quarterly portfolio update as of 31 december 2015...march 2016 quarterly portfolio update as of 31...
Post on 06-Jul-2020
4 Views
Preview:
TRANSCRIPT
March 2016
Quarterly Portfolio Update as of 31 December 2015
This document is being disclosed to the public in accordance with ADB's Public Communications Policy 2011.
In preparing our country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.
CONTENTS Page
Sovereign Loan and Grant Portfolio 1
ADB Sovereign Portfolio Management Indicators 2
Sovereign Loans Approved 3
Grants Approved 6
Technical Assistance Grants Approved 8
Loans Not Yet Signed 16
Grants Not Yet Signed 18
Loans That Became Effective 19
Grants That Became Effective 22
Loans Awaiting Effectiveness 24
Grants Awaiting Effectiveness 27
Loans Closed 28
Loans Closed in the Previous Year but Reported Only in the Current Year 31
Grants Closed 32
TAs Active 90 Days after Completion Date 34
Project Loan Contract Awards/Commitments 35
Project Grant Contract Awards 36
Project and Policy-Based Loan Disbursements 37
Project Loan Disbursements 38
Policy-Based Loan Disbursements 39
Project and Policy-Based Grant Disbursements 40
Project Grant Disbursements 41
Policy-Based Grant Disbursements 42
Status of Policy-Based Loan Tranche Releases 43
Status of Policy-Based Grant Tranche Releases 46
Loans and Grants with Cost Overruns 47
Cancellation of Loan/Grant Proceeds 49
Portfolio Ratings 54
Portfolio Ratings by Indicator 55
Loan Projects with Changes 56
Grant Projects with Changes 60
TAs with Major Change in Scope, Implementation Arrangements, or Both 62
Multitranche Financing Facility with Changes 63
2015 Project Completion Report (PCR/XARR) Program 64
2015 Technical Assistance Completion (TCR) Program 65
Project Administration Missions 67
Technical Assistance Administration Missions 68
ods
1 Excludes partially administered grants (31, 32, 93[UK], 103, 145, 192, 273, 342, 358).
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 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 Exclude (i) cofinanced loans; (ii) loan-related grants; and (iii) TAs.
Note: Totals may not add up due to rounding.
SOVEREIGN LOAN AND GRANT PORTFOLIOa
(as of 31 December 2015)
CWRD
$15,263
23%
EARD
$12,087
18%
PARD
$1,379
2%
SARD
$22,198
33%
SERD
$15,748
24%
Active Loans
(amounts in million)
Total: $66,675
CWRD
$4,063
62%
EARD
$151
2%
OGC
$2
0.03%
PARD
$515
8%
SARD
$840
13%
SERD
$1,026
16%
Active Grants
(amounts in million)
Total: $6,596
0
2,000
4,000
6,000
8,000
10,000
12,000
Actual
$ m
illi
on
Historical Loan Disbursements Performance
(2011 - 2015)
2011 2012 2013 2014 2015
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
Actual
$ m
illi
on
Historical Loan Contract Awards/Commitments Performance
(without Policy-Based Loans, 2011 - 2015)
2011 2012 2013 2014 2015
1,600
3,468
5,346
8,204
1,586
3,656
5,372
8,147
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
Qtr1 Qtr2 Qtr3 Qtr4
$ m
illi
on
2015 Contract Awards and Commitments (without Policy-Based Loans and Grants)
Projections Actual
1,527
2,627
4,567
10,644
1,040 2,459
4,315
10,952
-
2,000
4,000
6,000
8,000
10,000
12,000
Qtr1 Qtr2 Qtr3 Qtr4
$ m
illi
on
2015 Disbursement Performance1
(with Policy-Based Loans and Grants)
Projections Actual
5 6 5
8
17
1
12%
14%
12%
19%
40%
2% 0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
0
2
4
6
8
10
12
14
16
18
20
22
24
CWRD SARD EARD PARD SERD OGC
Pe
rce
nta
ge
Nu
mb
er
Actual Problem Projects
ADB: 42 projects
78% 83%
74% 73% 68%
76%
18% 15%
21% 13% 20%
17%
4% 3% 5% 15% 12%
7%
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
I. Loans
A. Loan Portfolio 1 Active Loan Portfolio No.| $mn 536 | 52,130.0 573 | 55,317.2 594 | 57,358.5 624 | 60,333.6 657 | 66,675.1
(a) Project Loans No.| $mn 488 | 47,302.3 523 | 50,074.6 539 | 52,319.0 572 | 54,942.3 593 | 56,976.9
(b) Policy-Based Loans No.| $mn 27 | 2,993.4 32 | 3,743.9 31 | 2,690.0 26 | 2,744.7 29 | 5,418.3
(c) Financial Intermediation Loans No.| $mn 16 | 1,487.9 15 | 1,194.8 20 | 1,863.6 16 | 1,464.7 19 | 2,039.2
(d) Combined Project and Financial Intermediation Loans No.| $mn 5 | 346.4 3 | 303.9 4 | 485.9 4 | 485.4 6 | 435.0
(e) Results-Based Lending No.| $mn 6 | 696.5 10 | 1,805.6
2 Average Age of the Active Loan Portfolio Years 3.4 3.3 3.3 3.4 3.5
B. Start-Up Compliance
1 Loans Approved During the Year a No. | $mn 99 | 11,005.5 111 | 10,610.7 102 | 11,768.1 108 | 11,205.0 103 | 13,304.1
2 Loans Not Yet Signed No. 58 74 59 54 43
3 Loans Awaiting Effectiveness No. 23 19 25 26 38
4 Average Time from Approval to Signing Months 4.0 3.8 3.7 3.5 3.5
5 Months 3.5 3.4 3.4 3.4 3.4
6 No.| % 236 | 51.9 243 | 50.6 250 | 49.0 252 | 46.3 260 | 45.1
C. Financial Performance
1 Contract/Commitment Achievement (without policy-based loans) $mn 6,688.6 6,587.8 5,777.2 7,591.7 7,450.3
2 Contract/Commitment Ratio b (without policy-based loans) % 25.6 24.2 19.7 24.3 22.9
3 Disbursement Achievement $mn 7,006.6 7,497.6 7,152.0 8,483.4 10,270.2
4 Disbursement Ratio c % 23.8 22.9 20.3 22.6 26.4
5 Imprest Fund Turnover Ratio d % 1.5 1.1 1.2 1.3 1.1
6 Loan Service Payments $mn 4,490.5 5,007.9 7,269.7 5,782.3 5,025.4
7 Net Resource Transfer $mn 2,516.1 2,489.7 (116.7) 2,701.0 5,244.9
D. Portfolio Ratingse
1 On Track No.| % 411 | 73.5 397 | 68.6 463 | 79.0 478 | 80.2 464 | 75.8
2 Potential Problem No.| % 97 | 17.4 117 | 20.2 80 | 13.7 88 | 14.8 106 | 17.3
3 Actual Problem No.| % 51 | 9.1 65 | 11.2 43 | 7.3 30 | 5.0 42 | 6.9
E. Portfolio Supervision
1 Average Supervision Intensity (staff-days/project) f days 23.6 23.4 21.8 20.6 21.4
2 Loans with Extensions No. 147 161 169 181 182
3 Loan Cancellations $mn 754.1 468.7 1,155.0 732.9 700.4
II. Grants g
A. Grant Portfolio 1 Active Grant Portfolio No.| $mn 291 | 4,829.5 318 | 5,527.3 316 | 5,926.4 312 | 6,151.6 318 | 6,595.5
(a) Project Grants No.| $mn 279 | 4,489.5 304 | 5,212.6 304 | 5,740.2 305 | 6,019.2 314 | 6,507.1
(b) Policy-Based Grants No.| $mn 12 | 340.0 14 | 314.7 12 | 186.3 7 | 132.5 4 | 88.4
2 Average Age of the Active Grant Portfolio Years 2.9 3.0 3.2 3.5 3.5
B. Start-Up Compliance
1 Grants Approved During the Year a k No. | $mn 46 | 844.1 66 | 969.8 54 | 1,323.2 48 | 632.3 57 | 898.0
2 Grants Not Yet Signed a No. 22 34 29 22 25
3 Grants Awaiting Effectiveness No. 2 4 8 6 16
4 Average Time from Approval to Signing Months 2.9 3.0 3.2 3.2 3.1
5 Months 2.0 2.0 2.2 2.3 2.4
6 No.| % 75 | 28.0 81 | 28.9 86 | 30.9 91 | 32.0 93 | 33.3
C. Financial Performance
1 Contract/Commitment Achievement (without policy-based grants) $mn 949.0 904.7 647.6 583.6 696.2
2 Contract/Commitment Ratio b (without policy-based grants) % 31.2 31.6 21.3 19.7 22.7
3 Disbursement Achievement h $mn 623.0 673.2 696.1 571.9 681.4
4 Disbursement Ratio c % 20.2 20.8 20.0 14.4 17.1
5 Net Resource Transfer i $mn 544.1 541.6 581.6 438.0 509.8
6 Grant Cancellations $mn 85.5 49.5 134.8 37.7 20.3
III. Technical Assistance (includes nonsovereign TAs)
1 Active TA Portfolio No.|$mn 957 | 1,320.6 991 j | 1,379.2 1,069 | 1,626.5 1,070 | 1,665.1 965 | 1,599.0
2 Average Time from Approval to Signing of TA Agreement Months 2.5 2.4 2.6 2.6 2.6
... = not availablea Includes supplementary approvals.b Contract/Commitment Award Ratio is defined as the ratio of Contract Awarded/Actual Commitment during the year over the value available for contract/commitment awards at the beginning of the year.c Disbursement ratio is the ratio of total disbursement in a given year/period (including disbursements from newly approved during the year) over the undisbursed beginning balance (based on approval).d The annualized turnover rate is computed as the ratio of total liquidation over the time-weighted average fund balance for 12 months. e Covers all loan and grant projects (including cofinancing).f Data from 2011 includes grant and JFPR missions.g Exclude (i) loan-related grants approved prior to 31 Mar 2005; and (ii) one nonsovereign grant. From 2011, data includes JFPR/JFICT-funded grants approved prior to 1 Jan 2007.h Excludes partially administered grants (GR0031-SAM, 0032-SAM, 0093-NEP-Fund 19 only, 0103-VIE, 0145-LAO, 0192-CAM, 0273-VAN, 0342-NEP, and 358-NEP) and manually-monitored grants.
i covers grants funded by ADF and Other Special Funds. j Excludes TA 7157-BHU closed through Oracle adjustment.k
Excludes $1.0 million grant substitution from GR 0261-AFG funded by ADF to GR 0262-AFG funded by AITF value dated 08 December 2015. Approval on substitution was only advised on 02 February 2016
and not included in the 2015 year-end run of Grant Financial Information System.
ADB SOVEREIGN PORTFOLIO MANAGEMENT INDICATORS
201520142013UNIT 2011 2012
Average Time from Signing to Effectivity
Loans that Became Effective more than 90 Days after Signing
Average Time from Signing to Effectivity
Grants that Became Effective more than 90 Days after Signing
INDICATORS
2
SOVEREIGN LOANS APPROVED
(1 January - 31 December 2015)
($ million)
Date
Project Name Loan No. DMC OCR ADF Total Approved
SOVEREIGN
1 Seismic Safety Improvement Program 3284 ARM - 88.50 88.50 22 Sep
2 Sustainable Urban Development Investment Program –
Tranche 2 3293 ARM 112.97 - 112.97 29 Sep
Subtotal 112.97 88.50 201.47
3 Third Primary Education Development - Additional Financing 3256 BAN - 120.00 120.00 20 May
4 Subregional Transport Project Preparatory Facility - Additional
Financing 3295 BAN - 30.00 30.00 28 Sep
5 SASEC Second Bangladesh–India Electrical Grid
Interconnection 3298/3299 BAN 35.00 85.00 120.00 29 Sep
6 Railway Rolling Stock 3301 BAN 200.00 - 200.00 30 Sep
7 Southwest Area Integrated Water Resources Planning and
Management - Additional Financing 3302 BAN - 45.00 45.00 30 Sep
8 Third Capital Market Development Program 3318/3319 BAN 150.00 100.00 250.00 20 Nov
9 Secondary Education Sector Investment Program – Tranche 2 3320 BAN - 185.00 185.00 20 Nov
10 Power System Expansion and Efficiency Improvement
Investment Program – Tranche 3 3350 BAN 205.00 - 205.00 8 Dec
Subtotal 590.00 565.00 1,155.00
11 Strengthening Economic Management Program II 3258 BHU - 20.10 20.10 2 Jun
Subtotal - 20.10 20.10
12 Uplands Irrigation and Water Resources Management Sector 3289 CAM - 60.00 60.00 24 Sep
13 Integrated Urban Environmental Management in the Tonle Sap
Basin 3311 CAM - 37.00 37.00 10 Nov
14 Second Greater Mekong Subregion Corridor Towns
Development 3314 CAM - 33.00 33.00 13 Nov
Subtotal - 130.00 130.00
15 Urban Water Supply and Wastewater Management 6004 FIJ 2.65 - 2.65 9 Dec
2.65 - 2.65
16 Sustainable Urban Transport Investment Program – Tranche 4 3273 GEO 20.00 - 20.00 25 Aug
17 Improving Domestic Resource Mobilization for Inclusive
Growth Program (Subprogram 2) 3282/3283 GEO 22.00 53.00 75.00 22 Sep
18 Urban Services Improvement Investment Program –
Tranche 5 3291/3292 GEO 43.00 32.00 75.00 29 Sep
Subtotal 85.00 85.00 170.00
19 Supporting National Urban Health Mission 3257 IND 300.00 - 300.00 28 May
20 Orissa Integrated Irrigated Agriculture and Water Management
Investment Program – Tranche 2 3265 IND 120.00 - 120.00 30 Jun
21 Second Jharkhand State Road 3276 IND 200.00 - 200.00 9 Sep
22 Rural Connectivity Investment Program – Tranche 3 3306 IND 273.00 - 273.00 22 Oct
23 Accelerating Infrastructure Investment Facility in India –
Tranche 2 3307 IND 300.00 - 300.00 30 Oct
24 Assam Power Sector Investment Program – Tranche 2 3327 IND 48.00 - 48.00 23 Nov
25 North Eastern Region Capital Cities Development Investment
Program – Tranche 3 3337 IND 80.00 - 80.00 27 Nov
26 Green Energy Corridor and Grid Strengthening 3365 IND 500.00 - 500.00 9 Dec
Subtotal 1,821.00 - 1,821.00
27 Financial Market Development and Inclusion Program
(Subprogram 1) 3274 INO 400.00 - 400.00 1 Sep
28 Sustainable and Inclusive Energy Program (Subprogram 1) 3303 INO 400.00 - 400.00 30 Sep
29 Electricity Grid Strengthening-Sumatra Program 3339 INO 575.00 - 575.00 2 Dec
Subtotal 1,375.00 - 1,375.00
30 Small and Medium Enterprise Investment Program – Tranche
3 (Additional Financing) 3261 KAZ 98.00 - 98.00 24 Jun
31 Countercyclical Support 3272 KAZ 1,000.00 - 1,000.00 21 Aug
Subtotal 1,098.00 - 1,098.00
3
CONTINUED
Loan/Equity Date
Project Name No. DMC OCR ADF Total Approved
32 Vientiane Sustainable Urban Transport 3250 LAO - 35.00 35.00 10 Mar
33 Health Sector Governance Program 18 Sep
- Policy-Based Loan 3279 LAO - 17.00 17.00
- TA Loan 3280 LAO - 6.00 6.00
34 Second Greater Mekong Subregion Corridor Towns
Development 3315 LAO - 37.00 37.00 13 Nov
- 95.00 95.00
35 Agriculture and Rural Development - Additional Financing 3287/3288 MON 35.00 15.00 50.00 23 Sep
36 Social Welfare Support Program 3297 MON 150.00 - 150.00 29 Sep
37 Regional Upgrades of Sanitary and Phytosanitary Measures
for Trade 3313 MON - 15.00 15.00 12 Nov
38 Supporting the Credit Guarantee System for Economic
Diversification and Employment 3338 MON 60.00 - 60.00 27 Nov
245.00 30.00 275.00
39 Greater Mekong Subregion East–West Economic Corridor
Eindu to Kawkareik Road Improvement 3310 MYA - 100.00 100.00 10 Nov
40 Mandalay Urban Services Improvement 3316 MYA - 60.00 60.00 12 Nov
41 Power Transmission Improvement 3330 MYA - 80.00 80.00 23 Nov
Subtotal - 240.00 240.00
42 Kathmandu Valley Water Supply Improvement - Additional
Financing 3255 NEP - 90.00 90.00 24 Apr
43 Earthquake Emergency Assistance 3260 NEP - 200.00 200.00 24 Jun
Subtotal - 290.00 290.00
44 Flood Emergency Reconstruction and Resilience 3264 PAK 218.04 - 218.04 30 Jun
45 National Motorway M-4 Gojra–Shorkot Section 3300 PAK 178.00 - 178.00 30 Sep
46 Sindh Provincial Road Improvement 3305 PAK 197.85 - 197.85 12 Oct
47 Sustainable Energy Sector Reform Program (Subprogram 2) 3321/3322 PAK 100.00 300.00 400.00 20 Nov
48 Second Power Distribution Enhancement Investment Program
– Tranche 1 3328/3329 PAK 380.00 20.00 400.00 25 Nov
49 Central Asia Regional Economic Cooperation Regional
Improving Border Services 3344/3345 PAK 150.00 100.00 250.00 4 Dec
50 Punjab Irrigated Agriculture Investment Program – Tranche 4 3351 PAK 26.57 - 26.57 8 Dec
Subtotal 1,250.46 420.00 1,670.46
51 North Pacific Regional Connectivity Investment 3346/3347 PAL 16.47 8.53 25.00 7 Dec
Subtotal 16.47 8.53 25.00
52 Expanding Private Participation in Infrastructure Program
(Subprogram 1) 3333 PHI 300.00 - 300.00 26 Nov
53 Encouraging Investment through Capital Market Reforms
Program (Subprogram 1) 3334 PHI 300.00 - 300.00 26 Nov
Subtotal 600.00 - 600.00
54 Xinjiang Akesu Integrated Urban Development and
Environment Improvement 3262 PRC 150.00 - 150.00 26 Jun
55 Xinjiang Tacheng Border Cities and Counties Development 3263 PRC 150.00 - 150.00 29 Jun
56 Hubei Enshi Qing River Upstream Environment Rehabilitation 3277 PRC 100.00 - 100.00 11 Sep
57 Jiangxi Pingxiang Integrated Rural-Urban Infrastructure
Development 3281 PRC 150.00 - 150.00 21 Sep
58 Shaanxi Mountain Road Safety Demonstration 3294 PRC 200.00 - 200.00 28 Sep
59 Henan Sustainable Livestock Farming and Product Safety
Demonstration 3296 PRC 69.00 - 69.00 29 Sep
60 Chemical Industry Energy Efficiency and Emission Reduction 3308 PRC 100.00 - 100.00 30 Oct
61 Gansu Featured Agriculture and Financial Services System
Development 3312 PRC 100.00 - 100.00 12 Nov
62 Hunan Dongjiang Lake Integrated Environmental Protection
and Management 3336 PRC 130.00 - 130.00 25 Nov
63 Guizhou Vocational Education Development Program 3352 PRC 150.00 - 150.00 8 Dec
64 Qingdao Smart Low-Carbon District Energy 3358 PRC 130.00 - 130.00 9 Dec
Loan
4
CONTINUED
Loan/Equity Date
Project Name No. DMC OCR ADF Total Approved
65 Beijing-Tianjin-Hebei Air Quality Improvement-Hebei Policy
Reforms Program 3356 PRC 300.00 - 300.00 10 Dec
Subtotal 1,729.00 - 1,729.00
66 Mahaweli Water Security Investment Program – Tranche 1 3267/3268 SRI 76.00 74.00 150.00 2 Jul
67 Integrated Road Investment Program – Tranche 3 3325/3326 SRI 175.00 25.00 200.00 23 Nov
68 Greater Colombo Water and Wastewater Management
Improvement Investment Program – Tranche 3 3348/3349 SRI 123.00 5.00 128.00 8 Dec
Subtotal 374.00 104.00 478.00
69 Strengthening Technical and Vocational Education and Training 3309 TAJ - 15.00 15.00 9 Nov
70 Investment Climate Reforms Program (Subprogram 1) 3343 TAJ - 6.60 6.60 4 Dec
Subtotal - 21.60 21.60
71 Road Network Upgrading Sector Project – Additional Financing 3341/3342 TIM 53.00 23.22 76.22 3 Dec
Subtotal 53.00 23.22 76.22
72 Housing for Integrated Rural Development Investment
Program – Tranche 3 3271 UZB 100.00 - 100.00 20 Aug
73 Djizzak Sanitation System Development 3275 UZB - 81.00 81.00 8 Sep
74 Advanced Electricity Metering Phase 4 3286 UZB 300.00 - 300.00 18 Sep
75 Northwest Region Power Transmission Line 3285 UZB 150.00 - 150.00 22 Sep
76 Second Central Asia Regional Economic Cooperation Corridor
2 Road Investment Program – Tranche 3 3355 UZB 150.00 - 150.00 9 Dec
Subtotal 700.00 81.00 781.00
77 Interisland Shipping Support - Additional Financing 3249 VAN - 18.48 18.48 27 Feb
78 Cyclone Pam Road Reconstruction 25 Nov
- Regular ADF 3331 VAN - 1.00 1.00
- Disaster Response Facility 3332 VAN - 2.81 2.81
- 22.29 22.29
79 Ho Chi Minh City Third Ring Road Technical Assistance 3248 VIE - 12.58 12.58 26 Feb
80 Water Sector Investment Program – Tranche 3 3251 VIE 142.50 - 142.50 27 Mar
81 Second Northern Greater Mekong Subregion Transport
Network Improvement – Additional Financing 3317 VIE - 71.13 71.13 16 Nov
82 Financial Sector Deepening Program (Subprogram 2) 3335 VIE - 100.00 100.00 26 Nov
83 Urban Environment and Climate Change Adaptation 3340 VIE 100.00 - 100.00 27 Nov
84 Second Greater Mekong Subregion Corridor Towns
Development 3353 VIE - 100.00 100.00 1 Dec
85 Ha Noi Metro Rail System Project (Line 3: Nhon-Ha Noi
Station Section) – Additional Financing 3363/3364 VIE 59.00 5.80 64.80 10 Dec
86 Water Sector Investment Program – Tranche 4 3373 VIE 205.00 - 205.00 16 Dec
87 Power Transmission Investment Program – Tranche 3 3374 VIE 231.31 - 231.31 18 Dec
Subtotal 737.81 289.51 1,027.32
Total Amount 10,790.36 2,513.75 13,304.11
Loan
5
GRANTS APPROVED
(1 January-31 December 2015)
($ million)
Grant Special Date
Project Name No. DMC ADF Funds Source JFPR Others Source Total Approved
1 Agriculture Market Infrastructure - Additional Financing 0437 AFG - - - 11.00 AITF 11.00 25 Sep
2 Energy Supply Improvement Investment Program –
Tranche 1 0464/0465 AFG 200.00 - - 75.00 AITF 275.00 8 Dec
Subtotal 200.00 - - 86.00 286.00
3 Southwest Area Integrated Water Resources Planning and
Management - Additional Financinga 0441 BAN - - - 7.00 Netherlands 7.00 30 Sep
Subtotal - - - 7.00 7.00
4 Strengthening Economic Management Program IIa
0431 BHU 16.10 - - - 16.10 2 Jun
Subtotal 16.10 - - - 16.10
5 Greater Mekong Subregion Biodiversity Conservation
Corridors - Additional Financing 0426 CAM - - - 7.40 SCF-PPCR 7.40 13 Mar
6 Rural Energy - Additional Financing 0336 CAM - - - 0.36 Australia 0.36 7 Aug
7 Second Greater Mekong Subregion Regional
Communicable Diseases Control - Additional Financing 0448 CAM - - - 4.00 HFPF-RMTF 4.00 26 Oct
8 Integrated Urban Environmental Management in the Tonle
Sap Basina 0454 CAM - - - 5.00 SCF-PPCR 5.00 10 Nov
9 Rural Roads Improvement II - Additional Financing 0402/0467 CAM - - - 20.85 Australia/
SCF-PPCR
20.85 8 Dec
10 Medium-Voltage Sub-Transmission Expansion Sector -
Additional Financing 0468 CAM - - - 1.00 CEF 1.00 9 Dec
Subtotal - - - 38.61 38.61
11 Central Asia Regional Economic Cooperation Corridors 1
and 3 Connector Road 6002 KGZ 3.00 - - - 3.00 2 Jun
12 Second Investment Climate Improvement Program -
Subprogram 1 0432 KGZ 20.00 - - - 20.00 17 Jun
Subtotal 23.00 - - - 23.00
13 Road Rehabilitation - Additional Financing 0470 KIR 2.40 - - - 2.40 11 Dec
Subtotal 2.40 - - - 2.40
14 Vientiane Sustainable Urban Transporta
0471 LAO - - - 1.84 GEF 1.84 10 Mar
15 Second Greater Mekong Subregion Regional
Communicable Diseases Control - Additional Financing 0449 LAO - - - 3.00 HFPF-RMTF 3.00 26 Oct
Subtotal - - - 4.84 4.84
16 Preparing Outer Islands for Sustainable Energy
Development - Additional Financing 0429 MLD - - - 5.00 JFJCM 5.00 19 Mar
Subtotal - - - 5.00 5.00
17 Improving School Dormitory Environment for Primary
Students in Western Region 9182 MON - - 3.00 - 3.00 26 Nov
18 Integrated Livelihoods Improvement and Sustainable
Tourism in Khuvsgul Lake National Park 9183 MON - - 3.00 - 3.00 7 Dec
Subtotal - - 6.00 - 6.00
19 Myanmar Flood Emergency Response 0436 MYA - 3.00 APDRF - - 3.00 21 Aug
20 Mandalay Urban Services Improvementa
0455 MYA - - - 4.00 UCCRTF 4.00 12 Nov
21 Economic Empowerment of the Poor and Women in the
East-West Economic Corridor 9184 MYA - - 3.00 - 3.00 15 Dec
Subtotal - 3.00 3.00 4.00 10.00
22 Electricity Supply Security and Sustainability - Additional
Financing 0443 NAU - - - 4.74 Australia 4.74 16 Oct
23 Port Development 6005 NAU 3.00 - - - 3.00 16 Dec
Subtotal 3.00 - - 4.74 7.74
24 Nepal Earthquake Disaster Response Humanitarian
Assistance 0430 NEP - 3.00 APDRF - - 3.00 27 Apr
25 Disaster Risk Reduction and Livelihood Restoration for
Earthquake-Affected Communities 9180 NEP - - 15.00 - 15.00 7 Oct
Subtotal - 3.00 15.00 - 18.00
26 National Trade Corridor Highway Investment Program –
Tranche 2 (Partial Substitution of ADB OCR Loan) 0434 PAK - - - 82.40 United Kingdom 82.40 31 Jul
27 National Trade Corridor Highway Investment Program –
Tranche 3 (Partial Substitution of ADB OCR Loan) 0435 PAK - - - 39.20 United Kingdom 39.20 31 Jul
28 National Motorway M-4 Gojra–Shorkot Sectiona
0440 PAK - - - 92.00 United Kingdom 92.00 30 Sep
29 National Highway Network Development in Balochistan
(Partial Substitution of ADB OCR Loan) 0451 PAK - - - 72.40 United Kingdom 72.40 3 Nov
Subtotal - - - 286.00 286.00
30 Microfinance Expansion - Additional Financing 0425 PNG - - - 2.85 Australia 2.85 9 Feb
31 Building Resilience to Climate Change in Papua New
Guinea 0447 PNG - - - 24.25 SCF-PPCR 24.25 21 Oct
6
CONTINUED
Grant Special Date
Project Name No. DMC ADF Funds Source JFPR Others Source Total Approved
32 Town Electrification Investment Program – Tranche 1
(Additional Financing) 0469 PNG - - - 4.77 New Zealand 4.77 9 Dec
Subtotal - - - 31.87 31.87
33 Ebeye Water Supply and Sanitation 0438/0439 RMI 5.00 - - 4.00 Australia 9.00 28 Sep
Subtotal 5.00 - - 4.00 9.00
34 Renewable Energy Development and Power Sector
Rehabilitation - Additional Financing
0456/0457 SAM - - - 7.55 EU/
New Zealand
7.55 18 Nov
35 Samoa Submarine Cable 0458 SAM 25.00 - - - 25.00 20 Nov
Subtotal 25.00 - - 7.55 32.55
36 Domestic Maritime Support (Sector) (Supplementary) 0293 SOL - - - 0.29 New Zealand 0.29 28 Apr
Subtotal - - - 0.29 0.29
37 Strengthening Technical and Vocational Education and
Traininga 0452/0453 TAJ 15.00 - - 2.00 CEF 17.00 9 Nov
38 Investment Climate Reforms Program (Subprogram 1)a
0463 TAJ 53.40 - - - 53.40 4 Dec
Subtotal 68.40 - - 2.00 70.40
39 Outer Island Renewable Energy - Additional Financing 0444/0445/0446 TON 1.44 - - 4.32 EU/DEN-E2 5.76 20 Oct
Subtotal 1.44 - - 4.32 5.76
40 Strengthened Fiscal Sustainability Program 0442 TUV 2.00 - - - 2.00 30 Sep
41 Outer Island Maritime Infrastructure 6003 TUV 2.00 - - - 2.00 16 Nov
Subtotal 4.00 - - - 4.00
42 Interisland Shipping Support - Additional Financinga
0427 VAN - - - 4.65 New Zealand 4.65 27 Feb
43 Vanuatu Cyclone Pam Disaster Response 0428 VAN - 1.00 - - 1.00 20 Mar
44 Cyclone Pam School Reconstruction 9181 VAN - - 5.00 - 5.00 16 Nov
45 Cyclone Pam Road Reconstructiona
25 Nov
- Regular ADF 0459 VAN 7.00 - - - 7.00
- Disaster Response Facility 0460 VAN 2.81 - - - 2.81
- Global Environment Facility 0461 VAN - - - 2.68 GEF 2.68
9.81 1.00 5.00 7.33 23.14
46 Greater Mekong Subregion Biodiversity Conservation
Corridors - Additional Financing 0433 VIE - - - 3.79 GEF 3.79 24 Jun
47 Second Greater Mekong Subregion Regional
Communicable Diseases Control - Additional Financing
0450 VIE - - - 2.50 HFPF-RMTF 2.50 26 Oct
48 Urban Environment and Climate Change Adaptationa
0462 VIE - - - 4.00 UCCRTF 4.00 27 Nov
- - - 10.29 10.29
Total 358.15 7.00 29.00 503.84 897.98
aProcessed in conjunction with a loan.
Note:
- = nil, AITF = Afghanistan Infrastructure Trust Fund, ADF = Asian Development Fund, CEF = Clean Energy Fund, EU = European Union, DEN-E2 = Second Danish Cooperation Fund for Renewable
Energy and Energy Efficiency in Rural Areas, GEF = Global Environment Facility, HFPF-RMTF = Regional Malaria and Other Communicable Desease Threats Trust Fund, JFJCM = Japan Fund for the
Joint Crediting Mechanism, JFPR = Japan Fund for Poverty Reduction, SCF-PPCR = Strategic Climate Fund under Pilot Program for Climate Resilience, UCCRTF = Urban Climate Change Resilience
Trust Fund.
Excludes $1.0 million grant substitution from GR 0261-AFG funded by ADF to GR 0262-AFG funded by AITF value dated 08 December 2015. Approval on substitution was only advised on 02
February 2016 and not included in the 2015 year-end run of Grant Financial Information System.
