR CHANGES

Afghanistan

1. 0261 AFG ADF Transport Network Development Investment Program

-Tranche 1

167.794 12-Oct-11 CWRD CWTC President 9-Aug-19

2. 0327 AFG ADF Transport Network Development Investment Program

-Tranche 2

112.400 10-Dec-12 CWRD CWTC President 9-Aug-19

3. 0328 AFG AITF Transport Network Development Investment Program

-Tranche 2

41.000 10-Dec-12 CWRD CWTC President 9-Aug-19

B. MINOR CHANGES

Afghanistan

1. 0052 AFG CG Western Basins Water Resources Management Project 8.082 25-Aug-06 CWRD AFRM OIC, AFRM 28-Feb-19

2. 0126 AFG ADF Agriculture Market Infrastructure Project 29.946 21-Nov-08 CWRD AFRM OIC, CWRD 2-Sep-19

3. 0134 AFG ADF Energy Sector Development Investment Program

- Tranche 1

164.000 2-Dec-08 CWRD AFRM CD, AFRM 19-Mar-19

0134 AFG ADF Energy Sector Development Investment Program

- Tranche 1

164.000 2-Dec-08 CWRD AFRM CD, AFRM 14-Oct-19

4. 0184 AFG ADF Energy Sector Development Investment Program

- Tranche 2

81.445 3-Dec-09 CWRD AFRM CD, AFRM 19-Mar-19

5. 0261 AFG ADF Transport Network Development Investment Program

-Tranche 1

167.794 12-Oct-11 CWRD CWTC President/

Director, CWTC

9-Aug-19

6. 0280 AFG ADF Energy Sector Development Investment Program

- Tranche 3

43.000 22-Dec-11 CWRD AFRM CD, AFRM 5-Feb-19

0280 AFG ADF Energy Sector Development Investment Program

- Tranche 3

43.000 22-Dec-11 CWRD AFRM CD, AFRM 30-May-19

0280 AFG ADF Energy Sector Development Investment Program

- Tranche 3

43.000 22-Dec-11 CWRD AFRM OIC, AFRM 21-Oct-19

7. 0327 AFG ADF Transport Network Development Investment Program

-Tranche 2

112.400 10-Dec-12 CWRD CWTC DG, CWRD 2-Jul-19

0327 AFG ADF Transport Network Development Investment Program

-Tranche 2

112.400 10-Dec-12 CWRD CWTC President/

Director, CWTC

9-Aug-19

0327 AFG ADF Transport Network Development Investment Program

-Tranche 2

112.400 10-Dec-12 CWRD CWTC OIC, CWRD 12-Dec-19

8. 0328 AFG AITF Transport Network Development Investment Program

-Tranche 2

41.000 10-Dec-12 CWRD CWTC DG, CWRD 2-Jul-19

0328 AFG AITF Transport Network Development Investment Program

-Tranche 2

41.000 10-Dec-12 CWRD CWTC President/

Director, CWTC

9-Aug-19

0328 AFG AITF Transport Network Development Investment Program

-Tranche 2

41.000 10-Dec-12 CWRD CWTC OIC, CWRD 12-Dec-19

9. 0332 AFG ADF Energy Sector Development Investment Program

- Tranche 4

200.000 18-Dec-12 CWRD AFRM OIC, CWEN 3-May-19

0332 AFG ADF Energy Sector Development Investment Program

- Tranche 4

200.000 18-Dec-12 CWRD AFRM Director, CWEN 12-Jul-19

0332 AFG ADF Energy Sector Development Investment Program

- Tranche 4

200.000 18-Dec-12 CWRD AFRM OIC, AFRM 21-Oct-19

0332 AFG ADF Energy Sector Development Investment Program

- Tranche 4

200.000 18-Dec-12 CWRD AFRM CD, AFRM 13-Nov-19

10. 0355 AFG ADF Transport Network Development Investment Program -

Tranche 3

220.000 11-Sep-13 CWRD CWTC OIC, CWRD 12-Dec-19

11. 0422 AFG ADF Transport Network Development Investment Program -

Tranche 4

109.000 15-Dec-14 CWRD CWTC OIC, CWRD 12-Dec-19

12. 0423 AFG ATNDI Transport Network Development Investment Program -

Tranche 4

21.000 15-Dec-14 CWRD CWTC DG, CWRD 2-Jul-19

0423 AFG ATNDI Transport Network Development Investment Program -

Tranche 4

21.000 15-Dec-14 CWRD CWTC OIC, CWRD 12-Dec-19

Bangladesh

13. 0287 BAN GEF Greater Dhaka Sustainable Urban Transport Project 4.600 17-Apr-12 SARD BRM OIC, SARD 19-Dec-19

14. 0298 BAN SWEG Urban Primary Health Care Services Delivery Project

17.790 18-Jul-12 SARD BRM Director, SAHS 9-Jul-19

15. 0395 BAN BAMGF Coastal Towns Environmental Infrastructure Project 1.600 27-Jun-14 SARD BRM CD, BRM 20-Jun-19

16. 0524 BAN UCCRT Coastal Towns Environmental Infrastructure Project

- Additional Financing

6.000 5-Dec-16 SARD BRM CD, BRM 20-Jun-19

17. 0607 BAN UCCRT Urban Primary Health Care Services Delivery Project

- Additional Financing

2.000 18-Sep-18 SARD BRM OIC, SAHS 27-Mar-19

GRANT PROJECTS WITH CHANGES(1 January - 31 December 2019)

Country/

Grant No.

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Fund Project Name

Net Grant

Amount ($mn)

Grant Approval

Date Dept.

Administering

Division

Approving

Authority

Date

Approved

GRANT PROJECTS WITH CHANGES(1 January - 31 December 2019)

Country/

Grant No.

