Quarterly Portfolio Update as of 31 December 2016...March 2017 Quarterly Portfolio Update as of 31 December 2016 This document is being disclosed to the public in accordance with ADB's

March 2017

Quarterly Portfolio Update as of 31 December 2016 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 7 Technical Assistance Grants Approved 9 Loans Not Yet Signed 18 Grants Not Yet Signed 21 Loans That Became Effective 23 Grants That Became Effective 27 Loans Awaiting Effectiveness 30 Grants Awaiting Effectiveness 32 Loans Closed 34 Loans Closed in the Previous Year but Reported Only in the Current Year 37 Grants Closed 38 TAs Active 90 Days after Completion Date 40 Project Loan Contract Awards/Commitments 41 Project Grant Contract Awards 42 Project and Policy-Based Loan Disbursements 43 Project Loan Disbursements 44 Policy-Based Loan Disbursements 45 Project and Policy-Based Grant Disbursements 46 Project Grant Disbursements 47 Policy-Based Grant Disbursements 48 Status of Policy-Based Loan Tranche Releases 49 Status of Policy-Based Grant Tranche Releases 52 Loans and Grants with Cost Overruns 53 Cancellation of Loan/Grant Proceeds 55 Portfolio Ratings 60 Portfolio Ratings by Indicator 61 Loan Projects with Changes 62 Grant Projects with Changes 67 TAs with Major Change in Scope, Implementation Arrangements, or Both 70 Multitranche Financing Facility with Changes 71 2015 Project Completion Report (PCR/XARR) Program 72 2015 Technical Assistance Completion (TCR) Program 73 Project Administration Missions 75 Technical Assistance Administration Missions 76

ogram prods

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

a Exclude (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 2016)

CWRD $15,961

23%

EARD $11,811

17%

PARD $1,625

2%

SARD $24,918

36%

SERD $15,021

22%

Active Loans (amounts in million)

Total: $69,336

CWRD $4,543

66%

EARD $97 1%

PARD $589 9%

SARD $800 12%

SERD $886 13%

Active Grants (amounts in million)

Total: $6,915

0

2,000

4,000

6,000

8,000

10,000

12,000

Actual

$ m

illio

n

Historical Loan Disbursements Performance (2012 - 2016)

2012 2013 2014 2015 2016

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

Actual

$ m

illio

n

Historical Loan Contract Awards/Commitments Performance (without Policy-Based Loans, 2012 - 2016)

2012 2013 2014 2015 2016

1,156

2,527

4,465

8,372

1,581

4,060

5,892

9,256

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

Qtr1 Qtr2 Qtr3 Qtr4

$ m

illio

n

2016 Contract Awards and Commitments (without Policy-Based Loans and Grants)

Projections Actual

1,706

3,711

5,820

9,896

1,815

4,273

6,439

10,995

-

2,000

4,000

6,000

8,000

10,000

12,000

Qtr1 Qtr2 Qtr3 Qtr4

$ m

illio

n

2016 Disbursement Performance1

(with Policy-Based Loans and Grants)

Projections Actual

3 3

10

6

8

10% 10%

33%

20%

27%

0%

5%

10%

15%

20%

25%

30%

35%

0

3

6

9

12

15

CWRD SARD EARD PARD SERD

Perc

enta

ge

Num

ber

Actual Problem Projects ADB: 30 projects

85% 87% 69%

65% 81% 80%

13% 12%

21% 24%

14% 15%

2% 1% 10% 11% 5% 5%

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. LoansA. Loan Portfolio

1 Active Loan Portfolio No.| $mn 573 | 55,317.2 594 | 57,358.5 624 | 60,333.6 657 | 66,675.1 696 | 69,336.2(a) Project Loans No.| $mn 523 | 50,074.6 539 | 52,319.0 572 | 54,942.3 593 | 56,976.9 625 | 60,304.7(b) Policy-Based Loans No.| $mn 32 | 3,743.9 31 | 2,690.0 26 | 2,744.7 29 | 5,418.3 28 | 3,415.6(c) Financial Intermediation Loans No.| $mn 15 | 1,194.8 20 | 1,863.6 16 | 1,464.7 19 | 2,039.2 20 | 2,595.0(d) Combined Project and Financial Intermediation Loans No.| $mn 3 | 303.9 4 | 485.9 4 | 485.4 6 | 435.0 9 | 708.1(e) Results-Based Lending No.| $mn 6 | 696.5 10 | 1,805.6 14 | 2,312.8

2 Average Age of the Active Loan Portfolio Years 3.3 3.3 3.4 3.5 3.6B. Start-Up Compliance

1 Loans Approved During the Year a No. | $mn 111 | 10,610.7 102 | 11,768.1 108 | 11,205.0 103 | 13,304.1 121 | 13,942.92 Loans Not Yet Signed No. 74 59 54 43 573 Loans Awaiting Effectiveness No. 19 25 26 38 324 Average Time from Approval to Signing Months 3.8 3.7 3.5 3.5 3.55 Months 3.4 3.4 3.4 3.4 3.26 No.| % 243 | 50.6 250 | 49.0 252 | 46.3 260 | 45.1 257 | 42.3

C. Financial Performance1 Contract/Commitment Achievement (without policy-based loans) $mn 6,587.8 5,777.2 7,591.7 7,450.3 8,153.22 Contract/Commitment Ratio b (without policy-based loans) % 24.2 19.7 24.3 22.9 23.73 Disbursement Achievement $mn 7,497.6 7,152.0 8,483.4 10,270.2 10,273.44 Disbursement Ratio c % 22.9 20.3 22.6 26.4 25.15 Loan Service Payments $mn 5,007.9 7,269.7 5,782.3 5,025.4 5,956.56 Net Resource Transfer $mn 2,489.7 (116.7) 2,701.0 5,244.9 4,317.0

D. Portfolio Ratingsd

1 On Track No.| % 397 | 68.6 463 | 79.0 478 | 80.2 464 | 75.8 511 | 80.32 Potential Problem No.| % 117 | 20.2 80 | 13.7 88 | 14.8 106 | 17.3 95 | 14.93 Actual Problem No.| % 65 | 11.2 43 | 7.3 30 | 5.0 42 | 6.9 30 | 4.7

E. Portfolio Supervision1 Average Supervision Intensity (staff-days/project) e days 23.4 21.8 20.6 21.4 19.72 Loans with Extensions No. 161 169 181 182 1873 Loan Cancellations $mn 468.7 1,155.0 732.9 700.4 952.1

II. Grants f

A. Grant Portfolio 1 Active Grant Portfolio No.| $mn 318 | 5,527.3 316 | 5,926.4 312 | 6,151.6 318 | 6,595.5 336 | 6,914.5

(a) Project Grants No.| $mn 304 | 5,212.6 304 | 5,740.2 305 | 6,019.2 314 | 6,507.1 330 | 6,850.3(b) Policy-Based Grants No.| $mn 14 | 314.7 12 | 186.3 7 | 132.5 4 | 88.4 6 | 64.2

2 Average Age of the Active Grant Portfolio Years 3.0 3.2 3.5 3.5 3.5 B. Start-Up Compliance

1 Grants Approved During the Year a No. | $mn 66 | 969.8 54 | 1,323.2 48 | 632.3 57 j | 898.0 j 67 | 1,077.42 Grants Not Yet Signed a No. 34 29 22 25 263 Grants Awaiting Effectiveness No. 4 8 6 16 204 Average Time from Approval to Signing Months 3.0 3.2 3.2 3.1 3.05 Months 2.0 2.2 2.3 2.4 2.46 No.| % 81 | 28.9 86 | 30.9 91 | 32.0 93 | 33.3 97 | 33.3

C. Financial Performance 1 Contract/Commitment Achievement (without policy-based grants) $mn 904.7 647.6 583.6 696.2 1102.82 Contract/Commitment Ratio b (without policy-based grants) % 31.6 21.3 19.7 22.7 30.73 Disbursement Achievement g $mn 673.2 696.1 571.9 681.4 721.94 Disbursement Ratio c % 20.8 20.0 14.4 17.1 17.35 Net Resource Transfer h $mn 541.6 581.6 438.0 509.8 472.86 Grant Cancellations $mn 49.5 134.8 37.7 20.3 70.7

III. Technical Assistance (includes nonsovereign TAs)1 Active TA Portfolio No.|$mn 991 i | 1,379.2 1,069 | 1,626.5 1,070 | 1,665.1 965 | 1,599.0 897 | 1,594.0 2 Average Time from Approval to Signing of TA Agreement Months 2.4 2.6 2.6 2.6 2.5

a 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 Covers all loan and grant projects (including cofinancing).e Includes grant and JFPR missions.f Exclude (i) loan-related grants approved prior to 31 Mar 2005; and (ii) one nonsovereign grant. g Excludes partially administered grants (GR0145-LAO, 0192-CAM, 0273-VAN, 0342-NEP, and 358-NEP) and manually-monitored grants.h Covers grants funded by ADF and Other Special Funds. i Excludes TA 7157-BHU closed through Oracle adjustment.j 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

UNIT 20162012 201520142013

Grants that Became Effective more than 90 Days after Signing

INDICATORS

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

Average Time from Signing to Effectivity

2

SOVEREIGN LOANS APPROVED(1 January - 31 December 2016)

($ million)

DateProject Name Loan No. DMC OCR ADF Total Approved

SOVEREIGN1 Armenia-Georgia Border Regional Road (M6 Vanadzor-

Bagratashen) Improvement3449 ARM 50.00 - 50.00 28 Oct

2 Infrastructure Sustainability Support Program (Phase 2) 3453 ARM 90.00 - 90.00 10 NovSubtotal 140.00 - 140.00

3 Power Distribution Enhancement Investment Program – Tranche 1

3407 AZE 250.00 - 250.00 19 Jul

4 Water Supply and Sanitation Investment Program – Tranche 4 3411 AZE 75.00 - 75.00 9 Aug

5 Countercyclical Support Facility Program 3486 AZE 500.00 - 500.00 7 DecSubtotal 825.00 - 825.00

6 Second Small and Medium-Sized Enterprise Development 3367 BAN 200.00 - 200.00 19 Jan7 Railway Sector Investment Program – Tranche 4 3376 BAN 50.00 - 50.00 18 Mar8 Dhaka Water Supply Network Improvement 3397 BAN 275.00 - 275.00 24 Jun9 South Asia Subregional Economic Cooperation Chittagong-Cox's

Bazar Railway Phase 1 – Tranche 13438/3439 BAN 210.00 90.00 300.00 30 Sep

10 Natural Gas Infrastructure and Efficiency Improvement 3461/3462 BAN 100.00 67.00 167.00 18 Nov11 Skills for Employment Investment Program – Tranche 2 3468 BAN - 100.00 100.00 24 Nov12 Rural Infrastructure Maintenance Program 6007 BAN - 2.00 2.00 7 Jun13 City Region Development II 6010 BAN - 5.00 5.00 15 Dec

Subtotal 835.00 264.00 1,099.00

14 South Asia Subregional Economic Cooperation Transport, Trade Facilitation, and Logistics

3421 BHU - 14.61 14.61 31 Aug

Subtotal - 14.61 14.61

15 Decentralized Public Service and Financial Management Sector Development Program (Subprogram 2)

CAM 18 Aug

- Project Loan 3414 - 20.00 20.00 - Policy-Based Loan 3415 - 15.00 15.00

16 Upper Secondary Education Sector Development Program CAM 23 Sep- Policy-Based Loan 3426 - 15.00 15.00 - Project Loan 3427 - 30.00 30.00

17 Strengthening Public Financial Management Program (Subprogram 1)

CAM 26 Sep

- Policy-Based Loan 3428 - 26.50 26.50 - TA Loan 3429 - 3.50 3.50

18 Second Rural Water Supply and Sanitation Sector - Additional Financing

3433 CAM - 15.00 15.00 22 Sep

19 Provincial Roads Improvement - Additional Financing 3442 CAM - 6.00 6.00 18 Oct20 Inclusive Financial Sector Development Program

(Subprogram 1)3460 CAM - 40.00 40.00 17 Nov

21 Greater Mekong Subregion Health Security 3464 CAM - 21.00 21.00 22 NovSubtotal - 192.00 192.00

22 Disaster Resilience Program 3479 COO 10.00 - 10.00 2 DecSubtotal 10.00 - 10.00

23 Emergency Assistance for Recovery from Tropical Cyclone Winston

3403 FIJ 50.00 - 50.00 30 Jun

24 Urban Water Supply and Wastewater Management Investment Program – Tranche 1

3512 FIJ 42.11 - 42.11 20 Dec

Subtotal 92.11 - 92.11

25 Improving Domestic Resource Mobilization for Inclusive Growth Program (Subprogram 3)

3417/3418 GEO 50.00 50.00 100.00 31 Aug

26 Urban Services Improvement Investment Program – Tranche 6 3441 GEO 99.00 - 99.00 4 Oct

Subtotal 149.00 50.00 199.00

27 Uttar Pradesh Major District Roads Improvement 3386 IND 300.00 - 300.00 14 Apr28 Climate Adaptation in Vennar Subbasin in Cauvery Delta 3394 IND 100.00 - 100.00 7 Jun29 Bihar New Ganga Bridge 3396 IND 500.00 - 500.00 24 Jun

3


($ million)


30 Kolkata Environmental Improvement Investment Program – Tranche 2

3413 IND 200.00 - 200.00 16 Aug

31 Visakhapatnam–Chennai Industrial Corridor Development Program

3424 IND 125.00 - 125.00 20 Sep

32 Visakhapatnam–Chennai Industrial Corridor Development Program – Tranche 1

3430 IND 245.00 - 245.00 26 Sep

33 Demand-Side Energy Efficiency Sector 3436 IND 200.00 - 200.00 30 Sep34 Madhya Pradesh District Roads II Sector 3437 IND 350.00 - 350.00 30 Sep35 Rajasthan Renewable Energy Transmission Investment Program

– Tranche 23482 IND 238.00 - 238.00 5 Dec

Subtotal 2,258.00 - 2,258.00

36 Stepping Up Investments for Growth Acceleration Program (Subprogram 2)

3402 INO 500.00 - 500.00 28 Jun

37 Flood Management in Selected River Basins Sector 3440 INO 108.70 - 108.70 30 Sep38 Fiscal and Public Expenditure Management Program

(Subprogram 1)3454 INO 500.00 - 500.00 10 Nov

39 Accelerating Infrastructure Delivery through Better Engineering Services

3455 INO 148.20 - 148.20 10 Nov

Subtotal 1,256.90 - 1,256.90

40 CAREC Corridors 1 and 6 Connector Road (Aktobe–Makat) Reconstruction

3416 KAZ 240.30 - 240.30 26 Aug

41 Supporting Resilience of Micro, Small, and Medium-Sized Enterprises Finance

3447 KAZ 200.00 - 200.00 27 Oct

Subtotal 440.30 - 440.30

42 Second Investment Climate Improvement Program (Subprogram 2)

3410 KGZ - 12.50 12.50 29 Jul

43 Toktogul Rehabilitation Phase 3 3422 KGZ - 60.00 60.00 8 Sep44 Central Asia Regional Economic Cooperation Corridors 1 and 3

Connector Road3432 KGZ - 58.39 58.39 27 Sep

Subtotal - 130.89 130.89

45 Road Sector Governance and Maintenance 3368 LAO - 27.00 27.00 28 Jan46 Second Strengthening Higher Education 3435 LAO - 16.45 16.45 29 Sep47 Greater Mekong Subregion Health Security 3465 LAO - 4.00 4.00 22 Nov

Subtotal - 47.45 47.45

48 Strengthening Institutional Framework and Management Capacity

3385 MON 35.00 - 35.00 31 Mar

49 Regional Improvement of Border Services 3387 MON - 27.00 27.00 22 Apr50 Southeast Gobi Urban and Border Town Development -

Additional Financing3388 MON - 19.43 19.43 22 Apr

Subtotal 35.00 46.43 81.43

51 Greater Mekong Subregion Health Security 3466 MYA - 12.00 12.00 22 Nov52 Equipping Youth for Employment 3472 MYA - 98.49 98.49 28 Nov53 Irrigated Agriculture Inclusive Development 3477 MYA - 75.00 75.00 28 Nov

Subtotal - 185.49 185.49

54 Supporting School Sector Development Plan 3452 NEP - 120.00 120.00 2 Nov55 South Asia Subregional Economic Cooperation Roads

Improvement3478 NEP - 186.80 186.80 1 Dec

Subtotal - 306.80 306.80

54 Post-Flood National Highways Rehabilitation 3378 PAK 196.90 - 196.90 29 Mar55 National Motorway M-4 Gojra–Shorkot–Khanewal Section -

Additional Financing3395 PAK 100.00 - 100.00 10 Jun

59 Public Sector Enterprises Reform Program (Subprogram 1) 3398/3399 PAK 200.00 100.00 300.00 28 Jun60 Second Power Transmission Enhancement Investment Program

– Tranche 13419/3420 PAK 115.00 10.00 125.00 31 Aug

56 Supporting Public–Private Partnership Investments in Sindh Province

3469 PAK 100.00 - 100.00 24 Nov

57 Pehur High Level Canal Extension 3470 PAK 86.41 - 86.41 24 Nov

44


($ million)


61 National Disaster Risk Management Fund 3473/3474 PAK 75.00 125.00 200.00 23 Nov58 Access To Clean Energy Investment Program 3476 PAK 325.00 - 325.00 25 Nov62 Jalalpur Irrigation 6006 PAK 5.00 - 5.00 1 Feb63 Karachi Bus Rapid Transit 6008 PAK 9.70 - 9.70 29 Sep64 Peshawar Sustainable Bus Rapid Transit Corridor 6009 PAK 10.00 - 10.00 23 Nov

Subtotal 1,223.01 235.00 1,458.01

65 Social Protection Support - Additional Financing 3369 PHI 400.00 - 400.00 9 Feb66 Angat Water Transmission Improvement 3377 PHI 123.30 - 123.30 18 Mar67 Water District Development Sector 3389 PHI 60.00 - 60.00 22 Apr68 Local Government Finance and Fiscal Decentralization Reform

Program (Subprogram 2)3505 PHI 250.00 - 250.00 13 Dec

Subtotal 833.30 - 833.30

69 Highlands Region Road Improvement Investment Program – Tranche 3

3404/3408 PNG 70.41 38.90 109.31 19 Jul

70 Civil Aviation Development Investment Program – Tranche 3 3496/3497 PNG 213.00 35.00 248.00 8 DecSubtotal 283.41 73.90 357.31

71 Shandong Groundwater Protection 3400 PRC 150.00 - 150.00 29 Jun72 Henan Hebi Qihe River Environmental Improvement and

Ecological Conservation3401 PRC 150.00 - 150.00 29 Jun

73 Qinghai Haidong Urban–Rural Eco Development 3443 PRC 150.00 - 150.00 19 Oct74 Ningxia Liupanshan Poverty Reduction Rural Road Development 3444 PRC 100.00 - 100.00 21 Oct

75 Fujian Farmland Sustainable Utilization and Demonstration 3450 PRC 100.00 - 100.00 7 Nov76 Chongqing Integrated Logistics Demonstration 3459 PRC 150.00 - 150.00 14 Nov77 Shaanxi Accelerated Energy Efficiency and Environment

Improvement Financing3475 PRC 150.00 - 150.00 28 Nov

78 Jiangxi Xinyu Kongmu River Watershed Flood Control and Environmental Improvement

3485 PRC 150.00 - 150.00 6 Dec

79 Guangxi Regional Cooperation and Integration Promotion Investment Program – Tranche 1

PRC 12 Dec

- Project Loan 3501 66.42 - 66.42 - Financial Intermediation Loan 3508 63.58 - 63.58

80 Air Quality Improvement in the Greater Beijing-Tianjin-Hebei Region—China National Investment and Guaranty Corporation's Green Financing Platform

3504 PRC 499.60 - 499.60 12 Dec

81 Public-Private Partnerships Demonstration Program to Transform Delivery of Elderly Care Services in Yichang, Hubei

3506 PRC 50.00 - 50.00 12 Dec

Subtotal 1,779.60 - 1,779.60

82 Higher Education in the Pacific Investment Program – Tranche 2

3445 REG - 15.40 15.40 21 Oct

Subtotal - 15.40 15.40

83 Sustainable Transport Infrastructure Improvement Program 3392 SOL - 21.00 21.00 27 MaySubtotal - 21.00 21.00

84 Small and Medium-Sized Enterprises Line of Credit 3370 SRI 100.00 - 100.00 15 Feb85 Supporting Electricity Supply Reliability Improvement 3409 SRI 115.00 - 115.00 26 Jul86 Transport Project Preparatory Facility 3425 SRI - 24.42 24.42 22 Sep87 Local Government Enhancement Sector - Additional Financing 3431 SRI - 60.00 60.00 27 Sep

88 Capital Market Development Program 3446 SRI 250.00 - 250.00 26 Oct89 Green Power Development and Energy Efficiency Improvement

Investment Program – Tranche 23483/3484 SRI 95.00 55.00 150.00 5 Dec

Subtotal 560.00 139.42 699.42

90 Water Resources Management in Pyanj River Basin 3434 TAJ - 19.15 19.15 28 Sep91 Central Asia Regional Economic Cooperation Corridors 2, 5, and

6 (Dushanbe Kurgonteppa) Road3451 TAJ - 49.40 49.40 31 Oct

92 Investment Climate Reforms Program (Subprogram 2) 3513 TAJ - 30.76 30.76 22 Dec

5


($ million)


Subtotal - 99.31 99.31

93 Dili to Baucau Highway 3456 TIM - 49.65 49.65 11 NovSubtotal - 49.65 49.65

94 Building Macroeconomic Resilience (Subprogram 1) 3393 TON - 3.00 3.00 30 May95 Outer Island Renewable Energy - Additional Financing 3509 TON - 2.50 2.50 14 Dec

Subtotal - 5.50 5.50

96 Small Business Finance 3405 UZB 100.00 - 100.00 30 Jun97 Tashkent Province Water Supply Development 3457 UZB - 120.90 120.90 11 Nov98 Horticulture Value Chain Development 3471 UZB - 154.00 154.00 25 Nov99 Kashkadarya Regional Road 3481 UZB 198.00 - 198.00 5 Dec

Subtotal 298.00 274.90 572.90

100 Greater Mekong Subregion Ben Luc–Long Thanh Expressway – Tranche 2

3391 VIE 286.00 - 286.00 20 May

101 Greater Mekong Subregion Health Security 3467 VIE - 80.00 80.00 22 Nov102 Second Secondary Education Sector Development Program VIE 8 Dec

- Policy-Based Loan 3493 - 50.00 50.00 - Project Loan 3494 - 50.00 50.00

103 Support to Border Areas Development 3499 VIE - 106.51 106.51 8 Dec104 Improving Public Expenditure Quality Program (Subprogram 1) 3502/3503 VIE 82.70 117.30 200.00 13 Dec

Subtotal 368.70 403.81 772.51

Total Amount 11,387.32 2,555.56 13,942.88

66

GRANTS APPROVED(1 January-31 December 2016)

($ million)

Grant Special DateProject Name No. DMC ADF Funds Source JFPR Others Source Total Approved

1 Preparation of Central Asia Regional Economic Cooperation Corridors 5 and 6 (Salang Corridor)

0490/0491 AFG 15.45 - - 15.92 AITF 31.37 26 Aug

2 Panj-Amu River Basin Sector 0506/0507 AFG 26.00 - - 50.00 European Union 76.00 26 Oct3 Road Asset Management 0508 AFG 25.50 - - - 25.50 31 Oct4 Energy Supply Improvement Investment Program –

Tranche 20521-0523 AFG 188.23 - - 226.77 AITF/PRC RPRF 415.00 5 Dec

Subtotal 255.18 - - 292.69 547.87

5 Skills for Employment Investment Program – Tranche 2 0517 BAN - - - 4.50 Switzerland 4.50 24 Nov6 Coastal Towns Environmental Infrastructure Project

(CTEIP)0524 BAN - - - 6.00 UCCRTF 6.00 5 Dec

Subtotal - - - 10.50 10.50

7 Air Transport Connectivity Enhancement - Additional Financing

0484 BHU 4.00 - - - 4.00 29 Jun

8 South Asia Subregional Economic Cooperation Transport, Trade Facilitation, and Logisticsa

0492 BHU 5.00 - - - 5.00 31 Aug

9 Thimphu Road Improvement 0499 BHU 4.26 - - - 4.26 29 SepSubtotal 13.26 - - - 13.26

10 Second Rural Water Supply and Sanitation Sector - Additional Financinga

0497 CAM - - - 1.50 BMGF 1.50 22 Sep

Subtotal - - - 1.50 1.50

11 Renewable Energy Sector - Additional Financing 0493 COO - - - 4.26 GEF 4.26 29 AugSubtotal - - - 4.26 4.26

12 Fiji Cyclone Emergency Response 0466 FIJ - 2.00 - - 2.00 24 Feb13 Urban Water Supply and Wastewater Management

Investment Program – Tranche 1a0531 FIJ - - - 31.04 GCF 31.04 20 Dec

Subtotal - 2.00 - 31.04 33.04

14 Visakhapatnam–Chennai Industrial Corridor Development Program – Tranche 1a

0495 IND - - - 5.00 UCCRTF 5.00 26 Sep

Subtotal - - - 5.00 5.00

15 Community-Focused Investments to Address Deforestation and Forest Degradation

0501 INO - - - 17.00 SCF-FIP 17.00 30 Sep

Subtotal - - - 17.00 17.00

16 Second Investment Climate Improvement Program (Subprogram 2)a

0487 KGZ 12.50 - - - 12.50 29 Jul

17 Toktogul Rehabilitation Phase 3a 0494 KGZ 50.00 - - - 50.00 8 Sep18 Central Asia Regional Economic Cooperation Corridors 1

and 3 Connector Roada0496 KGZ 36.72 - - - 36.72 27 Sep

Subtotal 99.22 - - - 99.22

19 South Tarawa Sanitation Improvement Sector - Additional Financing

0502 KIR 2.80 - - - 2.80 17 Oct

20 Road Rehabilitation - Additional Financing 0527 KIR 9.00 - - - 9.00 12 DecSubtotal 11.80 - - - 11.80

21 Greater Mekong Subregion Biodiversity Conservation Corridors - Additional Financing

0488 LAO - - - 12.84 SCF-FIP 12.84 9 Aug

22 Second Strengthening Higher Educationa 0500 LAO 23.47 - - - 23.47 29 Sep23 Second Strengthening Technical and Vocational

Education and Training0503 LAO 25.00 - - - 25.00 18 Oct

24 Greater Mekong Subregion Health Securitya 0516 LAO 8.00 - - - 8.00 22 NovSubtotal 56.47 - - 12.84 69.31

25 Kulhudhuffushi Harbor Expansion 0489 MLD 9.69 - - - 9.69 16 AugSubtotal 9.69 - - - 9.69

26 Dzud Disaster Response 0475 MON - 2.00 - - 2.00 6 Apr27 Strengthening Community Resilience to Dzud and Forest

and Steppe Fires9187 MON - - 3.00 - 3.00 14 Sep

28 Managing Soil Pollution in Ger Areas through Improved On-Site Sanitation

9189 MON - - 2.80 - 2.80 10 Nov

Subtotal - 2.00 5.80 - 7.80

29 Emergency Support for Chin State Livelihoods Restoration 9185 MYA - - 10.00 - 10.00 22 Apr

Subtotal - - 10.00 - 10.00

30 Fiscal Sustainability Reform Program 0473/0474 NAU 2.00 - - 1.89 Australia 3.89 21 MarSubtotal 2.00 - - 1.89 3.89

31 South Asia Subregional Economic Cooperation Power System Expansion - Additional Financing

0520 NEP - - - 20.00 SCF-SREP 20.00 29 Nov

32 Earthquake Emergency Assistance - Additional Financing 0529 NEP - - - 10.00 USAID 10.00 12 Dec

Subtotal - - - 30.00 30.00

7

GRANTS APPROVED(1 January-31 December 2016)

($ million)

Grant Special DateProject Name No. DMC ADF Funds Source JFPR Others Source Total Approved

33 National Motorway M-4 Gojra–Shorkot–Khanewal Section - Additional Financinga

0482 PAK - - - 34.00 United Kingdom 34.00 10 Jun

34 Supporting Public–Private Partnership Investments in Sindh Provincea

0518 PAK - - - 19.23 United Kingdom 19.23 24 Nov

35 National Disaster Risk Management Funda 0519 PAK - - - 3.36 Australia 3.36 23 NovSubtotal - - - 56.60 56.60

36 KALAHI–CIDSS National Community-Driven Development - Additional Financing

0472 PHI - - - 5.00 TYMTF 5.00 4 Mar

37 Water District Development Sectora 0477 PHI - - - 2.00 UEIF 2.00 22 AprSubtotal - - - 7.00 7.00

38 Highlands Region Road Improvement Investment Program – Tranche 3a

0485 PNG - - - 19.99 European Union 19.99 19 Jul

Subtotal - - - 19.99 19.99

39 Higher Education in the Pacific Investment Program – Tranche 2a

0505 REG - - - 1.50 CEF 1.50 21 Oct

Subtotal - - - 1.50 1.50

40 Third Drought Disaster Response 0476 RMI - 0.20 - - 0.20 27 FebSubtotal - 0.20 - - 0.20

41 Fiscal Resilience Improvement Program (Subprogram 1) 0525 SAM 5.00 - - - 5.00 7 DecSubtotal 5.00 - - - 5.00

42 Economic Growth and Fiscal Reform Program 0478 SOL 5.00 - - - 5.00 27 May43 Solar Power Development 0514/0515 SOL 2.24 - - 6.20 SCF-SREP 8.44 21 Nov

Subtotal 7.24 - - 6.20 13.44

44 Sri Lanka Flood and Landslide Disaster Response 0481 SRI - 2.00 - - 2.00 9 Jun45 Supporting Electricity Supply Reliability Improvementa SRI 26 Jul

- Renewable Energy Micro-Grid 0486 - - - 1.80 CEF 1.80 - Productive Energy Use for Small Isolated Island and Rural Communities

9186 - - 2.00 - 2.00

Subtotal - 2.00 2.00 1.80 5.80

46 Water Resources Management in Pyanj River Basina 0498/9188 TAJ 5.85 - 3.00 - 8.85 28 Sep47 Central Asia Regional Economic Cooperation Corridors 2,

5, and 6 (Dushanbe–Kurgonteppa) Roada0509/0510 TAJ 15.80 - - 2.00 CEF 17.80 31 Oct

48 Investment Climate Reforms Program (Subprogram 2)a 0530 TAJ 19.24 - - - 19.24 22 DecSubtotal 40.89 - 3.00 2.00 45.89

49 Road Network Upgrading - Additional Financing 0504 TIM - - - 22.62 European Union 22.62 19 OctSubtotal - - - 22.62 22.62

50 Nuku'alofa Urban Development Sector - Additional Financing

0265 TON - - - 0.23 Australia 0.23 7 Dec

51 Building Macroeconomic Resilience (Subprogram 1)a 0479 TON 3.00 - - - 3.00 30 May52 Outer Island Renewable Energy - Additional Financinga 0528 TON 2.50 - - - 2.50 14 Dec

Subtotal 5.50 - - 0.23 5.73

53 Outer Island Maritime Infrastructure TUV 16 Nov- Regular ADF 0511 8.30 - - - 8.30 - Disaster Response Facility 0512 3.00 - - - 3.00 - Global Environment Facility 0513 - - - 0.50 GEF 0.50

Subtotal 11.30 - - 0.50 11.80

54 Port Vila Urban Development - Additional Financing 0526 VAN - - - 2.87 GEF 2.87 8 DecSubtotal - - - 2.87 2.87

55 El-Niño Disaster Response 0480 VIE - 3.00 - - 3.00 1 Jun56 Greater Mekong Subregion Flood and Drought Risk

Management and Mitigation - Additional Financing0483 VIE - - - 1.80 IDRMF 1.80 15 Jan

Subtotal - 3.00 - 1.80 4.80

Total 517.55 9.20 20.80 529.82 1,077.37

a Processed in conjunction with a loan.

- = nil, AITF = Afghanistan Infrastructure Trust Fund, ADF = Asian Development Fund, BMGF = Bill and Melinda Gates Foundation, CEF = Clean Energy Fund, GEF = Global Environment Facility, IDRMF = Integrated Disaster Risk Manage Fund, JFPR = Japan Fund for Poverty Reduction, PRC RPRF = People's Republic of China Regional Cooperation and Poverty Reduction Fund, SCF-FIP = Strategic Climate Fund-Forest Investment Program, SCF-SREP = Strategic Climate Fund-Scaling Up Renewable Energy Program in Low Income Countries, TYMTF = Typhoon Yolanda Multi-Donor Trust Fund, UCCRTF = Urban Climate Change Resilience Trust Fund, UEIF = Urban Environmental Infrastructure Fund, USAID = United States Agency for International Development.