7
TECHNICAL ASSISTANCE GRANTS APPROVED
(1 January-31 December 2015)
($ thousand)
Type No. TASF CCF FSDPSF RCIF JFPR Others Total
270 138,650.89 750.00 950.00 950.00 28,450.00 96,805.60 266,556.50
Project Preparatory (PP) 61 34,731.00 - - - 3,500.00 14,025.00 52,256.00
Capacity Development (CD) 136 59,764.89 - 600.00 450.00 24,400.00 71,118.60 156,333.50
Policy and Advisory (PA) 57 27,690.00 750.00 250.00 500.00 550.00 11,662.00 41,402.00
Research and Development (RD) 16 16,465.00 - 100.00 - - - 16,565.00
TA TA Date
Project Name No. DMC Type TASF CCF FSDPSF RCIF JFPR Others Total Approved
1 Kabul Managed Aquifer Recharge 8969 AFG PP - - - - - 7,600.00 7,600.00 1 Oct
2 Building Resilience to Fragility in ADB-Supported Projects 8955 AFG CD 50.00 - - - - 1,450.00 1,500.00 14 Sep
3 Public Management Support 8976 AFG CD 1,500.00 - - - - - 1,500.00 16 Oct
4 Gas Development Master Plan (Supplementary) 8401 AFG PA - - - - - 200.00 200.00 8 Jun
Subtotal 1,550.00 - - - - 9,250.00 10,800.00
5 School Seismic Safety Improvement Program 8880 ARM PP 350.00 - - - - - 350.00 10 Mar
6 M6 Vanadzor-Alaverdi-Georgian Border Interstate Road
Rehabilitation and Improvement 8926 ARM PP 225.00 - - - - - 225.00 9 Jul
7 Infrastructure Sustainability Support Program, Phase 2 9065 ARM PP 500.00 - - - - - 500.00 22 Dec
8 Project Management Support to the Ministry of
Transportation and Communications 8896 ARM CD 425.00 - - - - - 425.00 8 May
9 Seismic Safety Improvement Program 8958 ARM CD 800.00 - - - - - 800.00 22 Sep
10 Solid Waste Management Solutions for Remote and Small
Communities 8875 ARM PA - - - - 550.00 - 550.00 28 Jan
11 Export- and Innovation-Led Industrial Development 9045 ARM PA 500.00 - 250.00 - - - 750.00 15 Dec
Subtotal 2,800.00 - 250.00 - 550.00 - 3,600.00
12 Solid Waste Management for Intermediary Cities
(Supplementary) 8670 AZE PP - - - - - 225.00 225.00 3 Dec
13 Power Distribution Enhancement Investment Program 8891 AZE PP 800.00 - - - - - 800.00 4 May
Subtotal 800.00 - - - - 225.00 1,025.00
14 Dhaka Metro 9052 BAN PP 1,300.00 - - - - - 1,300.00 17 Dec
15 Enabling Poor Women's Benefits from Enhanced Access to
Energy in Hatiya Island 8927 BAN CD - - - - - 500.00 500.00 10 Jul
16 Capacity Building of Management in Education and Skills
Programs 8956 BAN CD - - - - 1,500.00 - 1,500.00 18 Sep
17 Supporting Third Capital Market Development 8994 BAN CD 400.00 - - - - 300.00 700.00 20 Nov
Subtotal 1,700.00 - - - 1,500.00 800.00 4,000.00
18 South Asia Subregional Economic Cooperation Green Power
Investment Program 9005 BHU PP - - - - 1,500.00 - 1,500.00 3 Dec
19 Developing a Revenue Administration Management
Information System (Supplementary) 7881 BHU CD 450.00 - - - - 150.00 600.00 5 Aug
20 Supporting Implementation of Strengthening Economic
Management Program II 8901 BHU CD 700.00 - 500.00 - - - 1,200.00 2 Jun
21 Decentralized Coordination and Partnerships for Gender
Equality Results 9016 BHU CD - - - - 1,500.00 - 1,500.00 9 Dec
Subtotal 1,150.00 - 500.00 - 3,000.00 150.00 4,800.00
22 Second Decentralized Public Service and Financial
Management Sector Development Program 8929 CAM PP 800.00 - - - - - 800.00 3 Jul
23 Provincial Water Supply and Sanitation 8982 CAM PP 200.00 - - - - 500.00 700.00 28 Oct
24 Strengthening Capacity Development for National Skills
Development 8942 CAM CD - - - - 1,000.00 - 1,000.00 13 Aug
Subtotal 1,000.00 - - - 1,000.00 500.00 2,500.00
25 Urban Development Planning and Institutional Capacity
Building (Supplementary) 8526 FIJ CD 276.00 - - - - - 276.00 11 Nov
26 Support for Energy Sector Regulatory Capacity and
Electrification Investment Planning 8971 FIJ CD 1,000.00 - - - - - 1,000.00 29 Sep
27 Ports Development Master Plan in Fiji 9063 FIJ PA 200.00 - - - - - 200.00 21 Dec
1,476.00 - - - - - 1,476.00
28 State-Level Public Administration Review (Phase 1) 9038 FSM PA 500.00 - - - - - 500.00 14 Dec
500.00 - - - - - 500.00
29 Financial Inclusion for Micro and Small Business Growth 9028 GEO CD 1,050.00 - - - - - 1,050.00 10 Dec
30 Strengthening Domestic Resource Mobilization
(Supplementary) 8716 GEO PA 480.00 - - - - - 480.00 15 Dec
31 Support for Silk Road Forum 8892 GEO PA 225.00 - - - - - 225.00 28 Apr
32 Development of Public-Private Partnerships 9019 GEO PA 500.00 - - - - - 500.00 10 Dec
Subtotal 2,255.00 - - - - - 2,255.00
8
CONTINUED
TA TA Date
Project Name No. DMC Type TASF CCF FSDPSF RCIF JFPR Others Total Approved
33 Advanced Project Preparedness for Poverty Reduction -
West Bengal North South Road Corridor (Subproject 18)
(Supplementary) 8007 IND PP - - - - - 195.00 195.00 25 May
34 Advanced Project Preparedness for Poverty Reduction -
Preparing the Second Power Sector Investment Project for
Assam (Subproject 28) (Supplementary) 8351 IND PP - - - - - 225.00 225.00 29 May
35 Solar Park Development and Transmission Sector 8979 IND PP - - - - - 1,000.00 1,000.00 23 Oct
36 State-Level Support for National Flagship Urban Programs 9022 IND PP 1,115.00 - - - - - 1,115.00 11 Dec
37 Madhya Pradesh Irrigation Efficiency Investment Program 9051 IND PP 1,000.00 - - - - - 1,000.00 15 Dec
38 Supporting Skill Development in Himachal Pradesh 9060 IND PP 500.00 - - - - - 500.00 16 Dec
39 Advanced Project Preparedness for Poverty Reduction -
Capacity Development of Institutions in the Urban Sector in
Rajasthan (Subproject 32) (Supplementary) 8749 IND CD - - - - - 225.00 225.00 9 Apr
40 Supporting the Punjab Development Finance Program
(Supplementary) 8759 IND CD 100.00 - - - - - 100.00 26 Nov
41 Enabling Monetization of Infrastructure Assets in India 8876 IND CD 225.00 - - - - - 225.00 13 Feb
42 Strengthening Capacity of the National Urban Health Mission 8899 IND CD - - - - 2,000.00 - 2,000.00 28 May
43 Capacity Building of the Indian Renewable Energy
Development Agency 8937 IND CD - - - - - 750.00 750.00 6 Aug
44 Supporting the Preparation and Implementation of the
Comprehensive Integrated Master Plan for the Vizag-
Chennai Industrial Corridor 8949 IND CD - - - - 2,000.00 - 2,000.00 3 Sep
45 Supporting Rajasthan’s Productive Clusters in the
Delhi–Mumbai Industrial Corridor 9031 IND CD - - - - 1,000.00 - 1,000.00 9 Dec
Subtotal 2,940.00 - - - 5,000.00 2,395.00 10,335.00
46 Development of West Timor Wind Power 8885 INO PP 170.00 - - - - - 170.00 31 Mar
47 Tax Revenue Administration Modernization and Policy
Improvement in Local Governments 8877 INO CD - - - - - 5,000.00 5,000.00 12 Feb
48 Enhancing the Regulatory Framework of Financial Sector
Development and Oversight 9054 INO PA 1,500.00 - - - - - 1,500.00 16 Dec
Subtotal 1,670.00 - - - - 5,000.00 6,670.00
49 CAREC Corridors 1 and 6 Connector Road (Aktobe-Makat)
Improvement 8888 KAZ PP 625.00 - - - - - 625.00 23 Apr
50 Micro, Small and Medium-Sized Enterprise Development 8918 KAZ PP 1,000.00 - - - - - 1,000.00 1 Jul
51 Joint Government of Kazakhstan and the Asian Development
Bank Knowledge and Experience Exchange Program,
Phase 2 8933 KAZ PA 1,000.00 - - - - - 1,000.00 24 Jul
Subtotal 2,625.00 - - - - - 2,625.00
52 Central Asia Regional Economic Cooperation Corridors 1
and 3 Connector Road 8887 KGZ PP 1,000.00 - - - - - 1,000.00 22 Apr
53 Accession to the Eurasian Economic Union—Capturing the
Opportunities and Addressing the Risks 8978 KGZ PA 500.00 - - - - - 500.00 21 Oct
Subtotal 1,500.00 - - - - - 1,500.00
54 Northern Rural Infrastructure Development Sector - Due
Diligence of Additional Financing 8882 LAO PP 225.00 - - - - - 225.00 19 Mar
55 Second Technical and Vocational Education Development 8964 LAO PP 500.00 - - - - - 500.00 25 Sep
56 Support for Governance and Capacity Development 9059 LAO CD 1,000.00 - - - - - 1,000.00 18 Dec
Subtotal 1,725.00 - - - - - 1,725.00
57 Laamu Gan-Fonadhoo Community Connectivity 8972 MLD PP 600.00 - - - - - 600.00 6 Oct
58 Capacity Development of the Maldives Energy Authority
(Supplementary) 8000 MLD CD - - - - - 400.00 400.00 26 Mar
59 Strengthening Capacity for Operations Management
(Supplementary) 8070 MLD CD 500.00 - - - - - 500.00 16 Jul
Subtotal 1,100.00 - - - - 400.00 1,500.00
60 Bogdkhan Railway Bypass Investment Program 8935 MON PP 1,500.00 - - - - - 1,500.00 29 Jul
61 Improving Access to Health Services for Disadvantaged
Groups 8970 MON PP - - - - 1,000.00 - 1,000.00 2 Oct
62 Ulaanbaatar Affordable Housing and Urban Renewal 9030 MON PP - - - - 1,000.00 - 1,000.00 10 Dec
63 Sustainable Forest Management to Improve Livelihood of
Local Communities 8874 MON CD - - - - 2,000.00 - 2,000.00 13 Jan
64 Education Sector Development 8931 MON CD - - - - 1,000.00 - 1,000.00 16 Jul
65 Concessions for Ulaanbaatar’s Municipal Services 8939 MON CD - - - - 700.00 - 700.00 11 Aug
66 Supporting Agriculture Value Chain 8960 MON CD - - - - 2,000.00 - 2,000.00 23 Sep
67 Improving Access to Affordable Medicines in Public Hospitals 8967 MON CD 1,000.00 - - - - - 1,000.00 29 Sep
68 Strengthening the Capacity of Judicial Training 8995 MON CD 500.00 - - - - - 500.00 20 Nov
69 Supporting the Credit Guarantee System for Economic
Diversification and Employment 9000 MON CD 800.00 - - - - - 800.00 27 Nov
9
CONTINUED
TA TA Date
Project Name No. DMC Type TASF CCF FSDPSF RCIF JFPR Others Total Approved
70 Strengthening Capacity for Environmental-Economic
Accounting 9043 MON CD 700.00 - - - - - 700.00 11 Dec
71 Transaction Advisory Services for the Combined Heat and
Power Plant 5 (Supplementary) 8637 MON PA 250.00 - - - - - 250.00 17 Aug
72 Public–Private Partnership in Urban Public Transport Sector
of Ulaanbaatar 8985 MON PA - - - - - 350.00 350.00 5 Nov
73 Strategy for Northeast Asia Power System Interconnection 9001 MON PA - 750.00 - - - 1,000.00 1,750.00 27 Nov
74 Strengthening Hospital Autonomy 9037 MON PA 1,100.00 - - - - - 1,100.00 9 Dec
75 Fostering Value-Added Activities in Western Mongolia 9066 MON PA 815.00 - - - - - 815.00 16 Dec
Subtotal 6,665.00 750.00 - - 7,700.00 1,350.00 16,465.00
76 Mandalay Urban Services Improvement (Supplementary) 8472 MYA PP - - - - - 300.00 300.00 17 Aug
77 Preparing Youth for the Workplace Sector Development
Program 8915 MYA PP 1,000.00 - - - - - 1,000.00 19 Jun
78 Support for Strengthening Public Debt Management
(Supplementary) 8527 MYA CD 650.00 - - - - - 650.00 11 Dec
79 Financial Sector Reforms (Supplementary) 8532 MYA CD 350.00 - - - - - 350.00 22 Dec
80 Renewable Energy for the Nationwide Telecommunications
Project 8921 MYA CD - - - - - 1,000.00 1,000.00 30 Jun
81 Improving Road Network Management and Safety 8987 MYA CD - - - - 2,000.00 - 2,000.00 9 Nov
82 Strengthening Law, Regulation, and the Legal Profession for
a Better Investment Climate 9026 MYA CD 1,250.00 - - - - - 1,250.00 11 Dec
83 Transport Sector Reform and Modernization (Supplementary) 8788 MYA PA 500.00 - - - - - 500.00 30 Oct
Subtotal 3,750.00 - - - 2,000.00 1,300.00 7,050.00
84 Port Development 9009 NAU PP 900.00 - - - - - 900.00 3 Dec
Subtotal 900.00 - - - - - 900.00
85 Far Western Region Urban Development (Supplementary) 8817 NEP PP 1,000.00 - - - - - 1,000.00 23 Nov
86 Strengthening Higher Engineering Education 9053 NEP PP 800.00 - - - - - 800.00 16 Dec
87 Supporting the Strengthening Public Management Program
(Supplementary) 8173 NEP CD - - - - - 600.00 600.00 10 Dec
88 Support for Project Implementation of the Nepal Earthquake
Rehabilitation and Reconstruction Program 8910 NEP CD 1,500.00 - - - - - 1,500.00 24 Jun
Subtotal 3,300.00 - - - - 600.00 3,900.00
89 Social Protection Development (Supplementary) 8337 PAK PP 225.00 - - - - - 225.00 7 Dec
90 Khyber Pakhtunkhwa Water Resources Sector
(Supplementary) 8488 PAK PP - - - - - 200.00 200.00 3 Jul
91 Central Asia Regional Economic Cooperation Corridor
Development Investment Program 8914 PAK PP 1,500.00 - - - - - 1,500.00 30 Jun
92 Access to Clean Energy Investment 9047 PAK PP 1,500.00 - - - - - 1,500.00 15 Dec
93 Capacity Building of Institutions Handling Disasters 8912 PAK CD 2,000.00 - - - - - 2,000.00 30 Jun
94 Enabling Economic Corridors through Sustainable Transport
Sector Development 8990 PAK CD - - - - - 15,406.27 15,406.27 17 Nov
Subtotal 5,225.00 - - - - 15,606.27 20,831.27
95 Water and Sanitation Sector Management 9020 PAL CD 500.00 - - - - - 500.00 10 Dec
Subtotal 500.00 - - - - - 500.00
96 Davao Public Transport Modernization 8941 PHI PP 800.00 - - - - - 800.00 10 Aug
97 Air Quality Management for the Visayas Base-Load Power
Development (Supplementary) 8338 PHI CD 111.00 - - - - - 111.00 22 Oct
98 Strengthening Institutions for Investments in Mindanao 8924 PHI CD 225.00 - - - - - 225.00 6 Jul
99 Support for the Nationwide Rollout of JobStart Philippines 8984 PHI CD 1,300.00 - - - - - 1,300.00 30 Oct
100 Implementing the Senior High School Support Program 9004 PHI CD - - - - 1,500.00 - 1,500.00 3 Dec
101 Support to Local Government Accountability Systems 9041 PHI CD 500.00 - - - - - 500.00 10 Dec
102 Enhancing Social Protection through Community-Driven
Development Approach (Supplementary) 8106 PHI PA - - - - - 750.00 750.00 17 Aug
103 Support for Post Typhoon Yolanda Disaster Needs
Assessment and Response (Supplementary) 8536 PHI PA - - - - - 160.00 160.00 12 Oct
Subtotal 2,936.00 - - - 1,500.00 910.00 5,346.00
104 Strategic Program for Climate Resilience Implementation
(Supplementary) 8362 PNG PP - - - - - 200.00 200.00 13 Nov
Subtotal - - - - - 200.00 200.00
105 Heilongjiang Jiamusi Irrigation and Drainage System
Modernization 8879 PRC PP 600.00 - - - - - 600.00 27 Feb
106 Hunan Xiangjiang River Watershed Existing Solid Waste
Comprehensive Treatment 8919 PRC PP 700.00 - - - - 225.00 925.00 2 Jul
107 Xinjiang Changji Integrated Urban-Rural Infrastructure
Demonstration 8922 PRC PP 650.00 - - - - 330.00 980.00 6 Jul
108 Jiangxi Xinyu Kongmu River Watershed Flood Control and
Environmental Improvement 8930 PRC PP 600.00 - - - - - 600.00 15 Jul
10
CONTINUED
TA TA Date
Project Name No. DMC Type TASF CCF FSDPSF RCIF JFPR Others Total Approved
109 Shaanxi Accelerated Energy Efficiency and Environment
Improvement Financing Program 8981 PRC PP 500.00 - - - - - 500.00 29 Oct
110 Heilongjiang Coal-Rich Cities Redevelopment 8992 PRC PP 800.00 - - - - 300.00 1,100.00 16 Nov
111 Hebei Elderly Care Development 8996 PRC PP 800.00 - - - - - 800.00 20 Nov
112 Sustainable and Climate-Resilient Land Management in the
Western Regions 8872 PRC CD - - - - - 5,250.78 5,250.78 9 Jan
113 Accelerating Investment in Distributed Energy in Rural
Qingdao 8920 PRC CD 350.00 - - - - - 350.00 2 Jul
114 Promoting Partnerships for South-South Cooperation II 8997 PRC CD 400.00 - - - - - 400.00 20 Nov
115 Guizhou Vocational Education Development Program 9014 PRC CD 600.00 - - - - - 600.00 8 Dec
116 Developing Environmental Justice Court Procedures and
Training Materials for the Supreme People's Court of the
People's Republic of China 9027 PRC CD 320.00 - - - - - 320.00 14 Dec
117 Strengthening Provincial Planning and Implementation for the
Yangtze River Economic Belt 9044 PRC CD 550.00 - - - - - 550.00 14 Dec
118 Strategic Elderly Care Services Development in Yichang
(Supplementary) 8672 PRC PA 400.00 - - - - - 400.00 11 Dec
119 Developing Innovative Financing Mechanism and Incentive
Policies to Promote Demand-Side Management in the
Electricity Sector (Supplementary) 8854 PRC PA 350.00 - - - - - 350.00 9 Oct
120 Promoting the Decisive Role of the Market in Resource
Allocation 8895 PRC PA 500.00 - - - - - 500.00 11 May
121 Social Work Services Policy and Delivery Modes for the
Elderly with Special Difficulties 8903 PRC PA 400.00 - - - - - 400.00 3 Jun
122 Construction and Demolition Waste Management and
Recycling 8906 PRC PA 400.00 - - - - - 400.00 9 Jun
123 Reforms in the Public Sector Compensation System 8916 PRC PA 300.00 - - - - - 300.00 26 Jun
124 Pilot Program for Establishing a Support Framework for
Sustainable Village Community Funds 8932 PRC PA 300.00 - - - - - 300.00 21 Jul
125 Policy Analysis and Assessment of Reforming Education
Mode for Promoting Employment of Graduates in Applied
Tertiary Institutions 8938 PRC PA 400.00 - - - - - 400.00 10 Aug
126 Municipality-Level Public-Private Partnership Operational
Framework for Chongqing 8940 PRC PA - - - - - 350.00 350.00 11 Aug
127 Modeling Urban Low-Carbon Development in Xiangtan 8948 PRC PA 625.00 - - - - - 625.00 26 Aug
128 Study on Building an Ecological Security System for the
National Core Grain Growing Area of Henan Province 8962 PRC PA 400.00 - - - - - 400.00 25 Sep
129 Sustainable Management of Fly Ash from Municipal Solid
Waste Incineration 8963 PRC PA 300.00 - - - - - 300.00 25 Sep
130 Study on Green Transformation Guide for Resource-Based
Regions of Shanxi Province 8965 PRC PA 400.00 - - - - - 400.00 25 Sep
131 Policy Study on the Development of Intercity Railway in the
Beijing-Tianjin-Hebei Region 8968 PRC PA 400.00 - - - - - 400.00 2 Oct
132 Beijing-Tianjin-Hebei Regional Air Pollution Control 8975 PRC PA 625.00 - - - - - 625.00 14 Oct
133 Developing Cost-Effective Policies and Investments to
Achieve Climate and Air Quality Goals in the
Beijing–Tianjin–Hebei Region 9034 PRC PA 750.00 - - - - - 750.00 14 Dec
134 Strategy for Inclusive and Green Development of Small
Cities, Towns, and Villages in Jiangxi Province 9035 PRC PA 400.00 - - - - - 400.00 10 Dec
135 Strategy for Liaoning North Yellow Sea Regional Cooperation
and Development 9036 PRC PA 400.00 - - - - - 400.00 14 Dec
136 Promotion of Environmentally Sustainable Infrastructure
Investment in Asia and the Pacific 9039 PRC PA 400.00 - - - - - 400.00 10 Dec
137 Developing Gross Ecosystem Product Accounting for Eco-
Compensation 9040 PRC PA 600.00 - - - - - 600.00 14 Dec
138 Study on the Coordinated Development of Beijing-Tianjin-
Hebei 9042 PRC PA 750.00 - - - - - 750.00 14 Dec
Subtotal 15,970.00 - - - - 6,455.78 22,425.78
139 Development of Solar Power IPP 8999 SAM PP - - - - - 225.00 225.00 25 Nov
140 Promoting Economic Use of Customary Land, Phase III
(Supplementary) 8481 SAM CD 150.00 - - - - - 150.00 7 Aug
141 Ports Development Masterplan 8889 SAM PA 500.00 - - - - - 500.00 24 Apr
Subtotal 650.00 - - - - 225.00 875.00
142 Sustainable Transport Infrastructure Improvement Program
(Supplementary) 8596 SOL PP 76.00 - - - - - 76.00 26 Aug
Subtotal 76.00 - - - - - 76.00
143 Supporting Electricity Supply Reliability Improvement 8952 SRI PP 225.00 - - - - - 225.00 14 Sep
144 Colombo Suburban Railway 9021 SRI PP 1,000.00 - - - - - 1,000.00 11 Dec
145 Northern Province Sustainable Fisheries Development 9049 SRI PP 600.00 - - - - - 600.00 15 Dec
Subtotal 1,825.00 - - - - - 1,825.00
11
CONTINUED
TA TA Date
Project Name No. DMC Type TASF CCF FSDPSF RCIF JFPR Others Total Approved
146 CAREC Corridors 2, 5, and 6 Road
(Dushanbe–Kurgonteppa) 8945 TAJ PP 1,000.00 - - - - - 1,000.00 21 Aug
Subtotal 1,000.00 - - - - - 1,000.00
147 Strengthening Specialized and Semi-Formal Financial
Institutions to Support Financial Inclusion 9010 THA CD - - - - 1,500.00 - 1,500.00 8 Dec
Subtotal - - - - 1,500.00 - 1,500.00
148 Urban Services Improvement Sector (Supplementary) 8750 TIM PP 500.00 - - - - - 500.00 10 Dec
149 Policy and Planning for Skills Development in Secondary
Education 9006 TIM CD 1,000.00 - - - - - 1,000.00 3 Dec
Subtotal 1,500.00 - - - - - 1,500.00
150 Implementing Strategic Economic Management
(Supplementary) 7959 TON CD 300.00 - - - - - 300.00 11 Aug
Subtotal 300.00 - - - - - 300.00
151 Outer Island Maritime Infrastructure 8923 TUV PP 600.00 - - - - - 600.00 6 Jul
Subtotal 600.00 - - - - - 600.00
152 Second Water Supply and Sanitation Investment Program
(Supplementary) 8227 UZB PP 800.00 - - - - - 800.00 10 Dec
153 Advanced Electricity Metering Phase 2 (Supplementary) 8376 UZB PP 20.00 - - - - - 20.00 17 Apr
154 Third CAREC Corridor Road Investment Program 8950 UZB PP 1,500.00 - - - - - 1,500.00 7 Sep
155 Second Small Business and Entrepreneurship Development 8986 UZB PP 225.00 - - - - - 225.00 5 Nov
156 Enhancing Efficiency in Rural Infrastructure 8894 UZB CD 600.00 - - - - - 600.00 8 May
Subtotal 3,145.00 - - - - - 3,145.00
157 Basic Infrastructure for Inclusive Growth in the Northeast
Provinces Sector 8957 VIE PP 800.00 - - - - - 800.00 14 Sep
158 Rural Electrification 9008 VIE PP 1,000.00 - - - - - 1,000.00 4 Dec
159 Skills and Knowledge for Inclusive Economic Growth
Program 9013 VIE PP 800.00 - - - - - 800.00 8 Dec
160 Health Human Resources Sector Development
Program–Phase 2 (HHRSDP-2) 9046 VIE PP 800.00 - - - - - 800.00 15 Dec
161 Improving Operational Performance of the Water Supply
Sector (Supplementary) 8357 VIE CD - - - - - 200.00 200.00 3 Dec
162 Capacity Building for Project Management Unit
Professionalization 8902 VIE CD - - - - 1,500.00 - 1,500.00 22 May
163 Sustainable and Resilient Urban Development 9002 VIE CD - - - - - 2,505.00 2,505.00 27 Nov
164 Mainstreaming Climate Change Mitigation into National
Infrastructure 9055 VIE CD - - - - - 999.60 999.60 16 Dec
165 Electricity Transmission Pricing Review in the Context of
Power Sector Restructuring (Supplementary) 8302 VIE PA 225.00 - - - - - 225.00 15 May
166 Supporting Public Financial Management in Viet Nam 8980 VIE PA 225.00 - - - - - 225.00 14 Oct
167 Power Sector Reform Program 9012 VIE PA 1,000.00 - - - - - 1,000.00 8 Dec
Subtotal 4,850.00 - - - 1,500.00 3,704.60 10,054.60
168 Climate-Friendly Agribusiness Value Chains Sector 8897 REG PP - - - - - 2,500.00 2,500.00 12 May
169 Promoting South Asian Regional Economic Cooperation II
(Supplementary) 6512 REG CD 525.00 - - - - - 525.00 23 Nov
170 Support for South Asia Regional Economic Cooperation
(Supplementary) 7491 REG CD 1,500.00 - - - - - 1,500.00 8 Dec
171 Harnessing Climate Change Mitigation Initiatives to Benefit
Women (Supplementary) 7914 REG CD - - - - - 450.00 450.00 11 Aug
172 Strengthening Knowledge-Driven Development in South Asia
(Supplementary) 7997 REG CD 1,400.00 - - - - - 1,400.00 16 Nov
173 Enhancing Engagement with Pacific Developing Member
Countries, Phase 2 (Supplementary) 8088 REG CD 374.97 - - - - 825.03 1,200.00 24 Jun
174 Implementation of Sustainable Transport in Asia and the
Pacific - New Approaches to Implement Sustainable Low
Carbon Transport in the Asia and Pacific Region (Subproject
5) (Supplementary) 8189 REG CD - - - - - 621.90 621.90 18 Feb
175 Enhancing Regional Capacity for Risk Management
(Supplementary) 8300 REG CD 500.00 - - - - - 500.00 7 Oct
176 Enhancing Gender Equality Results in South Asia Developing
Member Countries (Phase 2) (Subproject 4) (Supplementary) 8311 REG CD 1,500.00 - - - - - 1,500.00 11 Jun
177 Developing Government Support and Risk Management
Systems for Public–Private Partnerships in Southeast Asia
(Supplementary) 8313 REG CD 500.00 - - - - - 500.00 4 Dec
178 Provision of Knowledge Products and Services to Developing
Member Countries through Systematic Knowledge Sharing
(Supplementary) 8392 REG CD - - - - - 225.00 225.00 3 Nov
179 Asia Energy Efficiency Accelerator (Supplementary) 8483 REG CD - - - - - 100.00 100.00 24 Jun
12
CONTINUED
TA TA Date
Project Name No. DMC Type TASF CCF FSDPSF RCIF JFPR Others Total Approved
180 Strengthening Regional Response to Malaria and Other
Communicable Diseases in Asia and the Pacific
(Supplementary) 8485 REG CD - - - - - 3,026.40 3,026.40 28 Aug
181 Pacific Information and Communication Technology
Investment Planning and Capacity Development Facility
(Supplementary) 8540 REG CD 750.00 - - - - - 750.00 28 Sep
182 Inclusive Business Support (Supplementary) 8550 REG CD - - - - - 160.00 160.00 17 Dec
183 Improving Procurement in South Asia (Supplementary) 8555 REG CD 1,500.00 - - - - - 1,500.00 8 Dec
184 Supporting the Cities Development Initiative for Asia
(Supplementary) 8556 REG CD 500.00 - - - - 300.00 800.00 30 Oct
185 Promoting Ecosystem Services and Forest Carbon Financing
in Asia and the Pacific (Supplementary) 8564 REG CD 270.00 - - - - - 270.00 1 Dec
186 Pacific Economic Management (Phase 2) (Supplementary) 8565 REG CD 500.00 - - - - - 500.00 6 Jul
187 Improving Safeguard Policy Applications in South Asia
Developing Member Countries (Supplementary) 8569 REG CD 600.00 - - - - - 600.00 22 Oct
188 Support to Community-Based Disaster Risk Management in
Southeast Asia (Supplementary) 8570 REG CD - - - - - 750.00 750.00 10 Nov
189 Action on Climate Change in South Asia (Supplementary) 8572 REG CD 300.00 - - - - - 300.00 21 Dec
190 Civil Society Participation for Development Effectiveness
(Supplementary) 8595 REG CD 500.00 - - - - - 500.00 8 Dec
191 The Asia Leadership Program: Building Communities of
Leaders through Regional Knowledge Sharing
(Supplementary) 8612 REG CD 300.00 - - - - - 300.00 24 Jun
192 Strengthening Capacity for Environmental Law in the Asia-
Pacific: Developing Environmental Law Champions
(Supplementary) 8616 REG CD 275.00 - - - - - 275.00 25 Sep
193 Mainstreaming Results-Based Public Sector Management-
Supporting the Initiatives of the Asia-Pacific Community of
Practice on Managing for Development Results
(Supplementary) 8636 REG CD - - - - - 50.63 50.63 30 Jun
194 Improving the Capacity and Integrity of Procurement
Processes in Central and West Asia (Supplementary) 8665 REG CD 750.00 - - - - - 750.00 19 Aug
195 Promoting Remittance for Development Finance
(Supplementary) 8725 REG CD - - 100.00 - - - 100.00 12 Feb
196 Strengthening Financial Management in Asia and the Pacific
(Supplementary) 8740 REG CD 26.23 - - - - - 26.23 18 Dec
197 Sector and Thematic Analyses in Policy Development
(Supplementary) 8819 REG CD 600.00 - - - - 90.00 690.00 11 Aug
198 Building Capacity for Enhanced Connectivity in Southeast
Asia (Supplementary) 8836 REG CD - - - - - 250.00 250.00 28 May
199 Strengthening Results-based Planning and Delivery of
Agriculture, Natural Resources and Rural Development
Investments in Indonesia and Viet Nam 8878 REG CD 225.00 - - - - - 225.00 19 Feb
200 Capacity Building for Developing Qualification Frameworks
under the Mutual Recognition Agreements to Support the
ASEAN Economic Community by 2015 and Beyond 8881 REG CD - - - - 1,200.00 - 1,200.00 6 Mar
201 ADB Financial Products Workshop 8883 REG CD 200.00 - - - - - 200.00 24 Mar
202 Applying Space-Based Technology and Information and
Communication Technology to Strengthen Disaster
Resilience 8884 REG CD - - - - 2,000.00 - 2,000.00 31 Mar
203 Due Diligence and Capacity Development of Potential and
Existing Trade Finance Program Banks (Subproject 1) 8886 REG CD 3,266.70 - - - - - 3,266.70 13 Apr
204 Strengthening the Pension Fund Industry in the Asia-Pacific
Region 8890 REG CD 225.00 - - - - - 225.00 15 Apr
205 Strengthening Resilience to Climate Change in the Health
Sector in the Greater Mekong Subregion 8898 REG CD - - - - - 4,360.00 4,360.00 26 May
206 Disbursement Seminars for Developing Member Countries 8904 REG CD 300.00 - - - - - 300.00 11 Jun
207 Enhancing Association of Southeast Asian Nations Capital
Market Integration 8905 REG CD - - - - - 1,500.00 1,500.00 11 Jun
208 Infrastructure Public-Private Partnership Pipeline
Development Support 8908 REG CD - - - - - 750.00 750.00 23 Jun
209 Enhancing Public-Private Partnership Project Development
through Support for ADB Transaction Advisory Services in
Southeast Asia and the Pacific 8909 REG CD 1,390.00 - - - - - 1,390.00 23 Jun
210 Support of ADB-USEPA Cooperation 8911 REG CD 45.00 - - - - - 45.00 24 Jun
211 Promoting Urban Climate Change Resilience in Selected
Asian Cities - Developing Integrated Urban Development
Plans in Selected DMC Cities Incorporating Urban Climate
Change Resilience Principles (Subproject 1) 8913 REG CD - - - - - 3,950.00 3,950.00 26 Jun
212 Promoting Economic Cooperation between People's
Republic of China and India 8917 REG CD 725.00 - - - - - 725.00 26 Jun
13
CONTINUED
TA TA Date
Project Name No. DMC Type TASF CCF FSDPSF RCIF JFPR Others Total Approved
213 Capacity Development for Expansion of the Trade Finance
Program into the Pacific and Enhanced Safeguards and
Integrity Measures for Trade Finance Program Banks 8925 REG CD - - - - - 2,735.00 2,735.00 3 Jul
214 Strengthening Knowledge Management in Central and
West Asia 8936 REG CD 1,500.00 - - - - - 1,500.00 31 Jul
215 ADB and UNESCAP’s Asia-Pacific Trade Facilitation
Forum 2015 8943 REG CD 210.00 - - - - - 210.00 11 Aug
216 Promoting Sustainable Energy for All in Asia and the Pacific -
Renewable Energy Mini-grids and Distributed Power
Generation (Subproject A) 8944 REG CD - - - - - 3,500.00 3,500.00 14 Aug
217 Promoting Sustainable Energy for All in Asia and the Pacific -
Energy Access for Urban Poor (Subproject B) 8946 REG CD - - - - - 2,000.00 2,000.00 14 Aug
218 Enhancing the Capacity of the Asian Financial Sector through
the Asia-Pacific Economic Cooperation Financial Regulators
Training Initiative 8947 REG CD 225.00 - - 450.00 - - 675.00 25 Aug
219 Enhancing Results Delivery in Operations II 8951 REG CD 225.00 - - - - - 225.00 9 Sep
220 Promoting Sustainable Energy for All in Asia and the Pacific -
Sustainable Energy for All Regional Hub for Asia and the
Pacific (Subproject C) 8953 REG CD - - - - - 1,500.00 1,500.00 10 Sep
221 Promoting Sustainable Energy for All in Asia and the Pacific -
Project Development and Investment Facilitation
(Subproject D) 8954 REG CD - - - - - 738.00 738.00 10 Sep
222 Malaria and Communicable Diseases Control in the Greater
Mekong Subregion 8959 REG CD - - - - - 4,500.00 4,500.00 23 Sep
223 Strengthening Climate and Disaster Resilience of
Investments in the Pacific 8961 REG CD 1,000.00 - - - - - 1,000.00 18 Sep
224 Supporting the Asian EXIM Banks Forum 8973 REG CD - - - - - 500.00 500.00 5 Oct
225 Universal Health Coverage for Inclusive Growth: Supporting
the Implementation of the Operational Plan for Health,
2015-2020 8983 REG CD 1,500.00 - - - - - 1,500.00 30 Oct
226 Greater Mekong Subregion: Capacity Development for
Economic Zones in Border Areas 8989 REG CD 500.00 - - - - 400.00 900.00 12 Nov
227 Enhancing Gender Equality Results in the Southeast
Asian DMCs 8991 REG CD 225.00 - - - - - 225.00 30 Oct
228 Enhancing Public-Private Partnership Projects through
Support for Law and Policy Development and Transaction
Advisory Services 8998 REG CD 1,400.00 - - - - - 1,400.00 16 Nov
229 Integrated Resource Planning with Strategic Environmental
Assessment for Sustainable Power Sector Development in
the Greater Mekong Subregion 9003 REG CD - - - - - 1,100.00 1,100.00 27 Nov
230 Asian Regional Public Debt Management Forums and
Workshops 9011 REG CD 750.00 - - - - - 750.00 8 Dec
231 Legal Literacy of Women 9015 REG CD 750.00 - - - - - 750.00 1 Dec
232 Implementing Information and Communication Technology
Tools to Improve Data Collection and Management of
National Surveys in Support of the Sustainable
Development Goals 9018 REG CD 700.00 - - - - - 700.00 1 Dec
233 Delivering Knowledge Solutions in Asia and the Pacific 9024 REG CD 1,500.00 - - - - - 1,500.00 11 Dec
234 Asian Regional Forum on Investment Management of
Foreign Exchange Reserves 9029 REG CD 750.00 - - - - - 750.00 10 Dec
235 Promoting Smart Drinking Water Management in South
Asian Cities 9048 REG CD 750.00 - - - - 500.00 1,250.00 15 Dec
236 Strengthening Capacities to Design and Implement Smart
Urban Infrastructure 9050 REG CD 500.00 - - - - - 500.00 15 Dec
237 Capacity Building in Support of Monetary and Financial
Integration of the Association of Southeast Asian Nations 9058 REG CD 850.00 - - - - - 850.00 18 Dec
238 Enhancing Governance and Capacity Development as Driver
of Change 9061 REG CD 1,500.00 - - - - - 1,500.00 18 Dec
239 Supporting Low-Carbon Development in Asia and the Pacific
through Carbon Markets 9062 REG CD - - - - - 1,500.00 1,500.00 18 Dec
240 Regional Evaluation Capacity Development 9064 REG CD 500.00 - - - - - 500.00 10 Dec
241 Promoting Financial Inclusion through Financial Technology 9067 REG CD 750.00 - - - - - 750.00 23 Dec
242 Support for Implementation of the Second Governance and
Anticorruption Action Plan (Supplementary) 6445 REG PA - - - - - 272.00 272.00 10 Jun
243 Strengthening the Coordination of the GMS Program
(Supplementary) 7561 REG PA 2,000.00 - - - - - 2,000.00 30 Jun
244 Enhancing Economic Analysis and South-South Learning
(Supplementary) 8254 REG PA - - - 500.00 - 500.00 1,000.00 6 Jul
245 Establishment of the Pacific Region Infrastructure Facility
Coordination Office (Supplementary) 8345 REG PA 500.00 - - - - - 500.00 22 Jun
246 Pacific Private Sector Development Initiative, Phase III
(Supplementary) 8378 REG PA - - - - - 8,080.00 8,080.00 15 Jun
14
CONTINUED
TA TA Date
Project Name No. DMC Type TASF CCF FSDPSF RCIF JFPR Others Total Approved
247 Targeted Pacific Financial Sector Strengthening: Supporting
National Risk Assessments (Supplementary) 8659 REG PA 145.00 - - - - - 145.00 23 Oct
248 Central Asia Regional Economic Cooperation: Knowledge
Sharing and Services in Transport and Transport Facilitation
(Supplementary) 8789 REG PA 750.00 - - - - - 750.00 26 Nov
249 Advancing Regional Cooperation and Integration through
Brunei Darussalam–Indonesia–Malaysia–Philippines East
ASEAN Growth Area and Indonesia–Malaysia–Thailand
Growth Triangle (Supplementary) 8814 REG PA 500.00 - - - - - 500.00 16 Dec
250 Central Asia Regional Economic Cooperation Program:
Investment Forum 8934 REG PA 225.00 - - - - - 225.00 27 Jul
251 Helping Transform Asia and the Pacific: Support for ADB's
New Corporate Strategy 8974 REG PA 700.00 - - - - - 700.00 2 Oct
252 Knowledge Development Support for Southeast Asia 8977 REG PA 1,500.00 - - - - - 1,500.00 22 Oct
253 Conducting Procurement Risk Assessment for Improved
Procurement Outcomes 9033 REG PA 1,500.00 - - - - - 1,500.00 11 Dec
254 Enhancing Procurement Performance of Developing Member
Countries in ADB Projects 9056 REG PA 750.00 - - - - - 750.00 17 Dec
255 Core Environment Program and Biodiversity Conservation
Corridors Initiative in the Greater Mekong Subregion
(Supplementary) 6289 REG RD 60.00 - - - - - 60.00 14 Dec
256 Innovative Financing for Agriculture and Food Value Chains
(Supplementary) 7996 REG RD 225.00 - - - - - 225.00 21 Jul
257 Improving Financial Inclusion in Asia and the Pacific
(Supplementary) 8250 REG RD - - 100.00 - - - 100.00 17 Dec
258 Exploring Risk-based Debt Sustainability Assessment
Methods 8893 REG RD 220.00 - - - - - 220.00 27 Apr
259 Support for Implementing Global Partnership for Effective
Development Cooperation Principles 8900 REG RD 225.00 - - - - - 225.00 23 Apr
260 Market Study for a Fund Focused on PPPs in
Developing Asia 8907 REG RD 100.00 - - - - - 100.00 16 Jun
261 Selected Evaluation Studies for 2015 8928 REG RD 2,500.00 - - - - - 2,500.00 13 Jul
262 Asian Development Review 2015-2017 8966 REG RD 450.00 - - - - - 450.00 22 Sep
263 Asian Development Outlook 2016-2018 - Asian Development
Outlook 2016 (Subproject 1) 8988 REG RD 1,200.00 - - - - - 1,200.00 12 Nov
264 Developing Impact Evaluation Methodologies, Approaches,
and Capacities in Selected Developing Member Countries
(Subproject 2) 8993 REG RD 1,500.00 - - - - - 1,500.00 28 Oct
265 Strengthening the Enabling Environment for Disaster Risk
Financing (Phase 1) 9007 REG RD 700.00 - - - - - 700.00 2 Dec
266 Unlocking Innovation for Development 9017 REG RD 5,000.00 - - - - - 5,000.00 9 Dec
267 Key Indicators for Asia and the Pacific 2017 9023 REG RD 935.00 - - - - - 935.00 11 Dec
268 Establishing the Future Cities Program in the Asia and
Pacific Region 9025 REG RD 1,500.00 - - - - - 1,500.00 10 Dec
269 The Future of Regional Cooperation and Integration in Asia
and the Pacific 9032 REG RD 850.00 - - - - - 850.00 10 Dec
270 Building Sustainable Food and Nutrition Security in Asia and
the Pacific (Phase 1) 9057 REG RD 1,000.00 - - - - - 1,000.00 11 Dec
Subtotal 60,667.89 - 200.00 950.00 3,200.00 47,733.96 112,751.86
Total 138,650.89 750.00 950.00 950.00 28,450.00 96,805.60 266,556.50
- = nil, CD = capacity development, CCF = Climate Change Fund, DMC = developing member country, FSDPSF = Financial Sector Development Partnership Special Fund, JFPR = Japan Fund for
Poverty Reduction, PA = policy and advisory, PP = project preparatory, RCIF = Regional Cooperation and Integration Fund, RD = research and development, TA = technical assistance, TASF =
Technical Assistance Special Fund.
15
Principal
Loan Amount Date
No. Fund Project Name Dept Div ($ million) Approved (days) (months) Remarks
PROJECT LOANS
Bangladesh
1. 3301 BAN OCR Railway Rolling Stock SARD SATC 200.000 30-Sep-15 92 3.02 Expected loan signing by 30 Jan 2016.
Cambodia
2. 3311 CAM (SF) ADF Integrated Urban Environmental
Management in the Tonle Sap Basin
SERD SEUW 36.588 10-Nov-15 51 1.68 Letters of agreements sent, follow up
through RMs.
3. 3314 CAM (SF) ADF Second Greater Mekong Subregion Corridor
Towns Development
SERD SEUW 32.425 13-Nov-15 48 1.58 Signed on 22 Dec 2015.
China, People's Republic of
4. 3281 PRC OCR Jiangxi Pingxiang Integrated Rural-Urban
Infrastructure Development
EARD EASS 150.000 21-Sep-15 101 3.32 Being followed up with MOF where there
was a recent change in officers.
5. 3296 PRC OCR Henan Sustainable Livestock Farming and
Product Safety Demonstration
EARD EAER 69.000 29-Sep-15 93 3.06 Signed on 29 Jan 2016.
6. 3308 PRC OCR Chemical Industry Energy Efficiency and
Emission Reduction
EARD EAEN 100.000 30-Oct-15 62 2.04 Signed on 29 Jan 2016.
7. 3336 PRC OCR Hunan Dongjiang Lake Integrated
Environmental Protection and Management
EARD EAER 130.000 25-Nov-15 36 1.18 Newly approved grant.
8. 3352 PRC OCR Guizhou Vocational Education Development
Program
EARD EASS 150.000 8-Dec-15 23 0.76 Newly approved grant.
9. 3358 PRC OCR Qingdao Smart Low-Carbon District Energy EARD EAEN 130.000 9-Dec-15 22 0.72 Newly approved grant.
India
10. 3265 IND OCR Orissa Integrated Irrigated Agriculture and
Water Management Investment Program -
Tranche 2
SARD SAER 120.000 30-Jun-15 184 6.05 Has not yet met the implementation
readiness conditions required by the
Government of India.
11. 3276 IND OCR Second Jharkhand State Road SARD INRM 200.000 9-Sep-15 113 3.72 Awaiting 30% contract awarding.
12. 3307 IND OCR Accelerating Infrastructure Investment Facility
in India – Tranche 2
SARD SAPF 300.000 30-Oct-15 62 2.04 Signing expected in Q1 2016.
13. 3327 IND OCR Assam Power Sector Investment Program –
Tranche 2
SARD SAEN 48.000 23-Nov-15 38 1.25 Signing expected in Q1 2016.
14. 3337 IND OCR North Eastern Region Capital Cities
Development Investment Program – Tranche
3
SARD SAUW 80.000 27-Nov-15 34 1.12 Signed 28 Jan 2016.
15. 3365 IND OCR Green Energy Corridor and Grid
Strengthening
SARD SAEN 500.000 9-Dec-15 22 0.72 Signing expected in Q1 2016.
Lao People's Democratic Republic
16. 3315 LAO (SF) ADF Second Greater Mekong Subregion Corridor
Towns Development
SERD SEUW 36.588 13-Nov-15 48 1.58 Newly approved grant.
Mongolia
17. 3313 MON (SF) ADF Regional Upgrades of Sanitary and
Phytosanitary Measures for Trade
EARD EAPF 14.832 12-Nov-15 49 1.61 Newly approved grant.
18. 3338 MON OCR Supporting the Credit Guarantee System for
Economic Diversification and Employment
EARD EAPF 60.000 27-Nov-15 34 1.12 Newly approved grant.
Myanmar
19. 3310 MYA (SF) ADF Greater Mekong Subregion East–West
Economic Corridor Eindu to Kawkareik Road
Improvement
SERD SETC 98.825 10-Nov-15 51 1.68 Expected signing in Q1 2016.
20. 3316 MYA (SF) ADF Mandalay Urban Services Improvement SERD SEUW 59.007 12-Nov-15 49 1.61 Newly approved grant.
21. 3330 MYA (SF) ADF Power Transmission Improvement SERD SEEN 78.604 23-Nov-15 38 1.25 Signing of legal agreements and
effectivity of loan expected within Q1
2016.
Pakistan
22. 3305 PAK OCR Sindh Provincial Road Improvement CWRD CWTC 197.850 12-Oct-15 80 2.63 Awaiting the government to send the list
of authorized officials to sign the
agreements.
23. 3328 PAK OCR Second Power Distribution Enhancement
Investment Program – Tranche 1
CWRD CWEN 380.000 25-Nov-15 36 1.18 Signing expected on or before 31 Jan
2016.
24. 3329 PAK (SF) ADF Second Power Distribution Enhancement
Investment Program – Tranche 1
CWRD CWEN 19.705 25-Nov-15 36 1.18 Signing expected on or before 31 Jan
2016.
25. 3344 PAK OCR Central Asia Regional Economic Cooperation
Regional Improving Border Services
CWRD CWTC 150.000 4-Dec-15 27 0.89 Awaiting the government to send the list
of authorized officials to sign the
agreements.
Loan No.
LOANS NOT YET SIGNED
(As of 31 December 2015)
Time Elapsed from
Country Approval Datea
16
Principal
Loan Amount Date
No. Fund Project Name Dept Div ($ million) Approved (days) (months) RemarksLoan No.
LOANS NOT YET SIGNED
(As of 31 December 2015)
Time Elapsed from
Country Approval Datea
26. 3345 PAK (SF) ADF Central Asia Regional Economic Cooperation
Regional Improving Border Services
CWRD CWTC 99.306 4-Dec-15 27 0.89 Awaiting the government to send the list
of authorized officials to sign the
agreements.
Palau
27. 3346 PAL OCR North Pacific Regional Connectivity
Investment
PARD PAUS 16.470 7-Dec-15 24 0.79 Signing expected in Jan 2016.
28. 3347 PAL (SF) ADF North Pacific Regional Connectivity
Investment
PARD PAUS 8.366 7-Dec-15 24 0.79 Signing expected in Jan 2016.
Sri Lanka
29. 3348 SRI OCR Greater Colombo Water and Wastewater
Management Improvement Investment
Program – Tranche 3
SARD SAUW 123.000 8-Dec-15 23 0.76 Newly approved grant.
30. 3349 SRI (SF) ADF Greater Colombo Water and Wastewater
Management Improvement Investment
Program – Tranche 3
SARD SAUW 4.965 8-Dec-15 23 0.76 Newly approved grant.
Timor-Leste
31. 3341 TIM OCR Road Network Upgrading Sector Project –
Additional Financing
PARD PATE 53.000 3-Dec-15 28 0.92 Signing expected in Q1 2016.
32. 3342 TIM (SF) ADF Road Network Upgrading Sector Project –
Additional Financing
PARD PATE 22.986 3-Dec-15 28 0.92 Signing expected in Q1 2016.
Uzbekistan
33. 3355 UZB OCR Second Central Asia Regional Economic
Cooperation Corridor 2 Road Investment
Program – Tranche 3
CWRD CWTC 150.000 9-Dec-15 22 0.72 Loan signing expected by 29 Feb 2016.
Viet Nam
34. 3251 VIE OCR Water Sector Investment Program - Tranche
3
SERD SEUW 142.500 27-Mar-15 279 9.17 Signed on 19 Nov 2015.
35. 3317 VIE (SF) ADF Second Northern Greater Mekong Subregion
Transport Network Improvement – Additional
Financing
SERD SETC 69.953 16-Nov-15 45 1.48 Expected signing in Q1 2016.
36. 3340 VIE OCR Urban Environment and Climate Change
Adaptation
SERD SEUW 100.000 27-Nov-15 34 1.12 Newly approved grant.
