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March 2019 Quarterly Portfolio Update for Sovereign Operations as of 31 December 2018 This document is being disclosed to the public in accordance with ADB's Access to Information Policy.

Quarterly Portfolio Update as of 31-December-2018...March 2019 Quarterly Portfolio Updatefor Sovereign Operations as of 31 December 2018 This document is being disclosed to the public

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Page 1: Quarterly Portfolio Update as of 31-December-2018...March 2019 Quarterly Portfolio Updatefor Sovereign Operations as of 31 December 2018 This document is being disclosed to the public

March 2019

Quarterly Portfolio Update for Sovereign Operations as of 31 December 2018 This document is being disclosed to the public in accordance with ADB's Access to Information Policy.

Page 2: Quarterly Portfolio Update as of 31-December-2018...March 2019 Quarterly Portfolio Updatefor Sovereign Operations as of 31 December 2018 This document is being disclosed to the public

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

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

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

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

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

Page 3: Quarterly Portfolio Update as of 31-December-2018...March 2019 Quarterly Portfolio Updatefor Sovereign Operations as of 31 December 2018 This document is being disclosed to the public

CONTENTS Page

Sovereign Loan and Grant Portfolio 1 ADB Sovereign Portfolio Management Indicators 2 Sovereign Loans Committed and Approved 3 Grants Committed and Approved 6 Technical Assistance Grants Committed and Approved 8 Loans Not Yet Signed 17 Grants Not Yet Signed 19 Loans That Became Effective 20 Grants That Became Effective 25 Loans Awaiting Effectiveness 28 Grants Awaiting Effectiveness 30 Loans Closed 32 Loans Closed in the Previous Year but Reported Only in the Current Year 36 Grants Closed 37 Grants Closed in the Previous Year but Reported Only in the Current Year 40 Loans and Grants with Age 8 Years or More 41 TAs Active 90 Days After Completion Date 45 Project Loan Contract Awards 46 Project Grant Contract Awards 47 Project and Policy-Based Loan Disbursements 48 Project Loan Disbursements 49 Policy-Based Loan Disbursements 50 Project and Policy-Based Grant Disbursements 51 Project Grant Disbursements 52 Policy-Based Grant Disbursements 53 Status of Policy-Based Loan Tranche Releases 54 Status of Policy-Based Grant Tranche Releases 57 Loans and Grants with Cost Overruns 58 Cancellation of Loan/Grant Proceeds 59 Portfolio Ratings 70 Portfolio Ratings by Indicator 71 Loan Projects with Changes 72 Grant Projects with Changes 80 TAs with Major Change in Scope, Implementation Arrangements, or Both 87 Multitranche Financing Facility with Changes 88

Page 4: Quarterly Portfolio Update as of 31-December-2018...March 2019 Quarterly Portfolio Updatefor Sovereign Operations as of 31 December 2018 This document is being disclosed to the public

CONTENTS Page

2018 Project Completion Report (PCR/XARR) Program 89 2018 Technical Assistance Completion Report (TCR) Program 90 Project Administration Missions 92 Technical Assistance Administration Missions 93

Page 5: Quarterly Portfolio Update as of 31-December-2018...March 2019 Quarterly Portfolio Updatefor Sovereign Operations as of 31 December 2018 This document is being disclosed to the public

ogram prods

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

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

a Exclude partially administered loans and grants.

Note: Numbers may not sum precisely because of rounding.

SOVEREIGN LOAN AND GRANT PORTFOLIOa

(as of 31 December 2018)

CWRD$15,580

20%

EARD$13,605

18%

PARD$2,074

3%

SARD$29,010

38%

SERD$16,685

22%

Active Committed Loans(amounts in million)

Total: $76,954

CWRD$4,808

64%EARD$168 2%

PARD$703 9%

SARD$976 13%

SERD$916 12%

Active Committed Grants(amounts in million)

Total: $7,571

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

Actual

$ m

illio

n

Historical Loan Disbursements Performance(with Policy-Based Loans, 2014 - 2018)

2014 2015 2016 2017 2018

0

2,000

4,000

6,000

8,000

10,000

12,000

Actual

$ m

illio

n

Historical Loan Contract Awards Performance(without Policy-Based Loans, 2014 - 2018)

2014 2015 2016 2017 2018

2,739

5,476

7,856

11,766

1,611

4,078

5,974

10,245

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

Qtr1 Qtr2 Qtr3 Qtr4

$ m

illio

n

2018 Contract Awards Performance(without Policy-Based Loans and Grants)

Projections Actual

3,391

5,597

9,215

12,702

2,521

4,615

8,612

12,807

-

2,000

4,000

6,000

8,000

10,000

12,000

14,000

Qtr1 Qtr2 Qtr3 Qtr4

$ m

illio

n

2018 Disbursement Performance(with Policy-Based Loans and Grants)

Projections Actual

13

3

11

4

2623%

5%

19%

7%

46%

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

50%

0

5

10

15

20

25

30

35

40

45

50

CWRD SARD EARD PARD SERD

Num

ber

Actual Problem ProjectsADB: 57 projects

68%

88% 76%73%

64%75%

23%

11%

14% 20%

18%

16%

10%1%

10% 6%18%

9%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

CWRD SARD EARD PARD SERD ADB

Portfolio Performance Ratings

On Track Potential Problem Actual Problem

1

Page 6: Quarterly Portfolio Update as of 31-December-2018...March 2019 Quarterly Portfolio Updatefor Sovereign Operations as of 31 December 2018 This document is being disclosed to the public

I. Loans and GrantsA. Loan and Grant Portfolio

1 Active Committed Portfolio No.| $mn 867 | 60,490.8 919 | 68,198.9 965 | 68,888.0 1,004 | 76,701.2 1,056 | 84,524.9(a) Project No.| $mn 817 | 56,483.8 857 | 59,421.4 904 | 62,053.5 927 | 65,834.8 976 | 72,131.9(b) Policy-Based Lending No.| $mn 27 | 1,990.5 31 | 5,107.7 26 | 2,804.8 35 | 3,952.7 30 | 3,673.9(c) Financial Intermediation No.| $mn 14 | 1,134.7 16 | 1,579.2 16 | 1,597.5 16 | 2,085.0 19 | 2,867.6(d) Combined Project and Financial Intermediation No.| $mn 4 | 485.4 6 | 435.0 7 | 494.5 7 | 578.6 9 | 1,068.2(e) Results-Based Lending No.| $mn 5 | 396.5 9 | 1,655.6 12 | 1,937.8 19 | 4,250.1 22 | 4,783.2

B. Financial Performance1 Contract Award Achievement (without policy-based loans & grants) $mn 8,194.6 8,192.5 9,431.0 9,596.6 10,245.02 Contract Award Ratioa (without policy-based loans & grants) % 27.8 26.1 29.7 27.6 25.73 Disbursement Achievement $mn 9,060.5 11,067.1 11,066.1 10,434.5 12,806.94 Disbursement Ratiob % 25.7 29.5 27.3 25.8 27.7

C. Portfolio Ratingsc

1 On Track No.| % 478 | 80.2 464 | 75.8 511 | 80.3 475 | 72.6 501 | 75.52 Potential Problem No.| % 88 | 14.8 106 | 17.3 95 | 14.9 124 | 19.0 106 | 16.03 Actual Problem No.| % 30 | 5.0 42 | 6.9 30 | 4.7 55 | 8.4 57 | 8.6

D. Portfolio Supervision1 Project Administration Missions No. 792 816 892 932 1,193

II. LoansA. Loan Portfolio

1 Active Committed Loan Portfolio No.| $mn 583 | 54,779.2 629 | 62,104.7 659 | 62,211.3 685 | 70,263.7 698 | 76,954.3(a) Project Loans No.| $mn 539 | 50,894.6 571 | 53,415.6 602 | 55,416.8 615 | 59,458.1 627 | 64,623.3(b) Policy-Based Loans No.| $mn 21 | 1,868.0 27 | 5,019.3 22 | 2,764.8 28 | 3,891.9 23 | 3,624.5(c) Financial Intermediation Loans No.| $mn 14 | 1,134.7 16 | 1,579.2 16 | 1,597.5 16 | 2,085.0 18 | 2,858.1(d) Combined Project and Financial Intermediation Loans No.| $mn 4 | 485.4 6 | 435.0 7 | 494.5 7 | 578.6 9 | 1,068.2(e) Results-Based Lending No.| $mn 5 | 396.5 9 | 1,655.6 12 | 1,937.8 19 | 4,250.1 21 | 4,780.2

2 Average Age of the Active Loan Portfolio Years 3.3 3.4 3.6 3.7 3.8B. Start-Up Compliance

1 Loans Approved During the Yeard No. | $mn 113 | 11,472.9 110 | 13,521.1 124 | 14,252.9 101 | 15,635.6 101 | 14,695.62 Loans Signed During the Year No. | $mn 118 | 13,022.7 115 | 14,296.9 113 | 11,032.7 119 | 17,611.7 115 | 17,032.23 Loans Not Yet Signed No. 55 48 60 40 244 Loans Awaiting Effectiveness No. 28 39 32 29 345 Average Time from Approval to Signing Months 3.5 3.5 3.4 3.6 3.56 Months 3.4 3.4 3.3 3.2 3.27 No.| % 255 | 45.9 266 | 45.1 264 | 42.1 271 | 41.3 264 | 39.8

C. Financial Performance1 Contract Award Achievement (without policy-based loans) $mn 7,616.5 7,499.5 8,328.4 8,871.7 9,604.32 Contract Award Ratioa (without policy-based loans) % 28.3 26.1 29.4 27.4 26.23 Disbursement Achievement $mn 8,488.6 10,385.8 10,344.2 9,718.2 11,959.94 Disbursement Ratiob % 26.9 30.7 28.2 26.8 28.25 Loan Service Paymentse $mn 5,782.3 5,025.4 5,956.5 6,493.4 7,873.96 Net Resource Transfere $mn 2,701.0 5,244.9 4,317.0 3,095.0 3,881.8

D. Portfolio Supervision1 Loans with Extensions No. 182 183 189 234 2602 Loan Cancellations $mn 732.9 700.4 952.1 1,680.9 1,811.6

III. GrantsA. Grant Portfolio

1 Active Committed Grant Portfolio No.| $mn 284 | 5,711.6 290 | 6,094.2 306 | 6,676.7 319 | 6,437.5 358 | 7,570.5(a) Project Grants No.| $mn 278 | 5,589.1 286 | 6,005.8 302 | 6,636.7 312 | 6,376.7 349 | 7,508.6(b) Policy-Based Grants No.| $mn 6 | 122.5 4 | 88.4 4 | 40.0 7 | 60.8 7 | 49.4(c) Financial Intermediation Grants No.| $mn 0 | 0.0 0 | 0.0 0 | 0.0 0 | 0.0 1 | 9.5(d) Results-Based Grants No.| $mn 0 | 0.0 0 | 0.0 0 | 0.0 0 | 0.0 1 | 3.0

2 Average Age of the Active Grant Portfolio Years 3.4 3.5 3.5 3.7 3.6B. Start-Up Compliance

1 Grants Approved During the Yeard No. | $mn 48 | 632.3 57 | 898.0 67 | 1,077.4 39 | 708.6 85 | 1,329.92 Grants Signed During the Year No. | $mn 50 | 876.6 58 | 875.1 59 | 1,226.3 52 | 377.1 88 | 1,806.13 Grants Not Yet Signedd No. 22 25 26 12 84 Grants Awaiting Effectivenessd No. 6 16 20 10 375 Average Time from Approval to Signing Months 3.1 3.0 3.0 3.0 2.86 Months 2.3 2.4 2.5 2.6 2.67 No.| % 91 | 32.7 93 | 33.9 97 | 33.9 110 | 35.5 103 | 32.1

C. Financial Performance 1 Contract Award Achievement (without policy-based grants) $mn 578.2 693.0 1102.6 724.9 640.72 Contract Award Ratioa (without policy-based grants) % 22.3 26.1 32.1 29.5 19.33 Disbursement Achievement $mn 571.9 681.4 721.9 716.3 847.04 Disbursement Ratiob % 15.0 18.6 18.4 16.8 22.75 Grant Cancellations $mn 35.7 17.8 70.7 199.6 193.3

IV. Technical Assistance (includes nonsovereign TAs)1 Active Committed TA Portfolio No.|$mn 1,002 | 1,603.1 905 | 1,529.4 854 | 1,537.4 829 | 1,559.6 865 | 1,543.52 Average Time from Approval to Signing of TA Agreement Months 2.6 2.6 2.5 2.6 2.3

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

ADB SOVEREIGN PORTFOLIO MANAGEMENT INDICATORS

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

2018

Grants that Became Effective 90 Days or more after Signing

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

Average Time from Signing to Effectivity

UNITINDICATORS 2017201620152014

f f

2

Page 7: Quarterly Portfolio Update as of 31-December-2018...March 2019 Quarterly Portfolio Updatefor Sovereign Operations as of 31 December 2018 This document is being disclosed to the public

SOVEREIGN LOANS COMMITTED AND APPROVED(amounts in $ million, 1 January-31 December 2018)

Loan CofinancingLoan No. DMC Regular Concessional Total Amount Source Date

SOVEREIGNA. Committed in 2018 and Approved in Prior Years

1. Improving Governance and Public Sector Efficiency Program (Subprogram 1)

3616 AZE 250.00 - 250.00 - 8-Jun-18

2. Tonle Sap Poverty Reduction and Smallholder Development - Additional Financing

3570 CAM - 45.73 45.73 - 9-Jan-18

3. Road Network Improvement 3576 CAM - 70.00 70.00 - 9-Jan-184. Provincial Water Supply and Sanitation 3630 CAM - 50.00 50.00 - 9-Jan-185. Improving Internet Connectivity for the South Pacific 3632 COO 15.00 - 15.00 - 31-Oct-186. Second Rural Connectivity Investment Program – Tranche 1 3611 IND 250.00 - 250.00 - 30-Jan-187. Bihar Urban Development Investment Program – Tranche 2 3612 IND 84.00 - 84.00 - 23-Feb-188. Railway Sector Investment Program – Tranche 3 3623 IND 120.00 - 120.00 - 16-Mar-189. Himachal Pradesh Skills Development 3573 IND 80.00 - 80.00 - 28-Mar-1810. Karnataka State Highways Improvement III 3619 IND 346.00 - 346.00 - 30-Aug-1811. Odisha Skills Development 3539 IND 85.00 - 85.00 - 3-Dec-1812. Sustaining Access to and Quality of Education During Economic

Difficulties3594 MON 50.00 - 50.00 - 4-Apr-18

13. Ensuring Inclusiveness and Service Delivery for Persons with Disabilities

3605 MON - 25.00 25.00 - 4-Apr-18

14. Rural Connectivity Improvement 3620 NEP - 103.34 103.34 - 12-Feb-1815. Khyber Pakhtunkhwa Provincial Roads Improvement 3601/3602 PAK 121.50 18.50 140.00 - 14-Mar-1816. Second Power Transmission Enhancement Investment Program –

Tranche 23577 PAK 260.00 - 260.00 - 20-Mar-18

17. Jalalpur Irrigation 3599 PAK 274.63 - 274.63 - 13-Apr-1818. Enhancing Public-Private Partnerships in Punjab 3636 PAK 100.00 - 100.00 - 13-Apr-1819. Improving Growth Corridors in Mindanao Road Sector 3631 PHI 380.00 - 380.00 - 10-Jan-1820. Mountain Railway Safety Enhancement 3556 PRC 180.00 - 180.00 - 4-Jan-1821. Xinjiang Changji Integrated Urban-Rural Infrastructure

Demonstration3568 PRC 150.00 - 150.00 - 4-Jan-18

22. Shandong Spring City Green Modern Trolley Bus Demonstration 3583 PRC 150.00 - 150.00 - 22-Jan-18

23. Public–Private Partnerships Demonstration Program to Transform Delivery of Elderly Care Services in Yichang, Hubei

3506 PRC 50.00 - 50.00 - 11-Mar-18

24. Heilongjiang Green Urban and Economic Revitalization 3613 PRC 310.00 - 310.00 - 21-May-1825. Air Quality Improvement in the Greater Beijing–Tianjin–Hebei

Region—Regional Emission-Reduction and Pollution-Control Facility3629 PRC 495.58 - 495.58 - 18-Oct-18

26. Mahaweli Water Security Investment Program – Tranche 2 3625/3626 SRI 179.00 31.00 210.00 - 18-May-1827. Rooftop Solar Power Generation 3571 SRI 50.00 - 50.00 - 18-Sep-1828. Greater Mekong Subregion Highway Expansion Phase 2 3582 THA 99.40 - 99.40 - 4-Jul-1829. Power Generation Efficiency Improvement 3621 UZB 450.00 - 450.00 - 20-Jun-1830. Primary Health Care Improvement 3600 UZB - 45.00 45.00 - 9-Nov-1831. Basic Infrastructure for Inclusive Growth in the Northeastern

Provinces Sector3633 VIE - 150.00 150.00 - 12-Apr-18

32. Secondary Green Cities Development 3590/3591 VIE 50.00 120.00 170.00 - 29-Jun-1833. Basic Infrastructure for Inclusive Growth in the North Central

Provinces Sector3634/3635 VIE 52.00 97.00 149.00 - 23-Jul-18

Subtotal 4,632.11 755.57 5,387.68 -

B. Committed and Approved in 20181. Public Efficiency and Financial Markets Program

(Subprogram 2)3735 ARM 50.00 - 50.00 - 9-Nov-18

2. Railway Rolling Stock Operations Improvement 3645/3646 BAN 354.00 6.00 360.00 - 31-Jul-183. Rupsha 800-Megawatt Combined Cycle Power Plant 3676 BAN 500.00 - 500.00 - 2-Aug-184. Secondary Education Sector Investment Program – Tranche 3 3649 BAN - 225.00 225.00 - 9-Aug-185. Southwest Transmission Grid Expansion 3683 BAN 350.00 - 350.00 - 10-Sep-186. Urban Primary Health Care Services Delivery - Additional Financing 3705 BAN - 110.00 110.00 - 25-Oct-18

7. Supporting Fourth Primary Education Development Program 3714 BAN - 500.00 500.00 - 25-Oct-188. Phuentsholing Township Development 3668 BHU - 28.74 28.74 - 3-Jul-189. Secondary Towns Urban Development 3674 BHU - 9.65 9.65 - 3-Jul-1810. Climate-Friendly Agribusiness Value Chains Sector 3661/8346 CAM - 90.00 90.00 10.00 GCF 6-Jul-1811. Rural Roads Improvement III 3678 CAM - 58.50 58.50 - 6-Jul-1812. Second Urban Environmental Management in the Tonle Sap Basin 3684 CAM - 87.73 87.73 - 24-Oct-18

13. Fourth Greater Mekong Subregion Corridor Towns DevelopmentProject

3686 CAM - 78.50 78.50 - 24-Oct-18

14. Second Greater Mekong Subregion Tourism Infrastructure for Inclusive Growtha

3701 CAM - 30.00 30.00 - 24-Oct-18

15. Second Upper Secondary Education Sector Development Program 3719/3720 CAM - 50.00 50.00 - 24-Oct-18

16. Sustained Private Sector-Led Growth Reform Program (Subprogram 1)

3667 FIJ 15.00 - 15.00 -

24-Jun-18

17. East-West Highway (Khevi-Ubisa Section) Improvement 3715 GEO 294.79 - 294.79 - 5-Oct-18

OCR

3

Page 8: Quarterly Portfolio Update as of 31-December-2018...March 2019 Quarterly Portfolio Updatefor Sovereign Operations as of 31 December 2018 This document is being disclosed to the public

SOVEREIGN LOANS COMMITTED AND APPROVED(amounts in $ million, 1 January-31 December 2018)

Loan CofinancingLoan No. DMC Regular Concessional Total Amount Source Date

OCR

18. Madhya Pradesh Irrigation Efficiency Improvement 3662 IND 375.00 - 375.00 - 29-Aug-1819. South Asia Subregional Economic Cooperation Road Connectivity

Investment Program-Tranche 23690 IND 150.00 - 150.00 - 1-Oct-18

20. Kolkata Environmental Improvement Investment Program-Tranche 3 3689 IND 100.00 - 100.00 - 3-Oct-1821. West Bengal Drinking Water Sector Improvement 3696 IND 240.00 - 240.00 - 3-Oct-1822. Madhya Pradesh Skills Development 3710 IND 150.00 - 150.00 - 3-Oct-1823. Second Rural Connectivity Investment Program - Tranche 2 3703 IND 110.00 - 110.00 - 5-Oct-1824. Tamil Nadu Urban Flagship Investment Program - Tranche 1 3718 IND 169.00 - 169.00 - 16-Nov-1825. Accelerating Infrastructure Investment Facility in India

- Tranche 33728 IND 300.00 - 300.00 - 16-Nov-18

26. Himachal Pradesh Clean Energy Transmission Investment Program – Tranche 3

3733 IND 105.00 - 105.00 - 16-Nov-18

27. Bihar State Highways III 3738 IND 200.00 - 200.00 - 26-Nov-1828. Karnataka Integrated Urban Water Management Investment

Program – Tranche 23726 IND 75.00 - 75.00 - 27-Nov-18

29. Infrastructure Development Investment Program for Tourism – Tranche 4

3717 IND 31.00 - 31.00 - 10-Dec-18

30. Assam Integrated Flood and Riverbank Erosion Risk ManagementInvestment Program – Tranche 2

3755 IND 60.16 - 60.16 - 13-Dec-18

31. Stepping Up Investments for Growth Acceleration Program (Subprogram 3)

3670 INO 500.00 - 500.00 - 6-Jul-18

32. Fiscal and Public Expenditure Management Program (Subprogram 2)

3671 INO 500.00 - 500.00 - 6-Jul-1833. Emergency Assistance for Recovery and Rehabilitation from Recent

Disasters3741 INO 500.00 - 500.00 - 29-Nov-18

34. Advanced Knowledge and Skills for Sustainable Growth Investment 3749 INO 200.00 - 200.00 - 17-Dec-18

35. Central Asia Regional Economic Cooperation Corridors 1 and 3 Connector Road, Phase 2 - Additional Financing

3730 KGZ - 68.50 68.50 - 28-Dec-18

36. Issyk-Kul Wastewater Management 3742 KGZ - 23.68 23.68 - 28-Dec-1837. Climate Change and Disaster-Resilient Water Resources Sector 3746 KGZ - 21.80 21.80 - 31-Dec-18

38. Ulaanbaatar Air Quality Improvement Program 3648 MON 130.00 - 130.00 - 4-Apr-1839. Regional Road Development and Maintenance 3679 MON 60.00 - 60.00 - 23-Jul-1840. Upscaling Renewable Energy Sector 3708 MON 40.00 - 40.00 - 2-Nov-1841. Strengthening Information and Communication Technology Systems

for Efficient and Transparent Public Investment and Tax Administration

3709 MON 25.00 - 25.00 - 2-Nov-18

42. Southeast Gobi Urban and Border Town Development- Additional Financing

3713 MON 20.00 - 20.00 - 20-Dec-18

43. Ulaanbaatar Green Affordable Housing and Resilient Urban Renewal Sector

3694/3695 MON 60.00 20.00 80.00 - 26-Dec-18

44. Third Greater Mekong Subregion Corridor Towns Development 3663 MYA - 80.00 80.00 - 12-Sep-1845. Climate-Friendly Agribusiness Value Chains Sector 3724 MYA - 40.50 40.50 - 6-Nov-1846. Greater Mekong Subregion Highway Modernization 3747 MYA - 194.70 194.70 - 28-Dec-1847. Power Network Development 3748 MYA - 298.90 298.90 - 28-Dec-1848. Disaster Resilience of Schools 3702 NEP - 148.86 148.86 - 20-Nov-1849. South Asia Subregional Economic Cooperation Highway

Improvement3722 NEP - 180.00 180.00 - 20-Nov-18

50. Urban Water Supply and Sanitation (Sector) 3711 NEP - 130.00 130.00 - 26-Nov-1851. South Asia Subregional Economic Cooperation Power System

Expansion - Additional Financing3721 NEP - 20.00 20.00 - 26-Nov-18

52. Second Power Transmission Enhancement Investment Program – Tranche 3

3677 PAK 280.00 - 280.00 - 13-Dec-18

53. Disaster Resilience Program 3725 PAL 15.00 - 15.00 - 17-Oct-1854. Expanding Private Participation in Infrastructure Program

(Subprogram 2)3691 PHI 300.00 - 300.00 - 28-Aug-18

55. Inclusive Finance Development Program (Subprogram 1) 3707 PHI 300.00 - 300.00 - 9-Oct-1856. Emergency Assistance for Reconstruction and Recovery of Marawi 3768/3769 PHI 400.00 - 400.00 - 17-Dec-18

57. Health Services Sector Development Program (Subprogram 1) 3664-3666 PNG 145.10 49.90 195.00 - 13-Jun-1858. Guangxi Regional Cooperation and Integration Promotion

Investment Program – Tranche 23652 PRC 180.00 - 180.00 - 1-Aug-18

59. Chongqing Longxi River Basin Integrated Flood and Environmental Risk Management

3704 PRC 150.00 - 150.00 - 20-Nov-18

60. Hunan Xiangjiang River Watershed Existing Solid Waste Comprehensive Treatment

3712 PRC 150.00 - 150.00 - 19-Dec-18

61. Small and Medium-Sized Enterprises Line of Credit- Additional Financing

3640 SRI 75.00 - 75.00 - 16-Feb-18

62. Skills Sector Enhancement Program - Additional Financing 3650/3651 SRI 40.00 60.00 100.00 - 11-May-1863. Health System Enhancement 3727 SRI - 37.50 37.50 - 25-Oct-1864. Baucau to Viqueque Highway 3643/3644 TIM 19.00 25.00 44.00 - 23-Nov-1865. National Power Grid Strengthening 3734 TKM 500.00 - 500.00 - 15-Nov-1866. Economic Management Improvement Program (Subprogram 1) 3675 UZB 300.00 - 300.00 - 27-Jul-1867. Horticulture Value Chain Development - Additional Financing 3673 UZB - 198.00 198.00 - 5-Nov-18

4

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SOVEREIGN LOANS COMMITTED AND APPROVED(amounts in $ million, 1 January-31 December 2018)

Loan CofinancingLoan No. DMC Regular Concessional Total Amount Source Date

OCR

68. Western Uzbekistan Water Supply System Development 3659 UZB - 145.00 145.00 - 28-Dec-1869. Water Efficiency Improvement in Drought-Affected Provinces 3745 VIE - 100.00 100.00 - 28-Dec-18

Subtotal 8,518.05 3,116.46 11,634.51 10.00

TOTAL COMMITTED (A+B) 13,150.16 3,872.03 17,022.19 10.00

C. Approved in 20181. Rural Connectivity Improvement 3731/3732 BAN 100.00 100.00 200.00 - 5-Nov-182. Microenterprise Development 3744 BAN 50.00 - 50.00 - 26-Nov-183. Ulaanbaatar Green Affordable Housing and Resilient Urban

Renewal Sector8348 MON - - - 95.00 GCF 24-Aug-18

4. Balochistan Water Resources Development Sector 3700 PAK - 100.00 100.00 - 31-Aug-185. Khyber Pakhtunkhwa Provincial Roads Improvement - Additional

Financing3756 PAK 75.00 - 75.00 - 7-Dec-18

6. Yangtze River Green Ecological Corridor Comprehensive Agriculture Development

3740 PRC 300.00 - 300.00 - 16-Nov-18

7. Yunnan Lincang Border Economic Cooperation Zone Development 3759 PRC 250.00 - 250.00 - 10-Dec-18

8. Air Quality Improvement in the Greater Beijing-Tianjin-Hebei Region —Shandong Clean Heating and Cooling

3765 PRC 399.91 - 399.91 - 13-Dec-18

9. Sichuan Ziyang Inclusive Green Development 3766 PRC 200.00 - 200.00 - 13-Dec-1810. Hubei Yichang Comprehensive Elderly Care Demonstration 3767 PRC 150.00 - 150.00 - 13-Dec-1811. Science and Technology Human Resource Development 3698/3699 SRI 83.02 61.98 145.00 - 30-Aug-1812. Urban Project Preparatory Facility 3706 SRI 10.00 10.00 - 18-Sep-1813. South Asia Subregional Economic Cooperation Port Access

Elevated Highway3716 SRI 300.00 - 300.00 - 27-Sep-18

14. Horticulture Value Chain Infrastucture 3737 UZB - 197.00 197.00 - 15-Nov-1815. Systems Strengthening for Effective Coverage of New Vaccines in

the Pacifica3736 VAN - 2.25 2.25 - 8-Nov-18

16. Financial Sector Development and Inclusion Program (Subprogram 1)

3743 VIE - 100.00 100.00 - 4-Dec-18

17. Second Greater Mekong Subregion Tourism Infrastructure for Inclusive Growth

3757 VIE - 45.00 45.00 - 7-Dec-18

18. Local Health Care Sector Development Program 3758 VIE - 88.60 88.60 - 10-Dec-1819. Skills and Knowledge for Inclusive Economic Growth 3761 VIE - 75.00 75.00 - 11-Dec-1820. Northern Mountain Provinces Transport Connectivity 3762 VIE - 188.36 188.36 - 11-Dec-1821. Second Health Human Resources Development 3764 VIE - 80.00 80.00 - 12-Dec-18

Subtotal (Approved Not Yet Committed) 1,907.93 1,048.19 2,956.12 95.00

TOTAL APPROVED (B+C) 10,425.98 4,164.65 14,590.63 105.00

TOTAL SOVEREIGN (A+B+C) 15,058.09 4,920.22 19,978.31 105.00

Sources: CTL, eOperations, Regional Departments.a Processed as part of a regional project.

DMC = developing member country, GCF = Green Climate Fund, OCR = ordinary capital resources.