88

TECHNICAL ASSISTANCE GRANTS APPROVED(1 January-31 December 2016)

($ thousand)

Type No. TASF CCF FSDPSF RCIF JFPR Others Total

305 161,800.67 1,407.50 3,075.00 2,750.00 39,100.00 108,923.11 317,056.28 Project Preparatory (PP) 98 56,015.00 70.00 225.00 - 6,700.00 24,449.49 87,459.49 Capacity Development (CD) 138 62,705.67 1,337.50 2,850.00 2,750.00 24,200.00 77,314.33 171,157.50 Policy and Advisory (PA) 53 27,735.00 - - - 6,200.00 6,659.29 40,594.29 Research and Development (RD) 16 15,345.00 - - - 2,000.00 500.00 17,845.00

TA TA DateProject Name No. DMC Type TASF CCF FSDPSF RCIF JFPR Others Total Approved

1 Energy Development 2014-2023 (Supplementary) 8509 AFG PP 400.00 - - - - - 400.00 14 Jul2 Arghandab Integrated Water Resources Development

Investment Program9273 AFG PP 100.00 - - - 2,000.00 - 2,100.00 8 Dec

3 Supporting Natural Resources Operations (Supplementary) 7994 AFG CD - - - - - 675.00 675.00 11 MaySubtotal 500.00 - - - 2,000.00 675.00 3,175.00

4 Second Water Supply and Sanitation Sector 9254 ARM PP 400.00 - - - 2,000.00 - 2,400.00 5 Dec5 Supporting Implementation of Phase 2 of the Infrastructure

Sustainability Support Program9226 ARM PA 500.00 - - - - - 500.00 10 Nov

Subtotal 900.00 - - - 2,000.00 - 2,900.00

6 Shah Deniz Stage II Investment Plan 9106 AZE PP 1,000.00 - - - - - 1,000.00 26 Apr7 Railway Sector Development Program 9154 AZE PP 1,000.00 - - - - - 1,000.00 4 Jul8 Preparing a Power Sector Financial Recovery Plan 9151 AZE PA 1,200.00 - - - - - 1,200.00 5 Aug9 Improving Public Sector Efficiency 9259 AZE PA 1,200.00 - - - - - 1,200.00 7 Dec

Subtotal 4,400.00 - - - - - 4,400.00

10 Bangladesh Power System Enhancement and Efficiency Improvement

9083 BAN PP 225.00 - - - - - 225.00 9 Mar

11 Market and Value Chain Infrastructure Development 9146 BAN PP 225.00 - - - - - 225.00 28 Jul12 Urban Primary Health Care Services Delivery - Additional

Financing9152 BAN PP 700.00 - - - - 150.00 850.00 5 Aug

13 Information Technology Parks for Employment and Innovation 9160 BAN PP 225.00 - - - - - 225.00 24 Aug14 Khulna 800 MW LNG Based Power Plant 9164 BAN PP 225.00 - - - - - 225.00 1 Sep15 Supporting Fourth Primary Education Development Program 9275 BAN PP - - - - 800.00 - 800.00 13 Dec16 Ganges-Kobadak Irrigation Modernization 9277 BAN PP 225.00 - - - - - 225.00 14 Dec17 City Region Development II 9283 BAN PP 400.00 - - - - 212.50 612.50 15 Dec18 Capacity Building for Portfolio Management (Supplementary) 8426 BAN CD 225.00 - - - - - 225.00 1 Jun19 Enabling Poor Women's Benefits from Enhanced Access to

Energy in Hatiya Island (Supplementary)8927 BAN CD - - - - - 439.00 439.00 10 Nov

20 Strengthening Capacities of Small and Medium-Sized Enterprise Stakeholders to Access Bank Financing and Services

9068 BAN CD - - - - 2,000.00 - 2,000.00 19 Jan

21 Capacity Development for Project Implementation Management

9193 BAN CD 1,000.00 - - - - - 1,000.00 30 Sep

22 Support to Primary Education Development 9276 BAN CD 300.00 - - - - - 300.00 13 Dec23 Enhancing the Institutional Capacity of the Anti-Corruption

Commission9285 BAN CD 500.00 - - - - - 500.00 15 Dec

Subtotal 4,250.00 - - - 2,800.00 801.50 7,851.50

24 Improved Urban Environmental Infrastructure (Supplementary)

8551 BHU PP 200.00 - - - - - 200.00 8 Nov

25 Amochhu Land Development and Township 9140 BHU PP 500.00 - - - - - 500.00 22 Jul26 Education and Skills Development 9281 BHU PP 225.00 - - - - - 225.00 15 Dec27 Supporting Implementation of Strengthening Economic

Management Program II (Supplementary)8901 BHU CD 110.00 - - - - - 110.00 20 Jun

28 Climate-Resilient Hazelnut Value Chain 9092 BHU CD - - - - - 1,300.00 1,300.00 11 Apr29 Enhancing Competitiveness of High-Value Agriculture and

Artisan Products Value Chains9270 BHU CD 500.00 - - - - - 500.00 9 Dec

Subtotal 1,535.00 - - - - 1,300.00 2,835.00

30 Second Road Asset Management (Supplementary) 8784 CAM PP 350.00 - - - - - 350.00 31 Mar31 Strengthening Public Financial Management Program 9069 CAM PP 600.00 - - - - - 600.00 14 Jan32 Tonle Sap Poverty Reduction and Smallholder Development -

Additional Financing9167 CAM PP 425.00 - - - - 150.00 575.00 14 Sep

33 Third Rural Water Supply and Sanitation Services Sector Development Program

9199 CAM PP 1,000.00 - - - - - 1,000.00 7 Oct

34 Second Integrated Urban Environmental Management in the Tonle Sap Basin

9203 CAM PP 50.00 - - - - 1,000.00 1,050.00 14 Oct

35 Mainstreaming Climate Resilience into Development Planning (Supplementary)

8179 CAM CD - - - - - 4,000.00 4,000.00 15 Jan

36 Second Rural Water Supply and Sanitation Sector - Additional Financing

9182 CAM CD - - - - 2,000.00 - 2,000.00 22 Sep

9


37 Implementing the Inclusive Financial Sector Development Program

9232 CAM CD 600.00 - - - - - 600.00 17 Nov

38 Accelerating Policy Reforms in Secondary Education 9178 CAM PA 1,000.00 - - - - - 1,000.00 23 SepSubtotal 4,025.00 - - - 2,000.00 5,150.00 11,175.00

39 East-West Highway (Khevi–Ubisa Section) Improvement 9211 GEO PP 1,000.00 - - - - - 1,000.00 21 Oct40 Livable Urban Areas: Integrated Urban Plans for Balanced

Regional Development9220 GEO PA 1,000.00 - - - - - 1,000.00 4 Nov

Subtotal 2,000.00 - - - - - 2,000.00

41 Madhya Pradesh Urban Services Improvement Program (Supplementary)

8816 IND PP 560.00 - - - - - 560.00 9 Dec

42 State-Level Support for National Flagship Urban Programs (Supplementary)

9022 IND PP 1,500.00 - - - - - 1,500.00 11 Nov

43 Supporting Skill Development in Himachal Pradesh (Supplementary)

9060 IND PP 225.00 - - - - - 225.00 17 Jun

44 Interstate Natural Gas Pipeline Investment Program 9076 IND PP 225.00 - - - - - 225.00 8 Feb45 Demand-Side Energy Efficiency Investment 9081 IND PP - - - - - 1,150.00 1,150.00 23 Feb46 Assam Power Transmission Improvement 9240 IND PP 225.00 - - - - - 225.00 24 Nov47 Madhya Pradesh Skills Development 9253 IND PP 225.00 - - - - - 225.00 1 Dec48 Madhya Pradesh Transmission System Expansion and

Strengthening9260 IND PP 225.00 - - - - - 225.00 2 Dec

49 Maharashtra Feeder Separation and High Voltage Distribution System

9282 IND PP 225.00 - - - - - 225.00 15 Dec

50 Transmission Improvement Projects in Odisha and Tamil Nadu

9284 IND PP 225.00 - - - - - 225.00 19 Dec

51 Capacity Development for Project Implementation (Supplementary)

7593 IND CD 750.00 - - - - - 750.00 12 Sep

52 Strengthening Bridge Operation and Management 9125 IND CD 900.00 - - - - - 900.00 24 Jun53 Strengthening Climate Change Resilience in Urban India -

Strengthening Smart Water Management and Urban Climate Change Resilience in Tamil Nadu (Subproject 1)

9129 IND CD - - - - - 1,500.00 1,500.00 4 Jul

54 Strengthening Financial Inclusion through Responsible Finance Practices

9133 IND CD 500.00 - 250.00 - - - 750.00 8 Jul

55 Strengthening Climate Resilience of Kolkata City through Improved Planning and Disaster Risk Management

9157 IND CD - - - - - 1,000.00 1,000.00 16 Aug

56 Capacity Development for Industrial Corridor Management in Andhra Pradesh

9173 IND CD 1,000.00 - - - - - 1,000.00 20 Sep

57 Solar Rooftop Investment Program 9187 IND CD - - - - - 5,000.00 5,000.00 30 Sep58 Strengthening Climate Change Resilience in Urban India -

Supporting Climate Change-Resilient Smart Cities Mission Projects (Subproject 2)

9257 IND CD - - - - - 2,500.00 2,500.00 5 Dec

Subtotal 6,785.00 - 250.00 - - 11,150.00 18,185.00

59 Eastern Indonesia Sustainable Energy Access Sector 9082 INO PP - - - - - 1,400.00 1,400.00 2 Mar60 Banten and South Sulawesi Wind Power Development 9104 INO PP - - - - - 500.00 500.00 8 Apr61 Affordable Healthcare Network Study 9107 INO PP 225.00 - - - - - 225.00 3 May62 Pilot Carbon Capture and Storage Activity in the Natural Gas

Processing Sector9189 INO PP - - - - - 500.00 500.00 29 Sep

63 Sewerage System Development 9198 INO PP 1,160.00 - - - - - 1,160.00 7 Oct64 Sustainable Infrastructure Assistance Program -

Strengthening Fiscal Risk Management of Accelerated Infrastructure Delivery (Subproject 9)

9109 INO CD - - - - - 1,000.00 1,000.00 6 May

65 Sustainable Infrastructure Assistance Program - Strengthening Verification in Results-Based Programs in Indonesia's Power Sector (Subproject 8)

9113 INO CD - - - - - 500.00 500.00 16 May

66 Sustainable Infrastructure Assistance Program - Improving Multimodal Connectivity to Support Integrated Land and Sea Tollway (Subproject 7)

9116 INO CD - - - - - 1,250.00 1,250.00 16 May

67 Strengthening Performance Management System in the Ministry of National Development Planning (BAPPENAS)

9269 INO CD 225.00 - - - - - 225.00 7 Dec

68 Sustainable and Inclusive Energy Program (Supplementary) 8826 INO PA - - - - - 537.38 537.38 28 Jan69 Strengthening Knowledge Sharing in Indonesia

(Supplementary)8858 INO PA - - - - - 1,006.92 1,006.92 22 Nov

Subtotal 1,610.00 - - - - 6,694.29 8,304.29

70 Road Maintenance Sustainability 9134 KAZ PP 1,220.00 - - - - - 1,220.00 14 Jul71 Strengthening Micro, Small, and Medium-Sized Enterprise

Finance9214 KAZ CD - - 500.00 - - - 500.00 27 Oct

Subtotal 1,220.00 - 500.00 - - - 1,720.00

72 Second Investment Climate Improvement Program (Supplementary)

8721 KGZ PP 500.00 - - - - - 500.00 5 Apr

73 Second Issyk-kul Sustainable Development 9169 KGZ PP 650.00 - - - - - 650.00 14 Sep74 Skilling and Entrepreneurship for Inclusive Growth Sector

Development Program9212 KGZ PP 750.00 - - - - - 750.00 22 Oct

1010


75 Water Supply and Sanitation Strategy (Supplementary) 8375 KGZ CD - - - - - 50.00 50.00 17 Mar76 Accession to the Eurasian Economic Union—Capturing the

Opportunities and Addressing the Risks (Supplementary)8978 KGZ PA - - - - - 200.00 200.00 17 Nov

Subtotal 1,900.00 - - - - 250.00 2,150.00

77 South Tarawa Water Supply 9200 KIR PP 800.00 - - - - 150.00 950.00 7 Oct78 Enhancing Economic Competitiveness through State-Owned

Enterprise Reform (Supplementary)8478 KIR CD 30.00 - - - - - 30.00 4 Oct

Subtotal 830.00 - - - - 150.00 980.00

79 Strengthening Capacity to Develop the Employment Service System

9115 LAO CD - - - - 1,500.00 - 1,500.00 13 May

80 Strengthening Capacity for Health Sector Governance Reforms

9190 LAO CD - - - - 2,000.00 - 2,000.00 29 Sep

81 Workshop for Selection and Monitoring of a Biodiversity Offset for the Nam Ngiep 1 Hydropower Project

9222 LAO CD 70.00 - - - - - 70.00 7 Nov

Subtotal 70.00 - - - 3,500.00 - 3,570.00

82 Sustainable Harbor Operation and Maintenance 9155 MLD CD 500.00 - - - - - 500.00 16 AugSubtotal 500.00 - - - - - 500.00

83 Sustaining Access to and Quality of Education during Economic Difficulties

9216 MON PP - - - - 800.00 - 800.00 3 Nov

84 Upscaling Renewable Energy Sector 9224 MON PP - - - - - 1,500.00 1,500.00 9 Nov85 Sustainable Tourism Development 9230 MON PP - - - - 1,100.00 - 1,100.00 14 Nov86 Management and Reuse of Sewage Sludge from On-Site

Sanitation Facilities and Decentralized Wastewater Treatment Plants

9100 MON CD - - - - - 1,000.00 1,000.00 22 Apr

87 Strengthening of Public Procurement for Improved Project Implementation

9158 MON CD 750.00 - - - - - 750.00 19 Aug

88 Supporting Financial Sector Development and Stability 9180 MON CD 1,250.00 - - - - 300.00 1,550.00 26 Sep89 Gender-Responsive Sector and Local Development Policies

and Actions9201 MON CD - - - - 700.00 - 700.00 5 Oct

90 Conservation of Forest Genetic Resources 9233 MON CD - - - - 500.00 - 500.00 18 Nov91 Intelligent Transport Systems Development for Mongolia 9131 MON PA - - - - - 500.00 500.00 1 Jul92 Development of Road Safety Policy and Action Plan 9137 MON PA 1,000.00 - - - - - 1,000.00 19 Jul93 Macroeconomic Advisory Support 9261 MON PA 1,000.00 - - - - - 1,000.00 8 Dec

Subtotal 4,000.00 - - - 3,100.00 3,300.00 10,400.00

94 Irrigation Command Area Development (Supplementary) 8583 MYA PP - - - - - 500.00 500.00 18 Jan95 Third Greater Mekong Subregion Corridor Towns

Development (Supplementary)8758 MYA PP - - - - - 125.00 125.00 31 Oct

96 Power Network Development 9179 MYA PP 1,500.00 - - - - - 1,500.00 26 Sep97 Rural Roads and Access 9184 MYA PP 1,000.00 - - - - - 1,000.00 29 Sep98 Environmental Safeguard Institutional Strengthening

(Supplementary)8786 MYA CD 500.00 - - - - - 500.00 5 Dec

99 Strengthening Law, Regulation, and the Legal Profession for a Better Investment Climate (Supplementary)

9026 MYA CD 500.00 - - - - - 500.00 24 Oct

100 Capacity Development for Project Implementation 9074 MYA CD - - - - 2,000.00 - 2,000.00 29 Jan101 Rural Productivity and Ecosystems Services Enhanced in

Central Dry Zone Forest Reserves9248 MYA CD - - - - - 4,790.00 4,790.00 28 Nov

102 Support for Post-Primary Education Development (Supplementary)

8385 MYA PA 700.00 - - - - - 700.00 18 Jan

Subtotal 4,200.00 - - - 2,000.00 5,415.00 11,615.00

103 Strengthening Financial Inclusion and Financial Sector Development

9143 NAU CD - - 350.00 - - - 350.00 25 Jul

Subtotal - - 350.00 - - - 350.00

104 Agriculture Sector Development Program (Supplementary) 8690 NEP PP 200.00 - - - - - 200.00 2 Jun105 Power Transmission and Distribution Efficiency Enhancement 9144 NEP PP - - - - - 1,500.00 1,500.00 22 Jul106 Second Kathmandu Valley Water Supply Improvement 9171 NEP PP 1,000.00 - - - - - 1,000.00 15 Sep107 Capacity Strengthening for Sustainable Road Transport

(Supplementary)8413 NEP CD 500.00 - - - - - 500.00 14 Jul

108 Support for Project Implementation of the Nepal Earthquake Rehabilitation and Reconstruction Program (Supplementary)

8910 NEP CD - - - - - 600.00 600.00 4 Mar

109 Supporting Policies and Implementation in the School Sector 9215 NEP CD 500.00 - - - - - 500.00 2 Nov110 Hydroelectricity Financing 9280 NEP CD 225.00 - - - - - 225.00 14 Dec111 Institutional and Legal Support for Improved Water

Management Systems in Nepal and Formation of the Bagmati River Basin Organization (Supplementary)

8500 NEP PA 500.00 - - - - - 500.00 8 Nov

112 Strengthening Subnational Public Management 9150 NEP PA 500.00 - - - - - 500.00 4 AugSubtotal 3,425.00 - - - - 2,100.00 5,525.00

11


113 Punjab Intermediate Cities Improvement Investment Program (Supplementary)

8683 PAK PP 500.00 - - - - - 500.00 18 Feb

114 Power Transmission Enhancement Investment Program II (Supplementary)

8818 PAK PP 600.00 - - - - - 600.00 24 Nov

115 Central Asia Regional Economic Cooperation Corridor Development Investment Program (Supplementary)

8914 PAK PP 200.00 - - - - - 200.00 17 Nov

116 Central Asia Regional Economic Cooperation Railway Connectivity Investment Program

9153 PAK PP 1,000.00 - - - - - 1,000.00 10 Aug

117 Hydropower Development Investment Program 9185 PAK PP 1,750.00 - - - - - 1,750.00 29 Sep118 Khyber Pakhtunkhwa Provincial Roads Improvement 9194 PAK PP 1,000.00 - - - - - 1,000.00 30 Sep119 Enhancing Public–Private Partnerships in Pakistan

(Provincial Support)9239 PAK CD - - - - - 4,750.53 4,750.53 24 Nov

120 Capacity Building of Disaster Risk Management Institutions 9246 PAK CD 1,000.00 - - - - - 1,000.00 23 Nov121 Access to Clean Energy Investment Program 9247 PAK CD 750.00 - - - - - 750.00 25 Nov122 Institutional Transformation of the Punjab Irrigation

Department to a Water Resources Department9255 PAK CD 500.00 - - - 2,000.00 - 2,500.00 5 Dec

123 Scoping Potential Economic Corridors in Pakistan 9094 PAK PA - - - - - 215.00 215.00 16 Mar124 Education Sector Assessment 9207 PAK PA 225.00 - - - - - 225.00 14 Oct125 Provincial Strategy for Inclusive and Sustainable Urban

Growth9223 PAK PA 400.00 - - - 2,000.00 - 2,400.00 7 Nov

Subtotal 7,925.00 - - - 4,000.00 4,965.53 16,890.53

126 Secondary Education Support Program 9071 PHI PP 1,300.00 - - - - - 1,300.00 28 Jan127 Employment Facilitation for Inclusive Growth (Supplementary) 8335 PHI CD 70.00 - - - - - 70.00 18 Jul128 Water District Development Sector 9103 PHI CD - - - - - 1,000.00 1,000.00 22 Apr129 Financial Inclusion Framework Strengthening 9166 PHI CD 600.00 - - - - - 600.00 31 Aug130 Strengthening Social Protection Reforms 9079 PHI PA 1,000.00 - - - - - 1,000.00 9 Feb131 Strengthening Tax and Fiscal Policy Capacity for Inclusive

Growth9250 PHI PA 2,000.00 - - - - - 2,000.00 29 Nov

Subtotal 4,970.00 - - - - 1,000.00 5,970.00

132 Multipartner Financing Facility for the Highlands Highway 9117 PNG PP 1,500.00 - - - - - 1,500.00 13 May133 Supporting Public Financial Management (Phase 3) 9209 PNG CD 1,000.00 - - - - - 1,000.00 19 Oct

Subtotal 2,500.00 - - - - - 2,500.00

134 Heilongjiang Coal-Rich Cities Redevelopment (Supplementary)

8992 PRC PP - - 225.00 - - - 225.00 10 Oct

135 Guizhou High Efficiency Water Utilization Demonstration in Rocky Desertification Area

9072 PRC PP 500.00 70.00 - - - - 570.00 29 Jan

136 Guangxi Modern Technical and Vocational Education and Training Development Program

9096 PRC PP 500.00 - - - - - 500.00 18 Apr

137 Guangxi Regional Cooperation and Integration Promotion Investment Program

9120 PRC PP 950.00 - - - - - 950.00 7 Jun

138 Xinjiang Hetian Comprehensive Urban Development and Environmental Improvement

9141 PRC PP 750.00 - - - - - 750.00 25 Jul

139 Green Financing Platform for Accelerated Air Quality Improvement in the Greater Beijing-Tianjin-Hebei Region

9142 PRC PP 500.00 - - - - - 500.00 25 Jul

140 Qingdao Rural Waste-to-Energy 9186 PRC PP 500.00 - - - - - 500.00 29 Sep141 Shanxi Inclusive Agricultural Value Chain Development 9206 PRC PP 500.00 - - - - - 500.00 14 Oct142 Shandong Spring City Green Modern Trolley Bus

Demonstration9208 PRC PP 500.00 - - - - - 500.00 14 Oct

143 Hubei Yichang Comprehensive Elderly Care Demonstration 9237 PRC PP 500.00 - - - - - 500.00 23 Nov144 Jiaozuo National Pilot Project for the Standardization of

Public Employment Services9114 PRC CD 400.00 - - - - - 400.00 13 May

145 Capacity Building on Operational Knowledge 9165 PRC CD 800.00 - - - - - 800.00 29 Aug146 Strengthening Capacity in the Implementation of the Green

Financing Platform for the Greater Beijing–Tianjin–Hebei Region

9251 PRC CD - - - - - 1,000.00 1,000.00 29 Nov

147 Modeling Urban Low-Carbon Development in Xiangtan (Supplementary)

8948 PRC PA 5.00 - - - - - 5.00 25 Jul

148 Supporting the Reform of the Role of the People's Bank of China

9091 PRC PA 300.00 - - - - - 300.00 8 Apr

149 National Biomass Heat Supply Development Strategy 9112 PRC PA 400.00 - - - - - 400.00 13 May150 Study of the Belt and Road Initiative 9124 PRC PA 400.00 - - - - - 400.00 22 Jun151 Strategies for Involving Social Organizations in Social

Assistance9126 PRC PA 400.00 - - - - - 400.00 27 Jun

152 Rural Economic Transformation and Upgrading by the Integration with Internet Plus

9132 PRC PA 400.00 - - - - - 400.00 11 Jul

153 Facility for Strengthening Policy Reform and Capacity Building

9138 PRC PA 800.00 - - - - - 800.00 19 Jul

154 Poverty Reduction in Liupanshan, Ningxia Hui Autonomous Region

9145 PRC PA 400.00 - - - - - 400.00 25 Jul

155 Mobilizing Pension Fund Financing for Public–Private Partnerships

9163 PRC PA 400.00 - - - - - 400.00 31 Aug

1212


156 Remediation of Heavy Metal Contamination in Farmlands of Hunan Province

9177 PRC PA 400.00 - - - - - 400.00 26 Sep

157 Development of Geriatric Nursing Policy Principles and Training Program in Liaoning Province

9188 PRC PA 400.00 - - - - - 400.00 29 Sep

158 Research on Innovative Mechanism for Open Agricultural Investment

9195 PRC PA 400.00 - - - - - 400.00 5 Oct

159 Enhancing Competition in Public Service Delivery 9196 PRC PA 600.00 - - - - - 600.00 5 Oct160 Study on Natural Resource Asset Appraisal and Management

System for the National Key Ecological Function Zones9219 PRC PA 400.00 - - - - - 400.00 28 Oct

161 Vocational Education-Enterprise Collaboration for Student Employment-Based Poverty Reduction in Gansu

9228 PRC PA 400.00 - - - - - 400.00 14 Nov

162 Creating Enabling Environments for Gradual Rural–Urban Migration and Urban Settlements Development in Chuxiong Yi Autonomous Prefecture

9241 PRC PA 400.00 - - - - - 400.00 25 Nov

Subtotal 12,905.00 70.00 225.00 - - 1,000.00 14,200.00

163 Majuro Power Network Strengthening 9225 RMI CD - - - - - 690.00 690.00 9 NovSubtotal - - - - - 690.00 690.00

164 Promoting Economic Use of Customary Land, Phase III (Supplementary)

8481 SAM CD 100.00 - - - - - 100.00 21 Dec

165 Ports Development Master Plan (Supplementary) 8889 SAM PA 750.00 - - - - - 750.00 14 SepSubtotal 850.00 - - - - - 850.00

166 Strengthening the Capacity of the Ministry of Infrastructure Development (MID)

9119 SOL CD - - - - - 4,500.00 4,500.00 27 May

167 Strengthening Solomon Islands’ Maritime Safety and Establishing the Solomon Islands Maritime Safety Authority

9127 SOL CD 800.00 - - - - - 800.00 29 Jun

Subtotal 800.00 - - - - 4,500.00 5,300.00

168 Colombo Suburban Railway (Supplementary) 9021 SRI PP 225.00 - - - - - 225.00 15 Nov169 Wind Power Generation 9085 SRI PP - - - - - 2,000.00 2,000.00 18 Mar170 Capital Market Development Program 9105 SRI PP 500.00 - - - - - 500.00 20 Apr171 Solar Rooftop Power Generation 9278 SRI PP 225.00 - - - - - 225.00 14 Dec172 Cluster Development and Small and Medium-Sized

Enterprise Finance Innovation9080 SRI CD - - - - 2,000.00 - 2,000.00 15 Feb

173 Mobilizing Finance for Sri Lanka 9102 SRI CD - - 500.00 - - - 500.00 22 Apr174 Developing the Capital Market 9213 SRI CD 750.00 - 750.00 - 500.00 - 2,000.00 26 Oct175 National Port Master Plan 9161 SRI PA - - - - 1,500.00 - 1,500.00 29 Aug

Subtotal 1,700.00 - 1,250.00 - 4,000.00 2,000.00 8,950.00

176 CAREC Corridors 2, 5, and 6 Road (Dushanbe–Kurgonteppa) (Supplementary)

8945 TAJ PP 500.00 - - - - - 500.00 12 Apr

177 Achieving Food Security through Climate Resilience Dairy Value Chain Development

9268 TAJ PP 500.00 - - - - - 500.00 9 Dec

178 Water Resources Management in Pyanj River Basin 9183 TAJ CD - - - - 2,000.00 - 2,000.00 28 Sep179 Investment Climate Reforms (Supplementary) 8557 TAJ PA 600.00 - - - - - 600.00 23 Jan

Subtotal 1,600.00 - - - 2,000.00 - 3,600.00

180 Strengthening Integrated Water Resource Planning and Management at River Basin Level

9204 THA CD - - - - 1,000.00 - 1,000.00 14 Oct

Subtotal - - - - 1,000.00 - 1,000.00

181 Electricity System Strengthening and Sustainability Program 9075 TIM PP 1,000.00 - - - - - 1,000.00 29 Jan182 Capacity for Regional Economic Integration 9070 TIM CD 500.00 - - 500.00 - - 1,000.00 28 Jan183 Fiscal Policy for Improved Service Delivery 9122 TIM PA 750.00 - - - - - 750.00 17 Jun184 Support for Preparation of a National Coffee Sector

Development Plan for Timor-Leste9264 TIM PA 225.00 - - - - - 225.00 5 Dec

Subtotal 2,475.00 - - 500.00 - - 2,975.00

185 Power Sector Development 9175 TKM PP 225.00 - - - - - 225.00 22 Sep186 Modernization of Sanitary and Phytosanitary Measures for

Food Safety9084 TKM PA 225.00 - - - - - 225.00 11 Mar

Subtotal 450.00 - - - - - 450.00

187 Institutional Strengthening of the Ministry of Finance and Economic Development (Supplementary)

8100 TUV CD - - - - - 217.00 217.00 2 Jun

Subtotal - - - - - 217.00 217.00

188 Power Generation Efficiency Improvement 9099 UZB PP 1,500.00 - - - - - 1,500.00 19 Apr189 Affordable Rural Housing Program 9108 UZB PP 700.00 - - - - - 700.00 29 Apr190 Electronic Healthcare Development 9148 UZB PP 800.00 - - - - - 800.00 5 Aug191 Horticulture Value Chain Development 9176 UZB PP 225.00 - - - - - 225.00 26 Sep192 Sustainable Hydropower 9236 UZB PP 500.00 - - - - 2,000.00 2,500.00 22 Nov193 Second Solar Power 9262 UZB PP - - - - - 1,000.00 1,000.00 5 Dec194 Western Uzbekistan Water Supply System Development 9286 UZB PP 750.00 - - - - - 750.00 19 Dec195 Strengthening Participating Financial Institutions 9128 UZB CD - - 500.00 - - - 500.00 30 Jun

13


196 Skills Strategies for Industrial Modernization and Inclusive Growth

9256 UZB PA - - - - 900.00 - 900.00 5 Dec

Subtotal 4,475.00 - 500.00 - 900.00 3,000.00 8,875.00

197 Institutional Strengthening for Environmental Safeguards in Vanuatu

9073 VAN CD 225.00 - - - - - 225.00 22 Jan

198 Supporting the Vanuatu Project Management Unit and the Ministry of Infrastructure and Public Utilities

9263 VAN CD 225.00 - - - - - 225.00 8 Dec

Subtotal 450.00 - - - - - 450.00

199 Secondary Cities Development Program (Green Cities) (Supplementary)

8671 VIE PP - - - - - 136.99 136.99 2 Mar

200 Basic Infrastructure for Inclusive Growth in the Northeast Provinces Sector (Supplementary)

8957 VIE PP 650.00 - - - - 1,000.00 1,650.00 29 Apr

201 Financial Sector Development and Inclusion Program 9101 VIE PP 900.00 - - - - - 900.00 22 Apr202 Distribution Grid Development Sector for Viet Nam Power

Corporations9139 VIE PP 1,000.00 - - - - - 1,000.00 15 Jul

203 Water Efficiency Improvement in Drought Affected Provinces 9147 VIE PP 800.00 - - - - 250.00 1,050.00 1 Aug204 Ho Chi Minh City Wastewater and Drainage System

Improvement9205 VIE PP - - - - - 5,000.00 5,000.00 14 Oct

205 Greater Mekong Subregion (GMS) Corridor Connectivity Enhancement

9252 VIE PP 1,800.00 - - - - - 1,800.00 29 Nov

206 Improving Operational Performance of the Water Supply Sector (Supplementary)

8357 VIE CD - - - - - 120.00 120.00 2 Dec

207 Support to Strengthening Local Health Care Program 9265 VIE CD 225.00 - - - - - 225.00 9 Dec208 Support for Improving Public Expenditure Quality Program 9272 VIE CD 575.00 - - - - - 575.00 13 Dec209 Supporting Public Financial Management in Viet Nam

(Supplementary)8980 VIE PA 225.00 - - - - - 225.00 29 Apr

210 Strengthening the Policy and Institutional Framework of Social Health Insurance

9221 VIE PA - - - - 1,800.00 - 1,800.00 4 Nov

Subtotal 6,175.00 - - - 1,800.00 6,506.99 14,481.99

211 Empowering the Poor Through Increasing Access to Energy (Supplementary)

7512 REG PP - - - - - 225.00 225.00 11 Feb

212 Business Development and Implementation Support for Non-Sovereign Operations

9078 REG PP 2,250.00 - - - - - 2,250.00 11 Feb

213 Second Greater Mekong Subregion Tourism Infrastructure for Inclusive Growth

9090 REG PP 1,500.00 - - - - 1,000.00 2,500.00 21 Mar

214 Improving the Quality of Basic Education in the North Pacific 9097 REG PP 500.00 - - - - - 500.00 18 Apr215 Fourth Greater Mekong Subregion Corridor Towns

Development9192 REG PP 1,800.00 - - - - - 1,800.00 30 Sep

216 Pacific Renewable Energy Investment Facility 9242 REG PP 2,000.00 - - - - 3,000.00 5,000.00 24 Nov217 Knowledge and Innovation Support for ADB's Water

Financing Program (Supplementary)6498 REG CD - - - - - 245.00 245.00 6 Sep

218 Strengthening Public Financial Management in Pacific Developing Member Countries (Supplementary)

6507 REG CD 40.00 - - - - - 40.00 18 Mar

219 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 400.00 - - - - - 400.00 19 Apr

220 Central Asia Regional Economic Cooperation: Supporting Capacity Development Needs of CAREC 2020 (Supplementary)

8301 REG CD 1,000.00 - - - - 500.00 1,500.00 8 Dec

221 Enhancing Gender Equality Results in South Asia Developing Member Countries (Phase 2) (Subproject 4) (Supplementary)

8311 REG CD 750.00 - - - - - 750.00 9 Dec

222 Promoting Regional Knowledge Sharing Partnerships (Supplementary)

8430 REG CD - - - - - 500.00 500.00 21 Nov

223 Trade Facilitation in South Asia (Supplementary) 8435 REG CD 250.00 - - 500.00 - - 750.00 2 Jun224 Capacity Development for the Supply Chain Finance

Program (Supplementary)8501 REG CD 225.00 - - - - - 225.00 29 Nov

225 National Education Planning and Management (Supplementary)

8552 REG CD - - - - - 436.80 436.80 20 May

226 Supporting the Cities Development Initiative for Asia (Supplementary)

8556 REG CD 500.00 - - - - 400.00 900.00 19 Aug

227 Promoting Ecosystem Services and Forest Carbon Financing in Asia and the Pacific (Supplementary)

8564 REG CD - - - - - 250.00 250.00 1 Aug

228 Pacific Economic Management (Phase 2) (Supplementary) 8565 REG CD 750.00 - - - - - 750.00 15 Jul229 Improving Safeguard Policy Applications in South Asia

Developing Member Countries (Supplementary)8569 REG CD 1,500.00 - - - - - 1,500.00 9 Aug

230 Action on Climate Change in South Asia (Supplementary) 8572 REG CD 500.00 - - - - - 500.00 11 Nov231 Civil Society Participation for Development Effectiveness

(Supplementary)8595 REG CD 600.00 - - - - - 600.00 31 Aug

232 Enhancing Readiness of ADB Developing Member Countries for Scaled Up Climate Finance (Supplementary)

8606 REG CD - 237.50 - - - 500.00 737.50 24 Feb

1414


233 Sustainable Environmental Management of Projects in Central and West Asia (Supplementary)

8663 REG CD 750.00 - - - - - 750.00 23 Feb

234 Improving the Capacity and Integrity of Procurement Processes in Central and West Asia (Supplementary)

8665 REG CD 500.00 - - - - - 500.00 10 Aug

235 Strengthening Financial Management in Asia and the Pacific (Supplementary)

8740 REG CD 450.00 - - - - - 450.00 14 Dec

236 Promoting Gender Equality and Women’s Empowerment (Phase 2) (Supplementary)

8797 REG CD 500.00 - - - - 737.00 1,237.00 25 May

237 Enhanced Use of Disaster Risk Information for Decision Making in Southeast Asia (Supplementary)

8812 REG CD - - - - - 2,075.00 2,075.00 30 Sep

238 Sector and Thematic Analyses in Policy Development (Supplementary)

8819 REG CD 225.00 - - - - 40.00 265.00 7 Sep

239 Building Capacity for Enhanced Connectivity in Southeast Asia (Supplementary)

8836 REG CD - - - 500.00 - - 500.00 7 Oct

240 Enhancing Public–Private Partnership Project Development through Support for ADB Transaction Advisory Services in Southeast Asia and the Pacific (Supplementary)

8909 REG CD 1,700.00 - - - - - 1,700.00 1 Jul

241 Strengthening Knowledge Management in Central and West Asia (Supplementary)

8936 REG CD - - - - - 650.00 650.00 18 Nov

242 Promoting Sustainable Energy for All in Asia and the Pacific - Sustainable Energy for All Regional Hub for Asia and the Pacific (Subproject C) (Supplementary)

8953 REG CD - 1,100.00 - - - - 1,100.00 28 Apr

243 Promoting Sustainable Energy for All in Asia and the Pacific - Project Development and Investment Facilitation (Subproject D) (Supplementary)

8954 REG CD - - - - - 300.00 300.00 2 Feb

244 Universal Health Coverage for Inclusive Growth: Supporting the Implementation of the Operational Plan for Health, 2015-2020 (Supplementary)

8983 REG CD - - - - - 500.00 500.00 17 Aug

245 Enhancing Gender Equality Results in the Southeast Asian DMCs (Supplementary)

8991 REG CD 225.00 - - - - - 225.00 7 Oct

246 Strengthening Capacities to Design and Implement Smart Urban Infrastructure (Supplementary)

9050 REG CD 1,500.00 - - - - - 1,500.00 4 Oct

247 Enhancing Regional Capacity for Economic Surveillance and Financial Vulnerability Assessment

9077 REG CD - - - - - 1,200.00 1,200.00 8 Feb

248 Building Project Implementation Capacities in the Pacific 9086 REG CD 2,900.00 - - - - - 2,900.00 18 Mar249 Strengthening Gender-Inclusive Growth in Central and West

Asia9088 REG CD 1,500.00 - - - - - 1,500.00 18 Mar

250 Due Diligence and Capacity Development of Potential and Existing Trade Finance Program Banks (Subproject 2)

9089 REG CD 3,266.67 - - - - - 3,266.67 4 Mar

251 Strengthening Integrated Water Resources Management in Mountainous River Basins

9095 REG CD - - - - 2,000.00 - 2,000.00 12 Apr

252 Strengthening Project Preparation Capacity in Asia and the Pacific - Support for Capacity Development, Knowledge and Networking (Subproject 1)

9098 REG CD 5,000.00 - - - - - 5,000.00 19 Apr

253 Enhancing Public-Private Partnership Project Development through Legal Support for ADB Transaction Advisory Services in Asia and the Pacific

9110 REG CD 1,300.00 - - - - - 1,300.00 28 Apr

254 Strengthening Developing Member Countries’ Capacity in Elderly Care

9111 REG CD - - - - 2,000.00 500.00 2,500.00 13 May

255 Regional Evaluation Capacity Development II 9118 REG CD - - - - - 500.00 500.00 18 May256 Supporting the Adoption of Low Carbon Technologies in

Developing Member Countries9135 REG CD - - - - - 1,500.00 1,500.00 14 Jul

257 Developing Capacity of Public Sector Internal Audit Institutions

9136 REG CD 225.00 - - - - - 225.00 15 Jul

258 Legal Readiness for Climate Finance and Climate Investments

9159 REG CD 225.00 - - - - - 225.00 16 Aug

259 Implementation of Trade Facilitation Initiatives in Central Asia Regional Economic Cooperation Program

9162 REG CD 250.00 - - 750.00 - - 1,000.00 31 Aug

260 Access to Electricity with New Off-Grid Solar Technology in Central Asia

9168 REG CD - - - - - 2,000.00 2,000.00 14 Sep

261 Strengthening the Pacific Islands Forum Secretariat Regional Economic Policy Mandate in the Pacific

9174 REG CD 225.00 - - - - - 225.00 21 Sep

262 Promoting Evidence-Based Policy Making for Gender Equity in the Pacific (Phase 2)

9202 REG CD 500.00 - - - - - 500.00 7 Oct

263 Promoting Urban Climate Change Resilience in Selected Asian Cities - Knowledge Management and Resilience Measurement for Urban Climate Change Resilience (Subproject 2)

9217 REG CD - - - - - 4,985.00 4,985.00 2 Nov

264 Promotion of International Arbitration Reform for Better Investment Climate in the South Pacific

9227 REG CD 500.00 - - - - - 500.00 8 Nov

265 Support to the Association of Southeast Asian Nations Economic Community

9229 REG CD 2,000.00 - - - - - 2,000.00 10 Nov

15


266 Regional Project Development Support for the South Asia Subregional Economic Cooperation Operational Plan, 2016-2025

9231 REG CD 2,000.00 - - 500.00 - - 2,500.00 15 Nov

267 Pacific Financial Technical Assistance Centre, 2016-2022 9234 REG CD 800.00 - - - - - 800.00 18 Nov268 Strengthening Tax Policy and Administration Capacity to

Mobilize Domestic Resources9235 REG CD - - - - 1,000.00 - 1,000.00 16 Nov

269 Supporting Implementation of Environment-Related Sustainable Development Goals in Asia and the Pacific

9245 REG CD 1,000.00 - - - - - 1,000.00 24 Nov

270 Strengthening the Conduct of Economic Analysis of Project and Program Investments in Developing Member Countries

9249 REG CD 1,000.00 - - - - - 1,000.00 29 Nov

271 Support for Trade Facilitation in Asia and the Pacific 9258 REG CD 750.00 - - - - - 750.00 7 Dec272 Improving Institutional Capacity on Preparing Energy

Efficiency Investments9266 REG CD - - - - - 2,000.00 2,000.00 6 Dec

273 Promoting and Scaling Up Solar Photovoltaic Power through Knowledge Management and Pilot Testing in Bangladesh and Nepal

9267 REG CD - - - - - 1,314.00 1,314.00 5 Dec

274 Strengthening International Food Safety Standards in Agricultural Value Chains in the Central Asia Regional Economic Cooperation Member Countries

9274 REG CD 500.00 - - - - - 500.00 13 Dec

275 Developing Judicial Capacity for Adjudicating Climate Change and Sustainable Development Issues

9279 REG CD 944.00 - - - - - 944.00 14 Dec

276 Developing Anti-Money Laundering and Combating the Financing of Terrorism Approaches, Methodologies, and Controls - Developing Risk-Based Customer Due Diligence Requirements and Tools (Subproject A)

9287 REG CD 500.00 - - - - - 500.00 22 Dec

277 Strengthening Government and Civil Society Cooperation in Open Government Partnership to Improve Public Services

9288 REG CD - - - - 1,000.00 - 1,000.00 12 Dec

278 Strengthening Project Preparation Capacity in Asia and the Pacific - Support for Ongoing Monitoring and Project Restructuring (Subproject 2)

9290 REG CD 2,860.00 - - - - - 2,860.00 28 Dec

279 Strengthening Project Preparation Capacity in Asia and the Pacific - Support for the Establishment of Enabling Environment for Public-Private Partnerships (Subproject 3)

9291 REG CD 2,140.00 - - - - - 2,140.00 28 Dec

280 Strengthening Project Preparation Capacity in Asia and the Pacific - Supporting Preparation of Infrastructure Projects with Private Sector Participation in Asia Pacific (Subproject 4)

9292 REG CD - - - - - 18,000.00 18,000.00 28 Dec

281 Enhancing Economic Analysis and South-South Learning (Supplementary)

8254 REG PA 1,500.00 - - - - - 1,500.00 29 Jun

282 Establishment of the Pacific Region Infrastructure Facility Coordination Office (Supplementary)

8345 REG PA 1,000.00 - - - - 3,000.00 4,000.00 29 Feb

283 Central Asia Regional Economic Cooperation: Knowledge Sharing and Services in Transport and Transport Facilitation (Supplementary)

8789 REG PA 200.00 - - - - - 200.00 17 Nov

284 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 - - - - - 700.00 700.00 31 Aug

285 Knowledge Development Support for Southeast Asia (Supplementary)

8977 REG PA 500.00 - - - - - 500.00 7 Oct

286 Connecting the Railways of the Greater Mekong Subregion 9123 REG PA - - - - - 500.00 500.00 21 Jun287 Enhancing Coordination of the Central Asia Regional

Economic Cooperation Program9156 REG PA 2,000.00 - - - - - 2,000.00 17 Aug

288 Strengthening Urban Infrastructure Investment Planning in the Pacific

9181 REG PA 700.00 - - - - - 700.00 29 Sep

289 Public Sector Accounting Standards (Sixth Phase) 9243 REG PA 330.00 - - - - - 330.00 25 Nov290 Strengthening the Enabling Environment for Disaster Risk

Financing (Phase 1) (Supplementary)9007 REG RD 600.00 - - - - - 600.00 26 Jul

291 A Framework for Effective Knowledge Management and Solutions

9087 REG RD 225.00 - - - - - 225.00 22 Mar

292 Scaling Up Private Sector Participation and Use of Market-Based Approaches for Environmental Management

9093 REG RD 1,500.00 - - - - - 1,500.00 12 Apr

293 Asian Economic Integration: Building Knowledge for Policy Dialogue

9121 REG RD 1,200.00 - - - - - 1,200.00 10 Jun

294 Agenda 2030: Supporting the Sustainable Development Goals through Strategic Partnerships and Preparedness

9130 REG RD 1,400.00 - - - - - 1,400.00 1 Jul

295 Asian Development Outlook 2016-2018 - Asian Development Outlook 2017 (Subproject 2)

9149 REG RD 1,200.00 - - - - - 1,200.00 5 Aug

296 Promoting Smart Systems in ADB's Future Cities Program 9170 REG RD - - - - 2,000.00 - 2,000.00 5 Sep297 Selected Evaluation Studies and Outreach for 2017-2018

(Subproject 1)9172 REG RD 2,500.00 - - - - - 2,500.00 15 Sep

298 Building Climate Change Resilience in Asia's Critical Infrastructure

9191 REG RD 1,500.00 - - - - - 1,500.00 30 Sep

1616


299 Creating a Regional Settlement Intermediary in ASEAN+3: Cross-Border Settlement Infrastructure Forum

9197 REG RD - - - - - 500.00 500.00 30 Sep

300 Enhancing Research Alliance and South-South Development Policy Cooperation between Asia and the Pacific and Latin America

9210 REG RD 750.00 - - - - - 750.00 20 Oct

301 Investment Assessment and Application of High-Level Technology for Food Security in Asia and the Pacific

9218 REG RD 1,500.00 - - - - - 1,500.00 28 Oct

302 2017 International Comparison Program for Asia and the Pacific

9238 REG RD 1,000.00 - - - - - 1,000.00 24 Nov

303 Key Indicators for Asia and the Pacific 2018-2020 – Key Indicators for Asia and the Pacific 2018 (Subproject 1)

9244 REG RD 1,000.00 - - - - - 1,000.00 25 Nov

304 Facilitating Small and Medium-Sized Enterprises Foreign Direct Investment Flows: An ASEAN+6 Case Study

9271 REG RD 750.00 - - - - - 750.00 8 Dec

305 Strengthening Policy Compliance Awareness for Good Governance and Development Effectiveness

9289 REG RD 220.00 - - - - - 220.00 6 Dec

Subtotal 72,375.67 1,337.50 - 2,250.00 8,000.00 48,057.80 132,020.97

Total 161,800.67 1,407.50 3,075.00 2,750.00 39,100.00 108,923.11 317,056.28

- = 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.