Bhutan

18. 0400 BHU ADF South Asia Subregional Economic Cooperation Road

Connectivity Project

18.960 31-Jul-14 SARD SATC Director, SATC 13-Jun-19

19. 0484 BHU ADF Air Transport Connectivity Enhancement Project -

Additional Financing

4.000 29-Jun-16 SARD SATC Director, SATC 4-Sep-19

20. 0492 BHU ADF South Asia Subregional Economic Cooperation

Transport, Trade Facilitation, and Logistics Project

5.000 31-Aug-16 SARD SATC Director, SATC 22-Jul-19

Cambodia

21. 0241 CAM ADF Greater Mekong Subregion Biodiversity Conservation

Corridors Project

19.000 10-Dec-10 SERD CARM OIC, CARM 13-Sep-19

22. 0330 CAM STCF Greater Mekong Subregion Flood and Drought Risk

Management and Mitigation Project

5.800 12-Dec-12 SERD CARM CD, CARM 30-Sep-19

23. 0349 CAM GAFSP Climate-Resilient Rice Commercialization Sector

Development Program

14.600 27-Jun-13 SERD CARM CD, CARM 16-Aug-19

0349 CAM GAFSP Climate-Resilient Rice Commercialization Sector

Development Program

14.600 27-Jun-13 SERD CARM CD, CARM 18-Dec-19

24. 0350 CAM STCF Climate-Resilient Rice Commercialization Sector

Development Program

4.500 27-Jun-13 SERD CARM CD, CARM 16-Aug-19

0350 CAM STCF Climate-Resilient Rice Commercialization Sector

Development Program

4.500 27-Jun-13 SERD CARM CD, CARM 18-Dec-19

25. 0426 CAM STCF Greater Mekong Subregion Biodiversity Conservation

Corridors Project - Additional Financing

7.400 13-Mar-15 SERD CARM OIC, CARM 13-Sep-19

26. 0497 CAM BAMGF Second Rural Water Supply and Sanitation Sector

Project - Additional Financing

1.500 22-Sep-16 SERD SEUW OIC, SEUW 6-Feb-19

27. 0561 CAM JFJCM Provincial Water Supply and Sanitation Project 10.000 7-Dec-17 SERD SEUW Director, SEUW 30-Apr-19

28. 0579 CAM GCF Climate-Friendly Agribusiness Value Chains Sector

Project

30.000 29-Jun-18 SERD SEER Director, SEER 9-Apr-19

29. 0591 CAM ADF Second Urban Environmental Management in the Tonle

Sap Basin Project

1.270 1-Aug-18 SERD SEUW Director, SEUW 24-Jun-19

30. 0592 CAM ADF Fourth Greater Mekong Subregion Corridor Towns

Development Project

1.500 1-Aug-18 SERD SEUW Director, SEUW 24-Jun-19

31. 0593 CAM EAKPF Fourth Greater Mekong Subregion Corridor Towns

Development Project

0.500 1-Aug-18 SERD SEUW Director, SEUW 24-Jun-19

China, People's Republic of

32. 0169 PRC GEF Shaanxi Qinling Biodiversity Conservation and

Demonstration Project

4.270 22-Oct-09 EARD PRCM CD, PRCM 27-Sep-19

33. 0420 PRC GEF Jiangxi Ji'an Sustainable Urban Transport Project 2.546 9-Dec-14 EARD EASI OIC, PRCM 6-Nov-19

Cook Islands

34. 0415 COO REDCI Renewable Energy Sector Project 7.260 21-Nov-14 PARD PAEN DG, PARD 11-Feb-19

0415 COO REDCI Renewable Energy Sector Project 7.260 21-Nov-14 PARD PAEN DG, PARD 10-May-19

35. 0493 COO GEF Renewable Energy Sector Project - Additional Financing 4.265 29-Aug-16 PARD PAEN DG, PARD 11-Feb-19

0493 COO GEF Renewable Energy Sector Project - Additional Financing 4.265 29-Aug-16 PARD PAEN DG, PARD 10-May-19

36. 0548 COO GCF Renewable Energy Sector Project - Additional Financing 12.000 30-Oct-17 PARD PAEN DG, PARD 10-May-19

Indonesia

37. 0379 INO GEF Coral Reef Rehabilitation and Management Program

-Coral Triangle Initiative Project

8.000 13-Dec-13 SERD IRM OIC, SERD 23-Dec-19

38. 0501 INO STCF Community-Focused Investments to Address

Deforestation and Forest Degradation

17.000 30-Sep-16 SERD SEER OIC, SEER 4-Apr-19

Kyrgyz Republic

39. 0294 KGZ ADF Power Sector Rehabilitation Project 32.000 11-Jun-12 CWRD KYRM OIC, CWRD 3-May-19

40. 0340 KGZ ADF Central Asia Regional Economic Cooperation Regional

Improvement of Border Services Project

4.202 1-Apr-13 CWRD CWTC Director, CWTC 2-Jul-19

0340 KGZ ADF Central Asia Regional Economic Cooperation Regional

Improvement of Border Services Project

4.202 1-Apr-13 CWRD CWTC DG, CWRD 17-Sep-19

41. 0366 KGZ ADF Central Asia Regional Economic Cooperation Corridor 3

(Bishkek-Osh Road) Improvement Project, Phase 4

35.000 5-Nov-13 CWRD CWTC Director, CWTC 22-Nov-19

42. 0419 KGZ ADF Toktogul Rehabilitation Phase 2 Project 32.500 2-Dec-14 CWRD KYRM OIC, CWEN 26-Sep-19

0419 KGZ ADF Toktogul Rehabilitation Phase 2 Project 32.500 2-Dec-14 CWRD KYRM CD, KYRM 25-Oct-19

43. 0494 KGZ ADF Toktogul Rehabilitation Phase 3 Project 30.000 8-Sep-16 CWRD KYRM OIC, CWEN 26-Sep-19

0494 KGZ ADF Toktogul Rehabilitation Phase 3 Project 30.000 8-Sep-16 CWRD KYRM CD, KYRM 25-Oct-19

44. 0632 KGZ ADF Climate Change and Disaster-Resilient Water

Resources Sector Project

16.800 27-Nov-18 CWRD CWER OIC, CWER 13-Dec-19

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Amount ($mn)

Grant Approval

Date Dept.

Administering

Division

Approving

Authority

Date

Approved

GRANT PROJECTS WITH CHANGES(1 January - 31 December 2019)

Country/

Grant No.