37. 3353 VIE (SF) ADF Second Greater Mekong Subregion Corridor
Towns Development
SERD SEUW 98.256 1-Dec-15 30 0.99 Newly approved grant.
38. 3363 VIE OCR Ha Noi Metro Rail System Project (Line 3:
Nhon-Ha Noi Station Section) – Additional
Financing
SERD SETC 59.000 10-Dec-15 21 0.69 Expected signing in Feb 2016.
39. 3364 VIE (SF) ADF Ha Noi Metro Rail System Project (Line 3:
Nhon-Ha Noi Station Section) – Additional
Financing
SERD SETC 5.696 10-Dec-15 21 0.69 Expected signing in Feb 2016.
40. 3373 VIE OCR Water Sector Investment Program – Tranche
4
SERD SEUW 205.000 16-Dec-15 15 0.49 Newly approved grant.
41. 3374 VIE OCR Power Transmission Investment Program –
Tranche 3
SERD SEEN 231.310 18-Dec-15 13 0.43 Signing of legal documents and
effectivity of loan expected within Q2
2016.
Average Time Elapsed
Total / Average Project Loans 4,731.232 51 1.67
POLICY-BASED LOANS
China, People's Republic of
42. 3356 PRC OCR Beijing-Tianjin-Hebei Air Quality Improvement-
Hebei Policy Reforms Program
EARD EASS 300.000 10-Dec-15 21 0.69 Newly approved grant.
Viet Nam
43. 3335 VIE (SF) ADF Financial Sector Deepening Program
(Subprogram 2)
SERD SEPF 99.040 26-Nov-15 35 1.15 Signed on 30 Dec 2015.
Average Time Elapsed
Total / Average Policy-Based Loans 399.040 28 0.92
PROJECT + POLICY-BASED LOANS Average Time Elapsed
Asian Development Fund 785.142 38 1.24
Ordinary Capital Resources 4,345.130 57 1.87
Total 5,130.272 50 1.64
Sources: LFIS/eOperations/Regional Departmentsa No. of days from approval to cut-off date (31 December 2015).
17
Date
No. Project Name Dept Div Approved (days) (months) Remarks
A. Project 31-Dec-15
Afghanistan
1. 0437 AFG Agriculture Market Infrastructure - Additional Financing CWRD AFRM 11.000 25-Sep-15 97 3.19 Newly approved grant.
2. 0464 AFG Energy Supply Improvement Investment Program - Tranche 1 CWRD CWEN 200.000 8-Dec-15 23 0.76 Signed on 19 Dec 2015.
3. 0465 AFG Energy Supply Improvement Investment Program - Tranche 1 CWRD CWEN 75.000 8-Dec-15 23 0.76 Signed on 19 Dec 2015.
Cambodia
4. 0336 CAM Rural Energy SERD SEEN 0.364 7-Aug-15 146 4.80 New supplementary approval.
5. 0402 CAM Rural Roads Improvement II SERD SETC 11.850 8-Dec-15 23 0.76 New supplementary approval.
6. 0448 CAM Second Greater Mekong Subregion Regional Communicable Diseases Control - Additional Financing
SERD SEHS 4.000 26-Oct-15 66 2.17 Newly approved grant.
7. 0454 CAM Integrated Urban Environmental Management in the Tonle Sap Basin
SERD SEUW 5.000 10-Nov-15 51 1.68 Letters of agreements sent, following up through RMs.
8. 0467 CAM Rural Roads Improvement II - Additional Financing SERD SETC 9.000 8-Dec-15 23 0.76 Expected signing in Q1 2016.
9. 0468 CAM Medium-Voltage Sub-Transmission Expansion Sector - Additional Financing
SERD SEEN 1.000 9-Dec-15 22 0.72 Signing and effectivity of grant expected within Q1 2016.
Kiribati
10. 0470 KIR Road Rehabilitation - Additional Financing PARD SPSO 2.400 11-Dec-15 20 0.66 Newly approved grant.
Lao People’s Democratic Republic
11. 0449 LAO Second Greater Mekong Subregion Regional Communicable Diseases Control - Additional Financing
SERD SEHS 3.000 26-Oct-15 66 2.17 Newly approved grant.
12. 0471 LAO Vientiane Sustainable Urban Transport SERD SETC 1.840 10-Mar-15 296 9.73 GEF approval was secured only on 11 Jan 2016. Signing expected by end Feb 2016.
Mongolia
13. 9182 MON Improving School Dormitory Environment for Primary Students in Western Region
EARD EASS 3.000 26-Nov-15 35 1.15 Newly approved grant.
14. 9183 MON Improving School Dormitory Environment for Primary Students in Western Region
EARD EAER 3.000 7-Dec-15 24 0.79 Newly approved grant.
Myanmar
15. 0455 MYA Mandalay Urban Services Improvement SERD SEUW 4.000 12-Nov-15 49 1.61 Newly approved grant.
16. 9184 MYA Economic Empowerment of the Poor and Women in the East–West Economic Corridor
SERD SEOD 3.000 15-Dec-15 16 0.53 Awaiting confirmation of authorized signatory from the government.
Nauru
17. 0443 NAU Electricity Supply Security and Sustainability - Additional Financing
PARD PLCO 4.736 16-Oct-15 76 2.50 Newly approved grant.
Pakistan
18. 0451 PAK National Highway Network Development in Balochistan (Partial Substitution of ADB OCR Loan)
CWRD CWTC 72.400 3-Nov-15 58 1.91 CWTC requested PRM to follow up the signing of the externally financed grant agreement. Expected within Jan 2016.
Philippines
19. 9169 PHI Agribusiness Development Assistance for Smallholders in Mindanao
SERD SEER 2.000 11-Dec-12 1,115 36.66 Letter of Agreement with revised implementation arrangements is being reviewed by the National Economic Development Authority for endorsement to the Office of the President of the Philippines.Signing expected in Mar 2016.
Papua New Guinea
20. 0447 PNG Building Resilience to Climate Change in Papua New Guinea PARD PATE24.250 21-Oct-15
71 2.33 Arrangements for signing ongoing with EA and Treasury.
21. 0469 PNG Town Electrification Investment Program -Tranche 1 (Additional Financing)
PARD PATE4.766 9-Dec-15
22 0.72 Newly approved grant.
Thailand
22. 9179 THA Community-Based Flood Risk Management and Disaster Response in the Chao Phraya Basin
SERD TRM 2.000 22-Oct-14 435 14.30 Awaiting Cabinet Approval
Viet Nam
23. 0384 VIE Renewable Energy Development and Network Expansion and Rehabilitation for Remote Communes Sector - Additional Financing
SERD SEEN 3.000 9-Apr-14 631 20.75 Grant and project agreements were signed on 30 Nov 2015. GMED to be submitted to CTL on 12 Feb 2016. The grant has not yet been effective. It is awaiting for government and state's clearance before issuance of legal opinion by Ministry of Justice to ADB so that ADB can declare effectiveness to the grant. Grant effectiveness is expected on or before 28 Feb 2016 i.e. within 90 days upon grant signing.
24. 0450 VIE Second Greater Mekong Subregion Regional Communicable Diseases Control - Additional Financing
SERD SEHS 2.500 26-Oct-15 66 2.17 The State Bank of Viet Nam (SBV) will still have to advise if/when a signing ceremony will be arranged. Signing ceremony has not been approved by the Governor of SBV.
25. 0462 VIE Urban Environment and Climate Change Adaptation SERD SEUW 4.000 27-Nov-15 34 1.12 Newly approved grant.
Total Project / Average 457.106 140 4.59
B. Policy-Based
-NIL
Total Policy-Based / Average
PROJECT + POLICY-BASED
Total / Average 457.106 140 4.59
Source: Grant Financial Information System (GFIS) / Regional Departments.a No. of days from approval to cut-off date (31 December 2015).
GRANTS NOT YET SIGNED
(as of 31 December 2015)
Grant Time Elapsed from
Grant No.
Amount Approval Datea
($ million)
18
Net Loan Date of Date of Date of
No. Amount Loan Loan Loan
Project Name Dept Div ($ million) Approval Signing Effectiveness (days) (months)
PROJECT LOANS
Armenia
1. 3150 ARM (SF) Power Transmission Rehabilitation CWRD CWEN 33.318 31-Jul-14 5-Sep-14 12-Feb-15 160 5.26
2. 3284 ARM (SF) Seismic Safety Improvement Program CWRD CWUW 87.748 22-Sep-15 19-Oct-15 22-Dec-15 64 2.10
Azerbaijan
3. 3079 AZE Water Supply and Sanitation Investment Program-Tranche 3 CWRD CWUW 150.000 5-Dec-13 28-Nov-14 28-May-15 181 5.95
4. 3144 AZE
Second Road Network Development Investment Program - Tranche
2 CWRD CWTC 250.000 29-Jul-14 29-Dec-14 16-Jun-15 169 5.56
Bangladesh
5. 3051 BAN (SF) Dhaka Environmentally Sustainable Water Supply SARD SAUW 228.884 22-Oct-13 24-Apr-14 23-Feb-15 305 10.03
6. 3256 BAN (SF) Third Primary Education Development - Additional Financing SARD BRM 121.430 20-May-15 8-Jun-15 1-Jul-15 23 0.76
7. 3295 BAN (SF)
Subregional Transport Project Preparatory Facility - Additional
Financing SARD SATC 29.869 28-Sep-15 26-Oct-15 8-Dec-15 43 1.41
8. 3320 BAN (SF)
Subregional Transport Project Preparatory Facility - Additional
Financing SARD SAHS 181.502 20-Nov-15 23-Nov-15 15-Dec-15 22 0.72
Bhutan
9. 3225 BHU Second Green Power Development SARD SAEN 70.000 15-Dec-14 4-May-15 26-Jun-15 53 1.74
10. 3226 BHU (SF) Second Green Power Development SARD SAEN 23.559 15-Dec-14 4-May-15 26-Jun-15 53 1.74
Cambodia
11. 3167 CAM (SF)
Technical and Vocational Education and Training Sector
Development Program (Project Loan) SERD SEHS 20.665 26-Sep-14 27-Oct-14 9-Jan-15 74 2.43
12. 3194 CAM (SF)
Greater Mekong Subregion Tourism Infrastructure for Inclusive
Growth SERD LRM 16.881 24-Nov-14 18-Dec-14 30-Mar-15 102 3.35
13. 3232 CAM (SF) Urban Water Supply SERD SEUW 31.689 11-Dec-14 18-Dec-14 16-Jun-15 180 5.92
China, People's Republic of
14. 3168 PRC Hubei Huanggang Urban Environment Improvement EARD EASS 100.000 30-Sep-14 6-Feb-15 6-May-15 89 2.93
15. 3202 PRC Gansu Baiyin Integrated Urban Development EARD EASS 100.000 28-Nov-14 27-Feb-15 25-May-15 87 2.86
16. 3211 PRC Jilin Urban Development EARD EASS 150.000 5-Dec-14 27-Feb-15 8-May-15 70 2.30
17. 3215 PRC Guangxi Baise Vocational Education Development EARD EASS 50.000 8-Dec-14 19-Mar-15 6-Jul-15 109 3.58
18. 3216 PRC Jiangxi Ji'an Sustainable Urban Transport EARD EATC 120.000 9-Dec-14 22-Apr-15 8-Sep-15 139 4.57
19. 3217 PRC Yunnan Pu'er Regional Integrated Road Network Development EARD PRCM 200.000 8-Dec-14 25-Jun-15 20-Oct-15 117 3.85
20. 3218 PRC
Low-Carbon District Heating in Hohhot in Inner Mongolia
Autonomous Region EARD EAEN 150.000 9-Dec-14 19-Mar-15 17-Jun-15 90 2.96
Cook Islands
21. 3193 COO Renewable Energy Sector PARD PATE 8.864 21-Nov-14 13-Jan-15 9-Feb-15 27 0.89
Fiji
22. 3210 FIJ Transport Infrastructure Investement Sector PARD PATE 100.000 5-Dec-14 12-Dec-14 27-Mar-15 105 3.45
Georgia
23. 3238 GEO Urban Services Improvement Investment Program - Tranche 4 CWRD CWUW 108.000 11-Dec-14 5-Feb-15 30-Mar-15 53 1.74
India
24. 3118 IND
South Asia Subregional Economic Cooperation Road Connectivity
Investment Program - Tranche 1 SARD SATC 300.000 1-Apr-14 26-Mar-15 24-Jun-15 90 2.96
25. 3132 IND
Jammu and Kashmir Urban Sector Development Investment
Program - Tranche 3 SARD SAUW 60.000 18-Jun-14 30-Dec-14 29-Jan-15 30 0.99
26. 3140 IND Assam Power Sector Investment Program - Tranche 1 SARD SAEN 50.000 11-Jul-14 20-Feb-15 12-May-15 81 2.66
27. 3148 IND
Karnataka Integrated Urban Water Management Investment Program
- Tranche 1 SARD SAUW 75.000 29-Jul-14 30-Dec-14 7-May-15 128 4.21
28. 3172 IND
Karnataka Integrated and Sustainable Water Resources
Management Investment Program - Project 1 SARD SAER 31.000 17-Oct-14 7-May-15 13-Jul-15 67 2.20
29. 3183 IND Rajasthan Urban Sector Development Program (Project Loan) SARD SAUW 250.000 24-Oct-14 11-Sep-15 25-Nov-15 75 2.47
30. 3189 IND Madhya Pradesh District Connectivity Sector SARD INRM 350.000 19-Nov-14 20-Feb-15 27-Mar-15 35 1.15
31. 3200 IND
Assam Power Sector Enhancement Investment Program – Tranche
4 SARD SAEN 50.200 25-Nov-14 20-Feb-15 12-May-15 81 2.66
32. 3223 IND
Infrastructure Development Investment Program for Tourism -
Tranche 3 SARD INRM 123.510 11-Dec-14 28-Sep-15 28-Oct-15 30 0.99
33. 3257 IND Supporting National Urban Health Mission SARD SAHS 300.000 28-May-15 28-Jul-15 1-Sep-15 35 1.15
34. 3306 IND Rural Connectivity Investment Program – Tranche 3 SARD INRM 273.000 22-Oct-15 6-Nov-15 29-Dec-15 53 1.74
Kazakhstan
35. 3231 KAZ Small and Medium Enterprise Investment Program – Tranche 3 CWRD CWPF 130.000 15-Dec-14 11-Sep-15 9-Oct-15 28 0.92
36. 3261 KAZ
Small and Medium Enterprise Investment Program - Tranche 3
(Additional Financing) CWRD CWPF 98.000 24-Jun-15 11-Sep-15 9-Oct-15 28 0.92
Kyrgyz Republic
37. 3204 KGZ (SF)
CAREC Corridor 1 (Bishkek-Torugart Road) Project 3 - Additional
Financing CWRD CWTC 10.096 2-Dec-14 26-Dec-14 24-Apr-15 119 3.91
Lao People's Democratic Republic
38. 3156 LAO (SF)
Greater Mekong Subregion Tourism Infrastructure for Inclusive
Growth SERD LRM 35.985 8-Sep-14 27-Oct-14 14-Jan-15 79 2.60
LOANS THAT BECAME EFFECTIVE
(1 January - 31 December 2015)
Time Elapsed
Country/ Signing - Effectivity
Loan No.
19
Net Loan Date of Date of Date of
No. Amount Loan Loan Loan
Project Name Dept Div ($ million) Approval Signing Effectiveness (days) (months)
LOANS THAT BECAME EFFECTIVE
(1 January - 31 December 2015)
Time Elapsed
Country/ Signing - Effectivity
Loan No.
39. 3198 LAO (SF) Northern Smallholder Livestock Commercialization SERD SEER 19.652 24-Nov-14 19-Jan-15 2-Mar-15 42 1.38
40. 3280 LAO (SF) Health Sector Governance Program (TA Loan) SERD SEHS 5.973 18-Sep-15 1-Oct-15 21-Oct-15 20 0.66
Mongolia
41. 2934 MON Urban Transport Development Investment Program - Tranche 1 EARD EATC 29.700 8-Nov-12 5-May-15 9-Jun-15 35 1.15
42. 2935 MON (SF) Urban Transport Development Investment Program - Tranche 1 (SF) EARD EATC 27.472 8-Nov-12 5-May-15 9-Jun-15 35 1.15
43. 3072 MON Payment System Modernization EARD EAPF 20.000 26-Nov-13 14-Mar-14 14-Aug-15 518 17.03
44. 3243 MON (SF) Skills for Employment EARD EASS 23.532 16-Dec-14 8-Apr-15 2-Oct-15 177 5.82
45. 3244 MON Darkhan Wastewater Management EARD EASS 9.450 16-Dec-14 5-Jun-15 25-Aug-15 81 2.66
46. 3245 MON (SF) Darkhan Wastewater Management EARD EASS 8.542 16-Dec-14 5-Jun-15 25-Aug-15 81 2.66
Myanmar
47. 3199 MYA (SF) Maubin-Phyapon Road Rehabilitation SERD SETC 73.082 26-Nov-14 10-Feb-15 12-May-15 91 2.99
Nepal
48. 3139 NEP (SF)
South Asia Subregional Economic Cooperation Power System
Expansion SARD SAEN 161.567 4-Jul-14 11-Jul-14 15-Jan-15 188 6.18
49. 3157 NEP (SF) Third Small Towns Water Supply and Sanitation Sector SARD SAUW 54.054 19-Sep-14 25-Nov-14 23-Feb-15 90 2.96
50. 3260 NEP (SF) Earthquake Emergency Assistance SARD NRM 198.599 24-Jun-15 21-Aug-15 10-Sep-15 20 0.66
Pakistan
51. 3134 PAK National Highway Network Development in Balochistan CWRD CWTC 195.000 27-Jun-14 12-May-15 10-Aug-15 90 2.96
52. 3159 PAK Trimmu and Panjnad Barrages Improvement CWRD CWER 50.000 22-Sep-14 5-Dec-14 21-Jan-15 47 1.55
53. 3160 PAK (SF) Trimmu and Panjnad Barrages Improvement CWRD CWER 90.119 22-Sep-14 5-Dec-14 21-Jan-15 47 1.55
54. 3197 PAK National Trade Corridor Highway Investment Program -Tranche 3 CWRD PRM 87.800 25-Nov-14 1-Sep-15 8-Oct-15 37 1.22
55. 3203 PAK Power Transmission Enhancement Investment Program – Tranche 4 CWRD CWEN 248.000 3-Dec-14 12-Dec-14 6-Mar-15 84 2.76
56. 3214 PAK (SF) Public Sector Enterprise Reforms CWRD CWPF 18.666 4-Dec-14 27-Jan-15 17-Apr-15 80 2.63
57. 3239 PAK (SF) Federally Administered Tribal Areas Water Resources Development CWRD PRM 40.597 15-Dec-14 17-Apr-15 7-Aug-15 112 3.68
58. 3264 PAK Flood Emergency Reconstruction and Resilience CWRD PRM 218.040 30-Jun-15 9-Jul-15 24-Aug-15 46 1.51
59. 3300 PAK National Motorway M-4 Gojra–Shorkot Section CWRD CWTC 178.000 30-Sep-15 22-Oct-15 17-Dec-15 56 1.84
Philippines
60. 3237 PHI Senior High School Support Program SERD SEHS 300.000 15-Dec-14 10-Feb-15 22-Apr-15 71 2.33
Solomon Islands
61. 3127 SOL (SF) Provincial Renewable Energy Project (SF) PARD PATE 5.389 12-May-14 16-Jun-14 16-Jun-15 365 12.00
Sri Lanka
62. 3146 SRI (SF)
Green Power Development and Energy Efficiency Improvement
Investment Program - Tranche 1 SARD SAEN 26.029 29-Jul-14 20-Nov-14 2-Feb-15 74 2.43
63. 3147 SRI
Green Power Development and Energy Efficiency Improvement
Investment Program - Tranche 1 SARD SAEN 121.000 29-Jul-14 20-Nov-14 2-Feb-15 74 2.43
64. 3171 SRI (SF) Integrated Road Investment Program - Tranche 1 SARD SATC 90.045 3-Oct-14 5-Nov-14 7-Jan-15 63 2.07
65. 3221 SRI Integrated Road Investment Program - Tranche 2 SARD SATC 98.000 11-Dec-14 28-May-15 23-Jul-15 56 1.84
66. 3222 SRI (SF) Integrated Road Investment Program - Tranche 2 SARD SATC 8.435 11-Dec-14 28-May-15 23-Jul-15 56 1.84
67. 3267 SRI Mahaweli Water Security Investment Program - Tranche 1 SARD SAER 76.000 2-Jul-15 17-Sep-15 26-Oct-15 39 1.28
68. 3268 SRI (SF) Mahaweli Water Security Investment Program - Tranche 1 SARD SAER 74.252 2-Jul-15 17-Sep-15 26-Oct-15 39 1.28
Timor-Leste
69. 3181 TIM Road Network Upgrading - Additional Financing PARD PATE 11.780 30-Oct-14 24-Jun-15 1-Oct-15 99 3.25
Uzbekistan
70. 3141 UZB Takhiatash Power Plant Efficiency Improvement CWRD CWEN 300.000 15-Jul-14 30-Oct-14 30-Jan-15 92 3.02
71. 3271 UZB
Housing for Integrated Rural Development Investment Program –
Tranche 3 CWRD URM 100.000 20-Aug-15 21-Aug-15 27-Aug-15 6 0.20
Vanuatu
72. 3249 VAN (SF) Interisland Shipping Support - Additional Financing PARD PLCO 17.474 27-Feb-15 20-Mar-15 14-May-15 55 1.81
Viet Nam
73. 3113 VIE (SF)
Sustainable Urban Transport for Ho Chi Minh City Mass Rapid
Transit Line 2 SERD SETC 9.056 20-Feb-14 18-Jul-14 14-Apr-15 270 8.88
74. 3161 VIE Ha Noi and Ho Chi Minh City Power Grid Development Sector SERD VRM 172.700 23-Sep-14 7-Nov-14 6-Feb-15 91 2.99
75. 3165 VIE (SF)
Greater Mekong Subregion Tourism Infrastructure for Inclusive
Growth SERD LRM 44.884 26-Sep-14 25-Nov-14 30-Mar-15 125 4.11
76. 3173 VIE (SF)
Integrated Rural Development Sector in the Central Provinces -
Additional Financing SERD VRM 76.324 20-Oct-14 23-Jan-15 22-Jun-15 150 4.93
77. 3201 VIE (SF)
Second Lower Secondary Education for the Most Disadvantaged
Areas SERD SEHS 73.077 27-Nov-14 23-Jan-15 21-May-15 118 3.88
78. 3207 VIE
Greater Mekong Subregion Kunming–Hai Phong Transport
Corridor—Noi Bai–Lao Cai Highway - Additional Financing SERD SETC 117.000 3-Dec-14 4-May-15 21-Oct-15 170 5.59
79. 3208 VIE (SF)
Greater Mekong Subregion Kunming–Hai Phong Transport
Corridor—Noi Bai–Lao Cai Highway - Additional Financing (Regular
Term) SERD SETC 15.088 3-Dec-14 4-May-15 21-Oct-15 170 5.59
20
Net Loan Date of Date of Date of
No. Amount Loan Loan Loan
Project Name Dept Div ($ million) Approval Signing Effectiveness (days) (months)
LOANS THAT BECAME EFFECTIVE
(1 January - 31 December 2015)
Time Elapsed
Country/ Signing - Effectivity
Loan No.
80. 3209 VIE (SF)
Greater Mekong Subregion Kunming–Hai Phong Transport
Corridor—Noi Bai–Lao Cai Highway - Additional Financing (Hard
Term) SERD SETC 13.043 3-Dec-14 4-May-15 21-Oct-15 170 5.59
81. 3235 VIE (SF) Strengthening Sustainable Urban Transport for Ha Noi Metro Line 3 SERD SETC 3.897 12-Dec-14 9-Feb-15 9-Jul-15 150 4.93
82. 3248 VIE (SF) Ho Chi Minh City Third Ring Road Technical Assistance SERD SETC 11.754 26-Feb-15 4-May-15 4-Nov-15 184 6.05
Total Project 7,992.272 97 3.18
POLICY-BASED LOANS
Bangladesh
83. 3318 BAN Third Capital Market Development Program SARD SAPF 150.000 20-Nov-15 22-Nov-15 11-Dec-15 19 0.62
84. 3319 BAN (SF) Third Capital Market Development Program SARD SAPF 99.414 20-Nov-15 22-Nov-15 11-Dec-15 19 0.62
Bhutan
85. 3258 BHU (SF) Strengthening Economic Management Program II SARD SAPF 20.030 2-Jun-15 15-Jun-15 16-Jun-15 1 0.03
Cambodia
86. 3166 CAM (SF)
Technical and Vocational Education and Training Sector
Development Program (Program Loan) SERD SEHS 6.287 26-Sep-14 27-Oct-14 9-Jan-15 74 2.43
87. 3185 CAM (SF) Third Financial Sector Program - Subprogram 3 SERD SEPF 13.798 18-Nov-14 18-Dec-14 27-Mar-15 99 3.25
Georgia
88. 3282 GEO
Improving Domestic Resource Mobilization for Inclusive Growth
Program (Subprogram 2) CWRD CWPF 21.369 22-Sep-15 6-Oct-15 6-Nov-15 31 1.02
89. 3283 GEO (SF)
Improving Domestic Resource Mobilization for Inclusive Growth
Program (Subprogram 2) CWRD CWPF 52.388 22-Sep-15 6-Oct-15 6-Nov-15 31 1.02
India
90. 3182 IND Rajasthan Urban Sector Development Program (Program Loan) SARD SAUW 250.000 24-Oct-14 11-Sep-15 25-Nov-15 75 2.47
Indonesia
91. 3274 INO Financial Market Development and Inclusion Program Subprogram 1 SERD SEPF 400.000 1-Sep-15 30-Sep-15 27-Oct-15 27 0.89
92. 3303 INO Sustainable and Inclusive Energy Program (Subprogram 1) SERD SEEN 400.000 30-Sep-15 16-Oct-15 13-Nov-15 28 0.92
Kazakhstan
93. 3272 KAZ Countercyclical Support CWRD CWPF 1,000.000 21-Aug-15 18-Nov-15 29-Dec-15 41 1.35
Lao People's Democratic Republic
94. 3279 LAO (SF) Health Sector Governance Program (Policy-Based Loan) SERD SEHS 17.004 18-Sep-15 1-Oct-15 21-Oct-15 20 0.66
Mongolia
95. 3297 MON Social Welfare Support Program EARD EASS 150.000 29-Sep-15 28-Oct-15 13-Nov-15 16 0.53
Pakistan
96. 3321 PAK Sustainable Energy Sector Reform Program (Subprogram 2) CWRD CWEN 100.000 20-Nov-15 26-Nov-15 27-Nov-15 1 0.03
97. 3322 PAK (SF) Sustainable Energy Sector Reform Program (Subprogram 2) CWRD CWEN 293.989 20-Nov-15 26-Nov-15 27-Nov-15 1 0.03
Philippines
98. 3233 PHI
Increasing Competitiveness for Inclusive Growth Program -
Subprogram 2 SERD SEPF 350.000 15-Dec-14 12-Feb-15 12-May-15 89 2.93
Tajikistan
99. 3343 TAJ (SF) Investment Climate Reforms Program (Subprogram 1) CWRD CWPF 6.552 4-Dec-15 8-Dec-15 21-Dec-15 13 0.43
Viet Nam
100. 3213 VIE (SF) Microfinance Development Program Subprogram 2 SERD SEPF 47.380 9-Dec-14 27-Mar-15 15-Jul-15 110 3.62
101. 3227 VIE Improving Competitiveness Program SERD VRM 140.000 28-Nov-14 9-Feb-15 6-Aug-15 178 5.85
102. 3228 VIE (SF) Improving Competitiveness Program SERD VRM 85.533 28-Nov-14 9-Feb-15 6-Aug-15 178 5.85
Total Policy-Based 3,603.744 53 1.73
PROJECT + POLICY-BASED
Asian Development Fund 2,654.603 99 3.25
Ordinary Capital Resources 8,941.413 79 2.59
Total 11,596.016 88 2.90
Source: LFIS
Average
Average
Average
21
No. Grant No. Project Name Dept Div (Days) (Months)
A. Project
Afghanistan
1. 0422 AFG Transport Network Development Investment Program -
Tranche 4
CWRD CWTC 109.000 15-Dec-14 28-Jan-15 25-Mar-15 56 1.84
2. 0423 AFG Transport Network Development Investment Program -
Tranche 4
CWRD CWTC 21.000 15-Dec-14 28-Jan-15 25-Mar-15 56 1.84
Bangladesh
3. 0391 BAN Skills for Employment Investment Program - Tranche 1 SARD SAHS 10.000 3-Jun-14 19-Jan-15 24-Feb-15 36 1.18
Bhutan
4. 0421 BHU Second Green Power Development SARD SAEN 25.250 15-Dec-14 4-May-15 26-Jun-15 53 1.74
Cambodia
5. 0426 CAM Greater Mekong Subregion Biodiversity Conservation
Corridors - Additional Financing
SERD SEER 7.400 13-Mar-15 27-Apr-15 3-Aug-15 98 3.22
China, People's Republic of
6. 0388 PRC Jiangxi Fuzhou Urban Integrated Infrastructure
Improvement - Additional Financing
EARD EATC 2.546 14-May-14 4-Jun-15 9-Jul-15 35 1.15
7. 0420 PRC Jiangxi Ji'an Sustainable Urban Transport EARD EATC 2.546 9-Dec-14 22-Apr-15 8-Sep-15 139 4.57
Cook Islands
8. 0415 COO Renewable Energy Sector PARD PATE 7.260 21-Nov-14 13-Jan-15 9-Feb-15 27 0.89
India
9. 0399 IND Karnataka Integrated Urban Water Management
Investment Program - Tranche 1
SARD SAUW 1.800 29-Jul-14 30-Dec-14 7-May-15 128 4.21
10. 0413 IND Rajasthan Urban Sector Development Program SARD SAUW 2.000 24-Oct-14 11-Sep-15 25-Nov-15 75 2.47
Kyrgyz Republic
11. 0408 KGZ Strengthening Education System Sector Development
Program (Project Grant)
CWRD CWPF 12.000 29-Sep-14 23-Jan-15 28-Jul-15 186 6.12
12. 0418 KGZ CAREC Corridor 1 (Bishkek-Torugart Road) Project 3 -
Additional Financing
CWRD CWTC 4.300 2-Dec-14 26-Dec-14 24-Apr-15 119 3.91
Maldives
13. 0409 MLD Preparing Outer Islands for Sustainable Energy
Development
SARD SAEN 38.000 29-Sep-14 9-Dec-14 19-Jan-15 41 1.35
14. 0410 MLD Preparing Outer Islands for Sustainable Energy
Development
SARD SAEN 12.000 29-Sep-14 9-Dec-14 19-Jan-15 41 1.35
15. 0429 MLD Preparing Outer Islands for Sustainable Energy
Development - Additional Financing
SARD SAEN 5.000 19-Mar-15 21-Aug-15 24-Nov-15 95 3.12
Marshall Islands
16. 0438 RMI Ebeye Water Supply and Sanitation PARD PAUS 5.000 28-Sep-15 13-Oct-15 3-Dec-15 51 1.68
17. 0439 RMI Ebeye Water Supply and Sanitation PARD PAUS 4.000 28-Sep-15 13-Oct-15 3-Dec-15 51 1.68
Mongolia
18. 0315 MON Urban Transport Development Investment Program -
Tranche 1
EARD EATC 1.500 8-Nov-12 5-May-15 9-Jun-15 35 1.15
Myanmar
19. 0436 MYA Myanmar Flood Emergency Response SERD MYRM 3.000 21-Aug-15 2-Sep-15 2-Sep-15 0 0.00
Nauru
20. 0414 NAU Electricity Supply Security and Sustainability PARD PLCO 2.000 7-Nov-14 9-Feb-15 16-Apr-15 66 2.17
21. 0424 NAU Electricity Supply Security and Sustainability PARD PLCO 2.700 7-Nov-14 9-Feb-15 16-Apr-15 66 2.17
Nepal
22. 0397 NEP South Asia Subregional Economic Cooperation Power
System Expansion
SARD SAEN 60.000 4-Jul-14 14-Nov-14 15-Jan-15 62 2.04
23. 0398 NEP South Asia Subregional Economic Cooperation Power
System Expansion
SARD SAEN 11.200 4-Jul-14 11-Jul-14 15-Jan-15 188 6.18
24. 0405 NEP Third Small Towns Water Supply and Sanitation Sector SARD SAUW 1.300 19-Sep-14 25-Nov-14 23-Feb-15 90 2.96
25. 0430 NEP Nepal Earthquake Disaster Response Humanitarian
Assistance
SARD NRM 3.000 27-Apr-15 29-Apr-15 30-Apr-15 1 0.03
GRANTS THAT BECAME EFFECTIVE
(1 January - 31 December 2015)
Grant
Revised
Amount
($ million)
Date of
Grant
Approval
Date of
Grant
Signing
Date of Grant
Effectiveness
Time Elapsed
Signing - Effectivity
22
No. Grant No. Project Name Dept Div (Days) (Months)
GRANTS THAT BECAME EFFECTIVE
(1 January - 31 December 2015)
Grant
Revised
Amount
($ million)
Date of
Grant
Approval
Date of
Grant
Signing
Date of Grant
Effectiveness
Time Elapsed
Signing - Effectivity
Pakistan
26. 0434 PAK National Trade Corridor Highway Investment Program -
Tranche 2 (Partial Substitution of ADB OCR Loan)
CWRD PRM 82.400 31-Jul-15 1-Sep-15 23-Sep-15 22 0.72
27. 0435 PAK National Trade Corridor Highway Investment Program -
Tranche 3 (Partial Substitution of ADB OCR Loan)
CWRD PRM 39.200 31-Jul-15 1-Sep-15 8-Oct-15 37 1.22
28. 0440 PAK National Motorway M-4 Gojra–Shorkot Section CWRD CWTC 92.000 30-Sep-15 22-Oct-15 17-Dec-15 56 1.84
Papua New Guinea
29. 0425 PNG Microfinance Expansion - Additional Financing PARD PLCO 2.850 9-Feb-15 10-Jul-15 10-Nov-15 123 4.04
Solomon Islands
30. 0386 SOL Provincial Renewable Energy PARD PATE 6.000 12-May-14 16-Jun-14 16-Jun-15 365 12.00
Tajikistan
31. 0417 TAJ Wholesale Metering and Transmission Reinforcement CWRD TJRM 54.000 2-Dec-14 27-Jan-15 24-Apr-15 87 2.86
Timor-Leste
32. 0404 TIM Road Network Upgrading Sector - Additional Financing PARD PATE 4.500 11-Sep-14 3-Dec-15 18-Dec-15 15 0.49
Tonga
33. 0444 TON Outer Island Renewable Energy - Additional Financing PARD PATE 1.440 20-Oct-15 30-Oct-15 13-Nov-15 14 0.46
34. 0445 TON Outer Island Renewable Energy - Additional Financing PARD PATE 3.570 20-Oct-15 30-Oct-15 13-Nov-15 14 0.46
35. 0446 TON Outer Island Renewable Energy - Additional Financing PARD PATE 0.750 20-Oct-15 30-Oct-15 13-Nov-15 14 0.46
Tuvalu
36. 6003 TUV Outer Island Maritime Infrastructure PARD PATE 2.000 16-Nov-15 3-Dec-15 7-Dec-15 4 0.13
Vanuatu
37. 0427 VAN Interisland Shipping Support - Additional Financing PARD PLCO 4.650 27-Feb-15 13-Apr-15 13-Apr-15 0 0.00
38. 0428 VAN Vanuatu Cyclone Pam Disaster Response PARD PLCO 1.000 20-Mar-15 25-Mar-15 25-Mar-15 0 0.00
Subtotal / Average - Project 648.163 67 2.20
B. Policy-Based
Bhutan
39. 0431 BHU Strengthening Economic Management Program II SARD SAPF 16.100 2-Jun-15 15-Jun-15 16-Jun-15 1 0.03
Kyrgyz Republic
40. 0407 KGZ Strengthening Education System Sector Development
Program (Policy-Based Grant)
CWRD CWPF 10.000 29-Sep-14 23-Jan-15 28-Jul-15 186 6.12
41. 0432 KGZ Second Investment Climate Improvement Program -
Subprogram 1
CWRD CWPF 20.000 17-Jun-15 17-Jun-15 30-Jul-15 43 1.41
Tajikistan
42. 0463 TAJ Investment Climate Reforms Program (Subprogram 1) CWRD CWPF 53.400 4-Dec-15 8-Dec-15 21-Dec-15 13 0.43
Tuvalu
43. 0442 TUV Strengthened Fiscal Sustainability Program PARD SPSO 2.000 30-Sep-15 9-Oct-15 19-Oct-15 10 0.33
Subtotal / Average - Project 101.500 51 1.66
Project/Average 648.163 67 2.20
Policy-Based/Average 101.500 51 1.66
Total / Average 749.663 65 2.14
Source: Grant Financial Information System (GFIS).
23
Principal Time Elapsed
Loan Approval to
Amount Approval Date Signing
No. Fund Project Name Dept Div ($ million) Date Signed (days) (days) (months) Remarks
PROJECT LOANS
Armenia
1. 3293 ARM OCR Sustainable Urban Development
Investment Program - Tranche 2
CWRD CWUW 112.970 29-Sep-15 13-Oct-15 14 79 2.60 Effectiveness period up to 11 Mar 2016
pending completion of internal review
procedures by the Ministry of Foreign
Affairs and submission of required
documents to ADB.
Bangladesh
2. 3169 BAN OCR South Asia Subregional
Economic Cooperation Railway
Connectivity: Akhaura-Laksam
Double Track
SARD SATC 400.000 30-Sep-14 28-Jun-15 271 186 6.12 Effectiveness period extended up to 10
Mar 2016 to allow the government to
award the Construction Supervision
Consultant (CSC) contract and comply
with all the conditions for loan
effectiveness.
3. 3170 BAN ADF South Asia Subregional
Economic Cooperation Railway
Connectivity: Akhaura-Laksam
Double Track
SARD SATC 94.498 30-Sep-14 28-Jun-15 271 186 6.12 Effectiveness period extended up to 10
Mar 2016 to allow the government to
award the Construction Supervision
Consultant (CSC) contract and comply
with all the conditions for loan
effectiveness.
4. 3298 BAN OCR SASEC Second
Bangladesh–India Electrical Grid
Interconnection
SARD SAEN 35.000 29-Sep-15 19-Nov-15 51 42 1.38 Loan made effective 08 Jan 2016.
5. 3299 BAN ADF SASEC Second
Bangladesh–India Electrical Grid
Interconnection
SARD SAEN 84.546 29-Sep-15 19-Nov-15 51 42 1.38 Loan made effective 08 Jan 2016.
6. 3302 BAN ADF Southwest Area Integrated Water
Resources Planning and
Management - Additional
Financing
SARD SAER 44.747 30-Sep-15 13-Dec-15 74 18 0.59 Loan made effective 06 Jan 2016.
7. 3350 BAN OCR Power System Expansion and
Efficiency Improvement
Investment Program – Tranche 3
SARD SAEN 205.000 8-Dec-15 22-Dec-15 14 9 0.30 Loan made effective 05 Jan 2016.
Cambodia
8. 3289 CAM ADF Uplands Irrigation and Water
Resources Management Sector
SERD SEER 59.803 24-Sep-15 10-Nov-15 47 51 1.68 Loan made effective 06 Jan 2016.
China, People's Republic of
9. 3262 PRC OCR Xinjiang Akesu Integrated Urban
Development and Environment
I t
EARD EASS 150.000 26-Jun-15 3-Nov-15 130 58 1.91 Recently signed project.
10. 3263 PRC OCR Xinjiang Tacheng Border Cities
and Counties Development
EARD EASS 150.000 29-Jun-15 3-Nov-15 127 58 1.91 Recently signed project.
11. 3277 PRC OCR Hubei Enshi Qing River
Upstream Environment
Rehabilitation
EARD EAER 100.000 11-Sep-15 3-Nov-15 53 58 1.91 Loan made effective 06 Jan 2016.
12. 3294 PRC OCR Shaanxi Mountain Road Safety
Demonstration
EARD EATC 200.000 28-Sep-15 8-Dec-15 71 23 0.76 Recently signed project.
13. 3312 PRC OCR Gansu Featured Agriculture and
Financial Services System
Development
EARD EAER 100.000 12-Nov-15 8-Dec-15 26 23 0.76 Recently signed project.
Fiji
14. 6004 FIJ OCR Urban Water Supply and
Wastewater Management
PARD SPSO 2.650 9-Dec-15 22-Dec-15 13 9 0.30 Recently signed project.
Georgia
15. 3273 GEO OCR Sustainable Urban Transport
Investment Program - Tranche 4
CWRD CWUW 20.000 25-Aug-15 26-Oct-15 62 66 2.17 Loan made effective 08 Jan 2016.
16. 3291 GEO OCR Urban Services Improvement
Investment Program - Tranche 5
CWRD CWUW 43.000 29-Sep-15 26-Oct-15 27 66 2.17 Loan made effective 19 Jan 2016.
17. 3292 GEO ADF Urban Services Improvement
Investment Program - Tranche 5
CWRD CWUW 31.905 29-Sep-15 26-Oct-15 27 66 2.17 Loan made effective 19 Jan 2016.
India
18. 3186 IND OCR Clean Energy Finance
Investment Program - Tranche 1
SARD SAPF 200.000 17-Nov-14 27-Oct-15 344 65 2.14 Loan made effective 01 Feb 2016.