17

PrincipalLoan Amount Date

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

PROJECT LOANS

Azerbaijan1. 3411 AZE OCR Water Supply and Sanitation Investment

Program - Tranche 4CWRD CWUW 75.000 9-Aug-16 144 4.7 Signing expected by Mar 2017.

Bangladesh

2. 3367 BAN OCR Second Small and Medium -Sized Enterprise Development Project

SARD BRM 200.000 19-Jan-16 347 11.4 Signed on 18 Jan 2017.

3. 3438 BAN OCR South Asia Subregional Economic Cooperation Chittagong-Cox's Bazar Railway Project, Phase 1 - Tranche 1

SARD SATC 210.000 30-Sep-16 92 3.0 Signing expected by Q3 2017.

4. 3439 BAN ADF South Asia Subregional Economic Cooperation Chittagong-Cox's Bazar Railway Project, Phase 1 - Tranche 1


5. 3468 BAN ADF Skills for Employment Investment Program - Tranche 2

SARD SAHS 97.578 24-Nov-16 37 1.2 Signing expected by Jan 2017.

6. 6010 BAN ADF City Region Development Investment Program (PDA)

SARD SAUW 4.975 15-Dec-16 16 0.5 Signed and made effective on 1 Feb 2017 (awaiting Loan Milestone Event Dates - LMED).

Cambodia7. 3464 CAM ADF Greater Mekong Subregion Health Security

ProjectSERD SEHS 20.181 22-Nov-16 39 1.3 Signed on 14 Dec 2016.

China, People's Republic of8. 3401 PRC OCR Henan Hebi Qihe River Environmental

Improvement and Ecological Conservation Project

EARD EAER 150.000 29-Jun-16 185 6.1 Signed on 14 Dec 2016.

9. 3443 PRC OCR Qinghai Haidong Urban-Rural Eco Development Project

EARD EASS 150.000 19-Oct-16 73 2.4 Waiting for Qinghai Project Management Office to advise signatories for the project agreements.

10. 3444 PRC OCR Ningxia Liupanshan Poverty Reduction Rural Road Development Project

EARD EATC 100.000 21-Oct-16 71 2.3 Undergoing reforms in the Ministry of Finance. Waiting for new signatories.

11. 3450 PRC OCR Fujian Farmland Sustainable Utilization and Demonstration

EARD EAER 100.000 7-Nov-16 54 1.8 Undergoing reforms in the Ministry of Finance. Waiting for new signatories.

12. 3459 PRC OCR Chongqing Integrated Logistics Demonstration

EARD EATC 150.000 14-Nov-16 47 1.5 Undergoing reforms in the Ministry of Finance. Waiting for new signatories.

13. 3475 PRC OCR Shaanxi Accelerated Energy Efficiency and Environment Improvement Financing Project

EARD EAEN 150.000 28-Nov-16 33 1.1 The legal expert who will prepare the legal agreements is expected to be recruited by Mar 2017. Signing expected by Q3 2017.

14. 3485 PRC OCR Jiangxi Xinyu Kongmu River Watershed Flood Control and Environmental Improvement Project

EARD EAER 150.000 6-Dec-16 25 0.8 Undergoing reforms in the Ministry of Finance. Waiting for new signatories.

15. 3501 PRC OCR Guangxi Regional Cooperation and Integration Promotion Investment Program - Tranche 1

EARD EAPF 66.420 12-Dec-16 19 0.6 Signing expected by Mar 2017.

16. 3504 PRC OCR Air Quality Improvement in the Greater Beijing–Tianjin–Hebei Region—China National Investment and Guaranty Corporation’s Green Financing Platform Project

EARD EAEN 481.816 12-Dec-16 19 0.6 The executing agency is waiting for the State Council's approval to sign the loan agreement. Signing expected by Feb 2017.

17. 3506 PRC OCR Public–Private Partnerships Demonstration Program to Transform Delivery of Elderly Care Services in Yichang, Hubei

EARD EASS 50.000 12-Dec-16 19 0.6 Undergoing reforms in the Ministry of Finance. Waiting for new signatories. The letter of approval was sent on 14 Dec 2016.

18. 3508 PRC OCR Guangxi Regional Cooperation and Integration Promotion Investment Program - Tranche 1

EARD EAPF 63.580 12-Dec-16 19 0.6 Signing expected by Mar 2017.

Fiji19. 3512 FIJ OCR Urban Water Supply and Wastewater

Management Investment Program, Tranche 1

PARD SPSO 42.109 20-Dec-16 11 0.4 Signing expected by Aug 2017.

Loan No.

LOANS NOT YET SIGNED(As of 31 December 2016)

Time Elapsed fromCountry Approval Datea

1818


No. Fund Project Name Dept Div ($ million) Approved (Days) (Months) RemarksLoan No.



India20. 3365 IND OCR Green Energy Corridor and Grid

Strengthening ProjectSARD SAEN 500.000 9-Dec-15 388 12.8 Signing expected by Q1 2017. Validity

of loan approval was extended to 9 Mar 2017.

21. 3386 IND OCR Uttar Pradesh Major District Roads Improvement Project

SARD INRM 300.000 14-Apr-16 261 8.6 Signing expected by Q1 2017.

22. 3430 IND OCR Visakhapatnam-Chennai Industrial Corridor Development Program - Project 1

SARD SAUW 245.000 26-Sep-16 96 3.2 Signing expected by Q2 2017.

23. 3436 IND OCR Demand-Side Energy Efficiency Sector Project

SARD SAEN 200.000 30-Sep-16 92 3.0 Signing expected by Q1 2017.

24. 3437 IND OCR Madhya Pradesh District Roads II Sector Project


25. 3482 IND OCR Rajasthan Renewable Energy Transmission Program - Tranche 2

SARD SAEN 238.000 5-Dec-16 26 0.9 Signing expected by Q1 2017.

Kazakhstan26. 3447 KAZ OCR Supporting Resilience of Micro, Small and

Medium-Sized Enterprise Finance ProjectCWRD CWPF 215.776 27-Oct-16 65 2.1 Signing expected by Q1 2017.

Lao People’s Democratic Republic27. 3465 LAO ADF Greater Mekong Subregion Health Security

ProjectSERD SEHS 3.839 22-Nov-16 39 1.3 Signing expected by Q1 2017.

Myanmar28. 3466 MYA ADF Greater Mekong Subregion Health Security

ProjectSERD SEHS 11.583 22-Nov-16 39 1.3 Awaiting cabinet's approval. Signing

expected by Jan 2017.29. 3472 MYA ADF Equipping Youth for Employment Project SERD MYRM 95.181 28-Nov-16 33 1.1 Awaiting cabinet's approval. Signing

expected by Jan 2017.30. 3477 MYA ADF Irrigated Agriculture Inclusive Development

ProjectSERD SEER 72.365 28-Nov-16 33 1.1 Awaiting cabinet's approval. Signing

expected by Jan 2017.

Nepal31. 3478 NEP ADF South Asia Subregional Economic

Cooperation Roads Improvement ProjectSARD SATC 179.906 1-Dec-16 30 1.0 Signed on 18 Jan 2017.

Pakistan32. 3378 PAK OCR Post-Flood National Highways

Rehabilitation ProjectCWRD PRM 196.900 29-Mar-16 277 9.1 Signed on 23 Jan 2017.

33. 3469 PAK OCR Supporting Public-Private Partnership Investments in Sindh Province

CWRD CWPF 100.000 24-Nov-16 37 1.2 Signing expected by Jun 2017.

34. 3470 PAK OCR Pehur High Level Canal Extension (formerly: Khyber Pakhtunkhwa Water Resources Project)

CWRD CWER 86.405 24-Nov-16 37 1.2 Signing expected by Feb 2017.

35. 3476 PAK OCR Access to Clean Energy Investment Program

CWRD CWEN 325.000 25-Nov-16 36 1.2 Signing expected by Q1 2017.

36. 6009 PAK OCR Peshawar Sustainable Bus Rapid Transit Corridor Project Design Advance

CWRD CWUW 10.000 23-Nov-16 38 1.2 Loan signed and became effective on 5 Jan 2017.

Papua New Guinea37. 3496 PNG OCR Civil Aviation Development Investment

Program, Tranche 3PARD PNRM 213.000 8-Dec-16 23 0.8 Signing expected by 3 Feb 2017.

38. 3497 PNG ADF Civil Aviation Development Investment Program, Tranche 3

PARD PNRM 34.763 8-Dec-16 23 0.8 Signing expected by 3 Feb 2017.

Tonga39. 3509 TON ADF Outer Island Renewable Energy Project -

Additional FinancingPARD PATE 2.432 14-Dec-16 17 0.6 Signed on 31 Jan 2017.

Uzbekistan40. 3405 UZB OCR Small Business Finance Project CWRD CWPF 100.000 30-Jun-16 184 6.0 Signing expected by 28 Feb 2017.41. 3457 UZB ADF Tashkent Province Water Supply

Development ProjectCWRD CWUW 116.334 11-Nov-16 50 1.6 Signing expected by Q1 2017.

42. 3471 UZB ADF Horticulture Value Chain Development Project (Formerly: Innovations for Agriculture Modernization Project)

CWRD CWER 150.007 25-Nov-16 36 1.2 Signing expected by Feb 2017.

43. 3481 UZB OCR Kashkadarya Regional Road Project CWRD CWTC 198.000 5-Dec-16 26 0.9 Signing expected by Aug 2017.

19


No. Fund Project Name Dept Div ($ million) Approved (Days) (Months) RemarksLoan No.



Viet Nam44. 3340 VIE OCR Urban Environment and Climate Change

Adaptation ProjectSERD SEUW 100.000 27-Nov-15 400 13.2 Validity of loan approval was extended

to 26 Feb 2017. Signing and effectivity expected by Q1 2017.

45. 3363 VIE OCR Ha Noi Metro Line System Project (Line 3: Nhon-Hanoi Station Section) - Additional Financing

SERD VRM 59.000 10-Dec-15 387 12.7 Signed on 8 Nov 2016.

46. 3364 VIE ADF Ha Noi Metro Line System Project (Line 3: Nhon-Hanoi Station Section) - Additional Financing

SERD VRM 5.521 10-Dec-15 387 12.7 Signed on 8 Nov 2016.

47. 3373 VIE OCR Water Sector Investment Program PFR4 SERD VRM 205.000 16-Dec-15 381 12.5 Approval of the loan has lapsed. A brief board information paper is being prepared.

48. 3391 VIE OCR Greater Mekong Subregion Ben Luc–Long Thanh Expressway Project – Tranche 2

SERD SETC 286.000 20-May-16 225 7.4 Signed on 9 Jan 2017.

49. 3467 VIE ADF Greater Mekong Subregion Health Security Project

SERD SEHS 76.554 22-Nov-16 39 1.3 Signed on 24 Jan 2017.

50. 3494 VIE ADF Second Secondary Education Sector Development Program

SERD SEHS 48.005 8-Dec-16 23 0.8 Signing is expected by Q1 2017.

51. 3499 VIE ADF Support to Border Areas Development SERD VRM 103.298 8-Dec-16 23 0.8 Signing expected by Feb 2017.

Average Time ElapsedTotal / Average Project Loans 7,176.068 102 3.3

POLICY-BASED LOANSIndia

52. 3424 IND OCR Visakhapatnam-Chennai Industrial Corridor Development Program

SARD SAUW 125.000 20 Sep 16 102 3.4 Signing expected by Q2 2017.

Philippines53. 3505 PHI OCR Local Government Finance and Fiscal

Decentralization Reform Program, Subprogram 2

SERD SEPF 250.000 13 Dec 16 18 0.6 Signed on 15 Dec 2016.

Tajikistan54. 3513 TAJ ADF Investment Climate Reforms Program -

Subprogram 2CWRD CWPF 30.157 22 Dec 16 9 0.3 Signed on 24 Jan 2017.

Viet Nam55. 3493 VIE ADF Second Secondary Education Sector

Development ProgramSERD SEHS 48.005 8 Dec 16 23 0.8 Signing expected by Q1 2017.

56. 3502 VIE OCR Improving Public Expenditure Quality Program, Subprogram 1

SERD SEPF 82.700 13 Dec 16 18 0.6 Signing expected by Mar 2017.

57. 3503 VIE ADF Improving Public Expenditure Quality Program, Subprogram 1

SERD SEPF 114.917 13 Dec 16 18 0.6 Signing expected by Mar 2017.

Average Time ElapsedTotal / Average Policy-Based Loans 650.779 31 1.0

PROJECT + POLICY-BASED LOANS Average Time ElapsedAsian Development Fund 1,302.141 50 1.7Ordinary Capital Resources 6,524.706 118 3.9Total 7,826.847 94 3.1

a No. of days from approval to cut-off date (31 December 2016).

Sources: Loan Financial Information System (LFIS); eOperations; Regional Departments

2020

DateNo. Project Name Dept Div Approved (Days) (Months) Remarks

A. Project

Bangladesh 1. 0517 BAN Skills for Employment Investment Program -

Tranche 2SARD SAHS 4.500 24-Nov-16 37 1.2 Signing expected by Apr 2017.

2. 0524 BAN Coastal Towns Environmental Infrastructure Project

SARD BRM 6.000 5-Dec-16 26 0.9 Signing expected by Q1 2017.

Fiji 3. 0531 FIJ Urban Water Supply and Wastewater

Management Investment Program, Tranche 1PARD SPSO 31.040 20-Dec-16 11 0.4 No definite date set. Master Agreement

with the Green Climate fund being negotiated at the institutional level.

India 4. 0495 IND Visakhapatnam-Chennai Industrial Corridor

Development Program - Tranche 1SARD SAUW 5.000 26-Sep-16 96 3.2 Signing expected by Q2 2017.

Kiribati5. 0502 KIR South Tarawa Sanitation Improvement Sector

Project - Additional FinancingPARD SPSO 2.800 17-Oct-16 75 2.5 Grant was signed on 12 Dec 2016.

Lao People’s Democratic Republic6. 0516 LAO Greater Mekong Subregion Health Security

ProjectSERD SEHS 8.000 22-Nov-16 39 1.3 Signing expected by Q1 2017.

Mongolia7. 9189 MON Managing Soil Pollution in Ger Areas Through

Improved On-site Sanitation ProjectEARD EAER 2.800 10-Nov-16 51 1.7 Grant was signed on 22 Dec 2016.

Nepal 8. 0520 NEP South Asia Subregional Economic Cooperation

Power System Expansion ProjectSARD SAEN 20.000 29-Nov-16 32 1.1 Grant was signed on 18 Jan 2017.

9. 0529 NEP Earthquake Emergency Assistance Project SARD NRM 10.000 12-Dec-16 19 0.6 OCO is preparing the grant agreement. Signing and effectivity expected by Q1 2017.

Pakistan10. 0518 PAK Supporting Public-Private Partnership Investments

in Sindh ProvinceCWRD CWPF 19.235 24-Nov-16 37 1.2 Signing expected by Jun 2017.

Philippines11. 9169 PHI Agribusiness Development Assistance for

Smallholders in MindanaoSERD SEER 2.000 11-Dec-12 1,481 48.7 Signing expected by Mar 2017. There are

still outstanding issues with the Department of Agrarian Reform and other stakeholders.

Solomon Islands12. 0514 SOL Solar Power Development Project PARD PATE 2.240 21-Nov-16 40 1.3 Grant was signed on 19 Jan 2017.13. 0515 SOL Solar Power Development Project PARD PATE 6.200 21-Nov-16 40 1.3 Grant was signed on 19 Jan 2017.

Sri Lanka14. 0486 SRI Supporting Electricity Supply Reliability

Improvement Project-Renewable Energy Micro-grid

SARD SAEN 1.800 26-Jul-16 158 5.2 Grant was signed on 19 Dec 2016.

15. 9186 SRI Productive Energy Use for Small Isolated Island and Rural Communities

SARD SAEN 2.000 26-Jul-16 158 5.2 Grant was signed on 19 Dec 2016.

Timor-Leste16. 0504 TIM Road Network Upgrading Project-Additional

FinancingPARD PATE 22.620 19-Oct-16 73 2.4 Grant was signed on 22 Nov 2016.

Tonga17. 0265 b TON Nuku'alofa Urban Development Sector Project

(Additional Financing)PARD SPSO 0.226 7-Dec-16 24 0.9 Signing expected by Mar 2017.

18. 0528 TON Outer Island Renewable Energy Project - Additional Financing

PARD PATE 2.500 14-Dec-16 17 0.6 Grant was signed on 31 Jan 2017.

Tuvalu19. 0511 TUV Outer Island Maritime Infrastructure Project PARD PATE 8.300 16-Nov-16 45 1.5 Grant signing and effectiveness expected

by April 2017.20. 0512 TUV Outer Island Maritime Infrastructure Project PARD PATE 3.000 16-Nov-16 45 1.5 Grant signing and effectiveness expected

by April 2017.21. 0513 TUV Outer Island Maritime Infrastructure Project PARD PATE 0.500 16-Nov-16 45 1.5 Grant signing and effectiveness expected

by April 2017.

Vanuatu22. 0526 VAN Port Vila Urban Development Project (additional

financing)PARD PAUS 2.870 8-Dec-16 23 0.8 Signing expected by 2 Feb 2017.

Viet Nam23. 0462 VIE Urban Environment and Climate Change

AdaptationSERD SEUW 4.000 27-Nov-15 400 13.2 Grant validity extended to 26 Feb 2017.

GRANTS NOT YET SIGNED (as of 31 December 2016)

Grant Time Elapsed fromCountry/ Grant No.

Amount Approval Datea

($ million)

21

DateNo. Project Name Dept Div Approved (Days) (Months) Remarks

GRANTS NOT YET SIGNED (as of 31 December 2016)

Grant Time Elapsed fromCountry/ Grant No.

Amount Approval Datea

($ million)

24. 0483 VIE Greater Mekong Subregion Flood and Drought Risk Management and Mitigation Project - Additional Financing

SERD VRM 1.800 15-Jan-16 351 11.5 Signing of grant agreement is expected in April 2017. Extension of grant validity is being processed.

Total Project / Average 169.431 138 4.6

B. Policy-Based

Samoa 25. 0525 SAM Fiscal Resilience Improvement Program,

Subprogram 1PARD SPSO 5.000 7-Dec-16 24 0.8 Grant was signed on 11 Jan 2017.

Tajikistan26. 0530 TAJ Investment Climate Reforms Program -

Subprogram 2CWRD CWPF 19.240 22-Dec-16 9 0.3 Grant was signed on 24 Jan 2017.

Total Policy-Based / Average 24.240 17 0.5

PROJECT + POLICY-BASEDTotal / Average 193.671 129 4.2

a No. of days from approval to cut-off date (31 December 2016). b Additional financing.

Sources: Grant Financial Information System (GFIS) / Regional Departments.

2222

Net Loan Date of Date of Date of Amount Loan Loan LoanNo. Fund Project Name Dept Div ($ million) Approval Signing Effectiveness (Days) (Months)

PROJECT LOANS

Armenia1. 3293 ARM OCR Sustainable Urban Development Investment Program - Tranche 2 CWRD CWUW 112.970 29-Sep-15 13-Oct-15 4-Mar-16 143 4.7

Azerbaijan2. 3407 AZE OCR Power Distribution Enhancement Investment Program - Tranche 1 CWRD CWEN 250.000 19-Jul-16 22-Jul-16 2-Sep-16 42 1.4

Bangladesh3. 3169 BAN OCR South Asia Subregional Economic Cooperation Railway

Connectivity: Akhaura-Laksam Double Track ProjectSARD BRM 400.000 30-Sep-14 28-Jun-15 8-Mar-16 254 8.4

4. 3170 BAN ADF South Asia Subregional Economic Cooperation Railway Connectivity: Akhaura-Laksam Double Track Project

SARD BRM 91.983 30-Sep-14 28-Jun-15 8-Mar-16 254 8.4

5. 3298 BAN OCR SASEC Second Bangladesh–India Electrical Grid Interconnection Project

SARD SAEN 35.000 29-Sep-15 19-Nov-15 8-Jan-16 50 1.6

6. 3299 BAN ADF SASEC Second Bangladesh–India Electrical Grid Interconnection Project

SARD SAEN 82.337 29-Sep-15 19-Nov-15 8-Jan-16 50 1.6

7. 3301 BAN OCR Railway Rolling Stock Project SARD SATC 200.000 30-Sep-15 28-Sep-16 26-Oct-16 28 0.98. 3302 BAN ADF Southwest Area Integrated Water Resources Planning and

Management Project - Additional FinancingSARD BRM 43.397 30-Sep-15 13-Dec-15 6-Jan-16 24 0.8

9. 3350 BAN OCR Power System Expansion and Efficiency Improvement Investment Program - Tranche 3

SARD SAEN 205.000 8-Dec-15 22-Dec-15 5-Jan-16 14 0.5

10. 3376 BAN OCR Railway Sector Investment Program - Tranche 4 SARD BRM 50.000 18-Mar-16 10-Apr-16 30-May-16 50 1.611. 3397 BAN OCR Dhaka Water Supply Network Improvement SARD SAUW 275.000 24-Jun-16 17-Jul-16 22-Nov-16 128 4.212. 6007 BAN ADF Rural Infrastructure Maintenance Program (PDA) SARD SAER 1.922 7-Jun-16 11-Jul-16 11-Jul-16 - -

Bhutan13. 3421 BHU ADF South Asia Subregional Economic Cooperation Transport, Trade

Facilitation and Logistics ProjectSARD SATC 14.070 31-Aug-16 29-Sep-16 21-Dec-16 83 2.7

Cambodia14. 3289 CAM ADF Uplands Irrigation and Water Resources Management Sector

ProjectSERD CARM 58.217 24-Sep-15 10-Nov-15 6-Jan-16 57 1.9

15. 3311 CAM ADF Integrated Urban Environmental Management in the Tonle Sap Basin Project

SERD SEUW 35.463 10-Nov-15 22-Dec-15 2-Mar-16 71 2.3

16. 3314 CAM ADF Second Greater Mekong Subregion Corridor Towns Development Project

SERD SEUW 31.432 13-Nov-15 22-Dec-15 29-Feb-16 69 2.3

17. 3414 CAM ADF Decentralized Public Service and Financial Management Sector Development Program (Subprogram 2) (Project Loan)

SERD SEPF 19.231 18-Aug-16 6-Oct-16 20-Dec-16 75 2.5

18. 3427 CAM ADF Upper Secondary Education Sector Development Program (formerly Strengthening Secondary Education and Teaching of Math and Science)

SERD SEHS 28.910 23-Sep-16 6-Oct-16 5-Dec-16 60 2.0

19. 3433 CAM ADF Second Rural Water Supply and Sanitation Sector Project - Additional Financing

SERD SEUW 14.557 22-Sep-16 6-Oct-16 2-Dec-16 57 1.9

20. 3442 CAM ADF Provincial Roads Improvement Project–Additional Financing SERD SETC 5.735 18-Oct-16 17-Nov-16 6-Dec-16 19 0.6

China, People's Republic of21. 3262 PRC OCR Xinjiang Akesu Integrated Urban Development and Environment

Improvement ProjectEARD EASS 150.000 26-Jun-15 3-Nov-15 14-Mar-16 132 4.3

22. 3263 PRC OCR Xinjiang Tacheng Border Cities and Counties Development Project EARD EASS 150.000 29-Jun-15 3-Nov-15 16-Mar-16 134 4.4

23. 3277 PRC OCR Hubei Enshi Qing River Upstream Environment Rehabilitation Project

EARD PRCM 100.000 11-Sep-15 3-Nov-15 6-Jan-16 64 2.1

24. 3281 PRC OCR Jiangxi Pingxiang Integrated Rural-Urban Infrastructure Development

EARD EASS 150.000 21-Sep-15 16-Mar-16 11-Jul-16 117 3.8

25. 3294 PRC OCR Shaanxi Mountain Road Safety Demonstration Project EARD EATC 200.000 28-Sep-15 8-Dec-15 7-Mar-16 90 3.026. 3296 PRC OCR Henan Sustainable Livestock Farming and Product Safety

Demonstration ProjectEARD EAER 69.000 29-Sep-15 29-Jan-16 7-Jul-16 160 5.3

27. 3308 PRC OCR Chemical Industry Energy Efficiency and Emission Reduction Project

EARD EAEN 100.000 30-Oct-15 29-Jan-16 14-Jun-16 137 4.5

28. 3312 PRC OCR Gansu Featured Agriculture and Financial Services System Development Project

EARD EAER 100.000 12-Nov-15 8-Dec-15 29-Mar-16 112 3.7

29. 3336 PRC OCR Hunan Dongjiang Lake Integrated Environmental Protection and Management Project

EARD EAER 130.000 25-Nov-15 16-Mar-16 14-Jun-16 90 3.0

30. 3352 PRC OCR Guizhou Vocational Education Development Program EARD EASS 150.000 8-Dec-15 16-Mar-16 14-Jun-16 90 3.031. 3358 PRC OCR Qingdao Smart Low-Carbon District Energy Project EARD EAEN 130.000 9-Dec-15 13-Apr-16 2-Aug-16 111 3.6

Fiji32. 3403 FIJ OCR Emergency Assistance for Recovery from Tropical Cyclone

WinstonPARD SPSO 50.000 30-Jun-16 18-Jul-16 4-Aug-16 17 0.6

Georgia33. 3273 GEO OCR Sustainable Urban Transport Investment Program - Tranche 4 CWRD CWUW 20.000 25-Aug-15 26-Oct-15 8-Jan-16 74 2.434. 3291 GEO OCR Urban Services Improvement Investment Program - Tranche 5 CWRD CWUW 43.000 29-Sep-15 26-Oct-15 19-Jan-16 85 2.8

LOANS THAT BECAME EFFECTIVE(1 January - 31 December 2016)

Time ElapsedCountry/ Signing - EffectivityLoan No.

23




35. 3292 GEO ADF Urban Services Improvement Investment Program - Tranche 5 CWRD CWUW 30.955 29-Sep-15 26-Oct-15 19-Jan-16 85 2.8

India36. 3186 IND OCR Clean Energy Finance Investment Program - Tranche 1 SARD SAPF 200.000 17-Nov-14 27-Oct-15 1-Feb-16 97 3.237. 3265 IND OCR Orissa Integrated Irrigated Agriculture and Water Management

Investment Program - Project 2SARD INRM 120.000 30-Jun-15 7-Jun-16 28-Jun-16 21 0.7

38. 3276 IND OCR Second Jharkhand State Road Project SARD INRM 200.000 9-Sep-15 3-Jun-16 30-Aug-16 88 2.939. 3327 IND OCR Assam Power Sector Investment Program - Tranche 2 SARD INRM 48.000 23-Nov-15 7-Nov-16 21-Dec-16 44 1.440. 3337 IND OCR North Eastern Region Capital Cities Development Investment

Program – Tranche 3SARD INRM 80.000 27-Nov-15 28-Jan-16 27-Apr-16 90 3.0

41. 3394 IND OCR Climate Adaptation in Vennar Subbasin in Cauvery Delta Project SARD SAER 100.000 7-Jun-16 14-Jul-16 2-Sep-16 50 1.6

Indonesia42. 3339 INO OCR Electricity Grid Strengthening—Sumatra Program SERD SEEN 575.000 2-Dec-15 4-Dec-15 1-Feb-16 59 1.943. 3440 INO OCR Flood Management in Selected River Basins Sector Project SERD SEER 108.700 30-Sep-16 2-Nov-16 9-Dec-16 37 1.244. 3455 INO OCR Accelerating Infrastructure Delivery through Better Engineering

ServicesSERD IRM 148.200 10-Nov-16 28-Nov-16 21-Dec-16 23 0.8

Kyrgyz Republic45. 3212 KGZ ADF Toktogul Rehabilitation Phase 2 Project CWRD CWEN 58.720 2-Dec-14 26-Dec-14 1-Apr-16 462 15.2

Lao People's Democratic Republic46. 3250 LAO ADF Vientiane Sustainable Urban Transport Project SERD SETC 31.557 10-Mar-15 12-Mar-15 29-Aug-16 536 17.647. 3315 LAO ADF Second Greater Mekong Subregion Corridor Towns Development

ProjectSERD SEUW 35.484 13-Nov-15 18-Dec-15 16-Mar-16 89 2.9

48. 3368 LAO ADF Road Sector Governance and Maintenance Project SERD SETC 25.702 28-Jan-16 11-Mar-16 6-Jun-16 87 2.9

Mongolia49. 3287 MON OCR Agriculture and Rural Development Project - Additional Financing EARD EAER 35.000 23-Sep-15 28-Oct-15 11-Jan-16 75 2.5

50. 3288 MON ADF Agriculture and Rural Development Project - Additional Financing EARD EAER 14.423 23-Sep-15 28-Oct-15 11-Jan-16 75 2.5

51. 3313 MON ADF Regional Upgrades of Sanitary and Phytosanitary Measures for Trade Project

EARD EAPF 14.378 12-Nov-15 8-Jan-16 28-Mar-16 80 2.6

52. 3338 MON OCR Supporting the Credit Guarantee System for Economic Diversification and Employment Project

EARD EAPF 60.000 27-Nov-15 8-Jan-16 14-Apr-16 97 3.2

53. 3385 MON OCR Strengthening Institutional Framework and Management Capacity Project

EARD EAPF 35.000 31-Mar-16 1-Apr-16 21-Jun-16 81 2.7

54. 3387 MON ADF Regional Improvement of Border Services EARD EAPF 26.072 22-Apr-16 28-Apr-16 11-Jul-16 74 2.455. 3388 MON ADF Southeast Gobi Urban and Border Town Development Project –

Additional FinancingEARD MNRM 18.813 22-Apr-16 28-Apr-16 5-Jul-16 68 2.2

Myanmar56. 3310 MYA ADF Greater Mekong Subregion East-West Economic Corridor Eindu to

Kawkareik Road Improvement ProjectSERD SETC 95.815 10-Nov-15 8-Apr-16 4-Jul-16 87 2.9

57. 3330 MYA ADF Power Transmission Improvement Project SERD SEEN 76.194 23-Nov-15 26-Apr-16 30-Jun-16 65 2.1

Nepal58. 3255 NEP ADF Kathmandu Valley Water Supply Improvement Project - Additional

FinancingSARD SAUW 88.520 24-Apr-15 7-Dec-15 11-Feb-16 66 2.2

59. 3452 NEP ADF Supporting School Sector Development Plan SARD SAHS 115.056 2-Nov-16 2-Dec-16 12-Dec-16 10 0.3

Pakistan60. 3305 PAK OCR Sindh Provincial Road Improvement Project CWRD CWTC 197.850 12-Oct-15 30-Aug-16 5-Oct-16 36 1.261. 3344 PAK OCR Central Asia Regional Economic Cooperation Regional Improving

Border Services ProjectCWRD CWTC 150.000 4-Dec-15 26-Oct-16 15-Dec-16 50 1.6

62. 3345 PAK ADF Central Asia Regional Economic Cooperation Regional Improving Border Services Project

CWRD CWTC 96.261 4-Dec-15 26-Oct-16 15-Dec-16 50 1.6

63. 3351 PAK OCR Punjab Irrigated Agriculture Investment Program – Tranche 4 CWRD PRM 26.570 8-Dec-15 14-Dec-15 11-Jan-16 28 0.964. 3395 PAK OCR National Motorway M-4 Gojra–Shorkot-Khanewal Section Project -

Additional FinancingCWRD CWTC 100.000 10-Jun-16 20-Jun-16 1-Sep-16 73 2.4

65. 3473 PAK OCR National Disaster Risk Management Fund CWRD PRM 75.000 23-Nov-16 2-Dec-16 27-Dec-16 25 0.866. 3474 PAK ADF National Disaster Risk Management Fund CWRD PRM 120.932 23-Nov-16 2-Dec-16 27-Dec-16 25 0.867. 6006 PAK OCR Jalalpur Irrigation PDA CWRD CWER 5.000 1-Feb-16 11-Mar-16 11-Mar-16 0 0.068. 6008 PAK OCR Karachi Bus Rapid Transit Project Design Advance (previous

name Karachi Mass Transit Project Design Advance)CWRD CWUW 9.700 29-Sep-16 17-Nov-16 17-Nov-16 - -

Palau69. 3346 PAL OCR North Pacific Regional Connectivity Investment Project PARD PAUS 16.470 7-Dec-15 7-Mar-16 8-Mar-16 1 0.0370. 3347 PAL ADF North Pacific Regional Connectivity Investment Project PARD PAUS 8.218 7-Dec-15 7-Mar-16 8-Mar-16 1 0.03

Philippines71. 3369 PHI OCR Social Protection Support Project (Additional Financing) SERD SEHS 400.000 9-Feb-16 29-Apr-16 5-Jul-16 67 2.272. 3377 PHI OCR Angat Water Transmission Improvement Project SERD SEUW 123.300 18-Mar-16 27-May-16 26-Oct-16 152 5.0

2424




Solomon Islands73. 3392 SOL ADF Sustainable Transport Infrastructure Improvement Program PARD PLCO 20.397 27-May-16 1-Jul-16 20-Jul-16 19 0.6

Sri Lanka74. 3325 SRI OCR Integrated Road Investment Program-Tranche 3 SARD SLRM 175.000 23-Nov-15 11-Dec-15 18-Mar-16 98 3.275. 3326 SRI ADF Integrated Road Investment Program-Tranche 3 SARD SLRM 24.684 23-Nov-15 11-Dec-15 18-Mar-16 98 3.276. 3348 SRI OCR Greater Colombo Water and Wastewater Management

Improvement Investment Program - Tranche 3SARD SAUW 123.000 8-Dec-15 11-Aug-16 3-Nov-16 84 2.8

77. 3349 SRI ADF Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 3

SARD SAUW 4.813 8-Dec-15 11-Aug-16 3-Nov-16 84 2.8

78. 3370 SRI OCR Small and Medium-Sized Enterprises Line of Credit Project SARD SAPF 100.000 15-Feb-16 23-Feb-16 27-Apr-16 64 2.179. 3425 SRI ADF Transport Project Preparatory Facility SARD SATC 23.487 22-Sep-16 28-Oct-16 21-Dec-16 54 1.8