45. 0257 LAO ADF Secondary Education Sector Development Program 30.000 20-Sep-11 SERD LRM CD, LRM 5-Feb-19

0257 LAO ADF Secondary Education Sector Development Program 30.000 20-Sep-11 SERD LRM CD, LRM 16-Dec-19

46. 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

0309 LAO ADF Governance and Capacity Development in Public Sector

Management Program - Subprogram 1

6.000 27-Sep-12 SERD SEPF Director, SEPF 18-Sep-19

0309 LAO ADF Governance and Capacity Development in Public Sector

Management Program - Subprogram 1

6.000 27-Sep-12 SERD SEPF Director, SEPF 24-Sep-19

0309 LAO ADF Governance and Capacity Development in Public Sector

Management Program - Subprogram 1

6.000 27-Sep-12 SERD SEPF Director, SEPF 27-Nov-19

47. 0313 LAO ADF Greater Mekong Subregion East-West Economic

Corridor Towns Development Project

14.230 6-Nov-12 SERD SEUW DG, SERD 1-Jul-19

48. 0314 LAO UEIF Greater Mekong Subregion East-West Economic

Corridor Towns Development Project

0.638 6-Nov-12 SERD SEUW DG, SERD 1-Jul-19

49. 0316 LAO ADF Greater Mekong Subregion Flood and Drought Risk

Management and Mitigation Project

12.500 6-Nov-12 SERD LRM CD, LRM 19-Sep-19

49. 0488 LAO STCF Greater Mekong Subregion Biodiversity Conservation

Corridors Project - Additional Financing

12.840 9-Aug-16 SERD LRM CD, LRM 4-Apr-19

50. 0599 LAO ADF Second Greater Mekong Subregion Tourism

Infrastructure for Inclusive Growth Project

47.000 31-Aug-18 SERD LRM OIC, LRM 8-Apr-19

51. 0604 LAO ADF Water Supply and Sanitation Sector Project

- Additional Financing

30.500 13-Sep-18 SERD SEUW Director, SEUW 11-Feb-19

52. 0606 LAO ADF Fourth Greater Mekong Subregion Corridor Towns

Development Project

48.000 14-Sep-18 SERD SEUW OIC, SEUW 27-May-19

0606 LAO ADF Fourth Greater Mekong Subregion Corridor Towns

Development Project

48.000 14-Sep-18 SERD SEUW OIC, SEUW 10-Jul-19

Marshall Islands

53. 0554 RMI ADF Majuro Power Network Strengthening Project 2.000 27-Nov-17 PARD PAEN DG, PARD 22-Nov-19

54. 0658a RMI ADF Public Financial Management - Additional Financing 0.500 17-Sep-19 PARD PASP Board 17-Sep-19

Mongolia

54. 0204 MON ADF Southeast Gobi Urban and Border Town Development

Project

15.000 19-Apr-10 EARD MNRM DG, EARD 24-May-19

55. 0236b MON ADF Fourth Health Sector Development Project 14.000 29-Nov-10 EARD MNRM Board 12-Jul-19

56. 0594 MON GCF Ulaanbaatar Green Affordable Housing and Resilient

Urban Renewal Sector Project

50.000 24-Aug-18 EARD EASS OIC, EASS 19-Mar-19

57. 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

58. 9182 MON JFPR Improving School Dormitory Environment for Primary

Students in Western Region Project

3.000 26-Nov-15 EARD MNRM CD, MNRM 5-Apr-19

Myanmar

59. 9174 MYA JFPR Enhancing Rural Livelihoods and Incomes Project 12.000 11-Dec-13 SERD SEER DG, SERD 13-May-19

60. 9176 MYA JFPR Greater Mekong Subregion Capacity Building for

HIV/AIDs Prevention

10.000 11-Dec-13 SERD SEHS OIC, SEHS 27-Feb-19

9176 MYA JFPR Greater Mekong Subregion Capacity Building for

HIV/AIDs Prevention

10.000 11-Dec-13 SERD SEHS Director, SEHS 26-Nov-19

61. 9177 MYA JFPR Pro-Poor Community Infrastructure and Basic Services 4.000 27-Feb-14 SERD MYRM CD, MYRM 30-Dec-19

62. 9184 MYA JFPR Economic Empowerment of the Poor and Women in the

East-West Economic Corridor

3.000 15-Dec-15 SERD MYRM CD, MYRM 6-Sep-19

63. 9185 MYA JFPR Emergency Support for Chin State Livelihoods

Restoration Project

10.000 22-Apr-16 SERD MYRM CD, MYRM 22-Apr-19

Nauru

64. 0564 NAU ADF Sustainable and Climate-Resilient Connectivity Project 21.300 25-Jan-18 PARD PLCO DG, PARD 8-May-19

65. 0565 NAU LBDMF Sustainable and Climate-Resilient Connectivity Project 14.077 25-Jan-18 PARD PLCO DG, PARD 8-May-19

66. 0566 NAU GCF Sustainable and Climate-Resilient Connectivity Project 26.910 25-Jan-18 PARD PLCO DG, PARD 8-May-19

Nepal

67. 0179 NEP ADF South Asia Tourism Infrastructure Development Project 12.750 16-Nov-09 SARD NRM DG, SARD 17-Jun-19

68. 0367c NEP ADF Bagmati River Basin Improvement Project 4.500 31-Oct-13 SARD NRM Board 20-Sep-19

69. 0383 NEP ACEF South Asia Tourism Infrastructure Development Project -

Additional Financing

3.000 28-Mar-14 SARD NRM DG, SARD 17-Jun-19

Lao, People's Democratic Republic

76

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Fund Project Name

Net Grant

Amount ($mn)

Grant Approval

Date Dept.

Administering

Division

Approving

Authority

Date

Approved

GRANT PROJECTS WITH CHANGES(1 January - 31 December 2019)

Country/

Grant No.

Pakistan

70. 0440 PAK DPECP National Motorway M-4 Gojra�Shorkot Section

Project

92.000 30-Sep-15 CWRD PRM CD, PRM 10-Apr-19

71. 0451 PAK DPECP National Highway Network Development in Balochistan

Project

72.400 3-Nov-15 CWRD PRM CD, PRM 10-Apr-19

72. 0482 PAK DPECP National Motorway M-4 Gojra�Shorkot�Khanewal

Section Project - Additional Financing

34.000 10-Jun-16 CWRD PRM CD, PRM 10-Apr-19

73. 0518 PAK DPECP Supporting Public�Private Partnership Investments in

Sindh Province

19.235 24-Nov-16 CWRD PRM OIC, PRM 15-Nov-19

0518 PAK DPECP Supporting Public�Private Partnership Investments in

Sindh Province

19.235 24-Nov-16 CWRD PRM CD, PRM 18-Dec-19

74. 0519d PAK AUSG National Disaster Risk Management Fund 3.362 23-Nov-16 CWRD PRM President 18-Jan-19

0519 PAK AUSG National Disaster Risk Management Fund 3.362 23-Nov-16 CWRD PRM OIC, PRM 17-May-19

0519 PAK AUSG National Disaster Risk Management Fund 3.362 23-Nov-16 CWRD PRM DG, PPFD 22-May-19

75. 0562 PAK DPECP Enhancing Public-Private Partnerships in Punjab Project 19.616 15-Dec-17 CWRD PRM CD, PRM 7-Jun-19

76. 0578 PAK HLTF Second Power Transmission Enhancement Investment

Program - Tranche 3

4.000 28-Jun-18 CWRD PRM OIC, CWEN 29-Apr-19

77. 0639 PAK SWG National Disaster Risk Management Fund

(Additional Financing)