5

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GRANTS COMMITTED AND APPROVED(amounts in $ million, 1 January-31 December 2018)

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

A. Committed in 2018 and Approved in Prior Years1. Energy Supply Improvement Investment Program – Tranche 3 0545 AFG 44.76 - - 44.76 25-Jul-18

2. Energy Supply Improvement Investment Program – Tranche 4 0556 AFG - - 60.00 AITF 60.00 25-Jul-18

3. Road Asset Management – Additional Financing 0541 AFG 30.00 - - 30.00 1-Aug-184. Qaisar–Dari Bum Road 0555 AFG 330.00 - - 330.00 1-Aug-185. Tonle Sap Poverty Reduction and Smallholder Development –

Additional Financinga0542 CAM 4.28 - - 4.28 9-Jan-18

6. Provincial Water Supply and Sanitationa 0561 CAM - - 10.00 JFJCM 10.00 9-Jan-187. Renewable Energy Sector – Additional Financing 0548 COO - - 12.00 GCF 12.00 20-Jun-188. Promoting Employment Opportunities for People with

Disabilitiesa9191 MON - - 2.00 JFPR 2.00 4-Apr-18

9. Enhancing Public-Private Partnerships in Punjaba 0562 PAK - - 19.62 UKG 19.62 13-Apr-1810. Secondary Green Cities Developmenta 0549/0550 VIE - - 6.00 GEF/UCCRTF 6.00 29-Jun-18

Subtotal 409.04 - 109.62 518.65

B. Committed and Approved in 20181. Horticulture Value Chain Development Sector 0620 AFG 75.00 - - 75.00 22-Nov-182. Energy Supply Improvement Investment Program, Tranche 5 0634 AFG 143.42 - - 143.42 9-Dec-18

3. Rupsha 800-Megawatt Combined Cycle Power Planta 9194 BAN - - 1.50 JFPR 1.50 2-Aug-184. Emergency Assistance 0582 BAN 100.00 - - 100.00 9-Aug-185. Power System Efficiency Improvement (Off-grid Solar

Photovoltaic Pumping Systems Component) - Additional Financing

0583/0584 BAN - - 25.44 SCF-SREP/ CEF

25.44 9-Aug-18

6. Southwest Transmission Grid Expansiona 0589/0590 BAN - - 7.50 JFJCM/ EAKPF

7.50 10-Sep-18

7. Urban Primary Health Care Services Delivery - Additional Financinga

0607 BAN - - 2.00 UCCRTF 2.00 25-Oct-18

8. Phuentsholing Township Developmenta 0573 BHU 24.26 - - 24.26 3-Jul-189. Skills Training and Education Pathways Upgradation 0596 BHU 15.00 - - 15.00 29-Nov-1810. Health Sector Development Program 0615/0616 BHU 20.00 - - 20.00 29-Nov-1811. Climate-Friendly Agribusiness Value Chains Sectora 0579 CAM - - 30.00 GCF 30.00 6-Jul-1812. Rural Roads Improvement IIIa 0581 CAM 1.50 - - 1.50 6-Jul-1813. Second Urban Environmental Management in the Tonle Sap

Basina0591 CAM 1.27 - - 1.27 24-Oct-18

14. Fourth Greater Mekong Subregion Corridor Towns Developmenta

0592/0593 CAM 1.50 - 0.50 EAKPF 2.00 24-Oct-18

15. West Bengal Drinking Water Sector Improvementa 9196 IND - - 3.00 JFPR 3.00 3-Oct-1816. Solar Powered Sewage Treatment Plant in Coimbatore, Indiaa 0613 IND - - 2.00 ACEF 2.00 16-Nov-18

17. Demand-Side Energy Efficiency Sector - Additional Financing 0605 IND - - 13.00 GEF 13.00 11-Dec-18

18. Sulawesi Tsunami Emergency Response 0619 INO - 3.00 APDRF - 3.00 28-Dec-1819. Central Asia Regional Economic Cooperation Corridors 1 and

3 Connector Road, Phase 2 - Additional Financinga0621 KGZ 9.50 - - 9.50 28-Dec-18

20. Issyk-Kul Wastewater Managementa 0628 KGZ 12.84 - - 12.84 28-Dec-1821. Climate Change and Disaster-Resilient Water Resources

Sectora0632 KGZ 16.80 - - 16.80 31-Dec-18

22. Strengthening Economic Management Reform Program (Subprogram 2)

0633 KIR 2.50 - - 2.50 29-Nov-18

23. Health Sector Governance Program (Subprogram 2) 0572 LAO 30.00 - - 30.00 22-May-1824. Climate-Friendly Agribusiness Value Chains Sector 0585 LAO 40.50 - - 40.50 6-Sep-1825. Second Greater Mekong Subregion Tourism Infrastructure for

Inclusive Growthb0599 LAO 47.00 - - 47.00 16-Oct-18

26. Water Supply and Sanitation Sector - Additional Financing 0604 LAO 30.50 - - 30.50 16-Oct-1827. Fourth Greater Mekong Subregion Corridor Towns

Development0606 LAO 48.00 - - 48.00 16-Oct-18

28. Greater Malé Environmental Improvement and Waste Management

0580 MLD 33.07 - - 33.07 16-Aug-18

Improving Community-Based Solid Waste Management in Small Outer Islands of Zone 3

9195 MLD - - 2.00 JFPR 2.00 16-Aug-18

29. Upscaling Renewable Energy Sectora 0610/0611 MON - - 20.60 JFJCM/SCF-SREP

20.60 2-Nov-18

30. Ulaanbaatar Green Affordable Housing and Resilient Urban Renewal Sectora

0594/0595 MON - - 53.00 GCF/HLTF 53.00 20-Dec-18

31. Combating Domestic Violence Against Women and Children 9198 MON - - 3.00 JFPR 3.00 20-Dec-18

32. Climate-Friendly Agribusiness Value Chains Sectora 0617 MYA - - 22.00 GAFSP 22.00 6-Nov-1833. Sustainable and Climate-Resilient Connectivity 0564-0566 NAU 21.30 - 40.99 AUS/GCF 62.29 13-Aug-1834. Disaster Resilience of Schoolsa 0601/0602 NEP 10.00 - 5.00 CEF 15.00 20-Nov-1835. Second Power Transmission Enhancement Investment

Program – Tranche 30578 PAK - - 4.00 HLTF 4.00 13-Dec-18

36. Emergency Assistance for Reconstruction and Recovery of Marawia

0635 PHI - - 5.00 UCCRTF 5.00 17-Dec-18

Restoring Livelihoods and Learning in Marawia 9201 PHI - - 3.00 JFPR 3.00 17-Dec-18

6

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GRANTS COMMITTED AND APPROVED(amounts in $ million, 1 January-31 December 2018)

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

37. Earthquake Emergency Response 0568 PNG - 1.00 APDRF 1.00 4-Apr-1838. Building Resilience to Climate Change in Papua New Guinea -

Additional Financing0598/0600 PNG - - 7.98 AUS/

SCF-PPCR7.98 19-Sep-18

39. Energy Security 0637 RMI 12.70 - - 12.70 13-Dec-1840. Port Development 6013 SAM 3.00 - - 3.00 17-May-1841. Transport Sector Project Development Facility 0609 SOL 6.00 - - 6.00 25-Oct-1842. Improved Fiscal Sustainability Reform Program 0629 SOL 5.00 - - 5.00 29-Nov-1843. Skills Sector Enhancement Program - Additional Financinga 9193 SRI - - 3.00 JFPR 3.00 11-May-1844. Small and Medium-Sized Enterprises Line of Credit Project -

Additional Financing0574 SRI - - 9.50 We-Fi 9.50 6-Jul-18

45. Health System Enhancementa 0618 SRI 12.50 - - 12.50 26-Oct-1846. Central Asia Regional Economic Cooperation Corridors 2, 5,

and 6 (Dushanbe-Kurgonteppa) Road - Additional Financing0569 TAJ 90.00 - - 90.00 30-Apr-18

47. Water Resources Management in the Pyanj River Basin - Additional Financing

0576/0577 TAJ 6.50 - 5.00 GCF 11.50 3-Aug-18

48. National Disaster Risk Management 0614 TAJ 10.00 - - 10.00 9-Oct-1849. Reconnection to the Central Asian Power System 0622 TAJ 35.00 - - 35.00 23-Nov-1850. Dushanbe Water Supply and Sanitation 0612 TAJ 41.18 - - 41.18 29-Nov-1851. Maternal and Child Health Integrated Care 0627 TAJ 32.00 - - 32.00 31-Dec-1852. Tropical Cyclone Gita Emergency Response 0567 TON 1.00 APDRF - 1.00 22-Feb-1853. Cyclone Gita Recovery 0575 TON 6.80 - - 6.80 2-Jul-1854. Outer Island Renewable Energy - Additional Financing 0586-0588 TON 5.50 - 3.38 GEF/AUS 8.88 8-Aug-1855. Outer Island Maritime Infrastructure - Additional Financing 0603 TUV 15.42 - - 15.42 20-Sep-1856. Second Manaro Volcano Disaster Response 0608 VAN - 0.50 APDRF - 0.50 27-Sep-1857. Water Efficiency Improvement in Drought-Affected Provinces 0630/0631 VIE - 0.30 CCF 0.75 NET-WFPF 1.05 28-Dec-18

58. Improving Internet Connectivity for Micronesia 2-May-18- KIR 0570 21.60 - - 21.60 - NAU 0571 15.00 - - 15.00

59. Systems Strengthening for Effective Coverage of New Vaccines in the Pacificb

- TON 0624 3.85 - - 3.85 29-Nov-18- TUV 0625 2.50 - - 2.50 12-Dec-18

Subtotal 1,008.51 5.80 273.13 1,287.44

TOTAL COMMITTED (A+B) 1,417.55 5.80 382.75 1,806.09

C. Approved in 20181. Balochistan Water Resources Development Sectora 0597 PAK - - 2.00 HLTF 2.00 31-Aug-18

Piloting High-Value Agriculture in Balochistana 9197 PAK - - 3.00 JFPR 3.00 2. Urban Water Supply and Sanitation Sector 6014 SOL 3.00 - - 3.00 12-Dec-183. Local Health Care Sector Development Programa 0636 VIE 12.00 - - 12.00 10-Dec-184. Skills and Knowledge for Inclusive Economic Growtha 9199 VIE - - 3.00 JFPR 3.00 11-Dec-185. Second Health Human Resources Developmenta 9200 VIE - - 3.00 JFPR 3.00 12-Dec-186. Systems Strengthening for Effective Coverage of New

Vaccines in the Pacific8-Nov-18

- SAMb 0623 7.50 - - 7.50 - VANa 0626 9.00 - - 9.00

Subtotal (Approved Not Yet Committed) 31.50 - 11.00 42.50

TOTAL APPROVED (B+C) 1,040.01 5.80 284.13 1,329.94

TOTAL AMOUNT (A+B+C) 1,449.05 5.80 393.75 1,848.59

a Processed in conjunction with a loan.b Processed as part of a regional project.Sources: CTL, eOperations, Regional Departments.

ACEF = Asian Clean Energy Fund, ADF = Asian Development Fund, AITF = Afghanistan Infrastructure Trust Fund, APDRF = Asia Pacific Disaster Response Fund, AUS = Australia, CCF = ClimateChange Fund, CEF = Clean Energy Fund, DMC = developing member country, EAKPF = Republic of Korea e-Asia and Knowledge Partnership Fund, GAFSP = Global Agriculture and Food SecurityProgram, GCF = Green Climate Fund, GEF = Global Environment Facility, HLTF = High Level Technology Fund, JFJCM = Japan Fund for the Joint Crediting Mechanism, JFPR = Japan Fund forPoverty Reduction, NET-WFPF = Netherlands Trust Fund under the Water Financing Partnership Facility, SCF-PPCR = Strategic Climate Fund-Pilot Program for Climate Resilience, SCF-SREP =Strategic Climate Fund-Scaling Up Renewable Energy Program in Low Income Countries, UCCRTF = Urban Climate Change Resilience Trust Fund, UKG = United Kingdom, We-Fi = WomenEntrepreneurs Finance Initiative.

7

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TECHNICAL ASSISTANCE GRANTS COMMITTED AND APPROVED(amounts in $ thousand, 1 January-31 December 2018)

Type a No. TASF CCF FSDPSF RCIF JFPR Others Total

A. Committed in 2018 and Approved in Prior YearsTransaction (TR) 30 22,700.00 200.00 750.00 - 3,500.00 12,383.72 39,533.72 Knowledge and Support (KS) 13 5,385.00 - - - 1,000.00 8,834.29 15,219.29

Subtotal 43 28,085.00 200.00 750.00 - 4,500.00 21,218.01 54,753.01

B. Committed and Approved in 2018Transaction (TR) 125 100,097.62 458.30 1,375.00 2,000.00 10,250.00 29,911.86 144,092.78 Knowledge and Support (KS) 178 101,135.00 3,400.00 450.00 3,250.00 4,800.00 59,206.08 172,241.08

Subtotal 303 201,232.62 3,858.30 1,825.00 5,250.00 15,050.00 89,117.94 316,333.86

TOTAL COMMITTED (A+B) 346 229,317.62 4,058.30 2,575.00 5,250.00 19,550.00 110,335.95 371,086.87

C. Approved in 2018Transaction (TR) 9 1,900.00 - 900.00 - 1,150.00 4,444.94 8,394.94 Knowledge and Support (KS) 5 - - - - 9,000.00 - 9,000.00

Subtotal (Approved Not Yet Committed) 14 1,900.00 - 900.00 - 10,150.00 4,444.94 17,394.94

TOTAL APPROVED (B+C) 317 203,132.62 3,858.30 2,725.00 5,250.00 25,200.00 93,562.88 333,728.79

TA TA DateStatus/Project Name No. DMC Type TASF CCF FSDPSF RCIF JFPR Others Total Approved

A. Committed in 2018 and Approved in Prior Years1. Social Sectors Reform Program 9456 ARM TR 800.00 - - - - - 800.00 5-Jan-182. Capacity Development for Project Implementation

Management9193 BAN TR 1,000.00 - - - - - 1,000.00 20-Feb-18

3. Sustainable Management of Community Development for Chittagong Hill Tracts

9472 BAN TR 500.00 - - - - - 500.00 22-Apr-18

4. Capacity Development in Infrastructure Development Company Limited

9344 BAN TR - - 750.00 - - - 750.00 12-Jul-18

5. Improving Secondary Education Sector Management 9452 BAN TR 500.00 - - - - - 500.00 13-Aug-186. Updating the Road Master Plan 9408 BAN TR 2,000.00 - - - - - 2,000.00 15-Nov-187. Skills for Competitiveness 9423 CAM TR 1,200.00 - - - - - 1,200.00 10-Jan-188. Supporting Public Financial Management Reform 9427 FIJ KS 750.00 - - - - - 750.00 5-Jan-189. Supporting the Second West Bengal Development Finance

Program9378 IND TR 500.00 - - - - - 500.00 13-Feb-18

10. Enhancing Sustainability and Innovation in Rural Road Development

9430 IND TR 500.00 - - - - - 500.00 23-Mar-18

11. Enhancing Capacity of State Utilities in Preparing Energy Sector Projects

9455 IND TR 750.00 - - - - - 750.00 5-Jul-18

12. Supporting the Preparation of a Comprehensive Master Plan for the Chennai-Kanyakumari Industrial Corridor

9446 IND KS - - - - - 1,600.00 1,600.00 10-Jan-18

13. Capacity Building of the Aid Accounts and Audit Division of the Ministry of Finance

9471 IND KS 725.00 - - - - - 725.00 2-Feb-18

14. Advanced Knowledge and Skills for Sustainable Growth 9406 INO TR 800.00 - - - - - 800.00 9-Mar-1815. Scaling Up Energy Efficiency 9370 INO TR - - - - - 1,000.00 1,000.00 14-Mar-1816. Joint Government of Kazakhstan and the Asian Development

Bank Knowledge and Experience Exchange Program, Phase 39476 KAZ KS 1,500.00 - - - - - 1,500.00 17-Jan-18

17. Northern Cross-Border Power Trade and Distribution 9426 LAO TR 800.00 - - - - - 800.00 5-Mar-1818. Aimag and Soum Centers Regional Development Investment

Program9451 MON TR - - - - 1,500.00 - 1,500.00 26-Apr-18

19. Implementing Innovative Approaches for Improved Water Governance

9440 MON KS - - - - 1,000.00 - 1,000.00 26-Apr-18

20. Second Mandalay Urban Services Improvement 9345 MYA TR 750.00 - - - - 225.00 975.00 2-Jan-1821. Resilient Communities Development 9413 MYA TR 1,000.00 200.00 - - - - 1,200.00 10-Jan-1822. Institutional Strengthening of the Nepal Rural Road Sector for

Sustainable Development9457 NEP TR 1,000.00 - - - - - 1,000.00 3-Jan-18

23. Khyber Pakhtunkhwa Water Resources Development 9442 PAK TR 1,200.00 - - - - - 1,200.00 1-Jan-1824. Greater Thal Canal Irrigation Investment Program 9458 PAK TR 1,400.00 - - - - - 1,400.00 9-Jan-1825. Enhancing Public-Private Partnerships in Punjab 9469 PAK TR - - - - - 4,008.72 4,008.72 9-Jan-1826. Capacity Building for Khushhali Bank Limited 9483 PAK TR 500.00 - - - - - 500.00 23-Apr-1827. Strengthening the Federal Public-Private Partnership

Framework and Enabling Reforms for Infrastructure Financing Support

9467 PAK KS - - - - - 3,266.21 3,266.21 8-Jan-18

28. Revitalizing the Ecosystem of Ravi River Basin 9463 PAK KS 460.00 - - - - 750.00 1,210.00 11-Jan-1829. Supporting Economic Corridor Development through Strategic

Planning Frameworks9488 PAK KS - - - - - 2,418.08 2,418.08 29-Jan-18

30. Metro Manila Transport, Phase 1 9432 PHI TR 1,500.00 - - - - - 1,500.00 29-Jan-1831. Islamic Finance for the Philippines 9492 PHI KS 550.00 - - - - - 550.00 6-Apr-1832. Power Sector Development Investment Program 9428 PNG TR 1,200.00 - - - - 2,000.00 3,200.00 21-Mar-1833. Green Finance Catalyzing Facility 9398 PRC TR 300.00 - - - - 150.00 450.00 5-Jan-1834. Supporting Project Preparation 9437 PRC TR 1,300.00 - - - - - 1,300.00 29-Jan-1835. Improving Ecological Protection and Poverty Alleviation

Outcomes of the Rare-Earth Sector in Jiangxi Province9480 PRC KS 400.00 - - - - - 400.00 12-Jan-18

36. Strengthening the Role of E-Commerce in Poverty Reduction in Southwestern Mountainous Areas in Chongqing

9484 PRC KS 400.00 - - - - - 400.00 17-Jan-18

37. Judicial Reform: Using Big Data to Improve Delivery of Justice 9490 PRC KS 400.00 - - - - - 400.00 26-Jan-18

38. Preparing Power System Reliability Strengthening Project 9460 SRI TR 1,500.00 - - - - - 1,500.00 8-Jan-18

8

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TECHNICAL ASSISTANCE GRANTS COMMITTED AND APPROVED(amounts in $ thousand, 1 January-31 December 2018)

Type a No. TASF CCF FSDPSF RCIF JFPR Others Total

39. Capacity Development of Institutions of Jaffna Water Sector 9429 SRI TR 500.00 - - - - - 500.00 24-Jan-18

40. Policy and Planning Development for Public Investments, Subproject 1

9495 TIM TR 1,200.00 - - - - - 1,200.00 19-Mar-18

41. Power Sector Reform and Sustainability Support Program 9459 UZB TR - - - - 2,000.00 - 2,000.00 3-Jan-1842. Water and Sanitation Strategy Development and Capacity

Building9481 UZB KS 200.00 - - - - 800.00 1,000.00 24-Jan-18

43. Ho Chi Minh City Wastewater an d Drainage System Improvement Project

9205 VIE TR - - - - - 5,000.00 5,000.00 12-Jan-18

Subtotal 28,085.00 200.00 750.00 - 4,500.00 21,218.01 54,753.01

B. Committed and Approved in 20181. Arghandab Integrated Water Resources Development

Investment Program (Supplementary)9273 AFG TR 123.00 - - - - - 123.00 6-Nov-18

2. Second Support for Infrastructure Investments and Policy (Supplementary)

9396 AFG KS 1,275.00 - - - - 490.00 1,765.00 3-Oct-18

3. Support to the Advisory Group on Railway Sector Development 9623 AFG KS 225.00 - - - - - 225.00 26-Oct-18

4. Sustainable Urban Development Feasibility Studies 9514 ARM TR 225.00 - - - - - 225.00 12-Apr-185. Support to Public Efficiency and Financial Markets Program

(Supplementary)9332 ARM TR 100.00 - - - - - 100.00 20-Sep-18

6. Social Sectors Reform Program (Supplementary) 9456 ARM TR 650.00 - - - - - 650.00 29-Nov-187. Support and Validation of Seismic Safety Improvement

Program Indicators9655 ARM TR 500.00 - - - - - 500.00 11-Dec-18

8. High Voltage Electrical Networks, CJSC 9529 ARM KS 100.00 - - - - - 100.00 28-May-189. Analysis of Economic Opportunities Associated with Armenia's

New Trade Regime9698 ARM KS 200.00 - - - - - 200.00 21-Dec-18

10. Development of Nonbank Finance and Alternative Financial Instruments for Economic Diversification

9658 AZE KS 500.00 - - - - - 500.00 28-Dec-18

11. Support to Primary Education Development (Supplementary) 9276 BAN TR 500.00 - - - - 1,168.00 1,668.00 28-Mar-18

12. Urban Primary Health Care Services Delivery - Additional Financing (Supplementary)

9152 BAN TR 200.00 - - - - - 200.00 28-Sep-18

13. Implementing the Emergency Assistance Project 9546 BAN TR 3,000.00 - - - - - 3,000.00 30-Jul-1814. Southwest Transmission Grid Expansion (Supplementary) 9342 BAN TR 500.00 - - - - - 500.00 22-Aug-1815. Capacity Building for Improving Portfolio Performance 9560 BAN TR 1,500.00 - - - - - 1,500.00 2-Oct-1816. Institutional Strengthening of the Bangladesh Rural Road

Sector for Sustainable Development9632 BAN TR 1,000.00 - - - - - 1,000.00 23-Dec-18

17. Knowledge Solutions for Inclusive and Sustainable Development

9602 BAN KS 1,000.00 - - - - 1,000.00 2,000.00 24-Oct-18

18. Capacity Development for Renewable Energy Investment Programming and Implementation

9628 BAN KS - - - - - 1,900.00 1,900.00 4-Dec-18

19. Education and Skills Development (Supplementary) 9281 BHU TR 500.00 - - - - - 500.00 19-Oct-1820. Capacity Development of the Health Sector 9606 BHU TR 500.00 - - - - - 500.00 24-Oct-1821. Agricultural Value Chain Infrastructure Improvement 9545 CAM TR - - - - 1,500.00 500.00 2,000.00 1-Aug-1822. Supporting Sustainable Integrated Urban Public Transport

Development9503 CAM KS - - - - 1,500.00 - 1,500.00 6-Apr-18

23. Support for Fiji’s Ministry of Civil Service 9516 FIJ KS 225.00 - - - - - 225.00 26-Apr-1824. Supporting Public Financial Management Reform

(Supplementary)9427 FIJ KS - - - - - 302.00 302.00 21-Sep-18

25. Support for Energy Sector Regulatory Capacity and Electrification Investment Planning (Supplementary)

8971 FIJ KS 200.00 - - - - - 200.00 2-Oct-18

26. Georgian State Electrosystem Corporatization and Electricity Market Reforms Program

9548 GEO TR 700.00 - - - - - 700.00 30-Jul-18

27. North-South Corridor (Kvesheti-Kobi) Road 9552 GEO TR 750.00 - - - - - 750.00 23-Aug-1828. Water Supply and Sanitation Service Improvement 9603 GEO TR 750.00 - - - - - 750.00 31-Oct-1829. Second Domestic Resource Mobilization Program 9605 GEO TR 1,150.00 - - - - - 1,150.00 16-Nov-1830. Preparation of Power Sector Improvement Projects in

Meghalaya and Uttarakhand9533 IND TR 225.00 - - - - - 225.00 18-Jun-18

31. Ara Canal Water Productivity Improvement 9539 IND TR 1,000.00 - - - - - 1,000.00 14-Aug-1832. Strengthening Capacity of the National Urban Health Mission

(Supplementary)8899 IND TR 500.00 - - - - - 500.00 1-Oct-18

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

9022 IND TR 1,865.00 - - - - - 1,865.00 2-Oct-18

34. Strengthening Smart Water Management and Climate and Disaster Resilience in Selected Districts of West Bengal

9573 IND TR - - - - - 2,000.00 2,000.00 4-Oct-18

35. Madhya Pradesh Skills Development 9595 IND TR - - - - 2,000.00 - 2,000.00 16-Nov-1836. Delhi-Meerut Regional Rapid Transit System 9626 IND TR 2,000.00 - - - - - 2,000.00 22-Nov-1837. Expanding Infrastructure Financing Capacity 9622 IND TR 500.00 - - - - - 500.00 29-Nov-1838. Strengthening Institutional Capacity for Project Development

and Urban Governance in Tamil Nadu9599 IND TR 1,000.00 - - - - - 1,000.00 30-Nov-18

39. Capacity Building for Project Design, Implementation and Evaluation

9635 IND TR 2,500.00 - - - - - 2,500.00 30-Nov-18

40. Supporting Logistics Sector Development 9555 IND KS 1,000.00 - - - - 1,000.00 2,000.00 24-Sep-1841. Support for Agricultural Value Chain Development in Uttar

Pradesh9594 IND KS 225.00 - - - - - 225.00 26-Sep-18

42. Strategic Interventions for Economic Transformation – Strengthening Knowledge for Enhancing Development Outcomes

9665 IND KS 3,700.00 - - - - - 3,700.00 12-Dec-18

43. Sustainable Infrastructure Assistance Program - Preparation of the Enhanced Water Security Investment (Subproject 15)

9506 INO TR - - - - - 1,000.00 1,000.00 20-Mar-18

44. Eastern Indonesia Sustainable Energy Access Sector (Supplementary)

9082 INO TR 100.00 - - - - - 100.00 25-Jun-18

9

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TECHNICAL ASSISTANCE GRANTS COMMITTED AND APPROVED(amounts in $ thousand, 1 January-31 December 2018)

Type a No. TASF CCF FSDPSF RCIF JFPR Others Total

45. Stepping Up Investments for Growth Acceleration Program Subprogram 2 (Supplementary)

8661 INO TR 150.00 - - - - - 150.00 5-Jul-18

46. Sustainable Infrastructure Assistance Program - Supporting Sustainable and Universal Electricity Access in Indonesia (Subproject 13)

9559 INO TR - - - - - 1,500.00 1,500.00 8-Aug-18

47. Pilot Carbon Capture and Storage Activity in the Natural Gas Processing Sector (Supplementary)

9189 INO TR - - - - - 1,800.00 1,800.00 13-Sep-18

48. Sustainable Infrastructure Assistance Program - Indonesia Energy Sector Assessment and Priorities 2020–2024 (Subproject 14)

9511 INO KS - - - - - 1,000.00 1,000.00 11-Apr-18

49. Sustainable Infrastructure Assistance Program - Technical Assistance Cluster Management Facility (Subproject 1) (Supplementary)

8484 INO KS - - - - - 1,058.00 1,058.00 21-Jun-18

50. Sustainable Infrastructure Assistance Program - Strengthening State Procurement Systems for Faster Infrastructure Delivery (Subproject 12)

9567 INO KS - - - - - 750.00 750.00 21-Aug-18

51. Sustainable Infrastructure Assistance Program - Municipal Bond Issuance and Infrastructure Finance (Subproject 16)

9615 INO KS - - - - - 530.00 530.00 15-Oct-18

52. Road Maintenance Sustainability (Supplementary) 9134 KAZ TR 200.00 - - - - - 200.00 6-Nov-1853. Support to Small and Medium Enterprises and

Entrepreneurship Development9496 KAZ KS - - 225.00 - - - 225.00 5-Feb-18

54. Astana Integrated Water Master Plan 9522 KAZ KS - - - - 1,200.00 - 1,200.00 31-May-1855. Developing Rural Financial Intermediation 9650 KAZ KS - - 225.00 - - - 225.00 25-Sep-1856. Improving Public Debt Management 9618 KAZ KS 750.00 - - - - - 750.00 13-Nov-1857. Scoping the Green Investments Finance Program 9667 KAZ KS 225.00 - - - - - 225.00 26-Nov-1858. CAREC Corridor 3 (Bishkek–Osh Road) Improvement Project,

Phase 49568 KGZ TR 225.00 - - - - - 225.00 21-Aug-18

59. Uch Kurgan Hydropower Plant Modernization (Supplementary) 9313 KGZ TR 200.00 - - - - - 200.00 26-Oct-18

60. CAREC Corridors 1 and 3 Bishkek Northern Bypass Road 9617 KGZ TR 1,050.00 - - - - - 1,050.00 13-Nov-1861. Promoting Economic Diversification Program 9627 KGZ TR 500.00 - - - - - 500.00 13-Nov-1862. Naryn Rural Water Supply and Sanitation Development

Program9633 KGZ TR 700.00 - - - - - 700.00 1-Dec-18

63. Capacity Building for Vientiane Sustainable Urban Transport 9499 LAO TR - - - - - 1,500.00 1,500.00 9-Apr-18

64. Sustainable Rural Infrastructure and Watershed Management Sector (Supplementary)

9323 LAO TR 400.00 300.00 - - - 300.00 1,000.00 20-Dec-18

65. South Asia Subregional Economic Cooperation National Single Window

9520 MLD TR 200.00 - - - - - 200.00 9-May-18

66. Strengthening Capacity for Sustainable Solid Waste Management in the Greater Malé Region

9543 MLD TR 500.00 - - - - - 500.00 16-Aug-18

67. Greater Male Environmental Improvement and Waste Management (Supplementary)

9327 MLD TR - - - - - 1,000.00 1,000.00 22-Aug-18

68. Capacity Building for Country Programming and Portfolio Management

9515 MLD KS 550.00 - - - - - 550.00 10-May-18

69. Sermsang Khunsight Kundi Solar Project 9527 MON TR - - - - - 225.00 225.00 21-May-1870. Livelihood Support Demonstration in Ger Areas 9528 MON TR 125.00 - - - - - 125.00 23-May-1871. Sustainable Tourism Development (Supplementary) 9230 MON TR 650.00 - - - - - 650.00 1-Jun-1872. Ulaanbaatar Air Quality Improvement Program

(Supplementary)9383 MON TR 200.00 - - - - - 200.00 14-Jun-18

73. Regional Road Development and Maintenance 9544 MON TR 700.00 - - - - - 700.00 1-Aug-1874. Regional Road Development and Maintenance

(Supplementary)8852 MON TR 175.00 - - - - - 175.00 22-Aug-18

75. Vegetable Production and Irrigated Agriculture 9607 MON TR 850.00 - - - - - 850.00 31-Oct-1876. Research University Sector Development Program 9663 MON TR 800.00 - - - - - 800.00 27-Dec-1877. Preparing Regional Cooperation and Integration Projects 9679 MON TR 750.00 - - - - - 750.00 29-Dec-1878. Implementing Innovative Approaches for Improved Water

Governance (Supplementary)9440 MON KS - - - - - 400.00 400.00 18-May-18

79. Enhancing the Use of Multiple Data Resources to Monitor Progress Towards the Sustainable Development Goals (SDGs)

9542 MON KS 500.00 - - - - - 500.00 26-Jul-18

80. Support for the Establishment of a Supplementary Pension System

9551 MON KS 500.00 - - - - - 500.00 23-Aug-18

81. Energy Storage Option for Accelerating Renewable Energy Penetration

9569 MON KS - - - - - 500.00 500.00 20-Sep-18

82. Green Urban Planning 9591 MON KS - - - - 600.00 - 600.00 9-Oct-1883. Institutional Strengthening for Road Safety 9579 MON KS 400.00 - - - - - 400.00 11-Oct-1884. Strengthening of Public Procurement for Improved Project

Implementation (Supplementary)9158 MON KS 400.00 - - - - - 400.00 5-Nov-18

85. Expanding the Capacity of the Nonbank Finance Sector to Support Financial Access

9654 MON KS 400.00 - - - - - 400.00 19-Dec-18

86. Strengthening the Anticorruption Regime 9662 MON KS 500.00 - - - - - 500.00 27-Dec-1887. Transport Sector Reform and Modernization (Supplementary) 8788 MYA TR 999.95 - - - - - 999.95 20-Dec-18