Tajikistan80. 3309 TAJ ADF Strengthening Technical and Vocational Education and Training CWRD CWSS 14.301 9-Nov-15 16-Nov-15 14-Apr-16 150 4.9

Timor-Leste81. 3341 TIM OCR Road Network Upgrading Sector Project PARD PATE 53.000 3-Dec-15 4-Mar-16 19-May-16 76 2.582. 3342 TIM ADF Road Network Upgrading Sector Project PARD PATE 22.281 3-Dec-15 4-Mar-16 19-May-16 76 2.5

Uzbekistan83. 3275 UZB ADF Djizzak Sanitation System Development Project CWRD CWUW 72.657 8-Sep-15 12-Nov-15 26-Feb-16 106 3.584. 3285 UZB OCR Northwest Region Power Transmission Line Project CWRD CWEN 150.000 22-Sep-15 12-Nov-15 24-May-16 194 6.485. 3286 UZB OCR Advanced Electricity Metering Phase 4 Project CWRD CWEN 300.000 18-Sep-15 12-Nov-15 24-May-16 194 6.486. 3355 UZB OCR CAREC Corridor 2 Road Investment Program II, Tranche 3 CWRD CWTC 150.000 9-Dec-15 2-May-16 24-Nov-16 206 6.8

Vanuatu87. 3331 VAN ADF Cyclone Pam Road Reconstruction Project PARD PLCO 0.952 25-Nov-15 1-Mar-16 3-Mar-16 2 0.188. 3332 VAN ADF Cyclone Pam Road Reconstruction Project PARD PLCO 2.670 25-Nov-15 1-Mar-16 3-Mar-16 2 0.1

Viet Nam89. 3240 VIE OCR SOE Reform and Corporate Governance Facilitation Program -

Tranche 2SERD SEPF 310.000 16-Dec-14 10-Nov-15 9-Feb-16 91 3.0

90. 3242 VIE ADF SOE Reform and Corporate Governance Facilitation Program - Tranche 2

SERD SEPF 9.130 16-Dec-14 10-Nov-15 9-Feb-16 91 3.0

91. 3251 VIE OCR Water Sector Investment Program - Tranche 3 SERD VRM 112.021 27-Mar-15 19-Nov-15 29-Mar-16 131 4.392. 3317 VIE ADF Second Northern Greater Mekong Subregion Transport Network

Improvement Project - Additional FinancingSERD VRM 67.808 16-Nov-15 19-Feb-16 10-May-16 81 2.7

93. 3353 VIE ADF Second Greater Mekong Subregion Corridor Towns Development Project

SERD VRM 95.243 1-Dec-15 21-Mar-16 10-Aug-16 142 4.7

Total Project 8,999.558 86 2.8

POLICY-BASED LOANS

Armenia94. 3453 ARM OCR Infrastructure Sustainability Support Program, Phase 2 CWRD CWPF 90.000 10-Nov-16 11-Nov-16 27-Dec-16 46 1.5

Azerbaijan95. 3486 AZE OCR Countercyclical Support Facility CWRD CWPF 500.000 7-Dec-16 8-Dec-16 23-Dec-16 15 0.5

Cambodia96. 3415 CAM ADF Decentralized Public Service and Financial Management Sector

Development Program (Subprogram 2) (Policy-Based Loan)SERD SEPF 14.382 18-Aug-16 6-Oct-16 20-Dec-16 75 2.47

97. 3426 CAM ADF Upper Secondary Education Sector Development Program (formerly Strengthening Secondary Education and Teaching of Math and Science)

SERD SEHS 14.634 23-Sep-16 6-Oct-16 5-Dec-16 60 1.97

98. 3428 CAM ADF Strengthening Public Financial Management Program SERD CARM 25.777 26-Sep-16 6-Oct-16 8-Dec-16 63 2.07

China, People's Republic of99. 3356 PRC OCR Beijing-Tianjin-Hebei Air Quality Improvement-Hebei Policy

Reforms ProgramEARD EAPF 300.000 10-Dec-15 23-Feb-16 20-May-16 87 2.9

Georgia

100. 3417 GEO OCR Improving Domestic Resource Mobilization for Inclusive Growth Program, Subprogram 3

CWRD CWPF 50.000 31-Aug-16 1-Sep-16 6-Dec-16 96 3.16

101. 3418 GEO ADF Improving Domestic Resource Mobilization for Inclusive Growth Program, Subprogram 3

CWRD CWPF 48.704 31-Aug-16 1-Sep-16 6-Dec-16 96 3.16

Average

25




Indonesia102. 3402 INO OCR Stepping Up Investments for Growth Acceleration Program

(Subprogram 2)SERD SEPF 500.000 28-Jun-16 14-Jul-16 19-Aug-16 36 1.2

103. 3454 INO OCR Fiscal and Public Expenditure Management Program (Subprogram 1)

SERD SEPF 500.000 10-Nov-16 17-Nov-16 6-Dec-16 19 0.6

Kyrgyz Republic104. 3410 KGZ ADF Second Investment Climate Improvement Program (Subprogram

2)CWRD CWPF 12.018 29-Jul-16 12-Aug-16 13-Dec-16 123 4.0

Pakistan105. 3398 PAK OCR Public Sector Enterprises Reform Program (Subprogram 1) CWRD CWPF 200.000 28-Jun-16 28-Jun-16 29-Jun-16 1 0.03106. 3399 PAK ADF Public Sector Enterprises Reform Program (Subprogram 1) CWRD CWPF 98.630 28-Jun-16 28-Jun-16 29-Jun-16 1 0.03

Philippines107. 3333 PHI OCR Expanding Private Participation in Infrastructure Program,

Subprogram 1SERD SEPF 300.000 26-Nov-15 7-Dec-15 18-Jan-16 42 1.4

108. 3334 PHI OCR Encouraging Investment through Capital Market Reforms Program (Subprogram 1)

SERD SEPF 300.000 26-Nov-15 7-Dec-15 18-Jan-16 42 1.4

Tonga

109. 3393 TON ADF Building Macroeconomic Resilience Subprogram 1 PARD PAUS 2.998 30-May-16 7-Jun-16 14-Jun-16 7 0.2

Viet Nam110. 3335 VIE ADF Financial Sector Deepening Program (Subprogram 2) SERD SEPF 100.417 26-Nov-15 30-Dec-15 21-Mar-16 82 2.7

Total Policy-Based 3,057.560 52 1.7

PROJECT + POLICY-BASED

Asian Development Fund 1,960.337 85 2.8Ordinary Capital Resources 10,096.781 78 2.6Total 12,057.118 81 2.7

Source: Loan Financial Information System (LFIS)

Average

Average

2626

GRANTS THAT BECAME EFFECTIVE(1 January - 31 December 2016)

No.Country/ Grant No. Project Name Dept Div (Days) (Months)

A. PROJECT

Afghanistan1. 0437 AFG Agriculture Market Infrastructure Project - Additional

FinancingCWRD AFRM 11.000 25-Sep-15 29-Nov-15 14-Jan-16 46 1.5

2. 0464 AFG Energy Supply Improvement Investment Program - Tranche 1

CWRD CWEN 200.000 8-Dec-15 19-Dec-15 7-Apr-16 110 3.6

3. 0465 AFG Energy Supply Improvement Investment Program - Tranche 1

CWRD CWEN 75.000 8-Dec-15 19-Dec-15 7-Apr-16 110 3.6

4. 0490 AFG Preparation of Central Asia Regional Economic Cooperation Corridors 5 and 6 (Salang Corridor) Project

CWRD CWTC 15.450 26-Aug-16 24-Sep-16 28-Oct-16 34 1.1

5. 0491 AFG Preparation of Central Asia Regional Economic Cooperation Corridors 5 and 6 (Salang Corridor) Project

CWRD CWTC 15.920 26-Aug-16 24-Sep-16 28-Oct-16 34 1.1

6. 0506 AFG Panj-Amu River Basin Sector Project CWRD CWER 26.000 26-Oct-16 2-Nov-16 9-Dec-16 37 1.27. 0507 AFG Panj-Amu River Basin Sector Project CWRD CWER 50.000 26-Oct-16 2-Nov-16 9-Dec-16 37 1.2

Bangladesh

8. 0441 BAN Southwest Area Integrated Water Resources Planning and Management Project - Additional Financing

SARD BRM 7.000 30-Sep-15 13-Dec-15 6-Jan-16 24 0.8

Bhutan9. 0484 BHU Air Transport Connectivity and Enhancement Project -

Additional FinancingSARD SATC 4.000 29-Jun-16 29-Sep-16 16-Dec-16 78 2.6

10. 0492 BHU South Asia Subregional Economic Cooperation Transport, Trade Facilitation and Logistics Project

SARD SATC 5.000 31-Aug-16 29-Sep-16 21-Dec-16 83 2.7

11. 0499 BHU Thimphu Road Improvement Project SARD SAUW 4.260 29-Sep-16 31-Oct-16 5-Dec-16 35 1.2

Cambodia12. 0448 CAM Second Greater Mekong Subregion Regional

Communicable Diseases Control Project (Additional Cofinancing to Grant 231-CAM)

SERD SEHS 4.000 26-Oct-15 10-Nov-15 4-Jan-16 55 1.8

13. 0454 CAM Integrated Urban Environmental Management in the Tonle Sap Basin

SERD SEUW 5.000 10-Nov-15 22-Dec-15 2-Mar-16 71 2.3

14. 0467 CAM Rural Roads Improvement Project II SERD SETC 9.000 8-Dec-15 30-Dec-15 18-Apr-16 110 3.615. 0468 CAM Medium-Voltage Sub-Transmission Expansion Sector

Project (Additional Financing)SERD SEEN 1.000 9-Dec-15 26-May-16 4-Nov-16 162 5.3

16. 0497 CAM Second Rural Water Supply and Sanitation Sector Project - Additional Financing

SERD SEUW 1.500 22-Sep-16 6-Oct-16 2-Dec-16 57 1.9

Cook Islands17. 0493 COO Renewable Energy Sector Project - Additional

FinancingPARD PATE 4.265 29-Aug-16 14-Sep-16 18-Oct-16 34 1

Fiji18. 0466 FIJ Fiji Cyclone Emergency Response Project PARD SPSO 2.000 24-Feb-16 28-Feb-16 28-Feb-16 - -

Indonesia19. 0501 INO Community-Focused Investments to Address

Deforestation and Forest DegradationSERD SEER 17.000 30-Sep-16 26-Oct-16 6-Dec-16 41 1

Kiribati20. 0470 KIR Road Rehabilitation Project - Additional Financing PARD SPSO 2.400 11-Dec-15 16-Feb-16 1-Mar-16 14 0.5

Kyrgyz Republic21. 0419 KGZ Toktogul Rehabilitation Phase 2 Project CWRD CWEN 44.500 2-Dec-14 26-Dec-14 1-Apr-16 462 15.222. 6002 KGZ Central Asia Regional Economic Cooperation

Corridors 1 and 3 Connector Road Project Design Advance

CWRD CWTC 3.000 2-Jun-15 15-Jun-15 25-Jan-16 224 7.4

Lao People's Democratic Republic23. 0449 LAO Second Greater Mekong Subregion Regional

Communicable Diseases Control Project (Additional Cofinancing to Grant 232-LAO)

SERD SEHS 3.000 26-Oct-15 17-Nov-15 4-Jan-16 48 1.6

24. 0471 LAO Vientiane Sustainable Urban Transport Project SERD SETC 1.840 10-Mar-15 3-Mar-16 29-Aug-16 179 5.9

Marshall Islands25. 0476 RMI Third Drought Disaster Response Project PARD PAUS 0.200 6-Apr-16 26-Apr-16 26-Apr-16 - -

Mongolia26. 0475 MON Dzud Disaster Response EARD MNRM 2.000 6-Apr-16 11-Apr-16 13-Apr-16 2 0.127. 9182 MON Improving School Dormitory Environment for Primary

Students in Western RegionEARD EASS 3.000 26-Nov-15 26-Jan-16 16-Mar-16 50 1.6

28. 9183 MON Integrated Livelihoods Improvement and Sustainable Tourism in Khuvsgul Lake National Park

EARD EAER 3.000 7-Dec-15 26-Jan-16 16-Mar-16 50 1.6

Grant Revised Amount

($ million)

Date of Grant

Approval

Date of Grant

SigningDate of Grant Effectiveness

Time Elapsed Signing - Effectivity

27




($ million)

Date of Grant

Approval

Date of Grant



Myanmar29. 9184 MYA Economic Empowerment of the Poor and Women in

the East-West Economic CorridorSERD MYRM 3.000 15-Dec-15 17-May-16 17-Aug-16 92 3.0

30. 9185 MYA Emergency Support for Chin State Livelihoods Restoration

SERD SEER 10.000 22-Apr-16 31-Aug-16 21-Oct-16 51 1.7

Nauru31. 0443 NAU Electricity Supply Security and Sustainability -

Additional FinancingPARD PLCO 4.736 16-Oct-15 6-Nov-15 8-Jan-16 63 2.1

Nepal32. 9180 NEP Disaster Risk Reduction and Livelihood Restoration

for Earthquake Affected CommunitiesSARD NRM 15.000 7-Oct-15 8-Dec-15 8-Jan-16 31 1.0

Pakistan33. 0451 PAK National Highway Network Development in

Balochistan Project (Partial Substitution of ADB OCR Loan)

CWRD PRM 72.400 3-Nov-15 14-Jan-16 2-Feb-16 19 0.6

34. 0482 PAK National Motorway M-4 Gojra–Shorkot-Khanewal Section Project - Additional Financing

CWRD CWTC 34.000 10-Jun-16 20-Jun-16 1-Sep-16 73 2.4

35. 0519 PAK National Disaster Risk Management Fund CWRD PRM 3.362 23-Nov-16 2-Dec-16 27-Dec-16 25 0.8

Papua New Guinea36. 0447 PNG Building Resilience to Climate Change in Papua New

GuineaPARD PATE 24.250 21-Oct-15 15-Jan-16 1-Mar-16 46 1.5

37. 0469 PNG Town Electrification Investment Program, Tranche 1 (additional financing)

PARD PNRM 4.766 9-Dec-15 22-Jan-16 15-Apr-16 84 2.8

Philippines38. 0472 PHI KALAHI–CIDSS National Community-Driven

Development Project - Additional FinancingSERD SEHS 5.000 4-Mar-16 21-Mar-16 11-May-16 51 1.7

Samoa39. 0456 SAM Renewable Energy Development and Power Sector

Rehabilitation Project - Additional FinancingPARD SPSO 5.060 18-Nov-15 3-Dec-15 6-Jan-16 34 1.1

40. 0457 SAM Renewable Energy Development and Power Sector Rehabilitation Project - Additional Financing

PARD SPSO 2.490 18-Nov-15 3-Dec-15 6-Jan-16 34 1.1

41. 0458 SAM Samoa Submarine Cable Project PARD PAUS 25.000 20-Nov-15 3-Dec-15 9-Feb-16 68 2.2

Sri Lanka42. 0481 SRI Sri Lanka Flood and Landslide Disaster Response SARD SLRM 2.000 9-Jun-16 13-Jun-16 14-Jun-16 1 0.03

Tajikistan43. 0452 TAJ Strengthening Technical and Vocational Education

and TrainingCWRD CWSS 15.000 9-Nov-15 16-Nov-15 14-Apr-16 150 4.9

44. 0453 TAJ Strengthening Technical and Vocational Education and Training

CWRD CWSS 2.000 9-Nov-15 16-Nov-15 14-Apr-16 150 4.9

Thailand45. 9179 THA Community-Based Flood Risk Management and

Disaster Response in the Chao Phraya BasinSERD TRM 2.000 22-Oct-14 21-Jan-16 21-Jan-16 - -

Vanuatu46. 0459 VAN Cyclone Pam Road Reconstruction Project PARD PLCO 7.000 25-Nov-15 1-Mar-16 3-Mar-16 2 0.147. 0460 VAN Cyclone Pam Road Reconstruction (Disaster

Response Facility)PARD PLCO 2.805 25-Nov-15 1-Mar-16 3-Mar-16 2 0.1

48. 0461 VAN Cyclone Pam Road Reconstruction Project PARD PLCO 2.680 25-Nov-15 1-Mar-16 3-Mar-16 2 0.149. 9181 VAN Cyclone Pam School Reconstruction Project PARD PLCO 5.000 16-Nov-15 20-Nov-15 3-Mar-16 104 3.4

Viet Nam50. 0384 VIE Renewable Energy Development and Network

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

SERD VRM 3.000 9-Apr-14 30-Nov-15 29-Apr-16 151 5.0

51. 0433 VIE Greater Mekong Subregion Biodiversity Conservation Corridors Project - Additional Financing

SERD VRM 3.795 24-Jun-15 4-Sep-15 23-Feb-16 172 5.7

52. 0450 VIE Second Greater Mekong Subregion Regional Communicable Diseases Control Project (Additional Grant Cofinancing to Loan 2699-VIE)

SERD SEHS 2.500 26-Oct-15 19-Feb-16 19-May-16 90 3.0

53. 0480 VIE El-Nino Disaster Response SERD VRM 3.000 1-Jun-16 12-Sep-16 12-Sep-16 - -

Subtotal / Average - Project 780.178 69 2.3

2828




($ million)

Date of Grant

Approval

Date of Grant



B. POLICY-BASED

Kyrgyz Republic54. 0487 KGZ Second Investment Climate Improvement Program

(Subprogram 2)CWRD CWPF 12.500 29-Jul-16 12-Aug-16 13-Dec-16 123 4.0

Nauru55. 0473 NAU Fiscal Sustainability Reform Program PARD PLCO 2.000 21-Mar-16 1-May-16 8-Jun-16 38 1.256. 0474 NAU Fiscal Sustainability Reform Program PARD PLCO 1.830 28-Apr-16 1-May-16 8-Jun-16 38 1.2

Solomon Islands57. 0478 SOL Economic Growth and Fiscal Reform Program PARD PLCO 5.000 27-May-16 1-Jul-16 20-Jul-16 19 0.6

Tonga58. 0479 TON Building Macroeconomic Resilience Subprogram 1 PARD PAUS 3.000 30-May-16 7-Jun-16 14-Jun-16 7 0.2

Subtotal / Average - Policy-Based 24.330 45 1.5

PROJECT /AVERAGE 780.178 69 2.3POLICY-BASED/ AVERAGE 24.330 45 1.5TOTAL / AVERAGE 804.509 67 2.2

Source: Grant Financial Information System (GFIS).

29

Principal Time ElapsedLoan Approval to

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

PROJECT LOANS

Armenia1. 3449 ARM OCR Armenia-Georgia Border

Regional Road (M6 Vanadzor-Bagratashen) Improvement Project

CWRD CWTC 46.327 28-Oct-16 9-Nov-16 12 52 1.7 Effectivity expected by Q1 2017.

Bangladesh2. 3461 BAN OCR Natural Gas Infrastructure and

Efficiency Improvement ProjectSARD SAEN 100.000 18-Nov-16 29-Dec-16 41 2 0.1 Effectivity expected by Q1 2017.

3. 3462 BAN ADF Natural Gas Infrastructure and Efficiency Improvement Project

SARD SAEN 64.353 18-Nov-16 29-Dec-16 41 2 0.1 Effectivity expected by Q1 2017.

Cambodia4. 3429 CAM ADF Strengthening Public Financial

Management ProgramSERD CARM 3.362 26-Sep-16 6-Oct-16 10 86 2.8 Loan became effective on 25 Jan 2017.

China, People's Republic of 5. 3400 PRC OCR Shandong Groundwater

Protection ProjectEARD EAER 150.000 29-Jun-16 13-Sep-16 76 109 3.6 Loan became effective on 10 Jan 2017.

.Georgia

6. 3441 GEO OCR Urban Services Improvement Investment Program - Tranche 6

CWRD CWUW 99.000 4-Oct-16 15-Dec-16 72 16 0.5 Effectivity expected by 13 Feb 2017.

India7. 3396 IND OCR Bihar New Ganga Bridge Project SARD SATC 500.000 24-Jun-16 15-Nov-16 144 46 1.5 Loan became effective on 26 Jan 2017.8. 3413 IND OCR Kolkata Environmental

Improvement Investment Program - Tranche 2

SARD SAUW 200.000 16-Aug-16 21-Nov-16 97 40 1.3 Loan became effective on 10 Jan 2017.

Kazakhstan9. 3416 KAZ OCR CAREC Corridors 1 and 6

Connector Road (Aktobe–Makat) Reconstruction Project

CWRD CWTC 240.300 26-Aug-16 7-Dec-16 103 24 0.8 Effectivity expected by Q1 2017.

Kyrgyz Republic10. 3422 KGZ ADF Toktogul Rehabilitation Phase 3

ProjectCWRD CWEN 58.113 8-Sep-16 13-Dec-16 96 18 0.6 Effectivity expected by Jun 2017.

11. 3432 KGZ ADF Central Asia Regional Economic Cooperation Corridors 1 and 3 Connector Road Project

CWRD CWTC 56.334 27-Sep-16 2-Dec-16 66 29 1.0 Effectivity expected by Q1 2017.

Lao People's Democratic Republic12. 3435 LAO ADF Second Strengthening Higher

Education ProjectSERD SEHS 15.906 29-Sep-16 8-Nov-16 40 53 1.7 Loan became effective on 6 Jan 2017.

Myanmar13. 3316 MYA ADF Mandalay City Urban Services

Improvement ProjectSERD SEUW 57.197 12-Nov-15 9-Sep-16 302 113 3.7 Awaiting legal opinion for Project

Agreement. Legal opinion for loan/grant agreement received on 11 Nov 2016. Effectivity expected by Feb 2017.

Pakistan14. 3328 PAK OCR Second Power Distribution

Enhancement Investment Program – Tranche 1

CWRD CWEN 380.000 25-Nov-15 19-Nov-16 360 42 1.4 Effectivity expected by Q1 2017.

15. 3329 PAK ADF Second Power Distribution Enhancement Investment Program – Tranche 1

CWRD CWEN 19.100 25-Nov-15 19-Nov-16 360 42 1.4 Effectivity expected by Q1 2017.

16. 3419 PAK OCR Second Power Transmission Enhancement Investment Program - Tranche 1

CWRD CWEN 115.000 31-Aug-16 29-Nov-16 90 32 1.1 Legal opinion being reviewed by OGC. Effectiveness expected by Q1 2017.

17. 3420 PAK ADF Second Power Transmission Enhancement Investment Program - Tranche 1

CWRD CWEN 9.674 31-Aug-16 29-Nov-16 90 32 1.1 Legal opinion being reviewed by OGC. Effectiveness expected by Q1 2017.

Papua New Guinea18. 3404 PNG ADF Highlands Region Road

Improvement Investment Program-Tranche 3

PARD PATE 36.925 19-Jul-16 6-Oct-16 79 86 2.8 Draft legal opinion received and revisions sent to the executing agency in Dec 2016.

19. 3408 PNG OCR Highlands Region Road Improvement Investment Program-Tranche 3

PARD PATE 70.410 19-Jul-16 6-Oct-16 79 86 2.8 Draft legal opinion received and revisions sent to the executing agency in Dec 2016.

LOANS AWAITING EFFECTIVENESS(as of 31 December 2016)

Time Elapsed Country / Loan No.

from Signinga

3030

Principal Time ElapsedLoan Approval to

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

LOANS AWAITING EFFECTIVENESS(as of 31 December 2016)

Time Elapsed Country / Loan No.

from Signinga

Philippines20. 3389 PHI OCR Water District Development

Sector ProjectSERD SEUW 60.000 22-Apr-16 19-May-16 27 226 7.4 Loan effectiveness extended to Feb 2017.

Regional21. 3445 REG ADF Higher Education in the Pacific

Investment Program - Tranche 2PARD PAUS 14.751 21-Oct-16 3-Nov-16 13 58 1.9 Effectivity expected by 31 Mar 2017.

Sri Lanka22. 3409 SRI OCR Supporting Electricity Supply

Reliabiity ImprovementSARD SAEN 115.000 26-Jul-16 19-Dec-16 146 12 0.4 Effectivity expected by Q1 2017.

23. 3431 SRI ADF Local Government Enhancement Sector Project - Additional Financing

SARD SAUW 58.216 27-Sep-16 2-Nov-16 36 59 1.9 Change of loan currency to be processed and corrected legal opinion to be obtained. To be delegated to SLRM.

24. 3483 SRI OCR Green Power Development and Energy Efficiency Improvement Investment Program-Tranche 2

SARD SAEN 95.000 5-Dec-16 27-Dec-16 22 4 0.1 Effectivity expected by Q1 2017.

25. 3484 SRI ADF Green Power Development and Energy Efficiency Improvement Investment Program-Tranche 2

SARD SAEN 53.828 5-Dec-16 27-Dec-16 22 4 0.1 Effectivity expected by Q1 2017.

Tajikistan26. 3434 TAJ ADF Water Resources Management

in Pyanj River BasinCWRD CWER 18.495 28-Sep-16 15-Nov-16 48 46 1.5 Effectivity expected by May 2017.

27. 3451 TAJ ADF Central Asia Regional Economic Cooperation Corridors 2, 5, and 6 (Dushanbe–Kurgonteppa) Road Project


Timor-Leste28. 3456 TIM ADF Dili to Baucau Highway Project PARD PATE 47.679 11-Nov-16 22-Dec-16 41 9 0.3 Loan effectivity being arranged with the

government.

Viet Nam29. 3374 VIE OCR Power Transmission Investment

Program - Tranche 3SERD VRM 231.310 18-Dec-15 6-Oct-16 293 86 2.8 Loan became effective on 29 Dec 2016.

Total Project 2,963.720 97 50 1.7

POLICY-BASED LOANSCambodia

30. 3460 CAM ADF Inclusive Financial Sector Development Program, Subprogram 1

SERD SEPF 38.352 17-Nov-16 14-Dec-16 27 17 0.6 Awaiting legal opinion. Effectivity expected by Feb 2017.

Cook Islands31. 3479 COO OCR Disaster Resilience Program PARD PAUS 9.660 2-Dec-16 9-Dec-16 7 22 0.7 Effectivity expected by 8 Mar 2017.

Sri Lanka32. 3446 SRI OCR Capital Market Development

ProgramSARD SAPF 250.000 26-Oct-16 24-Nov-16 29 37 1.2 Waiting for compliance of all tranche

conditions. Effectivity expected by Feb 2017.

Total Policy-Based 298.012 21 25 0.8

PROJECT + POLICY-BASEDAsian Development Fund 599.725 80 44 1.4Ordinary Capital Resources 2,662.007 100 52 1.7Total 3,261.732 90 48 1.6

Sources: Loan Financial Information System (LFIS); Regional Departmentsa No. of days from loan signing to cut-off date (31 December 2016).

Average

Average

Average

31

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

A. ProjectAfghanistan

1. 0508 AFG ADF Road Asset Management Project CWRD CWTC 25.500 31-Oct-16 12-Dec-16 42 19 0.6 Grant made effective on 5 Jan 2017.2. 0521 AFG ADF Energy Supply Improvement

Investment Program, Tranche 2 (formerly MFF II: Energy Development 2014-2023)

CWRD CWEN 188.230 5-Dec-16 20-Dec-16 15 11 0.4 Effectivity expected by Mar 2017.

3. 0522 AFG AITF Energy Supply Improvement Investment Program, Tranche 2 (formerly MFF II: Energy Development 2014-2023)


4. 0523 AFG RCPF Energy Supply Improvement Investment Program, Tranche 2 (formerly MFF II: Energy Development 2014-2023)


Kiribati5. 0527 KIR ADF Road Rehabilitation Project -

Additional FinancingPARD SPSO 9.000 12-Dec-16 12-Dec-16 0 19 0.6 Grant made effective on 25 Jan 2017.

Kyrgyz Republic6. 0494 KGZ ADF Toktogul Rehabilitation Phase 3

ProjectCWRD CWEN 50.000 8-Sep-16 13-Dec-16 96 18 0.6 Effectivity expected by Jun 2017.

7. 0496 KGZ ADF Central Asia Regional Economic Cooperation Corridors 1 and 3 Connector Road Project

CWRD CWTC 36.720 27-Sep-16 2-Dec-16 66 29 1.0 Effectivity expected by Q1 2017.

Lao People’s Democratic Republic8. 0488 LAO STCF Greater Mekong Subregion

Biodiversity Conservation CorridorsSERD LRM 12.840 9-Aug-16 18-Oct-16 70 74 2.4 Grant made effective on 6 Jan 2017.

9. 0500 LAO ADF Second Strengthening Higher Education Project

SERD SEHS 23.470 29-Sep-16 8-Nov-16 40 53 1.7 Grant made effective on 6 Jan 2017.

10. 0503 LAO ADF Second Strengthening Technical and Vocational Education and Training Project

SERD SEHS 25.000 18-Oct-16 8-Nov-16 21 53 1.7 Grant made effective on 3 Jan 2017.

Maldives11. 0489 MLD ADF Kulhudhuffushi Harbor Expansion

ProjectSARD SATC 9.690 16-Aug-16 5-Oct-16 50 87 2.9 Awaiting legal opinion.

Mongolia12. 9187 MON JFPR Strengthening Community Resilience

to Dzud and Forest and Steppe Fires (formerly Strengthening Capacity for Disaster Risk Management and Coordination)

EARD EAER 3.000 14-Sep-16 28-Oct-16 44 64 2.1 Grant made effective on 31 Jan 2017.

Myanmar13. 0455 MYA UCCRT Mandalay Urban Services

Improvement ProjectSERD SEUW 4.000 12-Nov-15 9-Sep-16 302 113 3.7 Awaiting legal opinion. Effectivity

expected by Feb 2017.

Papua New Guinea14. 0485 PNG HRIIP Highlands Region Road Improvement

Investment Program-Tranche 3PARD PATE 19.990 19-Jul-16 6-Oct-16 79 86 2.8 Draft legal opinion received and revisions

sent to the executing agency on Dec 2016.

Philippines15. 0477 PHI UEIF Water District Development Sector

ProjectSERD SEUW 2.000 22-Apr-16 19-May-16 27 226 7.4 Awaiting legal opinion.

Regional16. 0505 REG CEF Higher Education in the Pacific

Investment Program - Tranche 2PARD PAUS 1.500 21-Oct-16 3-Nov-16 13 58 1.9 Effectivity expected by 31 Mar 2017.

Tajikistan17. 0498 TAJ ADF Water Resources Management in

Pyanj River BasinCWRD CWER 5.850 28-Sep-16 15-Nov-16 48 46 1.5 Effectivity expected by May 2017.

18. 0509 TAJ ADF Central Asia Regional Economic Cooperation Corridors 2, 5, and 6 (Dushanbe–Kurgonteppa) Road Project


GRANTS AWAITING EFFECTIVENESS(as of 31 December 2016)

Country/ Grant No.

Grant Amount

($ million)Approval

DateDate

Signed

Time Elapsed

Approval to Signing (Days)

Time Elapsed from Signinga

3232

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

GRANTS AWAITING EFFECTIVENESS(as of 31 December 2016)

Country/ Grant No.

Grant Amount

($ million)Approval

DateDate

Signed

Time Elapsed

Approval to Signing (Days)

Time Elapsed from Signinga

19. 0510 TAJ CEF Central Asia Regional Economic Cooperation Corridors 2, 5, and 6 (Dushanbe–Kurgonteppa) Road Project


20 9188 TAJ JFPR Water Resources Management in Pyanj River Basin

CWRD CWER 3.000 28-Sep-16 15-Nov-16 48 46 1.5 Effectivity expected by Feb 2017.

664.360 51 56 1.8

B. Policy-Based-NIL

Total Policy-Based / Average 0.000 0 0 0.0

PROJECT + POLICY-BasedTotal / Average

664.360 51 56 1.8

ADF/Average 389.260 39 38 1.3Special Funds/Average - - - -Others/Average 275.100 63 74 2.4Total/Average 664.360 51 56 1.8

ADF = Asian Development Fund; AITF = Afghanistan Infrastructure Trust Fund; CEF = Clean Energy Fund; HRIIP = PNG Highlands Road Improvement Inv. Prog.; JFPR = Japan Fund For Poverty Reduction; RCPF = Regional Coop. & Poverty Reduction Fund; STCF = Strategic Climate Fund; UCCRT = Urban Climate Change Resilience T.F.; UEIF = Urban Environmental Infrastructure Fund.

Sources: Grant Financial Information System (GFIS); and Regional Departments

a No. of days from signing to cut-off date (31 December 2016).

33

Principal Loan Amount

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

A. PROJECT

Afghanistan1. 2165 AFG ADF Power Transmission and Distribution

ProjectCWRD AFRM 25.745 25.169 0.576 31-Dec-15 25-May-16 146 4.8

Bangladesh2. 2265 BAN ADF Secondary Towns Water Supply and

SanitationSARD BRM 42.452 34.738 7.714 30-Jun-13 13-Jul-16 1,109 36.5

3. 2462 BAN ADF Second Urban Governance and Infrastructure Improvement (Sector) Project

SARD BRM 83.690 82.391 1.299 30-Jun-15 9-Oct-16 467 15.4

4. 2845 BAN OCR Railway Sector Investment Program - Tranche 2

SARD BRM 150.000 149.930 0.070 30-Jun-16 28-Dec-16 181 6.0

Bhutan5. 2258 BHU ADF Urban Infrastructure Development SARD SAUW 25.305 23.557 1.748 31-Dec-12 31-Aug-16 1,339 44.0

Cambodia6. 2288 CAM ADF CAM: GMS Rehabilitation of the Railway in

CambodiaSERD SETC 42.803 42.774 0.029 30-Jun-10 1-Nov-16 2,316 76.1

7. 2373 CAM ADF CAM: Greater Mekong Subregion Southern Transport Corridor Project (Cambodia and Vietnam)

SERD SETC 6.812 6.407 0.405 31-Dec-12 12-Apr-16 1,198 39.4

8. 2376 CAM ADF Tonle Sap Lowlands Rural Development Project

SERD CARM 9.836 9.731 0.105 30-Jun-15 19-Jul-16 385 12.7

9. 2602 CAM ADF Greater Mekong Subregion: Rehabilitation of the Railway in Cambodia Project

SERD SETC 38.529 35.569 2.960 30-Sep-13 1-Nov-16 1,128 37.1

10. 2852 CAM ADF Flood Damage Emergency Reconstruction Project

SERD CARM 52.955 51.645 1.310 30-Sep-15 10-Mar-16 162 5.3

China, People's Republic of 11. 2244 PRC OCR Hunan Flood Management Sector Project EARD EAER 200.000 191.172 8.828 31-Mar-13 25-Feb-16 1,061 34.912. 2260 PRC OCR Inner Mongolia Autonomous Region

Environmental ImprovementEARD EAEN 120.000 117.847 2.153 31-Dec-11 21-Jul-16 1,664 54.7

13. 2395 PRC OCR Henan Sustainable Agriculture and Productivity Improvement Project (formerly Henan High Efficiency Agriculture Development [Sanmenxia Area])

EARD PRCM 66.700 58.460 8.240 30-Jun-13 26-Jan-16 940 30.9

14. 2436 PRC OCR Ningxia Integrated Ecosystem and Agricultural Development Project

EARD PRCM 100.000 99.571 0.429 30-Apr-15 28-Oct-16 547 18.0

15. 2550 PRC OCR Liaoning Small Cities and Towns Development Demonstration Sector Project

EARD PRCM 100.000 91.957 8.043 31-Mar-16 27-Sep-16 180 5.9

16. 2600 PRC OCR Anhui Integrated Transport Sector Improvement Project

EARD PRCM 200.000 200.000 - 31-Dec-15 21-Jun-16 173 5.7

17. 2607 PRC OCR Shanxi Integrated Agricultural Development Project

EARD EAER 100.000 100.000 - 30-Jun-16 6-Sep-16 68 2.2

18. 2631 PRC OCR Second Heilongjiang Road Network Development Project

EARD PRCM 200.000 199.686 0.314 30-Jun-15 13-Jan-16 197 6.5

19. 2700 PRC OCR Risk Mitigation and Strengthening of Endangered Reservoirs in Shandong Province Project

EARD EAER 29.800 25.168 4.632 30-Jun-15 11-Jan-16 195 6.4

20. 2709 PRC OCR Yunnan Integrated Road Network Development Project

EARD EATC 250.000 247.422 2.578 30-Jun-16 14-Oct-16 106 3.5

India21. 2226 IND OCR Kerala Sustainable Urban Development

(formerly Urban Infrastructure Development and Environment II)

SARD INRM 221.200 113.881 107.319 30-Jun-12 25-Nov-16 1,609 52.9

22. 2510 IND OCR MFF - National Power Grid Development Investment Program - Tranche 2

SARD INRM 200.000 124.000 76.000 30-Jun-14 10-Feb-16 590 19.4

23. 2669 IND OCR MFF - Agribusiness Infrastructure Development Investment Program - Tranche 1

SARD SAER 67.600 0.000 67.600 30-Jun-18 12-Aug-16 (687) (22.6)

24. 2736 IND OCR Madhya Pradesh State Roads Project III SARD INRM 300.000 222.115 77.885 30-Jun-14 21-Dec-16 905 29.825. 2837 IND OCR Agribusiness Infrastructure Development

Investment Program - Tranche 2SARD SAER 24.300 0.525 23.775 31-Dec-15 31-Mar-16 91 3.0

Indonesia26. 2264 INO ADF Infrastructure Project Development Facility SERD IRM 26.915 22.169 4.746 30-Sep-12 1-Feb-16 1,219 40.127. 2619 INO OCR Java-Bali Electricity Distribution

Performance Improvement ProjectSERD IRM 50.000 39.127 10.873 30-Nov-12 25-Apr-16 1,242 40.8

28. 2768 INO OCR Urban Sanitation and Rural Infrastructure Support to PNPM Mandiri Project

SERD IRM 100.000 95.554 4.446 30-Jun-15 23-Nov-16 512 16.8

Delays in Loan Closing Date

LOANS CLOSED(1 January - 31 December 2016)

Country / Loan No.