1.500 18-Jan-19 CWRD PRM CD, PRM 29-Nov-19

Papua New Guinea

78. 0259 PNG AUSG Rural Primary Health Services Delivery Project 57.650 30-Sep-11 PARD PASP DG, PARD 26-Apr-19

79. 0447 PNG STCF Building Resilience to Climate Change in Papua New

Guinea

24.250 21-Oct-15 PARD PAEN OIC, PARD 11-Sep-19

0447 PNG STCF Building Resilience to Climate Change in Papua New

Guinea

24.250 21-Oct-15 PARD PAEN OIC, PARD 19-Sep-19

80. 0538 PNG AUSG Sustainable Highlands Highway Investment Program

� Tranche 1

11.500 10-Jul-17 PARD PNRM DG, PARD 19-Mar-19

81. 0598 PNG AUSG Building Resilience to Climate Change in Papua New

Guinea - Additional Financing

2.975 3-Sep-18 PARD PAEN OIC, PARD 11-Sep-19

82. 0600 PNG STCF Building Resilience to Climate Change in Papua New

Guinea - Additional Financing

5.000 3-Sep-18 PARD PAEN OIC, PARD 11-Sep-19

Philippines

83. 0326 PHI CTF Market Transformation through Introduction of

Energy-Efficient Electric Vehicles Project

0.074 11-Dec-12 SERD SEEN Director, SEEN/

CD, PhCO

30-Sep-19

84. 0477 PHI UEIF Water District Development Sector Project 2.000 22-Apr-16 SERD SEUW Director, SEUW 29-Jan-19

85. 9175 PHI JFPR Emergency Assistance and Early Recovery for Poor

Municipalities Affected by Typhoon Yolanda

20.000 13-Dec-13 SERD PHCO DG, SERD 9-Jul-19

Regional

86. 9160 REG JFPR Developing Sustainable Alternative Livelihoods in

Coastal Fishing Communities in the Coral Triangle:

Indonesia and Philippines

1.345 2-Nov-11 SERD SEER Director, SEER 5-Jul-19

87. 0571 REG ADF Improving Internet Connectivity for Micronesia Project 15.000 28-Mar-18 PARD PATC DG, PARD 14-Oct-19

Samoa

87. 0370 SAM ADF Renewable Energy Development and Power Sector

Rehabilitation Project

10.000 15-Nov-13 PARD SPSO DG, PARD 10-Apr-19

0370 SAM ADF Renewable Energy Development and Power Sector

Rehabilitation Project

10.000 15-Nov-13 PARD SPSO OIC, PARD 18-Dec-19

88. 0371 SAM CEF Renewable Energy Development and Power Sector

Rehabilitation Project

1.000 15-Nov-13 PARD SPSO DG, PARD 10-Apr-19

0371 SAM CEF Renewable Energy Development and Power Sector

Rehabilitation Project

1.000 15-Nov-13 PARD SPSO OIC, PARD 18-Dec-19

89. 0456 SAM REDPS Renewable Energy Development and Power Sector

Rehabilitation Project - Additional Financing

5.060 18-Nov-15 PARD SPSO DG, PARD 10-Apr-19

90. 0457 SAM NZG2 Renewable Energy Development and Power Sector

Rehabilitation - Additional Financing

2.490 18-Nov-15 PARD SPSO DG, PARD 10-Apr-19

0457 SAM NZG2 Renewable Energy Development and Power Sector

Rehabilitation - Additional Financing

2.490 18-Nov-15 PARD SPSO OIC, PARD 18-Dec-19

91. 0458 SAM ADF Samoa Submarine Cable Project 25.000 20-Nov-15 PARD PATC Director, PATC 20-Jun-19

92. 6013 SAM ADF Port Development Project 3.000 26-Apr-18 PARD PATC Director, PATC 12-Sep-19

Sri Lanka93. 0129 SRI ADF Dry Zone Urban Water and Sanitation Project 23.219 28-Nov-08 SARD SLRM CD, SLRM 8-Apr-19

94. 0574 SRI WEFI Small and Medium-Sized Enterprises Line of Credit

Project - Additional Financing

9.500 8-Jun-18 SARD SAPF DDG, SARD/ OIC, SAPF 25-Apr-19

77

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Fund Project Name

Net Grant

Amount ($mn)

Grant Approval

Date Dept.

Administering

Division

Approving

Authority

Date

Approved

GRANT PROJECTS WITH CHANGES(1 January - 31 December 2019)

Country/

Grant No.

Tajikistan

95. 0341 TAJ ADF Central Asia Regional Economic Cooperation Regional

Improvement of Border Services Project

9.202 1-Apr-13 CWRD CWTC DG, CWRD 17-Sep-19

96. 0352 TAJ STCF Building Climate Resilience in the Pyanj River Basin

Project

21.550 25-Jul-13 CWRD TJRM OIC, TJRM 28-Jun-19

97. 0376 TAJ ADF Golovnaya 240-Megawatt Hydropower Plant

Rehabilitation Project

136.000 28-Nov-13 CWRD TJRM OIC, TJRM 26-Jul-19

98. 0417 TAJ ADF Wholesale Metering and Transmission Reinforcement

Project

54.000 2-Dec-14 CWRD TJRM CD, TJRM 27-Aug-19

99. 0452 TAJ ADF Strengthening Technical and Vocational Education and

Training

15.000 9-Nov-15 CWRD CWSS Director, CWSS 16-Jul-19

100. 0453 TAJ CEF Strengthening Technical and Vocational Education and

Training

2.000 9-Nov-15 CWRD CWSS Director, CWSS 16-Jul-19

101. 0498 TAJ ADF Water Resources Management in Pyanj River Basin

Project

5.850 28-Sep-16 CWRD CWER OIC, CWER 24-Jun-19

102. 0576 TAJ ADF Water Resources Management in the Pyanj River Basin

Project (Additional Finance)

6.500 21-Jun-18 CWRD CWER OIC, CWER 3-Dec-19

103. 0577 TAJ GCF Water Resources Management in the Pyanj River Basin

Project (Additional Finance)

5.000 21-Jun-18 CWRD CWER OIC, CWER 3-Dec-19

104. 0612 TAJ ADF Dushanbe Water Supply and Sanitation Project 41.180 27-Sep-18 CWRD CWUW Director, CWUW 13-Aug-19