88. Support for Strengthening Business Climate (Supplementary) 9324 MYA KS - - - - - 5,080.00 5,080.00 7-Dec-18

89. Capacity Development for Project Implementation (Supplementary)

9074 MYA KS 1,000.00 - - - - - 1,000.00 18-Dec-18

90. Second Kathmandu Valley Water Supply Improvement (Supplementary)

9171 NEP TR 450.00 - - - - - 450.00 7-Mar-18

91. Supporting Policies and Implementation in the School Sector (Supplementary)

9215 NEP TR - - - - - 5,314.86 5,314.86 9-Apr-18

10

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TECHNICAL ASSISTANCE GRANTS COMMITTED AND APPROVED(amounts in $ thousand, 1 January-31 December 2018)

Type a No. TASF CCF FSDPSF RCIF JFPR Others Total

92. Power Transmission and Distribution Efficiency Enhancement (Supplementary)

9144 NEP TR 500.00 - - - - - 500.00 6-Jun-18

93. Institutional Strengthening of Road Safety and Gender Equality 9604 NEP TR 750.00 - - - - - 750.00 27-Oct-18

94. Hydropower Development Investment Program (Supplementary)

9185 PAK TR 350.00 - - - - - 350.00 11-Sep-18

95. Climate-Resilient Water Resources Management 9576 PAK TR - - - - 2,000.00 - 2,000.00 27-Sep-1896. Trade and Competitiveness Program 9580 PAK TR 750.00 - - - - - 750.00 3-Oct-1897. Lower Palas Hydropower 9674 PAK TR 225.00 - - - - - 225.00 7-Dec-1898. Update on Energy Sector Plan (Supplementary) 9357 PAK KS 550.00 - - - - - 550.00 15-Mar-1899. Preparing Kurram Tangi Integrated Water Resources

Development Project9614 PAK KS 225.00 - - - - - 225.00 5-Oct-18

100. Promoting Investments and Economic Growth through International Trade

9588 PAK KS 500.00 - - - - - 500.00 12-Oct-18

101. Capacity Building for Structural Transformation, Country Programming, and Portfolio Management

9676 PAK KS 2,000.00 - - - - - 2,000.00 17-Dec-18

102. Economic Management Support 9688 PAK KS 225.00 - - - - - 225.00 18-Dec-18103. Developing an Electricity Market 9672 PAK KS 700.00 - - - - - 700.00 31-Dec-18104. Air Quality Management for the Visayas Base-Load Power

Development (Supplementary)8338 PHI TR 60.00 - - - - - 60.00 9-Feb-18

105. The Philippine National Oil Company (PNOC) Batangas Liquefied Natural Gas

9523 PHI TR 2,000.00 - - - - - 2,000.00 11-Jul-18

106. Integrated Flood Risk Management Sector 9535 PHI TR 1,000.00 - - - - 300.00 1,300.00 15-Aug-18107. Railway Project Implementation Support and Institutional

Strengthening9570 PHI TR - - - - 2,000.00 - 2,000.00 25-Sep-18

108. Strengthening Social Protection Reforms (Supplementary) 9079 PHI TR 1,000.00 - - - - - 1,000.00 14-Nov-18109. Secondary Education Support Program (Supplementary) 9071 PHI TR 800.00 - - - - - 800.00 20-Dec-18110. Support to Local Government Accountability Systems

(Supplementary)9041 PHI KS 150.00 - - - - - 150.00 18-Oct-18

111. Financial Inclusion Framework Strengthening (Supplementary) 9166 PHI KS 350.00 - - - - - 350.00 5-Nov-18

112. Support for Water and Sanitation Sector Management (Supplementary)

9298 PNG KS - - - - - 738.00 738.00 13-Jul-18

113. Preparing the Civil Aviation Investment Program 9644 PNG KS 1,500.00 - - - - - 1,500.00 12-Dec-18114. Heilongjiang Jiamusi Irrigation and Drainage System

Modernization (Supplementary)8879 PRC TR 200.00 - - - - - 200.00 16-Jan-18

115. Preparing Yangtze River Economic Belt Projects (Supplementary)

9311 PRC TR 1,500.00 158.30 - - - - 1,658.30 8-Mar-18

116. Preparing Regional Cooperation and Integration Projects (Supplementary)

9373 PRC TR - - - 1,000.00 - - 1,000.00 17-Apr-18

117. Green Finance Catalyzing Facility (Supplementary) 9398 PRC TR - - 225.00 - - - 225.00 25-Jun-18118. Supporting Project Preparation (Supplementary) 9437 PRC TR 2,388.00 - - - - 500.00 2,888.00 28-Jun-18119. Shanxi Technical and Vocational Education and Training

Development Demonstration9550 PRC TR 400.00 - - - - - 400.00 13-Aug-18

120. Enhancing the Capacity of Executing and Implementing Agencies for Better Project Implementation

9581 PRC TR 700.00 - - - - - 700.00 4-Oct-18

121. Jiangxi Shangrao Early Childhood Education Demonstration 9589 PRC TR 400.00 - - - - - 400.00 11-Oct-18

122. Shaanxi Transport and Logistics Port 9613 PRC TR 560.00 - - - - 400.00 960.00 6-Nov-18123. Guangxi Hezhou Mountain Mining Areas Revitalization 9638 PRC TR 400.00 - - - - - 400.00 5-Dec-18124. Preparing Air Quality Improvement Program (2017-2019) in the

Greater Beijing-Tianjin-Hebei Region (Supplementary)9309 PRC TR 300.00 - - - - - 300.00 26-Dec-18

125. Promoting and Scaling Up Carbon Capture and Storage Demonstration - Capacity Development Support to the National and Local Joint Engineering Research Center on Carbon Capture, Utilization, and Sequestration at Northwest University (Subproject 1)

9509 PRC KS - - - - - 1,200.00 1,200.00 30-Apr-18

126. The Midterm Review of the 13th Five-Year Plan and the Initial Research Towards the 14th Five-Year Plan

9525 PRC KS 600.00 - - - - - 600.00 7-Jun-18

127. Accelerating the Reform of Application-Oriented Undergraduate Programs at Local Universities in Yunnan Province

9526 PRC KS 400.00 - - - - - 400.00 11-Jun-18

128. Jiaozuo National Pilot Project for the Standardization of Public Employment Services (Supplementary)

9114 PRC KS - - - - - 200.00 200.00 6-Jul-18

129. Hubei Xiangyang Integrated Sustainable Transportation and Logistics Planning and Strategic Study

9547 PRC KS 400.00 - - - - - 400.00 15-Aug-18

130. Piloting Innovative Flash Flood Early Warning Systems in Selected River Basins

9566 PRC KS 400.00 - - - - - 400.00 12-Sep-18

131. Reform and Diversification of the Local Government Bond Market

9563 PRC KS 400.00 - - - - - 400.00 20-Sep-18

132. Improving the Design of the National Carbon Emissions Trading System

9574 PRC KS - 750.00 - - - - 750.00 29-Sep-18

133. Policy and Capacity Building for Elderly Care 9585 PRC KS 400.00 - - - - 350.00 750.00 6-Oct-18134. Advanced Renewable Energy Technology Demonstration 9577 PRC KS 300.00 200.00 - - - 200.00 700.00 20-Oct-18135. Study on Municipal Solid Waste Regional Integrated

Management Model for Beijing-Tianjin-Hebei9611 PRC KS 400.00 - - - - - 400.00 7-Nov-18

136. Study on the Road Map for Air Quality Improvement in Pilot Cities in Beijing-Tianjin-Hebei and Its Surrounding Areas

9612 PRC KS 400.00 - - - - - 400.00 8-Nov-18

137. Policy Research on Ecological Protection and Rural Vitalization for Supporting Green Development in the Yangtze River Economic Belt - Public–Private Financing Mechanism for Chishui Watershed Protection (Subproject 1)

9616 PRC KS 400.00 - - - - - 400.00 10-Nov-18

11

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TECHNICAL ASSISTANCE GRANTS COMMITTED AND APPROVED(amounts in $ thousand, 1 January-31 December 2018)

Type a No. TASF CCF FSDPSF RCIF JFPR Others Total

138. Legislation Research on Public-Private Partnership from the Perspective of National Fiscal Management

9625 PRC KS 400.00 - - - - - 400.00 22-Nov-18

139. Policy Research on Ecological Protection and Rural Vitalization for Supporting Green Development in the Yangtze River Economic Belt - Study on the Comprehensive Eco-Compensation Mechanism (Subproject 3)

9642 PRC KS 400.00 - - - - - 400.00 6-Dec-18

140. Industry Green Growth Indicators and Innovative Mechanisms for Guangdong Province

9649 PRC KS 300.00 - - - - - 300.00 14-Dec-18

141. Policy Study on Integrated Transport Development in Xiong'an New Area by International Perspective

9648 PRC KS 400.00 - - - - - 400.00 19-Dec-18

142. Policy Research on Ecological Protection and Rural Vitalization for Supporting Green Development in the Yangtze River Economic Belt - Policy Study on Integrating Poverty Alleviation and Rural Welfare Improvement with Ecological Conservation (Subproject 2)

9653 PRC KS 350.00 - - - - - 350.00 19-Dec-18

143. Policy Research on Ecological Protection and Rural Vitalization for Supporting Green Development in the Yangtze River Economic Belt - Policy Research on Sustainable Forestry in the Yangtze River Economic Belt (Subproject 4)

9668 PRC KS 350.00 - - - - - 350.00 29-Dec-18

144. Developing a Climate-friendly Cooling Sector through Market and Financing Innovation

9670 PRC KS 500.00 - - - - - 500.00 29-Dec-18

145. Research on Qinghai’s Integration into Belt and Road Tourism 9671 PRC KS 400.00 - - - - - 400.00 29-Dec-18

146. Central Cross Island Road Upgrading 9519 SAM TR 800.00 - - - - - 800.00 16-May-18147. Health System Enhancement (Supplementary) 9399 SRI TR 225.00 - - - - - 225.00 18-May-18148. Cluster Development and Small and Medium-Sized Enterprise

Finance Innovation (Supplementary)9080 SRI TR - - - - - 2,244.00 2,244.00 8-Jun-18

149. Power System Reliability Strengthening (Supplementary) 9460 SRI TR 250.00 - - - - - 250.00 26-Jun-18150. Human Capital Development Capacity and Implementation

Support (Supplementary)8235 SRI TR 1,000.00 - - - - - 1,000.00 2-Oct-18

151. Capacity Building for Secondary Towns and Strategic Cities 9590 SRI TR 1,000.00 - - - - - 1,000.00 7-Nov-18

152. Supporting Trade Logistics Facilitation 9597 SRI TR - - - - 1,250.00 - 1,250.00 7-Nov-18153. Expressway Operations Improvement 9596 SRI TR 500.00 - - - - - 500.00 27-Nov-18154. Inclusive Health 9498 TAJ TR 700.00 - - - - - 700.00 23-Feb-18155. Central Asia Regional Economic Cooperation Corridors 2, 3,

and 5 (Obigarm–Nurobod) Road9530 TAJ TR 1,000.00 - - - - - 1,000.00 9-Jun-18

156. Skills and Competitiveness Sector Development Program 9639 TAJ TR 800.00 - - - - - 800.00 6-Dec-18157. Strengthening the Investment Climate in Tajikistan 9643 TAJ KS 150.00 - - - - - 150.00 29-Oct-18158. Promoting Sustainable Land Transport Infrastructure 9502 TIM TR 1,000.00 - - - - - 1,000.00 9-Oct-18159. Expansion of Financial Services (Supplementary) 8762 TIM KS - - - - - 227.46 227.46 3-Jul-18160. Support for Achieving the Strategic Development Plan 2011-

2030 and the Sustainable Development Goals9704 TIM KS 225.00 - - - - - 225.00 11-Dec-18

161. Preliminary Assessment for Dili Airport Runway Upgrading Project

9702 TIM KS 225.00 - - - - - 225.00 21-Dec-18

162. Central Asia Regional Economic Cooperation Corridors 2, 3 and 6 (Turkmenabat–Mary–Ashgabat–Turkmenbashi) Railway Modernization

9524 TKM TR 750.00 - - - - - 750.00 5-Jun-18

163. Power Sector Development (Supplementary) 9175 TKM TR 125.00 - - - - - 125.00 16-Jun-18164. Improving Energy Efficiency and Capacity 9637 TKM TR - - - - 1,500.00 - 1,500.00 20-Dec-18165. Economic Management Improvement Program (Subprogram

1)9538 UZB TR 1,000.00 - - - - - 1,000.00 17-Jul-18

166. Power Generation Efficiency Improvement (Supplementary) 9099 UZB TR 600.00 - - - - - 600.00 21-Aug-18

167. Third CAREC Corridor Road Investment Program (Supplementary)

8950 UZB TR 750.00 - - - - - 750.00 17-Sep-18

168. Livestock Value Chain Development 9582 UZB TR 1,000.00 - - - - - 1,000.00 25-Sep-18169. Sustainable Energy Access – Distribution Network

Modernization Program9656 UZB TR 750.00 - - - - - 750.00 25-Dec-18

170. Uzbekneftegas Corporate Transformation 9565 UZB KS 225.00 - - - - - 225.00 14-Aug-18171. Strengthening the Capacity in Project Management

(Supplementary)9486 UZB KS 500.00 - - - - - 500.00 11-Oct-18

172. Mortgage Market Development Program (Supplementary) 9479 UZB KS 335.00 - - - - - 335.00 16-Nov-18173. Effective Economic Management 9684 UZB KS 225.00 - - - - - 225.00 13-Dec-18174. Infrastructure and Public Financial Management Support

Facility9562 VAN TR 750.00 - - - - - 750.00 6-Sep-18

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

8957 VIE TR 800.00 - - - - - 800.00 14-Dec-18

176. Pacific Renewable Energy Investment Facility (Supplementary) 9242 REG TR 1,800.00 - - - - 500.00 2,300.00 13-Feb-18

177. Pacific Urban Development Investment Planning and Capacity Development Facility (Supplementary)

9347 REG TR 2,600.00 - - - - - 2,600.00 14-Mar-18

178. Preparing Education Sector Programs Facility (Supplementary) 9397 REG TR 750.00 - - - - - 750.00 27-Apr-18

179. Microfinance Risk Participation and Guarantee Program - Transaction Support for Expansion Subproject 2: Expansion Support

9517 REG TR 1,000.00 - - - - - 1,000.00 27-Apr-18

180. Olam International Limited: Inclusive, Sustainable, and Connected Coffee Value Chain (Subproject 1) (Supplementary)

9473 REG TR 250.00 - - - - - 250.00 10-May-18

181. Olam International Limited: Inclusive, Sustainable, and Connected Coffee Value Chain (Subproject 2)

9521 REG TR 1,040.00 - - - - 160.00 1,200.00 10-May-18

12

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TECHNICAL ASSISTANCE GRANTS COMMITTED AND APPROVED(amounts in $ thousand, 1 January-31 December 2018)

Type a No. TASF CCF FSDPSF RCIF JFPR Others Total

182. Due Diligence and Capacity Development of Trade Finance Program Banks (Subproject 1)

9532 REG TR 3,200.00 - - - - - 3,200.00 11-Jun-18

183. Business Development and Implementation Support for Non-Sovereign Operations (Supplementary)

9078 REG TR 1,020.00 - - - - - 1,020.00 4-Jul-18

184. Promoting and Scaling Up Solar Photovoltaic Power through Knowledge Managment and Pilot Testing in Bangladesh and Nepal (Supplementary)

9267 REG TR - - - - - 300.00 300.00 17-Jul-18

185. Supporting Innovation and Knowledge Exchange for Transport Projects in South Asia

9549 REG TR 1,500.00 - - - - - 1,500.00 17-Jul-18

186. Southeast Asia Urban Services Facility 9554 REG TR 5,000.00 - - - - 5,000.00 10,000.00 27-Jul-18187. Trade and Transport Facilitation in the Pacific (Supplementary) 8674 REG TR 400.00 - - - - - 400.00 25-Sep-18

188. Strengthening Domestic Transport Connectivity in the Pacific (Supplementary)

9331 REG TR 1,500.00 - - - - - 1,500.00 25-Sep-18

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

9050 REG TR 500.00 - - - - - 500.00 1-Oct-18

190. Southeast Asia Energy Sector Development, Investment Planning and Capacity Building Facility

9600 REG TR 4,000.00 - - - - 1,400.00 5,400.00 1-Oct-18

191. Preparation of the ADB Ventures Facility 9620 REG TR 2,600.00 - - - - 400.00 3,000.00 22-Oct-18192. Enhancing Public–Private Partnership Project Development

through Legal Support for ADB Transaction Advisory Services in Asia and the Pacific (Supplementary)

9110 REG TR 700.00 - - - - - 700.00 25-Oct-18

193. Southeast Asia Transport Project Preparatory Facility 9631 REG TR 5,000.00 - - - - - 5,000.00 16-Nov-18194. Capacity Building for Enhanced Safeguards, Anti-Corruption

and Integrity Measures, Gender Equity Policies and Digitization of Trade Finance Program Banks

9669 REG TR 750.00 - 750.00 - - 1,500.00 3,000.00 5-Dec-18

195. Capacity Development for the Supply Chain Finance Program (Phase 2) (Subproject 1)

9673 REG TR 1,166.67 - 400.00 - - - 1,566.67 5-Dec-18

196. Facilitating Effective Biodiversity Offsets in Private Sector Operations - Nam Ngiep 1 Hydropower (Subproject 1)

9699 REG TR 1,250.00 - - - - - 1,250.00 6-Dec-18

197. Almaty-Bishkek Economic Corridor: Preparing the Modern Agriculture Wholesale Market Development Project

9677 REG TR 1,000.00 - - 1,000.00 - - 2,000.00 7-Dec-18

198. Southeast Asia Agriculture, Natural Resources and Rural Development Facility

9681 REG TR 2,600.00 - - - - 900.00 3,500.00 10-Dec-18

199. Sustaining Climate and Disaster Risk Resilient and Low Carbon Development in South Asia

9700 REG TR 225.00 - - - - - 225.00 24-Dec-18

200. Strengthening Asia's Financial Safety Nets and Resolution Mechanisms

9497 REG KS 250.00 - - - - 250.00 500.00 29-Jan-18

201. Capacity Building Support for Asia-Pacifc Economic Cooperation Financial Regulators Training Initiative

9501 REG KS - - - - - 600.00 600.00 12-Feb-18

202. Modernizing Sanitary and Phytosanitary Measures to Facilitate Trade

9500 REG KS - - - 750.00 - 800.00 1,550.00 13-Feb-18

203. Strengthening Gender-Inclusive Growth in Central and West Asia (Supplementary)

9088 REG KS 750.00 - - - - - 750.00 9-Mar-18

204. Consultations for a Strategy 2030-Aligned Corporate Results Framework

9505 REG KS 400.00 - - - - - 400.00 9-Mar-18

205. Pacific Information and Communication Technology Investment Planning and Capacity Development Facility (Phase 2) - Feasibility Assessment for e-Government Rollout in the Pacific Developing Member Countries (Subproject 1)

9507 REG KS 400.00 - - - - - 400.00 16-Mar-18

206. Country Diagnostic Studies in Selected Developing Member Countries (Subproject 4)

9508 REG KS 1,500.00 - - - - - 1,500.00 19-Mar-18

207. Strengthening Institutions for Localizing Agenda 2030 for Sustainable Development (Supplementary)

9387 REG KS - - - - - 500.00 500.00 23-Mar-18

208. Mekong Tourism Innovation 9510 REG KS - - - - - 225.00 225.00 26-Mar-18209. Disbursement Seminars for Developing Member Countries 9512 REG KS 225.00 - - - - - 225.00 4-Apr-18210. Advancing Inclusive and Resilient Urban Development

Targeted at the Urban Poor9513 REG KS - - - - - 5,000.00 5,000.00 6-Apr-18

211. Universal Health Coverage for Inclusive Growth: Supporting the Implementation of the Operational Plan for Health, 2015–2020 (Supplementary)

8983 REG KS 800.00 - - - - - 800.00 12-Apr-18

212. Enhancing Governance and Capacity Development as Driver of Change (Supplementary)

9061 REG KS 1,505.00 - - - - - 1,505.00 12-Apr-18

213. Sector and Thematic Analyses in Policy Development (Supplementary)

8819 REG KS - - - - - 400.00 400.00 13-Apr-18

214. Supporting Policy Research and Knowledge Exchange (Supplementary)

9468 REG KS 250.00 - - - - - 250.00 13-Apr-18

215. Regional Evaluation Capacity Development II (Supplementary) 9118 REG KS 250.00 - - - - - 250.00 25-Apr-18

216. Legal Readiness for Climate Finance and Climate Investments (Supplementary)

9159 REG KS 500.00 - - - - - 500.00 27-Apr-18

217. Sustainable Infrastructure for Asia and the Pacific 9518 REG KS 1,500.00 - - - - 250.00 1,750.00 1-May-18218. Strengthening Financial Sector Operations in Asia and the

Pacific (Supplementary)9364 REG KS - - - - - 500.00 500.00 7-May-18

219. Establishing a Pilot Center to Facilitate Climate Technology Investments in Asia and the Pacific-Promotion of Investment in Climate Technology Products through Venture Capital Funds (Subproject 1) (Supplementary)

8018 REG KS - - - - - 746.88 746.88 8-Jun-18

220. Enhancing Regional Knowledge Sharing Partnerships 9531 REG KS - - - - - 750.00 750.00 15-Jun-18221. Pacific Private Sector Development Initiative, Phase III

(Supplementary)8378 REG KS - - - - - 410.00 410.00 18-Jun-18

13

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TECHNICAL ASSISTANCE GRANTS COMMITTED AND APPROVED(amounts in $ thousand, 1 January-31 December 2018)

Type a No. TASF CCF FSDPSF RCIF JFPR Others Total

222. Promoting Sustainable Energy for All in Asia and the Pacific - Energy Access for Urban Poor (Subproject B) (Supplementary)

8946 REG KS - - - - - 138.66 138.66 19-Jun-18

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

8954 REG KS - - - - - 1,000.00 1,000.00 19-Jun-18

224. Enhancing ADB’s Support for Social Protection to Achieve the Sustainable Development Goals

9534 REG KS 2,000.00 - - - - - 2,000.00 19-Jun-18

225. Deepening Understanding of Macroeconomic Fluctuations in Developing Member Countries for Improved Economic Assessment

9536 REG KS 500.00 - - - - - 500.00 21-Jun-18

226. Enhancing Gender Equality Results in East Asia 9540 REG KS 225.00 - - - - - 225.00 21-Jun-18227. Building Project Implementation Capacities in the Pacific

(Supplementary)9086 REG KS 1,000.00 - - - - - 1,000.00 22-Jun-18

228. Supporting Environmental Safeguards in the Central and West Asia Region

9541 REG KS 750.00 - - - - - 750.00 22-Jun-18

229. Strengthening Regional Cooperation and Integration Knowledge Partnerships and Research Network in Asia and the Pacific

9537 REG KS 500.00 - - - - - 500.00 25-Jun-18

230. Enhancing Engagement with Pacific Developing Member Countries, Phase 2 (Supplementary)

8088 REG KS 500.00 - - - - - 500.00 26-Jun-18

231. Strengthening Climate and Disaster Resilience of Investments in the Pacific (Supplementary)

8961 REG KS 500.00 750.00 - - - - 1,250.00 28-Jun-18

232. Strengthening Urban Infrastructure Investment Planning in the Pacific (Supplementary)

9181 REG KS 800.00 - - - - - 800.00 3-Jul-18

233. Supporting Social Safeguards in the Central and West Asia Region

9553 REG KS 750.00 - - - - - 750.00 24-Jul-18

234. Implementing the Central Asia Regional Economic Cooperation 2030 Strategy for Sustainable Regional Development

9556 REG KS 3,000.00 - - 1,000.00 - - 4,000.00 31-Jul-18

235. National Education Planning and Management (Supplementary)

8552 REG KS - - - - - 485.08 485.08 2-Aug-18

236. Knowledge and Innovation Support for ADB's Water Financing Program (Supplementary)

6498 REG KS - - - - - 1,000.00 1,000.00 3-Aug-18

237. Demonstrating Innovative Employment Solutions through Regional Knowledge Sharing Partnerships with Youth Organizations

9557 REG KS 550.00 - - - - 500.00 1,050.00 3-Aug-18

238. Implementing the Regional Cooperation and Integration Operational Plan (Supplementary)

9350 REG KS 700.00 - - - - - 700.00 17-Aug-18

239. Floating Solar Energy Development 9564 REG KS - - - - - 3,000.00 3,000.00 17-Aug-18240. Strengthening Regional Health Cooperation in the Greater

Mekong Subregion9571 REG KS 500.00 - - 500.00 - - 1,000.00 22-Aug-18

241. Enhancing Effectiveness of Subregional Programs to Advance Regional Cooperation and Integration in Southeast Asia

9572 REG KS 1,000.00 - - - - 700.00 1,700.00 22-Aug-18

242. Core Environment Program and Biodiversity Conservation Corridors Initiative in the Greater Mekong Subregion, Phase 2 (Supplementary)

7987 REG KS 1,000.00 - - - - - 1,000.00 27-Aug-18

243. Sharing Knowledge from ADB's Pacific Operations 9583 REG KS 225.00 - - - - - 225.00 31-Aug-18244. Implementing Trade Facilitation Initiatives under the South Asia

Subregional Economic Cooperation Program9578 REG KS 500.00 - - - - - 500.00 3-Sep-18

245. Pacific Information and Communication Technology Investment Planning and Capacity Development Facility (Phase 2) - Information and Communication Technology Sector Assessment in the Pacific DMCs (Subproject 2)

9587 REG KS 300.00 - - - - - 300.00 6-Sep-18

246. South Asia Subregional Economic Cooperation Regional Energy Cooperation

9584 REG KS 500.00 - - - 1,500.00 - 2,000.00 10-Sep-18

247. Supporting Knowledge Solutions for New Development Strategies in South Asia

9586 REG KS 4,500.00 - - - - 500.00 5,000.00 12-Sep-18

248. Deepening Civil Society Engagement for Development Effectiveness - Deepening ADB–Civil Society Engagement in Selected Countries in Southeast and South Asia (Subproject 2)

9592 REG KS 500.00 - - - - - 500.00 19-Sep-18

249. Revitalization of Informal Settlements and their Environments using a Water-Sensitive Approach

9593 REG KS - - - - - 525.00 525.00 19-Sep-18

250. Capacity Building for Grievance Redress and Dispute Resolution During Project Implementation

9598 REG KS 750.00 - - - - - 750.00 26-Sep-18

251. Support to the Association of Southeast Asian Nations Economic Community (Supplementary)

9229 REG KS 3,000.00 - - - - - 3,000.00 28-Sep-18

252. Developing the Health Sector in the Pacific 9601 REG KS 900.00 - - - - - 900.00 1-Oct-18253. Supporting the Cities Development Initiative for Asia

(Supplementary)8556 REG KS 500.00 - - - - - 500.00 2-Oct-18

254. Regional Project Development Support for the South Asia Subregional Economic Cooperation Operational Plan, 2016-2025 (Supplementary)

9231 REG KS 2,000.00 - - - - - 2,000.00 5-Oct-18

255. Strengthening Knowledge-base and Actions for Air Quality Improvement

9608 REG KS 500.00 - - - - 2,000.00 2,500.00 5-Oct-18

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

8953 REG KS - - - - - 2,000.00 2,000.00 8-Oct-18

257. Promoting Investments and Economic Growth in Central and West Asia, East Asia, and South Asia Subregions

9610 REG KS 300.00 - - 500.00 - 1,500.00 2,300.00 11-Oct-18

14

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TECHNICAL ASSISTANCE GRANTS COMMITTED AND APPROVED(amounts in $ thousand, 1 January-31 December 2018)

Type a No. TASF CCF FSDPSF RCIF JFPR Others Total

258. Strategies for Financing Social Protection to Achieve Sustainable Development Goals in Developing Memebr Countries (Supplementary)

9341 REG KS 1,000.00 - - - - - 1,000.00 15-Oct-18

259. Demonstrating Future Thinking and Foresight in Developing Member Countries

9619 REG KS 225.00 - - - - - 225.00 19-Oct-18

260. Green and Innovative Finance Initiative for Scaling Up Southeast Asian Infrastructure

9621 REG KS 2,500.00 - - - - - 2,500.00 25-Oct-18

261. Supporting Knowledge Solutions in Central and West Asia Countries

9624 REG KS 750.00 - - - - - 750.00 29-Oct-18

262. Assessing Economic Corridor Development Potential Among Kazakhstan, Uzbekistan, and Tajikistan

9630 REG KS - - - - - 800.00 800.00 31-Oct-18

263. Five Decades of Asian Development (Supplementary) 8815 REG KS 500.00 - - - - - 500.00 2-Nov-18264. Asian Development Outlook 2019-2021 - Asian Development

Outlook 2019 (Subproject 1)9629 REG KS 1,000.00 - - - - - 1,000.00 5-Nov-18

265. Strengthening Integrated Flood Risk Management 9634 REG KS - - - - - 3,000.00 3,000.00 5-Nov-18266. Mekong Business Initiative (Supplementary) 8785 REG KS 500.00 - - - - 1,300.00 1,800.00 8-Nov-18267. Promotion of International Arbitration Reform for Better

Investment Climate in the South Pacific (Supplementary)9227 REG KS 500.00 - - - - - 500.00 8-Nov-18

268. Implementation of Sustainable Transport For All (Supplementary)

9420 REG KS 1,500.00 - - - - 500.00 2,000.00 8-Nov-18

269. Legal Literacy for Women (Supplementary) 9015 REG KS 495.00 - - - - - 495.00 9-Nov-18270. Promoting Evidence-Based Policy Making for Gender Equity in

the Pacific (Phase 2) (Supplementary)9202 REG KS 250.00 - - - - - 250.00 14-Nov-18

271. Railway Sector Development in Central Asia Regional Economic Cooperation Countries

9641 REG KS - - - - - 2,000.00 2,000.00 14-Nov-18

272. Strengthening Safeguards Management in Southeast Asia 9647 REG KS 1,500.00 - - - - - 1,500.00 19-Nov-18273. Enhancing Regional Capacity for Risk Management

(Supplementary)8300 REG KS 100.00 - - - - - 100.00 21-Nov-18

274. Towards Effective and Sustainable Delivery of Development Results in Fragile Situations in the Pacific

9651 REG KS 500.00 - - - - - 500.00 22-Nov-18

275. Key Indicators for Asia and the Pacific 2018-2020 – Key Indicators for Asia and the Pacific 2020 (Subproject 3)

9659 REG KS 1,000.00 - - - - - 1,000.00 22-Nov-18

276. Asian Economic Integration: Building Knowledge for Policy Dialogue, 2018–2021 (Subproject 1)

9657 REG KS 1,200.00 - - - - - 1,200.00 27-Nov-18

277. Building Sustainable Food and Nutrition Security in Asia and the Pacific (Phase 1) (Supplementary)

9057 REG KS 500.00 1,000.00 - - - - 1,500.00 29-Nov-18

278. Data for Development (Phase 2) 9646 REG KS 2,000.00 - - - - - 2,000.00 29-Nov-18279. Promoting Transformative Gender Equality Agenda in Asia and

the Pacific9660 REG KS 2,000.00 - - - - - 2,000.00 29-Nov-18

280. Strengthening Financial Management in Asia and the Pacific, Phase 2

9661 REG KS 1,100.00 - - - - - 1,100.00 29-Nov-18

281. Strengthening Education in the Pacific Region 9645 REG KS 750.00 - - - - - 750.00 3-Dec-18282. Strengthening the Capacity for Environment and Climate