Cumulative Loan

Disbursements ($ million)

Cumulative Loan

Cancellation ($ million)

Original Closing

Date

Actual Closing

Date

3434





Country / Loan No.

Cumulative Loan


Cumulative Loan


Original Closing

Date

Actual Closing

Date

Kazakhstan29. 2728 KAZ OCR Central Asia Regional Economic

Cooperation Corridor 2 (Mangystau Oblast Sections) Investment Program - Project 1

CWRD CWTC 283.000 151.111 131.889 31-Jan-16 29-Feb-16 29 1.0

30. 2824 KAZ OCR Central Asia Regional Economic Cooperation Corridor 1 (Taraz Bypass) Project

CWRD CWTC 95.000 82.328 12.672 30-Jun-15 28-Apr-16 303 10.0

31. 2916 KAZ OCR CAREC Corridor 3 (Shymkent-Tashkent Section) [Link to the Western Europe-Western People's Republic of China International Transit Corridor] Road Improvement Project

CWRD CWTC 125.000 80.681 44.319 30-Jun-16 31-Oct-16 123 4.0

32. 3093 KAZ OCR Small and Medium Enterprises Investment Program - Tranche 2

CWRD CWPF 122.000 122.000 - 28-Dec-15 9-Nov-16 317 10.4

Kyrgyz Republic33. 2668 KGZ ADF Emergency Assistance for Recovery and

ReconstructionCWRD CWUW 47.517 46.750 0.767 31-Mar-14 23-Nov-16 968 31.8

Pakistan34. 2396 PAK OCR MFF-Power Transmission Enhancement

Investment Program PFR2CWRD CWEN 220.000 156.838 63.162 31-Dec-13 22-Aug-16 965 31.7

35. 2499 PAK ADF MFF - Sindh Cities Improvement Investment Program - Project 1

CWRD PRM 39.059 36.971 2.088 31-Dec-12 31-Mar-16 1,186 39.0

36. 2742 PAK OCR Flood Emergency Reconstruction Project CWRD CWTC/C 600.000 458.511 141.489 30-Sep-14 8-Aug-16 678 22.3

Papua New Guinea37. 2398 PNG OCR Lae Port Development Project PARD PNRM 60.000 60.000 - 30-Jun-12 30-Jun-16 1,461 48.038. 2399 PNG ADF Lae Port Development Project PARD PNRM 38.423 38.423 - 30-Jun-12 30-Jun-16 1,461 48.039. 2588 PNG OCR Civil Aviation Development Investment

Program - Project 1PARD PNRM 25.000 24.615 0.385 30-Jun-13 15-Jul-16 1,111 36.5

40. 2589 PNG ADF Civil Aviation Development Investment Program - Project 1

PARD PNRM 46.707 46.402 0.305 30-Jun-13 15-Jul-16 1,111 36.5

41. 2590 PNG ADF Civil Aviation Development Investment Program - Project 1

PARD PNRM 18.680 18.680 - 30-Jun-13 15-Jul-16 1,111 36.5

42. 2803 PNG OCR Lae Port Development Project (additional financing)

PARD PNRM 85.000 84.984 0.016 31-Dec-14 30-Jun-16 547 18.0

43. 2804 PNG ADF Lae Port Development Project (additional financing)

PARD PNRM 4.063 4.063 - 31-Dec-14 30-Jun-16 547 18.0

Sri Lanka44. 2546 SRI ADF Eastern and North Central Provincial Road

Project (formerly Road Network Project [Provincial Roads])

SARD SLRM 69.845 65.267 4.578 30-Jun-14 5-Aug-16 767 25.2

45. 2757 SRI OCR Secondary Towns and Rural Community-Based Water Supply and Sanitation Project (Additional Financing)

SARD SLRM 4.300 3.821 0.479 30-Jun-14 11-Feb-16 591 19.4

46. 2758 SRI ADF Secondary Towns and Rural Community-Based Water Supply and Sanitation Project (Additional Financing)

SARD SLRM 12.600 10.059 2.541 30-Jun-14 11-Feb-16 591 19.4

Uzbekistan47. 3043 UZB OCR Improving Rural Small Business Access to

FinanceCWRD CWPF 50.000 50.000 - 31-Dec-17 20-Jan-16 (711) (23.4)

Viet Nam48. 2302 VIE ADF VIE: GMS Kunming-Haiphong Transport

Corridor: Yen Vien-Lao Cai Railway Upgrading Project

SERD SETC 57.494 55.717 1.777 31-Dec-12 21-Dec-16 1,451 47.7

49. 2429 VIE OCR Song Bung 4 Hydropower Project SERD SEEN 196.000 181.141 14.859 30-Jun-14 21-Jul-16 752 24.750. 2468 VIE ADF Health Care in the South Central Coast

Region ProjectSERD SEHS 71.035 68.851 2.184 30-Jun-14 28-Sep-16 821 27.0

51. 2583 VIE ADF Secondary Education Sector Development Program (Project Loan)

SERD VRM 37.764 36.672 1.092 31-Dec-15 20-Apr-16 111 3.6

52. 2747 VIE ADF Phuoc Hoa Water Resources Management (Supplementary)

SERD VRM 58.377 48.537 9.840 30-Sep-14 16-Mar-16 533 17.5

Average Project 690 22.7

35





Country / Loan No.

Cumulative Loan


Cumulative Loan


Original Closing

Date

Actual Closing

Date

B. POLICY-BASED

China, People's Republic of 53. 3356 PRC OCR Beijing-Tianjin-Hebei Air Quality

Improvement-Hebei Policy Reforms Program

EARD EAPF 300.000 300.000 - 30-Jun-17 3-Jun-16 (392) (12.9)

Georgia54. 3417 GEO OCR Improving Domestic Resource Mobilization

for Inclusive Growth Program, Subprogram 3

CWRD CWPF 50.000 50.000 - 31-Dec-16 30-Dec-16 (1) (0.0)

55. 3418 GEO ADF Improving Domestic Resource Mobilization for Inclusive Growth Program, Subprogram 3

CWRD CWPF 48.704 48.704 - 31-Dec-16 30-Dec-16 (1) (0.0)

Indonesia56. 2871 INO OCR Precautionary Financing Facility SERD IRM 500.000 500.000 - 31-Dec-13 18-Mar-16 808 26.657. 3274 INO OCR Financial Market Development and

Inclusion Program Subprogram 1SERD SEPF 400.000 400.000 - 30-Jun-16 3-Feb-16 (148) (4.9)

58. 3402 INO OCR Stepping Up Investments for Growth Acceleration Program (Subprogram 2)

SERD SEPF 500.000 500.000 - 31-Dec-16 22-Nov-16 (39) (1.3)

Kazakhstan59. 3272 KAZ OCR Countercyclical Support CWRD CWPF 1,000.000 1,000.000 - 31-Dec-16 5-Jan-16 (361) (11.9)

Kyrgyz Republic60. 3410 KGZ ADF Second Investment Climate Improvement

Program (Subprogram 2)CWRD CWPF 12.018 12.018 - 31-Dec-16 30-Dec-16 (1) (0.0)

Lao People’s Democratic Republic61. 3279 LAO ADF Health Sector Governance Program SERD SEHS 17.004 17.004 - 31-Mar-16 31-Mar-16 0 0.0

Mongolia62. 3297 MON OCR Social Welfare Support Program EARD EASS 150.000 150.000 - 31-Dec-16 15-Jun-16 (199) (6.5)

Pakistan63. 3321 PAK OCR Sustainable Energy Sector Reform Program

- Subprogram 2CWRD CWEN 100.000 100.000 - 30-Jun-16 30-Jun-16 0 0.0

64. 3322 PAK ADF Sustainable Energy Sector Reform Program - Subprogram 2

CWRD CWEN 293.989 293.989 - 30-Jun-16 30-Jun-16 0 0.0

Philippines65. 3333 PHI OCR Expanding Private Participation in

Infrastructure Program (Subprogram 1)SERD SEPF 300.000 300.000 - 31-Dec-16 31-Aug-16 (122) (4.0)

66. 3334 PHI OCR Encouraging Investment through Capital Market Reforms Program (Subprogram 1)

SERD SEPF 300.000 300.000 - 31-Dec-16 31-Aug-16 (122) (4.0)

Tajikistan67. 3343 TAJ ADF Investment Climate Reforms Program -

Subprogram 1CWRD CWPF 6.552 6.552 - 30-Jun-16 8-Jan-16 (174) (5.7)

Tonga68. 3393 TON ADF Building Macroeconomic Resilience

Subprogram 1PARD PAUS 2.998 2.998 - 30-Jun-16 30-Jun-16 0 0.0

Viet Nam69. 3335 VIE ADF Financial Sector Deepening Program

(Subprogram 2)SERD SEPF 100.417 100.417 - 31-Mar-16 31-Mar-16 0 0.0

Average Policy-Based (44) (1.5)

Asian Development Fund 1,338.288 1,292.224 46.064 688 22.6Ordinary Capital Resources 7,944.900 7,132.445 812.455 379 12.5Total 9,283.188 8,424.669 858.519 509 16.7

.

C. TERMINATIONS (Not Signed)

1. 3307 IND OCR Accelerating Infrastructure Investment Facility - Tranche 2

SARD SAPF 300.000 31-Mar-19 24-Nov-16

D. CANCELLATION (Not Effective)

Solomon1. 2897 SOL ADF Broadband for Development Project PARD PAUS 10.500 30-Apr-18 29-Feb-16


Average

3636

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

Afghanistan1. 2215 AFG ADF Fiscal Management and Public

Administration Reform ProgramCWRD CWPF 50.398 49.642 0.756 31-Dec-15 11-Dec-15 (20) (0.7)

Armenia2. 2922 ARM ADF Women's Entrepreneurship

Support Sector Development Program

CWRD CWPF 19.086 19.086 - 31-Dec-17 17-Dec-15 (745) (24.5)

Bangladesh3. 2200 BAN ADF Southwest Area Integrated Water

Resources Planning and Management

SARD BRM 21.238 20.382 0.856 31-Dec-13 31-Dec-15 730 24.0

4. 2266 BAN ADF Secondary Education Sector Development Program

SARD BRM 88.719 75.612 13.107 30-Jun-13 31-Dec-15 914 30.0

Cambodia5. 2539 CAM ADF GMS: Cambodia Northwest

Provincial Road ImprovementSERD SETC 15.602 12.633 2.969 30-Jun-14 8-Sep-15 435 14.3

6. 2888 CAM ADF Third Education Sector Development Program

SERD SEHS 11.515 11.515 - 31-Dec-13 31-Dec-15 730 24.0

China, People's Republic of7. 2295 PRC OCR Southern Gansu Roads

DevelopmentEARD EATC 300.000 299.999 0.001 30-Jun-12 28-Dec-15 1,276 42.0

Indonesia8. 3303 INO OCR Sustainable and Inclusive Energy

Program (Subprogram 1)SERD SEEN 400.000 400.000 - 31-Dec-15 31-Dec-15 - -

Philippines9. 3233 PHI OCR Increasing Competitiveness for

Inclusive Growth Program - Subprogram 2

SERD SEPF 350.000 350.000 - 31-Dec-15 10-Nov-15 (51) (1.7)

Sri Lanka10. 2080 SRI ADF TA Loan for Road Project

Preparatory FacilitySARD SATC 15.634 15.489 0.145 31-Dec-08 31-Dec-15 2,556 84.0

Viet Nam11. 3213 VIE ADF Microfinance Development

Program Subprogram 2SERD SEPF 47.380 47.380 - 30-Jun-15 30-Sep-15 92 3.0


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

Country / Loan No.

Principal Loan

Amount ($ million)

Cumulative Loan


Cumulative Loan


Original Closing

Date

Actual Closing

Date


37

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

A. PROJECT

Afghanistan1. 0281 AFG ESDIP Energy Sector Development Investment

Program-Tranche 3CWRD AFRM 20.000 13.109 6.891 22-Dec-11 21-Jan-12 20-Mar-12 31-Mar-15 3-Aug-16 491 16.1

2. 0282 AFG ESDIP Energy Sector Development Investment Program-Tranche 3

CWRD AFRM 12.400 8.035 4.365 22-Dec-11 21-Jan-12 20-Mar-12 31-Mar-15 3-Aug-16 491 16.1

Bangladesh3. 0036 BAN DG Southwest Area Integrated Water Resources

Planning and ManagementSARD BRM 12.500 12.250 0.250 23-Nov-05 11-May-06 23-Aug-06 31-Dec-13 5-Jan-16 735 24.2

4. 9153 BAN JFPR Institutional Support for Migrant Workers' Remittances

SARD BRM 2.000 1.788 0.212 18-Jan-11 18-Jan-12 18-Jan-12 18-Jan-15 12-Sep-16 603 19.8

Bhutan5. 0174 BHU ADF Road Network Project II SARD SATC 38.760 38.760 - 10-Nov-09 14-Dec-09 19-Jan-10 30-Jun-15 30-Jun-16 366 12.0

Cambodia6. 0090 CAM ADF Enhancing Education Quality Project SERD SEHS 27.100 27.100 0.0004 23-Nov-07 18-Feb-08 15-Sep-08 31-Oct-14 29-Feb-16 486 16.07. 0092 CAM ADF Tonle Sap Lowlands Rural Development

ProjectSERD CARM 9.900 9.884 0.016 5-Dec-07 18-Feb-08 5-Nov-08 30-Jun-15 25-Aug-16 422 13.9

8. 0096 CAM AUSG Greater Mekong Subregion Southern Coastal Corridor Project (Cambodia/Vietnam)

SERD SETC 8.000 7.578 0.422 28-Nov-07 11-Dec-07 11-Dec-07 31-Dec-12 12-Apr-16 1,198 39.4

9. 0116 CAM ADF Emergency Food Assistance Project SERD CARM 17.500 17.494 0.006 2-Oct-08 9-Oct-08 14-Oct-08 30-Sep-11 28-Jun-16 1,733 57.010. 0178 CAM ADF Strengthening Technical and Vocational

Education and Training ProjectSERD SEHS 24.500 24.204 0.296 13-Nov-09 27-Dec-09 26-Feb-10 31-Jul-15 8-Mar-16 221 7.3

11. 0187 CAM AUSG Greater Mekong Subregion: Rehabilitation of the Railway in Cambodia Project

SERD SETC 22.460 21.201 1.259 15-Dec-09 5-Oct-10 5-Jan-11 30-Sep-13 20-Apr-16 933 30.7

12. 0302 CAM GAFSP Additional Financing for Emergency Food Assistance Project

SERD CARM 24.500 24.197 0.303 11-Sep-12 28-Sep-12 12-Oct-12 30-Jun-15 16-Nov-16 505 16.6

China, People's Republic of13. 0113 PRC GEF Ningxia Integrated Ecosystem and

Agricultural Development ProjectEARD PRCM 4.545 4.341 0.204 29-Aug-08 6-Mar-09 3-Jun-09 31-Jul-14 17-Oct-16 809 26.6

Indonesia14. 0198 INO CEF Java-Bali Electricity Distribution Performance

Improvement ProjectSERD IRM 1.000 0.966 0.034 22-Mar-10 29-Jun-10 25-Apr-11 30-Nov-12 25-Nov-16 1,456 47.9

Kyrgyz Republic15. 0217 KGZ ADF Emergency Assistance for Recovery and

ReconstructionCWRD CWUW 51.500 51.500 - 23-Sep-10 27-Sep-10 14-Feb-11 31-Mar-14 26-Sep-16 910 29.9

Lao People’s Democratic Republic16. 0082 LAO ADF Northern Greater Mekong Subregion

Transport Network Improvement ProjectSERD SETC 54.000 53.995 0.005 27-Sep-07 26-Nov-07 15-Jan-08 30-Jun-14 20-Apr-16 660 21.7

0082 LAO AUSG Northern Greater Mekong Subregion Transport Network Improvement Project

SERD SETC 14.500 14.336 0.164 27-Sep-07 26-Nov-07 15-Jan-08 30-Jun-14 20-Apr-16 660 21.7

17. 0117 LAO ADF Greater Mekong Subregion Sustainable Tourism Development Project

SERD LRM 10.000 9.891 0.109 15-Oct-08 14-Nov-08 30-Mar-09 30-Jun-14 18-Feb-16 598 19.7

18. 0144 LAO ADF Sustainable Natural Resource Management and Productivity Enhancement Project

SERD SEER 20.000 19.996 0.004 23-Feb-09 23-Mar-09 8-Sep-09 31-Dec-15 10-May-16 131 4.3

19. 0363 1 LAO ACAF Water Supply and Sanitation Sector Project SERD SEUW 6.000 - 6.000 9-Oct-13 11-Oct-13 7-Nov-13 31-Mar-22 12-Dec-16

Marshall Islands20. 0344 RMI APDRF Drought Disaster Response Project PARD PAUS 0.100 0.100 - 17-May-13 24-May-13 29-May-13 24-Nov-13 4-Feb-16 802 26.421. 0351 RMI APDRF Second Drought Disaster Response Project PARD PAUS 0.200 0.185 0.015 10-Jul-13 18-Jul-13 23-Jul-13 18-Jan-14 26-Apr-16 829 27.3

Mongolia22. 0107 MON ADF Western Regional Road Corridor

Development Project - Phase IEARD EATC 37.600 37.361 0.239 26-Feb-08 18-Apr-08 22-May-08 31-Oct-12 18-May-16 1,295 42.6

23. 0115 MON ADF Agriculture and Rural Development Project EARD EAER 14.720 14.717 0.003 29-Sep-08 24-Oct-08 7-Jan-09 31-Dec-12 13-Apr-16 1,199 39.424. 9152 MON JFPR Promoting Inclusive Financial Services for the

PoorEARD MNRM 2.500 2.475 0.025 17-Dec-10 17-Jan-12 17-Jan-12 17-Jan-15 24-Aug-16 585 19.2

25. 9164 MON JFPR Establishment of Climate Resilient Rural Livelihoods

EARD EAER 2.500 2.494 0.006 8-Jun-12 13-Jun-12 13-Jun-12 13-Dec-16 30-Aug-16 (105) (3.5)

Nepal26. 0182 NEP CLCF Energy Access and Efficiency Improvement

ProjectSARD NRM 0.300 0.024 0.276 27-Nov-09 11-Mar-10 4-Jun-10 30-Mar-13 9-Nov-16 1,320 43.4

27. 0183 NEP CEF Energy Access and Efficiency Improvement Project

SARD NRM 4.200 3.710 0.490 27-Nov-09 11-Mar-10 4-Jun-10 30-Mar-13 9-Nov-16 1,320 43.4

28. 0208 NEP ADF Second Rural Finance Sector Development Project

SARD SAPF 12.100 11.248 0.852 18-Jun-10 23-Dec-10 26-Dec-10 31-Dec-12 14-Jan-16 1,109 36.5

29. 0430 NEP APDRF Nepal Earthquake Disaster Response Humanitarian Assistance

SARD NRM 3.000 3.000 - 27-Apr-15 29-Apr-15 30-Apr-15 29-Oct-15 23-May-16 207 6.8

30. 9141 NEP JFPR Capacity Building for the Promotion of Legal Identity Among the Poor in Nepal

OGC OGC 2.000 0.312 1.688 12-Oct-09 28-Apr-10 28-Apr-10 28-Apr-14 30-Aug-16 855 28.1

31. 9159 NEP JFPR Support for Targeted and Sustainable Development Programs for Highly Marginalized Groups

SARD NRM 2.700 2.126 0.574 30-Mar-11 8-Jun-11 8-Jun-11 31-Oct-15 23-Nov-16 389 12.8

Palau 32. 0381 PAL APDRF Super Typhoon Haiyan Response Project PARD PAUS 0.200 0.200 0.00004 18-Dec-13 20-Dec-13 20-Dec-13 20-Jun-14 29-Jan-16 588 19.3

Actual Closing

Date

Delays in Grant Closing Date

GRANTS CLOSED(1 January - 31 December 2016)

Country/ Grant No.

Grant Amount

($ million)

Cumulative Grant


Cumulative Grant


Approval Date

Signing Date

Effectivity Date

Original Closing

Date

38

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

Actual Closing

Date

Delays in Grant Closing Date

GRANTS CLOSED(1 January - 31 December 2016)

Country/ Grant No.

Grant Amount

($ million)

Cumulative Grant


Cumulative Grant


Approval Date

Signing Date

Effectivity Date

Original Closing

Date

Papua New Guinea33. 0042 PNG ADF HIV/AIDS Prevention and Control in Rural

Development Enclaves (ADF Grant)PARD PAUS 15.000 14.076 0.924 25-Apr-06 5-Jun-06 31-Aug-06 31-Jul-10 17-Feb-16 2,027 66.6

0042 PNG AUSG HIV/AIDS Prevention and Control in Rural Development Enclaves (ADF Grant)

PARD PAUS 3.500 3.500 - 25-Apr-06 5-Jun-06 31-Aug-06 31-Jul-10 17-Feb-16 2,027 66.6

0042 PNG NZG2 HIV/AIDS Prevention and Control in Rural Development Enclaves (ADF Grant)

PARD PAUS 3.500 3.500 - 25-Apr-06 5-Jun-06 31-Aug-06 31-Jul-10 17-Feb-16 2,027 66.6

Philippines34. 0369 PHI APDRF Typhoon Haiyan (Yolanda) Project SERD PHCO 3.000 3.000 - 13-Nov-13 14-Nov-13 14-Nov-13 14-May-14 28-Oct-16 898 29.535. 9161 PHI JFPR Enhancing Access to Quality Early Childhood

Education Services for Children in Poor Communities

SERD SEHS 1.500 1.435 0.065 20-Feb-12 23-Mar-12 23-Mar-12 23-Mar-15 20-May-16 424 13.9

Samoa36. 0097 SAM ADF Schoolnet and Community Access Project PARD PAUS 5.900 5.555 0.345 14-Dec-07 8-Jan-08 17-Mar-08 30-Jun-13 26-Sep-16 1,184 38.9

Solomon Islands37. 0292 SOL AUSG Domestic Maritime Support (Sector) Project PARD PLCO 4.300 3.768 0.532 23-May-12 2-Nov-12 28-Feb-13 31-Dec-14 20-Jul-16 567 18.638. 0293 SOL NZG2 Domestic Maritime Support (Sector) Project PARD PLCO 5.285 5.034 0.252 23-May-12 2-Nov-12 28-Feb-13 31-Dec-14 20-Jul-16 567 18.6

Tajikistan39. 0245 TAJ ADF CAREC Corridor 3 (Dushanbe-Uzbekistan

Border) Improvement ProjectCWRD CWTC 120.000 119.939 0.061 18-Jan-11 20-Jan-11 19-Feb-11 31-Jul-15 8-Aug-16 374 12.3

Timor-Leste40. 0100 TIM ADF Dili Urban Water Supply Sector Project PARD PAUS 6.000 5.920 0.080 18-Dec-07 5-Mar-08 25-Apr-08 31-May-11 25-Aug-16 1,913 62.941. 9142 TIM JFPR Our Roads Our Future-Supporting Local

Governance and Community-Based Infrastructure Works

PARD TLRM 3.000 2.999 0.001 20-Nov-09 12-Mar-10 12-Mar-10 31-Jan-14 6-Oct-16 979 32.2

Vanuatu42. 0428 VAN APDRF Vanuatu Cyclone Pam Disaster Response

ProjectPARD PLCO 1.000 0.980 0.020 20-Mar-15 25-Mar-15 25-Mar-15 25-Sep-15 31-May-16 249 8.2

Average Project 842 27.7B. POLICY-BASED

Kyrgyz Republic43. 0487 KGZ ADF Second Investment Climate Improvement

Program (Subprogram 2)CWRD CWPF 12.500 12.500 29-Jul-16 12-Aug-16 13-Dec-16 31-Dec-16 30-Dec-16 (1) (0.0)

Nauru44. 0473 NAU ADF Fiscal Sustainability Reform Program PARD PLCO 2.000 2.000 21-Mar-16 1-May-16 8-Jun-16 30-Jun-16 1-Dec-16 154 5.145. 0474 NAU LBDMF Fiscal Sustainability Reform Program PARD PLCO 1.886 1.830 0.056 28-Apr-16 1-May-16 8-Jun-16 30-Jun-16 1-Dec-16 154 5.1

Tajikistan46. 0463 TAJ ADF Investment Climate Reforms Program

(Subprogram 1)CWRD CWPF 53.400 53.400 4-Dec-15 8-Dec-15 21-Dec-15 30-Jun-16 8-Jan-16 (174) (5.7)

Tonga47. 0479 TON ADF Building Macroeconomic Resilience

Subprogram 1PARD PAUS 3.000 3.000 30-May-16 7-Jun-16 14-Jun-16 30-Jun-16 30-Jun-16 - -

Average Policy-Based 27 0.9

ADF/Average 535.480 532.540 2.940 730 24.0Special Funds/Average 7.800 7.490 0.310 699 23.0Other Sources/Average 164.776 140.986 23.790 684 22.5Total/Average 708.056 681.016 27.040 759 24.9

C. TERMINATIONS (Not Signed)

1. 0336 2 CAM AUSG Rural Energy Project SERD SEEN 0.364 - 0.364 15-Jan-16

D. CANCELLATIONS (Not Effective)

1. 0304 SOL ADF Broadband for Development Project PARD PAUS 7.500 - 7.500 29-Feb-16

- = nil, 0.000 is less than $0.0005 millionACAF = ADB Co-financed Assistance Fund; ADF = Asian Development Fund; APDRF = Asia Pacific Disaster Response Fund; AUSG = Australian Grant; CEF = Clean Energy Fund; CLCF = Climate Change Fund; DG = Dutch Grant; 'ESDIP = Energy

Sector Dev. Investment Program; GAFSP = Global Agri and Food Security Program; GEF = Global Environment Facility Grant; JFPR = Japan Fund For Poverty Reduction; NZG2 = New Zealand Grant; LBDMF = Loan Buy Down Mechanism Fund.

1 Fully cancelled.2 Termination of additional financing prior to signing.

39

Revised TA Undisbursed UncontractedAmount Original Revised Balance a Balance b

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

1 8401 AFG CWRD CWEN Gas Development Master Plan PA 1.700 11-Jul-13 31-Oct-14 15-Jul-16 0.501 0.0352 8148 REG CWRD CWRC Enhancing Coordination of the Central Asia Regional

Economic Cooperation ProgramPA 5.500 30-Aug-12 31-Aug-15 31-Aug-16 0.400 0.286

3 8832 PAK CWRD PRM Prioritizing Interventions for Financial Sector Development in Pakistan

PA 0.225 15-Dec-14 30-Nov-15 30-Sep-16 0.096 0.074

CWRD Subtotal 7.425 0.996 0.395

4 8471 PRC EARD EAER Market-based Eco-compensation Mechanisms in Beijing PA 0.400 1-Oct-13 31-Mar-15 30-Sep-16 0.062 0.0115 8728 PRC EARD EAPF Improving Efficiency in Public Service Procurement, Delivery,

and FinancingPA 0.800 26-Sep-14 30-Sep-16 30-Sep-16 0.246 0.143

6 8491 PRC EARD PRCM Strengthening Urban Flood Management in Huainan Municipality

PA 0.500 25-Oct-13 7-Aug-15 13-Jun-16 0.369 0.000

EARD Subtotal 1.700 0.677 0.155

7 7810 REG ERCD ERCI Supporting and Enhancing Regional Surveillance for ASEAN+3 and the Chiang Mai Initiative Multilateralization

CD 1.140 20-May-11 31-May-13 30-Sep-16 0.154 0.130

8 8533 REG ERCD ERCI Asia Regional Integration Center, Phase V RD 1.500 6-Dec-13 31-May-15 31-Aug-16 0.170 0.1009 8943 REG ERCD ERCI ADB and UNESCAP’s Asia-Pacific Trade Facilitation Forum

2015CD 0.210 11-Aug-15 31-Jul-16 31-Jul-16 0.103 0.114

ERCD Subtotal 2.850 0.427 0.345

10 7767 REG IED IED1 Evaluation Capacity Development through On-the-Job Training at the Independent Evaluation Department

CD 0.225 17-Dec-10 28-Feb-15 30-Nov-15 0.044 0.026

11 8023 REG IED IED1 Supporting Evaluation Capacity Development and Networking in Selected Developing Member Countries

CD 0.400 23-Dec-11 31-Jul-14 31-Dec-15 0.025 0.036

12 8604 REG IED IED1 Evaluation Capacity Development through PCR/TCR Preparation (Self-Evaluation) Training

CD 0.225 13-Dec-13 31-Dec-15 31-Jul-16 0.021 0.033

IED Subtotal 0.850 0.091 0.094

13 8497 REG OGC OGC Support to Combat Transnational Organized Environmental Crime and Promote Environmental Law Reform and Enforcement

CD 1.500 25-Oct-13 31-Dec-15 31-Aug-16 1.128 1.068

OGC Subtotal 1.500 1.128 1.068

14 7437 REG OSFMD OSP1 Asia Pacific Procurement Partnership Initiative CD 1.600 11-Dec-09 30-Jun-13 30-Jun-16 0.317 0.097OSFMD Subtotal 1.600 0.317 0.097

15 7469 REG PSOD PSFI Housing Finance Capacity Development in South and Southeast Asia

CD 1.300 22-Dec-09 31-Dec-12 30-Jun-16 0.808 0.043

16 8252 UZB PSOD PSFI JSC Bank Ipak Yuli Small Scale Technical Assistance CD 0.225 5-Dec-12 31-Dec-14 31-Dec-14 0.068 0.06817 8245 PRC PSOD PSIF2 Dynagreen Waste to Energy Project CD 0.500 10-Dec-12 31-Oct-15 8-Sep-16 0.277 0.075

PSOD Subtotal 2.025 1.153 0.186

18 8455 IND SARD SAEN Concentrated Solar Power Project PP 1.000 24-Sep-13 31-Oct-14 31-Mar-16 0.312 0.227SARD Subtotal 1.000 0.312 0.227

19 8485 REG SDCC SDSC Strengthening Regional Response to Malaria and other Communicable Diseases in Asia and the Pacific

CD 4.580 21-Oct-13 31-Dec-15 30-Sep-16 0.253 0.055

SDCC Subtotal 4.580 0.253 0.055

20 8224 INO SERD IRM Improving Access to Finance in Aceh and North Sumatra CD 0.800 8-Nov-12 31-Oct-14 8-Jun-16 0.027 0.01521 8244 MYA SERD MYRM Capacity Development and Institutional Support CD 2.307 3-Dec-12 30-Nov-13 30-Jun-16 0.056 0.05722 7459 REG SERD SEER Greater Mekong Subregion Biodiversity Conservation

CorridorsPP 2.250 17-Dec-09 30-Nov-10 31-Dec-14 0.161 0.126

23 7733 PHI SERD SEHS Support for Social Protection Reform (formerly MDG Acceleration and Poverty Reduction)

PA 1.400 13-Dec-10 31-Jan-13 31-Jan-16 0.395 0.189

24 8502 CAM SERD SEPF Fourth Financial Sector Program PP 0.800 6-Nov-13 31-Dec-14 30-Sep-16 0.090 0.02825 7964 LAO SERD SETC Vientiane Sustainable Urban Transport PP 0.700 12-Dec-11 31-Aug-12 30-Sep-14 0.090 0.00226 8075 REG SERD SETC Improving Road Safety in the Association of Southeast Asian

NationsCD 1.500 25-Apr-12 30-Jun-14 30-Nov-15 0.627 0.335

27 8138 INO SERD SETC Regional Roads Development II PP 1.500 8-Aug-12 31-Oct-13 30-Jun-16 0.198 0.06328 8304 MYA SERD SETC Maximizing Transport Benefits through Community

EngagementCD 0.190 21-Dec-12 31-Jul-14 31-Dec-15 0.047 0.015

29 8327 MYA SERD SETC Developing the Asset Management Program for Myanmar Roads

CD 1.365 20-Feb-13 30-Nov-14 30-Nov-15 0.004 0.004

30 8458 REG SERD SEUW Mitigation of Hazardous Waste Contamination in Urban Areas: Supporting Inclusive Growth

CD 1.500 17-Sep-13 31-Dec-15 31-Aug-16 0.558 0.052

31 8389 REG SERD TRM Support for a Regional Platform on Innovations in Education and Human Resources Development for Competitiveness towards an Integrated ASEAN Community

CD 1.400 21-Jun-13 30-Jun-15 30-Jun-16 0.822 0.575

SERD Subtotal 15.712 3.074 1.460

TOTAL 39.242 8.428 4.083a Undisbursed balance is the amount available for disbursement at the end of the quarter for active TAs.b Uncontracted balance is the amount available for contract awards at the end of the quarter for active TAs.