LOANS AWAITING EFFECTIVENESS
(as of 31 December 2015)
Time Elapsed
Country /
Loan No. from Signinga
24
Principal Time Elapsed
Loan Approval to
Amount Approval Date Signing
No. Fund Project Name Dept Div ($ million) Date Signed (days) (days) (months) Remarks
LOANS AWAITING EFFECTIVENESS
(as of 31 December 2015)
Time Elapsed
Country /
Loan No. from Signinga
Indonesia
19. 3339 INO OCR Electricity Grid Strengthening-
Sumatra Program
SERD SEEN 575.000 2-Dec-15 4-Dec-15 2 27 0.89 Loan made effective 01 Feb 2016.
Kyrgyz Republic
20. 3212 KGZ ADF Toktogul Rehabilitation Phase 2 CWRD CWEN 60.578 2-Dec-14 26-Dec-14 24 370 12.16 Effectiveness period extended up to 30
Jan 2016 as government's internal
procedures are ongoing on the ratification
of the (i) Loan Agreement with the
Eurasian Development Bank (EDB), and
(ii) the Subsidiary Loan Agreement (SLA)
between the Ministry of Finance (on behalf
of the Kyrgyz Republic) and OJSC Electric
Power Plants (EPP).
Lao People's Democratic Republic
21. 3250 LAO ADF Vientiane Sustainable Urban
Transport
SERD SETC 32.555 10-Mar-15 12-Mar-15 2 294 9.67 Effectiveness period extended up to 10
Mar 2016 since conditions for
effectiveness of the financing agreements
for European Union Asian Investment
Facility grant and the Global Environment
Facility had not been met as required in
the loan agreement. All other sources of
cofinancing have been approved.
Mongolia
22. 3287 MON OCR Agriculture and Rural
Development - Additional
Financing
EARD EAER 35.000 23-Sep-15 28-Oct-15 35 64 2.10 Loan made effective 11 Jan 2016.
23. 3288 MON ADF Agriculture and Rural
Development - Additional
Financing
EARD EAER 14.866 23-Sep-15 28-Oct-15 35 64 2.10 Loan made effective 11 Jan 2016.
Nepal
24. 3255 NEP ADF Kathmandu Valley Water Supply
Improvement Project - Additional
Financing
SARD SAUW 90.568 24-Apr-15 7-Dec-15 227 24 0.79 Recently signed project.
Pakistan
25. 3351 PAK OCR Punjab Irrigated Agriculture
Investment Program – Tranche 4
CWRD PRM 26.570 8-Dec-15 14-Dec-15 6 17 0.56 Loan made effective 11 Jan 2016.
Solomon Islands
26. 2897 SOL ADF Broadband for Development PARD PAUS 9.704 25-Sep-12 14-Nov-12 50 1,142 37.55 Effectiveness period extended up to 01
Feb 2016 pending finalization of project
cost and completion of submarine cable
rebidding as part of the advance action.
Sri Lanka
27. 3325 SRI OCR Integrated Road Investment
Program - Tranche 3
SARD SATC 175.000 23-Nov-15 11-Dec-15 18 20 0.66 Recently signed project.
28. 3326 SRI ADF Integrated Road Investment
Program - Tranche 3
SARD SATC 24.561 23-Nov-15 11-Dec-15 18 20 0.66 Recently signed project.
Tajikistan
29. 3309 TAJ ADF Strengthening Technical and
Vocational Education and
Training
CWRD CWPF 14.746 9-Nov-15 16-Nov-15 7 45 1.48 Effectiveness expected in Q1 2016.
Uzbekistan
30. 3275 UZB ADF Djizzak Sanitation System
Development
CWRD CWUW 74.889 8-Sep-15 12-Nov-15 65 49 1.61 Effectiveness period extended up to 01
Mar 2016 to complete internal review
procedures by the government.
31. 3285 UZB OCR Northwest Region Power
Transmission Line
CWRD CWEN 150.000 22-Sep-15 12-Nov-15 51 49 1.61 Effectiveness expected in Jan 2016.
32. 3286 UZB OCR Advanced Electricity Metering
Phase 4
CWRD CWEN 300.000 18-Sep-15 12-Nov-15 55 49 1.61 Effectiveness expected in Jan 2016.
Vanuatu
33. 3331 VAN ADF Cyclone Pam Road
Reconstruction
PARD PLCO 0.982 25-Nov-15 26-Nov-15 1 35 1.15 Legal opinion expected to be received in
Feb 2016.
34. 3332 VAN ADF Cyclone Pam Road
Reconstruction (Disaster
Response Facility)
PARD PLCO 2.754 25-Nov-15 26-Nov-15 1 35 1.15 Legal opinion expected to be received in
Feb 2016.
25
Principal Time Elapsed
Loan Approval to
Amount Approval Date Signing
No. Fund Project Name Dept Div ($ million) Date Signed (days) (days) (months) Remarks
LOANS AWAITING EFFECTIVENESS
(as of 31 December 2015)
Time Elapsed
Country /
Loan No. from Signinga
Viet Nam
35. 3240 VIE OCR SOE Reform and Corporate
Governance Facilitation Program
– Tranche 2
SERD SEPF 310.000 16-Dec-14 10-Nov-15 329 51 1.68 Ongoing government procedure for
effectiveness. SEPF and VRM will
continue to follow up.
36. 3242 VIE ADF SOE Reform and Corporate
Governance Facilitation Program
– Tranche 2
SERD SEPF 9.417 16-Dec-14 10-Nov-15 329 51 1.68 Ongoing government procedure for
effectiveness. SEPF and VRM will
continue to follow up.
Total Project 3,941.309 81 98 3.21
POLICY-BASED LOANS
Philippines
37. 3333 PHI OCR Expanding Private Participation
in Infrastructure Program
(Subprogram 1)
SERD SEPF 300.000 26-Nov-15 7-Dec-15 11 24 0.79 Loan made effective 18 Jan 2016.
38. 3334 PHI OCR Encouraging Investment through
Capital Market Reforms Program
(Subprogram 1)
SERD SEPF 300.000 26-Nov-15 7-Dec-15 11 24 0.79 Loan made effective 18 Jan 2016.
Total Policy-Based 600.000 11 24 0.79
PROJECT + POLICY-BASED
Asian Development Fund 651.119 77 156 5.12
Ordinary Capital Resources 3,890.190 78 49 1.59
Total 4,541.309 78 94 3.08
Source: LFIS/Regional Departments
a No. of days from loan signing to cut-off date (31 December 2015).
Average
Average
Average
26
Fund Project Name Dept. Div. (days) (months) Remarks
A. Project
Bangladesh
1. 0441 BAN DG Southwest Area Integrated Water Reso SARD SAER 7.000 30-Sep-15 13-Dec-15 74 18 0.59 Grant made effective 06 Jan 2016.
Kyrgyz Republic
2. 0419 KGZ ADF Toktogul Rehabilitation Phase 2 CWRD CWEN 44.5 2-Dec-14 26-Dec-14 24 370 12.16 Effectiveness expected by 30 Jan 2016.
3. 6002 KGZ ADF Central Asia Regional Economic Coope CWRD CWTC 3.000 2-Jun-15 15-Jun-15 13 199 6.54 Grant made effective 25 Jan 2016.
Nauru
4. 6005 NAU ADF Port Development PARD PLCO 3.000 16-Dec-15 22-Dec-15 6 9 0.30 Newly signed grant.
Nepal
5. 9180 NEP JFPR Disaster Risk Reduction and Livelihood SARD NRM 15.000 7-Oct-15 8-Dec-15 62 23 0.76 Grant made effective 08 Jan 2016.
Samoa
6. 0456 SAM REDPS Renewable Energy Development and PoPARD PATE 5.060 18-Nov-15 3-Dec-15 15 28 0.92 Grant made effective 06 Jan 2016.
7. 0457 SAM NZG2 Renewable Energy Development and PoPARD PATE 2.490 18-Nov-15 3-Dec-15 15 28 0.92 Grant made effective 06 Jan 2016.
8. 0458 SAM ADF Samoa Submarine Cable PARD PAUS 25.000 20-Nov-15 3-Dec-15 13 28 0.92 Effectiveness expected in Q1 2016.
Solomon Islands
9. 0304 SOL ADF Broadband for Development PARD PAUS 7.500 25-Sep-12 14-Nov-12 50 1142 37.55 Project cost needs to be finalized. Currently
awaiting completion of submarine cable
rebidding as part of the advance action.
Extension of effectivity up to 1 Feb 2016.
Tajikistan
10. 0452 TAJ ADF Samoa Submarine Cable CWRD CWPF 15 9-Nov-15 16-Nov-15 7 45 1.48 Effectiveness expected in Q1 2016.
11. 0453 TAJ CEF Strengthening Technical and Vocational CWRD CWPF 2.000 9-Nov-15 16-Nov-15 7 45 1.48 Effectiveness expected in Q1 2016.
Vanuatu
12. 0459 VAN ADF Cyclone Pam Road Reconstruction PARD PLCO 7 25-Nov-15 26-Nov-15 1 35 1.15 Legal opinion expected to be received in Feb
2016.
13. 0460 VAN ADF Cyclone Pam Road Reconstruction (Dis PARD PLCO 2.805 25-Nov-15 26-Nov-15 1 35 1.15 Legal opinion expected to be received in Feb
2016.
14. 0461 VAN GLDCF Cyclone Pam Road Reconstruction PARD PLCO 2.68 25-Nov-15 26-Nov-15 1 35 1.15 Legal opinion expected to be received in Feb
2016.
15. 9181 VAN JFPR Cyclone Pam School Reconstruction PARD PLCO 5.000 16-Nov-15 20-Nov-15 4 41 1.35 Legal opinion expected to be received in Feb
2016.
Viet Nam
16. 0433 VIE GEF Greater Mekong Subregion Biodiversity SERD VRM 3.795 24-Jun-15 4-Sep-15 72 118 3.88 Grant effectiveness date was extended to 31
Jan 2016.
150.830 23 137 4.52
B. Policy-Based
-NIL
Total Policy-Based / Average
PROJECT + POLICY-Based
Total / Average
150.830 23 137 4.52
ADF/Average 107.805 14 233 7.66
Special Funds/Average - - - -
Others/Average 43.025 31 42 1.38
Total/Average 150.830 23 137 4.52
Source: Grant Financial Information System (GFIS) / Regional Departments
ADF = Asian Development Fund; CEF = Clean Energy Fund; GEF = Global Environment Facility; GLDCF = GEF/Least Developed Countries Fund;
JFPR = Japan Fund For Poverty Reduction; NZG2 = New Zealand Grant; REDPS = Ren. Energy Dev & Power Rehab in Samoaa No. of days from signing to cut-off date (31 December 2015).
GRANTS AWAITING EFFECTIVENESS
(as of 31 December 2015)
Grant No.
Grant
Amount
($ million)
Approval
Date
Date
Signed
Time
Elapsed
Approval to
Signing
(days)
Time Elapsed
from Signinga
27
No. Fund NameDept Div (days) (mos.)
Armenia
1. 3155 ARM (SF) ADF Infrastructure Sustainability Support Program CWRD CWPF 45.564 45.564 - 30-Sep-15 11-Nov-15 42 1.38
Bangladesh
2. 2397 BAN (SF) ADF South Asia Subregional Economic Cooperation
Information Highway Project
SARD BRM 2.942 2.116 0.826 30-Jun-10 15-Feb-15 1,691 55.60
3. 2661 BAN (SF) ADF Bangladesh-India Electrical Grid Interconnection SARD SAEN 99.399 99.399 - 30-Jun-13 23-Jun-15 723 23.77
4. 2954 BAN (SF) ADF South Asia Subregional Economic Cooperation
Trade Facilitation Program (SF)
SARD SARC 20.208 20.208 - 31-Dec-15 15-Nov-15 (46) (1.51)
5. 3031 BAN (SF) ADF SASEC Bangladesh-India Electrical Grid
Interconnection Project - Additional Financing
SARD SAEN 11.907 11.495 0.412 31-Dec-14 23-Jun-15 174 5.72
Bhutan
6. 2955 BHU (SF) ADF South Asia Subregional Economic Cooperation
Trade Facilitation Program (SF)
SARD SARC 7.956 7.956 - 31-Dec-15 15-Nov-15 (46) (1.51)
7. 3034 BHU (SF) ADF Green Power Development - Additional Financing SARD SAEN 39.173 35.113 4.060 31-Dec-14 28-Jul-15 209 6.87
Cambodia
8. 2261 CAM (SF) ADF Second Power Transmission and Distribution SERD CARM 20.618 20.618 - 31-Dec-10 10-Mar-15 1,530 50.30
9. 2406 CAM (SF) ADF Road Asset Management SERD SETC 5.777 5.564 0.213 31-Dec-13 13-Feb-15 409 13.45
10. 3185 CAM (SF) ADF Third Financial Sector Program - Subprogram 3 SERD SEPF 13.798 13.798 - 30-Jun-15 31-Jul-15 31 1.02
China, People's Republic of
11. 2182 PRC OCR Zhengzhou-Xi'an Railway EARD EATC 400.000 392.392 7.608 30-Jun-12 20-Jan-15 934 30.71
12. 2297 PRC OCR Nanjing Qinhuai River Environmental Improvement EARD EASS 100.000 100.000 0.00000001 30-Jun-12 10-Apr-15 1,014 33.34
13. 2481 PRC OCR Chongqing-Lichuan Railway Development EARD PRCM 150.000 145.153 4.847 30-Jun-15 3-Mar-15 (119) (3.91)
14. 2526 PRC OCR Xinjiang Urban Transport and Environmental
Improvement
EARD PRCM 100.000 97.800 2.200 31-Dec-14 26-Jun-15 177 5.82
15. 2616 PRC OCR Tianjin Integrated Gasification Combined Cycle
Power Plant
EARD EAEN 135.000 105.732 29.268 31-Dec-12 27-Feb-15 788 25.91
Fiji
16. 2541 FIJ OCR Emergency Flood Recovery (Sector) PARD SPSO 17.560 17.026 0.534 29-Feb-12 17-Jul-15 1,234 40.57
17. 2603 FIJ OCR Suva-Nausori Water Supply and Sewerage
Development (Supplementary)
PARD SPSO 23.000 22.263 0.737 31-Dec-12 14-Apr-15 834 27.42
Georgia
18. 3190 GEO OCR Improving Domestic Resource Mobilization for
Inclusive Growth Program
CWRD CWPF 16.000 16.000 - 31-Dec-14 5-Jan-15 5 0.16
19. 3191 GEO (SF) ADF Improving Domestic Resource Mobilization for
Inclusive Growth Program
CWRD CWPF 57.497 57.497 - 31-Dec-14 5-Jan-15 5 0.16
20. 3282 GEO OCR Improving Domestic Resource Mobilization for
Inclusive Growth Program (Subprogram 2)
CWRD CWPF 21.369 21.369 - 31-Dec-15 18-Dec-15 (13) (0.43)
21. 3283 GEO (SF) ADF Improving Domestic Resource Mobilization for
Inclusive Growth Program (Subprogram 2)
CWRD CWPF 52.388 52.388 - 31-Dec-15 18-Dec-15 (13) (0.43)
India
22. 2366 IND OCR Rajasthan Urban Sector Development Investment
Program - Tranche 1
SARD INRM 60.000 50.021 9.979 30-Jun-13 22-May-15 691 22.72
23. 2415 IND OCR National Power Grid Development Investment
Program - Tranche 1
SARD INRM 400.000 400.000 - 30-Jun-13 11-May-15 680 22.36
24. 2458 IND OCR Uttarakhand State-Road Investment Program -
Tranche 2
SARD INRM 140.000 106.930 33.070 31-Mar-13 19-Aug-15 871 28.64
25. 2520 IND OCR Madhya Pradesh Power Sector Investment
Program - Tranche 5
SARD INRM 166.000 134.018 31.982 30-Jun-13 22-Jul-15 752 24.72
26. 2536 IND OCR Mizoram Public Resource Management Program SARD INRM 94.000 94.000 - 31-Jan-13 2-Mar-15 760 24.99
27. 2537 IND OCR Developing Public Resource Management
Program in Mizoram (TA Loan for Mizoram Public
Resource Management Program)
SARD INRM 6.000 1.259 4.741 31-Jan-13 28-May-15 847 27.85
28. 2617 IND OCR Micro, Small, and Medium Enterprise Development SARD INRM 50.000 35.711 14.289 30-Jun-15 30-Jun-15 0 0.00
29. 2651 IND OCR Rural Roads Sector II Investment Program -
Tranche 5
SARD INRM 222.200 192.258 29.942 30-Jun-13 1-Jan-15 550 18.08
30. 2732 IND OCR Madhya Pradesh Power Sector Investment
Program - Tranche 6
SARD INRM 69.000 55.355 13.645 30-Jun-14 26-Jun-15 361 11.87
31. 2823 IND OCR National Power Grid Development Investment
Program - Tranche 3
SARD INRM 76.000 51.000 25.000 31-Mar-15 19-May-15 49 1.61
Delays in Loan
Closing Date
LOANS CLOSED
(1 January - 31 December 2015)
Country /
Loan No.
Principal
Loan
Amount ($
million)
Cumulative
Loan
Disbursements
($ million)
Cumulative
Loan
Cancellation
($ million)
Original
Closing
Date
Actual
Closing
Date
28
No. Fund NameDept Div (days) (mos.)
Delays in Loan
Closing Date
LOANS CLOSED
(1 January - 31 December 2015)
Country /
Loan No.
Principal
Loan
Amount ($
million)
Cumulative
Loan
Disbursements
($ million)
Cumulative
Loan
Cancellation
($ million)
Original
Closing
Date
Actual
Closing
Date
Kazakhstan
32. 2562 KAZ OCR CAREC Transport Corridor I (Zhambyl Oblast
Section) [Western Europe-Western People's
Republic of China International Transit Corridor]
Investment Program - Tranche 2
CWRD CWTC 187.000 184.660 2.340 30-Jun-15 22-Oct-15 114 3.75
33. 2697 KAZ OCR CAREC Transport Corridor I (Zhambyl Oblast
Section) [Western Europe-Western People's
Republic of China International Transit Corridor]
Investment Program - Tranche 3
CWRD CWTC 173.000 164.672 8.328 31-Dec-13 22-Apr-15 477 15.68
34. 2735 KAZ OCR CAREC Transport Corridor I (Zhambyl Oblast
Section) [Western Europe-Western People's
Republic of China International Transit Corridor]
Investment Program - Tranche 4
CWRD CWTC 112.000 104.248 7.752 31-Dec-14 27-Apr-15 117 3.85
Kyrgyz Republic
35. 2533 KGZ (SF) ADF CAREC Transport Corridor I (Bishkek-Torugart
Road) - Project 2
CWRD CWTC 28.346 27.793 0.553 30-Jun-14 1-Mar-15 244 8.02
Lao People's Democratic Republic
36. 2780 LAO (SF) ADF Nam Ngum River Basin Development Sector
(Additional Financing)
SERD LRM 4.753 4.753 - 31-Aug-15 21-Oct-15 51 1.68
37. 2809 LAO (SF) ADF Smallholder Development (Additional Financing) SERD LRM 4.784 4.749 0.035 30-Jun-15 26-Oct-15 118 3.88
38. 3205 LAO (SF) ADF Governance and Capacity Development in Public
Sector Management Program - Subprogram 2
SERD SEPF 14.643 14.643 - 30-Jun-15 30-Jun-15 0 0.00
Mongolia
39. 2087 MON (SF) ADF Regional Road Development EARD EATC 43.766 43.594 0.172 1-Jan-10 29-May-15 1,974 64.90
40. 2301 MON (SF) ADF Urban Development Sector EARD MNRM 35.427 35.031 0.396 30-Jun-13 18-Dec-15 901 29.62
41. 2621 MON (SF) ADF Regional Road Development (Supplementary) EARD EATC 7.800 7.336 0.464 30-Jun-13 31-Jul-15 761 25.02
Nepal
42. 2059 NEP (SF) ADF Kathmandu Valley Water Services Sector
Development (Project Loan)
SARD SAUW 10.050 3.305 6.745 30-Jun-11 3-Sep-15 1,526 50.17
43. 2102 NEP (SF) ADF Community-Managed Irrigated Agriculture Sector SARD NRM 20.676 16.122 4.555 30-Sep-12 22-Sep-15 1,087 35.74
44. 2641 NEP (SF) ADF Rural Finance Sector Development Cluster
Program (Subprogram 2)
SARD SAPF 57.571 57.571 - 31-Dec-12 18-Aug-15 960 31.56
Pakistan
45. 2400 PAK OCR National Trade Corridor Highway Investment
Program - Tranche 1
CWRD PRM 170.000 126.444 43.556 30-Jun-14 1-Aug-15 397 13.05
46. 2540 PAK OCR National Highway Development Sector Investment
Program - Tranche 2
CWRD CWTC 230.000 210.447 19.553 31-Dec-13 3-Jun-15 519 17.06
47. 2552 PAK OCR Energy Efficiency Investment Program - Tranche 1 CWRD CWEN 40.000 27.016 12.984 31-Jul-12 5-May-15 1,008 33.14
48. 2743 PAK (SF) ADF Flood Emergency Reconstruction CWRD PRM 47.347 40.982 6.365 30-Sep-14 15-Apr-15 197 6.48
49. 3126 PAK (SF) ADF Sustainable Energy Sector Reform Program -
Subprogram 1
CWRD CWEN 399.158 399.158 - 30-Jun-15 3-Jun-15 (27) (0.89)
Philippines
50. 2515 PHI OCR Credit for Better Health Care SERD SEHS 43.673 19.969 23.704 19-Aug-15 19-Aug-15 0 0.00
51. 3080 PHI OCR Emergency Assistance for Relief and Recovery
from Typhoon Yolanda
SERD SEPF 500.000 500.000 - 31-Dec-14 31-May-15 151 4.96
Samoa
52. 2220 SAM (SF) ADF Education Sector II PARD PAUS 8.604 7.852 0.752 30-Jun-13 22-Sep-15 814 26.76
Sri Lanka
53. 2201 SRI (SF) ADF Local Government Infrastructure Improvement SARD SAUW 53.002 39.698 13.304 30-Apr-12 12-Oct-15 1,260 41.43
54. 2371 SRI (SF) ADF Education for Knowledge Society SARD SAHS 64.521 63.802 0.719 30-Jun-13 2-Nov-15 855 28.11
Tajikistan
55. 2313 TAJ (SF) ADF Rural Development CWRD CWER 8.973 2.951 6.022 30-Sep-14 12-Feb-15 135 4.44
Uzbekistan
56. 2245 UZB OCR Land Improvement CWRD URM 32.600 25.906 6.694 31-Mar-13 30-Sep-15 913 30.02
57. 2246 UZB (SF) ADF Land Improvement CWRD URM 28.313 27.013 1.300 31-Mar-13 30-Sep-15 913 30.02
58. 2466 UZB (SF) ADF Surkhandarya Water Supply and Sanitation CWRD CWUW 29.748 29.662 0.086 30-Sep-14 10-Mar-15 161 5.29
59. 2775 UZB OCR Housing for Integrated Rural Development CWRD URM 200.000 199.745 0.255 31-Dec-13 10-Dec-15 709 23.31
Viet Nam
60. 2025 VIE (SF) ADF Phuoc Hua Water Resources SERD VRM 96.669 96.500 0.169 31-Mar-11 30-Nov-15 1,705 56.06
61. 2180 VIE (SF) ADF Preventive Health System Support SERD SEHS 29.767 29.293 0.474 30-Jun-12 30-Mar-15 1,003 32.98
62. 2225 VIE OCR Northern Power Transmission Expansion Sector SERD SEEN 360.000 351.723 8.277 31-Dec-10 23-Oct-15 1,757 57.77
63. 2272 VIE (SF) ADF Central Region Small and Medium Towns
Development
SERD VRM 54.807 51.892 2.915 30-Jun-12 1-Apr-15 1,005 33.04
64. 2357 VIE (SF) ADF Integrated Rural Development Sector Project in
the Central Provinces
SERD VRM 90.794 87.889 2.905 30-Jun-14 30-Jul-15 395 12.99
29
No. Fund NameDept Div (days) (mos.)
Delays in Loan
Closing Date
LOANS CLOSED
(1 January - 31 December 2015)
Country /
Loan No.
Principal
Loan
Amount ($
million)
Cumulative
Loan
Disbursements
($ million)
Cumulative
Loan
Cancellation
($ million)
Original
Closing
Date
Actual
Closing
Date
65. 2384 VIE (SF) ADF Lower Secondary Education for the Most
Disadvantaged Regions Project
SERD SEHS 49.252 49.153 0.099 31-Dec-14 1-Mar-15 60 1.97
66. 2457 VIE (SF) ADF GMS: Sustainable Tourism Development SERD TRM 9.837 9.099 0.738 30-Jun-14 15-Jun-15 350 11.51
67. 2613 VIE OCR SOE Reform and Corporate Governance
Facilitation Program - Tranche 1
SERD SEPF 120.000 113.831 6.169 30-Jun-13 15-May-15 684 22.49
68. 3227 VIE OCR Improving Competitiveness Program SERD VRM 140.000 140.000 - 30-Jun-15 8-Sep-15 70 2.30
69. 3228 VIE (SF) ADF Improving Competitiveness Program SERD VRM 85.533 85.533 - 30-Jun-15 8-Sep-15 70 2.30
Asian Development Fund 1,661.368 1,607.090 54.279 574 18.86
Ordinary Capital Resources 4,554.402 4,206.948 347.454 542 17.81
Total 6,215.770 5,814.038 401.733 559 18.37
Source: LFIS
Average
30
No. Fund Name Dept Div i (days) (mos.)
China, People's Republic of
1. 2285 INO ADF Sustainable Aquaculture
Development for Food Security and
Poverty Reduction
SERD IRM 34.367 31.603 2.764 31-Dec-13 15-Dec-14 349 11.5
Source: LFIS
LOANS CLOSED IN THE PREVIOUS YEAR BUT REPORTED ONLY IN THE CURRENT YEAR
Country /
Loan No.
Principal
Loan
Amount
($ million)
Cumulative
Loan
Disbursements
($ million)
Cumulative
Loan
Cancellation
($ million)
Original
Closing
Date
Actual
Closing
Date
Delays in Loan
Closing Date
31
No. Fund Project Name Dept Div (days) (mos.)
Bangladesh
1. 0253 BAN CLCF Public-Private Infrastructure Development Facility SARD BRM 1.300 1.300 - 30-Jun-14 1-Oct-15 458 15.06
2. 9129 BAN JFPR Developing Inclusive Insurance Sector SARD SAPF 2.000 1.083 0.917 31-Dec-11 1-Jul-15 1,278 42.02
Bhutan
3. 0119 BHU (SF) ADF Green Power Development SARD SAEN 25.280 24.005 1.275 31-Dec-13 28-Feb-15 424 13.94
4. 0431 BHU (SF) ADF Strengthening Economic Management Program II SARD SAPF 16.100 16.100 - 31-Dec-16 18-Jun-15 (562) (18.48)
5. 9146 BHU JFPR Farm Roads to Support Poor Farmers' Livelihoods SARD SAER 3.000 2.906 0.094 13-Jan-14 31-Aug-15 595 19.56
6. 9155 BHU JFPR Advancing Economic Opportunities of Women
and Girls SARD SAHS 1.950 1.949 0.001 13-Jan-14 24-Jul-15 557 18.31
Cambodia7. 0104 CAM AUSG Road Asset Management SERD SETC 4.800 4.598 0.202 31-Dec-13 27-Mar-15 451 14.83
8. 0191 CAM FING Tonle Sap Poverty Reduction and Smallholder
Development SERD CARM 5.750 1.240 4.510 15-Mar-14 3-Jul-15 475 15.62
9. 0372 CAM APDRF Cambodia Flooding 2013: Humanitarian
Assistance SERD CARM 3.000 2.975 0.025 22-May-14 23-Feb-15 277 9.11
10. 9156 CAM JFPR Improving Market Access for the Poor in Central
Cambodia SERD TRM 1.900 1.900 0.0003 1-Sep-14 30-Apr-15 241 7.92
China, People's Republic of
11. 0109 PRC CLCF Capacity Building for Energy Efficiency
Implementation (Supplementary) EARD PRCM 1.200 1.109 0.091 31-Dec-13 27-Apr-15 482 15.85
0109 PRC CEF Capacity Building for Energy Efficiency
Implementation (Supplementary) EARD PRCM 0.800 0.799 0.001 31-Dec-13 27-Apr-15 482 15.85
Fiji
12. 0283 FIJ APDRF Fiji Flood Emergency Response PARD SPSO 1.000 1.000 - 6-Sep-12 1-Oct-15 1,120 36.82
Kyrgyz Republic
13. 0153 KGZ (SF) ADF CAREC-Transport Corridor 1 (Bishkek-Torugart
Road)Project 2 CWRD CWTC 22.000 21.998 0.002 30-Jun-14 1-Mar-15 244 8.02
14. 0432 KGZ (SF) ADF Second Investment Climate Improvement
Program - Subprogram 1 CWRD CWPF 20.000 20.000 - 31-Dec-15 6-Oct-15 (86) (2.83)
Lao People’s Democratic Republic
15. 0173 LAO ADF Health Sector Development Program (Project
Grant) SERD LRM 10.000 9.997 0.003 30-Jun-14 30-Oct-15 487 16.01
Micronesia, Federated States of
16. 9122 FSM JFPR Weno Water Supply Well Remediation PARD PAUS 0.980 0.914 0.066 16-Jul-11 10-Mar-15 1,333 43.83
Mongolia
17. 0086 MON (SF) ADF Third Health Sector Development EARD MNRM 14.000 12.764 1.236 31-Dec-13 12-May-15 497 16.34
18. 0125 MON (SF) ADF Education Sector Reform EARD EASS 10.000 9.995 0.005 30-Sep-13 6-Mar-15 522 17.16
19. 0137 MON (SF) ADF Food and Nutrition Social Welfare Program -
Project Grant EARD EASS 3.000 2.999 0.001 30-Jun-12 5-Jan-15 919 30.21
20. 0199 MON (SF) ADF Regional Road Development EARD EATC 16.000 16.000 0.0002 30-Jun-13 30-Mar-15 638 20.98
21. 9138 MON JFPR Early Childhood Education for Rural, Nomadic,
and Migrant Children EARD MNRM 2.890 2.747 0.143 16-Sep-12 30-Jun-15 1,017 33.44
Nepal
22. 0051 NEP (SF) ADF Health Sector Development Program (Project
Grant) SARD NRM 55.200 50.082 5.118 30-Jun-13 27-Oct-15 849 27.91
23. 0150 NEP (SF) ADF Emergency Flood Damage Rehabilitation SARD NRM 25.600 23.159 2.441 31-Dec-12 26-Nov-15 1,060 34.85
24. 0272 NEP (SF) ADF School Sector Program SARD NRM 65.000 65.000 - 31-Dec-14 15-Jan-15 15 0.49
25. 0289 NEP AUSG School Sector Program (Supplementary) SARD NRM 3.465 3.300 0.165 31-Dec-14 19-Feb-15 50 1.64
26. 0322 NEP (SF) ADF South Asia Subregional Economic Cooperation
Trade Facilitation Program SARD SARC 15.000 15.000 - 31-Dec-15 15-Nov-15 (46) (1.51)
Papua New Guinea
27. 0102 PNG HIV Lae Port Development PARD PNRM 0.750 0.647 0.103 30-Jun-12 25-Feb-15 970 31.89
28. 9113 PNG JFPR Lae Port Livelihood and Social Improvement PARD PNRM 1.500 1.158 0.342 11-Jun-11 4-Dec-15 1,637 53.82
Philippines
29. 0162 PHI APDRF Typhoon Ketsana (Ondoy)Project under the Asia
Pacific Disaster Response Fund SERD PHCO 3.000 1.650 1.350 31-Mar-10 23-Nov-15 2,063 67.83
Samoa
30. 0031 SAM AUSG Education Sector II PARD PAUS 8.600 - 1.24936 30-Jun-13 22-Sep-15 814 26.76
31. 0032 SAM NZG2 Education Sector II PARD PAUS 8.600 - 1.295 30-Jun-13 22-Sep-15 814 26.76
32. 0360 SAM (SF) ADF Public Sector Financial Management Program PARD SPSO 14.000 14.000 - 31-Dec-15 12-Oct-15 (80) (2.63)
Solomon Islands
33. 0175 SOL (SF) ADF Second Road Improvement (Sector) PARD PLCO 15.000 15.000 0.00003 31-Mar-12 16-Mar-15 1,080 35.51
34. 0176 SOL ECSRI Second Road Improvement (Sector) PARD PLCO 3.340 3.104 0.236 31-Mar-12 16-Mar-15 1,080 35.51
Actual
Closing
Date
Delays in
Grant Closing
Date
GRANTS CLOSED
(1 January - 31 December 2015)
Grant No.
Grant
Amount
($ million)
Cumulative
Grant
Disbursements
($ million)
Cumulative
Grant
Cancellation
($ million)
Original
Closing
Date
32
No. Fund Project Name Dept Div (days) (mos.)
Actual
Closing
Date
Delays in
Grant Closing
Date
GRANTS CLOSED
(1 January - 31 December 2015)
Grant No.
Grant
Amount
($ million)
Cumulative
Grant
Disbursements
($ million)
Cumulative
Grant
Cancellation
($ million)
Original
Closing
Date
35. 0177 SOL ATAG Second Road Improvement (Sector) PARD PLCO 8.768 8.704 0.064 31-Mar-13 16-Mar-15 715 23.51
36. 0207 SOL NZG2 Second Road Improvement (Sector)
(Supplementary) PARD PLCO 0.358 0.327 0.031 31-Mar-12 16-Mar-15 1,080 35.51
37. 0210 SOL AUSG Second Road Improvement (Sector)
(Supplementary) PARD PLCO 2.387 2.247 0.140 31-Mar-12 16-Mar-15 1,080 35.51
38. 0385 SOL APDRF Solomon Islands Flood Disaster Response PARD PLCO 0.200 0.200 - 22-Oct-14 3-Sep-15 316 10.39
Sri Lanka
39. 0091 SRI (SF) ADF Education for Knowledge Society SARD SAHS 15.000 14.969 0.031 30-Jun-13 16-Dec-15 899 29.56
40. 0149 SRI CLCF Clean Energy and Access Improvement SARD SLRM 4.200 3.826 0.374 30-Sep-13 20-Aug-15 689 22.65
Tajikistan
41. 0072 TAJ (SF) ADF Rural Development CWRD CWER 8.300 7.626 0.674 30-Sep-14 12-Feb-15 135 4.44
42. 0111 TAJ GEF Rural Development (Supplementary) CWRD CWER 3.500 2.362 1.138 30-Sep-14 12-Feb-15 135 4.44
Tonga
43. 0108 TON (SF) ADF Integrated Urban Development Sector Project PARD SPSO 11.300 11.256 0.044 30-Jun-13 3-Feb-15 583 19.17
Tuvalu
44. 0442 TUV (SF) ADF Strengthened Fiscal Sustainability Program PARD SPSO 2.000 2.000 - 30-Oct-15 24-Nov-15 25 0.82
Uzbekistan
45. 0080 UZB GEF Land Improvement CWRD URM 3.000 2.473 0.5266 31-Mar-13 30-Sep-15 913 30.02
46. 0131 UZB WFPF Surkhandarya Water Supply and Sanitation CWRD CWUW 1.500 1.500 0.0001 30-Sep-14 28-Feb-15 151 4.96
Viet Nam
47. 0015 VIE (SF) ADF Preventive Health System Support SERD SEHS 10.140 9.781 0.359 30-Jun-12 1-Mar-15 974 32.02
48. 9119 VIE JFPR Community-Based Early Childhood Care and
Development SERD SEHS 1.900 1.734 0.166 25-Sep-11 22-Jan-15 1,215 39.95
ADF/Average 372.920 361.732 11.188 429 14.10
Special Funds/Average 13.900 12.060 1.840 772 25.39
Other Sources/Average 71.738 45.693 11.389 777 25.53
Total/Average 458.558 419.485 24.417 634 20.84
- = nil, 0.000 is less than $0.0005 million
ADF = Asian Development Fund; APDRF = Asia Pacific Disaster Response Fund; ATAG = A.T.F. - Australian T.A. Grant; AUSG = Australian Grant; CEF = Clean Energy Fund;
CLCF = Climate Change Fund; ECSRI = EC-Second Rd Improvement(Sector) Proj. ; FING = Finnish Grant; GEF = Global Environment Facility Grant;
HIV = CF for Fighting HIV/AIDS in Asia & Pacific; JFPR = Japan Fund for Poverty Reduction; NZG2 = New Zealand Grant; WFPF = Water Financing Partnership Facility
33
TA Undisbursed Uncommitted
Amount Original Revised Balance Balance
DMC Dept Div TA Title Type ($ million) Approval Completion Completion ($ million) ($ million)
1 7795 PAK CWRD PRM Capacity Building for the Flood Emergency
Reconstruction Project
CD 4.000 30-Mar-11 31-Dec-14 30-Sep-15 1.355 0.748
2 8735 PAK CWRD PRM Improved Investment Climate for Mineral
Sector Development in Pakistan
PA 0.225 16-Sep-14 30-Sep-15 - 0.126 0.032
3 8406 PAK CWRD CWTC Provincial Road Improvement PP 0.700 18-Jul-13 31-Dec-14 30-Sep-15 0.335 0.011
4 8405 PAK CWRD CWTC Regional Improving Border Services PP 0.800 18-Jul-13 30-Apr-14 30-Sep-15 0.113 0.014
5 8546 TAJ CWRD CWPF Strengthening Private Sector Participation in
Technical and Vocational Education and
Training
PP 0.700 10-Dec-13 30-Sep-14 30-Jun-15 0.095 0.051
CWRD Subtotal 6.425 2.023 0.857
6 7313 PRC EARD PRCM Facility for Policy Reform and Capacity
Building III
PA 2.000 20-Jul-09 31-Aug-12 30-Sep-15 0.214 0.211
7 8355 PRC EARD EAPF Strengthening the Stress Testing Capacity of
the Banking System
CD 0.400 23-Apr-13 30-Nov-14 30-Sep-15 0.220 0.188
EARD Subtotal 2.400 0.434 0.399
8 7680 REG ERCD EREA Implementing Impact Evaluation at ADB RD 1.000 7-Dec-10 31-Oct-12 30-Sep-15 0.121 0.035
9 7786 REG ERCD ERDI Employment, Trade, and Inclusive Growth in
Asia
RD 0.500 10-Mar-11 31-Mar-13 30-Sep-15 0.094 0.059
10 7931 REG ERCD EREA Assessment of Power Sector Reform in Asia
and the Pacific
RD 0.714 4-Nov-11 31-Mar-14 30-Sep-15 0.131 0.075
ERCD Subtotal 2.214 0.346 0.169
11 7348 REG IED IEOD Capacity Development in Results-Based
Monitoring and Evaluation for Countries under
the Asian Development Bank's Central Asia
Regional Economic Cooperation Program
CD 0.500 17-Sep-09 31-Aug-12 30-Jun-15 0.003 0.000
IED Subtotal 0.500 0.003 0.000
12 8024 BAN PSOD PSIF1 Industrial Energy Efficiency Finance Program PP 1.500 14-Dec-11 30-Apr-13 31-May-14 0.141 0.141
13 8252 UZB PSOD PSFI JSC Bank Ipak Yuli CD 0.225 5-Dec-12 31-Dec-14 - 0.068 0.068
14 8218 GEO PSOD PSFI Promoting Financial Sector Resilience CD 0.150 9-Nov-12 31-Dec-13 30-Sep-15 0.033 0.012
15 8097 PAK PSOD PSIF1 TeleTaleem PP 1.100 21-Jun-12 31-Mar-14 31-Mar-15 0.208 0.038
PSOD Subtotal 2.975 0.449 0.258
16 7808 IND SARD SAEN Development of International Center for
Application of Solar Energy Technologies
CD 2.000 17-May-11 30-Jun-13 31-Aug-15 1.044 0.454
17 8268 MLD SARD SAEN Outer Islands for Sustainable Energy
Development
PP 1.100 10-Dec-12 31-Mar-14 31-Jul-15 0.043 0.018
SARD Subtotal 3.100 1.087 0.472
18 8074 REG SDCC SDAS Applying Remote Sensing Technology in
River Basin Management
CD 2.000 27-Apr-12 31-Mar-14 31-Mar-15 0.573 0.239
SDCC Subtotal 2.000 0.573 0.239
19 8111 PHI SERD SEER Climate Resilience and Green Growth in the
Upper Marikina River Basin Protected
Landscape-Demonstrating the Eco-town
Framework
CD 0.450 16-Jul-12 30-Sep-14 30-Sep-15 0.206 0.010
20 8460 INO SERD IRM Indonesia Irrigation Sector PP 1.500 12-Sep-13 31-Oct-14 30-Sep-15 0.444 0.001
21 7189 INO SERD IRM Institutional Strengthening for Integrated
Water Resources Management in the 6 Cis
River Basin Territory
AD 11.222 4-Dec-08 31-Dec-12 30-Sep-15 0.774 0.101
22 8057 INO SERD IRM Local Government Finance and Governance
Reform
CD 1.000 20-Feb-12 30-Apr-14 30-Jun-15 0.065 0.033
23 7919 LAO SERD SEUW Strengthening Urban Water Supply
Regulation
CD 0.500 16-Nov-11 30-Nov-12 30-Jun-15 0.022 0.018
24 7809 PHI SERD PHCO Support to Local Government Revenue
Generation and Land Administration Reforms
CD 2.250 19-May-11 30-Jun-13 30-Sep-15 0.416 0.041
25 7964 LAO SERD SETC Vientiane Sustainable Urban Transport PP 0.700 12-Dec-11 31-Aug-12 30-Sep-14 0.090 0.002
26 7459 REG SERD SEER Greater Mekong Subregion Biodiversity
Conservation Corridors
PP 2.250 17-Dec-09 30-Nov-10 31-Dec-14 0.161 0.126
27 8042 REG SERD SERC Support for Regional Multisector Investment
Framework for Greater Mekong Subregion
Development (Phase 1)
PA 1.500 15-Dec-11 31-Mar-13 30-Sep-15 0.204 0.085
SERD Subtotal 21.372 2.383 0.415
Total 40.986 7.299 2.810
Source: Technical Assistance Information System (TAIS)
TAs Active 90 Days After Completion Date
(as of 31 December 2015)
Milestone Dates
TA
No.