Change Laws in Asia and the Pacific (Supplementary)9491 REG KS 250.00 - - - - - 250.00 4-Dec-18

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

9675 REG KS 225.00 - - - - - 225.00 6-Dec-18

284. Establishing a Support Facility for Article 6 of the Paris Agreement

9695 REG KS 1,500.00 - - - - 2,500.00 4,000.00 7-Dec-18

285. Capacity Building on Integrity 9703 REG KS 1,000.00 - - - - - 1,000.00 10-Dec-18286. Strengthening Asia Pacific Public Electronic Procurement

Network9680 REG KS 750.00 - - - - - 750.00 12-Dec-18

287. Integrated Resource Planning with Strategic Environmental Assessment for Sustainable Power Sector Development in the Greater Mekong Subregion (Supplementary)

9003 REG KS - - - 500.00 - 550.00 1,050.00 13-Dec-18

288. Asian Regional Public Debt Management Forums and Workshops (Supplementary)

9011 REG KS 225.00 - - - - - 225.00 13-Dec-18

289. Asian Regional Forum on Investment Management of Foreign Exchange Reserves (Supplementary)

9029 REG KS 400.00 - - - - - 400.00 13-Dec-18

290. Accelerating Universal Health Coverage in Asia and the Pacific for Strategy 2030

9683 REG KS 225.00 - - - - - 225.00 13-Dec-18

291. Implementing a Differentiated Approach to Urban Development in the Pacific

9685 REG KS 3,000.00 - - - - - 3,000.00 13-Dec-18

292. Integrated High Impact Innovation in Sustainable Energy Technology - Prefeasibility Analysis for Carbon Capture, Utilization and Storage (Subproject 2)

9686 REG KS - - - - - 2,000.00 2,000.00 13-Dec-18

293. Integrated High Impact Innovation in Sustainable Energy Technology - Energy System Analysis, Technology Road Maps and Feasibility Studies for Pilot Testing (Subproject 1)

9690 REG KS - 700.00 - - - 3,150.00 3,850.00 13-Dec-18

294. Selected Evaluation Studies and Outreach for 2019-2020 (Subproject 3)

9696 REG KS 2,500.00 - - - - - 2,500.00 14-Dec-18

295. Developing Judicial Capacity for Adjudicating Climate Change and Sustainable Development Issues (Supplementary)

9279 REG KS 200.00 - - - - - 200.00 17-Dec-18

296. Agricultural Value Chain Development in Selected Asian Countries

9689 REG KS 500.00 - - - - 1,200.00 1,700.00 17-Dec-18

297. Innovation in Education Sector Development in Asia and the Pacific (Supplementary)

9415 REG KS - - - - - 500.00 500.00 18-Dec-18

298. Support for Innovation and Technology Partnerships in Asia and the Pacific - Capturing and Sharing Technology Innovation Knowledge (Subproject 1)

9691 REG KS 400.00 - - - - - 400.00 18-Dec-18

299. Enhancing Project Readiness and Implementation in Central and West Asia

9692 REG KS 750.00 - - - - - 750.00 19-Dec-18

15

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TECHNICAL ASSISTANCE GRANTS COMMITTED AND APPROVED(amounts in $ thousand, 1 January-31 December 2018)

Type a No. TASF CCF FSDPSF RCIF JFPR Others Total

300. Strengthening Conduct of Economic Appraisal of Project and Program Invesments in Developing Member Countries - Strengthening Conduct of Economic Appraisal of Projects and Programs in Developing Member Countries (Subproject 1)

9693 REG KS 1,500.00 - - - - - 1,500.00 19-Dec-18

301. Building Resilience in the Pacific Small Island Developing States

9697 REG KS 450.00 - - - - - 450.00 19-Dec-18

302. Northeast Asia Regional Development Studies 9707 REG KS 400.00 - - - - 1,000.00 1,400.00 26-Dec-18303. Establishing Regional Evaluation Programs to Strengthen

Evaluation Capacity 9705 REG KS 750.00 - - - - - 750.00 27-Dec-18

Subtotal 201,232.62 3,858.30 1,825.00 5,250.00 15,050.00 89,117.94 316,333.86

TOTAL COMMITTED (A+B) 229,317.62 4,058.30 2,575.00 5,250.00 19,550.00 110,335.95 371,086.87

C. Approved in 20181. Ameriabank CJSC: Capacity Building for Ameriabank 9664 ARM TR 200.00 - 400.00 - - - 600.00 5-Dec-182. Railway Rolling Stock Operations Improvement 9504 BAN TR - - - - - 500.00 500.00 21-Feb-183. Capacity Development for Microenterprise Development 9652 BAN TR - - 500.00 - - - 500.00 26-Nov-184. Institutionalizing Gender Equality Practices in the Local

Government Engineering Department9575 BAN KS - - - - 2,000.00 - 2,000.00 27-Aug-18

5. Credo Bank: Enhancing Rural Financial Inclusion for Women 9687 GEO TR 500.00 - - - - - 500.00 5-Dec-18

6. Strengthening the Capacity of Kolkata Municipal Corporation for Resilient Urban Services

9561 IND TR - - - - - 2,000.00 2,000.00 13-Aug-18

7. Supporting the Advanced Knowledge and Skills for Sustainable Growth

9678 INO TR - - - - 1,150.00 - 1,150.00 11-Dec-18

8. Impact of Adolescent Nutrition Support on Development Outcomes

9558 INO KS - - - - 2,000.00 - 2,000.00 6-Aug-18

9. Building Inclusive Social Assistance 9609 INO KS - - - - 2,000.00 - 2,000.00 9-Oct-1810. Human Settlements Development Program 9666 MON KS - - - - 2,000.00 - 2,000.00 6-Dec-1811. Improving Heath Care Financing for Universal Health

Coverage9701 MON KS - - - - 1,000.00 - 1,000.00 24-Dec-18

12. Impact Evaluation of the Climate-Friendly Agribusiness Value Chains Sector

9694 MYA TR 200.00 - - - - 994.94 1,194.94 17-Dec-18

13. Air Quality Improvement in the Greater Beijing–Tianjin–Hebei—Shandong Clean Heating and Cooling

9682 PRC TR - - - - - 750.00 750.00 13-Dec-18

14. Integrated Water Productivity Improvement 9636 SRI TR 1,000.00 - - - - 200.00 1,200.00 9-Nov-18Subtotal 1,900.00 - 900.00 - 10,150.00 4,444.94 17,394.94

TOTAL APPROVED (B+C) 203,132.62 3,858.30 2,725.00 5,250.00 25,200.00 93,562.88 333,728.79

TOTAL AMOUNT (A+B+C) 231,217.62 4,058.30 3,475.00 5,250.00 29,700.00 114,780.89 388,481.80

a

Sources: CTL, eOperations, Regional Departments.New and supplementary TA approvals and commitments are categorized into two types – TR and KS – per Staff Instructions on Business Processes for TRTA and KSTA.

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

16

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

A. PROJECT LOANS

Bangladesh1. 3731 BAN OCR Rural Connectivity Improvement Project SARD SAER 100.000 5-Nov-18 56 1.8 Approved in Q4 2018.

2. 3732 BAN COL Rural Connectivity Improvement Project SARD SAER 100.000 5-Nov-18 56 1.8 Approved in Q4 2018.

3. 3744 BAN OCR Microenterprise Development Project SARD SAPF 50.000 26-Nov-18 35 1.2 Approved in Q4 2018.

China, People's Republic of4. 3740 PRC OCR Yangtze River Green Ecological

Corridor Comprehensive Agriculture Development Project

EARD EAER 300.000 16-Nov-18 45 1.5 Approved in Q4 2018.

5. 3759 PRC OCR Yunnan Lincang Border Economic Cooperation Zone Development Project

EARD EASS 250.000 10-Dec-18 21 0.7 Approved in Q4 2018.

6. 3765 PRC OCR Air Quality Improvement in the Greater Beijing–Tianjin–Hebei Region—Shandong Clean Heating and Cooling Project

EARD EASI 400.610 13-Dec-18 18 0.6 Approved in Q4 2018.

7. 3766 PRC OCR Sichuan Ziyang Inclusive Green Development Project

EARD EAER 200.000 13-Dec-18 18 0.6 Approved in Q4 2018.

8. 3767 PRC OCR Hubei Yichang Comprehensive Elderly Care Demonstration Project

EARD EASS 150.000 13-Dec-18 18 0.6 Approved in Q4 2018.

India9. 3624 IND OCR Assam Urban Infrastructure Investment

Program-Tranche 2SARD SAUW 149.000 13-Dec-17 383 12.6 Validity of L3624-IND approval was

extended up to 12 Mar 19 while restructuring is in process.

Mongolia10. 8348 MON GCF Ulaanbaatar Green Affordable Housing

and Resilient Urban Renewal Sector Project

EARD EASS 95.000 24-Aug-18 129 4.2 Signing expected by Q1 2019.

Pakistan11. 3700 PAK COL Balochistan Water Resources

Development Sector ProjectCWRD CWER 100.000 31-Aug-18 122 4.0 Signed on 5 Jan 2019.

12. 3756 PAK OCR Khyber Pakhtunkhwa Provincial Roads Improvement Project (Additional Financing)

CWRD CWTC 75.000 7-Dec-18 24 0.8 Approved in Q4 2018.

Sri Lanka13. 3698 SRI OCR Science and Technology Human

Resource Development ProjectSARD SAHS 83.020 30-Aug-18 123 4.0 Signing expected in Q1 2019.

14. 3699 SRI COL Science and Technology Human Resource Development Project

SARD SAHS 61.980 30-Aug-18 123 4.0 Signing expected in Q1 2019.

15. 3706 SRI COL Urban Project Preparatory Facility SARD SAUW 10.000 18-Sep-18 104 3.4 Signing expected in Mar 2019.

16. 3716 SRI OCR South Asia Subregional Economic Cooperation Port

SARD SATC 300.000 27-Sep-18 95 3.1 Signed on 17 Jan 2019.

Uzbekistan17. 3737 UZB COL Horticulture Value Chain Development

ProjectCWRD CWER 197.000 15-Nov-18 46 1.5 Approved in Q4 2018.

Vanuatu18. 3736 VAN COL Systems Strengthening for Effective

Coverage of New Vaccines in the Pacific Project

PARD PAUS 2.250 8-Nov-18 53 1.7 Approved in Q4 2018.

Loan No.

LOANS NOT YET SIGNED(as of 31 December 2018)

Time Elapsed fromCountry Approval Datea

17

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

LOANS NOT YET SIGNED(as of 31 December 2018)

Time Elapsed fromCountry Approval Datea

Viet Nam19. 3757 VIE COL Second Greater Mekong Subregion

Tourism Infrastructure for Inclusive Growth Project

SERD VRM 45.000 7-Dec-18 24 0.8 Approved in Q4 2018.

20. 3761 VIE COL Skills And Knowledge For Inclusive Economic Growth Project

SERD SEHS 75.000 11-Dec-18 20 0.7 Approved in Q4 2018.

21. 3762 VIE COL Northern Mountain Provinces Transport Connectivity Project

SERD SETC 188.360 11-Dec-18 20 0.7 Approved in Q4 2018.

22. 3764 VIE COL Second Health Human Resources Development Project

SERD SEHS 80.000 12-Dec-18 19 0.6 Approved in Q4 2018.

Total Project / Average 3,012.220 71 2.3

B. POLICY-BASED LOANS

Viet Nam23. 3743 VIE COL Financial Sector Development And

Inclusion Program Subprogram 1SERD SEPF 100.000 4-Dec-18 27 0.9 Approved in Q4 2018.

24. 3758 VIE COL Local Health Care for Disadvantaged Areas Sector Development Program

SERD SEHS 88.600 10-Dec-18 21 0.7 Approved in Q4 2018.

Total Policy-Based / Average 188.600 24 0.8

PROJECT + POLICY-BASED LOANS

Concessional OCR lending / Average 1,048.190 53 1.7Regular OCR lending / Average 2,057.630 76 2.5Other Sources lending / Average 95.000 129 4.2Total / Average 3,200.820 67 2.2

COL = concessional OCR lending, GCF = green climate fund, OCR = ordinary capital resources.a No. of days from approval to cut-off date (31 December 2018). Sources: Loan Financial Information System, eOperations, Regional Departments.

18

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31-Dec

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

A. PROJECT GRANTS

Pakistan1. 0597 PAK HLTF Balochistan Water Resources Development

Sector ProjectCWRD CWER 2.000 31-Aug-18 122 4.0 Signed on 5 Jan 2019.

2. 9197 PAK JFPR Balochistan Water Resources Development Sector Project

CWRD CWER 3.000 31-Aug-18 122 4.0 Signed on 5 Jan 2019.

Samoa3. 0623 SAM ADF Systems Strengthening for Effective Coverage

of New Vaccines in the Pacific ProjectPARD PAUS 7.500 08-Nov-18 53 1.7 Signed on 21 Jan 2019.

Solomon Islands4. 6014 SOL ADF Urban Water Supply and Sanitation Sector

Project - Project Readiness FinancingPARD PAUS 3.000 12-Dec-18 19 0.6 Signed on 25 Jan 2019.

Vanuatu5. 0626 VAN ADF Systems Strengthening for Effective Coverage

of New Vaccines in the Pacific ProjectPARD PAUS 9.000 08-Nov-18 53 1.7 Signing expected in Q1 2019.

Viet Nam6. 0636 VIE ADF Local Health Care for Disadvantaged Areas

Sector Development Program SERD SEHS 12.000 10-Dec-18 21 0.7 Approved in Q4 2018.

7. 9199 VIE JFPR Skills and Knowledge for Inclusive Economic Growth Project

SERD SEHS 3.000 11-Dec-18 20 0.7 Approved in Q4 2018.

8. 9200 VIE JFPR Second Health Human Resources Development Project

SERD SEHS 3.000 12-Dec-18 19 0.6 Approved in Q4 2018.

Total Project / Average 42.500 54 1.8

B. POLICY-BASED GRANTS

none

Total Policy-Based / Average 0.000 0 0.0

PROJECT + POLICY-BASED

ADF Total / Average 31.500 37 1.2Special Funds Total / Average 0.000 0 0.0Other Sources Total / Average 11.000 71 2.3Total / Average 42.500 54 1.8

a No. of days from approval to cut-off date (31 December 2018). Sources: Grant Financial Information System, Regional Departments.

ADF = Asian Development Fund, HLTF = High Level Technology Fund, JFPR = Japan Fund for Poverty Reduction.

GRANTS NOT YET SIGNED (as of 31 December 2018)

Grant Time Elapsed fromCountry/ Grant No.

Amount Approval Datea

($ million)

19

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

A. PROJECT LOANS

Azerbaijan1. 3615 AZE OCR Railway Sector Development Program CWRD CWTC 150.000 6-Dec-17 19-Dec-17 16-Jan-18 28 0.9

Bangladesh2. 3554 BAN OCR Third Public–Private Infrastructure Development Facility –

Tranche 1SARD SAPF 250.000 11-Aug-17 19-Nov-17 14-May-18 176 5.8

3. 3555 BAN COL Third Public–Private Infrastructure Development Facility – Tranche 1

SARD SAPF 10.054 11-Aug-17 19-Nov-17 14-May-18 176 5.8

4. 3592 BAN OCR South Asia Subregional Economic Cooperation Dhaka–Northwest Corridor Road, Phase 2 – Tranche 1

SARD BRM 250.000 16-Nov-17 22-Nov-17 3-Jan-18 42 1.4

5. 3593 BAN COL South Asia Subregional Economic Cooperation Dhaka–Northwest Corridor Road, Phase 2 – Tranche 1

SARD BRM 50.000 16-Nov-17 22-Nov-17 3-Jan-18 42 1.4

6. 3645 BAN OCR Railway Rolling Stock Operations Improvement Project SARD SATC 354.000 21-Feb-18 31-Jul-18 9-Sep-18 40 1.37. 3646 BAN COL Railway Rolling Stock Operations Improvement Project SARD SATC 6.000 21-Feb-18 31-Jul-18 9-Sep-18 40 1.38. 3649 BAN COL Secondary Education Sector Investment Program -

Tranche 3SARD SAHS 225.000 26-Mar-18 9-Aug-18 13-Sep-18 35 1.2

9. 3676 BAN OCR Rupsha 800-Megawatt Combined Cycle Power Plant Project

SARD SAEN 500.000 26-Jun-18 2-Aug-18 28-Aug-18 26 0.9

10. 3683 BAN OCR Southwest Transmission Grid Expansion Project SARD SAEN 350.000 31-Jul-18 10-Sep-18 27-Sep-18 17 0.611. 3705 BAN COL Urban Primary Health Care Services Delivery Project -

Additional FinancingSARD SAHS 110.000 18-Sep-18 25-Oct-18 12-Dec-18 48 1.6

12. 3714 BAN COL Supporting Fourth Primary Education Development Program

SARD SAHS 500.000 27-Sep-18 25-Oct-18 13-Nov-18 19 0.6

Bhutan13. 3668 BHU COL Phuentsholing Township Development Project SARD SAER 28.740 5-Jun-18 3-Jul-18 26-Jul-18 23 0.814. 3674 BHU COL Secondary Towns Urban Development Project SARD SAUW 9.561 18-Jun-18 3-Jul-18 30-Jul-18 27 0.9

Cambodia15. 3570 CAM COL Tonle Sap Poverty Reduction and Smallholder

Development - Additional FinancingSERD CARM 45.725 25-Sep-17 9-Jan-18 4-Apr-18 85 2.8

16. 3576 CAM COL Road Network Improvement Project SERD SETC 70.000 28-Sep-17 9-Jan-18 20-Mar-18 70 2.317. 3630 CAM COL Provincial Water Supply and Sanitation SERD SEUW 50.000 7-Dec-17 9-Jan-18 15-Mar-18 65 2.118. 3661 CAM COL Climate-Friendly Agribusiness Value Chains Sector

ProjectSERD SEER 90.000 29-Jun-18 6-Jul-18 1-Oct-18 87 2.9

19. 3678 CAM COL Rural Roads Improvement Project III SERD SETC 58.500 29-Jun-18 6-Jul-18 29-Aug-18 54 1.820. 3684 CAM COL Second Urban Environmental Management in the Tonle

Sap Basin ProjectSERD SEUW 87.730 1-Aug-18 24-Oct-18 14-Dec-18 51 1.7

21. 3686 CAM COL Fourth Greater Mekong Subregion Corridor Towns Development Project

SERD SEUW 78.500 1-Aug-18 24-Oct-18 14-Dec-18 51 1.7

22. 3701 CAM COL Second Greater Mekong Subregion Tourism Infrastructure for Inclusive Growth Project

SERD LRM 30.000 31-Aug-18 24-Oct-18 25-Dec-18 62 2.0

23. 3720 CAM COL Second Upper Secondary Education Sector Development Program

SERD SEHS 35.000 28-Sep-18 24-Oct-18 26-Dec-18 63 2.1

China, People's Republic of 24. 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 11-Mar-18 20-Jun-18 101 3.3

25. 3556 PRC OCR Mountain Railway Safety Enhancement Project EARD EASI 180.000 25-Aug-17 4-Jan-18 4-Apr-18 90 3.026. 3557 PRC OCR Shanxi Urban–Rural Water Source Protection and

Environmental Demonstration ProjectEARD EAER 100.000 22-Aug-17 12-Dec-17 28-Feb-18 78 2.6

27. 3565 PRC OCR Guangxi Modern Technical and Vocational Education and Training Development Program

EARD EASS 250.000 20-Sep-17 14-Dec-17 14-Mar-18 90 3.0

28. 3567 PRC OCR Shanxi Inclusive Agricultural Value Chain Development Project

EARD EAER 90.000 21-Sep-17 15-Nov-17 11-Jan-18 57 1.9

29. 3568 PRC OCR Xinjiang Changji Integrated Urban-Rural Infrastructure Demonstration

EARD EASS 150.000 25-Sep-17 4-Jan-18 21-Mar-18 76 2.5

30. 3583 PRC OCR Shandong Spring City Green Modern Trolley Bus Demonstration

EARD EASI 150.000 23-Oct-17 22-Jan-18 19-Apr-18 87 2.9

31. 3613 PRC OCR Heilongjiang Green Urban and Economic Revitalization EARD EASS 310.000 5-Dec-17 21-May-18 4-Sep-18 106 3.5

Loan No.

LOANS THAT BECAME EFFECTIVE(1 January - 31 December 2018)

Time ElapsedCountry/ Signing - Effectivity

20

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

Loan No.

LOANS THAT BECAME EFFECTIVE(1 January - 31 December 2018)

Time ElapsedCountry/ Signing - Effectivity

32. 3652 PRC OCR Guangxi Regional Cooperation and Integration Promotion Investment Program - Tranche 2

EARD EAPF 180.000 4-Apr-18 1-Aug-18 14-Nov-18 105 3.5

Cook Islands33. 3632 COO OCR Improving Internet Connectivity for the South Pacific

ProjectPARD PAUS 15.000 15-Dec-17 31-Oct-18 7-Nov-18 7 0.2

Fiji34. 3512 FIJ OCR Urban Water Supply and Wastewater Management

Investment Program – Tranche 1PARD SPSO 42.109 20-Dec-16 16-Oct-17 12-Jan-18 88 2.9

Georgia35. 3617 GEO OCR Sustainable Urban Transport Investment Program –

Tranche 5CWRD CWUW 13.703 7-Dec-17 19-Dec-17 8-Mar-18 79 2.6

36. 3715 GEO OCR East-West Highway (Khevi-Ubisa Section) Improvement Project

CWRD CWTC 291.841 27-Sep-18 5-Oct-18 28-Nov-18 54 1.8

India37. 3573 IND OCR Himachal Pradesh Skills Development Project SARD SAHS 80.000 27-Sep-17 28-Mar-18 8-May-18 41 1.338. 3611 IND OCR Second Rural Connectivity Investment Program – Tranche

1SARD INRM 250.000 4-Dec-17 30-Jan-18 20-Mar-18 49 1.6

39. 3612 IND OCR Bihar Urban Development Investment Program –Tranche 2

SARD INRM 84.000 4-Dec-17 23-Feb-18 17-Apr-18 53 1.7

40. 3619 IND OCR Karnataka State Highways Improvement III Project SARD SATC 346.000 8-Dec-17 30-Aug-18 14-Nov-18 76 2.5

41. 3623 IND OCR Railway Sector Investment Program – Tranche 3 SARD SATC 120.000 13-Dec-17 16-Mar-18 7-Jun-18 83 2.742. 3662 IND OCR Madhya Pradesh Irrigation Efficiency Improvement Project SARD SAER 375.000 31-May-18 29-Aug-18 22-Nov-18 85 2.843. 3689 IND OCR Kolkata Environmental Improvement Investment Program-

Tranche 3SARD SAUW 100.000 13-Aug-18 3-Oct-18 14-Dec-18 72 2.4

44. 3690 IND OCR South Asia Subregional Economic Cooperation Road Connectivity Investment Program-Tranche 2

SARD SATC 150.000 13-Aug-18 1-Oct-18 29-Nov-18 59 1.9

45. 3696 IND OCR West Bengal Drinking Water Sector Improvement Project SARD SAUW 240.000 29-Aug-18 3-Oct-18 16-Nov-18 44 1.446. 3710 IND OCR Madhya Pradesh Skills Development Project SARD SAHS 150.000 26-Sep-18 3-Oct-18 29-Nov-18 57 1.947. 3728 IND OCR Accelerating Infrastructure Investment Facility in India -

Tranche 3SARD SAPF 300.000 23-Oct-18 16-Nov-18 19-Dec-18 33 1.1

48. 3733 IND OCR Himachal Pradesh Clean Energy Transmission Investment Program - Tranche 3

SARD SAEN 105.000 6-Nov-18 16-Nov-18 20-Dec-18 34 1.1

Kyrgyz Republic49. 3422 KGZ COL Toktogul Rehabilitation Phase 3 Project CWRD CWEN 27.401 8-Sep-16 13-Dec-16 21-Feb-18 435 14.3

Mongolia50. 3525 MON OCR Ulaanbaatar Urban Services and Ger Areas Development

Investment Program – Tranche 2EARD EASS 37.110 31-Mar-17 6-Dec-17 14-Mar-18 98 3.2

51. 3526 MON COL Ulaanbaatar Urban Services and Ger Areas Development Investment Program – Tranche 2

EARD EASS 30.026 31-Mar-17 6-Dec-17 14-Mar-18 98 3.2

52. 3594 MON OCR Sustaining Access to and Quality of Education During Economic Difficulties Project

EARD EASS 50.000 20-Nov-17 4-Apr-18 30-Apr-18 26 0.9

53. 3605 MON COL Ensuring Inclusiveness and Service Delivery for Persons with Disabilities Project

EARD MNRM 25.000 28-Nov-17 4-Apr-18 30-Apr-18 26 0.9

54. 3679 MON OCR Regional Road Development and Maintenance Project EARD EASI 60.000 29-Jun-18 23-Jul-18 21-Aug-18 29 1.0

55. 3709 MON OCR Strengthening Information and Communication Technology Systems for Efficient and Transparent Public Investment and Tax Administration Project

EARD EAPF 25.000 20-Sep-18 2-Nov-18 21-Nov-18 19 0.6

Myanmar56. 3663 MYA COL Third Greater Mekong Subregion Corridor Towns

Development ProjectSERD SEUW 80.000 31-May-18 12-Sep-18 10-Dec-18 89 2.9

Nepal57. 3620 NEP COL Rural Connectivity Improvement Project SARD NRM 99.440 11-Dec-17 12-Feb-18 12-Mar-18 28 0.958. 3702 NEP COL Disaster Resilience of Schools Project SARD NRM 148.864 10-Sep-18 20-Nov-18 11-Dec-18 21 0.759. 3722 NEP COL South Asia Subregional Economic Cooperation Highway

Improvement ProjectSARD SATC 180.000 3-Oct-18 20-Nov-18 5-Dec-18 15 0.5

21

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

Loan No.

LOANS THAT BECAME EFFECTIVE(1 January - 31 December 2018)

Time ElapsedCountry/ Signing - Effectivity

Pakistan60. 3469 PAK OCR Supporting Public–Private Partnership Investments in

Sindh ProvinceCWRD PRM 100.000 24-Nov-16 12-Sep-17 31-Mar-18 200 6.6

61. 3562 PAK OCR Punjab Intermediate Cities Improvement Investment Project

CWRD PRM 200.000 19-Sep-17 18-Dec-17 16-Mar-18 88 2.9

62. 3574 PAK OCR Central Asia Regional Economic Cooperation Corridor Development Investment Program – Tranche 1

CWRD CWTC 180.000 28-Sep-17 18-Dec-17 31-Jan-18 44 1.4

63. 3577 PAK OCR Second Power Transmission Enhancement Investment Program – Tranche 2

CWRD CWEN 260.000 29-Sep-17 20-Mar-18 4-Apr-18 15 0.5

64. 3599 PAK OCR Jalalpur Irrigation Project CWRD CWER 274.630 24-Nov-17 13-Apr-18 31-May-18 48 1.665. 3601 PAK OCR Khyber Pakhtunkhwa Provincial Roads Improvement

ProjectCWRD CWTC 121.500 28-Nov-17 14-Mar-18 24-Sep-18 194 6.4

66. 3602 PAK COL Khyber Pakhtunkhwa Provincial Roads Improvement Project

CWRD CWTC 18.500 28-Nov-17 14-Mar-18 24-Sep-18 194 6.4

67. 3636 PAK OCR Enhancing Public-Private Partnerships in Punjab Project CWRD PRM 100.000 15-Dec-17 13-Apr-18 17-May-18 34 1.1

Papua New Guinea68. 3665 PNG OCR Health Services Sector Development Program,

Subprogram 1PARD PAUS 45.100 31-May-18 13-Jun-18 18-Jul-18 35 1.2

69. 3666 PNG COL Health Services Sector Development Program, Subprogram 1

PARD PAUS 49.900 31-May-18 13-Jun-18 18-Jul-18 35 1.2

Philippines70. 3589 PHI OCR Infrastructure Preparation and Innovation Facility SERD SETC 100.000 27-Oct-17 8-Nov-17 1-Feb-18 85 2.871. 3631 PHI OCR Improving Growth Corridors in Mindanao Road Sector

ProjectSERD SETC 380.000 14-Dec-17 10-Jan-18 23-Mar-18 72 2.4

72. 3768 PHI OCR Emergency Assistance for Reconstruction and Recovery of Marawi

SERD PHCO 300.000 14-Dec-18 17-Dec-18 27-Dec-18 10 0.3

73. 3769 PHI OCR Emergency Assistance for Reconstruction and Recovery of Marawi

SERD SETC 100.000 14-Dec-18 17-Dec-18 27-Dec-18 10 0.3

Sri Lanka74. 3571 SRI OCR Rooftop Solar Power Generation Project SARD SAEN 50.000 26-Sep-17 18-Sep-18 25-Sep-18 7 0.275. 3579 SRI OCR Second Integrated Road Investment Program-Tranche 1 SARD SATC 90.000 6-Oct-17 22-Nov-17 9-Feb-18 79 2.676. 3580 SRI COL Second Integrated Road Investment Program-Tranche 1 SARD SATC 60.000 6-Oct-17 22-Nov-17 9-Feb-18 79 2.677. 3585 SRI OCR Wind Power Generation Project SARD SAEN 200.000 24-Oct-17 22-Nov-17 22-Feb-18 92 3.078. 3603 SRI OCR Jaffna and Kilinochchi Water Supply-Additional Financing SARD SAUW 95.000 28-Nov-17 15-Dec-17 15-Mar-18 90 3.079. 3604 SRI COL Jaffna and Kilinochchi Water Supply-Additional Financing SARD SAUW 25.000 28-Nov-17 15-Dec-17 15-Mar-18 90 3.080. 3610 SRI OCR Integrated Road Investment Program (Tranche 4) SARD SLRM 150.000 4-Dec-17 15-Dec-17 13-Feb-18 60 2.081. 3625 SRI OCR Mahaweli Water Security Investment Program -

Tranche 2SARD SAER 179.000 13-Dec-17 18-May-18 5-Jun-18 18 0.6

82. 3626 SRI COL Mahaweli Water Security Investment Program - Tranche 2

SARD SAER 31.000 13-Dec-17 18-May-18 5-Jun-18 18 0.6

83. 3640 SRI OCR Small and Medium-Sized Enterprises Line of Credit-Additional Financing

SARD SAPF 75.000 15-Jan-18 16-Feb-18 16-Apr-18 59 1.9

84. 3650 SRI COL Skills Sector Enhancement Program - Additional Financing

SARD SLRM 60.000 28-Mar-18 11-May-18 3-Aug-18 84 2.8

85. 3651 SRI OCR Skills Sector Enhancement Program - Additional Financing

SARD SLRM 40.000 28-Mar-18 11-May-18 3-Aug-18 84 2.8

Thailand86. 3582 THA OCR Greater Mekong Subregion Highway Expansion Phase 2

ProjectSETC TRM 90.800 20-Oct-17 4-Jul-18 27-Aug-18 54 1.8

Uzbekistan87. 3600 UZB COL Primary Health Care Improvement Project CWRD CWSS 45.000 27-Nov-17 9-Nov-18 13-Dec-18 34 1.188. 3673 UZB COL Horticulture Value Chain Development Project (Additional

Financing)CWRD CWER 198.000 14-Jun-18 5-Nov-18 3-Dec-18 28 0.9

Viet Nam89. 3590 VIE OCR Secondary Green Cities Development Project SERD SEUW 50.000 31-Oct-17 29-Jun-18 26-Dec-18 180 5.990. 3591 VIE COL Secondary Green Cities Development Project SERD SEUW 120.000 31-Oct-17 29-Jun-18 26-Dec-18 180 5.991. 3633 VIE COL Basic Infrastructure for Inclusive Growth in the

Northeastern Provinces Sector ProjectSERD VRM 150.000 15-Dec-17 12-Apr-18 1-Oct-18 172 5.7

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

Loan No.