105. 9188 TAJ JFPR Water Resources Management in Pyanj River Basin

Project

3.000 28-Sep-16 CWRD CWER OIC, CWER 24-Jun-19

Tonga

106. 0264e TON ADF Nuku'alofa Urban Development Sector Project 6.060 17-Oct-11 PARD SPSO President 3-Sep-19

0264 TON ADF Nuku'alofa Urban Development Sector Project 6.060 17-Oct-11 PARD SPSO DG, PARD 17-Dec-19

107. 0265e TON AUSG Nuku'alofa Urban Development Sector Project 8.464 17-Oct-11 PARD SPSO President 3-Sep-19

0265 TON AUSG Nuku'alofa Urban Development Sector Project 8.464 17-Oct-11 PARD SPSO DG, PARD 17-Dec-19

108. 0347 TON ADF Outer Island Renewable Energy Project 2.000 27-Jun-13 PARD SPSO DG, PARD 9-Aug-19

109. 0348 TON AUSG Outer Island Renewable Energy Project 4.500 27-Jun-13 PARD SPSO DG, PARD 9-Aug-19

110. 0389 TON ADF Cyclone Ian Recovery Project 4.473 16-May-14 PARD SPSO DG, PARD 4-Oct-19

111. 0390 TON NZG2 Cyclone Ian Recovery Project 3.632 16-May-14 PARD SPSO DG, PARD 4-Oct-19

112. 0444 TON ADF Outer Island Renewable Energy Project 1.440 20-Oct-15 PARD SPSO DG, PARD 9-Aug-19

113. 0445 TON OIREP Outer Island Renewable Energy Project 3.570 20-Oct-15 PARD SPSO DG, PARD 9-Aug-19

114. 0446 TON DIDA Outer Island Renewable Energy Project 0.750 20-Oct-15 PARD SPSO DG, PARD 9-Aug-19

115. 0528 TON ADF Outer Island Renewable Energy Project 2.500 14-Dec-16 PARD SPSO DG, PARD 9-Aug-19

116. 0586 TON ADF Outer Island Renewable Energy Project 5.500 31-Jul-18 PARD SPSO DG, PARD 9-Aug-19

Vanuatu

117. 0275 VAN AUSG Port Vila Urban Development Project 20.176 13-Dec-11 PARD PAUW DG, PARD 21-May-19

118. 0276 VAN ATAG Port Vila Urban Development Project 4.415 13-Dec-11 PARD PAUW DG, PARD 21-May-19

119. 0459 VAN ADF Cyclone Pam Road Reconstruction Project 7.000 25-Nov-15 PARD PLCO VPO2/ DG, PARD/

Regional Director, PLCO

10-May-19

0459 VAN ADF Cyclone Pam Road Reconstruction Project 7.000 25-Nov-15 PARD PLCO DG, PARD 5-Sep-19

120. 0460 VAN ADF Cyclone Pam Road Reconstruction Project 2.805 25-Nov-15 PARD PLCO VPO2/ DG, PARD/

Regional Director, PLCO

10-May-19

0460 VAN ADF Cyclone Pam Road Reconstruction Project 2.805 25-Nov-15 PARD PLCO DG, PARD 5-Sep-19

121. 0461 VAN GLDCF Cyclone Pam Road Reconstruction Project 2.680 25-Nov-15 PARD PLCO VPO2/ DG, PARD/

Regional Director, PLCO

10-May-19

0461 VAN GLDCF Cyclone Pam Road Reconstruction Project 2.680 25-Nov-15 PARD PLCO DG, PARD 5-Sep-19

122. 0526 VAN GLDCF Port Vila Urban Development Project

- Additional Financing

2.870 8-Dec-16 PARD PAUW DG, PARD 21-May-19

123. 0540 VAN ADF Cyclone Pam Road Reconstruction Project

- Additional Financing

4.100 9-Aug-17 PARD PLCO VPO2/ DG, PARD/

Regional Director, PLCO

10-May-19

0540 VAN ADF Cyclone Pam Road Reconstruction Project

- Additional Financing

4.100 9-Aug-17 PARD PLCO DG, PARD 5-Sep-19

124. 0608 VAN APDRF Second Manaro Volcano Disaster Response Project 0.500 20-Sep-18 PARD PLCO DG, PARD 29-Aug-19

Viet Nam

125. 0317 VIE AUSG Greater Mekong Subregion Flood and Drought Risk

Management and Mitigation Project

0.062 6-Nov-12 SERD VRM CD, VRM 5-Jul-19

126. 0353 VIE AUSG Central Mekong Delta Region Connectivity Project 134.000 5-Aug-13 SERD VRM DG, SERD 19-Dec-19

127. 0365 VIE ACEF Energy Efficiency for Ho Chi Minh City Water Supply 2.000 17-Oct-13 SERD VRM CD, VRM 31-Oct-19

128. 0433 VIE GEF Greater Mekong Subregion Biodiversity Conservation

Corridors Project (Additional Financing)

3.795 24-Jun-15 SERD VRM CD, VRM 1-Nov-19

129. 0462 VIE UCCRT Urban Environment and Climate Change Adaptation

Project

4.000 27-Nov-15 SERD VRM CD, VRM 26-Apr-19

0462 VIE UCCRT Urban Environment and Climate Change Adaptation

Project

4.000 27-Nov-15 SERD VRM CD, VRM/

Director, SEUW

25-Sep-19

78

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Fund Project Name

Net Grant

Amount ($mn)

Grant Approval

Date Dept.

Administering

Division

Approving

Authority

Date

Approved

GRANT PROJECTS WITH CHANGES(1 January - 31 December 2019)

Country/

Grant No.

130. 0483 VIE IDRMF Greater Mekong Subregion Flood and Drought Risk

Management and Mitigation Project - Additional

Financing

1.735 15-Jan-16 SERD VRM CD, VRM 5-Jul-19

131. 0550 VIE UCCRT Secondary Green Cities Development Project 4.000 31-Oct-17 SERD VRM Director, PFP2 26-Jun-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 G0547-RMI approved on 17 Sep 2019.

b Refers to additional financing L3802-MON approved on 12 Jul 2019.

c Refers to additional financing L3816-NEP approved on 20 Sep 2019.

d Refers to additional financing G0639-PAK approved on 18 Jan 2019.

e Refers to additional financing G0265-TON approved on 3 Sep 2019.