34
OCR ADF Total OCR ADF Total OCR ADF TotalI.
A. Central and West Asia (CWRD)Afghanistan - 6.334 6.334 - - - - - - Armenia 7.229 17.227 24.456 7.376 38.861 46.236 102.0 225.6 189.1 Azerbaijan 298.284 0.010 298.294 182.472 0.021 182.493 61.2 213.9 61.2 Georgia 88.342 16.975 105.317 71.972 79.586 151.558 81.5 468.8 143.9 Kazakhstan 92.034 - 92.034 108.102 - 108.102 117.5 - 117.5 Kyrgyz Republic - 17.092 17.092 - 21.312 21.312 - 124.7 124.7 Pakistan 429.996 54.565 484.562 377.068 116.227 493.295 87.7 213.0 101.8 Tajikistan - - - - - - - - - Turkmenistan (0.0005) - (0.0005) - - - - - - Uzbekistan 207.634 38.730 246.364 152.863 46.319 199.182 73.6 119.6 80.8
Subtotal 1,123.519 150.934 1,274.453 899.852 302.325 1,202.178 80.1 200.3 94.3 B. South Asia (SARD)
Bangladesh 244.859 471.497 716.356 195.075 527.413 722.488 79.7 111.9 100.9 Bhutan - 13.974 13.974 - 1.710 1.710 - 12.2 12.2 India 1,388.683 - 1,388.683 1,856.649 - 1,856.649 133.7 - 133.7 Maldives - - - - - - - - - Nepal - 88.884 88.884 - 85.771 85.771 - 96.5 96.5 Sri Lanka 137.310 136.799 274.109 206.333 185.150 391.484 150.3 135.3 142.8
Subtotal 1,770.851 711.154 2,482.006 2,258.057 800.045 3,058.102 127.5 112.5 123.2 Subtotal - Operations 1 2,894.371 862.088 3,756.458 3,157.909 1,102.370 4,260.280 109.1 127.9 113.4
II. OPERATIONS 2C. East Asia (EARD)
China, People's Republic of 1,338.053 - 1,338.053 1,348.401 - 1,348.401 100.8 - 100.8 Mongolia 106.850 29.790 136.640 101.223 27.937 129.160 94.7 93.8 94.5
Subtotal 1,444.903 29.790 1,474.693 1,449.624 27.937 1,477.561 100.3 93.8 100.2 D. Pacific (PARD)
Cook Islands 1.2600 - 1.2600 1.041 - 1.041 82.6 - 82.6 Fiji 1.080 - 1.080 - - - - - - Kiribati - 0.071 0.071 - - - - - - Micronesia, Federated States of 3.632 3.575 7.207 0.537 0.032 0.569 14.8 0.9 7.9 Palau 21.506 0.302 21.808 - - - - - - Papua New Guinea 145.938 60.126 206.064 73.236 41.021 114.257 50.2 68.2 55.4 Regional - 0.237 0.237 - - - - - - Samoa - 1.358 1.358 - 0.216 0.216 - 15.9 15.9 Solomon Islands - 0.795 0.795 - 0.035 0.035 - 4.4 4.4 Timor-Leste 1.096 2.625 3.720 33.085 0.821 33.906 3,019.4 31.3 911.4 Vanuatu - 13.865 13.865 - 7.709 7.709 - 55.6 55.6
Subtotal 174.512 82.953 257.465 107.899 49.834 157.733 61.8 60.1 61.3 E. Southeast Asia (SERD)
Cambodia - 117.879 117.879 - 90.400 90.400 - 76.7 76.7 Indonesia 299.694 0.733 300.427 72.650 0.128 72.778 24.2 17.4 24.2 Lao People's Democratic Republic - 18.867 18.867 - 22.342 22.342 - 118.4 118.4 Myanmar - 93.899 93.899 - 63.109 63.109 - 67.2 67.2 Philippines 429.467 - 429.467 525.699 - 525.699 122.4 - 122.4 Thailand - - - - - - - - - Viet Nam 691.876 238.014 929.890 578.266 202.158 780.425 83.6 84.9 83.9
Subtotal 1,421.036 469.392 1,890.429 1,176.616 378.137 1,554.753 82.8 80.6 82.2 Subtotal - Operations 2 3,040.452 582.136 3,622.588 2,734.139 455.908 3,190.047 89.9 78.3 88.1 TOTAL 5,934.822 1,444.224 7,379.046 5,892.049 1,558.278 7,450.327 99.3 107.9 101.0
- nil, ADF = Asian Development Fund, OCR = Ordinary Capital Resourcesa Excludes nonsovereign and cofinanced loans; and includes loans that were closed during the period.
Sources: eOperations, Loan Financial Information System
OPERATIONS 1
(1 January - 31 December 2015, $ million)PROJECT LOAN CONTRACT AWARDS/COMMITMENTS
a
Projected AchievementsActual
35
ADF OSF Others Total ADF OSF Others Total ADF OSF Others TotalI.
A. Central and West Asia (CWRD)Afghanistan 379.102 - 43.679 422.781 150.937 - 32.672 183.608 39.8 - 74.8 43.4 Kyrgyz Republic 40.321 - 0.166 40.486 43.210 - 0.069 43.279 107.2 - 41.5 106.9 Pakistan - - - - - - 181.034 181.034 - - - - Regional - - - - - - - - - - - - Tajikistan 43.032 - 7.303 50.335 45.674 - 3.720 49.395 106.1 - 50.9 98.1 Uzbekistan - - - - - - 0.126 0.126 - - - -
Subtotal 462.455 - 51.147 513.602 239.821 - 217.621 457.442 51.9 - 425.5 89.1 B. South Asia (SARD)
Bangladesh - 0.020 17.053 17.073 - 0.028 17.732 17.760 - 139.7 104.0 104.0 Bhutan 13.061 - 0.107 13.168 17.571 - 0.085 17.656 134.5 - 79.5 134.1 India - - 1.009 1.009 - - 0.748 0.748 - - 74.1 74.1 Maldives 10.080 - 4.500 14.580 10.079 - 3.771 13.850 100.0 - 83.8 95.0 Nepal 34.656 3.274 15.321 53.251 33.541 3.000 21.462 58.002 96.8 91.6 140.1 108.9 Regional - - 0.167 0.167 - - 0.167 0.167 - - 100.3 100.3 Sri Lanka 3.990 - 0.524 4.515 1.253 - 0.538 1.792 31.4 - 102.7 39.7
Subtotal 61.788 3.294 38.680 103.762 62.444 3.028 44.503 109.975 101.1 91.9 115.1 106.0 Subtotal - Operations 1 524.243 3.294 89.828 617.365 302.265 3.028 262.123 567.417 57.7 91.9 291.8 91.9
II. OPERATIONS 2C. East Asia (EARD)
China, People's Republic of - 0.702 17.067 17.768 - 0.398 2.410 2.808 - 56.7 14.1 15.8 Mongolia 2.196 - 1.001 3.197 6.328 - 1.315 7.643 288.1 - 131.4 239.1
Subtotal 2.196 0.702 18.068 20.966 6.328 0.398 3.725 10.451 288.1 56.7 20.6 49.8 D. Pacific (PARD)
Cook Islands - - - - - - 1.597 1.597 - - - - Fiji - - - - - - - - - - - - Kiribati - - 0.315 0.315 - - 0.189 0.189 - - 59.9 59.9 Marshall Islands - 0.300 0.200 0.500 - 0.292 - 0.292 - 97.2 - 58.3 Micronesia, Federated States of - - - - - - - - - - - - Nauru 1.780 - 2.400 4.180 0.143 - 0.734 0.878 8.1 - 30.6 21.0 Palau - 0.200 - 0.200 - 0.200 - 0.200 - 100.0 - 100.0 Papua New Guinea 0.025 - 5.628 5.654 - - 5.691 5.691 - - 101.1 100.7 Regional - - 0.321 0.321 - - 0.187 0.187 - - 58.2 58.2 Samoa 10.687 - 0.844 11.531 8.794 - 1.284 10.078 82.3 - 152.1 87.4 Solomon Islands 1.613 - 1.319 2.932 2.809 - 0.026 2.834 174.1 - 1.952 96.7 Timor-Leste 9.073 - 0.009 9.082 6.758 - 2.932 9.691 74.5 - 33,330.4 106.7 Tonga 3.384 - 6.785 10.169 3.270 - 5.900 9.170 96.6 - 87.0 90.2 Tuvalu - - - - - - - - - - - - Vanuatu - - 19.170 19.170 - 1.000 0.959 1.959 - - 5.0 10.2
Subtotal 26.562 0.500 36.990 64.052 21.774 1.492 19.499 42.765 82.0 298.3 52.7 66.8 E. Southeast Asia (SERD)
Cambodia 13.773 - 24.110 37.882 16.601 - 17.445 34.046 120.5 - 72.4 89.9 Indonesia - - 6.552 6.552 - - 1.632 1.632 - - 24.9 24.9 Lao People's Democratic Republic 30.800 - 0.506 31.306 27.726 - 0.630 28.356 90.0 - 124.5 90.6 Myanmar - - 13.732 13.732 - - 3.689 3.689 - - 26.9 26.9 Philippines - 0.360 9.904 10.264 - - 4.658 4.658 - - 47.0 45.4 Regional - - 3.441 3.441 - - 0.785 0.785 - - 22.8 22.8 Thailand - - - - - - - - - - - - Viet Nam - - 17.962 17.962 - - 2.245 2.245 - - 12.5 12.5
Subtotal 44.573 0.360 76.206 121.139 44.327 - 31.084 75.411 99.4 - 40.8 62.3 Subtotal - Operations 2 73.331 1.562 131.264 206.157 72.429 1.889 54.308 128.627 98.8 121.0 41.4 62.4
III. FINANCE AND ADMINISTRATION GROUPF. Office of the General Counsel (OGC)
Nepal - - 1.876 1.876 - - 0.188 0.188 - - 10.0 10.0 Subtotal - - 1.876 1.876 - - 0.188 0.188 - - 10.0 10.0
Subtotal - Office of the General Counsel - - 1.876 1.876 - - 0.188 0.188 - - 10.0 10.0 TOTAL 597.575 4.855 222.968 825.398 374.694 4.918 316.620 696.232 62.7 101.3 142.0 84.4
- nil, ADF = Asian Development Fund, OSF = Other Special Funda
Exclude policy-based grants. Includes grants that were closed during the period.
Sources: Grant Financial Information System; eOperations
OPERATIONS 1
PROJECT GRANT CONTRACT AWARDS a
(1 January - 31 December 2015, $ million)
Projected Achievements (%)Actual
36
OCR ADF Total OCR ADF Total OCR ADF TotalI.
A. Central and West Asia (CWRD)Afghanistan - 0.125 0.125 - 4.038 4.038 - 3,236.1 3,236.1 Armenia 10.654 58.196 68.850 11.781 87.379 99.160 110.6 150.1 144.0 Azerbaijan 93.897 1.068 94.965 189.134 0.991 190.124 201.4 92.8 200.2 Georgia 43.206 90.839 134.045 66.917 114.208 181.124 154.9 125.7 135.1 Kazakhstan 1,317.218 - 1,317.218 1,315.877 - 1,315.877 99.9 - 99.9 Kyrgyz Republic - 17.684 17.684 - 36.762 36.762 - 207.9 207.9 Pakistan 456.846 307.152 763.999 359.256 392.907 752.164 78.6 127.9 98.5 Tajikistan - 6.652 6.652 - 6.461 6.461 - 97.1 97.1 Turkmenistan 14.079 - 14.079 6.320 - 6.320 44.9 - 44.9 Uzbekistan 369.486 48.909 418.395 400.303 117.485 517.788 108.3 240.2 123.8
Subtotal 2,305.386 530.624 2,836.010 2,349.588 760.231 3,109.819 101.9 143.3 109.7 B. South Asia (SARD)
Bangladesh 312.695 194.478 507.172 309.977 350.358 660.336 99.1 180.2 130.2 Bhutan - 2.103 2.103 0.039 0.419 0.458 - 19.9 21.8 India 1,250.412 - 1,250.412 1,332.695 - 1,332.695 106.6 - 106.6 Maldives - 0.300 0.300 - 0.228 0.228 - 75.8 75.8 Nepal - 89.158 89.158 - 121.209 121.209 - 135.9 135.9 Sri Lanka 111.822 93.634 205.456 144.427 145.478 289.905 129.2 155.4 141.1
Subtotal 1,674.929 379.674 2,054.603 1,787.138 617.692 2,404.830 106.7 162.7 117.0 Subtotal - Operations 1 3,980.315 910.298 4,890.613 4,136.726 1,377.923 5,514.649 103.9 151.4 112.8
II. OPERATIONS 2C. East Asia (EARD)
China, People's Republic of 1,207.439 - 1,207.439 1,152.026 - 1,152.026 95.4 - 95.4 Mongolia 112.211 9.875 122.086 104.785 19.759 124.544 93.4 200.1 102.0
Subtotal 1,319.651 9.875 1,329.526 1,256.811 19.759 1,276.570 95.2 200.1 96.0 D. Pacific (PARD)
Cook Islands 0.126 - 0.126 0.321 - 0.321 254.6 - 254.6 Fiji 1.107 - 1.107 0.993 - 0.993 89.8 - 89.8 Kiribati - 1.931 1.931 - 2.637 2.637 - 136.6 136.6 Micronesia, Federated States of 2.665 4.039 6.704 0.253 1.789 2.041 9.5 44.3 30.4 Palau - 0.028 0.028 0.580 0.449 1.029 - 1,582.4 3,624.7 Papua New Guinea 116.832 88.832 205.663 60.888 68.257 129.145 52.1 76.8 62.8 Regional - 2.540 2.540 - 1.948 1.948 - 76.7 76.7 Samoa - 0.180 0.180 - 1.075 1.075 - 596.5 596.5 Solomon Islands - 0.006 0.006 - 0.035 0.035 - 578.5 578.5 Timor-Leste 15.816 6.600 22.416 11.611 5.315 16.926 73.4 80.5 75.5 Vanuatu - 1.684 1.684 - 2.156 2.156 - 128.0 128.0
Subtotal 136.545 105.840 242.385 74.646 83.661 158.307 54.7 79.0 65.3 E. Southeast Asia (SERD)
Cambodia - 111.998 111.998 - 96.486 96.486 - 86.1 86.1 Indonesia 1,438.794 16.949 1,455.743 1,391.898 7.580 1,399.478 96.7 44.7 96.1 Lao People's Democratic Republic - 22.840 22.840 - 24.389 24.389 - 106.8 106.8 Myanmar - 25.979 25.979 - 3.939 3.939 - 15.2 15.2 Philippines 727.581 - 727.581 928.317 - 928.317 127.6 - 127.6 Thailand 21.158 - 21.158 23.604 - 23.604 111.6 - 111.6 Viet Nam 698.778 471.044 1,169.823 410.594 433.893 844.487 58.8 92.1 72.2
Subtotal 2,886.311 648.811 3,535.121 2,754.412 566.287 3,320.699 95.4 87.3 93.9 Subtotal - Operations 2 4,342.507 764.526 5,107.032 4,085.869 669.707 4,755.577 94.1 87.6 93.1 TOTAL 8,322.822 1,674.824 9,997.645 8,222.595 2,047.631 10,270.226 98.8 122.3 102.7
- nil, ADF = Asian Development Fund, OCR = Ordinary Capital Resourcesa Excludes nonsovereign and cofinanced loans; and includes loans that were closed during the period.
Sources: eOperations, Loan Financial Information System, Regional Departments
PROJECT AND POLICY-BASED LOAN DISBURSEMENTS a
OPERATIONS 1
Projected Achievements
(1 January - 31 December 2015, $ million)
Actual
37
OCR ADF Total OCR ADF Total OCR ADF TotalI.
A. Central and West Asia (CWRD)Afghanistan - 0.125 0.125 - 3.580 3.580 - 2,869.1 2,869.1 Armenia 10.654 22.666 33.320 11.781 51.774 63.555 110.6 228.4 190.7 Azerbaijan 93.897 1.068 94.965 189.134 0.991 190.124 201.4 92.8 200.2 Georgia 21.206 37.839 59.045 45.547 61.820 107.367 214.8 163.4 181.8 Kazakhstan 317.218 - 317.218 315.877 - 315.877 99.6 - 99.6 Kyrgyz Republic - 17.684 17.684 - 36.762 36.762 - 207.9 207.9 Pakistan 356.846 13.163 370.010 259.256 98.918 358.175 72.7 751.5 96.8 Tajikistan - - - - (0.091) (0.091) - - - Turkmenistan 14.079 - 14.079 6.320 - 6.320 44.9 - 44.9 Uzbekistan 369.486 48.909 418.395 400.303 117.485 517.788 108.3 240.2 123.8
Subtotal 1,183.386 141.453 1,324.839 1,228.218 371.239 1,599.457 103.8 262.4 120.7 B. South Asia (SARD)
Bangladesh 232.695 194.478 427.172 229.977 350.358 580.336 98.8 180.2 135.9 Bhutan - 2.103 2.103 0.039 0.419 0.458 - 19.9 21.8 India 1,125.412 - 1,125.412 1,207.695 - 1,207.695 107.3 - 107.3 Maldives - 0.300 0.300 - 0.228 0.228 - 75.8 75.8 Nepal - 62.158 62.158 - 93.510 93.510 - 150.4 150.4 Sri Lanka 111.822 93.634 205.456 144.427 145.478 289.905 129.2 155.4 141.1
Subtotal 1,469.929 352.674 1,822.603 1,582.138 589.992 2,172.131 107.6 167.3 119.2 Subtotal - Operations 1 2,653.315 494.127 3,147.442 2,810.356 961.231 3,771.587 105.9 194.5 119.8
II. OPERATIONS 2C. East Asia (EARD)
China, People's Republic of 1,207.439 - 1,207.439 1,152.026 - 1,152.026 95.4 - 95.4 Mongolia 12.211 9.875 22.086 4.785 19.759 24.544 39.2 200.1 111.1
Subtotal 1,219.651 9.875 1,229.526 1,156.811 19.759 1,176.570 94.8 200.1 95.7 D. Pacific (PARD)
Cook Islands 0.126 - 0.126 0.321 - 0.321 254.6 - 254.6 Fiji 1.107 - 1.107 0.993 - 0.993 89.8 - 89.8 Kiribati - 1.931 1.931 - 2.637 2.637 - 136.6 136.6 Micronesia, Federated States of 2.665 4.039 6.704 0.253 1.789 2.041 9.5 44.3 30.4 Palau - 0.028 0.028 0.580 0.449 1.029 - 1,582.4 3,624.7 Papua New Guinea 116.832 88.832 205.663 60.888 68.257 129.145 52.1 76.8 62.8 Regional - 2.540 2.540 - 1.948 1.948 - 76.7 76.7 Samoa - 0.180 0.180 - 1.075 1.075 - 596.5 596.5 Solomon Islands - 0.006 0.006 - 0.035 0.035 - 578.5 578.5 Timor-Leste 15.816 6.600 22.416 11.611 5.315 16.926 73.4 80.5 75.5 Vanuatu - 1.684 1.684 - 2.156 2.156 - 128.0 128.0
Subtotal 136.545 105.840 242.385 74.646 83.661 158.307 54.7 79.0 65.3 E. Southeast Asia (SERD)
Cambodia - 89.476 89.476 - 74.034 74.034 - 82.7 82.7 Indonesia 138.794 16.949 155.743 91.898 7.580 99.478 66.2 44.7 63.9 Lao People's Democratic Republic - 5.840 5.840 - 7.385 7.385 - 126.5 126.5 Myanmar - 25.979 25.979 - 3.939 3.939 - 15.2 15.2 Philippines 377.581 - 377.581 578.317 - 578.317 153.2 - 153.2 Thailand 21.158 - 21.158 23.604 - 23.604 111.6 - 111.6 Viet Nam 558.778 338.575 897.354 270.594 300.980 571.573 48.4 88.9 63.7
Subtotal 1,096.311 476.820 1,573.130 964.412 393.918 1,358.330 88.0 82.6 86.3 Subtotal - Operations 2 2,452.507 592.535 3,045.041 2,195.869 497.338 2,693.207 89.5 83.9 88.4 TOTAL 5,105.822 1,086.662 6,192.483 5,006.226 1,458.569 6,464.795 98.0 134.2 104.4
- nil, ADF = Asian Development Fund, OCR = Ordinary Capital Resourcesa Excludes nonsovereign and cofinanced loans; and includes loans that were closed during the period.
Sources: eOperations, Loan Financial Information System
OPERATIONS 1
(1 January - 31 December 2015, $ million)PROJECT LOAN DISBURSEMENTS
a
Projected AchievementsActual
38
OCR ADF Total OCR ADF Total OCR ADF TotalI.
A. Central and West Asia (CWRD)Afghanistan - - - - 0.458 0.458 - - - Armenia - 35.530 35.530 - 35.606 35.606 - 100.2 100.2 Azerbaijan - - - - - - - - - Georgia 22.000 53.000 75.000 21.369 52.388 73.757 97.1 98.8 98.3 Kazakhstan 1,000.000 - 1,000.000 1,000.000 - 1,000.000 100.0 - 100.0 Kyrgyz Republic - - - - - - - - - Pakistan 100.000 293.989 393.989 100.000 293.989 393.989 100.0 100.0 100.0 Tajikistan - 6.652 6.652 - 6.552 6.552 - 98.5 98.5 Turkmenistan - - - - - - - - - Uzbekistan - - - - - - - - -
Subtotal 1,122.000 389.171 1,511.171 1,121.369 388.992 1,510.362 99.9 100.0 99.9 B. South Asia (SARD)
Bangladesh 80.000 - 80.000 80.000 - 80.000 100.0 - 100.0 Bhutan - - - - - - - - - India 125.000 - 125.000 125.000 - 125.000 100.0 - 100.0 Maldives - - - - - - - - - Nepal - 27.000 27.000 - 27.700 27.700 - 102.6 102.6 Sri Lanka - - - - - - - - -
Subtotal 205.000 27.000 232.000 205.000 27.700 232.700 100.0 102.6 100.3 Subtotal - Operations 1 1,327.000 416.171 1,743.171 1,326.369 416.692 1,743.062 100.0 100.1 100.0
II. OPERATIONS 2C. East Asia (EARD)
China, People's Republic of - - - - - - - - - Mongolia 100.000 - 100.000 100.000 - 100.000 100.0 - 100.0
Subtotal 100.000 - 100.000 100.000 - 100.000 100.0 - 100.0 D. Pacific (PARD)
Cook Islands - - - - - - - - - Fiji - - - - - - - - - Kiribati - - - - - - - - - Micronesia, Federated States of - - - - - - - - - Palau - - - - - - - - - Papua New Guinea - - - - - - - - - Regional - - - - - - - - - Samoa - - - - - - - - - Solomon Islands - - - - - - - - - Timor-Leste - - - - - - - - - Vanuatu - - - - - - - - -
Subtotal - - - - - - - - - E. Southeast Asia (SERD)
Cambodia - 22.522 22.522 - 22.452 22.452 - 99.7 99.7 Indonesia 1,300.000 - 1,300.000 1,300.000 - 1,300.000 100.0 - 100.0 Lao People's Democratic Republic - 17.000 17.000 - 17.004 17.004 - 100.0 100.0 Myanmar - - - - - - - - - Philippines 350.000 - 350.000 350.000 - 350.000 100.0 - 100.0 Thailand - - - - - - - - - Viet Nam 140.000 132.469 272.469 140.000 132.914 272.914 100.0 100.3 100.2
Subtotal 1,790.000 171.991 1,961.991 1,790.000 172.370 1,962.370 100.0 100.2 100.0 Subtotal - Operations 2 1,890.000 171.991 2,061.991 1,890.000 172.370 2,062.370 100.0 100.2 100.0 TOTAL 3,217.000 588.162 3,805.162 3,216.369 589.062 3,805.431 100.0 100.2 100.0
- nil, ADF = Asian Development Fund, OCR = Ordinary Capital Resourcesa Excludes nonsovereign and cofinanced loans; and includes loans that were closed during the period.
Sources: eOperations, Loan Financial Information System, Regional Departments
OPERATIONS 1
(1 January - 31 December 2015, $ million)POLICY-BASED LOAN DISBURSEMENTS
a
Projected AchievementsActual
39
ADF OSF Others Total ADF OSF Others Total ADF OSF Others TotalI.
A. Central and West Asia (CWRD)Afghanistan 108.059 - 28.216 136.276 113.054 - 36.633 149.687 104.6 - 129.8 109.8 Kyrgyz Republic 30.725 - 0.273 30.998 34.701 - 0.267 34.968 112.9 - 97.7 112.8 Pakistan - - - - - - 24.930 24.930 - - - - Regional - - - - - - - - - - - - Tajikistan 167.573 - 0.759 168.332 181.000 - 2.930 183.930 108.0 - 386.2 109.3 Uzbekistan - - 0.129 0.129 - - 0.129 0.129 - - 100.0 100.0
Subtotal 306.357 - 29.378 335.735 328.756 - 64.889 393.645 107.3 - 220.9 117.2 B. South Asia (SARD)
Bangladesh - (0.000001) 8.552 8.552 - - 9.909 9.909 - - 115.9 115.9 Bhutan 25.496 - 0.070 25.567 29.456 - 0.067 29.523 115.5 - 95.4 115.5 India - - 0.859 0.859 - - 0.611 0.611 - - 71.1 71.1 Maldives 1.471 - 0.450 1.921 2.229 - - 2.229 151.5 - - 116.0 Nepal 35.434 3.278 11.249 49.961 37.387 3.003 8.044 48.434 105.5 91.6 71.5 96.9 Regional - - 0.568 0.568 - - 0.736 0.736 - - 129.6 129.6 Sri Lanka 1.364 0.306 1.113 2.783 2.719 0.306 1.151 4.176 199.3 100.0 103.4 150.0
Subtotal 63.766 3.584 22.861 90.211 71.792 3.309 20.518 95.618 112.6 92.3 89.7 106.0 Subtotal - Operations 1 370.123 3.584 52.239 425.946 400.548 3.309 85.406 489.262 108.2 92.3 163.5 114.9
II. OPERATIONS 2C. East Asia (EARD)
China, People's Republic of - 0.091 11.988 12.079 - (0.040) 1.519 1.479 - (43.8) 12.7 12.2 Mongolia 11.718 - 0.968 12.686 10.667 - 1.451 12.118 91.0 - 149.8 95.5
Subtotal 11.718 0.091 12.956 24.766 10.667 (0.040) 2.970 13.597 91.0 (43.8) 22.9 54.9 D. Pacific (PARD)
Cook Islands - - - - - - - - - - - - Fiji - - - - - - - - - - - - Kiribati - - 1.155 1.155 - - 2.906 2.906 - - 251.6 251.6 Marshall Islands - - 0.010 0.010 - - - - - - - - Micronesia, Federated States of - - - - - - (0.016) (0.016) - - - - Nauru 0.365 - 0.495 0.860 0.037 - 0.049 0.086 10.0 - 10.0 10.0 Palau - - - - - - - - - - - - Papua New Guinea 1.110 - 5.186 6.297 0.112 - 6.868 6.980 10.1 - 132.4 110.9 Regional - - 0.593 0.593 - - 0.360 0.360 - - 60.6 60.6 Samoa 6.637 - 0.928 7.565 5.784 - 1.647 7.431 87.2 - 177.5 98.2 Solomon Islands 1.863 - 3.629 5.492 3.166 - 2.745 5.911 170.0 - 75.6 107.6 Timor-Leste 18.566 - 0.346 18.912 18.046 - 0.346 18.392 97.2 - 100.0 97.2 Tonga 3.148 - 1.589 4.737 3.584 - 3.917 7.501 113.8 - 246.5 158.4 Tuvalu 2.000 - - 2.000 2.000 - - 2.000 100.0 - - 100.0 Vanuatu - - 6.793 6.793 - 1.000 1.935 2.935 - - 28.5 43.2
Subtotal 33.689 - 20.725 54.414 32.729 1.000 20.758 54.487 97.2 - 100.2 100.1 E. Southeast Asia (SERD)
Cambodia 19.807 - 17.765 37.572 18.200 (0.025) 11.238 29.414 91.9 - 63.3 78.3 Indonesia - - 5.264 5.264 - - 2.301 2.301 - - 43.7 43.7 Lao People's Democratic Republic 38.712 - 0.189 38.901 40.702 - - 40.702 105.1 - - 104.6 Myanmar - - 10.362 10.362 - 3.000 1.078 4.078 - - 10.4 39.4 Philippines - - 20.580 20.580 - - 4.606 4.606 - - 22.4 22.4 Regional - - 1.382 1.382 - - 0.362 0.362 - - 26.2 26.2 Thailand - - - - - - - - - - - - Viet Nam - - 25.045 25.045 (0.240) - 42.748 42.508 - - 170.7 169.7
Subtotal 58.519 - 80.587 139.106 58.662 2.975 62.334 123.971 100.2 - 77.4 89.1 Subtotal - Operations 2 103.926 0.091 114.268 218.285 102.058 3.935 86.061 192.055 98.2 4,310.4 75.3 88.0
III. FINANCE AND ADMINISTRATION GROUPF. Office of the General Counsel (OGC)
Nepal - - 1.755 1.755 - - 0.067 0.067 - - 3.8 3.8 Subtotal - - 1.755 1.755 - - 0.067 0.067 - - 3.8 3.8
Subtotal - Office of the General Counsel - - 1.755 1.755 - - 0.067 0.067 - - 3.8 3.8 TOTAL 474.049 3.676 168.262 645.987 502.606 7.244 171.535 681.384 106.0 197.1 101.9 105.5
- nil, ADF = Asian Development Fund, OSF = Other Special Funda
Includes grants that were closed during the period.b Excludes disbursement projections for partially administered grants (31, 32, 145, 192, 273, 358, 427).
Sources: Grant Financial Information System; eOperations; Regional Departments
OPERATIONS 1
PROJECT AND POLICY-BASED GRANT DISBURSEMENTS a
(1 January - 31 December 2015, $ million)
Projected b Achievements (%)Actual
40
ADF OSF Others Total ADF OSF Others Total ADF OSF Others TotalI.
A. Central and West Asia (CWRD)Afghanistan 108.059 - 28.216 136.276 113.054 - 36.633 149.687 104.6 - 129.8 109.8 Kyrgyz Republic 7.725 - 0.273 7.998 11.701 - 0.267 11.968 151.5 - 97.7 149.6 Pakistan - - - - - - 24.930 24.930 - - - - Regional - - - - - - - - - - - - Tajikistan 114.173 - 0.759 114.932 127.600 - 2.930 130.530 111.8 - 386.2 113.6 Uzbekistan - - 0.129 0.129 - - 0.129 0.129 - - 100.0 100.0
Subtotal 229.957 - 29.378 259.335 252.356 - 64.889 317.245 109.7 - 220.9 122.3 B. South Asia (SARD)
Bangladesh - (0.000001) 8.552 8.552 - - 9.909 9.909 - - 115.9 115.9 Bhutan 9.396 - 0.070 9.467 13.356 - 0.067 13.423 142.1 - 95.4 141.8 India - - 0.859 0.859 - - 0.611 0.611 - - 71.1 71.1 Maldives 1.471 - 0.450 1.921 2.229 - - 2.229 151.5 - - 116.0 Nepal 35.434 3.278 11.249 49.961 37.387 3.003 8.044 48.434 105.5 91.6 71.5 96.9 Regional - - 0.568 0.568 - - 0.736 0.736 - - 129.6 129.6 Sri Lanka 1.364 0.306 1.113 2.783 2.719 0.306 1.151 4.176 199.3 100.0 103.4 150.0
Subtotal 47.666 3.584 22.861 74.111 55.692 3.309 20.518 79.518 116.8 92.3 89.7 107.3 Subtotal - Operations 1 277.623 3.584 52.239 333.446 308.048 3.309 85.406 396.762 111.0 92.3 163.5 119.0
II. OPERATIONS 2C. East Asia (EARD)
China, People's Republic of - 0.091 11.988 12.079 - (0.040) 1.519 1.479 - (43.8) 12.7 12.2 Mongolia 11.718 - 0.968 12.686 10.667 - 1.451 12.118 91.0 - 149.8 95.5
Subtotal 11.718 0.091 12.956 24.766 10.667 (0.040) 2.970 13.597 91.0 (43.8) 22.9 54.9 D. Pacific (PARD)
Cook Islands - - - - - - - - - - - - Fiji - - - - - - - - - - - - Kiribati - - 1.155 1.155 - - 2.906 2.906 - - 251.6 251.6 Marshall Islands - - 0.010 0.010 - - - - - - - - Micronesia, Federated States of - - - - - - (0.016) (0.016) - - - - Nauru 0.365 - 0.495 0.860 0.037 - 0.049 0.086 10.0 - 10.0 10.0 Palau - - - - - - - - - - - - Papua New Guinea 1.110 - 5.186 6.297 0.112 - 6.868 6.980 10.1 - 132.4 110.9 Regional - - 0.593 0.593 - - 0.360 0.360 - - 60.6 60.6 Samoa 2.637 - 0.928 3.565 1.784 - 1.647 3.431 67.7 - 177.5 96.3 Solomon Islands 1.863 - 3.629 5.492 3.166 - 2.745 5.911 170.0 - 75.6 107.6 Timor-Leste 18.566 - 0.346 18.912 18.046 - 0.346 18.392 97.2 - 100.0 97.2 Tonga 3.148 - 1.589 4.737 3.584 - 3.917 7.501 113.8 - 246.5 158.4 Tuvalu - - - - - - - - - - - - Vanuatu - - 6.793 6.793 - 1.000 1.935 2.935 - - 28.5 43.2
Subtotal 27.689 - 20.725 48.414 26.729 1.000 20.758 48.487 96.5 - 100.2 100.2 E. Southeast Asia (SERD)
Cambodia 19.807 - 17.765 37.572 18.200 (0.025) 11.238 29.414 91.9 - 63.3 78.3 Indonesia - - 5.264 5.264 - - 2.301 2.301 - - 43.7 43.7 Lao People's Democratic Republic 38.712 - 0.189 38.901 40.702 - - 40.702 105.1 - - 104.6 Myanmar - - 10.362 10.362 - 3.000 1.078 4.078 - - 10.4 39.4 Philippines - - 20.580 20.580 - - 4.606 4.606 - - 22.4 22.4 Regional - - 1.382 1.382 - - 0.362 0.362 - - 26.2 26.2 Thailand - - - - - - - - - - - - Viet Nam - - 25.045 25.045 (0.240) - 42.748 42.508 - - 170.7 169.7
Subtotal 58.519 - 80.587 139.106 58.662 2.975 62.334 123.971 100.2 - 77.4 89.1 Subtotal - Operations 2 97.926 0.091 114.268 212.285 96.058 3.935 86.061 186.055 98.1 4,310.4 75.3 87.6
III. FINANCE AND ADMINISTRATION GROUPF. Office of the General Counsel (OGC)
Nepal - - 1.755 1.755 - - 0.067 0.067 - - 3.8 3.8 Subtotal - - 1.755 1.755 - - 0.067 0.067 - - 3.8 3.8
Subtotal - Office of the General Counsel - - 1.755 1.755 - - 0.067 0.067 - - 3.8 3.8 TOTAL 375.549 3.676 168.262 547.487 404.106 7.244 171.535 582.884 107.6 197.1 101.9 106.5
- nil, ADF = Asian Development Fund, OSF = Other Special Funda
Includes grants that were closed during the period.b Excludes disbursement projections for partially administered grants (31, 32, 145, 192, 273, 358, 427).
Sources: Grant Financial Information System; eOperations
OPERATIONS 1
PROJECT GRANT DISBURSEMENTS a
(1 January - 31 December 2015, $ million)
Projected b Achievements (%)Actual
41
ADF OSF Others Total ADF OSF Others Total ADF OSF Others TotalI.
A. Central and West Asia (CWRD)Afghanistan - - - - - - - - - - - - Kyrgyz Republic 23.000 - - 23.000 23.000 - - 23.000 100.0 - - 100.0 Pakistan - - - - - - - - - - - - Regional - - - - - - - - - - - - Tajikistan 53.400 - - 53.400 53.400 - - 53.400 100.0 - - 100.0 Uzbekistan - - - - - - - - - - - -
Subtotal 76.400 - - 76.400 76.400 - - 76.400 100.0 - - 100.0 B. South Asia (SARD)
Bangladesh - - - - - - - - - - - - Bhutan 16.100 - - 16.100 16.100 - - 16.100 100.0 - - 100.0 India - - - - - - - - - - - - Maldives - - - - - - - - - - - - Nepal - - - - - - - - - - - - Regional - - - - - - - - - - - - Sri Lanka - - - - - - - - - - - -
Subtotal 16.100 - - 16.100 16.100 - - 16.100 100.0 - - 100.0 Subtotal - Operations 1 92.500 - - 92.500 92.500 - - 92.500 100.0 - - 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 - - - - - - - - - - - - Palau - - - - - - - - - - - - Papua New Guinea - - - - - - - - - - - - Regional - - - - - - - - - - - - Samoa 4.000 - - 4.000 4.000 - - 4.000 100.0 - - 100.0 Solomon Islands - - - - - - - - - - - - Timor-Leste - - - - - - - - - - - - Tonga - - - - - - - - - - - - Tuvalu 2.000 - - 2.000 2.000 - - 2.000 100.0 - - 100.0 Vanuatu - - - - - - - - - - - -
Subtotal 6.000 - - 6.000 6.000 - - 6.000 100.0 - - 100.0 E. Southeast Asia (SERD)
Cambodia - - - - - - - - - - - - Indonesia - - - - - - - - - - - - Lao People's Democratic Republic - - - - - - - - - - - - Myanmar - - - - - - - - - - - - Philippines - - - - - - - - - - - - Regional - - - - - - - - - - - - Thailand - - - - - - - - - - - - Viet Nam - - - - - - - - - - - -
Subtotal - - - - - - - - - - - - Subtotal - Operations 2 6.000 - - 6.000 6.000 - - 6.000 100.0 - - 100.0
III. FINANCE AND ADMINISTRATION GROUPF. Office of the General Counsel (OGC)
Nepal - - - - - - - - - - - - Subtotal - - - - - - - - - - - -
Subtotal - Office of the General Counsel - - - - - - - - - - - - TOTAL 98.500 - - 98.500 98.500 - - 98.500 100.0 - - 100.0
- nil, ADF = Asian Development Fund, OSF = Other Special Funda
Includes grants that were closed during the period.b Excludes disbursement projections for partially administered grants (31, 32, 145, 192, 273, 358, 427).Sources: Grant Financial Information System; Regional Departments
OPERATIONS 1
POLICY-BASED GRANT DISBURSEMENTS a
(1 January - 31 December 2015, $ million)
Projected b Achievements (%)Actual
42
Country/
Loan No. Fund Project Name
A. LOANS WITH TRANCHE RELEASES
Armenia
1. 2922 - ADF 25 Oct 12 19 Dec 13 19.086 CWRD CWPF 1 25 Apr 13 10.049 19 Dec 13 10.049 19.086
30 Aug 13
19-Dec-13
2 31-Mar-15 9.145 09 Dec 15 9.037
30-Apr-15
30-Aug-15
30-Oct-15
2. 3155 - ADF 28 Aug 14 19 Dec 14 45.564 CWRD CWPF 1 30 Nov 14 18.996 22 Dec 14 18.996 45.564
2 30 Sep 15 26.385 21 Oct 15 26.568
21 Oct 15
Bangladesh3. 3318 - OCR 20 Nov 15 11 Dec 15 150.000 SARD SAPF 1 Dec-15 80.000 15-Dec-15 80.000 80.000
2 15-Jun-17 70.000
Cambodia
4. 2888 - ADF 13 Sep 12 21 Mar 13 11.515 SERD SEHS 1 Q2 2013 6.005 18 Jun 13 6.005 11.515
31 Dec 13
2 Q2 2014 5.521 28 Oct 15 5.510
25 Nov 15
01-Oct-15
5. 3166 - ADF 26 Sep 14 09 Jan 15 6.287 SERD SEHS 1 09 Jan 15 3.143 13 Apr 15 3.143 3.143
01 Apr 15
2 29 Dec 17 3.144 - -
6. 3185 - ADF 18 Nov 14 27 Mar 15 13.798 SERD SEPF 1 01 Feb 15 13.858 17 Jul 15 13.798 13.798 01 Apr 15
01 May 1530 Jun 1531 Jul 15
Georgia
7. 3282 - OCR Improving Domestic Resource
Mobilization for Inclusive Growth
Program - Subprogram 2
22 Sep 15 06 Nov 15 21.369 CWRD CWPF 1 15-Nov-15 22.000 16 Nov 15 21.369 21.369
8. 3283 - ADF Improving Domestic Resource
Mobilization for Inclusive Growth
Program - Subprogram 2
22 Sep 15 06 Nov 15 52.388 CWRD CWPF 1 15-Nov-15 53.000 16 Nov 15 52.388 52.388
India9. 3182 - OCR 24 Oct 14 25 Nov 15 250.000 SARD SAUW 1 31-Dec-15 125.000 22 Dec 15 125.000 125.000
2 31-Dec-17 125.000 - -
Indonesia
10. 2871 - OCR Precautionary Financing Facility 18 Jun 12 18 Sep 12 500.000 SERD IRM 1 Dec 2013 500.000 09 Dec 15 500.000 500.000
30 Jun 14
30 Jun 15
31 Dec 15
11. 3274 - OCR Financial Market Development and
Inclusion Program Subprogram 1
01 Sep 15 27 Oct 15 400.000 SERD SEPF 1 31-Oct-15 400.000 30 Oct 15 400.000 400.000
12. 3303 - OCR Sustainable and Inclusive Energy
Program - Subprogram 1
30 Sep 15 13 Nov 15 400.000 SERD SEEN 1 Nov-15 400.000 24 Nov 15 400.000 400.000
Kazakhstan
13. 3272 - OCR Countercyclical Support 21 Aug 15 29 Dec 15 1,000.000 CWRD CWPF 1 16-Oct-15 500.000 29 Dec 15 1,000.000 1,000.000
2 30-Nov-15 500.000 29 Dec 15
Lao People's Democratic Republic
14. 3279 - ADF Health Sector Governance Program 18 Sep 15 21 Oct 15 17.004 SERD SEHS 1 01-Dec-15 17.000 09 Nov 15 17.004 17.004
Mongolia15. 3297 - OCR Social Welfare Support Program 29 Sep 15 13 Nov 15 150.000 EARD EASS 1 30 Oct 15 100.000 20 Nov 15 100.000 100.000
2 30 Jun 16 50.000 - -
Nepal16. 2641 - ADF 18 Jun 10 26 Dec 10 57.571 SARD SAPF 1 17-Sep-10 29.871 28 Dec 10 29.871 57.571
15-Nov-10
2 17-Sep-12 27.000 18 Aug 15 27.700
22-Dec-1231-Dec-14
Third Financial Sector Program -
Subprogram 3
Rural Finance Sector Development
Cluster Program - Subprogram 2
Women's Entrepreneurship Support
Sector Development Program
Infrastructure Sustainability Support
Program
Actual Tranche Releases
Amount
Disbursed
Net Loan
Amount
STATUS OF POLICY-BASED LOAN TRANCHE RELEASES
(1 January - 31 December 2015, $ million)
Loan
Effective-
ness Date
Expected Tranche Releases Cum.