LOANS THAT BECAME EFFECTIVE(1 January - 31 December 2018)

Time ElapsedCountry/ Signing - Effectivity

92. 3634 VIE OCR Basic Infrastructure for Inclusive Growth in the North Central Provinces Sector Project

SERD VRM 52.000 15-Dec-17 23-Jul-18 25-Oct-18 94 3.1

93. 3635 VIE COL Basic Infrastructure for Inclusive Growth in the North Central Provinces Sector Project

SERD VRM 97.000 15-Dec-17 23-Jul-18 25-Oct-18 94 3.1

Total Project / Average 12,311.734 71 2.3

B. POLICY-BASED LOANS

Armenia94. 3735 ARM OCR Public Efficiency and Financial Markets Program,

Subprogram 2CWRD CWPF 50.000 9-Nov-18 9-Nov-18 3-Dec-18 24 0.8

Azerbaijan95. 3614 AZE OCR Railway Sector Development Program CWRD CWTC 250.000 6-Dec-17 19-Dec-17 16-Jan-18 28 0.996. 3616 AZE OCR Improving Governance and Public Sector Efficiency

Program (Subprogram 1)CWRD CWPF 250.000 6-Dec-17 8-Jun-18 20-Jul-18 42 1.4

Cambodia97. 3719 CAM COL Second Upper Secondary Education Sector Development

ProgramSERD SEHS 15.000 28-Sep-18 24-Oct-18 26-Dec-18 63 2.1

Fiji98. 3667 FIJ OCR Sustained Private Sector-Led Growth Reform Program

(Subprogram 1)PARD PAUS 15.000 5-Jun-18 24-Jun-18 25-Jun-18 1 0.0

Indonesia99. 3670 INO OCR Stepping Up Investments for Growth Acceleration

Program (Subprogram 3)SERD SEPF 500.000 8-Jun-18 6-Jul-18 28-Aug-18 53 1.7

100. 3671 INO OCR Fiscal and Public Expenditure Management Program (Subprogram 2)

SERD SEPF 500.000 8-Jun-18 6-Jul-18 28-Aug-18 53 1.7

Mongolia101. 3648 MON OCR Ulaanbaatar Air Quality Improvement Program EARD EAER 130.000 23-Mar-18 4-Apr-18 30-Apr-18 26 0.9

Papua New Guinea102. 3664 PNG OCR Health Services Sector Development Program,

Subprogram 1PARD PAUS 100.000 31-May-18 13-Jun-18 18-Jul-18 35 1.2

Philippines103. 3530 PHI OCR Facilitating Youth School-to-Work Transition Program

(Subprogram 1)SERD SEPF 300.000 23-May-17 6-Nov-17 5-Jan-18 60 2.0

104. 3595 PHI OCR Encouraging Investment through Capital Market Reforms Program (Subprogram 2)

SERD SEPF 300.000 21-Nov-17 6-Dec-17 7-Feb-18 63 2.1

105. 3691 PHI OCR Expanding Private Participation in Infrastructure Program, Subprogram 2

SERD SEPF 300.000 17-Aug-18 28-Aug-18 25-Oct-18 58 1.9

106. 3707 PHI OCR Inclusive Finance Development Program (Subprogram 1) SERD SEPF 300.000 19-Sep-18 9-Oct-18 20-Dec-18 72 2.4

Sri Lanka107. 3446 SRI OCR Capital Market Development Program SARD SAPF 250.000 26-Oct-16 24-Nov-16 22-Feb-18 455 15.0

Uzbekistan108. 3675 UZB OCR Economic Management Improvement Program

(Subprogram 1)CWRD CWPF 300.000 26-Jun-18 27-Jul-18 16-Aug-18 20 0.7

Viet Nam109. 3503 VIE COL Improving Public Expenditure Quality Program

(Subprogram 1)SERD SEPF 117.880 13-Dec-16 26-May-17 2-Jan-18 221 7.3

Total Policy-Based / Average 3,677.880 80 2.6

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

Loan No.

LOANS THAT BECAME EFFECTIVE(1 January - 31 December 2018)

Time ElapsedCountry/ Signing - Effectivity

PROJECT + POLICY-BASED

Regular OCR lending / Average 12,926.793 67 2.2Concessional OCR lending / Average 3,062.821 81 2.7Other Sources lending / Average - - -Total / Average 15,989.614 72 2.4

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

24

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

A. PROJECT GRANTS

Afghanistan1. 0541 AFG ADF Road Asset Management Project - Additional

FinancingCWRD CWTC 30.000 19-Sep-17 1-Aug-18 17-Aug-18 16 0.5

2. 0545 AFG ADF Energy Supply Improvement Investment Program (Tranche 3)

CWRD CWEN 44.760 29-Sep-17 25-Jul-18 22-Aug-18 28 0.9

3. 0555 AFG ADF Qaisar-Dari Bum Road Project CWRD CWTC 330.000 6-Dec-17 1-Aug-18 17-Aug-18 16 0.54. 0556 AFG AITF Energy Supply Improvement Investment Program

Tranche 4CWRD CWEN 60.000 7-Dec-17 25-Jul-18 22-Aug-18 28 0.9

5. 0620 AFG ADF Horticulture Value Chain Development Sector Project CWRD CWER 75.000 30-Oct-18 22-Nov-18 19-Dec-18 27 0.9

Bangladesh6. 0524 BAN UCCRT Coastal Towns Environmental Infrastructure Project SARD BRM 6.000 5-Dec-16 11-May-17 8-Mar-18 301 9.97. 0582 BAN ADF Emergency Assistance Project SARD BRM 100.000 6-Jul-18 9-Aug-18 1-Oct-18 53 1.78. 0589 BAN JFJCM Southwest Transmission Grid Expansion Project SARD SAEN 7.000 31-Jul-18 10-Sep-18 27-Sep-18 17 0.69. 0590 BAN EAKPF Southwest Transmission Grid Expansion Project SARD SAEN 0.500 31-Jul-18 10-Sep-18 27-Sep-18 17 0.610. 0607 BAN UCCRT Urban Primary Health Care Services Delivery Project -

Additional FinancingSARD SAHS 2.000 18-Sep-18 25-Oct-18 12-Dec-18 48 1.6

11. 9194 BAN JFPR Rupsha 800-Megawatt Combined Cycle Power Plant Project

SARD SAEN 1.500 26-Jun-18 2-Aug-18 28-Aug-18 26 0.9

Bhutan12. 0573 BHU ADF Phuentsholing Township Development Project SARD SAER 24.260 5-Jun-18 3-Jul-18 26-Jul-18 23 0.8

Cambodia13. 0542 CAM ADF Tonle Sap Poverty Reduction and Smallholder

Development Project - Additional FinancingSERD CARM 4.275 25-Sep-17 9-Jan-18 4-Apr-18 85 2.8

14. 0561 CAM JFJCM Provincial Water Supply and Sanitation Project SERD SEUW 10.000 7-Dec-17 9-Jan-18 15-Mar-18 65 2.115. 0581 CAM ADF Rural Roads Improvement Project III SERD SETC 1.500 29-Jun-18 6-Jul-18 29-Aug-18 54 1.816. 0591 CAM ADF Second Urban Environmental Management in the

Tonle Sap Basin ProjectSERD SEUW 1.270 1-Aug-18 24-Oct-18 14-Dec-18 51 1.7

17. 0592 CAM ADF Fourth Greater Mekong Subregion Corridor Towns Development Project

SERD SEUW 1.500 1-Aug-18 24-Oct-18 14-Dec-18 51 1.7

18. 0593 CAM EAKPF Fourth Greater Mekong Subregion Corridor Towns Development Project

SERD SEUW 0.500 1-Aug-18 24-Oct-18 14-Dec-18 51 1.7

Cook Islands19. 0548 COO GCF Renewable Energy Sector Project (Additional

Financing)PARD PATE 12.000 30-Oct-17 20-Jun-18 30-Jul-18 40 1.3

Fiji20. 0531 FIJ GCF Urban Water Supply and Wastewater Management

Investment Program, Tranche 1PARD SPSO 31.040 20-Dec-16 16-Oct-17 12-Jan-18 88 2.9

India21. 9196 IND JFPR West Bengal Drinking Water Sector Improvement

ProjectSARD SAUW 3.000 29-Aug-18 3-Oct-18 16-Nov-18 44 1.4

Indonesia22. 0619 INO APDRF Sulawesi Tsunami Emergency Response SERD IRM 3.000 8-Oct-18 28-Dec-18 28-Dec-18 0 0.0

Kyrgyz Republic23. 0494 KGZ ADF Toktogul Rehabilitation Phase 3 Project CWRD CWEN 30.000 8-Sep-16 13-Dec-16 21-Feb-18 435 14.3

Lao People's Democratic Republic24. 0546 LAO ADF Trade Facilitation: Improved Sanitary and

Phytosanitary Handling in Greater Mekong Subregion Trade Project - Additional Financing

SERD LRM 10.000 3-Oct-17 13-Nov-17 5-Jan-18 53 1.7

25. 0585 LAO ADF Climate-Friendly Agribusiness Value Chains Sector Project

SERD SEER 40.500 30-Jul-18 6-Sep-18 5-Dec-18 90 3.0

26. 0599 LAO ADF Second Greater Mekong Subregion Tourism Infrastructure for Inclusive Growth Project

SERD LRM 47.000 31-Aug-18 16-Oct-18 25-Dec-18 70 2.3

27. 0604 LAO ADF Water Supply and Sanitation Sector Project (Additional Financing)

SERD SEUW 30.500 13-Sep-18 16-Oct-18 3-Dec-18 48 1.6

28. 0606 LAO ADF Fourth Greater Mekong Subregion Corridor Towns Development Project

SERD SEUW 48.000 14-Sep-18 16-Oct-18 13-Dec-18 58 1.9

GRANTS THAT BECAME EFFECTIVE(1 January - 31 December 2018)

Country/ Grant No. Fund

GrantAmount

($ million)Approval

DateSigning

Date

GrantEffectiveness

Date

Time ElapsedSigning - Effectivity

25

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

GRANTS THAT BECAME EFFECTIVE(1 January - 31 December 2018)

Country/ Grant No. Fund

GrantAmount

($ million)Approval

DateSigning

Date

GrantEffectiveness

Date

Time ElapsedSigning - Effectivity

Maldives29. 0580 MLD ADF Greater Male Environmental Improvement and Waste

Management ProjectSARD SAUW 33.070 28-Jun-18 16-Aug-18 24-Oct-18 69 2.3

30. 9195 MLD JFPR Greater Male Environmental Improvement and Waste Management Project

SARD SAUW 2.000 28-Jun-18 16-Aug-18 24-Oct-18 69 2.3

Marshall Islands31. 0554 RMI ADF Majuro Power Network Strengthening Project PARD PATE 2.000 27-Nov-17 7-Dec-17 7-May-18 151 5.0

Mongolia32. 9191 MON JFPR Ensuring Inclusiveness and Service Delivery for

Persons with Disabilities ProjectEARD MNRM 2.000 28-Nov-17 4-Apr-18 30-Apr-18 26 0.9

33. 9192 MON JFPR Community Vegetable Farming for Livelihood Improvement

EARD EAER 3.000 4-Dec-17 14-Dec-17 28-Mar-18 104 3.4

Nauru34. 0564 NAU ADF Sustainable and Climate-Resilient Connectivity PARD PLCO 21.300 25-Jan-18 13-Aug-18 6-Sep-18 24 0.835. 0565 NAU LBDMF Sustainable and Climate-Resilient Connectivity PARD PLCO 14.077 25-Jan-18 13-Aug-18 6-Sep-18 24 0.836. 0566 NAU GCF Sustainable and Climate-Resilient Connectivity PARD PLCO 26.910 25-Jan-18 13-Aug-18 6-Sep-18 24 0.8

Nepal37. 0601 NEP ADF Disaster Resilience of Schools Project SARD NRM 10.000 10-Sep-18 20-Nov-18 11-Dec-18 21 0.738. 0602 NEP CEF Disaster Resilience of Schools Project SARD NRM 5.000 10-Sep-18 20-Nov-18 11-Dec-18 21 0.7

Pakistan39. 0518 PAK DPECP Supporting Public–Private Partnership Investments in

Sindh Province ProjectCWRD PRM 19.235 24-Nov-16 12-Sep-17 31-Mar-18 200 6.6

40. 0562 PAK DPECP Enhancing Public-Private Partnerships in Punjab Project

CWRD PRM 19.616 15-Dec-17 13-Apr-18 17-May-18 34 1.1

Papua New Guinea41. 0568 PNG APDRF Earthquake Emergency Response Project PARD PNRM 1.000 20-Mar-18 4-Apr-18 4-Apr-18 0 0.0

Samoa42. 6013 SAM ADF Port Development Project PARD PATE 3.000 26-Apr-18 17-May-18 17-May-18 0 0.0

Solomon Islands43. 0609 SOL ADF Transport Sector Project Development Facility PARD PLCO 6.000 12-Sep-18 25-Oct-18 14-Dec-18 50 1.6

Sri Lanka44. 0574 SRI WEFI Small and Medium-Sized Enterprises Line of Credit

Project - Additional FinancingSARD SAPF 9.500 8-Jun-18 6-Jul-18 22-Aug-18 47 1.5

45. 9193 SRI JFPR Skills Sector Enhancement Program - Additional Financing

SARD SLRM 3.000 28-Mar-18 11-May-18 3-Aug-18 84 2.8

Tajikistan46. 0569 TAJ ADF Central Asia Regional Economic Cooperation

Corridors 2, 5 and 6 (Dushanbe-Kurgonteppa) Road Project - Additional Financing

CWRD CWTC 90.000 27-Mar-18 30-Apr-18 17-Jul-18 78 2.6

Tonga47. 0567 TON APDRF Tropical Cyclone Gita Emergency Response Project PARD SPSO 1.000 21-Feb-18 22-Feb-18 22-Feb-18 0 0.048. 0575 TON ADF Cyclone Gita Recovery Project PARD PATE 6.800 15-Jun-18 2-Jul-18 1-Aug-18 30 1.049. 0586 TON ADF Outer Island Renewable Energy Project - Additional

FinancingPARD SPSO 5.500 31-Jul-18 8-Aug-18 20-Sep-18 43 1.4

50. 0587 TON GEF Outer Island Renewable Energy Project - Additional Financing

PARD SPSO 2.639 31-Jul-18 8-Aug-18 20-Sep-18 43 1.4

51. 0588 TON AUSG Outer Island Renewable Energy Project - Additional Financing

PARD SPSO 0.740 31-Jul-18 8-Aug-18 20-Sep-18 43 1.4

Tuvalu52. 0603 TUV ADF Outer Island Maritime Infrastructure Project (Additional

Financing)PARD PATE 15.420 13-Sep-18 20-Sep-18 31-Oct-18 41 1.3

Vanuatu53. 0608 VAN APDRF Second Manaro Volcano Disaster Response Project PARD PLCO 0.500 20-Sep-18 27-Sep-18 27-Sep-18 0 0.0

Viet Nam54. 0549 VIE GEF Secondary Green Cities Development Project SERD SEUW 2.000 31-Oct-17 29-Jun-18 26-Dec-18 180 5.955. 0550 VIE UCCRT Secondary Green Cities Development Project SERD SEUW 4.000 31-Oct-17 29-Jun-18 26-Dec-18 180 5.9

Total Project / Average 1,264.412 63 2.1

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

GRANTS THAT BECAME EFFECTIVE(1 January - 31 December 2018)

Country/ Grant No. Fund

GrantAmount

($ million)Approval

DateSigning

Date

GrantEffectiveness

Date

Time ElapsedSigning - Effectivity

B. POLICY-BASED GRANTS

Lao People's Democratic Republic56. 0572 LAO ADF Health Sector Governance Program - Subprogram 2 SERD LRM 30.000 20-Apr-18 22-May-18 19-Jun-18 28 0.9

Kiribati57. 0633 KIR ADF Strengthening Economic Management Reform

Program (Subprogram 2)PARD PAUS 2.500 28-Nov-18 29-Nov-18 14-Dec-18 15 0.5

Solomon Islands58. 0629 SOL ADF Improved Fiscal Sustainability Reform Program PARD PLCO 5.000 26-Nov-18 29-Nov-18 7-Dec-18 8 0.3

Tuvalu59. 0559 TUV ADF Pacific Disaster Resilience Program PARD PAUS 3.000 14-Dec-17 15-Dec-17 1-Mar-18 76 2.5

Total Policy-Based / Average 40.500 32 1.0

PROJECT + POLICY-BASED

ADF Total / Average 1,052.155 60 2.0Special Funds Total / Average 5.500 0 0.0Other Sources Total / Average 247.257 72 2.4Total / Average 1,304.912 61 2.0

Source: Grant Financial Information System.

ADF = Asian Development Fund, AITF = Afghanistan Infrastructure Trust Fund, APDRF = Asia Pacific Disaster Response Fund, AUSG = Australian Grant, CEF = Clean Energy Fund, DPECP =Pakistan Economic Corridors Programme, EAKPF = e-Asia and Knowledge Partnership Fund, GCF = Green Climate Fund, GEF = Global Environment Facility Grant, JFJCM = Japan Fund for JointCrediting Mechanism, JFPR = Japan Fund for Poverty Reduction, LBDMF = Loan Buy Down Mechanism Fund, UCCRT = Urban Climate Change Resilience Trust Fund, WEFI = Women EntrepreneursFinance Initiative.

27

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Time ElapsedLoan Approval to

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

A. PROJECT LOANS

Cambodia1. 8346 CAM GCF Climate-Friendly Agribusiness

Value Chains Sector ProjectSERD SEER 10.000 29-Jun-18 6-Jul-18 7 178 5.9 Effectiveness expected

in Feb 2019.

China, People's Republic of 2. 3629 PRC OCR Air Quality Improvement in the

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

EARD EASI 489.889 14-Dec-17 18-Oct-18 308 74 2.4 Signed in Q4 2018.

3. 3704 PRC OCR Chongqing Longxi River Basin Integrated Flood and Environmental Risk Management Project

EARD EAER 150.000 17-Sep-18 20-Nov-18 64 41 1.3 Signed in Q4 2018.

4. 3712 PRC OCR Hunan Xiangjiang River Watershed Existing Solid Waste Comprehensive Treatment Project

EARD EASS 150.000 26-Sep-18 19-Dec-18 84 12 0.4 Signed in Q4 2018.

India5. 3539 IND OCR Odisha Skill Development Project SARD SAHS 85.000 21-Jun-17 3-Dec-18 530 28 0.9 Signed in Q4 2018.6. 3703 IND OCR Second Rural Connectivity

Investment Program - Tranche 2SARD SATC 110.000 12-Sep-18 5-Oct-18 23 87 2.9 Signed in Q4 2018.

7. 3717 IND OCR Infrastructure Development Investment Program for Tourism-Tranche 4

SARD SAUW 31.000 28-Sep-18 10-Dec-18 73 21 0.7 Signed in Q4 2018.

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

SARD SAUW 169.000 28-Sep-18 16-Nov-18 49 45 1.5 Signed in Q4 2018.

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

SARD SAUW 75.000 17-Oct-18 27-Nov-18 41 34 1.1 Signed in Q4 2018.

10. 3738 IND OCR Bihar State Highways III Project SARD SATC 200.000 15-Nov-18 26-Nov-18 11 35 1.2 Signed in Q4 2018.11. 3755 IND OCR Assam Integrated Flood and

Riverbank Erosion Risk Management Investment Program - Project 2

SARD SAER 60.160 7-Dec-18 13-Dec-18 6 18 0.6 Signed in Q4 2018.

Indonesia12. 3741 INO OCR Emergency Assistance for

Recovery and Rehabilitation from Recent Disasters

SERD SEPF 500.000 20-Nov-18 29-Nov-18 9 32 1.1 Signed in Q4 2018.

13. 3749 INO OCR Advanced Knowledge and Skills for Sustainable Growth Project

SERD SEHS 200.000 29-Nov-18 17-Dec-18 18 14 0.5 Signed in Q4 2018.

Kyrgyz Republic14. 3730 KGZ COL Central Asia Regional Economic

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

CWRD CWTC 68.500 31-Oct-18 28-Dec-18 58 3 0.1 Signed in Q4 2018.

15. 3742 KGZ COL Issyk-Kul Wastewater Management Project

CWRD CWUW 23.680 20-Nov-18 28-Dec-18 38 3 0.1 Signed in Q4 2018.

16. 3746 KGZ COL Climate Change and Disaster-Resilient Water Resources Sector Project

CWRD CWER 21.800 27-Nov-18 31-Dec-18 34 0 0.0 Signed in Q4 2018.

Mongolia17. 3694 MON OCR Emergency Assistance for

Recovery and Rehabilitation from Recent Disasters

EARD EASS 60.000 24-Aug-18 26-Dec-18 124 5 0.2 Signed in Q4 2018.

18. 3695 MON COL Ulaanbaatar Green Affordable Housing and Resilient Urban Renewal Sector Project

EARD EASS 20.000 24-Aug-18 26-Dec-18 124 5 0.2 Signed in Q4 2018.

19. 3708 MON OCR Upscaling Renewable Energy Sector Project

EARD EASI 40.000 20-Sep-18 2-Nov-18 43 59 1.9 Signed in Q4 2018.

20. 3713 MON OCR Southeast Gobi Urban and Border Town Development Project (additional financing)

EARD EASS 20.000 26-Sep-18 20-Dec-18 85 11 0.4 Signed in Q4 2018.

Myanmar21. 3724 MYA COL Climate-Friendly Agribusiness

Value Chains Sector ProjectSERD SEER 40.500 9-Oct-18 6-Nov-18 28 55 1.8 Signed in Q4 2018.

22. 3747 MYA COL Greater Mekong Subregion Highway Modernization Project

SERD SETC 194.700 27-Nov-18 28-Dec-18 31 3 0.1 Signed in Q4 2018.

LOANS AWAITING EFFECTIVENESS(as of 31 December 2018)

Time Elapsed Country / Loan No.

from Signinga

28

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Time ElapsedLoan Approval to

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

LOANS AWAITING EFFECTIVENESS(as of 31 December 2018)

Time Elapsed Country / Loan No.

from Signinga

23. 3748 MYA COL Power Network Development Project

SERD SEEN 298.900 28-Nov-18 28-Dec-18 30 3 0.1 Signed in Q4 2018.

Nepal24. 3711 NEP COL Urban Water Supply And

Sanitation (Sector) ProjectSARD SAUW 130.000 26-Sep-18 26-Nov-18 61 35 1.2 Signed in Q4 2018.

25. 3721 NEP COL SASEC Power System Expansion Project-Additional Financing

SARD SAEN 20.000 2-Oct-18 26-Nov-18 55 35 1.2 Signed in Q4 2018.

Pakistan26. 3677 PAK OCR Power Transmission Enhancement

Investment Program II Tranche 3CWRD PRM 280.000 28-Jun-18 13-Dec-18 168 18 0.6 Signed in Q4 2018.

Sri Lanka27. 3727 SRI COL Health System Enhancement

ProjectSARD SAHS 37.500 23-Oct-18 26-Oct-18 3 66 2.2 Signed in Q4 2018.

Timor-Leste28. 3643 TIM OCR Baucau to Viqueque Highway

ProjectPARD PATE 19.000 21-Feb-18 23-Nov-18 275 38 1.2 Signed in Q4 2018.

29. 3644 TIM COL Baucau to Viqueque Highway Project

PARD PATE 25.000 21-Feb-18 23-Nov-18 275 38 1.2 Signed in Q4 2018.

Turkmenistan30. 3734 TKM OCR National Power Grid Strengthening

ProjectCWRD CWEN 500.000 8-Nov-18 15-Nov-18 7 46 1.5 Signed in Q4 2018.

Uzbekistan31. 3621 UZB OCR Power Generation Efficiency

Improvement ProjectCWRD CWEN 450.000 12-Dec-17 20-Jun-18 190 194 6.4 Effectiveness expected

in Feb 2019.32. 3659 UZB COL Western Uzbekistan Water Supply

System Development ProjectCWRD URM 145.000 15-May-18 28-Dec-18 227 3 0.1 Signed in Q4 2018.

Viet Nam33. 3745 VIE COL Water Efficiency Improvement in

Drought-Affected Provinces ProjectSERD SEER 100.000 26-Nov-18 28-Dec-18 32 3 0.1 Signed in Q4 2018.

Total Project / Average 4,724.629 94 38 1.2

B. POLICY-BASED LOANS

Palau34. 3725 PAL OCR Disaster Resilience Program PARD PAUS 15.000 15-Oct-18 17-Oct-18 2 75 2.5 Signed in Q4 2018.

Total Policy-Based / Average 15.000 2 75 2.5

PROJECT + POLICY-BASED

Concessional OCR lending / Average 1,125.580 77 19 0.6Regular OCR lending / Average 3,604.049 106 44 1.5Other Sources lending / Average 10.000 7 178 5.9Total / Average 4,739.629 92 39 1.3

COL = concessional OCR lending, GCF = green climate fund, OCR = ordinary capital resources.Sources: Loan Financial Information System, Regional Departments.a No. of days from loan signing to cut-off date (31 December 2018).

29

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31-Dec-18

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

A. PROJECT GRANTS

Afghanistan1. 0634 AFG ADF Energy Supply Improvement Investment

Program Tranche 5CWRD CWEN 143.420 6-Dec-18 9-Dec-18 3 22 0.7 Signed in Q4 2018.

Bangladesh2. 0583 BAN CEF Power System Efficiency Improvement

(Off-grid Solar Photovoltaic Pumping System Component) - Additional Financing

SARD SAEN 3.000 5-Jul-18 9-Aug-18 35 144 4.7 Effectiveness expected in Q1 2019.

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

SARD SAEN 22.442 5-Jul-18 9-Aug-18 35 144 4.7 Effectiveness expected in Q1 2019.

Bhutan4. 0596 BHU ADF Skills Training and Education Pathways

Upgradation ProjectSARD SAHS 15.000 30-Aug-18 29-Nov-18 91 32 1.1 Grant became effective on 11 Jan

2019.5. 0616 BHU ADF Health Sector Development Project SARD SAHS 6.000 5-Oct-18 29-Nov-18 55 32 1.1 Signed in Q4 2018.

Cambodia6. 0579 CAM GCF Climate-Friendly Agribusiness Value

Chains Sector ProjectSERD SEER 30.000 29-Jun-18 6-Jul-18 7 178 5.9 Effectiveness expected in Q1 2019.

India7. 0605 IND GEF Demand-Side Energy Efficiency Sector

Project - Additional FinancingSARD SAEN 13.000 12-Sep-18 11-Nov-18 60 50 1.6 Grant became effective on 22 Jan

2019.8. 0613 IND ACEF Tamil Nadu Urban Flagship Investment

Program - Tranche 1SARD SAUW 2.000 28-Sep-18 16-Nov-18 49 45 1.5 Effectiveness expected in Mar 2019.

Kiribati9. 0570 KIR ADF Improving Internet Connectivity for

Micronesia ProjectPARD PAUS 21.600 28-Mar-18 2-May-18 35 243 8.0 Effectiveness expected in Mar 2019.

Kyrgyz Republic10. 0621 KGZ ADF Central Asia Regional Economic

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

CWRD CWTC 9.500 31-Oct-18 28-Dec-18 58 3 0.1 Effectiveness expected in Mar 2019.

11. 0628 KGZ ADF Issyk-Kul Wastewater Management Project

CWRD CWUW 12.840 20-Nov-18 28-Dec-18 38 3 0.1 Effectiveness expected in Mar 2019.

12. 0632 KGZ ADF Climate Change and Disaster-Resilient Water Resources Sector Project

CWRD CWER 16.800 27-Nov-18 31-Dec-18 34 0 0.0 Effectiveness expected in Mar 2019.

Marshall Islands13. 0637 RMI ADF Energy Security Project PARD PATE 12.700 6-Dec-18 13-Dec-18 7 18 0.6 Signed in Q4 2018.

Mongolia14. 0594 MON GCF Ulaanbaatar Green Affordable Housing

and Resilient Urban Renewal Sector Project

EARD EASS 50.000 24-Aug-18 20-Dec-18 118 11 0.4 Signed in Q4 2018.

15. 0595 MON HLTF Ulaanbaatar Green Affordable Housing and Resilient Urban Renewal Sector Project

EARD EASS 3.000 24-Aug-18 20-Dec-18 118 11 0.4 Signed in Q4 2018.

16. 0610 MON JFJCM Upscaling Renewable Energy Sector Project

EARD EASI 6.000 20-Sep-18 2-Nov-18 43 59 1.9 Effectiveness expected in Q1 2019.

17. 0611 MON STCF Upscaling Renewable Energy Sector Project

EARD EASI 14.600 20-Sep-18 2-Nov-18 43 59 1.9 Effectiveness expected in Q1 2019.

18. 9198 MON JFPR Combating Domestic Violence Against Women and Children

EARD MNRM 3.000 15-Oct-18 20-Dec-18 66 11 0.4 Signed in Q4 2018.

Myanmar19. 0617 MYA GAFSP Climate-Friendly Agribusiness Value

Chains Sector ProjectSERD SEER 22.000 9-Oct-18 6-Nov-18 28 55 1.8 Grant became effective on 15 Jan

2019.

Nauru20. 0571 NAU ADF Improving Internet Connectivity for

Micronesia ProjectPARD PAUS 15.000 28-Mar-18 2-May-18 35 243 8.0 Effectiveness expected in Mar 2019.

Pakistan21. 0578 PAK HLTF Second Power Transmission

Enhancement Investment Program (Tranche 3)

CWRD PRM 4.000 28-Jun-18 13-Dec-18 168 18 0.6 Effectiveness expected in Feb 2019.

Time Elapsedfrom Signinga

GRANTS AWAITING EFFECTIVENESS(as of 31 December 2018)

Country/ Grant No.

Grant Amount

($ million)Approval

DateSigning

Date

Time Elapsed Approval to

Signing(Days)

30

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31-Dec-18

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

Time Elapsedfrom Signinga

GRANTS AWAITING EFFECTIVENESS(as of 31 December 2018)

Country/ Grant No.

Grant Amount

($ million)Approval

DateSigning

Date

Time Elapsed Approval to

Signing(Days)

Papua New Guinea22. 0598 PNG AUSG Building Resilience to Climate Change in

Papua New Guinea (Additional Financing)

PARD PATE 2.975 3-Sep-18 19-Sep-18 16 103 3.4 Grant became effective on 18 Dec 2018 but was reflected in the financial system only on 10 Jan 2019.

23. 0600 PNG STCF Building Resilience to Climate Change in Papua New Guinea (Additional Financing)

PARD PATE 5.000 3-Sep-18 19-Sep-18 16 103 3.4 Grant became effective on 18 Dec 2018 but was reflected in the financial system only on 10 Jan 2019.