Source: Technical Assistance Information System (TAIS)

TAs Active 90 Days After Completion Date(as of 31 December 2016)

Milestone Dates

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Country/Loan No. Fund Project Name

A. Loans with Tranche Releases

Armenia1. 3453 - OCR Infrastructure Sustainability

Support Program (Phase 2)10-Nov-16 27 Dec 16 90.000 CWRD CWPF 1 27 Dec 16 60.000 27 Dec 16 60.000 60.000

2 27 Dec 17 30.000 Azerbajian

2. 3486 - OCR Countercyclical Support Facility Program

07-Dec-16 23 Dec 16 500.000 CWRD CWPF 1 23 Dec 16 500.000 23 Dec 16 500.000 500.000

Cambodia3. 3415 - ADF Decentralized Public Service

and Financial Management Sector Development Program

18 Aug 16 20 Dec 16 14.382 SERD SEPF 1 15-Dec-16 14.382 21-Dec-16 14.382 14.382

4. 3426 - ADF Upper Secondary Education Sector Development Program (Policy-Based Loan)

23-Sep-16 05 Dec 16 14.634 SERD SEHS 1 15 Dec 16 14.634 29-Dec-16 14.634 14.634

5. 3428 - ADF Strengthening Public Financial Management Program (Subprogram 1)

26-Sep-16 08 Dec 16 25.777 SERD CARM 1 Jan-17 25.777 13-Dec-16 25.777 25.777

China, People's Republic of6. 3356 - OCR Beijing-Tianjin-Hebei Air Quality

Improvement-Hebei Policy Reforms Program

10 Dec 15 20 May 16 300.000 EARD EAPF 1 30 Apr 16 300.000 03 Jun 16 300.000 300.000

Georgia7. 3417 - OCR Improving Domestic Resource

Mobilization for Inclusive Growth Program (Subprogram

31 Aug 16 06 Dec 16 50.000 CWRD CWPF 1 Q4 2016 50.000 09-Dec-16 50.000 50.000

8. 3418 - ADF Improving Domestic Resource Mobilization for Inclusive Growth Program (Subprogram 3)

31 Aug 16 06 Dec 16 48.704 CWRD CWPF 1 06-Dec-16 48.704 12-Dec-16 48.704 48.704

Indonesia9. 3402 - OCR Stepping Up Investments for

Growth Acceleration Program (Subprogram 2)

28 Jun 16 19 Aug 16 500.000 SERD SEPF 1 30-Sep-16 500.000 23 Aug 16 500.000 500.000

10. 3454 - OCR Fiscal and Public Expenditure Ma 10 Nov 16 06 Dec 16 500.000 SERD SEPF 1 Dec-16 500.000 12 Dec 16 500.000 500.000

Kyrgyz Republic11. 3410 - ADF Second Investment Climate

Improvement Program (Subprogram 2)

29 Jul 16 13 Dec 16 12.018 CWRD CWPF 1 Q4 2016 12.018 16 Dec 16 12.018 12.018

Mongolia12. 3297 - OCR Social Welfare Support

Program29 Sep 15 13 Nov 15 150.000 EARD EASS 1 30 Oct 15 100.000 20 Nov 15 100.000 150.000

2 30 Jun 16 50.000 03-May-16 50.000 13 Apr 16

Pakistan13. 3398 - OCR Public Sector Enterprises

Reform Program (Subprogram 1)

28-Jun-16 29 Jun 16 200.000 CWRD CWPF 1 Jun-16 200.000 30-Jun-16 200.000 200.000

14. 3399 - ADF Public Sector Enterprises Reform Program (Subprogram 1) (SF)

28-Jun-16 29 Jun 16 98.630 CWRD CWPF 1 Jun-16 98.630 30-Jun-16 98.630 98.630

Philippines15. 3333 - OCR Expanding Private Participation

in Infrastructure Program - Subprogram 1

26 Nov 15 18 Jan 16 300.000 SERD SEPF 1 15-Jan-16 100.000 21 Jan 16 100.000 300.000

2 1-Mar-16 200.000 10-Mar-16 200.000

16. 3334 - OCR Encouraging Investment through Capital Market Reforms Program - Subprogram 1

26 Nov 15 18 Jan 16 300.000 SERD SEPF 1 15-Jan-16 200.000 21 Jan 16 100.00 300.000

2 1-Mar-16 100.000 10-Mar-16 200.00

Tonga17. 3393 - ADF Building Macroeconomic

Resilience (Subprogram 1)30 May 16 14 Jun 16 2.998 PARD PAUS 1 14 Jun 16 2.998 22 Jun 16 2.998 2.998

Viet Nam18. 3335 - ADF 26 Nov 15 21 Mar 16 100.417 SERD SEPF 1 1-Mar-16 100.417 23 Mar 16 100.417 100.417

Subtotal (A) 3,207.560 3,177.560 3,177.560

Financial Sector Deepening Program - Subprogram 2

STATUS OF POLICY-BASED LOAN TRANCHE RELEASES(1 January - 31 December 2016, $ million)

Loan Effective-ness Date

Net Loan Amount

Expected Tranche Releases Actual Tranche Releases Cum. Disburse-

ment Date

Approved Dept. Div.Tranche

No.Release

Date Tranche Amount

Actual Date of Release

Amount Disbursed

49




Net Loan Amount


ment Date


No.Release

Date Tranche Amount


Amount Disbursed

B. Loans without Tranche Release

Bangladesh1. 2362 - ADF Good Governance Program 30 Oct 07 26 Nov 07 144.993 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 39.487 30 Sep 1025 Nov 1031 Jul 11

31 Dec 11Q2 2012

Dec 201230 Jun 1330 Jun 1431 Dec 1430-Jun-1531-Dec-15

Q2 2016Q2 2018

2. 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

3. 3319 - ADF 20 Nov 15 11 Dec 15 96.366 SARD SAPF 1 15-Jun-17 96.366

Bhutan4. 3258 - ADF 02 Jun 15 16 Jun 15 19.416 SARD SAPF 1 01-Dec-16 19.416

31-Dec-1631-Mar-17

Cambodia5. 2673 - ADF 23 Sep 10 03 Jun 11 19.250 SERD SEER 1 31 Dec 10 10.372 03 Oct 11 10.372 10.372

28 Feb 11Aug 2011Oct 2011

13 Sep 112 31 Dec 12 8.878

28 Feb 1330 Jun 1330 Jun 1531 Dec 1530-Jun-1631-Jul-16

19-Dec-1630-Jun-17

6. 3006 - ADF 27 Jun 13 13 Nov 13 23.024 SERD CARM 1 Q1 2014 12.299 19 Dec 13 12.299 12.299 31 Dec 13

2 30 Jun 16 10.725 30 Sep 1630-Nov-1630-Jun-17

7. 3166 - ADF 26 Sep 14 09 Jan 15 6.190 SERD CARM 1 09 Jan 15 3.143 13 Apr 15 3.143 3.143 01 Apr 15

2 29 Dec 17 3.047

8. 3460 - ADF Inclusive Financial Sector Development Program (Subprogram 1)

17-Nov-16 - 38.352 SERD SEPF 1 28 Feb 17 38.352

Cooks Islands9. 3479 - OCR Disaster Resilience Program 2-Dec-16 - 9.660 PARD PAUS 1 Q4 2017 9.660

India10. 2452 - OCR 02 Oct 08 02 Feb 10 105.000 SARD INRM 1 31 Jan 09 20.000 17 Feb 10 20.000 20.000

2 30 Sep 09 40.000 30 Sep 15

Q4 2016Q1 2017

3 31 Oct 10 45.000 30 Sep 15

Q4 2017

11. 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

12. 3187 - OCR Punjab Development Finance Program

19 Nov 14 12 Dec 14 200.000 SARD SAPF 1 15 Dec 14 50.000 18 Dec 14 50.000 50.000

2 Jun-16 50.000 Sep-16Jun-17

3 Jan-17 100.000 30-Apr-17

Jun-17

Khadi Reform and Development Program

Rajasthan Urban Sector Development Program

Third Capital Market Development Program

Third Capital Market Development Program

Strengthening Economic Management Program II

Water Resources Management Sector Development Program

Climate-Resilient Rice Commercialization Sector Development Program

Technical and Vocational Education and Training Sector Development Program

5050




Net Loan Amount


ment Date


No.Release

Date Tranche Amount


Amount Disbursed

13. 3424 - OCR Visakhapatnam-Chennai Industrial Corridor Development Program

20 Sep 16 - 125.000 SARD SAUW 1 Q3 2017 62.500

2 Dec-19 62.500

Lao People's Democratic Republic14. 2777 - ADF 20 Sep 11 09 Jan 12 9.114 SERD SEHS 1 31 Dec 13 4.870 30 Jun 14 4.870 4.870

Mar 201430 Jun 14

2 Q4 2016 4.244 Q1 2017

Philippines15. 3505 - OCR Local Government Finance and

Fiscal Decentralization Reform Program, Subprogram 2

13-Dec-16 - 250.000 SERD SEPF 1 30 Apr 17 250.000

Sri Lanka16. 3446 - OCR Capital Market Development Pro 26-Oct-16 - 250.000 SARD SAPF 1 Mar-17 125.000

2 Sep-18 125.000 Tajikistan

17. 3513 - ADF Investment Climate Reforms Pro 22-Dec-16 - 30.157 CWRD CWPF 1 28-Feb-17 30.157

Viet Nam18. 3493 - ADF Second Secondary Education Se 8-Dec-16 - 48.005 SERD SEHS 1 Q4 2017 48.005

19. 3502 - OCR Improving Public Expenditure Qu 13-Dec-16 - 82.700 SERD SEPF 1 30 Jun 17 82.700

20. 3503 - ADF Improving Public Expenditure Qu 13-Dec-16 - 114.917 SERD SEPF 1 30 Jun 17 114.917

Subtotal (B) 1,972.144 411.190 411.190

TOTAL (A + B) 5,179.704 3,588.750 3,588.750

ADF = Asian Development Fund, OCR = Ordinary Capital Resources

Sources: eOperations; Loan Financial Information Systems; and Regional Departments

Secondary Education Sector Development Program

51

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

A. Grants with Tranche Release

Kyrgyz Republic1. 0487 - ADF Second Investment Climate

Improvement Program (Subprogram 2)

29-Jul-16 13-Dec-16 12.500 CWRD CWPF 1 Q4 2016 12.500 16-Dec-16 12.500 12.500

Nauru2. 0473 - ADF Fiscal Sustainability Reform

Program21-Mar-16 08-Jun-16 2.000 PARD PLCO 1 13-May-16 2.000 31-Aug-16 2.000 2.000

20-Jul-16

3. 0474 - LBDMF Fiscal Sustainability Reform Program

28-Apr-16 08-Jun-16 1.830 PARD PLCO 1 28-Apr-16 1.830 14-Sep-16 1.830 1.830

20-Jul-16

Nepal4. 0305 - ADF 26-Sep-12 26-Aug-13 21.000 SARD NRM 1 31 May 13 11.000 09-Sep-13 11.000 21.000

31 Jul 132 31-Jul-15 10.000 09-Dec-16 10.000

15-Dec-16

Solomon5. 0478 - ADF Economic Growth and Fiscal

Reform Program27-May-16 20-Jul-16 5.000 PARD PLCO 1 05-Aug-16 5.000 29-Jul-16 5.000 5.000

Tonga6. 0479 - ADF Building Macroeconomic Resilience

(Subprogram 1)30-May-16 14-Jun-16 3.000 PARD PAUS 1 14-Jun-16 3.000 22-Jun-16 3.000 3.000

Subtotal (A) 45.330 45.330 45.330

B. Grants without Tranche Release

Kyrgyz Republic1. 0407 - ADF 29-Sep-14 28-Jul-15 10.000 CWRD CWSS 1 Q3 2015 3.000 31-Jul-15 3.000 3.000

2 Q3 2017 7.00030-Dec-17

Nepal2. 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 132 31-Jul-15 3.100

15-Dec-16Q1 2017

Samoa3. 0525 - ADF Fiscal Resilience Improvement

Program (Subprogram 1)7-Dec-16 - 5.000 PARD SPSO 1 16-Feb-17 5.000

Tajikistan4. 0530 - ADF Investment Climate Reforms

Program - Subprogram 222-Dec-16 - 19.240 CWRD CWPF 1 28-Feb-17 19.240

Subtotal (B) 38.240 3.900 3.900

Total (A + B) 83.570 49.230 49.230

ADF= Asian Development Fund, LBDMF = Loan Buy Down Mechanism Fund, UKNIG = UK and Northern Ireland Grant

Sources: eOperations; Grant Financial Information Systems; and Regional Departments

Strengthening Public Management Program

Strengthening Education System Sector Development Program

STATUS OF POLICY-BASED GRANT TRANCHE RELEASES(1 January - 31 December 2016, $ million)

Grant Effectivity

Date

Net Grant

Amount

Expected Tranche Releases Actual Tranche ReleasesCum.

Disburse-ment

Country / Grant No.

Date Approved

Strengthening Public Management Program

5252

DateIdentified/ Cost

Principal Net Approval OverrunProject Cost Amount Amount Date of Cost Amount

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

Armenia1. L2561 - ARM North-South Road

Corridor Investment Program - Tranche 1

- 57.119 57.119 Apr -12 / 17 Jun-16

6.000 Civil works contract amount is higher than theEngineer's estimate due to rapid increase inprices of road construction materials.Action Taken: Removal of the underfundedscope of approximately 2 km from the scope ofLoan 2561 (Tranche 1) and transferred the samescope to Loan 2729 (Tranche 2). Minor changesin scope and implementation memo wasapproved on 17 June 2016.

Cambodia2. L2839 - CAM Provincial Roads

Improvement52.888 45.559 45.559 Apr-15 5.120 Financing shortfall due to depreciation of special

drawing rights (SDR) by $5.12 million.

Action Taken: Additional financing of $6.00million under Loan 3442 CAM was approved bythe Board of Directors on 26 September 2016.

Indonesia3. L3123 - INO Metropolitan Sanitation

Management Investment Project

TBD 80.000 80.000 Aug-15 66.700 Cost overrun is due to significant increase of waste water treatment cost which is twice the original cost.

Action Taken: The Government of Indonesiathrough the Ministry of Finance has submitted arequest for changes of project scope andimplementation arrangements: Details of theirrequest are as follows: (i) cancellation of Cimahisubproject; (ii) reduction of scope of Makassar,Jambi and Pekan Baru subprojects; (iii) revisedprocurement plan; (iv) revised financing plan; (v)reallocations of loan proceeds; and (vi) revisedimplementation schedule. A major change ofproject scope and implementation memo is beingprocessed.

Kiribati4. L2795/

G0263/ G0387

South Tarawa Sanitation Improvement Sector

26.130 6.426 6.426 3.030. Costs were underestimated during projectappraisal and some packages required aredesign during actual implementation stage.Action Taken: Additional financing of $2.8 underGrant 0502 Kiribati was approved on 17 October2016 plus additional contribution of $0.23 millionfrom the Government of Kiribati to fill-up thefinancing gap.

Lao People's Democratic Republic5. G0234 - LAO Second Northern

Greater Mekong Subregion Transport Network Improvement

12.300 20.000 20.000 11-Oct-16 12.300 Cost overrun in the project's civil worksestimated to cost USD12.3 million were due to (i)inappropriate estimates for the contractsawarded for routes 6A and 6B; (ii) scope change(increased length and costs over the Na MaRiver on route 6B and; (iii) cost escalation due todelayed procurement. Action Taken: OPEC fund for InternationalDevelopment (partially administered by ADB) toprovide additional financing equivalent to USD9.0million and the Government of Lao PDR willfinance the remaining USD3.3 million. Partialadministration of additional cofinancing wasapproved by the Board of Directors on 11October 2016.

Pakistan6. L2286 - PAK Renewable Energy

Development Sector Investment Program - Tranche 1

129.390 117.000 117.000 15-Jun-16 12.000 Insufficient loan proceeds due to decline in Japanese yen to US dollar exchange rate.

LOANS/GRANTS WITH COST OVERRUNS(1 January - 31 December 2016)

53

DateIdentified/ Cost

Principal Net Approval OverrunProject Cost Amount Amount Date of Cost Amount

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

LOANS/GRANTS WITH COST OVERRUNS(1 January - 31 December 2016)

Action Taken: The governments of KhyberPakhtunkhwa and Punjab have agreed tofinance from their own resources the $12.00million difference between cumulative contractaward and available loan proceeds.

Sri Lanka7. L2710/

L2711 - SRI Jaffna Kilinochchi

Water Supply and Sanitation Project

164.000 20.000 60.871

20.000 60.871

24-Jun-14 120.000 Cost overrun is due to change in water source and replacement of water treatment plant with sea water desalination plant. The cabinet of ministers has approved to restructure the project and request additional financing to meet the cost overrun.

Action Taken: Additional loan financing is beingprocessed and is expected be approved by theBoard of Directors on Q3 2017.

Viet Nam8. L2937/ G0317 - VIE Greater Mekong

Subregion Flood and Drought Risk Management and Mitigation Project

- 40.519 / 5.887

40.519/ 0.9089

2015 - Financing gap due to the withdrawal/terminationof grant financing by the Government ofAustralia's Department of Foreign Affairs andTrade (DFAT) from the project

Action Taken: Additional financing of $1.8 million from the Integrated Disaster Risk Fund (IDRMF) under Grant 0483 Viet Nam was approved by the Board of Directors on 15 January 2016.

Source: Regional Departments

5454

Fund Project Name

Division Principal Amount

($ million)

Amount Cancelled($ million)

Cancellation Date Reasons for Cancellations

I. LOANSA. Ordinary Capital Resources (OCR)Azerbaijan1. 2354 - AZE OCR Road Network Development Program -

Tranche 1AZRM 190.000 11.000 7-Oct-16 Partial cancellation of surplus funds to improve overall

portfolio performance and to avoid commitment charges.Bangladesh2. 2845 - BAN OCR Railway Sector Investment Program - Tranche

2BRM 150.000 0.070 28-Dec-16 Undisbursed balance at closing.

China, People's Republic of3. 2244 - PRC OCR Hunan Flood Management Sector EAER 200.000 8.828 25-Feb-16 Unutilized amount from civil works category and from

contingencies at closing4. 2260 - PRC OCR Inner Mongolia Autonomous Region

Environment ImprovementEAEN 120.000 2.153 21-Jul-16 Undisbursed amount from equipment and consulting

services at loan closing. 5. 2395 - PRC OCR Henan Sustainable Agriculture and

Productivity Improvement ProjectPRCM 66.700 0.240 26-Jan-16 Undisbursed balance at closing.

6. 2436 - PRC OCR Ningxia Integrated Ecosystem and Agricultural Development

PRCM 100.000 0.429 28-Oct-16 Undisbursed balance at closing.

7. 2550 - PRC OCR Liaoning Small Cities and Towns Development Demonstration Sector

PRCM 100.000 8.043 27-Sep-16 Final cancellation, savings from different categories tofacilitate loan closing.

8. 2574 - PRC OCR Hebei Small Cities and Towns Development Demonstration Sector

PRCM 100.000 2.741 19-Dec-16 Undisbursed balance at closing.

9. 2631 - PRC OCR Second Heilongjiang Road Network Development

PRCM 200.000 0.314 13-Jan-16 Undisbursed balance at closing.

10. 2700 - PRC OCR Risk Mitigation and Strengthening of Endangered Reservoirs in Shandong Province

EAER 29.800 4.632 11-Jan-16 Undisbursed amount at closing due to funding from other sources and actual contract prices were lower than the original estimates

11. 2709 - PRC OCR Yunnan Integrated Road Network Development

EATC 250.000 2.578 14-Oct-16 Undisbursed balance at closing.

India12. 2226 - IND OCR Kerala Sustainable Development INRM 221.200 45.000 18-May-16 Cancellation from loan funds under civil works assessed to

be unutilized during tripartite portfolio review mission in January 2016.

2226 - IND OCR Kerala Sustainable Development 9.519 25-Nov-16 Cancellation of undisbursed amount upon loan closing.13. 2452 - IND OCR Khadi Reform and Development Program INRM 150.000 45.000 20-Dec-16 Partial cancellation, program was restructured which

resulted to reduction and cancellation of loan size by $45million (memo on major changes was approved on 14December 2016).

14. 2506 - IND OCR Rajasthan Urban Sector Development Investment Program - Tranche 2

INRM 150.000 2.210 27-Jun-16 Cancellation from uncommitted/unutilized loan funds from civil works category assessed during tripartite portfolio review mission in January 2016.

15. 2669 - IND OCR Agribusiness Infrastructure Development Investment Program - Tranche 1

SAER 67.600 35.100 12-Aug-16 Project encountered delays in consultant recruitments,procurement of equipment, concessionaire selections, andpending approvals from the Department of EconomicsAffairs. It was agreed during review mission in July 2016 tocancel and close the loan account to avoid unnecessarycommitment charges. All outstanding payment related tothe project will be shouldered by the executing agency.

16. 2679 - IND OCR Sustainable Coastal Protection and Management Investment Program - Tranche 1

INRM 51.555 4.190 29-Mar-16 Unused and unallocated amount from Karnataka and Maharastra works.

17. 2684 - IND OCR Assam Integrated Flood and Riverbank Erosion Risk Management Investment Program - Tranche 1

SAER 56.900 1.400 25-Feb-16 Unused funds allocated for the emergency riverbankprotection works which were no longer needed as therewere no serious damages on November 2015 monsoonseason.


INRM 63.000 5.000 27-Jun-16 Partial cancellation from uncommitted loan funds from civilworks, equipment, preparation and implementationassistance categories assessed to be unutilized duringtripartite portfolio review mission in January 2016.

19. 2736 - IND OCR Madhya Pradesh State Roads III INRM 300.000 9.885 21-Dec-16 Undisbursed balance at closing.20. 2778 - IND OCR Gujarat Solar Power Transmission INRM 100.000 5.000 9-Feb-16 Savings from contingency due to changes in contract prices

and reallocation across loan categories.2778 - IND OCR Gujarat Solar Power Transmission 7.000 17-Nov-16 Partial cancellation of savings after reassessment, contract

variation and reallocation of fund utilization across allcategories due to changes in quantities during projectexecution.

21. 2797 - IND OCR Uttarakhand Urban Sector Development Investment Program - Tranche 2

INRM 100.000 20.000 24-Oct-16 Partial cancellation under project 2, savings fromequipment, consultants, project implementation and fromunallocated categories after contract variation and priceescalation.

22. 2806 - IND OCR Assam Urban Infrastructure Investment - Tranche 1

INRM 81.000 10.000 2-Sep-16 Partial cancellation, unutilized amount from civil works,equipment, preparation and implementation assistancecategories. Cancelled amount will be returned to MFF poolfor tranche 2 utilization.

(1 January - 31 December 2016)CANCELLATION OF LOAN/GRANT PROCEEDS a

Country/ Loan/ Grant No.

55

Fund Project Name


($ million)





23. 2833 - IND OCR Infrastructure Development Investment Program for Tourism - Tranche 2

INRM 43.840 7.000 6-Sep-16 Partial cancellation, undisbursed loan funds under civilworks, equipment, consulting services and incrementaladministrative cost categories of Project 2 (Tamil Nadu).

24. 2837 - IND OCR Agribusiness Infrastructure Development Investment Program - Tranche 2

SAER 24.300 10.675 31-Mar-16 The executing agency and ADB decided to close and cancelthe undisbursed amount as there was no activity under theloan. The government did not request further extension asthe bidding of the PPP concessionaires which was the mainactivity under the loan had failed twice.

25. 2925 - IND OCR Jammu and Kashmir Urban Sector Development Investment Program - Tranche 2

SAUW 110.000 15.000 1-Feb-16 Uncommitted loan funds from incremental administrationsupport and from unallocated categories.

26. 3065 - IND OCR Rural Connectivity Investment Program - Tranche 2

INRM 275.000 25.000 23-Aug-16 Partial cancellation of savings from the uncommitted loanfunds, civil works, goods and contingency categories due tothe depreciation of Indian rupee against US dollar whichreduced the value of the contracts in dollar terms.

27. 3108 - IND OCR Railway Sector Investment Program - Tranche 2

SATC 130.000 10.000 29-Apr-16 Cancellation of unallocated loan amount as agreed duringtripartite portfolio review mission in July 2015.

Indonesia28. 2619 - INO OCR Java-Bali Electricity Distribution Performance

ImprovementIRM 50.000 10.873 3-Mar-16 Undisbursed amount at loan closing. The large undisbursed

amount was attributed to delayed civil work packages in DKIJakarta and East Java due to permit and contractorperformance issue.

29. 2768 - INO OCR Urban Sanitation and Rural Infrastructure Support to the PNPM Mandiri

IRM 100.000 1.920 23-Nov-16 Undisbursed balance at closing.

Kazakhstan30. 2728 - KAZ OCR Central Asia Regional Economic Cooperation

Corridor 2 (Mangystau Oblast Sections) Investment Program - Tranche 1

CWTC 283.000 27.889 29-Feb-16 Undisbursed loan amount from works and consultingservices categories cancelled at closing.

31. 2824 - KAZ OCR Central Asia Regional Economic Cooperation Corridor 1 (Taraz Bypass)

CWTC 95.000 2.672 28-Apr-16 Undisbursed balance at closing.

32. 2916 - KAZ OCR CAREC Corridor 3 (Shymkent-Tashkent Section) [Link to the Western Europe-Western

CWTC 125.000 4.300 19-Jul-16 Undisbursed balance at closing.

2916 - KAZ OCR CAREC Corridor 3 (Shymkent-Tashkent Section) [Link to the Western Europe-Western

CWTC 0.019 31-Oct-16 Undisbursed balance at closing.

Pakistan33. 2396 - PAK OCR Power Transmission Enhancement

Investment Program - Tranche 2CWEN 220.000 8.162 22-Aug-16 Undisbursed loan funds across all categories upon closing

of loan account.34. 2742 - PAK OCR Flood Emergency Reconstruction CWTC/CWER 600.000 38.755 8-Aug-16 Undisbursed loan funds across all categories upon closing

of loan account.35. 2846 - PAK OCR Power Transmission Enhancement

Investment Program - Tranche 3PRM 243.240 23.000 24-Oct-16 Partial cancellation of savings to reduce commitment

charges; surplus from works-grid station, equipment andfrom unallocated categories which were no longer requiredas all contracts have been awarded.

36. 3134 - PAK OCR National Highway Network Development in Balochistan

PRM 195.000 72.400 9-Nov-15 b Partial loan cancellation due to substitution of loan amountwith DFID grant amount under Grant 0451-PAK approved on9 November 2015 but effected on 21 January 2016.

37. 3203 - PAK OCR Power Transmission Enhancement Investment Program – Tranche 4

PRM 248.000 25.000 8-Feb-16 Partial cancellation, package ADB-74 Quetta Industrial hadno bidders and all activities were on-hold due to projectlocation, security issues, MFF availability period forrebidding and contract implementation.

3203 - PAK OCR Power Transmission Enhancement Investment Program – Tranche 4

33.000 31-May-16 Partial cancellation, the remaining MFF utilization period wasinsufficient for contract award and implementation forpackage ADB-80 Guddu Muzaffargargh 500 kVtransmission line. This package will be financed under thenew MFF Second Power Transmission EnhancementInvestment Program Tranche 1.


5.300 15-Jun-16 Partial cancellation, insufficient time for the executing agency to obtain endorsement from the government for the procurement of additional vehicles which were not part of the original periodic financing request under package ADB 75 GSO. This package will be financed under the new MFF Second Power Transmission Enhancement Investment Program Tranche 1.


61.000 21-Sep-16 Partial cancellation of surplus funds assessed during reviewmission in August 2016 and to reduce the government'scommitment charges.

Papua New Guinea38. 2588 - PNG OCR Civil Aviation Development Investment

Program - Tranche 1PNRM 25.000 0.385 15-Jul-16 Undisbursed balance at closing.

39. 2713 - PNG OCR Town Electrification Investment Program - Tranche 1

PNRM 40.900 3.000 26-Sep-16 Partial cancellation due to transfer of Ramazon Hydro PowerProject from tranche 1 to tranche 2. The cancelled amountwill be used to finance the projects under tranche 2.

40. 2803 - PNG OCR Lae Port Development (Additional Financing) PNRM 85.000 0.016 30-Jun-16 Undisbursed balance at closing.

5656

Fund Project Name


($ million)





Sri Lanka41. 2626 - SRI OCR Conflict-Affected Region Emergency SLRM 150.000 11.828 5-Aug-16 The appreciation of US dollar resulted to large savings

across all categories.42. 2757 - SRI OCR Secondary Towns and Rural Community-

Based Water Supply and Sanitation (Supplementary)

SLRM 4.300 0.479 11-Feb-16 Undisbursed balance at closing.

Thailand43. 2608 - THA OCR Greater Mekong Subregion: Highway

ExpansionSETC 77.100 7.580 23-Mar-16 Savings from the civil works, consulting services and from

the unallocated category.Turkmenistan44. 2737 - TKM OCR North-South Railway CWTC 125.000 0.362 25-Jan-16 Undisbursed balance at closing.Uzbekistan45. 2492 - UZB OCR Water Resources Management Sector URM 85.000 7.000 28-Jun-16 Partial cancellation of uncommitted funds based on the

results of bidding for civil works and equipment andvehicles.

Viet Nam46. 2429 - VIE OCR Song Bung 4 Hydropower SEEN 196.000 14.859 21-Jul-16 Final cancellation of unutilized loan proceeds which consists

of savings from all cost categories.47. 2451 - VIE OCR Ho Chi Minh City-Long Thanh-Dau Giay

Expressway ConstructionSETC 410.200 91.556 28-Oct-16 Loan savings across all categories upon closing and partial

cancellation of IDC for $53.3 million due to partial cancellation of $120.0 million in 2013 and 2014.

` 48. 2961 - VIE OCR Water Sector Investment Program - Tranche 2

VRM 212.000 21.294 31-Dec-16 Amount was cancelled due to unavailability of the follow-up investment to complete the expansion of water supply system in Quang Tri

49. 3207 - VIE OCR Greater Mekong Subregion Kunming–Hai Phong Transport Corridor—Noi Bai–Lao Cai Highway - Additional Financing

SETC 117.000 64.444 28-Oct-16 Savings from works, unallocated, interest and commitmentcharges.

50. 3251 - VIE OCR Water Sector Investment Program - Tranche 3

VRM 142.500 30.479 31-Dec-16 Amount was cancelled due to change in local government'sinvestment priority.

Subtotal (OCR) 875.580

B. Asian Development FundAfghanistan1. 2165 - AFG ADF Power Transmission and Distribution AFRM 25.75 0.576 25-May-16 Undisbursed balance at closing.Bangladesh2. 2462 - BAN ADF Second Urban Governance and Infrastructure

Improvement (Sector)BRM 83.690 1.299 9-Oct-16 Undisbursed balance at closing.

3. 2555 - BAN ADF Urban Public and Environmental Health Sector Development Program (Project)

SAUW 53.44 18.100 19-Jul-16 Uncommitted loan funds from various categories aftercancellation of package 4 and 5 of the project.

Bhutan4. 2258 - BHU ADF Urban Infrastructure Development SAUW 25.31 1.748 31-Aug-16 Undisbursed balance at closing.Cambodia5. 2288 - CAM ADF Greater Mekong Subregion: Rehabilitation of

the Railway in CambodiaSETC 42.803 0.029 1-Nov-16 Undisbursed balance at closing.

6. 2373 - CAM ADF Greater Mekong Subregion Southern Coastal Corridor (Regional)

SETC 6.812 0.405 12-Apr-16 Undisbursed balance at closing.

7. 2376 - CAM ADF Tonle Sap Lowlands Rural Development Project

CARM 9.836 0.105 19-Jul-16 Undisbursed balance at closing.

8. 2602 - CAM ADF Greater Mekong Subregion: Rehabilitation of the Railway in Cambodia (Supplementary)

SETC 38.529 2.960 1-Nov-16 Undisbursed balance at closing.

9. 2670 - CAM ADF Rural Roads Improvement SETC 34.291 0.737 13-Dec-16 Undisbursed balance at closing.10. 2852 - CAM ADF Flood Damage Emergency Reconstruction

ProjectCARM 52.955 1.310 10-Mar-16 Undisbursed balance at closing.

Indonesia11. 2264 - INO ADF Infrastructure Reform Sector Development

Program (Project Loan)IRM 26.915 4.746 1-Feb-16 Undisbursed balance at closing.

Kyrgyz Republic12. 2668 - KGZ ADF Emergency Assistance for Recovery and

ReconstructionCWUW 47.517 0.767 23-Nov-16 Undisbursed balance at closing.

Nepal13. 2097 - NEP ADF Subregional Transport Facilitation NRM - 0.013 18-Jul-16 Undisbursed balance at closing.Pakistan14. 2499 - PAK ADF Sindh Cities Improvement Investment

Program - Tranche 1PRM 39.059 2.088 31-Mar-16 Undisbursed balance at closing.

Papua New Guinea15. 2589 - PNG ADF Civil Aviation Development Investment

Program - Tranche 1PNRM 46.707 0.305 15-Jul-16 Undisbursed balance at closing.

Sri Lanka16. 2546 - SRI ADF Eastern and North Central Provincial Road SLRM 69.845 4.578 5-Aug-16 Savings were due to the appreciation of foreign currencies

against the Sri Lankan Rupee (SLR). All the contracts,except for the consultancy contract, were in SLR.

17. 2758 - SRI ADF Secondary Towns and Rural Community-Based Water Supply and Sanitation (Additional Financing)

SLRM 12.600 2.542 11-Feb-16 All the contracts, except for the consultancy contract, werein Sri Lankan Rupee.

57

Fund Project Name


($ million)





Viet Nam18. 2302 - VIE ADF Greater Mekong Subregion Kunming-Hai

Phong Transport Corridor: Yen Vien-Lao Cai Railway Upgrading

SETC 57.494 1.777 21-Dec-16 Undisbursed balance at closing.

19. 2468 - VIE ADF Health Care in the South Central Coast Region

SEHS 71.035 2.185 28-Sep-16 Undisbursed balance at closing.

20. 2583 - VIE ADF Secondary Education Sector Development Program (Project Loan)

VRM 37.764 1.092 20-Apr-16 Undisbursed balance at closing.

21. 2614 - VIE ADF SOE Reform and Corporate Governance Facilitation Program - Tranche 1

SEPF 8.902 3.555 15-Jul-16 Partial cancellation of procurement packages 6, 8 and 9 forstate-owned enterprise Song Da Corporation.

22. 2653 - VIE ADF Skills Enhancement SEHS 19.124 9.445 13-Oct-16 Partial cancellation of uncommitted balance from subloans001 to 003 under Loan B (Bac Nan VC, An Nhat Vinh C,Dong An VC). Project is rated actual problem and thepartial cancellation will improve the project rating.

23. 2747 - VIE ADF Phuoc Hoa Water Resources (Supplementary)

VRM 58.377 0.096 16-Mar-16 Undisbursed balance at closing.

24. 3208 - VIE ADF Greater Mekong Subregion Kunming–Hai Phong Transport Corridor—Noi Bai–Lao Cai Highway - Additional Financing (Regular Term)

SETC 14.887 8.643 28-Oct-16 Savings from works, interest charges and from unallocatedcategories.

25. 3209 - VIE ADF Greater Mekong Subregion Kunming–Hai Phong Transport Corridor—Noi Bai–Lao Cai Highway - Additional Financing (Hard Term)

SETC 12.868 7.467 31-Dec-16 Savings from works, interest charges and from unallocatedcategories.

Subtotal (ADF) 76.567 Total (Loan) 952.147

II. GRANTSA. Asian Development FundAfghanistan1. 0261 - AFG ADF Transport Network Development Investment

Program-Tranche 1AFRM 189.000 1.000 08-Dec-15 b Cancellation due to partial substitution to Grant 262 - AFG

approved on 8 December 2015 but was only effected 2February 2016.

Cambodia2. 0090 - CAM ADF Enhancing Education Quality Project SEHS 27.100 0.000 29-Feb-16 Undisbursed balance at closing.3. 0092 - CAM ADF Tonle Sap Lowlands Rural Development CARM 9.900 0.016 25-Aug-16 Undisbursed balance at closing.4. 0116 - CAM ADF Emergency Food Assistance Project CARM 17.500 0.006 28-Jun-16 Undisbursed balance at closing.5. 0178 - CAM ADF Strengthening Technical and Vocational

Education and TrainingSEHS 24.500 0.296 8-Mar-16 Undisbursed balance at closing.

Lao People's Democratic Republic6. 0082 - LAO ADF Northern Greater Mekong Subregion

Transport Network ImprovementSETC 54.000 0.005 20-Apr-16 Undisbursed balance at closing.

7. 0117 - LAO ADF Greater Mekong Subregion Sustainable Tourism Development

LRM 10.000 0.109 18-Feb-16 Undisbursed balance at closing.

8. 0144 - LAO ADF Sustainable Natural Resource Management and Productivity Enhancement

SEER 20.000 0.004 10-May-16 Undisbursed balance at closing.

Mongolia9. 0107 - MON ADF Western Regional Road Corridor

Development-Phase IEATC 37.600 0.239 18-May-16 Undisbursed balance at closing.

10. 0115 - MON ADF Agriculture and Rural Development EAER 14.720 0.003 13-Apr-16 Undisbursed balance at closing.Nepal11. 0208 - NEP ADF Rural Finance Sector Development Cluster

Program (Subprogram 2)SAPF 12.100 0.852 14-Jan-16 Undisbursed balance at closing.

Papua New Guinea12. 0042 - PNG ADF HIV/AIDS Prevention and Control in Rural

Development EnclavesPAUS 15.000 0.924 17-Feb-16 Undisbursed balance at closing.

Samoa13. 0097 - SAM ADF SchoolNet and Community Access PAUS 5.900 0.345 26-Sep-16 Undisbursed balance at closing.Tajikistan14. 0245 - TAJ ADF CAREC Corridor 3 (Dushanbe-Uzbekistan

Border) ImprovementCWTC 120.000 0.061 8-Aug-16 Undisbursed balance at closing.

Timor-Leste15. 0100 - TIM ADF Dili Urban Water Supply Sector PAUS 6.000 0.080 25-Aug-16 Undisbursed balance at closing.

Subtotal (ADF) 3.940

B. Other FundsAfghanistan1. 0281 - AFG ESDIP Energy Sector Development Investment

Program-Tranche 3AFRM 20.000 6.891 03-Aug-16 Undisbursed balance at closing.

2. 0282 - AFG ESDIP Energy Sector Development Investment Program-Tranche 3

AFRM 12.400 4.365 03-Aug-16 Undisbursed balance at closing.

Bangladesh3. 0036 - BAN DG Southwest Area Integrated Water Resources

Planning and ManagementBRM 12.500 0.250 5-Jan-16 Undisbursed balance at closing.

4. 9153 - BAN JFPR Institutional Support for Migrant Workers' Remittances

BRM 2.000 0.212 12-Sep-16 Undisbursed balance at closing.

Cambodia5. 0096 - CAM AUSG Greater Mekong Subregion Southern Coastal C SETC 8.000 0.422 12-Apr-16 Undisbursed balance at closing.

5858

Fund Project Name


($ million)





6. 0187 - CAM AUSG Greater Mekong Subregion: Rehabilitation of th SETC 22.460 1.259 20-Apr-16 Undisbursed balance at closing.7. 0302 - CAM GAFSP Emergency Food Assistance - Additional

FinancingCARM 24.500 0.303 16-Nov-16 Undisbursed balance at closing.

China, People's Republic of8. 0113 - PRC GEF Ningxia Integrated Ecosystem and Agricultural

DevelopmentPRCM 4.545 0.204 17-Oct-16 Undisbursed balance at closing.

Indonesia9. 0198 - INO CEF Java-Bali Electricity Distribution Performance

ImprovementIRM 1.000 0.034 25-Nov-16 Undisbursed balance at closing.

Lao People's Democratic Republic10. 0082 - LAO AUSG Northern Greater Mekong Subregion

Transport Network ImprovementSETC 68.500 0.164 20-Apr-16 Undisbursed balance at closing.

11. 0363 - LAO ACAF Water Supply and Sanitation Sector SEUW 6.000 6.000 12-Dec-16 Full cancellation of Phu Bia Mining (PBM) grant due tochanges in company's ownership and due to the currentworldwide commodities crisis which influenced them toterminate their contribution to the project.

Marshall Islands12. 0351 - RMI APDRF Second Drought Disaster Response PAUS 0.200 0.015 26-Apr-16 Undisbursed balance at closing.Mongolia13. 9152 - MON JFPR Promoting Inclusive Financial Services for the

PoorMNRM 2.500 0.025 24-Aug-16 Undisbursed balance at closing.

14. 9164 - MON JFPR Establishment of Climate-Resilient Rural Livelihoods

EAER 2.500 0.006 30-Aug-16 Undisbursed balance at closing.

Nauru15. 0474 NAU LBDMF Fiscal Sustainability Reform Program PLCO 1.886 0.056 01-Dec-16 Undisbursed balance at closing.Nepal16. 0182 - NEP CEF Energy Access and Efficiency Improvement NRM 0.300 0.276 9-Nov-16 Undisbursed balance at closing.

17. 0183 - NEP CLCF Energy Access and Efficiency Improvement NRM 4.200 0.490 9-Nov-16 Undisbursed balance at closing.

18. 9141 - NEP JFPR Capacity Building for the Promotion of Legal Identity among the Poor in Nepal

OGC 2.000 1.688 30-Aug-16 Undisbursed balance at closing.

19. 9159 - NEP JFPR Support for Targeted and Sustainable Development Programs for Highly Marginalized Groups

NRM 2.700 0.574 23-Nov-16 Undisbursed balance at closing.

20. 0397 - NEP NGLR South Asia Subregional Economic Cooperation Power System Expansion

NRM 60.000 38.000 19-Sep-16 Partial cancellation of Norway grant due to the ongoingrefugee crisis in Europe. The Government of Norway hasdecided to divert part of the budget for internationaldevelopment and the shortfall will be funded by ADF loan.

Palau21. 0381 - PAL APDRF Super Typhoon Haiyan Response PAUS 0.200 0.00004 29-Jan-16 Undisbursed balance at closing.Philippines22. 9161 - PHI JFPR Enhancing Access to Quality Early Childhood

Education Services for Children in Poor Communities

SEHS 1.500 0.065 20-May-16 Undisbursed balance at closing.

Solomon Islands23. 0292 - SOL AUSG Domestic Maritime Support (Sector)

(Supplementary)PLCO 4.300 0.178 20-Jul-16 Undisbursed balance at closing.

24. 0293 - SOL NZG2 Domestic Maritime Support (Sector) (Supplementary)

PLCO 5.285 0.252 20-Jul-16 Undisbursed balance at closing.

Timor-Leste25. 9142 - TIM JFPR Our Roads Our Future-Supporting Local

Governance and Community-Based Infrastructure Works

TLRM 3.000 0.001 6-Oct-16 Undisbursed balance at closing.