Disburse-
ment
Date
Approved Dept. Div.Tranche
No.
Release
Date
Tranche
Amount
Actual Date of
Release
Third Capital Market Development
Program
Rajasthan Urban Sector Development
Program
Technical and Vocational Education
and Training Sector Development
Program
Third Education Sector Development
Program
43
Country/
Loan No. Fund Project Name
Actual Tranche Releases
Amount
Disbursed
Net Loan
Amount
STATUS OF POLICY-BASED LOAN TRANCHE RELEASES
(1 January - 31 December 2015, $ million)
Loan
Effective-
ness Date
Expected Tranche Releases Cum.
Disburse-
ment
Date
Approved Dept. Div.Tranche
No.
Release
Date
Tranche
Amount
Actual Date of
Release
01-Jun-15
31-Dec-15
Pakistan17. 3321 - OCR 20 Nov 15 27 Nov 15 100.000 CWRD CWEN 1 Nov-15 100.000 30 Nov 15 100.000 100.000
18. 3322 - ADF 20 Nov 15 27 Nov 15 293.989 CWRD CWEN 1 Nov-15 293.989 30 Nov 15 293.989 293.989
Philippines
19. 3233 - OCR 15 Dec 14 12 May 15 350.000 SERD SEPF 1 Q2 2015 150.000 30 Oct 15 350.000 350.000
1-Jun-15
15-Jul-15
30-Oct-15
2 30-Nov-15 200.000
Tajikistan20. 3343 - ADF 04 Dec 15 21 Dec 15 6.552 CWRD CWPF 1 Dec-15 6.552 21 Dec 15 6.552 6.552
Viet Nam
21. 3213 - ADF 09 Dec 14 15 Jul 15 47.380 SERD SEPF 1 01-Jun-15 47.321 08 Sep 15 47.380 47.380
01-Jul-15
01-Dec-15
22. 3227 - OCR 28 Nov 14 06 Aug 15 140.000 SERD VRM 1 01-Apr-15 140.000 01 Sep 15 140.000 140.000
01-Jun-15
09-Aug-15
23. 3228 - ADF 28 Nov 14 06 Aug 15 85.533 SERD VRM 1 01-Apr-15 85.148 01 Sep 15 85.533 85.533
01-Jun-15
09-Aug-15
Subtotal (A) 4,118.036 3,869.892 3,869.892
B. LOANS WITHOUT TRANCHE RELEASE
Afghanistan
1. 2215 - ADF 14 Dec 05 03 Apr 06 49.642 CWRD CWPF 1 Apr 2006 24.213 04 Apr 06 24.213 49.642
2 23 Mar 08 26.199 24 Dec 09 21.608
30 Jun 09
30 Sep 09
05 Dec 09
Bangladesh
2. 2362 - ADF Good Governance Program 30 Oct 07 26 Nov 07 146.242 SARD BRM 1 26 Nov 07 52.120 29 Nov 07 52.120 105.506
2 26 Aug 08 53.387 28 Nov 08 53.387
26 Nov 08
3 30 Jun 09 40.736 - -
30 Jun 14
31 Dec 14
30-Jun-15
31-Dec-15
Q2 2016
3. 3319 - ADF 20 Nov 15 11 Dec 15 99.414 SARD SAPF 1 15-Jun-17 99.414 - - -
Bhutan
4. 3258 - ADF 02 Jun 15 16 Jun 15 20.030 SARD SAPF 1 01-Dec-16 20.267 - - -
Cambodia
5. 2673 - ADF 23 Sep 10 03 Jun 11 19.531 SERD SEER 1 31 Dec 10 10.372 03 Oct 11 10.372 10.372
28 Feb 11
Aug 2011
Oct 2011
13 Sep 11
2 31 Dec 12 9.159 - -
28 Feb 13
30 Jun 13
30 Jun 15
31 Dec 15
30-Jun-16
6. 3006 - ADF 27 Jun 13 13 Nov 13 23.363 SERD SEER 1 Q1 2014 12.299 19 Dec 13 12.299 12.299
31 Dec 13
Strengthening Economic
Management Program II
Improving Competitiveness Program
Microfinance Development Program -
Subprogram 2
Investment Climate Reforms Program
(Subprogram 1)
Sustainable Energy Sector Reform
Program - Subprogram 2
Sustainable Energy Sector Reform
Program - Subprogram 2
Increasing Competitiveness for
Inclusive Growth Program -
Subprogram 2
Third Capital Market Development
Program
Climate-Resilient Rice
Commercialization Sector
Development Program
Improving Competitiveness Program
Fiscal Management and Public
Administration Reform Program
Water Resources Management
Sector Development Program
44
Country/
Loan No. Fund Project Name
Actual Tranche Releases
Amount
Disbursed
Net Loan
Amount
STATUS OF POLICY-BASED LOAN TRANCHE RELEASES
(1 January - 31 December 2015, $ million)
Loan
Effective-
ness Date
Expected Tranche Releases Cum.
Disburse-
ment
Date
Approved Dept. Div.Tranche
No.
Release
Date
Tranche
Amount
Actual Date of
Release
2 30 Jun 16 11.064 - -
China, People's Republic of
7. 3356 - OCR 10 Dec 15 - 300.000 EARD EASS 1 30-Apr-16 300.000 - - -
India
8. 2452 - OCR 02 Oct 08 02 Feb 10 150.000 SARD INRM 1 31 Jan 09 20.000 17 Feb 10 20.000 20.000
2 30 Sep 09 40.000
30 Sep 15
under discussion - -
3 31 Oct 10 40.000
30 Sep 15
under discussion - -
4 31 Jan 12 50.000
30 Sep 15
under discussion - -
9. 3187 - OCR 19 Nov 14 12 Dec 14 200.000 SARD SAPF 1 15 Dec 14 50.000 18 Dec 14 50.000 50.000
2 Jan-17 150.000 - -
Lao People's Democratic Republic
10. 2777 - ADF 20 Sep 11 09 Jan 12 9.248 SERD SEHS 1 31 Dec 13 4.870 30 Jun 14 4.870 4.870
Mar 2014
30 Jun 14
2 Q4 2016 4.378 - -
Q1 2017
Philippines
11. 3333 - OCR 26 Nov 15 - 300.000 SERD SEPF 1 15-Jan-16 100.000 - - -
2 1-Mar-16 200.000
12. 3334 - OCR 26 Nov 15 - 300.000 SERD SEPF 1 15-Jan-16 200.000 - - -
2 1-Mar-16 100.000
Viet Nam
13. 3335 - ADF 26 Nov 15 - 99.040 SERD SEPF 1 1-Mar-16 99.040 - - -
Subtotal (B) 1,716.510 248.868 252.689
TOTAL (A + B) 5,834.546 4,118.760 4,122.581
ADF = Asian Development Fund, OCR = Ordinary Capital Resources
Source: eOperations; Loan Financial Information Systems; Regional Departments
Financial Sector Deepening Program -
Subprogram 2
Expanding Private Participation in
Infrastructure Program - Subprogram
1
Encouraging Investment through
Capital Market Reforms Program -
Subprogram 1
Beijing-Tianjin-Hebei Air Quality
Improvement-Hebei Policy Reforms
Program
Punjab Development Finance
Program
Khadi Reform and Development
Program
Secondary Education Sector
Development Program
Development Program
45
Tranche Release Tranche Actual Date Amount
Fund Project Name Dept Div No. Date Amount of Release Disbursed
A. Grants with Tranche Release
Bhutan
1. 0431 - ADF Strengthening Economic Management
Program II
02-Jun-15 16-Jun-15 16.100 SARD SAPF 1 Jun-15 16.100 17-Jun-15 16.100 16.100
Kyrgyz Republic
2. 0407 - ADF 29-Sep-14 28-Jul-15 10.000 CWRD CWPF 1 Q3 2015 3.000 31-Jul-15 3.000 3.000
2 Q3 2017 7.000 - -
3. 0432 - ADF 17-Jun-15 30-Jul-15 20.000 CWRD CWPF 1 10-Jul-15 20.000 3-Aug-15 20.000 20.000
Samoa
4. 0360 - ADF 24-Sep-13 08-Nov-13 14.000 PARD SPSO 1 2014 10.000 18-Nov-13 10.000 14.000
18 Nov 13
2 Jan-15 4.000 30-Sep-15 4.000
31-Dec-15
Tajikistan
5. 0463 - ADF 04-Dec-15 21-Dec-15 53.400 CWRD CWPF 1 21-Dec-15 53.400 21-Dec-15 53.400 53.400
Tuvalu
6. 0442 - ADF 30-Sep-15 19-Oct-15 2.000 PARD SPSO 1 28-Oct-15 2.000 28-Oct-15 2.000 2.000
Subtotal (A) 115.500 108.500 108.500
B. Grants without Tranche Release
Nepal
1. 0305 - ADF 26-Sep-12 26-Aug-13 21.000 SARD NRM 1 31 May 13 11.000 09-Sep-13 11.000 11.000
31 Jul 13
2 31-Jul-15 10.000 - -
Sep-16
2. 0306 - UKNIG 26-Sep-12 26-Aug-13 4.000 SARD NRM 1 31 May 13 0.900 9-Sep-13 0.900 0.900
31 Jul 13
2 31-Jul-15 3.100 - -
Sep-16
Subtotal (B) 25.000 11.900 11.900
Total (A + B) 140.500 120.400 120.400
ADF = Asian Development Fund; UKNIG = United Kingdom and North Ireland Grant
Source: eOperations; Grant Financial Information Systems; Regional Departments
Strengthening Public Management
Program
Second Investment Climate Improvement
Program - Subprogram 1
Strengthening Education System Sector
Development Program
Public Sector Financial Management
Program
Investment Climate Reforms Program -
Subprogram 1
Strengthened Fiscal Sustainability
Program
Expected Tranche Releases
STATUS OF POLICY-BASED GRANT TRANCHE RELEASES
(1 January - 31 December 2015, $ million)
Country /
Grant No.
Strengthening Public Management
Program
Grant
Effectivity
Date
Date
Approved
Net
Grant
Amount
Actual Tranche Releases Cum.
Disburse-
ment
46
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
Afghanistan
1. G0126 - AFG Agriculture Market Infrastructure Project
41.100 30.000 30.000 3-Dec 14 25-Sep 15
11.000 The cost increase is due to changes inslaughterhouse design and to meet a financingshortfall resulting from a substantial increase inthe cost of completing the five (5)slaughterhouses.
Action Taken: Additional financing of US$11.00 million - Grant No. 0437 AFG -approved on 25 Sep 2015.
Bangladesh
2. L2382 - BAN Dhaka Water Supply Sector Development Program
264.500 139.376 139.376 Apr-15 30.000 The increase in cost is due to exchange rate fluctuation, price escalation and increase in the requirements of pipelines and house connections after the detailed design stage.
Proposed Action: A new loan is being processed to cover the cost overrun and is expected to be approved in June 2016.
3. L2949 - BAN South Asia Subregional Economic Cooperation Road Connectivity Project
345.000 177.825 177.825 16-Jun-15 120.000 The contract price for Roads and Highways Department (RHD) Building and road component are higher than the estimated cost.
Proposed Action: Additional financing request will be carried over to the upcoming SASEC II Project.
4. L2862/ L2863/ L2864
- BAN Greater Dhaka Sustainable Urban Transport Project
- 100.000 13.610 40.807
100.000 13.610 40.807
15-Dec-15 120.000 The increase in cost is due to changes in different design parameters during the detailed design stage and price escalation of major civil work items.
Proposed Action: The Government is considering possible financing arrangements from own fund or from other development partners.
5. L2316/ L2845
- BAN MFF Railway Sector Investment Program - Tranche 1 / Tranche 2
- 100.000 150.000
100.000 150.000
Dec-15 50.000
Proposed Action: MFF is using time slicingapproach to finance the project under tranche 4
which is expected to be approved in 2016.
Cambodia
6. L2839 - CAM Provincial Roads Improvement Project (SF)
52.000 46.411 46.411 Apr 2015 6.000 To cover construction cross-border facility (CW-B2) and other consulting services due to exchange rate fluctuation.
Proposed Action: Additional financing of US$6.0 million is being requested but SETC is still waiting for the final amount from CARM.
Indonesia
7. L3123 - INO Metropolitan Sanitation Management
Investment Project
TBD 80.000 80.000 Aug-15 66.700 Cost overrun is due to significant increase ofwaste water treatment cost which is twice the
original cost.
LOANS/GRANTS WITH COST OVERRUNS
(1 January - 31 December 2015)
The contract price for Double Tracking Tongi-Bailhab Railway Line under the tranche 1 andtranche 2 exceeded by $50 million againstADB's allocation of $202 million. The contractprice increase is due to the as-builtsurvey/design, and price escalation provision inthe contract which is "pre-identified".
47
Date
Identified/ Cost
Principal Net Approval Overrun
Project Cost Amount Amount Date of Cost Amount
Country/Loan No. Project Name ($ million) ($ million) ($ million) Overrun ($ million) Reason and Proposed Action
LOANS/GRANTS WITH COST OVERRUNS
(1 January - 31 December 2015)
Proposed Action: IRM is still waiting for the
official request from the Government ofIndonesia for scope changes/scope reduction asloan amount is insufficient to cover the originalproject scope.
Lao People's Democratic Republic
8. G0234 - LAO Second Northern Greater Mekong Subregion Transport Network Improvement
42.300 20.000 20.000 2014 9.000 Project cost exceeds the current budget due tohigh estimate on civil works contracts and thecorresponding bids are higher than the appraisal.
Proposed Action: Additional financing will befunded by OFID. The target approval date will bein the 3rd quarter of 2016.
Pakistan
9. L2299 - PAK MFF Punjab Irrigated Agriculture Investment Program - Tranche 1
218.400 261.856 207.376 24-Aug-15/ 08-Dec-15
26.600 Insufficient loan balance due to exchange ratefluctuation in the loan currency.
Action Taken: MFF0009/L3351 - PunjabIrrigated Agriculture Investment Program -Tranche 4 will cover the cost overrun in Tranche1.
Sri Lanka
10. L2710/ L2711
- SRI Jaffna Kilinochchi Water Supply and Sanitation Project
164.000 20.000 62.138
20.000 62.138
24-Jun-14 120.000 Identified during the discussions in project restructuring for which the cabinet ministers approved the additional financing for the restructured project.
Proposed Action: Additional financing is being requested and is scheduled to be approved in
quarter 1 2017. The concept paper was approved in December 2015.
Vanuatu
11. L2820 /G0273
- VAN Interisland Shipping Support
- 9.296 12.600
9.296 12.600
27-Feb-15 24.800 The required additional financing results from (i)change in technical and design specificationsand an increase in the bill of quantities (BOQ); (ii)the government's request for a change in projectscope for (a) reconstruction of Simonsen wharfinstead of rehabilitation, and (b) dredging of achannel in South Paray bay for easier access tothe Port Vila domestic wharf, and (iii) additionalconsulting services in connection with theforegoing including an IEE for (a) Simonsenwharf and (b) proposed dredged channel.
Action Taken: Additional Financing of
US$24.80 million - Loan No.3249/G0427-VAN -approved on 27-Feb 2015.
Viet Nam
12. L2956 - VIE Ho Chi Minh City Urban Mass Rapid Transit Line 2 Investment Program - Tranche 2
1,300.00 500.000 500.000 2014 500.000 Delay in project implementation, non-compliancewith audit requirements, and lack of financialresources resulted to increase in project cost.
Proposed Action: Additional financing ofUS$500 million is being requested to ADB.
AFD = Agence Francaise de Development, CARM = Cambodia Resident Mission, IRM = Indonesia Resident Mission, MFF = Multitranche Financing Facility, SASEC = South Asia Subregional
Economic Cooperation, SETC = Southeast Transport and Communication Division, CARM= Cambodia Resident Mission, OFID = OPEC Fund for International Development
Source: eOperations/Regional Departments
48
Fund Project Name Division
Principal
Amount
($ million)
Amount
Cancelled
($ million)
Cancellation
Date Reasons for Cancellations
I. LOANS
A. Ordinary Capital Resources (OCR)
China, People's Republic of
1. 2182 - PRC OCR Zhengzhou-Xi'an Railway EATC 400.000 7.608 20-Jan-15 Savings from equipment category as claims have been disbursed and all contracts have been completed.
2. 2295 - PRC OCR Southern Gansu Roads Development Project EATC 300.000 0.001 28-Dec-15 Undisbursed balance at closing.
3. 2297 - PRC OCR Nanjing Qinhuai River Environmental Improvement
EASS 100.000 0.00000001 10-Apr-15 Undisbursed balance at closing.
4. 2395 - PRC OCR Henan Sustainable Agriculture and Productivity Improvement Project
PRCM 66.700 8.000 8-May-15 Unutilized loan proceeds of two participating firms who were unable to provide on time Government's measures on debt-risk requirements .
5. 2481 - PRC OCR Chongqing-Lichuan Railway Development PRCM 150.000 4.847 3-Mar-15 Undisbursed balance at closing.
6. 2526 - PRC OCR Xinjiang Urban Transport and Environmental Improvement
PRCM 100.000 2.200 26-Jun-15 Undisbursed balance at closing.
7. 2616 - PRC OCR Tianjin Integrated Gasification Combined Cycle Power Plant
EAEN 135.000 6.108 27-Feb-15 Unutilized IDC of $1.7 mn and surplus funds of $4.4 mn from various categories based on actual project expenditures.
Fiji
8. 2541 - FIJ OCR Emergency Flood Recovery (Sector) SPSO 17.560 0.534 17-Jul-15 Undisbursed balance at closing.
9. 2603 - FIJ OCR Suva-Nausori Water Supply and Sewerage Development (Supplementary)
SPSO 23.000 0.737 14-Apr-15 Undisbursed balance at closing.
India
10. 2309 - IND OCR Uttaranchal Power Sector Investment Program - Tranche 1
SAEN 41.920 14.560 30-Mar-15
2309 - IND OCR Uttaranchal Power Sector Investment Program - Tranche 1
SAEN 1.610 12-Oct-15
11. 2366 - IND OCR Rajasthan Urban Sector Development Investment Program - Tranche 1
INRM 60.000 3.979 22-May-15 Undisbursed balance at closing.
12. 2458 - IND OCR Uttarakhand State-Road Investment Program - Tranche 2
INRM 140.000 1.070 19-Aug-15 Undisbursed balance at closing.
13. 2498 - IND OCR Uttarakhand Power Sector Investment Program - Tranche 2
SAEN 62.400 51.630 30-Mar-15 Requested by DEA to cancel undisbursed loan balance as envisaged reconstruction and completion of project would exceed 10-year MFF availability period.
14. 2502 - IND OCR Uttarakhand Power Sector Investment Program - Tranche 3
SAEN 30.600 2.600 30-Mar-15 Undisbursed loan balance at 10-year MFF availability period (30 March 2016).
15. 2506 - IND OCR Rajasthan Urban Sector Development Investment Program - Tranche 2
INRM 150.000 7.090 3-Dec-15 Uncommitted loan funds under physical and price contingencies categories.
16. 2520 - IND OCR Madhya Pradesh Power Sector Investment Program - Tranche 5
INRM 166.000 17.982 22-Jul-15 The cancellation was from the equipment portion due to competitively priced bid received for this project.
17. 2537 - IND OCR Developing Public Resource Management Program in Mizoram
INRM 6.000 4.741 28-May-15 Undisbursed balance at closing.
18. 2596 - IND OCR Himachal Pradesh Clean Energy Development Investment Program - Tranche 2
INRM 59.100 3.000 31-Dec-14 b Undisbursed balance at closing.
19. 2617 - IND OCR Micro, Small, and Medium Enterprise Development
INRM 50.000 14.289 30-Jun-15 Borrower was unable to achieve any further disbursements under its direct lending operations.
20. 2651 - IND OCR Rural Roads Sector II Investment Program - Tranche 5
INRM 222.200 11.552 1-Jan-15 Savings due to depreciation of Indian currency; EA decided to use own resources for incomplete contracts at loan closing.
21. 2725 - IND OCR Rajasthan Urban Sector Development Investment Program - Tranche 3
INRM 63.000 3.000 3-Dec-15 Uncommitted loan funds under physical and price contingencies categories.
22. 2732 - IND OCR Madhya Pradesh Power Sector Investment Program - Tranche 6
INRM 69.000 13.645 26-Jun-15 Unused amount based on actual value versus allocated amount due to competitive bid; two EAs decided to use own funds.
23. 2736 - IND OCR Madhya Pradesh State Roads III INRM 300.000 18.000 3-Sep-15 Savings due to depreciation of Indian currency and recent negative price adjustments of certain construction materials.
24. 2924 - IND OCR Uttarakhand Power Sector Investment Program - Tranche 4
SAEN 150.000 139.380 30-Mar-15 Undisbursed loan balance as project would exceed MFF 10-year availability period.
2924 - IND OCR Uttarakhand Power Sector Investment Program - Tranche 4
SAEN 3.000 12-Oct-15
Indonesia
25. 2768 - INO OCR Urban Sanitation and Rural Infrastructure Support to the PNPM Mandiri
IRM 100.000 2.526 29-Sep-15 Undisbursed balance at closing.
Kazakhstan
26. 2562 - KAZ OCR CAREC Transport Corridor I (Zhambyl Oblast Section) [Western Europe-Western People's Republic of China International Transit Corridor] Investment Program - Tranche 2
CWTC 187.000 2.340 22-Oct-15 Undisbursed balance at closing.
27. 2697 - KAZ OCR CAREC Transport Corridor I (Zhambyl Oblast Section) Investment Program - Tranche 3
CWTC 173.000 8.328 22-Apr-15 Savings from completed works and consulting services due to overestimation of contracts.
28. 2735 - KAZ OCR CAREC Transport Corridor I (Zhambyl Oblast Section) Investment Program - Tranche 4
CWTC 112.000 7.752 27-Apr-15 Savings from completed works and consulting services due to overestimation of contracts.
29. 2824 - KAZ OCR Central Asia Regional Economic Cooperation Corridor 1 (Taraz Bypass)
CWTC 95.000 10.000 4-Dec-15 Loan savings from civil works resulting from devaluation in Kazakhstan Tenge in 2015. The contractor was paid in KZT while disbursement was computed in USD equivalent. The actual works was less than the bills of quantity.
Pakistan
30. 2400 - PAK OCR National Trade Corridor Highway Investment Program - Tranche 1
PRM 170.000 19.556 1-Aug-15 Savings from consulting services and financial changes during construction.
(1 January - 31 December 2015)CANCELLATION OF LOAN/GRANT PROCEEDS
a
Country/ Loan/
Grant No.
Undisbursed balance cancelled by Department of Economic Affairs (DEA) as reconstruction plans of severely damaged hydropower plants would exceed 10-year MFF availability period.
49
Fund Project Name Division
Principal
Amount
($ million)
Amount
Cancelled
($ million)
Cancellation
Date Reasons for Cancellations
(1 January - 31 December 2015)CANCELLATION OF LOAN/GRANT PROCEEDS
a
Country/ Loan/
Grant No.
31. 2540 - PAK OCR National Highway Development Sector Investment Program - Tranche 2
CWTC 230.000 19.553 3-Jun-15 Undisbursed loan balance were mainly due to overestimated IDC.
32. 2552 - PAK OCR Energy Efficiency Investment Program - Tranche 1
CWEN 40.000 2.984 5-May-15 Undisbursed balance at closing.
33. 2742 - PAK OCR Flood Emergency Reconstruction CWTC/CWER
600.000 9.000 1-Jan-15 Surplus funds from civil works category; all originally envisaged packages have been awarded.
2742 - PAK OCR Flood Emergency Reconstruction CWTC/CWER
35.548 5-Mar-15 Surplus funds from National Highways component as a result of unsuccessful procurement and rebidding at loan closing.
34. 3121 - PAK OCR National Trade Corridor Highway Investment Program - Tranche 2
PRM 200.000 82.400 31-Jul-15 Revised financing plan under MFF-016-PAK tranche 2; the cancelled amount will be provided as Grant 0434-PAK through Department for International Development under its Pakistan Economic Corridor Programme as joint cofinancing administered by ADB.
Philippines
35. 2311 - PHI OCR Integrated Coastal Resources Management SEER 33.800 2.400 23-Dec-15 Undisbursed balance at closing.
36. 2515 - PHI OCR Credit for Better Health Care SEHS 43.673 11.278 3-Jun-15 Cancellation of local government unit health services upgrade.
2515 - PHI OCR Credit for Better Health Care SEHS 0.125 19-Aug-15 Undisbursed balance at closing.
Uzbekistan
37. 2245 - UZB OCR Land Improvement URM 32.600 4.397 18-Feb-15 Undisbursed balance at closing.
2245 - UZB OCR Land Improvement URM 2.296 30-Sep-15 Undisbursed balance at closing.
38. 2775 - UZB OCR Housing for Integrated Rural Development Investment Program - Tranche 1
URM 200.000 0.255 10-Dec-15 Undisbursed balance at closing.
Viet Nam
39. 2225 - VIE OCR Northern Power Transmission Expansion Sector SEEN 360.000 5.277 23-Oct-15 Unutilized loan proceeds were savings from transmission lines and interest/commitment charges.
40. 2613 - VIE OCR SOE Reform and Corporate Governance Facilitation Program - Tranche 1
SEPF 120.000 6.167 17-Mar-15 Savings from interest and commitment charges.
2613 - VIE OCR SOE Reform and Corporate Governance Facilitation Program - Tranche 1
SEPF 0.002 15-May-15 Undisbursed balance at closing.
41. 2848 - VIE OCR Power Transmission Investment Program - Tranche 1
SEEN 120.500 15.990 11-Mar-15 Overestimation of project cost under goods packages (component1) and from unallocated category as a result of insufficient timefor further procurement and subproject implementation.
42. 2959 - VIE OCR Power Transmission Investment Program - Tranche 2
SEEN 110.190 41.606 11-Mar-15 Overestimation of project cost under civil works and goods packages and from unallocated category.
Subtotal (OCR) 630.944
B. Asian Development Fund
Afghanistan
1. 2215 - AFG ADF Fiscal Management and Public Administration Reform Program
CWPF 50.398 0.756 11-Dec-15 Undisbursed balance at closing.
2. 2257 - AFG ADF North-South Corridor Project AFRM 80.785 0.519 8-Feb-15 Undisbursed amount under civil works, cross border facilities and project management and monitoring categories.
Bangladesh
3. 2200 - BAN ADF Southwest Area Integrated Water Resources PlannBRM 21.238 0.856 31-Dec-15 Undisbursed balance at closing.
4. 2265 - BAN ADF Secondary Towns Water Supply and Sanitation Sector
BRM 42.452 2.714 5-Apr-15 Undisbursed balance at closing.
5. 2266 - BAN ADF Secondary Education Sector Development Project
BRM 88.719 2.107 31-Dec-15 Undisbursed balance at closing.
6. 2397 - BAN ADF South Asia Subregional Economic Cooperation Information Highway Project
BRM 2.942 0.599 15-Feb-15 Undisbursed balance at closing.
7. 2661 - BAN ADF Bangladesh-India Electrical Grid Interconnection SAEN 99.399 0.000001 23-Jun-15 Undisbursed balance at closing.
8. 2761 - BAN ADF Third Primary Education Development BRM 301.713 0.296 2-Oct-14 b Undisbursed balance at closing.
9. 3031 - BAN ADF SASEC Bangladesh-India Electrical Grid Interconnection Project - Additional Financing
SAEN 11.907 0.412 23-Jun-15 Undisbursed balance at closing.
Bhutan
10. 3034 - BHU ADF Green Power Development - Additional Financing SAEN 39.173 4.060 28-Jul-15 Undisbursed balance at closing.
Cambodia
11. 2261 - CAM ADF Second Power Transmission and Distribution CARM 20.618 0.0000005 10-Mar-15 Undisbursed balance at closing.
12. 2406 - CAM ADF Road Asset Management SETC 5.777 0.213 13-Feb-15 Undisbursed balance at closing.
13. 2539 - CAM ADF GMS: Cambodia Northwest Provincial Road Improvement
SETC 15.602 2.969 8-Sep-15 Undisbursed balance at closing.
Kyrgyz Republic
14. 2533 - KGZ ADF CAREC Transport Corridor I (Bishkek-Torugart Road) - Project 2
CWTC 28.346 0.553 01-Mar-15 Undisbursed balance at closing.
Lao People's Democratic Republic
15. 2809 - LAO ADF Smallholder Development (Additional Financing) LRM 4.784 0.034 26-Oct-15 Undisbursed balance at closing.
Mongolia
16. 2087 - MON ADF Regional Road Development EATC 43.766 0.172 29-May-15 Undisbursed balance at closing.
17. 2301 - MON ADF Urban Development Sector MNRM 35.427 0.396 18-Dec-15 Undisbursed balance at closing.
50
Fund Project Name Division
Principal
Amount
($ million)
Amount
Cancelled
($ million)
Cancellation
Date Reasons for Cancellations
(1 January - 31 December 2015)CANCELLATION OF LOAN/GRANT PROCEEDS
a
Country/ Loan/
Grant No.
18. 2621 - MON ADF Regional Road Development (Supplementary) EATC 7.800 0.464 31-Jul-15 Undisbursed balance at closing.
Nepal
19. 2059 - NEP ADF Kathmandu Valley Water Services Sector Development (Project Loan)
SAUW 10.050 6.000 09-Jul-15 Partial cancellation, residuals of all categories including interest during construction.
2059 - NEP ADF Kathmandu Valley Water Services Sector Development (Project Loan)
SAUW 0.745 03-Sep-15 Undisbursed balance at closing.
20. 2102 - NEP ADF Community-Managed Irrigated Agriculture Sector
NRM 20.676 1.493 09-Jul-15 Partial cancellation, savings from civil works, training and research.
2102 - NEP ADF Community-Managed Irrigated Agriculture Sector
NRM 1.049 22-Sep-15 Partial cancellation, savings from civil works, training and research.
21. 2587 - NEP ADF Energy Access and Efficiency Improvement NRM 60.982 1.000 09-Jul-15 Partial cancellation, savings from equipment and materials.
22. 2656 - NEP ADF Kathmandu Sustainable Urban Transport SATC 9.712 2.800 09-Jul-15 Partial cancellation, savings from civil works cost category.
23. 2685 - NEP ADF Subregional Transport Enhancement NRM 24.419 1.493 09-Jul-15 Partial cancellation, savings from civil works cost category.
24. 3012 - NEP ADF South Asia Subregional Economic Cooperation Road Connectivity
NRM 69.928 15.623 09-Jul-15 Partal cancellation, savings from civil works category.
25. 3124 - NEP ADF Community-Managed Irrigated Agriculture Sector - Additional Financing
NRM 27.030 1.990 09-Jul-15 Partial cancellation, savings from civil works, consulting services and from unallocated amount.
Pakistan
26. 2743 - PAK ADF Flood Emergency Reconstruction PRM 47.347 6.365 15-Apr-15 Surplus loan proceeds refunded by the Government at loan closing.
Samoa
27. 2220 - SAM ADF Education Sector II PAUS 8.604 0.752 22-Sep-15 Undisbursed balance at closing.
Sri Lanka
28. 2080 - SRI ADF TA for Road Project Preparatory Facility SATC 15.634 0.145 31-Dec-15 Undisbursed balance at closing.
29. 2201 - SRI ADF Local Government Infrastructure Improvement SAUW 53.002 4.304 12-Oct-15 Undisbursed balance at closing.
30. 2371 - SRI ADF Education for Knowledge Society SAHS 64.521 0.719 2-Nov-15 Undisbursed balance at closing.
Tajikistan
31. 2313 - TAJ ADF Rural Development CWER 8.973 0.680 12-Feb-15 Undisbursed balance at closing.
Uzbekistan
32. 2246 - UZB ADF Land Improvement URM 28.313 0.327 18-Feb-15 Undisbursed balance at closing.
2246 - UZB ADF Land Improvement URM 0.973 30-Sep-15 Undisbursed balance at closing.
33. 2466 - UZB ADF Surkhandarya Water Supply and Sanitation CWUW 29.748 0.087 10-Mar-15 Undisbursed balance at closing.
Viet Nam
34. 2025 - VIE ADF Phuoc Hua Water Resources VRM 96.669 0.169 30-Nov-15 Undisbursed balance at closing.
35. 2180 - VIE ADF Preventive Health System Support SEHS 29.767 0.474 30-Mar-15 Undisbursed balance at closing.
36. 2272 - VIE ADF Central Region Small and Medium Towns Development
VRM 54.807 0.947 01-Apr-15 Undisbursed balance at closing.
37. 2357 - VIE ADF Integrated Rural Development Sector Project in the Central Provinces
VRM 90.794 2.906 30-Jul-15 Undisbursed balance at closing.
38. 2384 - VIE ADF Lower Secondary Education for the Most Disadvantaged Regions Project
SEHS 49.252 0.099 1-Mar-15 Undisbursed balance at closing.
39. 2457 - VIE ADF GMS: Sustainable Tourism Development TRM 9.837 0.738 15-Jun-15 Undisbursed balance at closing.
40. 2614 - VIE ADF SOE Reform and Corporate Governance Facilitation Program - Tranche 1
SEPF 8.931 0.412 1-Apr-15 Southern Waterbone Transport Corporation decided to use own resources for remaining IT implementations.
Subtotal (ADF) 69.409
Total (Loans) 700.354
II. GRANTS
A. Asian Development Fund
Bhutan
1. 0119 - BHU ADF Green Power Development SAEN 25.280 1.275 28-Feb-15 Undisbursed balance at closing.
Kyrgyz Republic
2. 0153 - KGZ ADF CAREC-Transport Corridor 1 (Bishkek-Torugart Road) Project 2
CWTC 22.000 0.002 1-Mar-15 Undisbursed balance at closing.
Lao People's Democratic Republic
3. 0173 LAO ADF Health Sector Development Program LRM 10.000 0.003 30-Oct-15 Undisbursed balance at closing.
Mongolia
4. 0086 - MON ADF Third Health Sector Development MNRM 14.000 1.236 12-May-15 Undisbursed balance at closing.
5. 0125 - MON ADF Education Sector Reform EASS 10.000 0.005 6-Mar-15 Undisbursed balance at closing.
6. 0137 - MON ADF Food and Nutrition Social Welfare Program - Project Grant
EASS 3.000 0.001 5-Jan-15 Undisbursed balance at closing.
7. 0199 - MON ADF Regional Road Development EATC 16.000 0.0002 30-Mar-15 Undisbursed balance at closing.
Nepal
8. 0051 - NEP ADF Road Connectivity Sector I NRM 55.200 2.000 9-Jul-15 Partial cancellation, savings from civil works and other cost.
0051 - NEP ADF Road Connectivity Sector I NRM 1.118 27-Oct-15 Undisbursed balance at closing.
9. 0150 - NEP ADF Emergency Flood Damage Rehabilitation NRM 25.600 1.000 9-Jul-15 Partial cancellation, savings from civil works cost.
0150 - NEP ADF Emergency Flood Damage Rehabilitation NRM 1.441 26-Nov-15 Undisbursed balance at closing.
51
Fund Project Name Division
Principal
Amount
($ million)
Amount
Cancelled
($ million)
Cancellation
Date Reasons for Cancellations
(1 January - 31 December 2015)CANCELLATION OF LOAN/GRANT PROCEEDS
a
Country/ Loan/
Grant No.
10. 0212 - NEP ADF Kathmandu Sustainable Urban Transport SATC 10.000 1.000 9-Jul-15 Partial cancellation, savings from unallocated cost.
11. 0219 - NEP ADF Community Irrigation NRM 26.400 2.000 9-Jul-15 Partial cancellation, savings from civil works, consulting services, training-agriculture and other unallocated cost.
Sri Lanka
12. 0091 - SRI ADF Education for Knowledge Society SAHS 15.000 0.031 16-Dec-15 Undisbursed balance at closing.
Solomon Islands
13. 0175 - SOL ADF Second Road Improvement (Sector) PLCO 15.000 0.00003 16-Mar-15 Undisbursed balance at closing.
Tajikistan
14. 0072 - TAJ ADF Rural Development CWER 8.300 0.674 12-Feb-15 Undisbursed balance at closing.
Tonga
15. 0108 - TON ADF Integrated Urban Development Sector Project SPSO 11.300 0.044 3-Feb-15 Undisbursed balance at closing.
Viet Nam
16. 0015 - VIE ADF Preventive Health System Support SEHS 10.140 0.359 1-Mar-15 Undisbursed balance at closing.
Subtotal (ADF) 12.188
B. Other Funds
Bangladesh
1. 9129 - BAN JFPR Developing Inclusive Insurance Sector SAPF 2.000 0.087 1-Jul-15 Undisbursed balance at closing.
Bhutan
2. 9146 - BHU JFPR Farm Roads to Support Poor Farmers' Livelihoods
SAER 3.000 0.094 31-Aug-15 Undisbursed balance at closing.
3. 9155 - BHU JFPR Advancing Economic Opportunities of Women and Girls
SAHS 1.950 0.001 24-Jul-15 Undisbursed balance at closing.
Cambodia
4. 0104 - CAM AUSG Road Asset Management SETC 4.800 0.202 27-Mar-15 Undisbursed balance at closing.
5. 0191 - CAM FING Tonle Sap Poverty Reduction and Smallholder Development
CARM 5.750 0.355 3-Jul-15 Undisbursed balance at closing.
6. 0372 - CAM APDRF Cambodia Flooding 2013: Humanitarian Assistance
CARM 3.000 0.025 23-Feb-15 Undisbursed balance at closing.
7. 9156 - CAM JFPR Improving Market Access for the Poor in Central Cambodia
TRM 1.900 0.0003 30-Apr-15 Undisbursed balance at closing.
China, People's Republic of
8. 0109 - PRC CEF, CLCF
Capacity Building for Energy Efficiency Implementation
PRCM 2.000 0.092 27-Apr-15 Undisbursed balance at closing.
Micronesia, Federated States of
9. 9122 - FSM JFPR Weno Water Supply Well Remediation PAUS 0.980 0.066 10-Mar-15 Undisbursed balance at closing.
Mongolia
10. 9138 - MON JFPR Early Childhood Education for Rural, Nomadic, and Migrant Children
MNRM 2.890 0.143 30-Jun-15 Undisbursed balance at closing.
Nepal
11. 0289 - NEP AUSG School Sector Program (Supplementary) NRM 3.465 0.165 19-Feb-15 Undisbursed balance at closing.
12. 9157 - NEP JFPR Reducing Child Malnutrition Through Social Protection
NRM 2.000 0.400 15-Nov-15 Identified savings.
Papua New Guinea
13. 0102 - PNG HIV Lae Port Development PNRM 0.750 0.103 25-Feb-15 Undisbursed balance at closing.
14. 9113 - PNG JFPR Lae Port Livelihood and Social Improvement PNRM 1.500 0.055 4-Dec-15 Undisbursed balance at closing.
Philippines
15. 0071 - PHI GEF Integrated Coastal Resources Management SEER 9.000 2.000 23-Dec-15 Unutilized funds after project completion.
Samoa
16. 0031 - SAM AUSG Education Sector Project II PAUS 8.600 1.249 22-Sep-15 Uncontracted balance at closing.
17. 0032 - SAM NZG2 Education Sector Project II PAUS 8.600 1.295 22-Sep-15 Uncontracted balance at closing.
Solomon Islands
18. 0176 - SOL ECSRI Second Road Improvement (Sector) PLCO 3.340 0.236 16-Mar-15 Undisbursed balance at closing.
19. 0177 - SOL ATAG Second Road Improvement (Sector) PLCO 8.768 0.064 16-Mar-15 Undisbursed balance at closing.
20. 0207 - SOL NZG2 Second Road Improvement (Sector) (Supplementary)
PLCO 0.358 0.018 16-Mar-15 Undisbursed balance at closing.
21. 0210 - SOL AUSG Second Road Improvement (Sector) (Supplementary)
PLCO 2.387 0.111 16-Mar-15 Undisbursed balance at closing.