Philippines24. 0635 PHI UCCRT Emergency Assistance for

Reconstruction and Recovery of MarawiSERD SEUW 5.000 14-Dec-18 17-Dec-18 3 14 0.5 Signed in Q4 2018.

25. 9201 PHI JFPR Emergency Assistance for Reconstruction and Recovery of Marawi

SERD SEHS 3.000 14-Dec-18 17-Dec-18 3 14 0.5 Signed in Q4 2018.

Sri Lanka26. 0618 SRI ADF Health System Enhancement Project SARD SAHS 12.500 23-Oct-18 26-Oct-18 3 66 2.2 Grant became effective on 5 Feb

2019.

Tajikistan27. 0576 TAJ ADF Water Resources Management in the

Pyanj River Basin Project (Additional Finance)

CWRD CWER 6.500 21-Jun-18 3-Aug-18 43 150 4.9 Effectiveness expected in Q1 2019.

28. 0577 TAJ GCF Water Resources Management in the Pyanj River Basin Project (Additional Finance)

CWRD CWER 5.000 21-Jun-18 3-Aug-18 43 150 4.9 Effectiveness expected in Q1 2019.

29. 0612 TAJ ADF Dushanbe Water Supply and Sanitation Project

CWRD CWUW 41.180 27-Sep-18 29-Nov-18 63 32 1.1 Effectiveness expected in Mar 2019.

30. 0614 TAJ ADF National Disaster Risk Management Project

CWRD TJRM 10.000 28-Sep-18 9-Oct-18 11 83 2.7 Grant became effective on 25 Jan 2019.

31. 0622 TAJ ADF Reconnection to the Central Asian Power System Project

CWRD CWEN 35.000 12-Nov-18 23-Nov-18 11 38 1.2 Effectiveness expected in Feb 2019.

32. 0627 TAJ ADF Maternal and Child Health Integrated Care Project

CWRD CWSS 32.000 29-Nov-18 31-Dec-18 32 0 0.0 Effectiveness expected in Mar 2019.

Tonga33. 0624 TON ADF Systems Strengthening for Effective

Coverage of New Vaccines in the Pacific Project

PARD PAUS 3.850 8-Nov-18 29-Nov-18 21 32 1.1 Signed in Q4 2018.

Tuvalu34. 0625 TUV ADF Systems Strengthening for Effective

Coverage of New Vaccines in the Pacific Project

PARD PAUS 2.500 8-Nov-18 12-Dec-18 34 19 0.6 Signed in Q4 2018.

Viet Nam35. 0630 VIE NETH Water Efficiency Improvement in

Drought Affected Provinces ProjectSERD SEER 0.750 26-Nov-18 28-Dec-18 32 3 0.1 Signed in Q4 2018.

36. 0631 VIE CLCF Water Efficiency Improvement in Drought Affected Provinces Project

SERD SEER 0.300 26-Nov-18 28-Dec-18 32 3 0.1 Signed in Q4 2018.

Total Project / Average 591.457 41 61 2.0

B. POLICY-BASED GRANTS

Bhutan37. 0615 BHU ADF Health Sector Development Program SARD SAHS 14.000 5-Oct-18 29-Nov-18 55 32 1.1 Signed in Q4 2018.

Total Policy-Based / Average 14.000 55 32 1.1

PROJECT + POLICY-BASED

ADF Total / Average 410.390 35 58 1.9Special Funds Total / Average 0.300 32 3 0.1Other Sources Total / Average 194.767 49 65 2.1Total / Average 605.457 42 60 2.0

Sources: Grant Financial Information System, Regional Departments.

ACEF = Asian Clean Energy Fund, ADF = Asian Development Fund, AUSG = Australian Grant, CEF = Clean Energy Fund, CLCF = Climate Change Fund, GAFSP = Global Agriculture and Food Security Program, GCF =Green Climate Fund, GEF = Global Environment Facility Grant, HLTF = High Level Technology Fund, JFJCM = Japan Fund for Joint Crediting Mechanism, JFPR = Japan Fund for Poverty Reduction, NETH = A.T.F.-Netherlands T.A. Grant, STCF = Strategic Climate Fund, UCCRT = Urban Climate Change Resilience T.F.a No. of days from signing to cut-off date (31 December 2018).

31

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

A. PROJECT LOANS

Armenia1. 2561 ARM COL North-South Road Corridor Investment

Program - Tranche 1CWRD CWTC 57.124 57.062 0.062 30-Jun-14 23-Feb-18 1,334 43.9

2. 2860 ARM COL Water Supply and Sanitation Sector Additional Financing

CWRD ARRM 38.110 37.933 0.177 31-Oct-17 17-Jan-18 78 2.6

3. 2923 ARM COL Women's Entrepreneurship Support Sector Development Program (SF)

CWRD CWPF 18.842 17.500 1.342 31-Dec-17 14-Mar-18 73 2.4

Azerbaijan4. 2354 AZE OCR Road Network Development Program -

Tranche 1CWRD AZRM 190.000 173.080 16.920 30-Jun-10 12-Jan-18 2,753 90.5

5. 2355 AZE COL Road Network Development Program - Tranche 1

CWRD AZRM 9.836 9.795 0.041 30-Jun-10 30-Apr-18 2,861 94.1

6. 2831 AZE OCR Road Network Development Program -Tranche 3

CWRD AZRM 200.000 186.575 13.425 31-Dec-14 12-Jan-18 1,108 36.4

7. 2842 AZE OCR Water Supply and Sanitation Investment Program - Tranche 2

CWRD AZRM 300.000 299.711 0.289 30-Jun-17 4-May-18 308 10.1

8. 3079 AZE OCR Water Supply and Sanitation Investment Program - Tranche 3

CWRD CWUW 150.000 149.024 0.976 31-May-18 10-Dec-18 193 6.3

9. 3116 AZE OCR Road Network Development Program - Tranche 4

CWRD CWTC 45.000 31.280 13.720 28-Sep-17 22-May-18 236 7.8

Bangladesh10. 2454 BAN OCR Public-Private Infrastructure

Development FacilitySARD BRM 82.000 82.000 0.000 31-Dec-13 22-Jan-18 1,483 48.8

11. 2649 BAN COL Second Crop Diversification Project SARD BRM 40.816 40.579 0.237 31-Dec-16 23-Jul-18 569 18.712. 2696 BAN COL Sustainable Rural Infrastructure

Improvement ProjectSARD BRM 55.466 53.544 1.922 31-Dec-16 24-Sep-18 632 20.8

13. 2856 BAN COL Dhaka-Chittagong Expressway Public-Private Partnership Design Project

SARD SATC 9.055 7.208 1.847 31-Mar-16 13-Aug-18 865 28.4

Bhutan14. 3149 BHU COL South Asia Subregional Economic

Cooperation Road ConnectivitySARD SATC 29.212 0.000 29.212 31-Dec-19 21-Jan-18 - -

Cambodia15. 2887 CAM COL Decentralized Public Service and

Financial Management Sector Development Program-Project

SERD SEPF/CARM

12.609 12.150 0.458 30-Jun-16 30-Jan-18 579 19.0

China, People's Republic of 16. 2428 PRC OCR Integrated Ecosystem and Water

Resources Management in the Baiyangdian Basin Project

EARD PRCM 100.000 86.251 13.749 31-Mar-14 5-Mar-18 1,435 47.2

17. 2494 PRC OCR Qingdao Water Resources and Wetland Protection

EARD EAER 45.000 45.000 0.000 30-Sep-14 13-Feb-18 1,232 40.5

18. 2605 PRC OCR Railway Energy Efficiency and Safety Enhancement Investment Program - Tranche 1

EARD PRCM 300.000 294.623 5.377 30-Jun-16 9-May-18 678 22.3

19. 2885 PRC OCR Shanxi Energy Efficiency and Environment Improvement Project

EARD PRCM 100.000 100.000 0.000 31-Dec-17 8-Jun-18 159 5.2

Fiji20. 3403 FIJ OCR Emergency Assistance for Recovery

from Tropical Cyclone WinstonPARD SPSO 50.000 50.000 0.000 31-Jan-18 28-Mar-18 56 1.8

21. 6004a FIJ OCR Urban Water Supply and Wastewater Management

PARD SPSO 0.000 0.000 0.000 15-Feb-17 12-Jan-18 - -

India22. 2410 IND OCR Uttarakhand Urban Sector

Development Investment Program - Project 1

SARD INRM 60.000 56.790 3.210 31-Dec-12 16-Jul-18 2,023 66.5

23. 2461 IND OCR Himachal Pradesh Clean Energy Development Investment Program (Tranche 1)

SARD INRM 150.000 141.979 8.021 31-Mar-14 9-Aug-18 1,592 52.3

24. 2578 IND OCR South Asia Tourism Infrastructure Development Project (Bangladesh, India, and Nepal) - India

SARD INRM 20.000 10.396 9.604 15-Mar-15 9-Oct-18 1,304 42.9

25. 2592 IND OCR Assam Power Sector Enhancement Investment Program - Tranche 1

SARD INRM 60.300 44.205 16.095 28-Feb-14 31-Mar-18 1,492 49.1

Delays in Loan Closing Date

LOANS CLOSED(1 January - 31 December 2018)

Country / Loan No.

Cumulative Loan

Disbursements ($ million)

Cumulative Loan

Cancellation ($ million)

Original Closing

Date

Actual Closing

Date Loan Amount

($ million) No.

32

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

Delays in Loan Closing Date

LOANS CLOSED(1 January - 31 December 2018)

Country / Loan No.

Cumulative Loan

Disbursements ($ million)

Cumulative Loan

Cancellation ($ million)

Original Closing

Date

Actual Closing

Date Loan Amount

($ million) No.

26. 2594 IND OCR Jharkhand State Roads Project SARD INRM 200.000 165.911 34.089 31-Dec-14 3-Jul-18 1,280 42.127. 2677 IND OCR Assam Power Sector Enhancement

Investment Program - Tranche 2SARD INRM 89.700 63.121 26.579 30-Nov-13 20-Aug-18 1,724 56.7

28. 2684 IND OCR Assam Integrated Flood and Riverbank Erosion Risk Management Investment Program - Tranche 1

SARD SAER 56.900 42.009 14.891 30-Sep-14 27-Feb-18 1,246 41.0

29. 2793 IND OCR Railway Sector Investment Program - Tranche 1

SARD SATC 150.000 150.000 0.000 30-Jun-18 21-Dec-18 174 5.7

30. 2797 IND OCR Uttarakhand Urban Sector Development Investment Program - Tranche 2

SARD INRM 100.000 50.196 49.804 31-Dec-15 9-Aug-18 952 31.3

31. 2800 IND OCR Assam Power Sector Enhancement Investment Program - Tranche 3

SARD INRM 50.000 29.961 20.039 31-Dec-14 5-Mar-18 1,160 38.1

32. 2925 IND OCR Jammu and Kashmir Urban Sector Development Investment Program - Tranche 2

SARD SAUW 110.000 78.300 31.700 31-Mar-17 8-Feb-18 314 10.3

33. 3040 IND OCR Uttarakhand State-Road Investment Program - Tranche 3

SARD INRM 150.000 124.873 25.127 31-Dec-17 29-Jun-18 180 5.9

34. 3055 IND OCR Uttarakhand Emergency Assistance Project

SARD INRM 200.000 168.344 31.656 31-Mar-17 24-Aug-18 511 16.8

35. 3132 IND OCR Jammu and Kashmir Urban Sector Development Investment Program – Tranche 3

SARD SAUW 60.000 45.082 14.918 31-Mar-17 8-Feb-18 314 10.3

36. 3186 IND OCR Clean Energy Finance Investment Program - Tranche 1

SARD INRM 200.000 200.000 0.000 30-Apr-19 25-Sep-18 (217) (7.1)

Kyrgyz Republic37. 2556 KGZ COL Issyk-Kul Sustainable Development

ProjectCWRD KYRM 15.072 11.669 3.403 30-Jun-15 2-Aug-18 1,129 37.1

38. 2755 KGZ COL CAREC Corridor 1 (Biskek-Torugart Road) - Project 3

CWRD KYRM 51.714 51.049 0.665 31-Mar-16 7-May-18 767 25.2

39. 3204 KGZ COL CAREC Corridor 1 (Bishkek-Torugart Road) Project 3 - Additional Financing

CWRD KYRM 10.084 9.364 0.720 31-Dec-17 7-May-18 127 4.2

Lao People's Democratic Republic40. 2874 LAO COL Trade Facilitation: Improved Sanitary

and Phytosanitary (SPS) Handling in Greater Mekong Subregion Trade Project

SERD LRM 2.761 2.744 0.017 28-Feb-18 15-Jun-18 107 3.5

Nepal41. 2587 NEP COL Energy Access and Efficiency

Improvement ProjectSARD NRM 61.217 48.660 12.557 30-Mar-15 10-Apr-18 1,107 36.4

Pakistan42. 2286 PAK OCR Renewable Energy Development

Sector Investment Program - Project ICWRD PRM 117.261 109.732 7.529 30-Jun-12 7-Jun-18 2,168 71.3

43. 2287 PAK COL Renewable Energy Development Sector Investment Program - Tranche

CWRD PRM 10.107 3.004 7.103 30-Jun-12 7-Jun-18 2,168 71.3

44. 2299 PAK OCR Punjab Irrigated Agriculture Investment Program - Tranche 1

CWRD PRM 261.855 205.623 56.232 30-Sep-13 5-Jan-18 1,558 51.2

45. 2841 PAK COL Punjab Irrigated Agriculture Investment Program - Tranche 2

CWRD CWER 247.721 195.905 51.816 31-Dec-16 8-May-18 493 16.2

46. 2975 PAK OCR Sindh Cities Improvement Investment Program - Tranche 2

CWRD PRM 25.100 7.058 18.042 31-Aug-17 31-May-18 273 9.0

47. 2976 PAK COL Sindh Cities Improvement Investment Program - Tranche 2

CWRD PRM 68.266 20.718 47.548 31-Aug-17 31-May-18 273 9.0

48. 3121 PAK OCR National Trade Corridor Highway Investment Program, Tranche 2

CWRD PRM 200.000 67.577 132.423 10-Dec-17 17-Apr-18 128 4.2

49. 6006b PAK OCR Jalalpur Irrigation PDA CWRD CWER 0.000 0.000 0.000 15-Dec-17 31-May-18 - -

Solomon Islands50. 3127 SOL COL Provincial Renewable Energy Project PARD PATE 5.411 0.000 5.411 31-Mar-22 15-Oct-18 - -51. 3152 SOL COL Transport Sector Flood Recovery

ProjectPARD PLCO 5.960 5.952 0.008 31-Dec-17 30-Sep-18 273 9.0

Sri Lanka52. 2640 SRI COL Northern Road Connectivity Project SARD SLRM 24.148 22.986 1.162 30-Dec-15 8-Mar-18 799 26.353. 2733 SRI OCR Sustainable Power Sector Support SARD SLRM 110.000 85.758 24.242 30-Oct-14 24-Jan-18 1,182 38.9

33

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

Delays in Loan Closing Date

LOANS CLOSED(1 January - 31 December 2018)

Country / Loan No.

Cumulative Loan

Disbursements ($ million)

Cumulative Loan

Cancellation ($ million)

Original Closing

Date

Actual Closing

Date Loan Amount

($ million) No.

54. 2790 SRI COL Local Government Enhancement Sector Project (SF)

SARD SLRM 52.203 51.275 0.928 31-Dec-15 10-Jan-18 741 24.4

55. 3119 SRI OCR Skills Sector Enhancement Program SARD SLRM 50.000 50.000 0.000 30-Jun-17 17-Jul-18 382 12.656. 3120 SRI COL Skills Sector Enhancement Program SARD SLRM 46.755 46.755 0.000 30-Jun-17 17-Jul-18 382 12.6

Timor-Leste57. 2857 TIM OCR Road Network Upgrading Project PARD PATE 30.850 30.481 0.369 30-Jun-17 12-Oct-18 469 15.458. 2858 TIM COL Road Network Upgrading Project PARD PATE 8.431 8.402 0.029 30-Jun-17 12-Oct-18 469 15.4

Uzbekistan59. 2781 UZB OCR CAREC Corridor 6 (Marakand–Karshi)

Railway Electrification ProjectCWRD CWTC 100.000 100.000 0.000 30-Sep-16 31-Dec-18 822 27.0

60. 2825 UZB COL Water Supply and Sanitation Services Investment Program - Tranche 3

CWRD URM 52.712 49.913 2.799 31-Dec-16 20-Feb-18 416 13.7

61. 2868 UZB COL Central Asia Regional Economic Cooperation Corridor 2 Road Investment Program - Tranche 3

CWRD URM 92.594 67.118 25.476 30-Jun-15 9-Jan-18 924 30.4

Viet Nam62. 2451 VIE OCR Ho Chi Minh City-Long Thanh-Dau

Giay Expressway Construction ProjectSERD SETC 410.200 178.839 231.361 31-Dec-14 22-Nov-18 1,422 46.8

63. 2609 VIE COL Central Regions Rural Water Supply and Sanitation

SERD SEUW 40.193 37.552 2.641 30-Jun-17 9-May-18 313 10.3

64. 2614 VIE COL SOE Reform and Corporate Governance Facilitation Program - Tranche 1

SERD VRM 8.999 3.900 5.099 30-Jun-13 28-Feb-18 1,704 56.0

65. 2636 VIE COL Strengthening Water Management and Irrigation Systems Rehabilitation

SERD VRM 93.158 89.512 3.646 31-Dec-16 18-Jun-18 534 17.6

66. 2652 VIE COL Skills Enhancement Project SERD SEHS 48.858 43.218 5.640 29-Feb-16 30-Apr-18 791 26.067. 2682 VIE COL Sustainable Rural Infrastructure

Development Project in Northern Mountain Provinces

SERD VRM 78.180 72.891 5.289 30-Jun-17 15-Aug-18 411 13.5

68. 2683 VIE COL Sustainable Rural Infrastructure Development Project in Northern Mountain Provinces

SERD VRM 24.631 23.262 1.369 30-Jun-17 15-Aug-18 411 13.5

69. 2699 VIE COL Second Greater Mekong Subregion Regional Communicable Diseases Control Project

SERD SEHS 25.946 25.770 0.176 30-Jun-16 13-Jul-18 743 24.4

70. 2789 VIE COL Transport Connections in Northern Mountainous Provinces Project

SERD VRM 72.626 69.107 3.519 30-Jun-17 21-Aug-18 417 13.7

71. 2826 VIE COL Comprehensive Socioeconomic Urban Development Project in Viet Tri, Hung Yen, and Dong Dang

SERD VRM 63.127 62.127 1.000 30-Jun-17 26-Feb-18 241 7.9

72. 2930 VIE COL Greater Mekong Subregion Capacity Building for HIV/AIDS Prevention Project

SERD SEHS 14.046 9.702 4.344 30-Jun-18 16-Oct-18 108 3.6

73. 3242 VIE COL SOE Reform and Corporate Governance Facilitation Program – Tranche 2

SERD VRM 9.837 0.446 9.391 31-Dec-17 27-Mar-18 86 2.8

74. 3248 VIE COL Ho Chi Minh City Third Ring Road Technical Assistance Project

SERD SETC 11.719 1.998 9.721 31-Dec-17 17-Dec-18 351 11.5

Total Project / Average 6,041.712 4,974.549 1,067.162 791 26.0

B. POLICY-BASED LOANS

Armenia75. 3735 ARM OCR Public Efficiency and Financial Markets

Program (Subprogram 2)CWRD CWPF 50.000 50.000 0.000 31-Dec-18 31-Dec-18 0 0.0

Azerbaijan76. 3616 AZE OCR Improving Governance and Public

Sector Efficiency Program

CWRD CWPF 250.000 250.000 0.000 31-Dec-18 31-Dec-18 0 0.0

Bangladesh77. 2362 BAN COL Good Governance Program SARD BRM 146.344 146.344 0.000 31-Mar-12 16-Nov-18 2,421 79.6

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

Delays in Loan Closing Date

LOANS CLOSED(1 January - 31 December 2018)

Country / Loan No.

Cumulative Loan

Disbursements ($ million)

Cumulative Loan

Cancellation ($ million)

Original Closing

Date

Actual Closing

Date Loan Amount

($ million) No.

Cambodia78. 3166 CAM COL Technical and Vocational Education

and Training Sector Development Program (TVETSDP)

SERD CARM 6.390 6.390 0.000 31-Dec-17 11-Jul-18 192 6.3

India79. 2452 IND OCR Khadi Reform and Development SARD INRM 150.000 105.000 45.000 30-Sep-11 9-Jan-18 2,293 75.480. 3187 IND OCR Punjab Development Finance Program SARD SAPF 200.000 200.000 0.000 30-Jun-17 14-Dec-18 532 17.5

Indonesia81. 3561 INO OCR Sustainable and Inclusive Energy

Program (Subprogram 2)SERD SEEN 400.000 400.000 0.000 31-Mar-18 5-Jan-18 (85) (2.8)

82. 3670 INO OCR Stepping Up Investments for Growth Acceleration Program (Subprogram 3)

SERD SEPF 500.000 500.000 0.000 30-Jun-19 31-Dec-18 (181) (6.0)

83. 8330 INO AIF Sustainable and Inclusive Energy Program (Subprogram 2)

SERD SEEN 100.000 100.000 0.000 31-Mar-18 8-Jan-18 (82) (2.7)

Lao People's Democratic Republic84. 2777 LAO COL Secondary Education Sector

Development Program (formerly Basic Education Sector Development Program II)

SERD SEHS 9.239 9.239 0.000 31-Dec-16 18-Dec-18 717 23.6

Mongolia85. 3532 MON OCR Social Welfare Support Program

Phase 2EARD EAPF 150.000 150.000 0.000 30-Sep-18 30-Oct-18 30 1.0

Pakistan86. 3538 PAK COL Public Sector Enterprises Reform

Program (Subprogram 2)CWRD CWPF 300.000 300.000 0.000 30-Jun-18 30-Jun-18 0 0.0

Philippines87. 3530 PHI OCR Facilitating Youth School-to-Work

Transition Program (Subprogram 1)SERD SEPF 300.000 300.000 0.000 31-May-18 16-Feb-18 (104) (3.4)

Tonga88. 3628 TON COL Pacific Disaster Resilience Program PARD PAUS 3.100 3.100 0.000 31-Dec-22 3-Aug-18 (1,611) (53.0)

Total Policy-Based / Average 2,565.073 2,520.073 45.000 294 9.7

PROJECT + POLICY-BASED

Regular OCR lending / Average 6,524.166 5,658.779 865.387 804 26.4Concessional OCR lending / 1,982.619 1,735.843 246.775 625 20.5Other Sources lending / Average 100.000 100.000 0.000 (82) (2.7)Total / Average 8,606.785 7,494.622 1,112.162 708 23.3

C. Terminations (Not Signed)

India1. 3482c IND OCR Rajasthan Renewable Energy

Transmission Investment Program - Tranche 2

SARD SAEN - - - 31-Dec-21 20-Sep-18 - -

2. 8312d IND CTF Rajasthan Renewable Energy Transmission Investment Program - Tranche 2

SARD SAEN - - - 31-Dec-21 20-Sep-18 - -

D. Cancellations (Not Effective)

None

AIF = ASEAN Infrastructure Fund, COL = concessional OCR lending, CTF = clean technology fund, OCR = ordinary capital resources.a PDA amount of $2.65 million was refinanced by ensuing Loan 3512-FIJ.b PDA amount of $5.0 million was refinanced by ensuing Loan 3599-PAK.c Approved amount was $238.0 million.d Approved amount was $110.0 million.Source: Loan Financial Information System.

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

Armenia1. 3453 ARM OCR Infrastructure Sustainability Support

Program (Phase 2)CWRD CWPF 90.000 90.000 - 31-Dec-17 31-Dec-17 0 0.0

2. 3584 ARM OCR Public Efficiency and Financial Markets Program (Subprogram 1)

CWRD CWPF 40.000 40.000 - 31-Dec-17 30-Dec-17 (1) 0.0

China, People's Republic of 3. 2648 PRC OCR Chongqing Urban-Rural Infrastructure

Development DemonstrationEARD PRCM 100.000 95.122 4.878 30-Jun-16 14-Dec-17 532 17.5

India4. 2506 IND OCR Rajasthan Urban Sector Development

Investment Program - Tranche 2SARD INRM 150.000 117.260 32.740 30-Jun-14 29-Nov-17 1248 41.0

5. 2596 IND OCR Himachal Pradesh Clean Energy Development Investment Program - Tranche 2

SARD INRM 59.100 50.844 8.256 30-Jun-14 21-Dec-17 1270 41.8

6. 2725 IND OCR Rajasthan Urban Sector Development Investment Program - Tranche 3

SARD INRM 63.000 52.604 10.396 30-Jun-15 24-Nov-17 878 28.9

Nepal7. 2685 NEP COL Subregional Transport Enhancement SARD NRM 24.460 13.519 10.941 30-Jun-15 19-Dec-17 903 29.7

Pakistan8. 2971 PAK OCR Punjab Irrigated Agriculture Investment

Program - Tranche 3CWRD PRM 73.000 42.175 30.825 31-Mar-17 26-Dec-17 270 8.9

9. 3197 PAK OCR National Trade Corridor Highway Investment Program - Tranche 3

CWRD PRM 87.800 50.994 36.806 10-Dec-17 15-Dec-17 5 0.2

10. 3351 PAK OCR Punjab Irrigated Agriculture Investment Program – Tranche 4 (Additional Financing)

CWRD PRM 26.570 22.927 3.643 30-Jun-17 28-Dec-17 181 6.0

11. 6009a PAK OCR Peshawar Sustainable Bus Rapid Transit Corridor

CWRD CWUW - - - 1-Jan-19 15-Nov-17 - -

Viet Nam12. 2269 VIE COL Forests for Livelihood Improvement in the

Central Highlands SectorSERD SEER 45.566 43.710 1.856 30-Jun-15 28-Nov-17 882 29.0

13. 3240 VIE OCR SOE Reform and Corporate Governance Facilitation Program – Tranche 2

SERD VRM 310.000 129.014 180.986 31-Dec-17 31-Dec-17 0 0.0

Terminations (Not Signed)

None

Cancellations (Not Effective)

Viet Nam1. 3502 VIE OCR Improving Public Expenditure Quality

Program (Subprogram 1)SERD SEPF - - - 31-Dec-17 7-Nov-17

COL = concessional OCR lending, OCR = ordinary capital resources.a PDA amount of $10.0 million was refinanced by ensuing Loan 3543-PAK.Source: Loan Financial Information System.

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

Country / Loan No.

Loan Amount

($ million)

Cumulative Loan Disbursements

($ million)

Cumulative Loan

Cancellation ($ million)

Original Closing Date

Actual Closing

Date

Delays in Loan Closing Date

36

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1 2 3 4 5

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

A. PROJECT GRANTS

Afghanistan1. 0262 AFG AITF Transport Network Development Investment

Program - Tranche 1CWRD AFRM 34.000 32.705 1.295 30-Jun-15 18-Jan-18 933 30.7

2. 9167 AFG JFPR Enhanced Agricultural Value Chains for Sustainable Livelihoods

CWRD AFRM 18.500 18.340 0.160 31-Dec-16 11-Dec-18 710 23.3

Bangladesh3. 9172 BAN JFPR Pilot Project on Weather Index-based Crop

InsuranceSARD BRM 2.000 1.965 0.035 31-Dec-16 11-Oct-18 649 21.3

Cambodia4. 0186 CAM ADF Tonle Sap Poverty Reduction and

Smallholder Development ProjectSERD CARM 27.300 27.275 0.025 28-Feb-18 30-Oct-18 244 8.0

5. 0231 CAM ADF Second Greater Mekong Subregion Regional Communicable Diseases Control Project

SERD SEHS 10.000 9.970 0.030 30-Jun-16 28-Feb-18 608 20.0

6. 0336 CAM AUSG Rural Energy Project SERD SEEN 6.110 5.707 0.403 30-Jun-15 31-Aug-18 1,158 38.17. 0448 CAM RMCDT Second Greater Mekong Subregion Regional

Communicable Diseases Control ProjectSERD SEHS 4.000 3.733 0.267 31-Dec-17 28-Feb-18 59 1.9

8. 0468 CAM CEF Medium-Voltage Sub-Transmission Expansion Sector Project (Additional Financing)

SERD CARM 1.000 1.000 0.000 30-Jun-18 14-Sep-18 76 2.5

China, People's Republic of 9. 0194 PRC GEF Integrated Ecosystem and Water Resources

Management in the Baiyangdian BasinEARD PRCM 2.975 0.231 2.744 31-Mar-14 7-Mar-18 1,437 47.2

India10. 9134 IND JFPR Capacity Building and Livelihood

Enhancement of Poor Water UsersSARD INRM 2.000 1.899 0.101 17-Jul-12 19-Apr-18 2,102 69.1

11. 9145 IND JFPR Supporting Microentrepreneurship for Women's Empowerment

SARD INRM 3.000 1.707 1.293 30-Jun-13 16-Aug-18 1,873 61.6

12. 9168 IND JFPR Livelihood Improvement for River Erosion Victims in Assam

SARD SAER 2.500 1.201 1.299 31-May-16 30-Nov-18 913 30.0

Indonesia13. 9132 INO JFPR Rice Fortification for the Poor SERD IRM 2.000 1.797 0.203 31-Dec-12 31-Jan-18 1,857 61.1

Kiribati14. 0527 KIR ADF Road Rehabilitation Project PARD SPSO 9.000 9.000 0.000 31-Dec-17 11-Jun-18 162 5.3

Kyrgyz Republic15. 0163 KGZ ADF Issyk-Kul Sustainable Development Project CWRD KYRM 13.500 12.094 1.406 30-Jun-15 2-Aug-18 1,129 37.116. 0418 KGZ ADF CAREC Transport Corridor 1 (Bishkek-

Torugart Road) Project 3 - Additional Financing

CWRD KYRM 4.300 4.142 0.158 31-Dec-17 7-May-18 127 4.2

17. 9170 KGZ JFPR Women's Entrepreneurship Development Project

CWRD KYRM 1.500 1.447 0.053 23-May-17 14-Jun-18 387 12.7

Lao People's Democratic Republic18. 0232 LAO ADF Second Greater Mekong Subregion Regional

Communicable Diseases Control ProjectSERD SEHS 12.000 11.995 0.005 30-Jun-16 29-Aug-18 790 26.0

19. 0235 LAO ADF Northern Rural Infrastructure Development Sector Project

SERD LRM 23.000 22.364 0.636 31-Aug-17 25-May-18 267 8.8

20. 0296 LAO ADF Trade Facilitation: Improved Sanitary and Phytosanitary Handling in Greater Mekong Subregion Trade Project

SERD LRM 11.000 11.000 0.000 28-Feb-18 30-May-18 91 3.0

21. 0312 LAO ADF Greater Mekong Subregion Capacity Building for HIV/AIDS Prevention Project

SERD LRM 5.000 4.999 0.001 30-Jun-18 1-Aug-18 32 1.1

22. 0449 LAO RMCDT Second Greater Mekong Subregion Regional Communicable Diseases Control Project (Additional Financing)

SERD SEHS 3.000 2.933 0.067 31-Dec-17 29-Aug-18 241 7.9

Marshall Islands23. 0476 RMI APDRF Third Drought Disaster Response Project PARD PAUS 0.200 0.195 0.005 26-Oct-16 3-Sep-18 677 22.3

Nauru24. 0414 NAU ADF Electricity Supply Security and Sustainability

ProjectPARD PLCO 2.000 2.000 0.000 31-Dec-16 23-Oct-18 661 21.7

25. 0424 NAU ESSSN Electricity Supply Security and Sustainability Project

PARD PLCO 2.700 2.140 0.560 31-Dec-16 23-Oct-18 661 21.7

26. 0443 NAU LBDMF Electricity Supply Security and Sustainability Project

PARD PLCO 4.977 4.850 0.127 30-Sep-17 23-Oct-18 388 12.8

GRANTS CLOSED(1 January - 31 December 2018)

Country/ Grant No.

