Quarterly Portfolio Update as of 31 December 2015...March 2016 Quarterly Portfolio Update as of 31 December 2015 This document is being disclosed to the public in accordance with ADB's

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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


Sustainable Energy for All Regional Hub for Asia and the

Pacific (Subproject C) 8953 REG CD - - - - - 1,500.00 1,500.00 10 Sep


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


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


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


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


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


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 –


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


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


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


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


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


38. 3156 LAO (SF)


Growth SERD LRM 35.985 8-Sep-14 27-Oct-14 14-Jan-15 79 2.60

LOANS THAT BECAME EFFECTIVE


Time Elapsed

Country/ Signing - Effectivity

Loan No.

19






Time Elapsed


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)


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)


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






Time Elapsed


Loan No.

80. 3209 VIE (SF)


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


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


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


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 -


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


Development

SARD SAEN 12.000 29-Sep-14 9-Dec-14 19-Jan-15 41 1.35


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


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


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



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


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


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.


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


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


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


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


SARD SAPF 200.000 17-Nov-14 27-Oct-15 344 65 2.14 Loan made effective 01 Feb 2016.

LOANS AWAITING EFFECTIVENESS


Time Elapsed

Country /

Loan No. from Signinga

24


Loan Approval to





Time Elapsed

Country /


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).


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


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


Loan Approval to





Time Elapsed

Country /


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


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


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


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


Country /

Loan No.

Principal

Loan

Amount ($

million)

Cumulative

Loan

Disbursements

($ million)

Cumulative

Loan

Cancellation

($ million)

Original

Closing

Date

Actual

Closing

Date

28


Delays in Loan

Closing Date

LOANS CLOSED


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]


CWRD CWTC 187.000 184.660 2.340 30-Jun-15 22-Oct-15 114 3.75





CWRD CWTC 173.000 164.672 8.328 31-Dec-13 22-Apr-15 477 15.68





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


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


Delays in Loan

Closing Date

LOANS CLOSED


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.)


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


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


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


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


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


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


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




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


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


Sources: eOperations, Loan Financial Information System, Regional Departments

PROJECT AND POLICY-BASED LOAN DISBURSEMENTS a

OPERATIONS 1

Projected Achievements


Actual

37


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


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




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


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


Sources: eOperations, Loan Financial Information System

OPERATIONS 1

(1 January - 31 December 2015, $ million)PROJECT LOAN DISBURSEMENTS

a


38


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 - - - - - - - - -


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


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


Sources: eOperations, Loan Financial Information System, Regional Departments

OPERATIONS 1

(1 January - 31 December 2015, $ million)POLICY-BASED LOAN DISBURSEMENTS

a


39


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


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



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


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



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


Projected b Achievements (%)Actual

40


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


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



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


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



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



41


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


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


Nepal - - - - - - - - - - - - Subtotal - - - - - - - - - - - -

Subtotal - Office of the General Counsel - - - - - - - - - - - - TOTAL 98.500 - - 98.500 98.500 - - 98.500 100.0 - - 100.0


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



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


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


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


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


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/



Amount

Disbursed

Net Loan

Amount



Loan

Effective-

ness Date


Disburse-

ment

Date


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


Sustainable Energy Sector Reform


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/



Amount

Disbursed

Net Loan

Amount



Loan

Effective-

ness Date


Disburse-

ment

Date


No.

Release

Date

Tranche

Amount

Actual Date of

Release

2 30 Jun 16 11.064 - -


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


4 31 Jan 12 50.000

30 Sep 15


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 - -


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


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


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


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


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.


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)


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.


SAEN 30.600 2.600 30-Mar-15 Undisbursed loan balance at 10-year MFF availability period (30 March 2016).


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.


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.


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


Principal

Amount

($ million)

Amount

Cancelled

($ million)

Cancellation



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.


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


Principal

Amount

($ million)

Amount

Cancelled

($ million)

Cancellation



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.


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


Principal

Amount

($ million)

Amount

Cancelled

($ million)

Cancellation



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.


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


Principal

Amount

($ million)

Amount

Cancelled

($ million)

Cancellation



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


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


OPERATIONS 1

Technical Contract Awards Disbursements Financial

55

Country/


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


56

Country/


Net Loan Amount

($mn)

Loan Approval

Date Dept.

Administering


Date

Approved



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/


Net Loan Amount

($mn)

Loan Approval

Date Dept.

Administering


Date

Approved



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/


Net Loan Amount

($mn)

Loan Approval

Date Dept.

Administering


Date

Approved



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


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


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


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


60

Fund Project Name

Net Grant

Amount

($mn)

Grant Approval

Date Dept.

Administering


Date

ApprovedCountry/ Grant

No.

GRANT PROJECTS WITH CHANGES


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


2. 8854 - PRC TASF Developing Innovative Financing Mechanism and Incentive


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-


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


2. 8854 - PRC TASF Developing Innovative Financing Mechanism and Incentive


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-


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


TA No./Country

62

MULTITRANCHE FINANCING FACILITY PROJECTS WITH CHANGES


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


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


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


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


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


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


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


TA Missions

and resident missions.

68

Documents

Quarterly Portfolio Update as of 31 December 2015...March 2016 Quarterly Portfolio Update as of 31 December 2015 This document is being disclosed to the public in accordance with ADB's