Vanuatu26. 0428 - VAN APDRF Vanuatu Cyclone Pam Disaster Response PLCO 1.000 0.020 31-May-16 Undisbursed balance at closing.Viet Nam27. 0317 - VIE AUSG Greater Mekong Subregion Flood and Drought

Risk Management and MitigationVRM 5.887 4.935 15-Jan-16 Partial cancellation of Australian grant due to change in

strategic direction of Australian aid program effective 2016.

0317 - VIE AUSG Greater Mekong Subregion Flood and Drought Risk Management and Mitigation

VRM 0.044 12-Jul-16 Cancellation of undisbursed commitment under category 6A(consultant) and category 3 (vehicle) to align with actualdisbursements.

Subtotal (Other Funds) 66.725 Total (Grant) 70.664

Grand Total (Loan + Grant) 8,999.321 1,022.811

a Includes cancellation of amount less than $100.00 at the time of loan closing.b Cancelled on 2015 but processed only in current year.

Sources: Controller's; Grant Financial Information Systems; Loan Financial Information Systems; and Regional Departments

ADF = Asian Development Fund, ACAF = ADB Co-financed Assistance Fund, APDRF = Asia Pacific Disaster Response Fund, AUSG = Australian Grant, CEF = Clean Energy Fund, CLCF = Climate Change Fund, DG = Dutch Grant, ESDIP = Energy Sector Development Investment Program, GAFSP = Global Agri and Food Security Program, GEF = Global Environment Facility Grant, JFPR = Japan Fund for Poverty Reduction, LBDMF = Loan Buy Down Mechanism Fund, NGLR = Norwegian Grant (Other Projects), NZG2 = New Zealand Grant, OCR = Ordinary Capital Resources

59

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61


Net Loan Amount ($mn)

Loan Approval

Date Dept.Administering

Division Approving AuthorityDate

Approved

A. Major ChangesIndia

1. 2452 - IND OCR Khadi Reform and Development Program 105.000 2-Oct-08 SARD INRM Board 14-Dec-16

B. Minor ChangesAfghanistan

2. 2227 - AFG ADF Western Basins Water Resources Management 50.879 20-Dec-05 CWRD AFRM Director, CWER 3-May-162227 - AFG ADF Western Basins Water Resources Management 50.879 20-Dec-05 CWRD AFRM Director, CWER 7-Oct-16

Armenia3. 2561 - ARM ADF North-South Road Corridor Investment Program -

Tranche 157.119 6-Oct-09 CWRD CWTC Director, CWTC 17-Jun-16

4. 2729 - ARM OCR North-South Road Corridor Investment Program - Tranche 2

170.000 21-Dec-10 CWRD CWTC Director, CWTC 17-Jun-16

5. 2752 - ARM ADF Sustainable Urban Development Investment Program - Tranche 1

43.86 9-May-11 CWRD ARRM OIC, CWUW 3-Mar-16

6. 3293 - ARM OCR Sustainable Urban Development Investment Program - Tranche 2

112.97 29-Sep-15 CWRD CWUW Director, CWUW 3-May-16

Azerbaijan7. 2354 - AZE OCR Road Network Development Program - Tranche 1 179.00 4-Oct-07 CWRD AZRM Director General, CWRD 21-Jun-168. 2355 - AZE ADF Road Network Development Program - Tranche 1 9.83 4-Oct-07 CWRD AZRM Director General, CWRD 21-Jun-169. 2831 - AZE OCR Road Network Development Program - Tranche 3 200.00 14-Dec-11 CWRD AZRM Director General, CWRD 21-Jun-1610. 3116 - AZE OCR Road Network Development Program - Tranche 4 45.00 27-Mar-14 CWRD CWTC Director, CWTC 9-Mar-16

Bangladesh11. 2317 - BAN ADF Railway Sector Investment Program - Subproject 1 29.32 13-Feb-07 SARD BRM Director, SATC 9-Mar-16

2317 - BAN ADF Railway Sector Investment Program - Subproject 1 29.32 13-Feb-07 SARD BRM Director, SATC 21-Apr-1612. 2382 - BAN ADF Dhaka Water Supply Sector Development Program 139.51 10-Dec-07 SARD SAUW OIC, SAUW 20-Oct-1613. 2555 - BAN ADF Urban Public and Environmental Health Sector

Development Program 35.34 28-Sep-09 SARD SAUW Director, SAUW 23-Jun-16

2555 - BAN ADF Urban Public and Environmental Health Sector Development Program

35.34 28-Sep-09 SARD SAUW Director, SAUW 15-Aug-16

14. 2688 - BAN ADF Subregional Transport Project Preparatory Facility 22.09 3-Nov-10 SARD SATC OIC, SATC 26-Jul-1615. 2878 - BAN ADF Urban Primary Health Care Services Delivery 46.21 18-Jul-12 SARD SAHS Director, SAHS 27-May-1616. 3047 - BAN ADF Secondary Education Sector Investment Program -

Tranche 186.83 21-Oct-13 SARD BRM OIC, BRM 11-May-16

17. 3131 - BAN ADF Skills for Employment Investment Program - Tranche 1 87.74 3-Jun-14 SARD BRM Director, SAHS 28-Jan-16

18. 3142 - BAN ADF Third Urban Governance and Infrastructure Improvement

110.28 17-Jul-14 SARD SAUW Director, SAUW 18-Apr-16

Bhutan19. 3149 - BHU ADF South Asia Subregional Economic Cooperation Road

Connectivity27.30 31-Jul-14 SARD SATC Director, SATC 17-Jun-16

Cambodia20. 2288 - CAM ADF Greater Mekong Subregion: Rehabilitation of the

Railway in Cambodia42.77 13-Dec-06 SERD SETC Director General, SERD 22-Jan-16

21. 2602 - CAM ADF Greater Mekong Subregion: Rehabilitation of the Railway in Cambodia

35.57 15-Dec-09 SERD SETC Director, SERD 22-Jan-16

22. 2670 - CAM ADF Rural Roads Improvement 33.55 23-Sep-10 SERD SETC Director, SETC 9-Mar-16

23. 2672 - CAM ADF Water Resources Management Sector Development Program

9.42 23-Sep-10 SERD CARM OIC, CARM 11-Aug-16

24. 2673 - CAM ADF Water Resources Management Sector Development Program

19.25 23-Sep-10 SERD SEER OIC, SERD 4-Feb-16

2673 - CAM ADF Water Resources Management Sector Development Program

19.25 23-Sep-10 SERD SEER OIC, SERD 30-Jun-16

25. 2839a - CAM ADF Provincial Roads Improvement 45.56 16-Dec-11 SERD CARM Board 18-Oct-16China, People's Republic of

26. 2395 - PRC OCR Henan Sustainable Agriculture and Productivity Improvement Project

58.46 13-Dec-07 EARD PRCM Deputy Country Director, PRCM

26-Jan-16

27. 2600 - PRC OCR Anhui Integrated Transport Sector Improvement 200.00 10-Dec-09 EARD PRCM OIC, PRCM 3-Jun-16

28. 2606 - PRC OCR Shanxi Small Cities and Towns Development Demonstration Sector

100.00 18-Dec-09 EARD PRCM OIC, PRCM 1-Feb-16

2606 - PRC OCR Shanxi Small Cities and Towns Development Demonstration Sector

100.00 18-Dec-09 EARD PRCM OIC, PRCM 7-Jun-16

29. 2647 - PRC OCR Wuhan Urban Environmental Improvement 100.00 30-Jun-10 EARD PRCM OIC, PRCM 5-Sep-16

30. 2648 - PRC OCR Chongqing Urban-Rural Infrastructure Development Demonstration

100.00 30-Jun-10 EARD PRCM Country Director, PRCM 18-Mar-16

31. 2658 - PRC OCR Inner Mongolia Autonomous Region Environment Improvement Project (Phase II)

150.00 6-Aug-10 EARD PRCM Director General, EARD 21-Dec-16

32. 2738 - PRC OCR Qinghai Rural Water Resources Management 60.00 17-Mar-11 EARD PRCM OIC, PRCM 19-Oct-1633. 2760 - PRC OCR Gansu Tianshui Urban Infrastructure Development 100.00 29-Jun-11 EARD PRCM Deputy Country Director,

PRCM22-Apr-16

2760 - PRC OCR Gansu Tianshui Urban Infrastructure Development 100.00 29-Jun-11 EARD PRCM OIC, PRCM 6-Jun-16

LOAN PROJECTS WITH CHANGES(1 January - 31 December 2016)

6262



Loan Approval



Approved


34. 2829 - PRC OCR Hai River Estuary Area Pollution Control and Ecosystem Rehabilitation

100.00 13-Dec-11 EARD PRCM Country Director, PRCM 5-May-16

35. 2903 - PRC OCR Gansu Urban Infrastructure Development and Wetland Protection

100.00 26-Sep-12 EARD PRCM OIC, PRCM 10-Aug-16

36. 2915 - PRC OCR Jiangxi Fuzhou Urban Integrated Infrastructure Improvement Project

100.00 12-Oct-12 EARD EATC OIC, PRCM 18-Jul-16

2915 - PRC OCR Jiangxi Fuzhou Urban Integrated Infrastructure Improvement Project

100.00 12-Oct-12 EARD EATC Director, EATC 23-Nov-16

37. 3022 - PRC OCR Chongqing Urban-Rural Infrastructure Development Demonstration II

150.00 20-Sep-13 EARD EASS Director, EASS 28-Apr-16

38. 3217 - PRC OCR Yunnan Pu'er Regional Integrated Road Network Development

200.00 8-Dec-14 EARD PRCM OIC, PRCM 22-Dec-16

39. 3218 - PRC OCR Low-Carbon District Heating in Hohhot in Inner Mongolia Autonomous Region

150.00 9-Dec-14 EARD EAEN Country Director, PRCM 7-Apr-16

40. 3294 - PRC OCR Shaanxi Mountain Road Safety Demonstration 200.00 28-Sep-15 EARD EATC OIC, PRCM 10-Aug-1641. 3308 - PRC OCR Chemical Industry Energy Efficiency and Emission Reduc 100.00 30-Oct-15 EARD EAEN Country Director, PRCM 10-Nov-16

Cook Islands42. 3193b - COO OCR Renewable Energy Sector 8.98 21-Nov-14 PARD PATE Board 29-Aug-16

3193 - COO OCR Renewable Energy Sector 8.98 21-Nov-14 PARD PATE Director, PATE 14-Sep-16Fiji

43. 3210 - FIJ OCR Transport Infrastructure Investment Sector 100.00 5-Dec-14 PARD PATE Director General, PARD 2-Aug-16Georgia

44. 2560 - GEO ADF Road Corridor Investment Program - Tranche 1 116.09 6-Oct-09 CWRD CWTC Director, CWTC 17-Feb-1645. 2749 - GEO ADF Urban Services Improvement Investment Program -

Tranche 173.18 12-Apr-11 CWRD GRM Director General, CWRD 25-Aug-16

46. 2807 - GEO ADF Urban Services Improvement Investment Program - Tranche 2

36.29 23-Nov-11 CWRD GRM Director General , CWRD 2-Sep-16

47. 2843 - GEO OCR Road Corridor Investment Program - Tranche 3 140.00 22-Dec-11 CWRD CWTC Director, CWTC 17-Feb-1648. 3238 - GEO OCR Urban Services Improvement Investment Program -

Tranche 4108.00 11-Dec-14 CWRD CWUW Director General, CWRD 2-Sep-16

India49. 2226 - IND OCR Kerala Sustainable Development 113.88 20-Dec-05 SARD INRM OIC, INRM 11-Aug-16

2226 - IND OCR Kerala Sustainable Development 113.88 20-Dec-05 SARD INRM Country Director, INRM 24-Aug-16

50. 2309 - IND OCR Uttaranchal Power Sector Investment Program - Tranche 1

25.75 2-Jan-07 SARD SAEN OIC, SAEN 5-Dec-16

51. 2452 - IND OCR Khadi Reform and Development Program 105.00 2-Oct-08 SARD INRM OIC, SARD 1-Feb-162452 - IND OCR Khadi Reform and Development Program 105.00 2-Oct-08 SARD INRM Director General, SARD 19-Jul-16


10.77 23-Dec-08 SARD SAEN OIC, SAEN 5-Dec-16


28.00 8-Jan-09 SARD SAEN OIC, SAEN 5-Dec-16


122.00 19-Jan-09 SARD INRM Country Director, INRM 4-Jul-16

55. 2594 - IND OCR Jharkhand State Roads 174.00 2-Dec-09 SARD INRM Director General, SARD 2-Dec-1656. 2638 - IND OCR North Karnataka Urban Sector Investment Program -

Tranche 2123.00 14-Jun-10 SARD INRM Country Director, INRM 6-Apr-16

2638 - IND OCR North Karnataka Urban Sector Investment Program - Tranche 2

123.00 14-Jun-10 SARD INRM Country Director, INRM 9-Sep-16

57. 2663 - IND OCR Bihar State Highways II 274.64 16-Sep-10 SARD INRM Country Director, INRM 27-Oct-1658. 2681 - IND OCR Bihar Power System Improvement 132.20 19-Oct-10 SARD INRM Country Director, INRM 21-Jan-16

2681 - IND OCR Bihar Power System Improvement 132.20 19-Oct-10 SARD INRM Country Director, INRM 1-Jun-1659. 2684 - IND OCR Assam Integrated Flood and Riverbank Erosion Risk

Management Investment Program - Tranche 148.50 25-Oct-10 SARD SAER OIC, SAER 1-Mar-16

2684 - IND OCR Assam Integrated Flood and Riverbank Erosion Risk Management Investment Program - Tranche 1

48.50 25-Oct-10 SARD SAER OIC, SARD 5-Aug-16

60. 2705 - IND OCR Karnataka State Highways Improvement 305.00 29-Nov-10 SARD INRM Director General, SARD 7-Dec-1661. 2725 - IND OCR Rajasthan Urban Sector Development Investment

Program - Tranche 355.00 13-Dec-10 SARD INRM Country Director, INRM 19-Jan-16

2725 - IND OCR Rajasthan Urban Sector Development Investment Program - Tranche 3

55.00 13-Dec-10 SARD INRM Country Director, INRM 4-Jul-16

62. 2736 - IND OCR Madhya Pradesh State Roads III 222.12 10-Mar-11 SARD INRM Country Director, INRM 5-May-162736 - IND OCR Madhya Pradesh State Roads III 222.12 10-Mar-11 SARD INRM Country Director, INRM 13-Dec-16

63. 2778 - IND OCR Gujarat Solar Power Transmission 68.00 12-Sep-11 SARD INRM OIC, INRM 1-Mar-162778 - IND OCR Gujarat Solar Power Transmission 68.00 12-Sep-11 SARD INRM Country Director, INRM 12-Dec-16

64. 2794 - IND OCR Himachal Pradesh Clean Energy Transmission Investment Program - Tranche 1

113.00 18-Oct-11 SARD INRM OIC, SAEN 8-Apr-16

65. 2882 - IND OCR North Karnataka Urban Sector Investment Program-Tranche 3

60.00 22-Aug-12 SARD INRM Country Director, INRM 6-Apr-16

2882 - IND OCR North Karnataka Urban Sector Investment Program-Tranche 3

60.00 22-Aug-12 SARD INRM Country Director, INRM 9-Sep-16

66. 2894 - IND OCR Bihar State Highways II - Additional Financing 300.00 20-Sep-12 SARD INRM Country Director, INRM 31-May-1667. 2924 - IND OCR Uttarakhand Power Sector Investment Program -

Tranche 47.62 26-Oct-12 SARD SAEN OIC, SAEN 5-Dec-16

63



Loan Approval



Approved


68. 2925 - IND OCR Jammu and Kashmir Urban Sector Development Investment Program - Tranche 2

95.00 26-Oct-12 SARD SAUW Director, SAUW 20-Dec-16

69. 3001 - IND OCR Himachal Pradesh Clean Energy Transmission Investment Program - Tranche 2

110.00 7-May-13 SARD INRM OIC, SAEN 8-Apr-16

70. 3052 - IND OCR Rajasthan Renewable Energy Transmission Investment Program - Tranche 1

62.00 22-Oct-13 SARD INRM Country Director, INRM 16-Dec-16

71. 3055 - IND OCR Uttarakhand Emergency Assistance 200.00 28-Oct-13 SARD INRM Country Director, INRM 19-Oct-1672. 3132 - IND OCR Jammu and Kashmir Urban Sector Development

Investment Program - Tranche 360.00 18-Jun-14 SARD SAUW Director, SAUW 20-Dec-16

73. 3172 - IND OCR Karnataka Integrated and Sustainable Water Resources Management Investment Program - Project 1

31.00 17-Oct-14 SARD SAER OIC, SAER 5-Apr-16

3172 - IND OCR Karnataka Integrated and Sustainable Water Resources Management Investment Program - Project 1

31.00 17-Oct-14 SARD SAER Director, SAER 27-Jul-16

Indonesia74. 2927 - INO OCR State Accountability Revitalization Project 57.75 31-Oct-12 SERD IRM OIC, IRM 26-Oct-1675. 2928 - INO OCR Polytechnic Education Development Project 75.00 31-Oct-12 SERD IRM OIC, IRM 7-Jun-1676. 3015 - INO OCR West Kalimantan Power Grid Strengthening 49.50 27-Aug-13 SERD IRM Country Director, IRM 29-Jul-16

Kiribati77. 2718c - KIR ADF Road Rehabilitation 11.26 10-Dec-10 PARD SPSO Board 12-Dec-1678. 2795d - KIR ADF South Tarawa Sanitation Improvement Sector 6.43 17-Oct-11 PARD SPSO Board 17-Oct-16

Kyrgyz Republic79. 2556 - KGZ ADF Issyk-Kul Sustainable Development 14.91 30-Sep-09 CWRD KYRM Director General, CWRD 8-Jun-16

2556 - KGZ ADF Issyk-Kul Sustainable Development 14.91 30-Sep-09 CWRD KYRM Country Director KYRM 7-Dec-1680. 2668 - KGZ ADF Emergency Assistance for Recovery and

Reconstruction46.75 23-Sep-10 CWRD CWUW Director General, CWRD 22-Mar-16

81. 2671 - KGZ ADF Power Sector Improvement 15.67 27-Sep-10 CWRD KYRM Director, CWEN 31-May-162671 - KGZ ADF Power Sector Improvement 15.67 27-Sep-10 CWRD KYRM OIC, CWEN 28-Oct-16

82. 2869 - KGZ ADF Power Sector Rehabilitation 13.11 11-Jun-12 CWRD CWEN Director, CWEN 12-May-162869 - KGZ ADF Power Sector Rehabilitation 13.11 11-Jun-12 CWRD CWEN OIC, CWEN 18-Aug-162869 - KGZ ADF Power Sector Rehabilitation 13.11 11-Jun-12 CWRD CWEN OIC, CWEN 28-Oct-162869 - KGZ ADF Power Sector Rehabilitation 13.11 11-Jun-12 CWRD CWEN Director, CWEN 25-Nov-16

83. 3212 - KGZ ADF Toktogul Rehabilitation Phase 2 58.72 2-Dec-14 CWRD CWEN Director General, CWRD 17-May-163212 - KGZ ADF Toktogul Rehabilitation Phase 2 58.72 2-Dec-14 CWRD CWEN Director, CWEN 2-Jun-163212 - KGZ ADF Toktogul Rehabilitation Phase 2 58.72 2-Dec-14 CWRD CWEN OIC, CWEN 28-Oct-16

84. 3422 - KGZ ADF Toktogul Rehabilitation Phase 3 58.11 8-Sep-16 CWRD CWEN Director, CWEN 23-Sep-16Lao People's Democratic Republic

85. 3041 - LAO ADF Water Supply and Sanitation Sector 31.09 9-Oct-13 SERD SEUW Director General, SERD 12-Dec-16Mongolia

86. 2766 - MON ADF Higher Education Reform 17.42 28-Jul-11 EARD MNRM Country Director, MNRM 26-Jul-162766 - MON ADF Higher Education Reform 17.42 28-Jul-11 EARD MNRM Country Director, MNRM 8-Aug-16

87. 2963 - MON ADF Fifth Health Sector Development Project (SF) 26.52 10-Dec-12 EARD MNRM Country Director, MNRM 25-Aug-1688. 3244 - MON OCR Darkhan Wastewater Management 9.45 16-Dec-14 EARD MNRM Director, EASS 28-Apr-1689. 3245 - MON ADF Darkhan Wastewater Management 8.28 16-Dec-14 EARD MNRM Director, EASS 28-Apr-16

Myanmar90. 3084 - MYA ADF Power Distribution Improvement Project (SF) 53.31 6-Dec-13 SERD SEEN Director, SEEN 7-Jun-16

Nepal91. 2990 - NEP ADF Tanahu Hydropower Project (SF) 105.06 21-Feb-13 SARD SAEN Director General, SARD 31-Aug-1692. 3057 - NEP ADF Bagmati River Basin Improvement 22.73 31-Oct-13 SARD SAER OIC, SAER 17-Oct-1693. 3139 NEP ADF South Asia Subregional Economic Cooperation Power

System Expansion157.00 4-Jul-14 SARD NRM OIC, SAEN 17-Mar-16

3139 NEP ADF South Asia Subregional Economic Cooperation Power System Expansion

157.00 4-Jul-14 SARD NRM Director, SAEN 15-Jul-16

Pakistan94. 2286 PAK OCR Renewable Energy Development Sector Investment

Program - Tranche 1117.00 13-Dec-06 CWRD PRM Director General, CWRD 27-Jun-16

95. 2287 PAK ADF Renewable Energy Development Sector Investment Program

5.14 13-Dec-06 CWRD PRM Director General, CWRD 27-Jun-16

96. 2439 - PAK ADF Power Distribution Enhancement Investment Program - Tranche 1

8.73 12-Sep-08 CWRD PRM Country Director, PRM 4-Apr-15

2439 - PAK ADF Power Distribution Enhancement Investment Program - Tranche 1

8.73 12-Sep-08 CWRD PRM Country Director, PRM 14-Oct-16

97. 2727 - PAK OCR Power Distribution Enhancement Investment Program - Tranche 2

172.30 14-Dec-10 CWRD PRM OIC, CWRD 27-Jun-16

98. 2846 - PAK OCR Power Transmission Enhancement Investment Program - Tranche 3

220.24 22-Dec-11 CWRD PRM Country Director, PRM 16-Jun-16

2846 - PAK OCR Power Transmission Enhancement Investment Program - Tranche 3

220.24 22-Dec-11 CWRD PRM Country Director, PRM 26-Oct-16

99. 2972 - PAK OCR Power Distribution Enhancement Investment Program - Tranche 3

245.00 14-Dec-12 CWRD PRM Country Director, PRM 1-Nov-16

100. 3090 - PAK OCR Jamshoro Power Generation Project 840.00 9-Dec-13 CWRD CWEN OIC, CWEN 6-Jan-16101. 3091 - PAK OCR Jamshoro Power Generation Project 30.00 9-Dec-13 CWRD CWEN OIC, CWEN 6-Jan-16102. 3092 - PAK ADF Jamshoro Power Generation Project 26.22 9-Dec-13 CWRD CWEN OIC, CWEN 6-Jan-16

6464



Loan Approval



Approved


103. 3121 - PAK OCR National Trade Corridor Highway Investment Program - Tranche 2

117.60 1-Apr-14 CWRD PRM Director General, CWRD 28-Apr-16

3121 - PAK OCR National Trade Corridor Highway Investment Program - Tranche 2

117.60 1-Apr-14 CWRD PRM Country Director, PRM 21-Nov-16

104. 3134 - PAK OCR National Highway Network Development in Balochistan 122.60 27-Jun-14 CWRD PRM Director, CWTC 22-Jan-16

3134 - PAK OCR National Highway Network Development in Balochistan 122.60 27-Jun-14 CWRD PRM Director, CWTC 9-Jun-16

105. 3159 - PAK OCR Trimmu and Panjnad Barrages Improvement 50.00 22-Sep-14 CWRD CWER Director, CWER 8-Jan-16106. 3160 - PAK ADF Trimmu and Panjnad Barrages Improvement 87.62 22-Sep-14 CWRD CWER Director, CWER 8-Jan-16107. 3197 - PAK OCR National Trade Corridor Highway Investment Program -

Tranche 387.80 25-Nov-14 CWRD PRM Director General, CWRD 28-Apr-16

108. 3203 - PAK OCR Power Transmission Enhancement Investment Program – Tranche 4

123.70 3-Dec-14 CWRD PRM Director, CWEN 28-Jul-16

109. 3239 - PAK ADF Federally Administered Tribal Areas Water Resources Development

39.39 15-Dec-14 CWRD PRM Country Director, PRM 5-May-16

3239 - PAK ADF Federally Administered Tribal Areas Water Resources Development

39.39 15-Dec-14 CWRD PRM Country Director, PRM 28-Jul-16

110. 3300e - PAK OCR National Motorway M-4 Gojra–Shorkot Section 178.00 30-Sep-15 CWRD PRM Board 10-Jun-16111. 3344 - PAK OCR Central Asia Regional Economic Cooperation Regional

Improving Border Services150.00 4-Dec-15 CWRD CWTC OIC, CWTC 20-May-16

3344 - PAK OCR Central Asia Regional Economic Cooperation Regional Improving Border Services

150.00 4-Dec-15 CWRD CWTC Director, CWTC 8-Nov-16

112. 3345 - PAK ADF Central Asia Regional Economic Cooperation Regional Improving Border Services

96.26 4-Dec-15 CWRD CWTC OIC, CWTC 20-May-16

3345 - PAK ADF Central Asia Regional Economic Cooperation Regional Improving Border Services

96.26 4-Dec-15 CWRD CWTC Director, CWTC 8-Nov-16

Palau113. 3346 - PAL OCR North Pacific Regional Connectivity Investment 16.47 7-Dec-15 PARD PAUS Director-General, PARD 2-Dec-16114. 3347 - PAL ADF North Pacific Regional Connectivity Investment 8.22 7-Dec-15 PARD PAUS Director-General, PARD 2-Dec-16

Papua New Guinea115. 2713 - PNG OCR Town Electrification Investment Program - Tranche 1 37.90 6-Dec-10 PARD PNRM Country Director, PNRM 6-Oct-16

116. 2714 - PNG ADF Town Electrification Investment Program - Tranche 1 14.50 6-Dec-10 PARD PNRM Country Director, PNRM 6-Oct-16

Philippines117. 2465 - PHI OCR Agrarian Reform Communities Project II 67.00 27-Oct-08 SERD SEER Director, SEER 12-Jul-16118. 2662f - PHI OCR Social Protection Support 400.00 2-Sep-10 SERD SEHS Board 9-Feb-16119. 2836 - PHI OCR Road Improvement and Institutional Development 62.00 15-Dec-11 SERD SETC Director, SETC 14-Jul-16120. 3100 - PHI OCR KALAHI-CIDSS National Community-Driven

Development Project372.10 16-Dec-13 SERD SEHS OIC, SEHS 25-Oct-16

3100g - PHI OCR KALAHI-CIDSS National Community-Driven Development Project

372.10 16-Dec-13 SERD SEHS Board 4-Mar-16

Sri Lanka121. 2624 - SRI OCR Fiscal Management Efficiency 30.80 15-Apr-10 SARD SLRM OIC, SARD 26-Apr-16

2624 - SRI OCR Fiscal Management Efficiency 30.80 15-Apr-10 SARD SLRM OIC, SARD 15-Nov-16122. 2790h - SRI ADF Local Government Enhancement Sector 52.06 29-Sep-11 SARD SLRM Board 27-Sep-16123. 3027 - SRI OCR Southern Road Connectivity 70.00 23-Sep-13 SARD SATC Director, SATC 2-Sep-16

3027 - SRI OCR Southern Road Connectivity 70.00 23-Sep-13 SARD SATC Director, SATC 16-Dec-16124. 3028 - SRI ADF Southern Road Connectivity 4.60 23-Sep-13 SARD SATC Director, SATC 2-Sep-16

3028 - SRI ADF Southern Road Connectivity 4.60 23-Sep-13 SARD SATC Director, SATC 16-Dec-16Uzbekistan

125. 2629 - UZB OCR Talimarjan Power Project 340.00 20-Apr-10 CWRD CWEN Director, CWEN 6-May-16126. 2633 - UZB ADF Water Supply and Sanitation Services Investment

Program - Tranche 2133.38 21-Apr-10 CWRD URM Country Director, URM 27-Jan-16

127. 2746 - UZB OCR Central Asia Regional Economic Cooperation Corridor 2 Road Investment Program - Tranche 2

240.00 31-Mar-11 CWRD URM Director, CWTC 3-May-16

128. 2772 - UZB OCR Second Central Asia Regional Economic Cooperation Corridor 2 Road Investment Program - Tranche 1

129.50 2-Sep-11 CWRD URM Director General, CWRD 19-May-16

129. 2781 - UZB OCR Central Asia Regional Economic Cooperation Corridor 6 (Marakand-Karshi) Railway Electrification

100.00 28-Sep-11 CWRD CWTC Director, CWTC 23-Mar-16

130. 2965 - UZB OCR Second Central Asia Regional Economic Cooperation Corridor 2 Road Investment Program - Tranche 2

220.00 10-Dec-12 CWRD CWTC Director General, CWRD 3-May-16

131. 3039 - UZB OCR Housing for Integrated Rural Development Investment Program - Tranche 2

200.00 1-Oct-13 CWRD URM OIC, URM 18-Mar-16

132. 3355 - UZB OCR Second Central Asia Regional Economic Cooperation Corridor 2 Road Investment Program – Tranche 3

150.00 9-Dec-15 CWRD CWTC Director General, CWRD 24-Nov-16

133. 3405 - UZB OCR Small Business Finance 100.00 30-Jun-16 CWRD CWPF OIC, CWPF 30-Sep-16Vanuatu

134. 2832i - VAN ADF Port Vila Urban Development 4.29 13-Dec-11 PARD PAUS Board 8-Dec-16

65



Loan Approval



Approved


Viet Nam135. 2372 - VIE ADF Greater Mekong Subregion Southern Coastal Corridor

(Regional)71.96 28-Nov-07 SERD SETC Director, SETC 2-Feb-16

2372 - VIE ADF Greater Mekong Subregion Southern Coastal Corridor (Regional)

71.96 28-Nov-07 SERD SETC Director, SETC 5-Oct-16

2372 - VIE ADF Greater Mekong Subregion Southern Coastal Corridor (Regional)

71.96 28-Nov-07 SERD SETC Director, SETC 22-Dec-16

136. 2391 - VIE OCR Greater Mekong Subregion: Kunming-Hai Phong Transport Corridor-Noi Bai-Lao Cai Highway Project

896.00 14-Dec-07 SERD SETC Director General, SERD 22-Jan-16

2391 - VIE OCR Greater Mekong Subregion: Kunming-Hai Phong Transport Corridor-Noi Bai-Lao Cai Highway Project

896.00 14-Dec-07 SERD SETC Director General, SERD 29-Aug-16

137. 2392 - VIE ADF Greater Mekong Subregion: Kunming-Hai Phong Transport Corridor-Noi Bai-Lao Cai Highway Project

193.05 14-Dec-07 SERD SETC Director General, SERD 22-Jan-16

2392 - VIE ADF Greater Mekong Subregion: Kunming-Hai Phong Transport Corridor-Noi Bai-Lao Cai Highway Project


138. 2513 - VIE ADF Quality and Safety Enhancement of Agricultural Products and Biogas Development

93.61 18-Mar-09 SERD SEER Director, SEER 7-Nov-16

139. 2610 - VIE OCR Mong Duong 1 Thermal Power Project - Tranche 2 902.85 21-Dec-09 SERD SEEN Country Director, VRM 26-Apr-16140. 2699 - VIE ADF Second Greater Mekong Subregion Regional

Communicable Diseases Control25.95 22-Nov-10 SERD SEHS Director, SEHS 9-Sep-16

141. 2750 - VIE OCR University of Science and Technology of Hanoi Development (New Model University)

170.00 25-Apr-11 SERD SEHS Director, SEHS 15-Nov-16

142. 2751 - VIE ADF University of Science and Technology of Hanoi Development (New Model University)

17.23 25-Apr-11 SERD SEHS Director, SEHS 15-Nov-16

143. 2937j - VIE ADF Greater Mekong Subregion Flood and Drought Risk Management and Mitigation Project (LAO/VIE) (SF)

40.52 6-Nov-12 SERD VRM Board 15-Jan-16

144. 3113 - VIE ADF Sustainable Urban Transport for Ho Chi Minh City Mass Rapid Transit Line 2

8.78 20-Feb-14 SERD VRM Country Director, VRM 24-Aug-16

3113 - VIE ADF Sustainable Urban Transport for Ho Chi Minh City Mass Rapid Transit Line 2

8.78 20-Feb-14 SERD VRM Country Director, VRM 26-Oct-16

145. 3207 - VIE OCR Greater Mekong Subregion Kunming–Hai Phong Transport Corridor—Noi Bai–Lao Cai Highway - Additional Financing


146. 3208 - VIE ADF Greater Mekong Subregion Kunming–Hai Phong Transport Corridor—Noi Bai–Lao Cai Highway - Additional Financing (Regular Term)


147. 3209 - VIE ADF Greater Mekong Subregion Kunming–Hai Phong Transport Corridor—Noi Bai–Lao Cai Highway - Additional Financing (Hard Term)


148. 3251 - VIE OCR Water Sector Investment Program - Tranche 3 112.02 27-Mar-15 SERD VRM Director General, SERD 12-Oct-16149. 3340 - VIE OCR Urban Environment and Climate Change Adaptation 100.00 27-Nov-15 SERD SEUW Director, SEUW 4-Nov-16

3340 - VIE OCR Urban Environment and Climate Change Adaptation 100.00 27-Nov-15 SERD SEUW Vice President (Operations 2) 29-Nov-16

ADF = Asian Development Fund, OCR = Ordinary Capital ResourcesNote: Only copies of approved memos received by OSFMD (including loan extensions) are included in this report.

L2492/2493 (SF)-UZB - Water Resources Management Sector Project, approved on 29 Dec15, was received by OSFMD in 2016; thus was not included in 2015 report.a Refers to additional financing approval 3442-Cambodiab Refers to additional financing approval 0493-Cook Islandsc Refers to additional financing approval 0527-Kiribatid Refers to additional financing approval 0502-Kiribatie Refers to additional financing approval 3395, 0482-Pakistanf Refers to additional financing approval 3369-Philippinesg Refers to additional financing approval 0472-Philippinesh Refers to additional financing approval 3431-Sri Lankai Refers to additional financing approval 0526-Vanuatuj Refers to additional financing approval 0483-Viet Nam

Sources: Board documents; and Regional Departments

6666

Fund Project Name

Net Grant Amount ($mn)

Grant Approval Date Dept.