ACEF = Asian Clean Energy Fund, ADF = Asian Development Fund, AITF = Afghanistan Infrastructure Trust Fund, APDRF = Asia Pacific Disaster Response Fund, ATAG = A.T.F. - Australian T.A. Grant, ATNDI = AFG:MFF

Trans. Network Dev. Inv. Program, AUSG = Australian Grant, BAMGF = Bill and Melinda Gates Foundation, CEF = Clean Energy Fund, CG = Canadian Grant, CTF = Clean Technology Fund, DIDA = A.T.F. - Danida Grant,

DPECP = Pakistan Economic Corridors Programme, EAKPF = e-Asia and Knowledge Partnership Fund, GAFSP = Global Agri and Food Security Program, GCF = Green Climate Fund, GEF = Global Environment Facility

Grant, GLDCF = GEF/Least Developed Countries Fund, HLTF = High Level Technology Fund, IDRMF = Integrated Disaster Risk Management Fund, JFJCM = Japan Fund for Joint Crediting Mechanism, JFPR = Japan Fund

For Poverty Reduction, LBDMF = Loan Buy Down Mechanism Fund, mn = million, NZG2 = New Zealand Grant, OIREP = TON:Outer Island Recewable Energy Project, REDCI = Renewable Energy Dev Sec in Cook Islands,

REDPS = Ren. Energy Dev & Power Rehab in Samoa, STCF = Strategic Climate Fund, SWEG = Swedish Grant (CCCDP), SWG = Swiss Grant (Co-Financing), UCCRT = Urban Climate Change Resilience T.F., UEIF =

Urban Environmental Infrastructure Fund, WEFI = Women Entrepreneurs Finance Initiative.

79

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TA No./

Country Fund Project Name

Net TA

Amount

($mn)

TA Approval

Date Dept.

Administering

Division

Approving

Authority

Date

Approved

A. CHANGE IN SCOPE

Nepal

1. 9144 NEP CEF, TASF Power Transmission and Distribution Efficiency Enhancement Project 2.500 22-Jul-16 SARD SAEN VPO1 4-Nov-19

Philippines

2. 9250 PHI TASF Strengthening Tax and Fiscal Policy Capacity for Inclusive Growth 3.000 29-Nov-16 SERD SEPF President 8-Apr-19

Regional

3. 8925 REG ATAG Capacity Development for Expansion of the Trade Finance Program

into the Pacific and Enhanced Safeguards and Integrity Measures for

Trade Finance Program Banks

6.313 3-Jul-15 PSOD PSFI President 5-Jun-19

4. 9231 REG TASF, RCIF Regional Project Development Support for the South Asia

Subregional Economic Cooperation Operational Plan, 2016-2025

7.000 15-Nov-16 SARD SARC Board 5-Oct-19

5. 9660 REG TASF, WEFI,

ACAF

Promoting Transformative Gender Equality Agenda in Asia and the

Pacific

9.277 29-Nov-18 SDCC SDTC-GEN President/ VPKM 12-Sep-19

6. 8809 REG TASF Measuring the Development Effectiveness of Private Sector

Operations

1.200 15-Dec-14 PSOD PSTS VPPP 12-Jun-19

7. 9133 REG TASF, FSDPS Strengthening Financial Inclusion Through Responsible Finance

Practices

1.950 8-Jul-16 PSOD PSFI VPPP 15-Nov-19

Uzbekistan

8. 9715 UZB TASF, PRCF Preparing Urban Development and Improvement Projects 4.000 28-Jan-19 CWRD CWUW VPO1 31-Oct-19

B. CHANGE IN IMPLEMENTATION ARRANGEMENTS

Nepal

1. 9144 NEP CEF, TASF Power Transmission and Distribution Efficiency Enhancement Project 2.500 22-Jul-16 SARD SAEN VPO1 4-Nov-19

Philippines

2. 9250 PHI TASF Strengthening Tax and Fiscal Policy Capacity for Inclusive Growth 3.000 29-Nov-16 SERD SEPF President 8-Apr-19

Regional

3. 8925 REG ATAG Capacity Development for Expansion of the Trade Finance Program

into the Pacific and Enhanced Safeguards and Integrity Measures for

Trade Finance Program Banks

6.313 3-Jul-15 PSOD PSFI President 5-Jun-19

4. 9231 REG TASF, RCIF Regional Project Development Support for the South Asia

Subregional Economic Cooperation Operational Plan, 2016-2025

7.000 15-Nov-16 SARD SARC Board 5-Oct-19

5. 9660 REG TASF, WEFI,

ACAF

Promoting Transformative Gender Equality Agenda in Asia and the

Pacific

9.277 29-Nov-18 SDCC SDTC-GEN President/ VPKM 12-Sep-19

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

(1 January - 31 December 2019)

ACAF = ADB Co-financed Assistance Fund, ATAG = A.T.F. - Australian T.A. Grant, CEF =Clean Energy Fund, FSDPS = Financial Sector Dev Partnership SF, mn = million, PRCF = PRC Poverty Reduction & Reg Coop

Fund, RCIF = Regional Cooperation & Integration Fund, TASF = Technical Assistance Special Fund, WEFI = Women Entrepreneurs Finance Initiative.

80

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Project Name

Total Approved

Amount ($mn)

MFF Approval

Date Dept.

Administering

Division

Approving

Authority

Date

Approved

A. MAJOR CHANGES

Armenia

1. 0035 ARM North-South Road Corridor Investment

Program

500.000 29-Sep-09 CWRD CWTC Board 11-Sep-19

Papua New Guinea2. 0039 PNG Civil Aviation Development Investment

Program

480.000 24-Nov-09 PARD PNRM Board 30-Sep-19

B. MINOR CHANGES

Afghanistan

1. 0063 AFG Transport Network Development Investment

Program

787.000 20-Sep-11 CWRD CWTC President 9-Aug-19

India

2. 0085 IND Karnataka Integrated and Sustainable Water

Resources Management Investment Program

150.000 25-Sep-14 SARD SAER President 26-Jul-19

mn = million, MFF = multitranche financing facility.