Sri Lanka
22. 0149 - SRI CLCF Clean Energy and Access Improvement SLRM 4.200 0.374 20-Aug-15 Undisbursed balance at closing.
Tajikistan
23. 0111 - TAJ GEF Rural Development (Supplementary) CWER 3.500 0.320 12-Feb-15 Undisbursed balance at closing.
Uzbekistan
24. 0080 - UZB GEF Land Improvement Project URM 3.000 0.527 30-Sep-15 Undisbursed balance at closing.
25. 0131 - UZB WFPF Surkhandarya Water Supply and Sanitation CWUW 1.500 0.0001 28-Feb-15 Undisbursed balance at closing.
Viet Nam
52
Fund Project Name Division
Principal
Amount
($ million)
Amount
Cancelled
($ million)
Cancellation
Date Reasons for Cancellations
(1 January - 31 December 2015)CANCELLATION OF LOAN/GRANT PROCEEDS
a
Country/ Loan/
Grant No.
26. 9119 - VIE JFPR Community-Based Early Childhood Care and Development
SEHS 1.900 0.166 22-Jan-15 Undisbursed balance at closing.
Subtotal (Other Funds) 8.148
Total (Grants) 20.336
Grand Total 720.690
Source: Controller's; Grant Financial Information Systems; Loan Financial Information Systems, Regional Departments
a Includes cancellation of amount less than $100.00 at the time of loan closing.b Cancelled on 2014 but processed only on current year.
ADF = Asian Development Fund, APDRF = Asia Pacific Disaster Response Fund , ATAG = Australian TA Grant , AUSG = Australian Grant, CEF = Clean Energy Fund, CLCF = Climate Change Fund, ECSRI = European Commission, FING = Finnish Grant, GEF = Global Environment Facility, HIV = HIV/AIDS Cooperation Fund, JFPR = Japan Fund for Poverty Reduction, NZG2 = New Zealand Grant, OCR = Ordinary Capital Resources, WFPF = Water Financing Partnership Facility
53
No. of
Projects No. % Amt % No. % Amt % No. % Amt %
I.
A. Central and West Asia (CWRD)
Afghanistan 22 2,712.5 18 81.8 2,062.5 76.0 2 9.1 330.0 12.2 2 9.1 320.0 11.8
Armenia 8 568.5 6 75.0 497.3 87.5 1 12.5 37.9 6.7 1 12.5 33.3 5.9
Azerbaijan 8 1,469.8 5 62.5 924.8 62.9 2 25.0 500.0 34.0 1 12.5 45.0 3.1
Georgia 10 828.4 8 80.0 647.4 78.2 2 20.0 181.0 21.8 - - - -
Kazakhstan 7 1,305.4 7 100.0 1,305.4 100.0 - - - - - - - -
Kyrgyz Republic 10 428.4 9 90.0 333.8 77.9 1 10.0 94.6 22.1 - - - -
Pakistan 26 5,526.4 20 76.9 3,703.3 67.0 5 19.2 1,696.1 30.7 1 3.8 127.0 2.3
Regional 1 17.2 - - - - 1 100.0 17.2 100.0 - - - -
Tajikistan 10 704.8 8 80.0 547.3 77.6 2 20.0 157.6 22.4 - - - -
Turkmenistan 1 116.9 1 100.0 116.9 100.0 - - - - - - - -
Uzbekistan 19 2,923.6 13 68.4 1,917.3 65.6 6 31.6 1,006.3 34.4 - - - -
Subtotal 122 16,602.0 95 77.9 12,056.0 72.6 22 18.0 4,020.7 24.2 5 4.1 525.3 3.2
B. South Asia (SARD)
Bangladesh 49 5,852.8 45 91.8 5,423.8 92.7 4 8.2 429.0 7.3 - - - -
Bhutan 8 418.2 7 87.5 400.3 95.7 1 12.5 17.9 4.3 - - - -
India 77 10,247.8 59 76.6 8,021.1 78.3 14 18.2 1,355.4 13.2 4 5.2 871.2 8.5
Maldives 2 62.2 2 100.0 62.2 100.0 - - - - - - - -
Nepal 36 1,944.1 28 77.8 1,493.4 76.8 8 22.2 450.6 23.2 - - - -
Regional 3 107.2 3 100.0 107.2 100.0 - - - - - - - -
Sri Lanka 25 2,984.9 21 84.0 2,618.9 87.7 2 8.0 178.8 6.0 2 8.0 187.2 6.3
Subtotal 200 21,617.0 165 82.5 18,126.9 83.9 29 14.5 2,431.7 11.2 6 3.0 1,058.4 4.9
Subtotal - Operations 1 322 38,219.0 260 80.7 30,182.9 79.0 51 15.8 6,452.4 16.9 11 3.4 1,583.7 4.1
II. OPERATIONS 2
C. East Asia (EARD)
China, People's Republic of 76 9,935.1 55 72.4 7,488.6 75.4 16 21.1 1,866.2 18.8 5 6.6 580.3 5.8
Mongolia 19 659.9 15 78.9 447.4 67.8 4 21.1 212.5 32.2 - - - -
Subtotal 95 10,595.0 70 73.7 7,936.0 74.9 20 21.1 2,078.7 19.6 5 5.3 580.3 5.5
D. Pacific (PARD)
Cook Islands 1 16.1 1 100.0 16.1 100.0 - - - - - - - -
Fiji 1 100.0 - - - - - - - - 1 100.0 100.0 100.0
Kiribati 2 32.4 2 100.0 32.4 100.0 - - - - - - - -
Micronesia, Federated States of 2 28.2 1 50.0 19.5 69.2 - - - - 1 50.0 8.7 30.8
Palau 2 28.9 1 50.0 0.2 0.7 1 50.0 28.7 99.3 - - - -
Papua New Guinea 16 1,000.0 10 62.5 649.2 64.9 4 25.0 117.1 11.7 2 12.5 233.8 23.4
Regional 2 6.3 2 100.0 6.3 100.0 - - - - - - - -
Marshall Islands 3 9.3 2 66.7 0.3 3.2 - - - - 1 33.3 9.0 96.8
Nauru 1 9.4 - - - - - - - - 1 100.0 9.4 100.0
Samoa 5 138.0 5 100.0 138.0 100.0 - - - - - - - -
Solomon Islands 4 60.8 3 75.0 49.4 81.3 1 25.0 11.4 18.7 - - - -
Timor-Leste 7 182.9 6 85.7 171.9 94.0 - - - - 1 14.3 11.0 6.0
Tonga 5 62.5 4 80.0 43.2 69.2 1 20.0 19.3 30.8 - - - -
Tuvalu 1 2.0 1 100.0 2.0 100.0 - - - - - - - -
Vanuatu 3 80.4 2 66.7 45.0 56.0 - - - - 1 33.3 35.4 44.0
Subtotal 55 1,757.2 40 72.7 1,173.5 66.8 7 12.7 176.4 10.0 8 14.5 407.3 23.2
E. Southeast Asia (SERD)
Cambodia 26 1,004.1 15 57.7 486.6 48.5 9 34.6 454.1 45.2 2 7.7 63.5 6.3
Indonesia 14 1,239.0 7 50.0 545.1 44.0 4 28.6 335.5 27.1 3 21.4 358.4 28.9
Lao People's Democratic Republic 17 535.6 16 94.1 497.6 92.9 1 5.9 38.0 7.1 - - - -
Myanmar 6 156.0 1 16.7 3.0 1.9 2 33.3 16.0 10.3 3 50.0 137.0 87.8
Philippines 12 1,841.5 8 66.7 1,202.3 65.3 2 16.7 112.0 6.1 2 16.7 527.3 28.6
Regional 10 476.0 7 70.0 452.6 95.1 - - - - 3 30.0 23.4 4.9
Thailand 1 77.1 1 100.0 77.1 100.0 - - - - - - - -
Viet Nam 53 7,922.2 39 73.6 5,970.6 75.4 10 18.9 1,588.7 20.1 4 7.5 362.9 4.6
Subtotal 139 13,251.4 94 67.6 9,234.7 69.7 28 20.1 2,544.2 19.2 17 12.2 1,472.5 11.1
Subtotal - Operations 2 289 25,603.6 204 70.6 18,344.2 71.6 55 19.0 4,799.4 18.7 30 10.4 2,460.1 9.6
III. ADMINISTRATION AND CORPORATE MANAGEMENT
F. Office of the General Counsel
Nepal 1 2.0 - - - - - - - - 1 100.0 2.0 100.0
Subtotal 1 2.0 - - - - - - - - 1 100.0 2.0 100.0
Subtotal - Administration and Corporate Management 1 2.0 - - - - - - - - 1 100.0 2.0 100.0
TOTAL 612 63,824.6 464 75.8 48,527.1 76.0 106 17.3 11,251.8 17.6 42 6.9 4,045.8 6.3
Source: eOperationsa Covers effective projects active as of 31 December 2015.
Excludes disbursement criteria (actuals & projections) for partially administered loans and grants (G0103-VIE, 0145-LAO, 0192-CAM, 0273-VAN, 0358-NEP, 0427-VAN).
Projects with additional financing not retrofitted to its original project record are reported separately.
Excludes projects combined with policy-based loans/grants under program modality.
Excludes loan-related grants.
Source for Net Amount is ODS.
OPERATIONS 1
PORTFOLIO RATINGS a
(as of 31 December 2015)
Loan & Grant
Net Amount
($ million)
On Track Potential Problem Actual Problem
54
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 22 2,712.5 22 - - 19 1 2 18 - 4 22 - 22 - -
Armenia 8 568.5 8 - - 6 1 1 7 - 1 7 1 8 - -
Azerbaijan 8 1,469.8 8 - - 4 1 3 7 - 1 8 - 8 - -
Georgia 10 828.4 10 - - 8 1 1 8 1 1 10 - 10 - -
Kazakhstan 7 1,305.4 7 - - 7 - - 6 1 - 7 - 7 - -
Kyrgyz Republic 10 428.4 10 - - 6 4 - 9 1 - 10 - 10 - -
Pakistan 26 5,526.4 26 - - 22 - 4 23 1 2 25 1 26 - -
Regional 1 17.2 1 - - 1 - - - - 1 1 - 1 - -
Tajikistan 10 704.8 10 - - 8 1 1 8 1 1 10 - 10 - -
Turkmenistan 1 116.9 1 - - 1 - - 1 - - 1 - 1 - -
Uzbekistan 19 2,923.6 18 - 1 15 1 3 17 1 1 18 1 19 - -
Subtotal 122 16,602.0 121 - 1 97 10 15 104 6 12 119 3 122 - -
B. South Asia (SARD)
Bangladesh 49 5,852.8 49 - - 46 2 1 42 4 3 49 - 49 - -
Bhutan 8 418.2 8 - - 7 - 1 8 - - 8 - 8 - -
India 77 10,247.8 76 - 1 61 8 8 54 12 11 75 2 76 1 -
Maldives 2 62.2 2 - - 2 - - 1 1 - 2 - 2 - -
Nepal 36 1,944.1 35 1 - 30 4 2 29 5 2 35 1 36 - -
Regional 3 107.2 3 - - 3 - - 1 2 - 3 - 3 - -
Sri Lanka 25 2,984.9 24 - 1 20 3 2 22 1 2 25 - 25 - -
Subtotal 200 21,617.0 197 1 2 169 17 14 157 25 18 197 3 199 1 -
Subtotal - Operations 1 322 38,219.0 318 1 3 266 27 29 261 31 30 316 6 321 1 -
II. OPERATIONS 2
C. East Asia (EARD)
China, People's Republic of 76 9,935.1 75 1 - 57 5 14 54 11 11 76 - 76 - -
Mongolia 19 659.9 18 1 - 16 - 3 16 2 1 19 - 19 - -
Subtotal 95 10,595.0 93 2 - 73 5 17 70 13 12 95 - 95 - -
D. Pacific (PARD)
Cook Islands 1 16.1 1 - - 1 - - 1 - - 1 - 1 - -
Fiji 1 100.0 1 - - - - 1 - - 1 1 - 1 - -
Kiribati 2 32.4 2 - - 2 - - 2 - - 2 - 2 - -
Micronesia, Federated States of 2 28.2 2 - - 1 - 1 1 - 1 2 - 2 - -
Palau 2 28.9 2 - - 1 - 1 2 - - 2 - 2 - -
Papua New Guinea 16 1,000.0 13 - 3 12 2 2 12 - 4 16 - 16 - -
Regional 2 6.3 2 - - 2 - - 1 1 - 2 - 2 - -
Marshall Islands 3 9.3 3 - - 2 - 1 2 - 1 3 - 3 - -
Nauru 1 9.4 1 - - - - 1 - - 1 1 - 1 - -
Samoa 5 138.0 5 - - 4 1 - 4 1 - 5 - 5 - -
Solomon Islands 4 60.8 3 - 1 3 1 - 4 - - 4 - 4 - -
Timor-Leste 7 182.9 6 - 1 7 - - 4 2 1 7 - 7 - -
Tonga 5 62.5 5 - - 4 - 1 5 - - 5 - 5 - -
Tuvalu 1 2.0 1 - - 1 - - 1 - - 1 - 1 - -
Vanuatu 3 80.4 3 - - 1 1 1 2 - 1 3 - 3 - -
Subtotal 55 1,757.2 50 - 5 41 5 9 41 4 10 55 - 55 - -
E. Southeast Asia (SERD)
Cambodia 26 1,004.1 25 - 1 18 1 7 17 5 4 26 - 24 2 -
Indonesia 14 1,239.0 14 - - 7 2 5 6 3 5 14 - 14 - -
Lao People's Democratic Republic 17 535.6 17 - - 15 2 - 14 2 1 17 - 17 - -
Myanmar 6 156.0 6 - - 2 - 4 1 1 4 6 - 6 - -
Philippines 12 1,841.5 11 - 1 8 2 2 8 - 4 12 - 12 - -
Regional 10 476.0 10 - - 7 - 3 6 1 3 9 1 10 - -
Thailand 1 77.1 1 - - 1 - - 1 - - 1 - 1 - -
Viet Nam 53 7,922.2 47 - 6 45 2 6 43 3 7 53 - 53 - -
Subtotal 139 13,251.4 131 - 8 103 9 27 96 15 28 138 1 137 2 -
Subtotal - Operations 2 289 25,603.6 274 2 13 217 19 53 207 32 50 288 1 287 2 -
III. ADMINISTRATION AND CORPORATE MANAGEMENT
F. Office of the General Counsel
Nepal 1 2.0 1 - - - - 1 - - 1 1 - 1 - -
Subtotal 1 2.0 1 - - - - 1 - - 1 1 - 1 - -
Subtotal - Administration and Corporate Management 1 2.0 1 - - - - 1 - - 1 1 - 1 - -
TOTAL 612 63,824.6 593 3 16 483 46 83 468 63 81 605 7 609 3 -
SafeguardsLoan & Grant
Net Amount
($ million)
Portfolio Ratings by Indicator
(as of 31 December 2015)
OPERATIONS 1
Technical Contract Awards Disbursements Financial
55
Country/
Loan No. Fund Project Name
Net Loan Amount
($mn)
Loan Approval
Date Dept.
Administering
Division Approving Authority
Date
Approved
MAJOR CHANGES:
Indonesia1. 2871 - INO OCR Precautionary Financing Facility 500.000 18-Jun-12 SERD IRM Board 03-Dec-15
MINOR CHANGES:
Afghanistan1. 2257 - AFG ADF North-South Corridor Project 80.266 26-Sep-06 CWRD AFRM Director, CWTC 30-Mar-15
Armenia2. 2561 - ARM ADF North-South Road Corridor Investment Program - Tranche 1 57.121 06-Oct-09 CWRD CWTC OIC, CWRD 16-Oct-153. 2752 - ARM ADF Sustainable Urban Development Investment Program - Tranche 1 44.289 09-May-11 CWRD CWUW Director General, CWRD 22-Sep-15
4. 3150 - ARM ADF Power Transmission Rehabilitation 33.318 31-Jul-14 CWRD CWEN Director, CWEN 06-May-15
Azerbaijan5. 2354 - AZE OCR Road Network Development Program - Tranche 1 190.000 04-Oct-07 CWRD AZRM Director General, CWRD 30-Jun-15
6. 2355 - AZE ADF Road Network Development Program - Tranche 1 9.820 04-Oct-07 CWRD AZRM Director General, CWRD 30-Jun-15
7. 2571 - AZE OCR Water Supply and Sanitation Investment Program - Tranche 1 75.000 14-Oct-09 CWRD CWUW OIC, CWRD 27-Jul-158. 2842 - AZE OCR Water Supply and Sanitation Investment Program - Tranche 2 300.000 22-Dec-11 CWRD CWUW Director General, CWRD 06-Nov-15
2842 - AZE OCR Water Supply and Sanitation Investment Program - Tranche 2 300.000 22-Dec-11 CWRD CWUW Sr. Director, OSP1 10-Dec-15
Bangladesh9. 1881 - BAN ADF Post-Literacy and Continuing Education 43.877 13-Dec-01 SARD BRM OIC, BRM 29-Jul-15
10. 2317 - BAN ADF Railway Sector Investment Program 29.472 13-Feb-07 SARD SATC Director General, SARD 20-Feb-15
2317 - BAN ADF Railway Sector Investment Program 29.472 13-Feb-07 SARD SATC Director, SATC 18-Sep-15
11. 2696 - BAN ADF Sustainable Rural Infrastructure Improvement 55.359 11-Nov-10 SARD BRM Country Director, BRM 13-Aug-1512. 2761 - BAN ADF Third Primary Education Development 301.418 05-Jul-11 SARD BRM OIC, SARD 03-Feb-15
2761 - BAN ADF Third Primary Education Development 301.418 05-Jul-11 SARD BRM Country Director, BRM 16-Nov-15
2761 - BAN ADF Third Primary Education Development 301.418 05-Jul-11 SARD BRM Country Director, BRM 08-Dec-15
13. 3256 - BAN ADF Third Primary Education Development - Additional Financing 121.430 20-May-15 SARD BRM Country Director, BRM 16-Nov-153256 - BAN ADF Third Primary Education Development - Additional Financing 121.430 20-May-15 SARD BRM Country Director, BRM 08-Dec-15
Bhutan14. 2258 - BHU ADF Urban Infrastructure Development 25.283 27-Sep-06 SARD SAUW Director, SAUW 17-Apr-15
Cambodia15. 2373 - CAM ADF Greater Mekong Subregion Southern Coastal Corridor 6.806 28-Nov-07 SERD SETC Director, SETC 13-May-15
16. 2539 - CAM ADF GMS: Cambodia Northwest Provincial Road Improvement 12.633 24-Aug-09 SERD SETC OIC, SETC 14-May-15
17. 2599 - CAM ADF Tonle Sap Poverty Reduction and Smallholder Development 3.206 08-Dec-09 SERD CARM OIC, CARM 22-Oct-15
18. 2852 - CAM ADF Flood Damage Emergency Reconstruction 52.944 27-Mar-12 SERD CARM Country Director, CARM 11-Mar-15
19. 2888 - CAM ADF Third Education Sector Development Program (SF) 11.515 13-Sep-12 SERD SEHS OIC, SEHS 21-Jan-15
20. 2889 - CAM ADF Third Education Sector Development Program 16.480 13-Sep-12 SERD SEHS Director, SEHS 02-Jul-15
21. 2983 - CAM ADF Greater Mekong Subregion Southern Economic Corridor Towns 33.357 10-Dec-12 SERD CARM OIC, CARM 30-Jul-15
22. 2979 - CAM ADF Medium-Voltage Sub-Transmission Expansion Sector Project 40.373 14-Dec-12 SERD SEEN Director, SEEN 15-May-15
23. 3166 - CAM ADF Technical and Vocational Education and Training Sector Development 6.287 26-Sep-14 SERD SEHS Director, SEHS 14-Sep-15
24. 3167 - CAM ADF Technical and Vocational Education and Training Sector Development 20.665 26-Sep-14 SERD SEHS Director, SEHS 14-Sep-15
25. 3185 - CAM ADF Third Financial Sector Program - Subprogram 3 13.798 18-Nov-14 SERD SEPF Director, SEPF 30-Jun-15
China, People's Republic of 26. 2260 - PRC OCR Inner Mongolia Autonomous Region Environment Improvement 120.000 29-Sep-06 EARD EAEN OIC, EARD 27-Jan-15
2260 - PRC OCR Inner Mongolia Autonomous Region Environment Improvement 120.000 29-Sep-06 EARD EAEN OIC, EAEN 06-Jul-15
27. 2295 - PRC OCR Southern Gansu Roads Development 299.999 18-Dec-06 EARD EATC Director, EATC 31-Jul-15
28. 2428 - PRC OCR Integrated Ecosystem and Water Resources Management in the
Baiyangdan Basin100.000 24-Jun-08 EARD PRCM Director General, EARD 08-May-15
29. 2436 - PRC OCR Ningxia Integrated Ecosystem and Agricultural Development 100.000 29-Aug-08 EARD PRCM OIC, PRCM 12-Feb-15
30. 2550 - PRC OCR Liaoning Small Cities and Towns Development Demonstration Sector 100.000 18-Sep-09 EARD PRCM Country Director, PRCM 04-Dec-15
31. 2572 - PRC OCR Shaanxi Qinling Biodiversity Conservation and Demonstration 40.000 22-Oct-09 EARD PRCM Country Director, PRCM 13-Apr-15
32. 2573 - PRC OCR Guiyang Integrated Water Resource Management (Sector) 150.000 29-Oct-09 EARD EAER OIC, EARD 02-Jul-15
33. 2600 - PRC OCR Anhui Integrated Transport Sector Improvement 200.000 10-Dec-09 EARD PRCM Country Director, PRCM 11-Aug-15
34. 2601 - PRC OCR Lanzhou Sustainable Urban Transport 150.000 11-Dec-09 EARD EATC OIC, EATC 26-Jun-15
35. 2606 - PRC OCR Shanxi Small Cities and Towns Development Demonstration Sector 100.000 18-Dec-09 EARD PRCM Country Director, PRCM 02-Apr-15
36. 2632 - PRC OCR Integrated Renewable Biomass Energy Development Sector 66.080 16-Apr-10 EARD PRCM Sr. Advisor, EARD 12-Jan-15
2632 - PRC OCR Integrated Renewable Biomass Energy Development Sector 66.080 16-Apr-10 EARD PRCM OIC, PRCM 20-Oct-152632 - PRC OCR Integrated Renewable Biomass Energy Development Sector 66.080 16-Apr-10 EARD PRCM OIC, PRCM 28-Oct-15
37. 2657 - PRC OCR Guangxi Southwestern Cities Development 150.000 26-Jul-10 EARD PRCM Country Director, PRCM 05-May-15
2657 - PRC OCR Guangxi Southwestern Cities Development 150.000 26-Jul-10 EARD PRCM Country Director, PRCM 04-Sep-15
38. 2771 - PRC OCR Shandong Energy Efficiency and Emission Reduction 100.000 18-Aug-11 EARD PRCM Country Director, PRCM 19-Mar-152771 - PRC OCR Shandong Energy Efficiency and Emission Reduction 100.000 18-Aug-11 EARD PRCM OIC, PRCM 02-Dec-15
39. 2759 - PRC OCR Xinjiang Altay Urban Infrastructure and Environment Improvement 100.000 23-Jun-11 EARD PRCM Country Director, PRCM 07-Aug-1540. 2802 - PRC OCR Xi'an Urban Road Network Improvement 150.000 08-Nov-11 EARD PRCM Director General, EARD 13-Mar-15
2802 - PRC OCR Xi'an Urban Road Network Improvement 150.000 08-Nov-11 EARD PRCM OIC, PRCM 14-Apr-15
41. 2821 - PRC OCR Guangxi Beibu Gulf Cities Development 200.000 02-Dec-11 EARD PRCM OIC, EARD 11-Feb-15
42. 2829 - PRC OCR Hai River Estuary Area Pollution Control and Ecosystem Rehabilitation 100.000 13-Dec-11 EARD PRCM OIC, EARD 20-Jan-15
43. 2835 - PRC OCR Hebei Energy Efficiency Improvement and Emission Reduction 100.000 14-Dec-11 EARD EAEN OIC, PRCM 09-Nov-1544. 2838 - PRC OCR Jiangsu Yancheng Wetlands Protection 36.900 16-Dec-11 EARD PRCM OIC, PRCM 13-Feb-15
45. 2941 - PRC OCR Anhui Chao Lake Environmental Rehabilitation Project 250.000 16-Nov-12 EARD PRCM Country Director, PRCM 25-Nov-1546. 2962 - PRC OCR Hunan Xiangjiang Inland Waterway Transport Project 150.000 07-Dec-12 EARD EATC Country Director, PRCM 31-Aug-15
47. 3017 - PRC OCR Xinjiang Integrated Urban Development 200.000 28-Aug-13 EARD PRCM OIC, EARD 24-Mar-15
48. 3075 - PRC OCR Qinghai Delingha Concentrated Solar Thermal Power 150.000 02-Dec-13 EARD EAEN Country Director, PRCM 05-Feb-15
49. 3112 - PRC OCR Anhui Intermodal Sustainable Transport 200.000 27-Feb-14 EARD EATC Country Director, PRCM 03-Aug-15
50. 3211 - PRC OCR Jilin Urban Development 150.000 05-Dec-14 EARD EASS OIC, EARD 05-Nov-15
3211 - PRC OCR Jilin Urban Development 150.000 05-Dec-14 EARD EASS Country Director, PRCM 24-Nov-15
51. 3202 - PRC OCR Gansu Baiyin Integrated Urban Development 100.000 28-Nov-14 EARD EASS Director General, EARD 20-Apr-15
LOAN PROJECTS WITH CHANGES
(1 January - 31 December 2015)
56
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 2015)
Cook Islands52. 3193 COO OCR Renewable Energy Sector 8.864 21-Nov-14 PARD PATE OIC, PARD 05-Jun-15
Georgia
53. 2560 - GEO ADF Road Corridor Investment Program - Tranche 1 116.093 06-Oct-09 CWRD CWTC Director General, CWRD 11-Dec-1554. 2843 - GEO OCR Road Corridor Investment Program - Tranche 3 (Additional Financing) 140.000 22-Dec-11 CWRD CWTC Director General, CWRD 11-Dec-15
Fiji55. 3210 - FIJ OCR Transport Infrastructure Investment Sector 100.000 05-Dec-14 PARD PATE Director General , PARD 22-Jun-15
India56. 2331 - IND OCR Jammu and Kashmir Urban Sector Development Investment Program -
Tranche 137.200 04-Jun-07 SARD INRM Director General, SARD 27-Apr-15
57. 2444 - IND OCR Orissa Integrated Irrigated Agriculture and Water Management
Investment Program - Tranche 116.500 26-Sep-08 SARD SAER Director, SAER 29-Apr-15
58. 2461 - IND OCR Himachal Pradesh Clean Energy Development Investment Program -
Tranche 1150.000 27-Oct-08 SARD INRM Country Director, INRM 05-Feb-15
59. 2502 - IND OCR Uttarakhand Power Sector Investment Program - Tranche 3 28.000 08-Jan-09 SARD SAEN Director General, SARD 04-Dec-1560. 2594 - IND OCR Jharkhand State Roads 174.000 02-Dec-09 SARD INRM Country Director, INRM 26-Oct-1561. 2596 - IND OCR Himachal Pradesh Clean Energy Development Investment Program -
Tranche 256.100 08-Dec-09 SARD INRM Country Director, INRM 05-Feb-15
2596 - IND OCR Himachal Pradesh Clean Energy Development Investment Program -
Tranche 256.100 08-Dec-09 SARD INRM Director General, SARD 08-Dec-15
62. 2736 - IND OCR Madhya Pradesh State Roads III 232.000 10-Mar-11 SARD INRM Country Director, INRM 17-Dec-1563. 2881 - IND OCR Rural Connectivity Investment Program-Tranche 1 252.000 22-Aug-12 SARD INRM Country Director, INRM 03-Jun-15
64. 3040 - IND OCR Uttarakhand State - Road Investment Program - Tranche 3 150.000 09-Oct-13 SARD INRM Country Director, INRM 13-Feb-15
Indonesia65. 2500 - INO OCR Integrated Citarum Water Resources Management Investment Program
- Tranche 120.000 22-Dec-08 SERD IRM OIC, IRM 24-Feb-15
66. 2501 - INO ADF Integrated Citarum Water Resources Management Investment Program
- Tranche 129.629 22-Dec-08 SERD IRM OIC, IRM 24-Feb-15
67. 2619 INO OCR Java-Bali Electricity Distribution Performance Improvement 50.000 22-Mar-10 SERD IRM Country Director. IRM 13-Oct-1568. 2654 - INO OCR Metropolitan Sanitation Management and Health 35.000 19-Jul-10 SERD IRM OIC, IRM 03-Jun-15
69. 2817 - INO OCR Regional Roads Development 180.000 24-Nov-11 SERD IRM OIC, IRM 05-Jun-15
70. 2871 - INO OCR Precautionary Financing Facility 500.000 18-Jun-12 SERD IRM Country Director. IRM 23-Jun-15
71. 3015 - INO OCR West Kalimantan Power Grid Strengthening 49.500 27-Aug-13 SERD IRM OIC, IRM 14-Apr-15
72. 3083 - INO OCR Java-Bali 500-Kilovolt Power Transmission Crossing 224.000 03-Dec-13 SERD IRM Director General, SERD 16-Apr-15
Kazakhstan73. 3093 - KAZ OCR Small and Medium Enterprise Investment Program - Tranche 2 122.000 13-Dec-13 CWRD CWPF OIC, CWPF 11-Nov-15
Kiribati74. 2718 - KIR ADF Road Rehabilitation 11.265 10-Dec-10 PARD SPSO OIC, PARD 05-May-15
Kyrgyz Republic
75. 2668 - KGZ ADF Emergency Assistance for Recovery and Reconstruction 47.494 23-Sep-10 CWRD CWUW Director, CWUW 16-Sep-15
2668 - KGZ ADF Emergency Assistance for Recovery and Reconstruction 47.494 23-Sep-10 CWRD CWUW OIC, CWUW 03-Nov-15
76. 2671 - KGZ ADF Power Sector Improvement 15.884 27-Sep-10 CWRD KYRM Director, CWEN 15-May-15
2671 - KGZ ADF Power Sector Improvement 15.884 27-Sep-10 CWRD KYRM OIC, CWEN 07-Sep-15
77. 2869 - KGZ ADF Power Sector Rehabilitation 13.475 11-Jun-12 CWRD CWEN OIC, CWRD 27-Jul-15
Lao People's Democratic Republic78. 2876 - LAO ADF Pakse Urban Environmental Improvement 22.104 28-Jun-12 SERD LRM OIC, SERD 09-Jul-15
79. 2936 - LAO ADF Greater Mekong Subregion Flood and Drought Risk Management and
Mitigation Project (LAO/VIE) (SF)22.248 06-Nov-12 SERD SEER OIC, SEER 18-Dec-15
80. 3037 - LAO ADF Second Private Sector and Small and Medium-Sized Enterprises
Development Program - Subprogram 24.005 01-Oct-13 SERD SEPF OIC, OSP2 20-Apr-15
81. 3198 - LAO ADF Northern Smallholder Livestock Commercialization 19.652 24-Nov-14 SERD SEER Director, OSP2 26-May-15
3198 - LAO ADF Northern Smallholder Livestock Commercialization 19.652 24-Nov-14 SERD SEER Director, SEER 16-Sep-15
Maldives82. 2867 - MLD ADF Inclusive Micro, Small, and Medium-Sized Enterprise Development 2.706 25-May-12 SARD SAPF OIC, SAPF 24-Mar-15
Micronesia, Federated States of 83. 2099 - FSM ADF Omnibus Infrastructure Development 14.705 05-Nov-04 PARD PAUS OIC, PARD 09-Jun-15
84. 2100 - FSM OCR Omnibus Infrastructure Development 4.800 05-Nov-04 PARD PAUS OIC, PARD 09-Jun-15
Mongolia85. 2087 - MON ADF Regional Road Development 43.594 22-Jul-04 EARD EATC Director, EATC 10-Mar-15
86. 2301 - MON ADF Urban Development Sector 35.031 19-Dec-06 EARD MNRM Country Director, MNRM 21-Jul-15
87. 2719 - MON ADF Regional Logistics 35.169 13-Dec-10 EARD EATC Director General, EARD 22-Jul-15
88. 2766 - MON ADF Higher Education Reform 17.693 28-Jul-11 EARD MNRM OIC, MNRM 08-Jul-15
89. 2932 - MON ADF Fourth Health Sector Development Project - Additional Financing (SF) 22.594 05-Nov-12 EARD MNRM Country Director, MNRM 26-Feb-15
2932 - MON ADF Fourth Health Sector Development Project - Additional Financing (SF) 22.594 05-Nov-12 EARD MNRM Country Director, MNRM 21-May-15
90. 2963 - MON ADF Fifth Health Sector Development Project (SF) 27.058 10-Dec-12 EARD MNRM Country Director, MNRM 23-Sep-15
91. 3129 - MON OCR Western Regional Road Corridor Investment Program - Tranche 2 125.000 14-May-14 EARD EATC OIC, EATC 07-Aug-1592. 3243 - MON ADF Skills for Employment (SF) 23.532 16-Dec-14 EARD EASS Director, EASS 12-Feb-15
93. 3244 - MON OCR Darkhan Wastewater Management 9.450 16-Dec-14 EARD EASS Director, EASS 17-Apr-15
94. 3245 - MON ADF Darkhan Wastewater Management (SF) 8.542 16-Dec-14 EARD EASS Director, EASS 17-Apr-15
Nepal95. 3139 - NEP ADF South Asia Subregional Economic Cooperation Power System
Expansion161.567 04-Jul-14 SARD SAEN OIC, SAEN 15-May-15
57
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 2015)
Papua New Guinea
96. 2398 - PNG OCR Lae Port Development Project 60.000 18-Dec-07 PARD PNRM Director General, PARD 16-Nov-152398 - PNG OCR Lae Port Development Project 60.000 18-Dec-07 PARD PNRM Director General, PARD 02-Dec-15
97. 2399 - PNG ADF Lae Port Development Project 38.423 18-Dec-07 PARD PNRM Director General, PARD 16-Nov-152399 - PNG ADF Lae Port Development Project 38.423 18-Dec-07 PARD PNRM Director General, PARD 02-Dec-15
98. 2803 - PNG OCR Lae Port Development- Additional Financing 85.000 10-Nov-11 PARD PNRM Director General, PARD 16-Nov-152803 - PNG OCR Lae Port Development- Additional Financing 85.000 10-Nov-11 PARD PNRM Director General, PARD 02-Dec-15
99. 2804 - PNG ADF Lae Port Development- Additional Financing 4.063 10-Nov-11 PARD PNRM Director General, PARD 16-Nov-152804 - PNG ADF Lae Port Development- Additional Financing 4.063 10-Nov-11 PARD PNRM Director General, PARD 02-Dec-15
Pakistan100. 2299 - PAK OCR Punjab Irrigated Agriculture Investment Program - Tranche 1 207.376 18-Dec-06 CWRD PRM Country Director, PRM 08-May-15
101. 2300 - PAK ADF Punjab Irrigated Agriculture Investment Program - Tranche 1 10.073 18-Dec-06 CWRD CWER Director, CWER 31-Jul-15
2300 - PAK ADF Punjab Irrigated Agriculture Investment Program - Tranche 1 10.073 18-Dec-06 CWRD CWER Country Director, PRM 08-May-15
102. 2396 - PAK OCR Power Transmission Enhancement Investment Program - Tranche 2 165.000 17-Dec-07 CWRD CWEN Director General, CWRD 04-Aug-15
103. 2727 - PAK OCR Power Distribution Enhancement Investment Program - Tranche 2 172.300 14-Dec-10 CWRD PRM Director General, CWRD 24-Aug-15104. 2552 - PAK OCR Energy Efficiency Investment Program - Tranche 1 27.016 22-Sep-09 CWRD CWEN OIC, CWEN 22-Apr-15
105. 2742 - PAK OCR Flood Emergency Reconstruction 497.266 30-Mar-11 CWRD CWTC/CWER Country Director, PRM 26-Mar-15
106. 2972 - PAK OCR Power Distribution Enhancement Investment Program - Tranche 3 245.000 14-Dec-12 CWRD PRM OIC, CWRD 07-Aug-15107. 3096 - PAK OCR Power Distribution Enhancement Investment Program - Tranche 4 167.200 13-Dec-13 CWRD PRM Director General, CWRD 25-Aug-15108. 3121 - PAK OCR National Trade Corridor Highway Investment Program - Tranche 2 117.600 01-Apr-14 CWRD PRM President 31-Jul-15109. 3197 - PAK OCR National Trade Corridor Highway Investment Program -Tranche 3 87.800 25-Nov-14 CWRD PRM OIC, CWRD 21-Dec-15
Philippines
110. 2311 - PHI OCR Integrated Coastal Resources Management 21.150 23-Jan-07 SERD SEER Director, SEER 05-Aug-15
111. 2465 - PHI OCR Agrarian Reform Communities Project II 67.000 27-Oct-08 SERD SEER OIC, SEER 06-Nov-15
2465 - PHI OCR Agrarian Reform Communities Project II 67.000 27-Oct-08 SERD SEER Director, SEER 01-Dec-15
112. 2515 - PHI OCR Credit for Better Health Care 19.969 25-Mar-09 SERD SEHS Director, SEHS 17-Sep-15
113. 2836 - PHI OCR Road Improvement and Institutional Development 62.000 15-Dec-11 SERD SETC Director, SETC 24-Nov-15
114. 2465 - PHI OCR Agrarian Reform Communities Project II 67.000 27-Oct-08 SERD SEER Director, SEER 12-Mar-15
Sri Lanka115. 2371 - SRI ADF Education for Knowledge Society 63.802 26-Nov-07 SARD SAHS Director, SAHS 17-Mar-15
116. 2518 - SRI OCR Clean Energy and Access Improvement 135.000 14-Apr-09 SARD SLRM Country Director, SLRM 12-Feb-15
2518 - SRI OCR Clean Energy and Access Improvement 135.000 14-Apr-09 SARD SLRM Director General, SARD 02-Oct-15
2518 - SRI OCR Clean Energy and Access Improvement 135.000 14-Apr-09 SARD SLRM Country Director, SLRM 04-Dec-15
117. 2519 - SRI ADF Clean Energy and Access Improvement 25.120 14-Apr-09 SARD SLRM Country Director, SLRM 12-Feb-15
2519 - SRI ADF Clean Energy and Access Improvement 25.120 14-Apr-09 SARD SLRM Director General, SARD 02-Oct-15
2519 - SRI ADF Clean Energy and Access Improvement 25.120 14-Apr-09 SARD SLRM Country Director, SLRM 04-Dec-15
118. 2624 - SRI OCR Fiscal Management Efficiency 30.800 15-Apr-10 SARD SLRM Country Director, SLRM 03-Nov-15
119. 2639 - SRI OCR Northern Road Connectivity 130.000 18-Jun-10 SARD SLRM Country Director, SLRM 02-Dec-15
120. 2640 - SRI ADF Northern Road Connectivity 24.086 18-Jun-10 SARD SLRM Country Director, SLRM 02-Dec-15
121. 2892 - SRI OCR Clean Energy and Network Efficiency Improvement 100.000 18-Sep-12 SARD SLRM OIC, SAEN 29-Jul-15
2892 - SRI OCR Clean Energy and Network Efficiency Improvement 100.000 18-Sep-12 SARD SLRM Director, SAEN 17-Aug-15
2892 - SRI OCR Clean Energy and Network Efficiency Improvement 100.000 18-Sep-12 SARD SLRM Director, SAEN 16-Oct-15
122. 2893 - SRI ADF Clean Energy and Network Efficiency Improvement 27.796 18-Sep-12 SARD SLRM OIC, SAEN 29-Jul-15
2893 - SRI ADF Clean Energy and Network Efficiency Improvement 27.796 18-Sep-12 SARD SLRM Director, SAEN 17-Aug-152893 - SRI ADF Clean Energy and Network Efficiency Improvement 27.796 18-Sep-12 SARD SLRM Director, SAEN 16-Oct-15
123. 3119 - SRI OCR Skills Sector Enhancement Program 50.000 28-Mar-14 SARD SAHS Director, SAHS 23-Nov-15
124. 3120 - SRI ADF Skills Sector Enhancement Program 46.644 28-Mar-14 SARD SAHS Director, SAHS 23-Nov-15125. 3146 - SRI ADF Green Power Development and Energy Efficiency Improvement
Investment Program - Tranche 126.029 29-Jul-14 SARD SAEN OIC, SAEN 15-Dec-15
126. 3147 - SRI OCR Green Power Development and Energy Efficiency Improvement
Investment Program - Tranche 1121.000 29-Jul-14 SARD SAEN OIC, SAEN 15-Dec-15
Turkmenistan127. 2737 - TKM OCR North-South Railway 116.882 15-Mar-11 CWRD CWTC Director General, CWRD 22-Sep-15
Uzbekistan128. 2466 - UZB ADF Surkhandarya Water Supply and Sanitation 29.662 03-Nov-08 CWRD CWUW Director, CWUW 23-Feb-15129. 2564 - UZB ADF Water Supply and Sanitation Services Investment Program - Tranche 1 57.404 08-Oct-09 CWRD URM Director, CWUW 07-Aug-15
130. 2629 - UZB OCR Talimarjan Power 340.000 20-Apr-10 CWRD CWEN Director General, CWRD 20-Jan-15
2629 - UZB OCR Talimarjan Power 340.000 20-Apr-10 CWRD CWEN Director General, CWRD 03-Nov-15
131. 2630 - UZB ADF Talimarjan Power 9.111 20-Apr-10 CWRD CWEN Director General, CWRD 20-Jan-15
2630 - UZB ADF Talimarjan Power 9.111 20-Apr-10 CWRD CWEN Director General, CWRD 03-Nov-15
132. 2633 - UZB ADF Water Supply and Sanitation Services Investment Program - Tranche 2 133.530 21-Apr-10 CWRD URM Director, CWUW 07-Aug-15
133. 2746 - UZB OCR Central Asia Regional Economic Cooperation Corridor 2 Road
Investment Program - Tranche 3240.000 31-Mar-11 CWRD URM Director General, CWRD 08-Sep-15
134. 2772 - UZB OCR Second Central Asia Regional Economic Cooperation Corridor 2 Road
Investment Program - Tranche 1129.500 02-Sep-11 CWRD URM Director General, CWRD 31-Mar-15
2772 - UZB OCR Second Central Asia Regional Economic Cooperation Corridor 2 Road
Investment Program - Tranche 1129.500 02-Sep-11 CWRD URM OIC, CWTC 23-Nov-15
135. 2779 - UZB OCR Advanced Electricity Metering 150.000 19-Sep-11 CWRD CWEN Director General, CWRD 20-Jan-15
136. 2868 - UZB ADF Central Asia Regional Economic Cooperation Corridor 2 Road
Investment Program - Tranche 391.671 05-Jun-12 CWRD URM Director, CWTC 04-Sep-15
137. 3025 - UZB OCR Amu Bukhara Irrigation System Rehabilitation 174.000 25-Sep-13 CWRD CWER Director General, CWRD 26-Jun-15
138. 3026 - UZB ADF Amu Bukhara Irrigation System Rehabilitation 42.380 25-Sep-13 CWRD CWER Director General, CWRD 26-Jun-15
Viet Nam139. 2372 - VIE ADF Greater Mekong Subregion Southern Coastal Corridor 72.449 28-Nov-07 SERD SETC Director, SETC 20-May-15
58
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 2015)
140. 2391 - VIE OCR Greater Mekong Subregion: Kunming-Hai Phong Transport Corridor-
Noi Bai-Lao Cai Highway Project896.000 14-Dec-07 SERD SETC Director, SETC 27-Feb-15
141. 2392 - VIE ADF Greater Mekong Subregion: Kunming-Hai Phong Transport Corridor-
Noi Bai-Lao Cai Highway Project193.091 14-Dec-07 SERD SETC Director, SETC 27-Feb-15
142. 2699 - VIE ADF Second Greater Mekong Subregion Regional Communicable Diseases
Control 25.974 22-Nov-10 SERD SEHS Director, SEHS 15-May-15
2699 - VIE ADF Second Greater Mekong Subregion Regional Communicable Diseases
Control 25.974 22-Nov-10 SERD SEHS Director, SEHS 16-Sep-15
143. 2703 - VIE ADF Second Northern Greater Mekong Subregion Transport Network
Improvement 67.254 25-Nov-10 SERD SETC OIC, SETC 21-Jan-15
144. 2741 - VIE OCR Ha Noi Metro Rail System (Line 3: Nhon-Ha Noi Station Section) 293.000 29-Mar-11 SERD SETC Country Director, VRM 10-Nov-15145. 2826 - VIE ADF Comprehensive Socioeconomic Urban Development in Viet Tri, Hung
Yen, and Dong Dang62.999 08-Dec-11 SERD VRM Country Director, VRM 08-Jun-15
146. 2828 - VIE ADF Development of the Northern Chu and Southern Ma Rivers Irrigation
System98.230 12-Dec-11 SERD SEER Director OSP2 02-Jul-15
147. 2929 - VIE ADF Second Upper Secondary Education Development Project 82.691 31-Oct-12 SERD SEHS OIC, SEHS 07-May-15
148. 2988 - VIE ADF Greater Mekong Subregion Southern Coastal Corridor Project -
Additional Financing (SF)22.789 11-Feb-13 SERD SETC Director, SETC 20-May-15
149. 3032 - VIE ADF Productive Rural Infrastructure Sector Project in the Central Highlands 73.892 25-Sep-13 SERD VRM Director, SEER 19-Feb-15
150. 3038 - VIE ADF Second Health Care in the Central Highlands 64.679 30-Sep-13 SERD SEHS OIC, OSP2 20-Aug-15
Source: Regional DepartmentsADF = Asian Development Fund, OCR = Ordinary Capital Resources
Note: Only copies of approved memos received by OSFMD (including loan extensions) are included in this report.