Administering Division Approving Authority

Date Approved

A. Major Changes- None -

B. Minor ChangesAfghanistan

1. 0012 - AFG ADF Qaisar-Bala Murghab Road 55.000 12-Jul-05 CWRD AFRM Vice President (Operations 1) 6-Apr-160012 - AFG ADF Qaisar-Bala Murghab Road 55.000 12-Jul-05 CWRD AFRM President 12-Dec-16

2. 0033 - AFG ADF Western Basins Water Resources Management 14.500 20-Dec-05 CWRD AFRM Director, CWER 3-May-160033 - AFG ADF Western Basins Water Resources Management 14.500 20-Dec-05 CWRD AFRM Director, CWER 7-Oct-16

3. 0052 - AFG CG Western Basins Water Resources Management 8.350 25-Aug-06 CWRD AFRM Director, CWER 3-May-164. 0081 - AFG ADF Road Network Development 1 176.000 28-Sep-07 CWRD AFRM Vice President (Operations 1) 6-Apr-16

0081 - AFG ADF Road Network Development 1 176.000 28-Sep-07 CWRD AFRM Vice President (Operations 1) 12-Dec-165. 0167 - AFG ADF Water Resources Development Investment Program -

Tranche 186.600 06-Oct-09 CWRD AFRM Director, CWER 7-Oct-16

6. 0184 - AFG ADF Energy Sector Development Investment Program-Tranche 2 81.500 03-Dec-09 CWRD AFRM Director, CWEN 16-May-16

7. 0244 - AFG ADF Road Network Development Investment Program - Tranche 2

310.000 21-Dec-10 CWRD AFRM Vice President (Operations 1) 6-Apr-16

0244 - AFG ADF Road Network Development Investment Program - Tranche 2

310.000 21-Dec-10 CWRD AFRM President 12-Dec-16

8. 0327 - AFG ADF Transport Network Development Investment Program - Tranche 2

149.000 10-Dec-12 CWRD AFRM Country Director, AFRM 19-Dec-16

9. 0355 - AFG ADF Transport Network Development Investment Program - Tranche 3

220.000 11-Sep-13 CWRD CWTC Director, CWTC 9-Mar-16

10. 0362 - AFG ADF Water Resources Development Investment Program - Tranche 2

100.000 08-Oct-13 CWRD AFRM Director, CWER 13-Jul-16

11. 0411 - AFG ADF Northern Flood-Damaged Infrastructure Emergency Rehabilitation

40.000 16-Oct-14 CWRD AFRM Country Director, AFRM 21-Mar-16

0411 - AFG ADF Northern Flood-Damaged Infrastructure Emergency Rehabilitation

40.000 16-Oct-14 CWRD AFRM OIC, CWER 21-Dec-16

12. 0412 - AFG AITF Northern Flood-Damaged Infrastructure Emergency Rehabilitation

16.660 16-Oct-14 CWRD AFRM Country Director, AFRM 21-Mar-16

0412 - AFG AITF Northern Flood-Damaged Infrastructure Emergency Rehabilitation

16.660 16-Oct-14 CWRD AFRM OIC, CWER 21-Dec-16

Bangladesh CWRD13. 0298 - BAN SWEG Urban Primary Health Care Services Delivery 20.000 18-Jul-12 SARD SAHS Director, SAHS 27-May-1614. 0310 - BAN STCF Coastal Climate-Resilient Infrastructure 10.000 28-Sep-12 SARD BRM Country Director, BRM 12-Oct-1615. 0391 - BAN SWG Skills for Employment Investment Program - Tranche 1 10.000 3-Jun-14 SARD BRM Director, SAHS 28-Jan-16

Bhutan16. 0295a - BHU ADF Air Transport Connectivity Enhancement 6.920 21-Jun-12 SARD SATC Board 29-Jun-16

17. 0098 - BHU ADF South Asia Subregional Economic Cooperation Information 4.700 17-Dec-07 SARD SATC Director, SATC 25-Oct-1618. 0400 - BHU ADF South Asia Subregional Economic Cooperation Road 18.960 31-Jul-14 SARD SATC Director, SATC 17-Jun-16

Cambodia19. 0156b - CAM ADF Second Rural Water Supply and Sanitation Sector 21.000 15-Sep-09 SERD SEUW Board 22-Sep-1620. 0186 - CAM ADF Tonle Sap Poverty Reduction and Smallholder Development 27.300 08-Dec-09 SERD CARM OIC, CARM 12-Oct-1621. 0285 - CAM AUSG Flood Damage Emergency Reconstruction 11.933 27-Mar-12 SERD CARM Country Director, CARM 20-Sep-16

China, People's Republic of 22. 0196 - PRC CLCF Tianjin Integrated Gasification Combined Cycle Power Plant 5.000 08-Feb-10 EARD EAEN Director, EAEN 26-Apr-16

23. 0388 - PRC GEF Jiangxi Fuzhou Urban Integrated Infrastructure Improvement Project

2.546 14-May-14 EARD EATC OIC, PRCM 18-Jul-16

Cook Islands24. 0415c - COO REDCI Renewable Energy Sector 7.260 21-Nov-14 PARD PATE Board 29-Aug-16

0415 - COO REDCI Renewable Energy Sector 7.260 21-Nov-14 PARD PATE Director, PATE 14-Sep-16India

25. 9134 - IND JFPR Capacity Building and Livelihood Enhancement of Poor

2.000 19-Jun-09 SARD INRM OIC, INRM 13-Jun-1626. 9147 - IND JFPR Improving Small Farmers' Access to Market in Bihar and

Maharashtra3.000 30-Jul-10 SARD SAER Director General, SARD 12-May-16

27. 9168 - IND JFPR Livelihood Improvement for River Erosion Victims in Assam 2.500 5-Oct-12 SARD SAER Director General, SARD 31-Mar-16

Indonesia28. 0354 - INO CEF West Kalimantan Power Grid Strengthening 2.000 27-Aug-13 SERD IRM Country Director, IRM 29-Jul-16

Kiribati29. 0263d - KIR South Tarawa Sanitation Improvement Sector 13.950 17-Oct-11 PARD SPSO Board 17-Oct-16

Kyrgyz Republic30. 0163 - KGZ ADF Issyk-Kul Sustainable Development 13.500 30-Sep-09 CWRD KYRM Director General, CWRD 8-Jun-16

0163 - KGZ ADF Issyk-Kul Sustainable Development 13.500 30-Sep-09 CWRD KYRM Country Director, KYRM 7-Dec-1631. 0217 - KGZ ADF Emergency Assistance for Recovery and Reconstruction 51.500 23-Sep-10 CWRD CWUW Director General, CWRD 22-Mar-16

32. 0218 - KGZ ADF Power Sector Improvement 28.100 27-Sep-10 CWRD KYRM Director, CWEN 31-May-160218 - KGZ ADF Power Sector Improvement 28.100 27-Sep-10 CWRD KYRM OIC, CWEN 28-Oct-16

33. 0294 - KGZ ADF Power Sector Rehabilitation 40.000 11-Jun-12 CWRD CWEN Director, CWEN 12-May-160294 - KGZ ADF Power Sector Rehabilitation 40.000 11-Jun-12 CWRD CWEN OIC, CWEN 18-Aug-160294 - KGZ ADF Power Sector Rehabilitation 40.000 11-Jun-12 CWRD CWEN OIC, CWEN 28-Oct-160294 - KGZ ADF Power Sector Rehabilitation 40.000 11-Jun-12 CWRD CWEN Director, CWEN 25-Nov-16

Country/ Grant No.

GRANT PROJECTS WITH CHANGES(1 January - 31 December 2016)

67

Fund Project Name




Date Approved

Country/ Grant No.


34. 0366 - KGZ ADF Central Asia Regional Economic Cooperation Corridor 3 (Bishkek-Osh Road) Improvement, Phase 4

35.000 5-Nov-13 CWRD CWTC OIC, CWTC 13-Jul-16

35. 0419 - KGZ ADF Toktogul Rehabilitation Phase 2 44.500 2-Dec-14 CWRD CWEN Director General, CWRD 17-May-160419 - KGZ ADF Toktogul Rehabilitation Phase 2 44.500 2-Dec-14 CWRD CWEN Director, CWEN 2-Jun-160419 - KGZ ADF Toktogul Rehabilitation Phase 2 44.500 2-Dec-14 CWRD CWEN OIC, CWEN 28-Oct-16

36. 0494 - KGZ ADF Toktogul Rehabilitation Phase 3 50.000 8-Sep-16 CWRD CWEN Director, CWEN 23-Sep-1637. 9170 - KGZ JFPR Women's Entrepreneurship Development 1.500 14-Jan-13 CWRD KYRM Country Director, KYRM 5-Dec-16

Lao People's Democratic Republic38. 0143 - LAO ADF Small Towns Water Supply and Sanitation Sector 23.500 2-Feb-09 SERD SEUW Technical Advisor (Gender

Equity), SDGG11-May-16

0143 - LAO ADF Small Towns Water Supply and Sanitation Sector 23.500 2-Feb-09 SERD SEUW OIC, SERD 25-Oct-16

39. 0195 - LAO ADF Greater Mekong Subregion Northern Power Transmission 20.000 26-Jan-10 SERD LRM OIC, LRM 25-Oct-1640. 0234e - LAO ADF Second Northern Greater Mekong Subregion Transport

Network Improvement20.000 25-Nov-10 SERD LRM Board 11-Oct-16

41. 0242f - LAO ADF Greater Mekong Subregion Biodiversity Conservation Corrido 20.000 10-Dec-10 SERD LRM Board 9-Aug-160242 - LAO ADF Greater Mekong Subregion Biodiversity Conservation Corrido 20.000 10-Dec-10 SERD LRM OIC, SEER 28-Nov-16

42. 0309 - LAO ADF Governance and Capacity Development in Public Sector Management Program - Subprogram 1 (Project)

6.000 27-Sep-12 SERD SEPF Director, SEPF 11-Jul-16

43. 0363 - LAO ACAF Water Supply and Sanitation Sector 0.000 9-Oct-13 SERD SEUW Director General, SERD 12-Dec-1644. 0488 - LAO STCF Greater Mekong Subregion Biodiversity Conservation

Corridors - Additional Financing12.840 9-Aug-16 SERD LRM OIC, SEER 28-Nov-16

Maldives45. 0409 - MLD ADF Preparing Outer Islands for Sustainable Energy Development 38.000 29-Sep-14 SARD SAEN OIC, SAEN 19-Aug-16

Mongolia46. 0204g - MON ADF Southeast Gobi Urban and Border Town Development 15.000 19-Apr-10 EARD MNRM Board 22-Apr-16

0204 - MON ADF Southeast Gobi Urban and Border Town Development 15.000 19-Apr-10 EARD MNRM Country Director, MNRM 3-Jun-16Nepal

47. 0099 - NEP ADF South Asia Subregional Economic Cooperation Information Highway

5.000 17-Dec-07 SARD NRM OIC, SARD 19-Jan-16

0099 - NEP ADF South Asia Subregional Economic Cooperation Information Highway

5.000 17-Dec-07 SARD NRM Country Director, NRM 18-Apr-16

0099 - NEP ADF South Asia Subregional Economic Cooperation Information Highway

5.000 17-Dec-07 SARD NRM Director General, SARD 7-Oct-16

48. 0106 - NEP ADF Information and Communication Technology Development 25.000 28-Jan-08 SARD NRM Director General, SARD 21-Mar-16

49. 0215 - NEP ADF Detailed Engineering Study for the Upper Seti Hydropower 2.500 2-Sep-10 SARD SAEN Director General, SARD 5-Apr-16

50. 0219 - NEP ADF Community Irrigation 24.400 27-Sep-10 SARD NRM Country Director, NRM 4-Nov-1651. 0367 - NEP ADF Bagmati River Basin Improvement 4.500 31-Oct-13 SARD SAER OIC, SAER 17-Oct-1652. 0397 - NEP NGLR South Asia Subregional Economic Cooperation Power

System Expansion22.000 4-Jul-14 SARD NRM Director, SAEN 15-Jul-16

53. 0398h - NEP STCF South Asia Subregional Economic Cooperation Power System Expansion

11.200 4-Jul-14 SARD NRM Board 29-Nov-16

Pakistan54. 0434 - PAK DPECP National Trade Corridor Highway Investment Program -

Tranche 2 (Partial Substitution of ADB OCR Loan)82.400 31-Jul-15 CWRD PRM Director General, CWRD 28-Apr-16

0434 - PAK DPECP National Trade Corridor Highway Investment Program - Tranche 2 (Partial Substitution of ADB OCR Loan)

82.400 31-Jul-15 CWRD PRM Country Director, PRM 21-Nov-16

55. 0435 - PAK DPECP National Trade Corridor Highway Investment Program - Tranche 3 (Partial Substitution of ADB OCR Loan)

39.200 31-Jul-15 CWRD PRM Director General, CWRD 28-Apr-16

56. 0440i - PAK DPECP National Motorway M-4 Gojra–Shorkot Section 92.000 30-Sep-15 CWRD PRM Board 10-Jun-1657. 0451 - PAK DPECP National Highway Network Development in Balochistan

(Partial Substitution of ADB OCR Loan)72.400 3-Nov-15 CWRD PRM Director, CWTC 22-Jan-16

0451 - PAK DPECP National Highway Network Development in Balochistan (Partial Substitution of ADB OCR Loan)

72.400 3-Nov-15 CWRD PRM Director, CWTC 9-Jun-16

Philippines58. 0472 - PHI TYMTF KALAHI–CIDSS National Community-Driven Development -

Additional Financing5.000 4-Mar-16 SERD SEHS Director, SEHS 15-Jul-16

59. 9169 - PHI JFPR Agribusiness Development Assistance for Smallholders in Mindanao

2.000 11-Dec-12 SERD SEER Director, SEER 16-May-16

60. 9175 - PHI JFPR Emergency Assistance and Early Recovery for Poor Municipalities Affected by Typhoon Yolanda

20.000 13-Dec-13 SERD PHCO Country Director, PhCO 10-Mar-16

Regional61. 9158 - REG JFPR Improving Gender-Inclusive Access to Clean and Renewable

Energy in Bhutan, Nepal and Sri Lanka3.000 18-Mar-11 SARD SAEN OIC, SARD 5-May-16

62. 9160 - REG JFPR Developing Sustainable Alternative Livelihoods in Coastal Fishing Communities in the Coral Triangle

2.000 2-Nov-11 SERD SEER Director, SEER 23-Nov-16

9160 - REG JFPR Developing Sustainable Alternative Livelihoods in Coastal Fishing Communities in the Coral Triangle

2.000 2-Nov-11 SERD SEER Director, SEER 5-Dec-16

Tajikistan63. 0301 - TAJ ADF Central Asia Regional Economic Cooperation Corridor 6

(Ayni-Uzbekistan Border Road) Improvement100.000 11-Sep-12 CWRD TJRM Country Director, TJRM 3-Oct-16

6868

Fund Project Name




Date Approved

Country/ Grant No.


64. 0352 - TAJ STCF Building Climate Resilience in the Pyanj River Basin 21.550 25-Jul-13 CWRD CWER Director, CWER 22-Jan-16Thailand

65. 9179 - THA JFPR Community-Based Flood Risk Management and Disaster Response in the Chao Phraya Basin

2.000 22-Oct-14 SERD TRM Country Director, TRM 8-Jul-16

9179 - THA JFPR Community-Based Flood Risk Management and Disaster Response in the Chao Phraya Basin

2.000 22-Oct-14 SERD TRM Director, OSP2 15-Sep-16

Tonga66. 0347j - TON ADF Outer Island Renewable Energy 2.000 27-Jun-13 PARD PATE Board 14-Dec-1667. 0348j - TON AUSG Outer Island Renewable Energy 4.500 27-Jun-13 PARD PATE Board 14-Dec-16

Vanuatu68. 0275k - VAN AUSG Port Vila Urban Development 26.500 13-Dec-11 PARD PAUS Board 8-Dec-1669. 0276k - VAN ATAG Port Vila Urban Development 4.500 13-Dec-11 PARD PAUS Board 8-Dec-16

Viet Nam70. 0095 - VIE AUSG Greater Mekong Subregion Southern Coastal Corridor 25.500 28-Nov-07 SERD SETC Director, SETC 2-Feb-16

0095 - VIE AUSG Greater Mekong Subregion Southern Coastal Corridor 25.500 28-Nov-07 SERD SETC Director, SETC 31-Aug-160095 - VIE AUSG Greater Mekong Subregion Southern Coastal Corridor 25.500 28-Nov-07 SERD SETC Director, SETC 5-Oct-160095 - VIE AUSG Greater Mekong Subregion Southern Coastal Corridor 25.500 28-Nov-07 SERD SETC Director, SETC 22-Dec-16

71. 0317l - VIE AUSG Greater Mekong Subregion Flood and Drought Risk Management and Mitigation

0.909 6-Nov-12 SERD VRM Board 15-Jan-16

0317 - VIE AUSG Greater Mekong Subregion Flood and Drought Risk Management and Mitigation

0.909 6-Nov-12 SERD VRM Director, SEER 12-Jul-16

72. 0462 - VIE UCCRT Urban Environment and Climate Change Adaptation 4.000 27-Nov-15 SERD SEUW Director, SEUW 4-Nov-160462 - VIE UCCRT Urban Environment and Climate Change Adaptation 4.000 27-Nov-15 SERD SEUW Vice President (Operations 2) 29-Nov-16

Note: Only copies of approved memos received by OSFMD (including loan extensions) are included in this report.

a Refers to additional financing approval 0484 Bhutanb Refers to additional financing approvals 3433 and 0497 Cambodiac Refers to additional financing approval 0493 Cooks Islandsd Refers to dditional financing approval 0527 Kiribatie Refers to additional cofinancing approvals 8255 and 8310 Lao f Refers to additional financing approval 0488 Laog Refers to additional financing approval 3388 Mongoliah Refers to additional financing approval 0520 Nepali Refers to additional financing approvals 3395 and 0482 Pakistanj Refers to additional financing approvals 3509 and 0528 Tongak Refers to additional financing approval 0526 Vanuatu

Sources: Board documents; and Regional Departments

ACAF = ADB Co-financed Assistance Fund, ADF = Asian Development Fund, AITF = Afghanistan Infrastructure Trust Fund, ATAG = A.T.F. -Australian TA Grant, AUSG = Australian Grant, CEF = Clean Energy Fund, CG = Canadian Grant, CLCF = Climate Change Fund, GEF = Global Environment Facility Grant, IDRMF = Integrated Disaster Risk Management Fund, JFPR = Japan Fund for Poverty Reduction, NGLR = Norwegian Grant, REDCI = Renewable Energy Dev Sec in Cook Islands, STCF = Strategic Climate Fund, SWEG = Swedish Grant, SWG = Swiss Grant, TYMTF = Typhoon Yolanda Multi-Donor Fund, UCCRTF = Urban Climate Change Resilience T.F.

Grant 0261-AFG (SF)/ Grant 0262 - AFG: MFF Transport Network Development Investment Program-Tranche 1, approved on 08 Dec15; Grant 0411-0412 - Northern Flood-Damaged Infrastructure Emergency Rehabilitation Project, aproved on 15Oct15; Grant 0295-BHU: Air Transport Connectivity Enhancement Project, approved on 25 Sep15 and JFPR9158 REG: Improving Gender-Inclusive Access to Clean and Renewable Energy in Bhutan, Nepal, and Sri Lanka , approved on 4 Sep15, were received by OSFMD in 2016; thus were not included in 2015 report.

69

Fund Project Name

TA Amount ($mn) TA Approval Date Dept.


Date Approved

A. Change in Scope

Pakistan1. 8683 - PAK TASF Punjab Intermediate Cities Improvement Investment Program 1.300 10-Jul-14 CWRD CWUW Vice President (Operations 1) 18-Feb-16

Regional2. 8301 - REG TASF,

RCIF,RCPF

Central Asia Regional Economic Cooperation: Supporting Capacity Development Needs of CAREC 2020

3.400 17-Dec-12 CWRD CWRC President 08-Dec-16

3. 8595 - REG TASF Civil Society Participation for Development Effectiveness 2.100 16-Dec-13 SDCC NGOC Vice-President, KMSD 25-Aug-16

4. 8606 - REG TASF,CLCF,NDF

Enhancing Readiness of ADB Developing Member Countries for Scaled Up Climate Finance

1.488 20-Dec-13 SDCC SDCD Vice-President, KMSD 12-Sep-16

5. 8812 - REG IDRMF Enhanced Use of Disaster Risk Information for Decision Making in Southeast Asia

3.075 11-Dec-14 SDCC SDCD President 30-Sep-16

6. 8954 - REG AUTF,STCF

Promoting Sustainable Energy for All in Asia and the Pacific - Project Development and Investment Facilitation (Subproject D)

1.038 10-Sep-15 SDCC SDSC Vice-President, KMSD 02-Feb-16

7. 9007 - REG TASF Strengthening the Enabling Environment for Disaster Risk Financing (Phase 1)

1.300 2-Dec-15 SDCC SDSC Vice-President, KMSD 26-Jul-16

8. 9086 - REG TASF Building Project Implementation Capacities in the Pacific 2.900 18-Mar-16 PARD PATE President 11-Oct-16

Uzbekistan9. 8706 - UZB TASF Central Asia Regional Economic Cooperation Corridor 2 (Pap-

Namangan-Andijan) Railway Electrification0.400 25-Aug-14 CWRD CWTC Vice President (Operations 1) 12-Aug-16

Viet Nam10. 8957 - VIE TASF,

PRITF Basic Infrastructure for Inclusive Growth in the Northeast Provinces Sector

2.450 14-Sep-15 SERD VRM Vice-President (Operations 2) 29-Apr-16

B. Change in Implementation Arrangements

Pakistan1. 8683 - PAK TASF Punjab Intermediate Cities Improvement Investment Program 1.300 10-Jul-14 CWRD CWUW Vice President (Operations 1) 18-Feb-16

Regional2. 8301 - REG TASF,

RCIF,RCPF

Central Asia Regional Economic Cooperation: Supporting Capacity Development Needs of CAREC 2020

3.400 17-Dec-12 CWRD CWRC President 08-Dec-16

3. 8595 - REG TASF Civil Society Participation for Development Effectiveness 2.100 16-Dec-13 SDCC NGOC Vice-President, KMSD 25-Aug-16

4. 8606 - REG TASF,CLCF,NDF

Enhancing Readiness of ADB Developing Member Countries for Scaled Up Climate Finance

1.488 20-Dec-13 SDCC SDCD Vice-President, KMSD 12-Sep-16

5. 8954 - REG AUTF,STCF

Promoting Sustainable Energy for All in Asia and the Pacific - Project Development and Investment Facilitation (Subproject D)

1.038 10-Sep-15 SDCC SDSC Vice-President, KMSD 02-Feb-16

6. 9007 - REG TASF Strengthening the Enabling Environment for Disaster Risk Financing (Phase 1)

1.300 2-Dec-15 SDCC SDSC Vice-President, KMSD 26-Jul-16

Uzbekistan7. 8706 - UZB TASF Central Asia Regional Economic Cooperation Corridor 2 (Pap-

Namangan-Andijan) Railway Electrification0.400 25-Aug-14 CWRD CWTC Vice President (Operations 1) 12-Aug-16

Viet Nam8. 8957 - VIE TASF,

PRITF Basic Infrastructure for Inclusive Growth in the Northeast Provinces Sector

2.450 14-Sep-15 SERD VRM Vice-President (Operations 2) 29-Apr-16

Note: Only copies of approved memos received by OSFMD (including TA extensions) are included in this report.


TAs WITH MAJOR CHANGE IN SCOPE, IMPLEMENTATION ARRANGEMENT, OR BOTH(1 January - 31 December 2016)

TA No./Country

AUTF = Austria Trust Fund, CLCF = Climate Change Fund, IDRMF = Integrated Disaster Risk Management Fund, NDF = Nordic Development Fund, PRITF = Project Readiness Improvement Trust Fund, RCIF = Regional Cooperation & Integration Fund, RCPF = Regional Coop. & Poverty Reduction Fund, STCF = Strategic Climate Fund, TASF = Technical Assistance Special Fund

7070

MULTITRANCHE FINANCING FACILITY PROJECTS WITH CHANGES(1 January - 31 December 2016)

Project NameTotal Approved Amount ($mn)

MFF Approval Date Dept.

Administering Division

Approving Authority

Date Approved

A. Major Changes

Pakistan1. 0007 - PAK Power Transmission Enhancement Investment Program 800.00 12-Dec-06 CWRD CWEN Board 05-Dec-16

Sri Lanka2. 0084 - SRI Green Power Development and Energy Efficiency

Improvement Investment Program300.00 15-Jul-14 SARD SAEN Board 04-Oct-16

B. Minor Changes

Afghanistan3. 0025 - AFG Road Network Development Investment Program 400.00 28-Nov-08 CWRD CWOD President 12-Dec-16

Armenia4. 0035 - ARM North-South Road Corridor Investment Program 500.00 29-Sep-09 CWRD CWTC President 04-Aug-16

India5. 0079 - IND South Asia Subregional Economic Cooperation Road

Connectivity Investment Program500.00 28-Mar-14 SARD SATC President 01-Mar-16

Regional6. 0068 - REG Higher Education in the Pacific Investment Program 19.00 11-Jun-12 PARD PAUS President 15-Jul-16

Sri Lanka7. 0084 - SRI Green Power Development and Energy Efficiency

Improvement Investment Program300.00 15-Jul-14 SARD SAEN President 05-Dec-16

Uzbekistan8. 0059 - UZB Second Central Asia Regional Economic Cooperation

Corridor 2 Road Investment Program500.00 23-Aug-11 CWRD CWTC President 26-Apr-16

Viet Nam9. 0053 - VIE Greater Mekong Subregion Ben Luc-Long Thanh

Expressway Project636.00 14-Dec-10 SERD SETC President 13-May-16

Note: Only copies of approved memos received by OSFMD (including extensions) are included in this report.


Country/ MFF No.

71

2016 PROJECT COMPLETION REPORT (PCR/XARR) PROGRAM

Program Breakdown Achievement

ORGANIZATION GROUP Qtr1 Qtr2 Qtr3 Qtr4 Total Qtr1 Qtr2 Qtr3 Qtr4 Total

OPERATIONS GROUP 1 2 9 12 0 23 1 1 25 0 27

CWRD 1 3 6 0 10 0 0 9 0 9CWEN 0 0 2 0 2 - - 2 - 2CWER 0 1 0 0 1 - - 1 - 1CWPF 0 0 1 0 1 - - 1 - 1CWTC 1 0 2 0 3 - - 3 - 3CWUW 0 1 0 0 1 - - 1 - 1PRM 0 1 1 0 2 - - 1 - 1

SARD 1 6 6 0 13 1 1 16 0 18SAEN 0 0 1 0 1 - - 1 - 1SAHS 1 0 1 0 2 1 - 2 - 3SAPF 0 0 1 0 1 - - 2 - 2SATC 0 0 1 0 1 - - 1 - 1SAUW 0 0 1 0 1 - - 1 - 1BRM 0 1 0 0 1 - - 2 - 2INRM 0 4 1 0 5 - 1 4 - 5NRM 0 1 0 0 1 - - 1 - 1SLRM 0 0 0 0 0 - - 2 - 2


EARD 0 0 5 0 5 0 1 6 0 7EAER 0 0 1 0 1 - - 1 - 1MNRM 0 0 2 0 2 - - 4 - 4PRCM 0 0 2 0 2 - 1 1 - 2

PARD 0 5 2 0 7 0 1 7 0 8PAOD 0 0 0 0 0 - - 1 - 1PATE 0 0 0 0 0 - - 1 - 1PAUS 0 1 1 0 2 - - 1 - 1PLCO 0 1 0 0 1 - 1 - - 1SPSO 0 3 1 0 4 - - 4 - 4

SERD 3 9 0 0 12 4 11 3 0 18SEEN 0 0 0 0 0 - 1 - - 1SEHS 0 1 0 0 1 1 2 1 - 4SEPF 0 4 0 0 4 - 4 1 - 5SETC 2 0 0 0 2 1 - 1 - 2CARM 1 0 0 0 1 1 1 - - 2IRM 0 2 0 0 2 1 - - - 1LRM 0 2 0 0 2 - 3 - - 3

PRIVATE SECTOR AND 0 0 8 0 8 0 0 10 0 10COFINANCING OPERATIONS

PSOD 0 0 8 0 8 0 0 10 0 10PSPM 0 0 8 0 8 - - 10 - 10

ADB TOTAL 5 23 27 0 55 5 14 51 0 70

7272

2016 TECHNICAL ASSISTANCE COMPLETION REPORT (TCR) PROGRAM

Original Program Breakdown Achievement


BOARD OF DIRECTORS 0 0 5 0 5 1 0 0 0 1

IED 0 0 5 0 5 1 - - - 1

PRESIDENT'S GROUP 3 2 0 0 5 2 1 1 1 5

OAI 0 1 0 0 1 - - 1 1 2SPD 3 1 0 0 4 2 1 - - 3

KNOWLEDGE MANAGEMENT AND 22 19 18 0 59 14 16 22 0 52SUSTAINABLE DEVELOPMENT

ERCD 14 4 8 0 26 6 4 8 0 18ERCI 2 0 5 0 7 3 2 - - 5ERDI 4 0 0 0 4 1 - 3 - 4EREA 3 0 3 0 6 1 - 2 - 3ERMR 2 3 0 0 5 - 2 3 - 5EROD 3 1 0 0 4 1 - - - 1

SDCC 8 15 10 0 33 8 12 14 0 34

NGOC 0 0 0 0 0 - - 1 - 1SDSC 3 7 5 0 15 2 4 9 - 15SDCD 1 4 1 0 6 3 2 1 - 6SDCC-KS 0 1 0 0 1 - 1 - - 1SDES 0 1 0 0 1 - - 1 - 1SDTC 3 1 3 0 7 3 3 1 - 7SDOD-FCI 1 1 1 0 3 - 2 1 - 3

FINANCE AND RISK MANAGEMENT 1 0 0 0 1 1 1 2 0 4

CTL 1 0 0 0 1 - 1 1 - 2TD 0 0 0 0 0 1 - 1 - 2


CWRD 4 6 6 0 16 2 4 13 0 19CWEN 0 0 1 0 1 - - 1 - 1CWER 0 2 0 0 2 - - 2 - 2CWOD-PPP 0 0 0 0 0 - - 1 - 1CWOD-PSG 0 0 0 0 0 - - 1 - 1CWPF 2 2 2 0 6 - 2 4 - 6CWRC 1 1 0 0 2 2 - - - 2CWTC 0 0 1 0 1 - 1 - - 1CWUW 1 0 0 0 1 - 1 - - 1GRM 0 1 0 0 1 - - 1 - 1KYRM 0 0 0 0 0 - - 1 - 1PRM 0 0 2 0 2 - - 2 - 2

SARD 4 4 4 0 12 2 6 11 0 19SAEN 0 0 0 0 0 - - 1 - 1SAER 0 1 0 0 1 - 1 - - 1SAHS 0 0 1 0 1 - - 1 - 1SAOD 1 0 0 0 1 1 - - - 1SAPF 1 0 2 0 3 - 3 2 - 5SARC 1 0 0 0 1 - 1 - - 1SATC 0 1 0 0 1 1 - - - 1SAUW 0 1 0 0 1 - - 1 - 1BRM 1 1 0 0 2 - 1 2 - 3INRM 0 0 1 0 1 - - 2 - 2NRM 0 0 0 0 0 - - 1 - 1SLRM 0 0 0 0 0 - - 1 - 1

73

2016 TECHNICAL ASSISTANCE COMPLETION REPORT (TCR) PROGRAM

Original Program Breakdown Achievement



EARD 7 5 9 0 21 13 14 9 0 36EAEN 6 1 0 0 7 2 5 1 - 8EAER 0 4 1 0 5 5 5 - - 10EAOD 0 0 0 0 0 1 1 - - 2EAPF 0 0 5 0 5 2 2 1 - 5EASS 0 0 1 0 1 1 - 1 - 2EATC 0 0 2 0 2 2 - 3 - 5PRCM 1 0 0 0 1 - 1 3 - 4

PARD 8 5 2 0 15 4 4 11 0 19PAOD 2 0 0 0 2 - - 3 - 3PATE 0 0 2 0 2 - - 2 - 2PAUS 4 3 0 0 7 3 3 2 - 8PLCO 0 1 0 0 1 - 1 1 - 2PNRM 0 1 0 0 1 - - 1 - 1SPSO 2 0 0 0 2 1 - 2 - 3

SERD 5 31 0 0 36 4 31 11 0 46SEEN 0 3 0 0 3 - 4 1 - 5SEER 1 1 0 0 2 - 4 2 - 6SEHS 0 0 0 0 0 - 2 - - 2SEPF 0 9 0 0 9 1 4 3 - 8SERC 0 2 0 0 2 - 2 - - 2SETC 2 0 0 0 2 - 2 - - 2SEUW 0 2 0 0 2 - 1 1 - 2CARM 2 1 0 0 3 1 3 1 - 5IRM 0 5 0 0 5 1 2 1 - 4LRM 0 1 0 0 1 1 - - - 1MYRM 0 1 0 0 1 - 1 1 - 2PHCO 0 2 0 0 2 - - - - 0TRM 0 1 0 0 1 - 3 - - 3VRM 0 3 0 0 3 - 3 1 - 4

ADMINISTRATION AND 0 0 3 0 3 0 0 0 0 0CORPORATE MANAGEMENT

OSFMD 0 0 3 0 3 - - - - 0

PRIVATE SECTOR AND 0 1 6 0 7 0 1 1 1 3COFINANCING OPERATIONS

OCO 0 1 0 0 1 0 1 0 0 1

PSOD 0 0 6 0 6 0 0 1 1 2PSFI 0 0 1 0 1 - - - 1 1PSIF1 0 0 2 0 2 - - 1 - 1PSIF2 0 0 2 0 2 - - - - 0PSIS 0 0 1 0 1 - - - - 0

ADB TOTAL 54 73 53 0 180 43 78 81 2 204

The following TCRs were circulated in 2015: a) TA8203-IND: Supporting West Bengal Development Finance Program appended to the PCR of Loan 2926-IND: West Bengal Development Finance Program. Circulated on 14 Aug 2015 (IN.261-15); b) TA8228-BAN: Enhancing Efficiency of the Capital Market appended to the PCR of Loan 2951-BAN: Second Capital Market Development Program, Loan 2952-BAN: Second Capital Market Development Program, Loan 2953-BAN: Second Capital Market Development Program (ADF Hard Term). Circulated on 8 Sep 2015 (IN.312-15); and c) TA4934-IND: Institutional Strengthening of Madhya Pradesh Public Works Department appended to the PCR of Loan 2330-IND: Madhya Pradesh State Roads Sector Project II. Circulated on 11 Sep 2015 (IN.321-15).

7474

No. of Total Staff-Days/Recipient CPRM b LD c SFA PI SPA MTR PR PCR Others Total Projects d Staff-Days Project

Afghanistan 2 - - - - - 32 - - 34 16 325 20.3Armenia 3 - - 2 - - 18 - - 23 10 203 20.3Azerbaijan 3 - - 1 - 3 14 - 1 22 10 187 18.7Bangladesh 2 - - 2 3 2 29 - 4 42 28 530 18.9Bhutan 1 - - - - - 2 1 - 4 2 65 32.5Cambodia 1 - - 1 4 1 26 3 - 36 21 d 489 23.3China, People's Republic of 3 - - 9 7 10 62 2 - 93 73 1151 15.8Cook Islands - - - - - - - - - - - - -Fiji - - - 1 - - 1 - - 2 2 12 6.0Georgia 3 - - 3 - 2 21 - - 29 11 544 49.5India 4 - - 6 54 2 74 2 1 143 70 d 965 13.8Indonesia 1 - - 1 2 1 9 - - 14 9 161 17.9Kazakhstan 2 - - - - 1 3 - - 6 2 98 49.0Kiribati - - - - - - 3 - - 3 2 20 10.0Kyrgyz Republic 2 - - 2 2 2 17 1 - 26 12 d 297 24.8Lao People's Democratic Republic 1 - - 1 1 1 29 - - 33 19 d 265 13.9Maldives 2 - - - - - 2 - - 4 1 19 19.0Marshall Islands - - - - - - 3 - - 3 1 17 17.0Micronesia, Federated States of - - - - - - - - - - - - -Mongolia 4 - - 5 - 1 22 - 3 35 21 381 18.1Myanmar - 1 - 1 - - 11 - 1 14 6 129 21.5Nauru - - - - - 1 1 - - 2 2 11 5.5Nepal 3 - - 1 2 2 23 1 2 34 25 d 493 19.7Pakistan 2 - - 5 7 3 42 1 6 66 25 672 26.9Palau - - - - 1 - 2 - - 3 1 7 7.0Papua New Guinea 1 1 - - - 1 6 - - 9 6 97 16.2Philippines 1 - - - 1 1 13 - - 16 7 139 19.9Samoa - - - - - - 3 - - 3 3 29 9.7Solomon Islands - - - - - 1 4 - - 5 3 25 8.3Sri Lanka 1 1 - 1 2 - 23 1 - 29 18 327 18.2Tajikistan 3 - - 1 - 3 13 - - 20 12 d 344 28.7Thailand - - - - - - 1 - - 1 1 6 6.0Timor-Leste - - - - - - - - - - - - -Tonga - - - - - 1 5 - - 6 5 37 7.4Turkmenistan - - - - - - 2 - - 2 1 13 13.0Tuvalu - - - - - - - - - - - - -Uzbekistan 1 - - 3 8 - 25 1 - 38 19 574 30.2Vanuatu - - - 1 1 2 2 - - 6 3 32 10.7Viet Nam 1 1 - - 6 5 67 4 - 84 47 d 1081 23.0

Regional - - - - - - 2 - - 2 2 5 2.5

Grand Total 47 4 0 47 101 46 612 17 18 892 496 9,750 19.7

(ii) Supplementary and additional financing are not counted separately.(iii) Missions classified as other grants project administration (OGPA) are verified with regional departments if purely 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 39399-013 (IND/NEP), 40190-023 (LAO/VIE), 40253-023(CAM/LAO/VIE), 42179-013 (LAO/VIE), 43120-013 (CAM/LAO), 46124-001 (KGZ/TAJ) fall under multiple countries and are counted in each country.

Sources: e-Ops (extract of 10 January 2017) and Operations/Non-Operations Departments (for CPRM and LD)

Project Administration Missions a

(1 January - 31 December 2016)

Number of Missions

NOTES: (i) Project administration missions consist of country portfolio review (CPR), loan disbursement (LD), supplementary financing appraisal (SFA), project inception (PI), special project administration (SPA), midterm review (MTR), project review (PR), project completion review (PCR), and other project-specific consultations by professional staff, national officers, administrative staff, and consultants from headquarters and resident missions.

75

Number Total Staff-Recipient TAI TAR STA RETA Others Total of Staff- Days/

TAs Days TA

AFG 1 3 - - - 4 3 21 7.0ARM 1 4 - - - 5 4 9 2.3AZE - 1 - - - 1 1 4 4.0BAN 1 4 - - - 5 4 43 10.8BHU 1 9 - - - 10 7 78 11.1CAM 1 2 - - 1 4 3 45 15.0PRC 13 49 - - 2 64 38 517 13.6COO - - - - - - - - -FIJ - 1 - - - 1 1 4 4.0GEO 1 2 - - - 3 2 11 5.5IND 3 11 - 1 - 15 10 91 9.1INO 2 5 - - - 7 3 73 24.3KAZ - 1 - - - 1 1 2 2.0KIR - - - - - - - - -KGZ - 2 - - - 2 1 12 12.0LAO 1 1 - - - 2 2 5 2.5MAL - 3 - - - 3 1 7 7.0MLD - 2 - - - 2 1 10 10.0RMI - - - - - - - - -FSM - - - - - - - - -MON 6 21 - - 4 31 18 231 12.8MYA - 6 - - - 6 3 11 3.7NAU - - - - - - - - -NEP - 4 - - - 4 4 36 9.0PAK 2 7 - - 4 13 7 239 34.1PAL - - - - - - - - -PNG - - - - - - - - -PHI - 4 - - - 4 4 16 4.0SAM - - - - - - - - -SOL 1 - - - - 1 1 2 2.0SRI 2 7 - - - 9 8 63 7.9TAJ - 4 - - - 4 2 19 9.5THA - - - - - - - - -TIM - - - - - - - - -TON - - - - - - - - -TKM - - - - - - - - -TUV - - - - - - - - -UZB 1 - 1 - 5 7 4 35 8.8VAN - - - - - - - - -VIE - 3 2 - - 5 3 18 6.0

REG 13 53 3 32 2 103 44 817 18.6

Grand Tota 50 209 6 33 18 316 180 2,419 13.4Note: TA administration missions consist of inception (TAI), review (TAR), special TA reviews (STA), regional training program activitiesactivities (RETA), and other project-specific consultations by international staff; national and administrative staff; and consultants

Sources: e-Operations (extract of 10 January 2017) and Operations/Non-Operations Departments

Technical Assistance Administration Missions(1 January - 31 December 2016)

TA Missions

and resident missions.

7676

Documents

Quarterly Portfolio Update as of 31 December 2016...March 2017 Quarterly Portfolio Update as of 31 December 2016 This document is being disclosed to the public in accordance with ADB's