Grant Amount

($ million)

Cumulative GrantDisbursements

($ million)

Cumulative GrantCancellation

($ million)

Original Closing

Date

Actual Closing

Date

Delays in Grant Closing Date

37

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1 2 3 4 5

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

GRANTS CLOSED(1 January - 31 December 2018)

Country/ Grant No.

Grant Amount

($ million)

Cumulative GrantDisbursements

($ million)

Cumulative GrantCancellation

($ million)

Original Closing

Date

Actual Closing

Date

Delays in Grant Closing Date

Nepal27. 0225 NEP ADF Subregional Transport Enhancement Project SARD NRM 24.500 18.709 5.791 30-Jun-15 5-Feb-18 951 31.328. 0382 NEP GDCF Establishing Women and Children Service

CentersSARD NRM 0.300 0.297 0.003 30-Sep-16 23-Apr-18 570 18.7

29. 9157 NEP JFPR Reducing Child Malnutrition through Social Protection

SARD NRM 2.000 1.394 0.606 8-Jun-14 15-Jan-18 1,317 43.3

Papua New Guinea30. 0288 PNG NZG2 Improved Energy Access for Rural

Communities (New Zealand) PARD PNRM 2.500 2.350 0.150 30-Jun-15 26-Nov-18 1,245 40.9

Philippines31. 0324 PHI CLCF Integrated Natural Resources and

Environmental ManagementSERD SEER 1.410 0.000 1.410 31-Dec-20 20-Nov-18 - -

Regional32. 9151 REG JFPR Social Protection of the Vulnerable in the

Pacific (Cook Islands, Marshall Islands, and Tonga)

PARD PAUS 3.000 2.752 0.248 13-Sep-13 29-Jan-18 1,599 52.6

Solomon Islands33. 0386 SOL ADF Provincial Renewable Energy Project PARD PATE 6.000 0.346 5.654 31-Mar-22 15-Oct-18 (1,263) (41.5)34. 0403 SOL ADF Transport Sector Flood Recovery Project PARD PLCO 6.610 6.557 0.053 31-Dec-17 30-Sep-18 273 9.0

Sri Lanka35. 0129 SRI ADF Dry Zone Urban Water and Sanitation Project SARD SLRM 23.220 23.219 0.001 30-Jun-14 6-Aug-18 1,498 49.336. 0481 SRI APDRF Sri Lanka Flood and Landslide Disaster

ResponseSARD SLRM 2.000 2.000 0.000 13-Dec-16 30-Aug-18 625 20.5

Tonga37. 0256 TON ADF Tonga-Fiji Submarine Cable Project PARD SPSO 9.700 9.700 0.000 31-Dec-16 25-Jun-18 541 17.8

Vanuatu38. 0551 VAN APDRF Vanuatu Manaro Volcano Disaster Response

ProjectPARD PLCO 0.200 0.200 0.000 17-May-18 14-Sep-18 120 3.9

Viet Nam39. 0095 VIE AUSG Greater Mekong Subregion Southern Coastal

Corridor ProjectSERD SETC 25.500 24.847 0.653 30-Jun-15 11-Dec-18 1,260 41.4

40. 0317 VIE AUSG Greater Mekong Subregion Flood and Drought Risk Management and Mitigation Project

SERD VRM 5.887 0.062 5.826 30-Sep-19 15-Jan-18 (623) (20.5)

41. 0384 VIE CEF Renewable Energy Development and Network Expansion and Rehabilitation for Remote Communes Sector Project

SERD VRM 3.000 1.830 1.170 31-Dec-17 24-May-18 144 4.7

42. 0450 VIE RMCDT Second Greater Mekong Subregion Regional Communicable Diseases Control Project (Additional Financing)

SERD SEHS 2.500 2.021 0.479 31-Dec-17 13-Jul-18 194 6.4

43. 0480 VIE APDRF El-Niño Disaster Response Project SERD VRM 3.000 2.916 0.084 12-Mar-17 16-Jan-18 310 10.2

Total Project / Average 328.889 295.890 32.999 643 21.1

B. POLICY-BASED GRANTS

Kiribati44. 0560 KIR ADF Strengthening Economic Management

Reform Program (Subprogram 1)PARD PAUS 5.000 5.000 0.000 31-May-18 19-Feb-18 (101) (3.3)

Kyrgyz Republic45. 0563 KGZ ADF Second Investment Climate Improvement

Program (Subprogram 3)CWRD CWPF 25.000 24.592 0.408 30-Jun-18 2-Nov-18 125 4.1

Lao People's Democratic Republic46. 0572 LAO ADF Health Sector Governance Program -

Subprogram 2SERD SEHS 30.000 30.000 0.000 31-Dec-18 23-Jul-18 (161) (5.3)

Tonga47. 0558 TON ADF Pacific Disaster Resilience Program PARD PAUS 2.900 2.900 0.000 31-Dec-22 3-Aug-18 (1,611) (53.0)

Total Policy-Based / Average 62.900 62.492 0.408 (437) (14.4)

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1 2 3 4 5

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

GRANTS CLOSED(1 January - 31 December 2018)

Country/ Grant No.

Grant Amount

($ million)

Cumulative GrantDisbursements

($ million)

Cumulative GrantCancellation

($ million)

Original Closing

Date

Actual Closing

Date

Delays in Grant Closing Date

PROJECT + POLICY-BASED

ADF Total / Average 250.030 235.862 14.168 230 7.5Special Funds Total / Average 6.810 5.311 1.499 433 14.2Other Sources Total / Average 134.949 117.209 17.740 833 27.4Total / Average 391.789 358.382 33.407 549 18.0

Source: Grant Financial Information System.

- = nil, ADF = Asian Development Fund, AITF = Afghanistan Infrastructure Trust Fund, APDRF = Asia Pacific Disaster Response Fund, AUSG = Australian Grant, CEF = Clean Energy Fund, CLCF = ClimateChange Fund, ESSSN = Electricity Supply Sec. & Sustain.-NAU, GDCF = Gender and Development Cooperation Fund, GEF = Global Environment Facility Grant, JFPR = Japan Fund For Poverty Reduction,LBDMF = Loan Buy Down Mechanism Fund, NZG2 = New Zealand Grant, RMCDT = Regional Malaria and Other Communicable Disease Threats Trust Fund.

39

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

Pakistan1. 0434 PAK DPECP National Trade Corridor Highway

Investment Program - Tranche 2CWRD PRM 82.400 70.512 11.888 17-Dec-17 23-Oct-17 (55) (1.81)

2. 0435 PAK DPECP National Trade Corridor Highway Investment Program - Tranche 3

CWRD PRM 39.200 33.537 5.663 17-Dec-17 23-Oct-17 (55) (1.81)

Termination (Not Signed)

Bangladesh1. 0517a BAN SWG Skills for Employment Investment

Program - Tranche 2SARD SAHS - - - 30-Jun-22 24-Nov-17a - -

DPECP = Pakistan Economic Corridors Programme, SWG = Swiss Grant (Co-financing).a Approved amount was $4.5 million. Closure to 24 November 2017 was taken up in the Grant Financial Information System on 6 March 2018.

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

Country / Grant No.

Grant Amount

($ million)

Cumulative Grant Disbursements

($ million)

Cumulative Grant

Cancellation ($ million)

Original Closing

Date

Actual Closing

Date

Delays in Grant Closing Date

40

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Fund Cty Dept Division Product NameApproval

DateSigning

DateEffectivity

Date

Original Closing

Date

Revised Closing

Date

Net Amount

($ million)

Uncontracted Balance

($ million)

Undisbursed Balance

($ million) Age

1. Loan 1820 COL NEP SARD NRM Melamchi Water Supply 21-Dec-00 24-Jan-01 28-Nov-01 31-Mar-07 30-Jun-19 136.103 1.631 5.999 17.9 2. Loan 2099 COL FSM PARD PAUS Omnibus Infrastructure Development

Project5-Nov-04 28-Jun-05 23-Mar-06 31-Dec-09 30-Jun-16 14.709 0.000 0.174 13.5

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

5-Nov-04 28-Jun-05 23-Mar-06 31-Dec-09 30-Jun-16 4.800 0.000 0.119 13.5

4. Loan 2227 COL AFG CWRD AFRM Western Basins Water Resources Management Project

20-Dec-05 9-Mar-06 31-May-06 30-Sep-13 31-Dec-15 47.515 0.000 0.000 12.8

5. Loan 2368 COL SAM PARD SPSO Power Sector Expansion Project 21-Nov-07 11-Dec-07 19-Jun-08 31-Dec-16 31-Aug-18 25.692 0.000 0.000 11.1 6. Loan 2382 COL BAN SARD SAUW Dhaka Water Supply Sector Development

Program (Project Loan)10-Dec-07 12-Dec-07 14-Dec-07 30-Jun-14 30-Jun-16 139.519 0.000 -0.001 11.1

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

14-Dec-07 26-Sep-08 9-Mar-09 31-Dec-12 31-Dec-17 896.000 0.000 48.113 10.3

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

14-Dec-07 26-Sep-08 9-Mar-09 31-Dec-12 31-Dec-17 193.097 0.000 0.475 10.3

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

12-Sep-08 29-Nov-08 13-Jan-09 31-Dec-18 8.820 0.450 1.680 10.1

10. Loan 2465 OCR PHI SERD SEER Agrarian Reform Communities Project II 27-Oct-08 8-Dec-08 4-Mar-09 30-Jun-15 30-Jun-18 67.000 9.396 20.504 10.1

11. Loan 2471 OCR PRC EARD PRCM Lanzhou-Chongqing Railway Development

18-Nov-08 26-Aug-09 23-Nov-09 30-Jun-16 31-Dec-18 300.000 0.000 13.061 9.4

12. Loan 2517 COL VIE SERD VRM Renewable Energy Development and Network Expansion and Rehabilitation for Remote Communes Sector

30-Mar-09 17-Sep-09 21-Dec-09 30-Jun-16 31-Dec-17 148.443 0.000 4.095 9.3

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

1-Jul-09 4-Aug-09 19-Nov-09 30-Apr-16 22-Jun-19 25.537 0.094 1.334 9.4

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

4-Sep-09 10-Sep-09 12-Nov-09 30-Jun-18 51.088 0.000 5.459 9.3

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

22-Sep-09 29-Apr-10 30-Aug-10 31-Mar-17 16-Sep-19 17.825 14.288 17.008 8.7

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

28-Sep-09 14-Oct-09 6-May-10 30-Jun-17 30-Jun-20 36.106 4.504 17.796 9.2

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

28-Sep-09 18-Dec-09 9-Apr-10 30-Jun-15 31-Mar-19 80.000 0.000 26.087 9.0

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

28-Sep-09 18-Dec-09 9-Apr-10 30-Jun-15 31-Mar-19 18.386 1.155 2.168 9.0

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

6-Oct-09 29-Oct-09 1-Dec-09 30-Jun-14 29-Sep-19 116.114 0.728 0.341 9.2

20. Loan 2564 COL UZB CWRD URM Water Supply and Sanitation Services Investment Program - Tranche 1

8-Oct-09 1-Dec-09 21-Apr-10 30-Jun-15 31-Mar-18 57.464 0.054 0.735 9.1

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

22-Oct-09 2-Jul-10 15-Oct-10 31-Oct-15 31-Oct-18 40.000 0.000 0.000 8.5

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

29-Oct-09 17-Jun-10 4-Jan-11 30-Jun-16 31-Dec-18 150.000 0.000 0.000 8.5

Loan/ Grant Number

Loans and Grants with Age 8 Years or More(as of 31 December 2018)

41

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Fund Cty Dept Division Product NameApproval

DateSigning

DateEffectivity

Date

Original Closing

Date

Revised Closing

Date

Net Amount

($ million)

Uncontracted Balance

($ million)

Undisbursed Balance

($ million) Age Loan/ Grant Number

Loans and Grants with Age 8 Years or More(as of 31 December 2018)

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

16-Nov-09 25-May-10 3-Sep-10 15-Mar-15 15-Jun-19 11.517 1.666 3.416 8.6

24. Loan 2581 COL NEP SARD SATC Air Transport Capacity Enhancement 23-Nov-09 25-May-10 6-Dec-10 30-Jun-15 31-Dec-18 63.626 0.000 35.538 8.6 25. Loan 2591 COL PNG PARD PNRM Pilot Border Trade and Investment

Development27-Nov-09 28-Jan-10 26-Mar-10 30-Jun-18 21.816 0.000 0.000 8.9

26. Loan 2601 OCR PRC EARD EASI Lanzhou Sustainable Urban Transport 11-Dec-09 30-Mar-10 14-Jul-10 30-Jun-15 31-Dec-18 150.000 0.049 0.000 8.8 27. Loan 2606 OCR PRC EARD PRCM Shanxi Small Cities and Towns

Development Demonstration Sector18-Dec-09 27-Apr-10 27-Jul-10 30-Jun-16 30-Jun-18 100.000 2.049 6.376 8.7

28. Loan 2622 OCR BAN SARD BRM Natural Gas Access Improvement 26-Mar-10 3-Jun-10 16-Mar-11 30-Sep-15 30-Dec-18 261.000 8.131 35.855 8.6 29. Loan 2624 OCR SRI SARD SLRM Fiscal Management Efficiency 15-Apr-10 7-Jun-10 5-Jul-10 30-Apr-14 31-Oct-18 30.800 0.828 3.032 8.6 30. Loan 2629 OCR UZB CWRD URM Talimarjan Power 20-Apr-10 1-May-10 23-Jul-10 31-Dec-15 31-Dec-18 340.000 0.012 0.012 8.7

31. Loan 2630 COL UZB CWRD URM Talimarjan Power 20-Apr-10 1-May-10 23-Jul-10 31-Dec-15 31-Oct-19 9.130 5.155 7.007 8.7

32. Loan 2632 OCR PRC EARD PRCM Integrated Renewable Biomass Energy Development Sector

16-Apr-10 17-Jun-10 15-Oct-10 30-Jun-16 31-Dec-18 60.062 0.000 10.392 8.5

33. Loan 2647 OCR PRC EARD PRCM Wuhan Urban Environmental Improvement

30-Jun-10 15-Oct-10 11-Jan-11 30-Jun-15 30-Jun-19 100.000 0.927 16.636 8.2

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

6-Jul-10 26-Oct-10 18-Jan-11 30-Jun-16 31-Dec-18 58.286 0.000 14.418 8.2

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

19-Jul-10 21-Sep-10 22-Nov-10 30-Jun-15 31-Dec-20 35.000 3.263 12.916 8.3

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

21-Jul-10 5-Aug-10 29-Sep-10 31-Dec-16 18-Jul-20 84.122 4.659 7.911 8.4

37. Loan 2656 COL NEP SARD NRM Kathmandu Sustainable Urban Transport 22-Jul-10 26-Oct-10 5-Jan-11 30-Jun-15 31-Dec-17 4.451 0.068 0.241 8.2

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

6-Aug-10 20-Sep-10 21-Feb-11 31-Dec-14 31-Dec-18 150.000 0.000 19.327 8.3

39. Loan 2663 OCR IND SARD INRM Bihar State Highways II 16-Sep-10 22-Dec-10 2-Mar-11 30-Jun-15 30-Jun-18 246.273 0.000 0.000 8.0 40. Loan 2671 COL KGZ CWRD KYRM Power Sector Improvement 27-Sep-10 8-Dec-10 15-Jun-11 30-Jun-14 31-Jul-18 15.888 0.319 0.391 8.1

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

23-Sep-10 22-Oct-10 3-Jun-11 30-Jun-18 31-Dec-18 9.520 0.507 0.778 8.2

42. Loan 2686 COL PNG PARD PLCO Microfinance Expansion 28-Oct-10 25-Nov-10 7-Mar-11 30-Jun-18 30-Jun-19 12.212 1.005 1.087 8.1

Total Loans / Average 4,337.921 60.938 340.480 9.5

43. Grant 12 ADF AFG CWRD AFRM Qaisar-Bala Murghab Road 12-Jul-05 12-Oct-05 16-Mar-06 31-Dec-08 31-Dec-20 55.000 0.055 3.192 13.2

44. Grant 33 ADF AFG CWRD AFRM Western Basins Water Resources Management

20-Dec-05 9-Mar-06 31-May-06 30-Sep-13 31-Dec-15 14.500 0.278 1.503 12.8

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

25-Aug-06 25-Aug-06 25-Aug-06 30-Sep-13 31-Dec-17 8.350 0.268 0.260 12.4

46. Grant 81 ADF AFG CWRD AFRM Road Network Development 1 28-Sep-07 6-Nov-07 26-Nov-07 30-Jun-13 31-Dec-20 176.000 25.575 88.666 11.2

47. Grant 87 ADF SAM PARD SPSO Power Sector Expansion 21-Nov-07 11-Dec-07 19-Jun-08 31-Dec-16 31-Aug-18 15.390 0.001 0.001 11.1

42

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Fund Cty Dept Division Product NameApproval

DateSigning

DateEffectivity

Date

Original Closing

Date

Revised Closing

Date

Net Amount

($ million)

Uncontracted Balance

($ million)

Undisbursed Balance

($ million) Age Loan/ Grant Number

Loans and Grants with Age 8 Years or More(as of 31 December 2018)

48. Grant 98 ADF BHU SARD SATC South Asia Subregional Economic Cooperation (SASEC) Information Highway (BHU)

17-Dec-07 15-Dec-08 2-Jul-09 30-Jun-10 31-Dec-17 4.700 0.000 0.088 10.0

49. Grant 101 AUSG SAM PARD SPSO Power Sector Expansion 21-Nov-07 18-Dec-07 19-Jun-08 31-Dec-16 31-Aug-18 8.000 0.000 0.229 11.0 50. Grant 106 ADF NEP SARD NRM Information and Communication

Technology Development28-Jan-08 23-May-08 25-Jul-08 31-Dec-14 31-Dec-18 23.500 1.381 4.074 10.6

51. Grant 126 ADF AFG CWRD AFRM Agriculture Market Infrastructure 21-Nov-08 1-Feb-09 29-Apr-09 30-Jun-14 30-Jun-19 30.000 0.590 5.164 9.9

52. Grant 127 ADF / DMSP

SOL PARD PLCO Domestic Maritime Support (Sector) 25-Nov-08 20-Jan-09 10-Feb-09 30-Jun-19 15.602 0.034 0.088 10.0

53. Grant 134 ADF AFG CWRD AFRM MFF - Energy Sector Development Investment Program Project I

2-Dec-08 1-Feb-09 26-May-09 30-Jun-14 28-Nov-18 164.000 5.788 18.991 9.9

54. Grant 143 ADF / AUSG / GDCF

LAO SERD LRM Small Towns Water Supply and Sanitation Sector

2-Feb-09 6-Mar-09 27-Apr-09 31-Dec-14 30-Sep-18 23.490 0.069 0.046 9.8

55. Grant 157 ADF NEP SARD NRM Second Small Towns Water Supply and Sanitation Sector

17-Sep-09 27-Nov-09 14-Jan-10 31-Mar-16 31-Dec-17 44.600 0.481 3.984 9.1

56. Grant 167 ADF AFG CWRD AFRM Water Resources Development Investment Program-Tranche 1

6-Oct-09 11-Nov-09 8-Jan-10 30-Jun-15 30-Jun-20 86.600 8.772 9.616 9.1

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

22-Oct-09 2-Jul-10 15-Oct-10 31-Oct-15 30-Apr-19 4.270 0.372 1.704 8.5

58. Grant 170 UKNIG AFG CWRD AFRM Water Resources Development Investment Program-Tranche 1

6-Oct-09 11-Nov-09 8-Jan-10 30-Jun-15 3.300 0.000 0.426 9.1

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

16-Nov-09 25-May-10 3-Sep-10 15-Mar-15 15-Jun-19 12.750 1.261 4.026 8.6

60. Grant 181 ADF NEP SARD SATC Air Transport Capacity Enhancement 23-Nov-09 25-May-10 6-Dec-10 30-Jun-15 31-Dec-18 10.000 0.459 1.251 8.6 61. Grant 184 ADF AFG CWRD AFRM MFF - Energy Sector Development

Investment Program Project - Tranche 23-Dec-09 21-Jan-10 22-Feb-10 30-Jun-14 28-Nov-18 81.500 0.055 1.355 8.9

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

26-Jan-10 24-Feb-10 23-Nov-10 30-Jun-14 30-Dec-19 20.000 0.018 1.603 8.9

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

16-Apr-10 30-Jun-10 27-Oct-10 30-Jun-16 31-Dec-18 3.000 0.719 1.669 8.5

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

16-Apr-10 30-Jun-10 27-Oct-10 30-Jun-16 31-Dec-18 9.199 1.222 4.763 8.5

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

19-Apr-10 7-Jun-10 30-Jul-10 31-May-15 31-May-19 15.000 0.062 0.053 8.6

66. Grant 212 ADF NEP SARD NRM Kathmandu Sustainable Urban Transport 22-Jul-10 26-Oct-10 5-Jan-11 30-Jun-15 30-Jun-18 7.500 1.542 2.230 8.2

67. Grant 213 ADF TAJ CWRD TJRM Regional Power Transmission 13-Aug-10 16-Sep-10 19-Oct-10 31-Aug-15 30-Jun-20 122.000 0.068 1.702 8.3

68. Grant 218 ADF KGZ CWRD KYRM Power Sector Improvement 27-Sep-10 8-Dec-10 15-Jun-11 30-Jun-14 31-Jul-18 28.100 0.743 0.877 8.1

69. Grant 220 ADF CAM SERD CARM Water Resources Management Sector Development Program

23-Sep-10 22-Oct-10 3-Jun-11 30-Jun-18 31-Dec-18 2.800 0.000 0.191 8.2

70. Grant 226 AUSG PNG PARD PLCO Microfinance Expansion 28-Oct-10 25-Nov-10 7-Mar-11 30-Jun-18 30-Jun-19 6.000 0.433 1.139 8.1 71. Grant 228 ADF BHU SARD SAEN Rural Renewable Energy Development 29-Oct-10 13-Dec-10 22-Mar-11 31-Dec-15 31-Dec-17 21.590 0.165 0.560 8.1

43

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Fund Cty Dept Division Product NameApproval

DateSigning

DateEffectivity

Date

Original Closing

Date

Revised Closing

Date

Net Amount

($ million)

Uncontracted Balance

($ million)

Undisbursed Balance

($ million) Age Loan/ Grant Number

Loans and Grants with Age 8 Years or More(as of 31 December 2018)

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

25-Nov-10 8-Dec-10 3-Feb-11 31-Dec-16 31-Dec-20 20.000 0.637 2.679 8.1

73. Grant 236 ADF MON EARD MNRM Fourth Health Sector Development 29-Nov-10 10-Dec-10 3-Mar-11 31-Dec-16 31-Dec-20 14.000 4.226 8.396 8.1

Total Grants / Average 1,050.742 55.272 170.525 9.5

Grand Total (Loan + Grant) 5,388.663 116.210 511.005 9.5

44

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Net Undisbursed UncontractedTA TA Amount Original Revised Balancea Balanceb

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

1. 7433 REG CWRD CWOD Mainstreaming Land Acquisition and Resettlement Safeguards in the Central and West Asia Region

5.000 11-Dec-09 28-Feb-14 31-Aug-18 0.170 0.160

2. 8090 TAJ CWRD CWER Building Capacity for Climate Resilience 6.000 05-Jun-12 31-Aug-16 30-Aug-18 1.148 0.369 3. 8832 PAK CWRD PRM Prioritizing Interventions for Financial Sector Development in

Pakistan0.225 15-Dec-14 30-Nov-15 30-Sep-18 0.020 0.007

4. 9411 PAK CWRD CWUW Integrated Information and Communications Technology Development Project

1.600 30-Oct-17 31-Jul-18 - 1.600 1.600

CWRD Subtotal 12.825 2.937 2.136

5. 7975 PRC EARD EASI Yuxi-Mohan Subregional Railway Link Project 0.500 13-Dec-11 08-Apr-13 30-Sep-18 0.311 0.041 EARD Subtotal 0.500 0.311 0.041

6. 8392 REG ERCD ERCI Provision of Knowledge Products and Services to Developing Member Countries through Systematic Knowledge Sharing

0.725 30-May-13 30-Nov-14 30-Sep-18 0.036 0.071

ERCD Subtotal 0.725 0.036 0.071

7. 7767 REG IED IETC Evaluation Capacity Development through On-the-Job Training at the Independent Evaluation Department

0.225 17-Dec-10 28-Feb-15 31-Dec-17 0.044 0.026

IED Subtotal 0.225 0.044 0.026

8. 8616 REG OGC OGC Strengthening Capacity for Environmental Law in the Asia-Pacific: Developing Environmental Law Champions

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

9. 8659 REG OGC OGC Targeted Pacific Financial Sector Strengthening: Supporting National Risk Assessments

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

OGC Subtotal 1.970 0.170 0.451

10. 7294 PRC PSOD PSIF2 Municipal Waste to Energy Project 0.653 04-Jun-09 30-Jun-14 31-Mar-18 0.083 0.083 11. 7636 PRC PSOD PSIF2 Municipal Natural Gas Infrastructure Development Project

(Phase 2)0.592 09-Nov-10 31-Dec-12 31-Dec-16 0.180 0.105

12. 8030 REG PSOD PSFI Support Capacity Building of Local Issuing Banks and Trade Finance Market Development

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

13. 8245 PRC PSOD PSIF2 Dynagreen Waste to Energy Project 0.500 10-Dec-12 31-Oct-15 08-Sep-18 0.277 0.075 PSOD Subtotal 1.945 0.541 0.263

14. 8473 SRI SARD SATC Integrated Road Operation and Development Investment Program

1.000 27-Sep-13 30-Jun-16 25-Sep-18 0.494 0.355

SARD Subtotal 1.000 0.494 0.355

15. 8313 REG SERD SEPF Developing Government Support and Risk Management Systems for Public–Private Partnerships in Southeast Asia

2.000 17-Dec-12 30-Sep-14 30-Sep-18 0.421 0.196

16. 8331 INO SERD IRM Sustainable Forest and Biodiversity Management in Borneo 4.477 26-Feb-13 31-Aug-16 28-Feb-18 1.382 0.289 17. 8548 INO SERD IRM Aligning Asian Development Bank and Country Systems for

Improved Project Performance1.500 10-Dec-13 30-Jun-16 30-Sep-18 0.150 0.189

18. 8583 MYA SERD SEER Irrigation Command Area Development Project 2.050 16-Dec-13 30-Dec-14 30-Jun-18 0.115 0.036 19. 8669 CAM SERD CARM Strengthening Coordination for Management of Disasters 2.000 17-Jun-14 30-Jun-16 30-Jun-18 0.240 0.047

20. 8671 VIE SERD SEUW Secondary Cities Development Program (Green Cities) 2.237 27-Jun-14 30-Sep-15 30-Sep-18 0.072 0.096 21. 8773 CAM SERD CARM Capacity Development for Public–Private Partnerships 1.000 27-Nov-14 31-Dec-16 30-Sep-18 0.253 0.038 22. 8897 REG SERD SEER Climate-Friendly Agribusiness Value Chains Sector Project 2.500 12-May-15 31-Dec-16 30-Sep-18 0.315 0.114

SERD Subtotal 17.764 2.947 1.005

Total 36.954 7.480 4.348Source: Technical Assistance Information System (TAIS).a Undisbursed balance is the amount available for disbursement at the end of the quarter for active TAs.b Uncontracted balance is the amount available for contract awards at the end of the quarter for active TAs.

TAs Active 90 Days After Completion Date(as of 31 December 2018)

Milestone Dates

45

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Regular OCR COL Others Total

Regular OCR COL Others Total

Regular OCR COL Others Total

I.A. Central and West Asia (CWRD)

Afghanistan - (3.161) - (3.161) - - - - - - - - Armenia 40.697 10.482 - 51.179 10.558 3.620 - 14.178 25.9 34.5 - 27.7 Azerbaijan 206.496 0.163 - 206.659 156.233 - - 156.233 75.7 - - 75.6 Georgia 283.298 17.348 - 300.646 295.380 7.407 - 302.787 104.3 42.7 - 100.7 Kazakhstan 85.127 - - 85.127 110.791 - - 110.791 130.1 - - 130.1 Kyrgyz Republic - 33.341 - 33.341 - 67.222 - 67.222 - 201.6 - 201.6 Pakistan 1,699.531 255.830 2.666 1,958.028 1,089.290 122.945 - 1,212.235 64.1 48.1 - 61.9 Tajikistan - 15.707 - 15.707 - 3.220 - 3.220 - 20.5 - 20.5 Uzbekistan 299.508 29.959 - 329.467 188.438 113.508 - 301.946 62.9 378.9 - 91.6

Subtotal 2,614.656 359.669 2.666 2,976.992 1,850.691 317.922 - 2,168.613 70.8 88.4 - 72.8

B. South Asia (SARD)Bangladesh 863.240 296.436 15.621 1,175.297 813.602 386.645 10.895 1,211.142 94.2 130.4 69.7 103.0 Bhutan 1.198 17.586 - 18.783 - 18.712 - 18.712 - 106.4 - 99.6 India 1,988.910 - 83.711 2,072.621 2,190.044 - 12.363 2,202.407 110.1 - 14.8 106.3 Maldives - 0.596 - 0.596 - - - - - - - - Nepal - 208.218 - 208.218 - 364.067 - 364.067 - 174.8 - 174.8 Sri Lanka 356.364 170.252 - 526.616 409.845 128.336 - 538.181 115.0 75.4 - 102.2

Subtotal 3,209.712 693.087 99.332 4,002.131 3,413.491 897.760 23.258 4,334.509 106.3 129.5 23.4 108.3

Subtotal - Operations 1 5,824.369 1,052.757 101.998 6,979.123 5,264.182 1,215.682 23.258 6,503.122 90.4 115.5 22.8 93.2

II. OPERATIONS 2A. East Asia (EARD)

China, People's Republic of 1,144.195 - - 1,144.195 1,219.521 - - 1,219.521 106.6 - - 106.6 Mongolia 76.184 61.026 - 137.209 49.084 36.414 - 85.497 64.4 59.7 - 62.3

Subtotal 1,220.378 61.026 - 1,281.404 1,268.605 36.414 - 1,305.018 104.0 59.7 - 101.8

B. Pacific (PARD)Cook Islands 13.759 - - 13.759 0.255 - - 0.255 1.9 - - 1.9 Fiji 35.822 - - 35.822 11.169 - - 11.169 31.2 - - 31.2 Kiribati - 0.196 - 0.196 - - - - - - - - Micronesia, Federated States of (0.218) (0.277) - (0.495) - - - - - - - - Palau 5.409 2.253 - 7.662 0.081 0.010 - 0.091 1.5 0.4 - 1.2 Papua New Guinea 159.482 30.882 - 190.365 298.184 46.520 - 344.704 187.0 150.6 - 181.1 Regional - 13.362 - 13.362 - - - - - - - - Samoa - 0.289 - 0.289 - 0.325 - 0.325 - 112.6 - 112.6 Solomon Islands - 1.296 - 1.296 - 2.846 - 2.846 - 219.5 - 219.5 Timor-Leste 1.941 1.613 - 3.554 1.733 0.136 - 1.869 89.3 8.5 - 52.6 Tonga - 0.530 - 0.530 - 0.530 - 0.530 - 100.1 - 100.1 Vanuatu - 22.273 - 22.273 - 4.751 - 4.751 - 21.3 - 21.3

Subtotal 216.195 72.417 - 288.611 311.422 55.118 - 366.540 144.0 76.1 - 127.0

C. Southeast Asia (SERD)Cambodia - 200.862 8.869 209.730 - 110.595 2.397 112.992 - 55.1 27.0 53.9 Indonesia 590.501 - 52.287 642.788 467.057 - 16.682 483.740 79.1 - 31.9 75.3 Lao People's Democratic Republic - 115.365 8.056 123.420 - 50.303 1.440 51.742 - 43.6 17.9 41.9 Myanmar - 117.843 10.550 128.393 - 25.555 0.022 25.576 - 21.7 0.2 19.9 Philippines 466.559 - - 466.559 423.030 - - 423.030 90.7 - - 90.7 Thailand 82.200 - - 82.200 90.738 - - 90.738 110.4 - - 110.4 Viet Nam 293.837 178.560 10.696 483.093 78.998 152.405 10.443 241.846 26.9 85.4 97.6 50.1

Subtotal 1,433.097 612.630 90.457 2,136.183 1,059.822 338.858 30.983 1,429.663 74.0 55.3 34.3 66.9

Subtotal - Operations 2 2,869.669 746.073 90.457 3,706.199 2,639.849 430.390 30.983 3,101.222 92.0 57.7 34.3 83.7

TOTAL 8,694.038 1,798.829 192.455 10,685.322 7,904.031 1,646.072 54.241 9,604.344 90.9 91.5 28.2 89.9 - = nil, COL = concessional OCR lending, OCR = ordinary capital resources.a Excludes partially administered cofinanced loans. Includes loans that were closed during the period.b Includes projections of project loans expected to be effective within the year.Sources: eOperations, Loan Financial Information System.