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 December 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 Qtr2 Qtr3 Qtr4 Total

OPERATIONS GROUP 1 2 11 16 0 29 2 1 16 12 31

CWRD 2 3 9 0 14 2 0 7 6 15CWEN - - - - 0 - - 1 - 1CWPF - - 3 - 3 - - 2 2 4CWTC - - 1 - 1 - - 1 - 1CWUW - - 1 - 1 - - - 1 1AFRM 1 1 - - 2 1 - - - 1

AZRMa

- 2 - - 2 - - - 2 2KYRM 1 - - - 1 1 - 1 - 2

PRM - - 3 - 3 - - 2 1 3URM - - 1 - 1 - - - - 0

SARD 0 8 7 0 15 0 1 9 6 16SAER - - 1 - 1 - - - 1 1SAPF - - - - 0 - - 1 - 1SATC - 2 - - 2 - - 2 - 2BRM - 3 1 - 4 - - 2 2 4INRM - 3 2 - 5 - 1 4 - 5NRM - - 2 - 2 - - - 2 2SLRM - - 1 - 1 - - - 1 1

OPERATIONS GROUP 2 2 8 16 0 26 0 5 15 13 33

EARD 0 1 5 0 6 0 0 2 4 6EAER - - 1 - 1 - - - 1 1EASI - - 1 - 1 - - - 1 1PRCM - 1 3 - 4 - - 2 2 4

PARD 2 0 6 0 8 0 1 4 5 10PAEN - - 1 - 1 - - 1 1 2PASP 1 - 1 - 2 - - 2 - 2PLCO - - 1 - 1 - - - 2 2PNRM 1 - 1 - 2 - 1 - - 1SPSO - - 2 - 2 - - 1 2 3

SERD 0 7 5 0 12 0 4 9 4 17SEEN - 1 - - 1 - - 2 - 2SEHS - 1 1 - 2 - 1 2 - 3SEPF - - - - 0 - - - 1 1SETC - 1 - - 1 - - 1 - 1IRM - - 1 - 1 - 1 - 1 2LRM - - 1 - 1 - - 1 - 1VRM - 4 2 - 6 - 2 3 2 7

PRIVATE SECTOR OPERATIONS AND 0 0 20 0 20 0 0 0 23 23PUBLIC-PRIVATE PARTNERSHIPS

PSOD - - 20 - 20 - - - 23 23

ADB TOTAL 4 19 52 0 75 2 6 31 48 87

a Loan 3079-AZE was reassigned from AZRM to CWUW.

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2019 TECHNICAL ASSISTANCE COMPLETION REPORT (TCR) PROGRAM

Program Breakdown Achievement

ORGANIZATION GROUP Qtr1 Qtr2 Qtr3 Qtr4 Total Qtr1 Qtr2 Qtr3 Qtr4 Total

BOARD OF DIRECTORS 1 0 5 0 6 0 0 0 2 2

IED 1 - 5 - 6 - - - 2 2

PRESIDENT'S GROUP 0 1 1 0 2 1 0 1 1 3

OAI - - 1 - 1 - - - 1 1SPD - 1 - - 1 - - - - 0OCRP - - - - 0 1 - 1 - 2

KNOWLEDGE MANAGEMENT AND 6 8 12 0 26 2 2 5 6 15SUSTAINABLE DEVELOPMENT

ERCD 4 7 10 0 21 1 1 2 5 9ERCI 1 1 1 - 3 - 1 - 1 2EREA 2 1 5 - 8 1 - - 1 2ERMR - 1 - - 1 - - - - 0EROD 1 2 3 - 6 - - - 2 2EROD-SDI - 2 1 - 3 - - 2 1 3

SDCC 2 1 2 0 5 1 1 3 1 6

SDSC 1 - 1 - 2 1 - 1 - 2SDCD 1 1 1 - 3 - 1 2 - 3SDTC - - - - 0 - - - 1 1

FINANCE AND RISK MANAGEMENT 1 0 1 0 2 1 0 1 0 2

CTL 1 - 1 - 2 1 - 1 - 2

OPERATIONS GROUP 1 3 11 20 0 34 3 9 24 12 48

CWRD 3 5 7 0 15 3 4 11 3 21CWEN - - 1 - 1 1 - 1 1 3CWER - 2 - - 2 1 - 2 - 3CWOD 2 - 1 - 3 1 - 1 1 3CWRC - 2 1 - 3 - 2 1 - 3CWTC - - 2 - 2 - - 2 - 2CWUW - - 1 - 1 - 1 - - 1AFRM 1 - - - 1 - - 1 - 1ARRM - - - - 0 - - 2 - 2KARM - - - - 0 - 1 - - 1PRM - - 1 - 1 - - 1 - 1TJRM - 1 - - 1 - - - 1 1

SARD 0 6 13 0 19 0 5 13 9 27SAEN - - 2 - 2 - - 2 2 4SAHS - - - - 0 - - - 1 1SAOD - - - - 0 - - 1 1 2SAPF - - 2 - 2 - - 1 1 2SARC - - 1 - 1 - 2 2 - 4SATC - 4 - - 4 - 1 3 - 4SAUW - - 2 - 2 - 1 1 - 2BRM - 1 1 - 2 - - - - 0INRM - 1 1 - 2 - 1 3 - 4NRM - - 1 - 1 - - - 1 1SLRM - - 3 - 3 - - - 3 3

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2019 TECHNICAL ASSISTANCE COMPLETION REPORT (TCR) PROGRAM

Program Breakdown Achievement

ORGANIZATION GROUP Qtr1 Qtr2 Qtr3 Qtr4 Total Qtr1 Qtr2 Qtr3 Qtr4 Total

OPERATIONS GROUP 2 7 26 9 0 42 9 34 38 9 90

EARD 4 9 4 0 17 5 14 13 4 36EAER - 3 - - 3 3 2 - - 5EAOD - 1 - - 1 - 1 - 2 3EAPF 3 5 3 - 11 1 7 10 1 19EASI 1 - - - 1 - 4 - - 4EASS - - - - 0 1 - - 1 2MNRM - - - - 0 - - 3 - 3PRCM - - 1 - 1 - - - - 0

PARD 2 5 3 0 10 1 4 11 3 19PAEN - 1 1 - 2 - - 2 - 2PAOD - - - - 0 - - - 1 1PASP 1 1 - - 2 - 1 2 1 4PATC - 3 - - 3 - 2 1 - 3PAUW 1 - 1 - 2 - 1 1 1 3PLCO - - - - 0 1 - 4 - 5TLRM - - 1 - 1 - - 1 - 1

SERD 1 12 2 0 15 3 16 14 2 35SEEN - 3 - - 3 - 2 1 - 3SEER - - - - 0 - - 1 - 1SEHS - 4 - - 4 1 3 - - 4SEPF - - - - 0 2 5 - - 7SERC - - - - 0 - - 2 2SETC - - - - 0 - 1 1 2SEUW - - - - 0 - - 2 2CARM - 2 - - 2 - - 2 - 2IRM - - - - 0 - 3 1 4PHCO - - 1 - 1 - - 2 - 2TRM 1 - - - 1 - - 1 - 1VRM - 3 1 - 4 - 2 1 2 5