59
Fund Project Name
Net Grant
Amount
($mn)
Grant Approval
Date Dept.
Administering
Division Approving Authority
Date
Approved
MAJOR CHANGES:
- None -
MINOR CHANGES:
Afghanistan
1. 0126 - AFG ADF Agriculture Market Infrastructure 30.000 21-Nov-08 CWRD AFRM Director General, CWRD 12-Aug-15
2. 0327 - AFG ADF Transport Network Development Investment Program - Tranche 2 149.000 10-Dec-12 CWRD AFRM OIC, AFRM 17-Jun-15
3. 0328 - AFG AITF Transport Network Development Investment Program - Tranche 2 87.000 10-Dec-12 CWRD AFRM OIC, AFRM 17-Jun-15
4. 0332 - AFG ADF Energy Sector Development Investment Program-Tranche 4 200.000 18-Dec-12 CWRD CWEN Director, CWTC 12-Oct-15
5. 0355 - AFG ADF Transport Network Development Investment Program - Tranche 3 220.000 11-Sep-13 CWRD CWTC OIC, CWTC 19-Jun-15
6. 0422 - AFG ADF Transport Network Development Investment Program - Tranche 4 109.000 15-Dec-14 CWRD CWTC Director, CWTC 6-May-15
7. 0423 - AFG ATNDI Transport Network Development Investment Program - Tranche 4 21.000 15-Dec-14 CWRD CWTC Director, CWTC 6-May-15
8. 9165 - AFG JFPR Community-Based Irrigation Rehabilitation and Development 10.000 6-Jul-12 CWRD AFRM Country Director, AFRM 23-Apr-15
9. 9167 - AFG JFPR Enhanced Agricultural Value Chains for Sustainable Livelihoods 18.500 19-Sep-12 CWRD AFRM Country Director, AFRM 23-Apr-15
Bangladesh
10. 0140 - BAN SWG Skills Development 3.600 17-Dec-08 SARD BRM Country Director, BRM 15-Nov-15
Bhutan
11. 0174 - BHU ADF Road Network II 38.760 10-Nov-09 SARD SATC Director, SATC 22-Apr-15
0174 - BHU ADF Road Network II 38.760 10-Nov-09 SARD SATC Director, SATC 12-Nov-15
Cambodia
12. 0096 - CAM AUSG Greater Mekong Subregion Southern Coastal Corridor 8.000 28-Nov-07 SERD SETC Director, SETC 13-May-15
13. 0186 - CAM ADF Tonle Sap Poverty Reduction and Smallholder Development 27.300 08-Dec-09 SERD CARM OIC, CARM 22-Oct-15
14. 0224 - CAM ADF Capacity Development to Support the Promoting Economic Diversification Program 5.000 30-Sep-10 SERD SEPF Director, SEPF 09-Jun-15
0224 - CAM ADF Capacity Development to Support the Promoting Economic Diversification Program 5.000 30-Sep-10 SERD SEPF Director, SEPF 15-Dec-15
15. 0231 - CAM ADF Second Greater Mekong Subregion Regional Communicable Diseases Control 10.000 22-Nov-10 SERD SEHS Director, SEHS 16-Sep-15
16. 0241 - CAM ADF Greater Mekong Subregion Biodiversity Conservation Corridors 19.000 10-Dec-10 SERD SEER Director, SEER 15-Apr-15
17. 0285 - CAM AUSG Flood Damage Emergency Reconstruction 11.933 27-Mar-12 SERD CARM Country Director, CARM 11-Mar-15
18. 0336 - CAM AUSG Rural Energy - Additional Financing 6.474 15-Jan-13 SERD SEEN President 7-Aug-15
China, People's Republic of
19. 0113 - PRC GEF Ningxia Integrated Ecosystem and Agricultural Development 4.545 29-Aug-08 EARD PRCM OIC, PRCM 12-Feb-15
20. 0169 - PRC GEF Shaanxi Qinling Biodiversity Conservation and Demonstration 4.270 22-Oct-09 EARD PRCM Country Director, PRCM 13-Apr-15
21. 0194 - PRC GEF Integrated Ecosystem and Water Resources Management in the Baiyangdian Basin 2.975 30-Oct-09 EARD PRCM Director General, EARD 08-May-15
22. 0202 - PRC CEF Integrated Renewable Biomass Energy Development Sector 3.000 16-Apr-10 EARD PRCM OIC, PRCM 20-Oct-15
23. 0203 - PRC GEF Integrated Renewable Biomass Energy Development Sector 9.199 16-Apr-10 EARD PRCM OIC, PRCM 20-Oct-15
Cook Islands
24. 0415 - COO REDCI Renewable Energy Sector 7.260 21-Nov-14 PARD PATE OIC, PARD 05-Jun-15
India
25. 9134 - IND JFPR Capacity Building and Livelihood Enhancement of Poor Water Users 2.000 19-Jun-09 SARD SAER OIC, SARD 18-Dec-15
26. 9145 - IND JFPR Supporting Microentrepreneurship for Women's Empowerment 3.000 25-May-10 SARD INRM OIC, SARD 30-Mar-15
9145 - IND JFPR Supporting Microentrepreneurship for Women's Empowerment 3.000 25-May-10 SARD INRM Country Director, INRM 06-Nov-15
Indonesia
27. 0216 - INO GEF Citarum Watershed Management and Biodiversity Conservation 3.750 4-Aug-10 SERD IRM OIC, IRM 24-Feb-15
28. 0354 - INO CEF West Kalimantan Power Grid Strengthening 2.000 27-Aug-13 SERD IRM OIC, IRM 14-Apr-15
29. 9132 - INO JFPR Rice Fortification for the Poor 2.000 20-Mar-09 SERD IRM OIC, SERD 16-Oct-15
Kyrgyz Republic
30. 0217 - KGZ ADF Emergency Assistance for Recovery and Reconstruction 51.500 23-Sep-10 CWRD CWUW OIC, CWUW 03-Nov-15
31. 0218 - KGZ ADF Power Sector Improvement 28.100 27-Sep-10 CWRD KYRM Director, CWEN 15-May-15
0218 - KGZ ADF Power Sector Improvement 28.100 27-Sep-10 CWRD KYRM OIC, CWEN 07-Sep-15
32. 0294 - KGZ ADF Power Sector Rehabilitation 40.000 11-Jun-12 CWRD CWEN OIC, CWRD 27-Jul-15
Lao People's Democratic Republic
33. 0143 - LAO ADF, AUSGSmall Towns Water Supply and Sanitation Sector 23.500 02-Feb-09 SERD SEUW OIC, SERD 30-Jun-15
34. 0211 - LAO ADF Strengthening Technical and Vocational Education and Training 23.000 09-Jul-10 SERD LRM Country Director, LRM 17-Jul-15
35. 0232 - LAO ADF Second Greater Mekong Subregion Regional Communicable Diseases Control 12.000 22-Nov-10 SERD SEHS Director, SEHS 16-Sep-15
36. 0234 - LAO ADF Second Northern Greater Mekong Subregion Transport Network Improvement 20.000 25-Nov-10 SERD SETC Director, SETC 13-Jul-15
37. 0235 - LAO ADF Northern Rural Infrastructure Development Sector 23.000 26-Nov-10 SERD LRM Country Director, LRM 25-Feb-15
38. 0257 - LAO ADF Secondary Education Sector Development 30.000 20-Sep-11 SERD SEHS OIC, SEHS 27-Mar-15
39. 0297 - LAO ADF Pakse Urban Environmental Improvement 3.250 28-Jun-12 SERD LRM OIC, SERD 09-Jul-15
40. 0309 - LAO ADF Governance and Capacity Development in Public Sector Management Program - Subprogram 1
6.000 27-Sep-12 SERD SEPF Director, SEPF 21-Apr-15
41. 0316 - LAO ADF Greater Mekong Subregion Flood and Drought Risk Management and Mitigation 12.500 6-Nov-12 SERD SEER OIC, SEER 18-Dec-15
Maldives
42. 0409 - MLD ADF Preparing Outer Islands for Sustainable Energy Development 38.000 29-Sep-14 SARD SAEN OIC, SAEN 10-Apr-15
Mongolia
43. 0204 - MON ADF Southeast Gobi Urban and Border Town Development 15.000 19-Apr-10 EARD MNRM Country Director, MNRM 24-Feb-15
44. 0236 - MON ADF Fourth Health Sector Development 14.000 29-Nov-10 EARD MNRM Country Director, MNRM 26-Feb-15
0236 - MON ADF Fourth Health Sector Development 14.000 29-Nov-10 EARD MNRM Country Director, MNRM 21-May-15
45. 0240 - MON ADF Regional Logistics Development 5.000 13-Dec-10 EARD EATC Director General, EARD 22-Jul-15
46. 9152 - MON JFPR Promoting Inclusive Financial Services for the Poor 2.500 17-Dec-10 EARD MNRM Country Director, MNRM 15-Apr-15
Nepal
47. 0157 - NEP ADF Second Small Towns Water Supply and Sanitation Sector 45.100 17-Sep-09 SARD NRM Country Director, NRM 13-Jan-15
48. 0215 - NEP ADF Detailed Engineering Study for the Upper Seti Hydropower 2.500 2-Sep-10 SARD SAEN Director General, SARD 15-Oct-15
49. 0233 - NEP ADF Raising Incomes of Small and Medium Farmers 20.100 24-Nov-10 SARD NRM OIC, NRM 03-Aug-15
50. 0305 - NEP ADF Strengthening Public Management Program (Policy-based) 21.000 26-Sep-12 SARD NRM Director General, SARD 28-Oct-15
51. 0306 - NEP UKNIG Strengthening Public Management Program (Policy-based) 4.000 26-Sep-12 SARD NRM Director General, SARD 28-Oct-15
52. 0357 - NEP STCF Building Climate Resilience of Watersheds in Mountain Eco-Regions 23.537 23-Sep-13 SARD SAER Director, SAER 23-Nov-15
53. 0382 - NEP GDCF Establishing Women and Children Service Centers - Additional Financing 0.300 25-Mar-14 SARD NRM OIC,SAHS 24-Feb-15
54. 0397 - NEP NGLR South Asia Subregional Economic Cooperation Power System Expansion 60.000 4-Jul-14 SARD SAEN OIC, SAEN 15-May-15
55. 0398 - NEP STCF South Asia Subregional Economic Cooperation Power System Expansion 11.200 4-Jul-14 SARD SAEN OIC, SAEN 15-May-15
Country/ Grant
No.
GRANT PROJECTS WITH CHANGES
(1 January - 31 December 2015)
60
Fund Project Name
Net Grant
Amount
($mn)
Grant Approval
Date Dept.
Administering
Division Approving Authority
Date
ApprovedCountry/ Grant
No.
GRANT PROJECTS WITH CHANGES
(1 January - 31 December 2015)
56. 0406 - NEP UKNIG Establishing Women and Children Service Centers 3.200 25-Mar-14 SARD NRM OIC,SAHS 24-Feb-15
57. 9157 - NEP JFPR Reducing Child Malnutrition through Social Protection 1.600 28-Feb-11 SARD NRM Country Director, NRM 17-Feb-15
9157 - NEP JFPR Reducing Child Malnutrition through Social Protection 1.600 28-Feb-11 SARD NRM Country Director, NRM 11-Mar-15
Pakistan
58. 0434 - PAK DPECP National Trade Corridor Highway Investment Program - Tranche 2 82.400 31-Jul-15 CWRD PRM OIC, CWRD 21-Dec-15
59. 0435 - PAK DPECP National Trade Corridor Highway Investment Program - Tranche 3 39.200 31-Jul-15 CWRD PRM OIC, CWRD 21-Dec-15
Philippines
60. 0071 - PHI GEF Integrated Coastal Resources Management 6.000 23-Jan-07 SERD SEER Director, SEER 05-Aug-15
61. 9161 - PHI JFPR Enhancing Access to Quality Early Childhood Education Services for Children in Poor Communities
1.500 20-Feb-12 SERD SEHS OIC, SEHS 23-Mar-15
9161 - PHI JFPR Enhancing Access to Quality Early Childhood Education Services for Children in Poor Communities
1.500 20-Feb-12 SERD SEHS OIC, SEHS 22-Sep-15
Samoa
62. 0392 - SAM ADF Samoa AgriBusiness Support 5.000 17-Jun-14 PARD PLCO Director General, PARD 01-Dec-15
Solomon Islands
63. 0243 - SOL ADF Transport Sector Development 12.000 15-Dec-10 PARD PLCO Director General, PARD 31-Jul-15
Sri Lanka
64. 0091 - SRI ADF Education for Knowledge Society 14.969 26-Nov-07 SARD SAHS Director, SAHS 17-Mar-15
65. 0149 - SRI CLCF Clean Energy and Access Improvement 3.826 14-Apr-09 SARD SLRM Country Director, SLRM 12-Feb-15
66. 0303 - SRI CEF Clean Energy and Network Efficiency Improvement 1.500 18-Sep-12 SARD SLRM Director, SAEN 16-Oct-15
Tajikistan
67. 0213 - TAJ ADF Regional Power Transmission 122.000 13-Aug-10 CWRD TJRM Director General, CWRD 05-Jun-15
0213 - TAJ ADF Regional Power Transmission 122.000 13-Aug-10 CWRD TJRM Director, CWEN 15-Jun-15
68. 0245 - TAJ ADF CAREC Corridor 3 (Dushanbe-Uzbekistan Border) Improvement 120.000 18-Jan-11 CWRD CWTC Director, CWTC 11-Jun-15
69. 0346 - TAJ ADF Access to Green Finance 10.000 25-Jun-13 CWRD CWPF Director, CWPF 17-Aug-15
70. 0352 - TAJ STCF Building Climate Resilience in the Pyanj River Basin 21.550 25-Jul-13 CWRD CWER Director, CWER 11-Sep-15
Tonga
71. 0347 - TON ADF Outer Island Renewable Energy 2.000 27-Jun-13 PARD PATE OIC, PARD 05-Jun-15
72. 0348 - TON AUSG Outer Island Renewable Energy 4.500 27-Jun-13 PARD PATE OIC, PARD 05-Jun-15
Timor-Leste
73. 0100 - TIM ADF Dili Urban Water Supply Sector 6.000 18-Dec-07 PARD PAUS Director General, PARD 13-Mar-15
Uzbekistan
74. 0131 - UZB WFPF Surkhandarya Water Supply and Sanitation 1.500 03-Nov-08 CWRD CWUW Director, CWUW 23-Feb-15
Viet Nam
75. 0095 - VIE AUSG Greater Mekong Subregion Southern Coastal Corridor 25.500 28-Nov-07 SERD SETC Director, SETC 20-May-15
76. 0337 - VIE AUSG Greater Mekong Subregion Southern Coastal Corridor - Additional Financing 12.432 11-Feb-13 SERD SETC Director, SETC 20-May-15
ADF = Asian Development Fund, AITF = Afghanistan Infrastructure Trust Fund, ATNDI = Afghanistan MFF Transport Network Development Investment Program, AUSG = Australian Grant, CEF = Clean Energy
Fund, CLCF = Climate Change Fund, GDCF = Gender and Development Cooperation Fund, GEF = Global Environment Facility Grant, JFPR = Japan Fund for Poverty Reduction, NGLR = Norwegian Grant,
REDCI = Renewable Energy Development Sector in Cook Islands, STCF = Strategic Climate Fund, SWG = Swiss Grant, UKNIG = United Kingdom and North Ireland Grant, WFPF = Water Financing Partnership Facility
Note: Only copies of approved memos received by OSFMD (including grant extensions) are included in this report.
Source: Regional Departments
61
Fund Project Name
TA
Amount
($mn)
TA Approval
Date Dept.
Administering
Division
Approving
Authority
Date
Approved
A. CHANGE IN SCOPE
Cambodia
1. 8179 - CAM STCF Mainstreaming Climate Resilience into Development
Planning
7.000 1-Oct-12 SERD SEER President 08-Dec-15
China, People's Republic of
2. 8854 - PRC TASF Developing Innovative Financing Mechanism and Incentive
Policies to Promote Demand-Side Management in the
Electricity Sector
0.7500 18-Dec-14 EARD PRCM Vice-President 09-Oct-15
Myanmar
3. 8788 - MYA TASF Transport Sector Reform and Modernization 1.500 11-Dec-14 SERD SETC Vice-President 30-Oct-15
Nepal
4. 8817 - NEP TASF Far Western Region Urban Development 1.500 16-Dec-14 SARD SAUW Vice-President 23-Nov-15
Regional
5. 7561 - REG TASF,
RCIF,
RCPF
Strengthening the Coordination of the GMS Program 5.950 15-Jul-10 SERD SERC Board 30-Jun-15
6. 8378 - REG TASF,
ATAG,
NZG
Pacific Private Sector Development Initiative, Phase III 38.580 6-Jun-13 PARD PLCO Board 15-Jun-15
7. 8485 - REG ATAG,
RMCDT,B
AMGF
Strengthening Regional Response to Malaria and Other
Communicable Diseases in Asia and the Pacific
6.989 21-Oct-13 SDCC SDAS Board 28-Aug-15
8. 8555 - REG TASF Improving Procurement in South Asia 3.750 12-Dec-13 SARD SAOD President 08-Dec-15
9. 8570 - REG IDRMF Support to Community-Based Disaster Risk Management
in Southeast Asia
1.750 9-Dec-13 SDCC SDCD Vice-President 10-Nov-15
10. 8595 - REG TASF Civil Society Participation for Development Effectiveness 1.500 16-Dec-13 SDCC NGOC Vice-President 08-Dec-15
11. 8616 - REG TASF Strengthening Capacity for Environmental Law in the Asia-
Pacific: Developing Environmental Law Champions
1.000 26-Dec-13 OGC OGC Vice-President 25-Sep-15
12. 8665 - REG TASF,
AITF
Improving the Capacity and Integrity of Procurement
Processes in Central and West Asia
2.340 13-Jun-14 CWRD CWOD Vice-President 19-Aug-15
13. 8763 - REG RMCDT Results for Malaria Elimination and Control of
Communicable Disease Threats in Asia and the Pacific
12.000 20-Nov-14 SDCC SDAS Board 23-Oct-15
Timor-Leste
14. 8750 - TIM TASF,
UEIF
Urban Services Improvement Sector (Supplementary) 1.480 7-Nov-14 PARD PAUS Vice-President 10-Dec-15
Uzbekistan
15. 8227 - UZB TASF Second Water Supply and Sanitation Investment Program 1.825 23-Nov-12 CWRD CWUW Vice-President (Opera10-Dec-15
B. CHANGE IN IMPLEMENTATION ARRANGEMENTS
Cambodia
1. 8179 - CAM STCF Mainstreaming Climate Resilience into Development Planning 7.000 1-Oct-12 SERD SEER President 08-Dec-15
China, People's Republic of
2. 8854 - PRC TASF Developing Innovative Financing Mechanism and Incentive
Policies to Promote Demand-Side Management in the
Electricity Sector
0.7500 18-Dec-14 EARD PRCM Vice-President 09-Oct-15
Myanmar
3. 8788 - MYA TASF Transport Sector Reform and Modernization 1.500 11-Dec-14 SERD SETC Vice-President 30-Oct-15
Nepal
4. 8817 - NEP TASF Far Western Region Urban Development 1.500 16-Dec-14 SARD SAUW Vice-President 23-Nov-15
Regional
5. 8378 - REG TASF,
ATAG,
NZG
Pacific Private Sector Development Initiative, Phase III 38.580 6-Jun-13 PARD PLCO Board 15-Jun-15
6. 8555 - REG TASF Improving Procurement in South Asia 3.750 12-Dec-13 SARD SAOD President 08-Dec-15
7. 8616 - REG TASF Strengthening Capacity for Environmental Law in the Asia-
Pacific: Developing Environmental Law Champions
1.000 26-Dec-13 OGC OGC Vice-President 25-Sep-15
8. 8665 - REG TASF,
AITF
Improving the Capacity and Integrity of Procurement
Processes in Central and West Asia
2.340 13-Jun-14 CWRD CWOD Vice-President 19-Aug-15
Timor-Leste
9. 8750 - TIM TASF,
UEIF
Urban Services Improvement Sector 1.480 7-Nov-14 PARD PAUS Vice-President 10-Dec-15
AITF = Afghanistan Infrastructure Trust Fund, ATAG = Australian T.A. Grant, BAMGF = Bill and Melinda Gates Foundation, IDRMF = Integrated Disaster Risk Management Fund, NZG = New
Zealand Grant, RMCDT = Regional Malaria and Other Communicable Disease Threats Trust Fund, STCF = Strategic Climate Fund, TASF= TA Special Fund, UEIF = Urban Environmental
Infrastructure Fund, RCIF = Regional Cooperation & Integration Fund, RCPF = Regional Cooperation & Poverty Reduction Fund
Note: Only copies of approved memos received by OSFMD (including TA extensions) are included in this report.
Source: Regional Departments
TAs WITH MAJOR CHANGE IN SCOPE, IMPLEMENTATION ARRANGEMENT, OR BOTH
(1 January - 31 December 2015)
TA No./Country
62
MULTITRANCHE FINANCING FACILITY PROJECTS WITH CHANGES
(1 January - 31 December 2015)
Project Name
Total Approved
Amount ($mn)
MFF Approval
Date Dept.
Administering
Division
Approving
Authority
Date
Approved
MAJOR CHANGES:
- None -
MINOR CHANGES:
Afghanistan
1. 0026 - AFG Energy Sector Development Investment Program 570.00 28-Nov-08 CWRD CWEN President 27-Apr-15
Georgia
2. 0034 - GEO Road Corridor Investment Program 500.00 29-Sep-09 CWRD CWTC President 18-Sep-15
3. 0043 - GEO Sustainable Urban Transport Investment Program 300.00 19-Jul-10 CWRD CWUW President 15-May-15
India
4. 0077 - IND Accelerating Infrastructure Investment Facility in India 700.00 27-Sep-13 SARD SAPF President 20-Aug-15
Pakistan
5. 0016 - PAK National Trade Corridor Highway Investment Program 900.00 10-Dec-07 CWRD CWTC President 31-Jul-15
Sri Lanka
6. 0072 - SRI Greater Colombo Water and Wastewater Management Improvement Investment Program
268.00 25-Oct-12 CWRD SAUW President 08-Dec-15
Uzbekistan
7. 0042 - UZB Central Asia Regional Economic Cooperation Corridor 2 Road Investment Program
600.00 20-Apr-10 CWRD CWTC OIC, OPR 15-Jul-15
Source : Regional Departments
Note : Only copies of approved memos received by OSFMD (including extensions) are included in this report.
Country/ MFF No.
63
2015 PROJECT COMPLETION REPORT (PCR/XARR) PROGRAM
Program Breakdown Achievement
ORGANIZATION GROUP Qtr1 Qtr2 Qtr3 Qtr4 Total Qtr1 Qtr2 Qtr3 Qtr4 Total
OPERATIONS GROUP 1 5 10 13 0 28 3 2 27 1 33
CWRD 4 5 6 0 15 3 2 10 0 15CWEN - - 2 - 2 - - 2 - 2CWER 1 1 1 - 3 - 2 1 - 3CWPF 3 3 1 - 7 3 - 4 - 7CWTC - 1 2 - 3 - - 3 - 3
SARD 1 5 7 0 13 0 0 17 1 18SAER - - - - 0 - - - 1 1SAHS - - - - 0 - - 1 - 1SAPF - - 1 - 1 - - 3 - 3SATC - 1 - - 1 - - 2 - 2SAUW - - 1 - 1 - - 1 - 1BRM - 3 - - 3 - - 4 - 4INRM - 1 4 - 5 - - 4 - 4NRM 1 - 1 - 2 - - 2 - 2
OPERATIONS GROUP 2 4 14 11 0 29 1 14 16 0 31
EARD 1 2 9 0 12 1 2 10 0 13EASS 1 - 2 - 3 1 - 2 - 3EATC - - 2 - 2 - - 2 - 2MNRM - 1 - - 1 - 2 - - 2PRCM - 1 5 - 6 - - 6 - 6
PARD 0 4 2 0 6 0 2 4 0 6PLCO - 1 1 - 2 - 1 1 - 2SPSO - 3 1 - 4 - 1 3 - 4
SERD 3 8 0 0 11 0 10 2 0 12SEEN - 1 - - 1 - 1 - - 1SEHS - 1 - - 1 - 1 - - 1SEPF - 2 - - 2 - 1 1 - 2SETC - 2 - - 2 - 1 - - 1IRM 2 1 - - 3 - 3 - - 3LRM - 1 - - 1 - 1 - - 1TRM - - - - 0 - 1 - - 1VRM 1 - - - 1 - 1 1 - 2
PRIVATE SECTOR AND 0 0 9 0 9 0 0 9 0 9COFINANCING OPERATIONS
PSOD 0 0 9 0 9 0 0 9 0 9PSFI - - 2 - 2 - - 2 - 2PSIF1 - - 2 - 2 - - 2 - 2PSIF2 - - 3 - 3 - - 3 - 3PSIS - - 2 - 2 - - 2 - 2
ADB TOTAL 9 24 33 0 66 4 16 52 1 73
64
2015 TECHNICAL ASSISTANCE COMPLETION REPORT (TCR) PROGRAM
Original Program Breakdown Achievement
ORGANIZATION GROUP Qtr1 Qtr2 Qtr3 Qtr4 Total Qtr1 Qtr2 Qtr3 Qtr4 Total
BOARD OF DIRECTORS 1 0 2 0 3 0 1 0 0 1
IED - - 2 - 2 - - - - 0
OCRP 1 - - - 1 - 1 - - 1
PRESIDENT'S GROUP 1 1 2 0 4 1 2 0 0 3
OAI - 1 - - 1 - - - - 0
SPD 1 - 2 - 3 1 2 - - 3
KNOWLEDGE MANAGEMENT AND 14 19 18 0 51 17 13 23 0 53SUSTAINABLE DEVELOPMENT
ERCD 7 6 13 0 26 5 9 8 0 22ERCI 3 4 3 - 10 4 6 4 - 14ERDI 1 - 5 - 6 - 1 1 - 2EREA - - 1 - 1 - - - - 0ERMR 2 2 - - 4 1 2 2 - 5EROD 1 - 4 - 5 - - 1 - 1
SDCC a
7 13 5 0 25 12 4 15 0 31SDAS 4 8 2 - 14 7 2 7 - 16SDCC-AR 1 1 1 - 3 1 1 1 - 3SDCD 1 - - - 1 1 - - - 1SDES - - - - 0 - - 1 - 1SDGG 1 1 2 - 4 2 1 3 - 6SDOD - 3 - - 3 1 - 3 - 4
FINANCE AND RISK MANAGEMENT 0 0 3 0 3 0 2 1 0 3
CTL - - - - 0 - - - - 0TD - - 3 - 3 - 2 1 - 3
OPERATIONS GROUP 1 4 5 11 0 20 4 5 20 0 29
CWRD 4 4 2 0 10 3 3 6 0 12CWEN - 1 - - 1 - - 1 - 1CWER 1 - - - 1 1 - - - 1CWPF 2 - 2 - 4 1 2 1 - 4CWOD-PSS - - - - 0 - 1 - - 1CWUW 1 - - - 1 1 - - - 1AFRM - 1 - - 1 - - 1 - 1GRM - 1 - - 1 - - 1 - 1KYRM - - - - - - - 1 - 1PRM - 1 - - 1 - - 1 - 1
SARD 0 1 9 0 10 1 2 14 0 17SAEN - - 1 - 1 - - 3 - 3SAPF - - 5 - 5 - 1 4 - 5SARC - - - - 0 - - - - 0SATC - 1 - - 1 - - 1 - 1SAUW - - - - 0 1 - 1 - 2BRM - - - - 0 - - 1 - 1INRM - - 3 - 3 - 1 3 - 4SLRM - - - - 0 - - 1 - 1
OPERATIONS GROUP 2 11 37 12 0 60 11 44 19 0 74
EARD 3 4 11 0 18 3 9 7 0 19EAEN 2 - - - 2 2 - - - 2EAER 1 4 1 - 6 1 4 1 - 6EAOD - - - - 0 - 1 - - 1EAPF - - 3 - 3 - - 3 - 3EASS - - 1 - 1 - - 1 - 1EATC - - 4 - 4 - 3 1 - 4PRCM - - 2 - 2 - 1 1 - 2
65
2015 TECHNICAL ASSISTANCE COMPLETION REPORT (TCR) PROGRAM
Original Program Breakdown Achievement
ORGANIZATION GROUP Qtr1 Qtr2 Qtr3 Qtr4 Total Qtr1 Qtr2 Qtr3 Qtr4 Total
PARD 3 8 1 0 12 3 3 6 0 12PAOD 1 - - - 1 - - - - 0
PATE b
- 3 - - 3 - 1 3 - 4PAUS 2 1 - - 3 2 1 - - 3PLCO - 2 - - 2 1 1 - - 2PNRM - 1 - - 1 - - 1 - 1SPSO - 1 - - 1 - - 1 - 1TLRM - - 1 - 1 - - 1 - 1
SERD 5 25 0 0 30 5 32 6 0 43SEEN 1 5 - - 6 4 6 - - 10
SEER c
1 2 - - 3 - 4 - - 4SEHS - - - - 0 - 1 - - 1SEPF - 8 - - 8 1 6 1 - 8SERC 1 1 - - 2 - 6 1 - 7SETC - 2 - - 2 - 2 - - 2SEUW - 2 - - 2 - 3 - - 3CARM 1 2 - - 3 - - 2 - 2IRM 1 - - - 1 - 1 - - 1LRM - 1 - - 1 - 2 - - 2PHCO - 1 - - 1 - - 1 - 1TRM - - - - 0 - 1 - - 1VRM - 1 - - 1 - - 1 - 1
ADMINISTRATION AND 0 1 2 0 3 0 0 0 0 0CORPORATE MANAGEMENT
OGC - 1 - - 1 - - - - 0
OSFMD - - 2 - 2 - - - - 0
PRIVATE SECTOR AND 0 0 5 0 5 0 0 4 0 4COFINANCING OPERATIONS
OCO - - 1 - 1 0 0 2 0 2
PSOD 0 0 4 0 4 0 0 2 0 2PSFI - - 2 - 2 - - - - 0PSIF1 - - 2 - 2 - - 1 - 1PSIF2 - - - - - - - 1 - 1
ADB TOTAL 31 63 55 0 149 33 67 67 0 167
aTCRs were reassigned between divisions but overall program remains the same.
bExcludes TCR for TA 6522-REG circulated 1 Jul 2014 but reported in 2015 program.
cExcludes TCR for TA 7716-PHI circulated 29 Sep 2014 but reported in 2015 program.
66
No. of Total Staff-Days/
Recipient CPR b LD c SFA PI SPA MTR PR PCR Others Total Projects d Staff-Days Project
Afghanistan 2 - - - - - 4 - 12 18 9 320 35.6
Armenia 4 - - 2 - 2 15 - - 23 9 107 11.9
Azerbaijan 4 - - 2 - - 22 - 1 29 8 431 53.9
Bangladesh 1 - - 6 2 4 17 - 3 33 20 258 12.9
Bhutan 3 - - 1 - - 12 1 - 17 9d
83 9.2
Cambodia 1 1 - 4 4 3 27 - - 40 19d
422 22.2
China, People's Republic of 1 1 - 5 1 5 46 5 - 64 55 731 13.3
Cook Islands - - - 1 - - - - 1 2 1 11 11.0
Fiji - - - - - - 1 - - 1 1 4 4.0
Georgia 2 - - - - 2 15 - - 19 9 254 28.2
India 2 - - 6 24 5 92 - 1 130 69 901 13.1
Indonesia 1 - - - 3 1 10 - - 15 7 115 16.4
Kazakhstan 3 - - 2 - 2 18 2 - 27 11 162 14.7
Kiribati - - - - - - 6 - - 6 2 67 33.5
Kyrgyz Republic 3 - - - - 1 26 1 - 31 10d
295 29.5
Lao People's Democratic Republic 1 1 - 2 - 1 25 - - 30 21d
325 15.5
Maldives 3 - - 1 - 1 2 - - 7 2 83 41.5
Marshall Islands - - - - - - 2 - - 2 2 12 6.0
Micronesia, Federated States of - - - - - - - - - - - - -
Mongolia - 1 - 1 - 1 12 - - 15 11 291 26.5
Myanmar 1 - - 1 - - 6 - - 8 3 83 27.7
Nauru - - - - - - - - - - - - -
Nepal 2 1 - 1 2 1 23 - - 30 19d
354 18.6
Pakistan 3 - - 3 1 5 29 - 2 43 17 838 49.3
Palau - - - 1 - - 1 - - 2 1 5 5.0
Papua New Guinea - - - 1 - 1 11 - - 13 9 587 65.2
Philippines - - - - - - 10 1 - 11 7 147 21.0
Samoa - - - - - - 4 1 - 5 4 49 12.3
Solomon Islands - - - - - - 3 - - 3 3 9 3.0
Sri Lanka - - - 2 - - 14 2 - 18 16 131 8.2
Tajikistan 3 - - 1 - 1 15 1 - 21 11d
362 32.9
Thailand - - - - - - 2 - - 2 1 38 38.0
Timor-Leste - - - - - - - - - - - - -
Tonga - - - 1 - - 7 - 1 9 4 101 25.3
Turkmenistan 1 - - - - - 4 - - 5 1 52 52.0
Tuvalu - - - - - - - - - - - - -
Uzbekistan 1 - - 3 1 4 37 2 1 49 20 814 40.7
Vanuatu - - - - - 2 2 - - 4 1 29 29.0
Viet Nam 3 1 - 4 6 2 60 2 1 79 44d
861 19.6
Regional - - - - - - 4 - 1 5 3 43 14.3
Grand Total 45 6 0 51 44 44 584 18 24 816 439 9,375 21.4
(ii) Supplementary and additional financing are not counted separately.
(iii) Missions classified as OGPA are verified with RD if purely administration or not.a Covers missions for both loan and grant projects.b Includes other portfolio review missions conducted during the year, e.g., tripartite, interim, quarterly.c Includes multiple loan disbursement reviews in a country.d Excludes projects reviewed by CPR or CPIA, which were concurrently reviewed by the missions. MFF subprojects/tranches are counted individually. Project number 40054-013 (BHU/NEP); 40190-023 (LAO/VIE); 40253-023 (CAM/LAO/VIE); 42179-013 (LAO/VIE); 43120-013 (CAM/LAO); and 46124-001 (KGZ/TAJ) fall under
multiple countries and are counted in each country.
Sources: e-Ops (extract of 7 January 2016) and Operations Departments (for CPRM)
Project Administration Missions a
(1 January - 31 December 2015)
Number of Missions
NOTES: (i) Project administration missions consist of country portfolio review (CPR), country project implementation and administration (CPIA), loan disbursement (LD), project inception (PI), supplementary financing appraisal (SFA), special project administration (SPA), midterm review (MTR), project review (PR), project completion review (PCR), and other project-specific consultations by professional staff, national officers, administrative staff, and consultants from headquarters and resident missions.
67
Number Total Staff-
Recipient TAI TAR STA RETA Others Total of Staff- Days/
TAs Days TA
Afghanistan 1 1 - - - 2 2 12 6.0
Armenia 2 2 - - - 4 3 20 6.7
Azerbaijan 2 2 - - 1 5 4 46 11.5
Bangladesh - 2 1 - - 3 3 9 3.0
Bhutan 1 7 - - - 8 5 40 8.0
Cambodia 1 3 1 - - 5 5 19 3.8
China, People's Republic of 16 59 1 - 3 79 51 432 8.5
Cook Islands - - - - - - - - -
Fiji - - - - - - - - -
Georgia 1 3 - - - 4 2 20 10.0
India 3 10 - - - 13 9 35 3.9
Indonesia - - - - - - - - -
Kazakhstan 2 2 - - - 4 4 27 6.8
Kiribati - - - - - - - - -
Kyrgyz Republic 1 3 - - - 4 3 159 53.0
Lao People's Democratic Republic - 2 1 - - 3 3 30 10.0
Malaysia - - - - - - - - -
Maldives - 1 - - - 1 1 1 1.0
Marshall Islands - - - - - - - - -
Micronesia, Federated States of - - - - - - - - -
Mongolia 4 18 - - 2 24 13 137 10.5
Myanmar 3 12 - - - 15 8 61 7.6
Nauru 1 - - - - 1 1 4 4.0
Nepal 2 5 - - - 7 5 25 5.0
Pakistan - 2 - - - 2 1 15 15.0
Palau - - - - - - - - -
Papua New Guinea - 1 1 - - 2 2 19 9.5
Philippines 1 11 - - - 12 9 54 6.0
Samoa - - - - - - - - -
Solomon Islands - 1 - - - 1 1 2 2.0
Sri Lanka - 1 - - - 1 1 4 4.0
Tajikistan - 8 1 2 - 11 6 68 11.3
Thailand - - - - - - - - -
Timor-Leste - - - - - - - - -
Tonga - - - - - - - - -
Turkmenistan - - - - - - - - -
Tuvalu - - - - - - - - -
Uzbekistan - 3 - - - 3 2 24 12.0
Vanuatu - 1 - - - 1 1 1 1.0
Viet Nam - 9 - - - 9 7 30 4.3
Regional 9 40 8 46 2 105 60 679 11.3
Grand Total 50 209 14 48 8 329 212 1,973 9.3Note: 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 and administrative staff, and consultants from headquarters
Sources: e-Operations (extract of 9Jan16) and Operations/Non-Operations Departments
Technical Assistance Administration Missions
(1 January - 31 December 2015)
TA Missions
and resident missions.
68
top related