ADMINISTRATION AND 0 0 8 0 8 0 0 3 0 3CORPORATE MANAGEMENT

OGC 0 0 6 0 6 0 0 1 0 1PPFD 0 0 2 0 2 0 0 2 0 2

PRIVATE SECTOR OPERATIONS AND 0 0 10 0 10 2 0 4 3 9PUBLIC-PRIVATE PARTNERSHIPS

PSOD 0 0 10 0 10 2 0 4 3 9PSFI - - 3 - 3 - - 2 2 4PSIS - - 1 - 1 1 - - - 1PSPM - - 6 - 6 1 - 2 1 4

ADB TOTAL 18 46 66 0 130 18 45 76 33 172

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No. of Total

Recipient CPRM b LD PI SPA MTR PR PCR Others Total Projects Staff-Days

Afghanistan 3 - 1 - - 37 - 7 48 21 426

Armenia 3 - - 1 2 22 1 - 29 8 228

Azerbaijan 2 - - - - 15 6 - 23 9 181

Bangladesh 2 - 2 - 7 62 4 6 83 49 779

Bhutan 1 - - - 3 14 - 2 20 11 213

Cambodia 1 - 3 4 4 37 1 4 54 25 785

China, People's Republic of 1 - 11 13 4 80 14 5 128 83 1,812

Cook Islands - - - - 1 1 - - 2 2 42

Fiji - - 1 - - 3 - 1 5 3 49

Georgia 3 - 2 7 4 43 - 4 63 17 476

India 3 2 13 35 10 61 10 40 174 74 1,725

Indonesia 1 - 2 6 3 23 2 11 48 16 524

Kazakhstan 2 - - - - 7 1 - 10 4 181

Kiribati - - - - 1 1 - 1 3 2 52

Kyrgyz Republic 3 - 2 1 - 18 2 4 30 12 348

Lao People's Democratic Republic - - 2 1 5 24 2 4 38 19 585

Maldives 1 - 2 - - 2 1 3 9 5 69

Marshall Islands - - - - - 2 - 5 7 4 76

Mongolia - - 7 2 4 37 - 13 63 33 443

Myanmar 2 - 2 - 1 20 1 8 34 15 387

Nauru - - 1 - - 1 - 4 6 2 43

Nepal 3 - 2 - 2 55 4 15 81 32 972

Pakistan 2 - 4 8 3 46 5 65 133 32 1,031

Palau - - - - - 2 - - 2 1 7

Papua New Guinea - 1 - - 2 38 1 14 56 17 487

Philippines 1 - 2 2 3 21 1 - 30 12 335

Samoa - - - - - 3 1 3 7 4 79

Solomon Islands - - 1 - - 6 2 5 14 6 99

Sri Lanka 1 - 3 4 9 43 2 3 65 33 776

Tajikistan 3 - 1 - 2 7 - 8 21 9 237

Thailand - - - - - 1 - 1 2 1 20

Timor-Leste - - - 1 - 8 1 5 15 6 96

Tonga - - - - - 9 - 7 16 9 181

Turkmenistan - - 1 - - 1 - - 2 1 13

Tuvalu - - - - - - - 1 1 1 11

Uzbekistan 2 - 3 5 4 44 1 4 63 22 595

Vanuatu - - - - - 6 - 1 7 4 50

Viet Nam 2 - 3 7 2 58 8 4 84 42 1,272

Regional - - 2 2 3 26 5 8 46 16 569

Grand Total 42 3 73 99 79 884 76 266 1,522 662 16,250

PROJECT ADMINISTRATION MISSIONSa

(1 January - 31 December 2019)

Number of Missions

Sources: eOperations extract as of 1 February 2020 and regional departments (for CPRM/TPRM).

(iii) Missions classified as other grants project administration (OGPA) are verified with regional departments if purely project administration-related.a Covers missions for both loan and grant projects.b Includes other portfolio review missions conducted during the year, e.g., tripartite, interim, quarterly.

Notes:

(i) Project administration missions consist of country portfolio review (CPR), loan disbursement (LD), project inception (PI), special project administration (SPA), midterm

review (MTR), project review (PR), project completion review (PCR), other project-specific consultations by international staff, national staff, administrative staff, and

consultants from headquarters and resident missions.(ii) Supplementary and additional financing are not counted separately.

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Total

Number Staff-

Recipient TAI TAR STA RETA Others Total of TAs Days

Afghanistan - - - - - - - - Armenia 1 2 - - - 3 3 56 Azerbaijan 2 3 - 1 - 6 4 64 Bangladesh 3 13 2 - 2 20 8 131 Bhutan 1 4 1 1 - 7 5 74 Cambodia 2 9 - - - 11 4 159 China, People's Republic of 25 45 1 1 4 76 44 605 Cook Islands - - - - - - - - Fiji 2 4 1 - 2 9 2 83 Georgia 2 7 - - 1 10 4 101 India 1 11 5 9 2 28 13 283 Indonesia 3 11 1 - 2 17 10 157 Kazakhstan 4 12 - - - 16 8 72 Kiribati - - - - - - - - Kyrgyz Republic 3 4 - - - 7 4 84 Lao People's Democratic Republic - 5 - - - 5 4 29 Malaysia - - - - - - - - Maldives - - - - - - - - Marshall Islands - - - - - - - - Micronesia, Federated States of - - - - - - - - Mongolia 8 25 2 2 1 38 23 209 Myanmar - 14 - - - 14 6 130 Nauru - 2 1 - - 3 2 9 Nepal - 1 - 1 1 3 3 15 Pakistan 5 16 - 3 10 34 17 323 Palau - - - - - - - - Papua New Guinea 1 3 - - 2 6 5 22 Philippines - 7 - - - 7 3 33 Samoa - 2 - - - 2 1 72 Solomon Islands - 1 - - - 1 1 2 Sri Lanka 3 7 - 2 - 12 7 115 Tajikistan 1 1 - - 2 4 2 34 Thailand - - - - - - - - Timor-Leste 1 7 - - - 8 4 43 Tonga - - - - - - - - Turkmenistan - - - - - - - - Tuvalu - - - - - - - - Uzbekistan 5 6 1 5 4 21 11 204 Vanuatu - - - - - - - - Viet Nam - 10 2 2 - 14 8 58

Regional 39 107 31 223 11 411 154 3,806

Grand Total 112 339 48 250 44 793 360 6,972

Sources: eOperations extract as of 1 February 2020.

TECHNICAL ASSISTANCE ADMINISTRATION MISSIONS

(1 January - 31 December 2019)

TA Missions

Note: TA administration missions consist of inception (TAI), review (TAR), special TA reviews (STA), regional training program activities (RETA),

and other project-specific consultations by international staff, national staff, administrative staff and consultants from headquarters and resident

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