OPERATIONS 1

(1 January - 31 December 2018, $ million)PROJECT LOAN CONTRACT AWARDSa

Projectedb Achievements (%)Actual

46

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

A. Central and West Asia (CWRD)Afghanistan 200.254 - 162.704 362.959 41.015 - 89.903 130.918 20.5 - 55.3 36.1 Kyrgyz Republic 55.977 - - 55.977 47.018 - - 47.018 84.0 - - 84.0 Pakistan - - 24.846 24.846 - - 9.727 9.727 - - 39.2 39.2 Tajikistan 100.408 - 4.789 105.197 102.098 - 6.220 108.318 101.7 - 129.9 103.0

Subtotal 356.639 - 192.339 548.977 190.131 - 105.851 295.981 53.3 - 55.0 53.9

B. South Asia (SARD)Bangladesh 31.680 - 25.467 57.147 31.657 - 17.261 48.918 99.9 - 67.8 85.6 Bhutan 28.777 - - 28.777 28.613 - - 28.613 99.4 - - 99.4 India - - 4.396 4.396 - - 4.446 4.446 - - 101.2 101.2 Maldives 8.181 - 3.243 11.424 8.138 - - 8.138 99.5 - - 71.2 Nepal 19.140 - 41.088 60.228 9.440 - 12.527 21.967 49.3 - 30.5 36.5 Regional - - 0.041 0.041 - - 0.104 0.104 - - 251.0 251.0 Sri Lanka 0.005 1.316 6.130 7.451 0.00002 1.189 2.698 3.888 0.4 90.4 44.0 52.2

Subtotal 87.782 1.316 80.366 169.464 77.848 1.189 37.038 116.075 88.7 90.4 46.1 68.5

Subtotal - Operations 1 444.421 1.316 272.705 718.442 267.979 1.189 142.888 412.056 60.3 90.4 52.4 57.4

II. OPERATIONS 2A. East Asia (EARD)

China, People's Republic of - 0.016 14.574 14.590 - 0.001 8.185 8.185 - 3.2 56.2 56.1 Mongolia 1.271 - 4.777 6.048 0.507 - 4.171 4.678 39.9 - 87.3 77.4

Subtotal 1.271 0.016 19.351 20.637 0.507 0.001 12.356 12.863 39.9 3.2 63.9 62.3

B. Pacific (PARD)Cook Islands - - 8.650 8.650 - - 5.112 5.112 - - 59.1 59.1 Fiji - - 25.905 25.905 - - - - - - - - Kiribati 2.081 - 2.378 4.459 1.746 - 0.131 1.877 83.9 - 5.5 42.1 Marshall Islands 7.272 - 1.670 8.941 5.115 - 1.512 6.627 70.3 - 90.6 74.1 Micronesia, Federated States of 1.912 - - 1.912 0.821 - 0.285 1.106 43.0 - - 57.9 Nauru 17.853 - 32.242 50.095 17.718 - 30.771 48.489 99.2 - 95.4 96.8 Papua New Guinea - - 23.513 23.513 - 1.000 24.559 25.559 - - 104.4 108.7 Regional - - 1.318 1.318 - - - - - - - - Samoa 13.181 - 0.529 13.710 7.434 - 0.049 7.483 56.4 - 9.3 54.6 Solomon Islands 1.949 - 4.027 5.976 1.417 - 5.8367 7.253 72.7 - 144.9 121.4 Timor-Leste 1.191 - 22.592 23.783 0.087 - 20.419 20.507 7.3 - 90.4 86.2 Tonga 5.734 - 6.597 12.331 6.041 1.000 4.910 11.952 105.4 - 74.4 96.9 Tuvalu 0.247 - 0.005 0.252 0.345 - - 0.345 139.7 - - 136.9 Vanuatu 4.519 0.200 7.597 12.316 4.073 0.200 7.789 12.062 90.1 100.0 102.5 97.9

Subtotal 55.939 0.200 137.022 193.161 44.798 2.200 101.374 148.372 80.1 1,100.0 74.0 76.8

C. Southeast Asia (SERD)Cambodia 5.222 - 21.485 26.707 3.679 - 12.895 16.574 70.4 - 60.0 62.1 Indonesia - - 12.352 12.352 - - 1.689 1.689 - - 13.7 13.7 Lao People's Democratic Republic 68.483 - 12.269 80.752 28.922 - 4.233 33.155 42.2 - 34.5 41.1 Myanmar - - 7.503 7.503 - - 8.762 8.762 - - 116.8 116.8 Philippines - - 10.995 10.995 - - 2.419 2.419 - - 22.0 22.0 Regional - - 1.944 1.944 - - 0.258 0.258 - - 13.3 13.3 Thailand - - 1.750 1.750 - - - - - - - - Viet Nam - - 6.029 6.029 - - 4.549 4.549 - - 75.4 75.4

Subtotal 73.705 - 74.327 148.032 32.601 - 34.806 67.406 44.2 - 46.8 45.5

Subtotal - Operations 2 130.914 0.216 230.701 361.830 77.905 2.201 148.536 228.641 59.5 1,021.0 64.4 63.2

TOTAL 575.335 1.531 503.405 1,080.272 345.884 3.390 291.424 640.698 60.1 221.4 57.9 59.3 - = nil, ADF = Asian Development Fund, OSF = other special fund.a Excludes partially administered grants. Includes grants that were closed during the period.b Includes projections of project grants expected to be effective within the year.Sources: eOperations, Grant Financial Information System.

OPERATIONS 1

PROJECT GRANT CONTRACT AWARDSa

(1 January - 31 December 2018, $ million)

Projectedb Achievements (%)Actual

47

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Regular OCR COL Others Total

Regular OCR COL Others Total

Regular OCR COL Others Total

I.A. Central and West Asia (CWRD)

Afghanistan - 0.0002 - 0.0002 - - - - - - - - Armenia 113.939 3.523 - 117.461 82.317 8.581 - 90.898 72.2 243.6 - 77.4 Azerbaijan 572.545 0.054 - 572.599 630.997 0.053 - 631.050 110.2 99.7 - 110.2 Georgia 92.679 23.777 - 116.456 111.225 29.859 - 141.085 120.0 125.6 - 121.1 Kazakhstan 83.691 - - 83.691 132.482 - - 132.482 158.3 - - 158.3 Kyrgyz Republic - 28.271 - 28.271 - 20.725 - 20.725 - 73.3 - 73.3 Pakistan 621.453 76.167 10.473 708.093 638.210 57.586 24.736 720.532 102.7 75.6 236.2 101.8 Tajikistan - 3.741 - 3.741 - 3.857 - 3.857 - 103.1 - 103.1 Uzbekistan 449.213 45.312 - 494.524 598.945 57.649 - 656.594 133.3 127.2 - 132.8

Subtotal 1,933.519 180.844 10.473 2,124.836 2,194.175 178.310 24.736 2,397.222 113.5 98.6 236.2 112.8 B. South Asia (SARD)

Bangladesh 291.779 434.239 6.512 732.530 566.682 479.250 9.552 1,055.485 194.2 110.4 146.7 144.1 Bhutan 15.831 12.209 - 28.040 6.670 12.589 - 19.259 42.1 103.1 - 68.7 India 1,778.027 - 67.888 1,845.914 2,146.275 - 42.236 2,188.511 120.7 - 62.2 118.6 Maldives - 0.208 - 0.208 - 0.183 - 0.183 - 87.9 - 87.9 Nepal - 214.465 - 214.465 - 226.462 - 226.462 - 105.6 - 105.6 Sri Lanka 296.030 124.520 - 420.550 406.060 90.094 - 496.154 137.2 72.4 - 118.0

Subtotal 2,381.667 785.641 74.400 3,241.708 3,125.687 808.579 51.789 3,986.054 131.2 102.9 69.6 123.0 Subtotal - Operations 1 4,315.186 966.485 84.872 5,366.544 5,319.862 986.889 76.525 6,383.276 123.3 102.1 90.2 118.9

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of 1,175.442 - - 1,175.442 1,466.819 - - 1,466.819 124.8 - - 124.8 Mongolia 230.116 42.875 - 272.991 216.386 57.933 - 274.320 94.0 135.1 - 100.5

Subtotal 1,405.559 42.875 - 1,448.433 1,683.205 57.933 - 1,741.138 119.8 135.1 - 120.2 D. Pacific (PARD)

Cook Islands 3.558 - - 3.558 2.558 - - 2.558 71.9 - - 71.9 Fiji 19.401 - - 19.401 16.406 - - 16.406 84.6 - - 84.6 Kiribati - 1.486 - 1.486 - 1.386 - 1.386 - 93.3 - 93.3 Micronesia, Federated States of 0.549 0.474 - 1.024 0.272 0.068 - 0.339 49.5 14.3 - 33.2 Palau 14.773 2.505 - 17.278 9.705 0.538 - 10.243 65.7 21.5 - 59.3 Papua New Guinea 181.933 38.089 - 220.022 204.273 36.143 - 240.416 112.3 94.9 - 109.3 Regional - 12.320 - 12.320 - 0.009 - 0.009 - 0.1 - 0.1 Samoa - 0.476 - 0.476 - 0.476 - 0.476 - 100.0 - 100.0 Solomon Islands - 0.797 - 0.797 - 2.830 - 2.830 - 355.3 - 355.3 Timor-Leste 18.651 13.983 - 32.634 15.297 13.173 - 28.471 82.0 94.2 - 87.2 Tonga - 3.723 - 3.723 - 3.591 - 3.591 - 96.5 - 96.5 Vanuatu - 23.143 - 23.143 - 3.647 - 3.647 - 15.8 - 15.8

Subtotal 238.866 96.995 - 335.861 248.512 61.861 - 310.373 104.0 63.8 - 92.4 E. Southeast Asia (SERD)

Cambodia - 92.915 7.490 100.405 - 93.978 6.779 100.756 - 101.1 90.5 100.4 Indonesia 1,890.255 - 123.590 2,013.845 1,830.503 - 107.066 1,937.569 96.8 - 86.6 96.2 Lao People's Democratic Republic - 70.065 0.459 70.524 - 48.702 0.495 49.197 - 69.5 107.9 69.8 Myanmar - 88.867 7.292 96.159 - 37.526 1.035 38.561 - 42.2 14.2 40.1 Philippines 805.619 - 8.302 813.921 779.912 - 3.862 783.774 96.8 - 46.5 96.3 Thailand 82.200 - - 82.200 90.800 - - 90.800 110.5 - - 110.5 Viet Nam 841.703 320.823 8.026 1,170.551 158.200 357.786 8.424 524.411 18.8 111.5 105.0 44.8

Subtotal 3,619.777 572.670 155.158 4,347.605 2,859.415 537.991 127.661 3,525.068 79.0 93.9 82.3 81.1 Subtotal - Operations 2 5,264.202 712.539 155.158 6,131.900 4,791.132 657.786 127.661 5,576.579 91.0 92.3 82.3 90.9 TOTAL 9,579.388 1,679.025 240.030 11,498.443 10,110.994 1,644.675 204.186 11,959.855 105.5 98.0 85.1 104.0

- = nil, COL = concessional OCR lending, OCR = ordinary capital resources.a Excludes partially administered cofinanced loans. Includes loans that were closed during the period.b Includes projections of project loans expected to be effective within the year.Sources: eOperations, Loan Financial Information System, Regional Departments.

PROJECT AND POLICY-BASED LOAN DISBURSEMENTSa

OPERATIONS 1

Projectedb Achievements (%)

(1 January - 31 December 2018, $ million)

Actual

48

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Regular OCR COL Others Total

Regular OCR COL Others Total

Regular OCR COL Others Total

I.A. Central and West Asia (CWRD)

Afghanistan - 0.0002 - 0.0002 - - - - - - - - Armenia 63.939 3.523 - 67.461 32.317 8.581 - 40.898 50.5 243.6 - 60.6 Azerbaijan 147.545 0.054 - 147.599 205.997 0.053 - 206.050 139.6 99.7 - 139.6 Georgia 92.679 23.777 - 116.456 111.225 29.859 - 141.085 120.0 125.6 - 121.1 Kazakhstan 83.691 - - 83.691 132.482 - - 132.482 158.3 - - 158.3 Kyrgyz Republic - 28.271 - 28.271 - 20.725 - 20.725 - 73.3 - 73.3 Pakistan 621.453 76.167 10.473 708.093 638.210 57.586 24.736 720.532 102.7 75.6 236.2 101.8 Tajikistan - 3.741 - 3.741 - 3.857 - 3.857 - 103.1 - 103.1 Uzbekistan 149.213 45.312 - 194.524 298.945 57.649 - 356.594 200.3 127.2 - 183.3

Subtotal 1,158.519 180.844 10.473 1,349.836 1,419.175 178.310 24.736 1,622.222 122.5 98.6 236.2 120.2

B. South Asia (SARD)Bangladesh 291.779 393.402 6.512 691.693 566.682 438.413 9.552 1,014.647 194.2 111.4 146.7 146.7 Bhutan 15.831 12.209 - 28.040 6.670 12.589 - 19.259 42.1 103.1 - 68.7 India 1,565.527 - 67.888 1,633.414 1,888.775 - 42.236 1,931.011 120.6 - 62.2 118.2 Maldives - 0.208 - 0.208 - 0.183 - 0.183 - 87.9 - 87.9 Nepal - 214.465 - 214.465 - 226.462 - 226.462 - 105.6 - 105.6 Sri Lanka 171.030 124.520 - 295.550 281.060 90.094 - 371.154 164.3 72.4 - 125.6

Subtotal 2,044.167 744.804 74.400 2,863.370 2,743.187 767.741 51.789 3,562.717 134.2 103.1 69.6 124.4

Subtotal - Operations 1 3,202.686 925.648 84.872 4,213.206 4,162.362 946.051 76.525 5,184.939 130.0 102.2 90.2 123.1

II. OPERATIONS 2A. East Asia (EARD)

China, People's Republic of 1,175.442 - - 1,175.442 1,466.819 - - 1,466.819 124.8 - - 124.8 Mongolia 80.116 42.875 - 122.991 66.386 57.933 - 124.320 82.9 135.1 - 101.1

Subtotal 1,255.559 42.875 - 1,298.433 1,533.205 57.933 - 1,591.138 122.1 135.1 - 122.5

B. Pacific (PARD)Cook Islands 3.558 - - 3.558 2.558 - - 2.558 71.9 - - 71.9 Fiji 4.401 - - 4.401 1.406 - - 1.406 31.9 - - 31.9 Kiribati - 1.486 - 1.486 - 1.386 - 1.386 - 93.3 - 93.3 Micronesia, Federated States of 0.549 0.474 - 1.024 0.272 0.068 - 0.339 49.5 14.3 - 33.2 Palau 14.773 2.505 - 17.278 9.705 0.538 - 10.243 65.7 21.5 - 59.3 Papua New Guinea 81.933 38.089 - 120.022 104.273 36.143 - 140.416 127.3 94.9 - 117.0 Regional - 12.320 - 12.320 - 0.009 - 0.009 - 0.1 - 0.1 Samoa - 0.476 - 0.476 - 0.476 - 0.476 - 100.0 - 100.0 Solomon Islands - 0.797 - 0.797 - 2.830 - 2.830 - 355.3 - 355.3 Timor-Leste 18.651 13.983 - 32.634 15.297 13.173 - 28.471 82.0 94.2 - 87.2 Tonga - 0.623 - 0.623 - 0.491 - 0.491 - 78.9 - 78.9 Vanuatu - 23.143 - 23.143 - 3.647 - 3.647 - 15.8 - 15.8

Subtotal 123.866 93.895 - 217.761 133.512 58.761 - 192.273 107.8 62.6 - 88.3

C. Southeast Asia (SERD)Cambodia - 89.668 7.490 97.158 - 90.731 6.779 97.510 - 101.2 90.5 100.4 Indonesia 490.255 - 23.590 513.845 430.503 - 7.066 437.569 87.8 - 30.0 85.2 Lao People's Democratic Republic - 65.696 0.459 66.155 - 44.332 0.495 44.827 - 67.5 107.9 67.8 Myanmar - 88.867 7.292 96.159 - 37.526 1.035 38.561 - 42.2 14.2 40.1 Philippines 305.619 - 8.302 313.921 279.912 - 3.862 283.774 91.6 - 46.5 90.4 Thailand 82.200 - - 82.200 90.800 - - 90.800 110.5 - - 110.5 Viet Nam 841.703 202.943 8.026 1,052.671 158.200 239.906 8.424 406.530 18.8 118.2 105.0 38.6

Subtotal 1,719.777 447.174 55.158 2,222.109 959.415 412.495 27.661 1,399.571 55.8 92.2 50.1 63.0

Subtotal - Operations 2 3,099.202 583.943 55.158 3,738.303 2,626.132 529.190 27.661 3,182.982 84.7 90.6 50.1 85.1

TOTAL 6,301.888 1,509.591 140.030 7,951.509 6,788.494 1,475.241 104.186 8,367.921 107.7 97.7 74.4 105.2 - = nil, COL = concessional OCR lending, OCR = ordinary capital resources.a Excludes partially administered cofinanced loans. Includes loans that were closed during the period.b Includes projections of project loans expected to be effective within the year.Sources: eOperations, Loan Financial Information System.

Achievements (%)

OPERATIONS 1

(1 January - 31 December 2018, $ million)PROJECT LOAN DISBURSEMENTSa

Projectedb Actual

49

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Regular OCR COL Others Total

Regular OCR COL Others Total

Regular OCR COL Others Total

I.A. Central and West Asia (CWRD)

Afghanistan - - - - - - - - - - - - Armenia 50.000 - - 50.000 50.000 - - 50.000 100.0 - - 100.0 Azerbaijan 425.000 - - 425.000 425.000 - - 425.000 100.0 - - 100.0 Georgia - - - - - - - - - - - - Kazakhstan - - - - - - - - - - - - Kyrgyz Republic - - - - - - - - - - - - Pakistan - - - - - - - - - - - - Tajikistan - - - - - - - - - - - - Uzbekistan 300.000 - - 300.000 300.000 - - 300.000 100.0 - - 100.0

Subtotal 775.000 - - 775.000 775.000 - - 775.000 100.0 - - 100.0 B. South Asia (SARD)

Bangladesh - 40.838 - 40.838 - 40.838 - 40.838 - 100.0 - 100.0 Bhutan - - - - - - - - - - - - India 212.500 - - 212.500 257.500 - - 257.500 121.2 - - 121.2 Maldives - - - - - - - - - - - - Nepal - - - - - - - - - - - - Sri Lanka 125.000 - - 125.000 125.000 - - 125.000 100.0 - - 100.0

Subtotal 337.500 40.838 - 378.338 382.500 40.838 - 423.338 113.3 100.0 - 111.9 Subtotal - Operations 1 1,112.500 40.838 - 1,153.338 1,157.500 40.838 - 1,198.338 104.0 100.0 - 103.9

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of - - - - - - - - - - - - Mongolia 150.000 - - 150.000 150.000 - - 150.000 100.0 - - 100.0

Subtotal 150.000 - - 150.000 150.000 - - 150.000 100.0 - - 100.0 D. Pacific (PARD)

Cook Islands - - - - - - - - - - - - Fiji 15.000 - - 15.000 15.000 - - 15.000 100.0 - - 100.0 Kiribati - - - - - - - - - - - - Micronesia, Federated States of - - - - - - - - - - - - Palau - - - - - - - - - - - - Papua New Guinea 100.000 - - 100.000 100.000 - - 100.000 100.0 - - 100.0 Regional - - - - - - - - - - - - Samoa - - - - - - - - - - - - Solomon Islands - - - - - - - - - - - - Timor-Leste - - - - - - - - - - - - Tonga - 3.100 - 3.100 - 3.100 - 3.100 - 100.0 - 100.0 Vanuatu - - - - - - - - - - - -

Subtotal 115.000 3.100 - 118.100 115.000 3.100 - 118.100 100.0 100.0 - 100.0 E. Southeast Asia (SERD)

Cambodia - 3.246 - 3.246 - 3.246 - 3.246 - 100.0 - 100.0 Indonesia 1,400.000 - 100.000 1,500.000 1,400.000 - 100.000 1,500.000 100.0 - 100.0 100.0 Lao People's Democratic Republic - 4.370 - 4.370 - 4.370 - 4.370 - 100.0 - 100.0 Myanmar - - - - - - - - - - - - Philippines 500.000 - - 500.000 500.000 - - 500.000 100.0 - - 100.0 Thailand - - - - - - - - - - - - Viet Nam - 117.880 - 117.880 - 117.880 - 117.880 - 100.0 - 100.0

Subtotal 1,900.000 125.496 100.000 2,125.496 1,900.000 125.496 100.000 2,125.496 100.0 100.0 100.0 100.0 Subtotal - Operations 2 2,165.000 128.596 100.000 2,393.596 2,165.000 128.596 100.000 2,393.596 100.0 100.0 100.0 100.0 TOTAL 3,277.500 169.434 100.000 3,546.934 3,322.500 169.434 100.000 3,591.934 101.4 100.0 100.0 101.3

- = nil, COL = concessional OCR lending, OCR = ordinary capital resources.a Excludes partially administered cofinanced loans. Includes loans that were closed during the period.b Includes projections of project loans expected to be effective within the year.Sources: Loan Financial Information System, Regional Departments.

Achievements (%)

OPERATIONS 1

(1 January - 31 December 2018, $ million)POLICY-BASED LOAN DISBURSEMENTSa

Projectedb Actual

50

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

A. Central and West Asia (CWRD)Afghanistan 371.080 - 178.711 549.791 214.599 - 94.357 308.956 57.8 - 52.8 56.2 Kyrgyz Republic 30.900 - - 30.900 37.139 - (0.031) 37.107 120.2 - - 120.1 Pakistan - - 97.536 97.536 - - 103.956 103.956 - - 106.6 106.6 Tajikistan 58.211 - 2.686 60.898 66.309 - 5.475 71.785 113.9 - 203.8 117.9

Subtotal 460.192 - 278.933 739.125 318.047 - 203.757 521.804 69.1 - 73.0 70.6 B. South Asia (SARD)

Bangladesh 4.000 - 32.638 36.638 6.739 - 16.054 22.793 168.5 - 49.2 62.2 Bhutan 12.582 - - 12.582 15.114 - - 15.114 120.1 - - 120.1 India - - 3.281 3.281 - - 2.979 2.979 - - 90.8 90.8 Maldives 1.220 - 2.603 3.823 6.668 - 7.015 13.683 546.6 - 269.5 357.9 Nepal 41.194 - 28.067 69.261 20.202 - 21.407 41.608 49.0 - 76.3 60.1 Regional - - 0.073 0.073 - - 0.073 0.073 - - 100.0 100.0 Sri Lanka 0.046 - 2.005 2.051 0.046 (0.111) 1.691 1.627 100.0 - 84.4 79.3

Subtotal 59.042 - 68.667 127.710 48.769 (0.111) 49.220 97.877 82.6 - 71.7 76.6 Subtotal - Operations 1 519.234 - 347.601 866.834 366.816 (0.111) 252.976 619.681 70.6 - 72.8 71.5

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of - 0.134 18.311 18.445 - 0.067 8.957 9.024 - 49.9 48.9 48.9 Mongolia 1.623 - 4.532 6.155 1.146 - 6.289 7.435 70.6 - 138.8 120.8

Subtotal 1.623 0.134 22.843 24.600 1.146 0.067 15.246 16.460 70.6 49.9 66.7 66.9 D. Pacific (PARD)

Cook Islands - - 2.369 2.369 - - 1.416 1.416 - - 59.8 59.8 Fiji - - 2.600 2.600 - - - - - - - - Kiribati 2.970 - 0.892 3.863 2.991 - 0.962 3.953 100.7 - 107.8 102.3 Marshall Islands 3.650 - 1.738 5.388 2.463 (0.005) 1.003 3.461 67.5 - 57.7 64.2 Micronesia, Federated States of 0.507 - 0.178 0.685 0.144 - 0.019 0.163 28.4 - 10.5 23.7 Nauru 0.759 - 1.204 1.963 2.906 - 3.353 6.259 383.0 - 278.5 318.9 Papua New Guinea - - 26.963 26.963 - 1.000 20.787 21.787 - - 77.1 80.8 Regional - - 1.209 1.209 - - - - - - - - Samoa 15.389 - 2.751 18.140 10.731 - 1.591 12.322 69.7 - 57.8 67.9 Solomon Islands 7.308 - 1.310 8.618 6.640 - - 6.640 90.9 - - 77.0 Timor-Leste 0.835 - 7.725 8.560 0.284 - 2.745 3.029 34.0 - 35.5 35.4 Tonga 6.049 - 8.728 14.777 4.856 1.000 5.053 10.909 80.3 - 57.9 73.8 Tuvalu 0.428 - 0.005 0.434 0.779 - - 0.779 181.8 - - 179.7 Vanuatu 4.953 - 9.277 14.230 5.915 0.500 8.868 15.284 119.4 - 95.6 107.4

Subtotal 42.849 - 66.950 109.799 37.708 2.495 45.798 86.001 88.0 - 68.4 78.3 E. Southeast Asia (SERD)

Cambodia 7.193 - 27.538 34.731 5.471 - 19.585 25.056 76.1 - 71.1 72.1 Indonesia - - 5.816 5.816 - - 2.540 2.540 - - 43.7 43.7 Lao People's Democratic Republic 102.313 - 11.736 114.048 64.391 - 1.471 65.862 62.9 - 12.5 57.7 Myanmar - - 4.964 4.964 - - 13.688 13.688 - - 275.8 275.8 Philippines - - 9.715 9.715 - (0.069) (0.889) (0.958) - - (9.2) (9.9) Regional - - 2.422 2.422 - - 2.013 2.013 - - 83.1 83.1 Thailand - - 1.804 1.804 - - 0.080 0.080 - - 4.4 4.4 Viet Nam - - 28.923 28.923 - - 16.607 16.607 - - 57.4 57.4

Subtotal 109.506 - 92.917 202.423 69.862 (0.069) 55.094 124.887 63.8 - 59.3 61.7 Subtotal - Operations 2 153.978 0.134 182.710 336.822 108.717 2.493 116.138 227.348 70.6 1,861.9 63.6 67.5 TOTAL 673.211 0.134 530.311 1,203.656 475.532 2.382 369.114 847.029 70.6 1,778.8 69.6 70.4

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

OPERATIONS 1

PROJECT AND POLICY-BASED GRANT DISBURSEMENTSa

(1 January - 31 December 2018, $ million)

Projectedb Achievements (%)Actual

51

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

A. Central and West Asia (CWRD)Afghanistan 371.080 - 178.711 549.791 214.599 - 94.357 308.956 57.8 - 52.8 56.2 Kyrgyz Republic 23.900 - - 23.900 30.139 - (0.031) 30.107 126.1 - - 126.0 Pakistan - - 97.536 97.536 - - 103.956 103.956 - - 106.6 106.6 Tajikistan 58.211 - 2.686 60.898 66.309 - 5.475 71.785 113.9 - 203.8 117.9

Subtotal 453.192 - 278.933 732.125 311.047 - 203.757 514.804 68.6 - 73.0 70.3

B. South Asia (SARD)Bangladesh 4.000 - 32.638 36.638 6.739 - 16.054 22.793 168.5 - 49.2 62.2 Bhutan 12.582 - - 12.582 15.114 - - 15.114 120.1 - - 120.1 India - - 3.281 3.281 - - 2.979 2.979 - - 90.8 90.8 Maldives 1.220 - 2.603 3.823 6.668 - 7.015 13.683 546.6 - 269.5 357.9 Nepal 41.194 - 28.067 69.261 20.202 - 21.407 41.608 49.0 - 76.3 60.1 Regional - - 0.073 0.073 - - 0.073 0.073 - - 100.0 100.0 Sri Lanka 0.046 - 2.005 2.051 0.046 (0.111) 1.691 1.627 100.0 - 84.4 79.3

Subtotal 59.042 - 68.667 127.710 48.769 (0.111) 49.220 97.877 82.6 - 71.7 76.6

Subtotal - Operations 1 512.234 - 347.601 859.834 359.816 (0.111) 252.976 612.681 70.2 - 72.8 71.3

II. OPERATIONS 2A. East Asia (EARD)

China, People's Republic of - 0.134 18.311 18.445 - 0.067 8.957 9.024 - 49.9 48.9 48.9 Mongolia 1.623 - 4.532 6.155 1.146 - 6.289 7.435 70.6 - 138.8 120.8

Subtotal 1.623 0.134 22.843 24.600 1.146 0.067 15.246 16.460 70.6 49.9 66.7 66.9

B. Pacific (PARD)Cook Islands - - 2.369 2.369 - - 1.416 1.416 - - 59.8 59.8 Fiji - - 2.600 2.600 - - - - - - - - Kiribati 0.470 - 0.892 1.363 0.491 - 0.962 1.453 104.4 - 107.8 106.7 Marshall Islands 3.650 - 1.738 5.388 2.463 (0.005) 1.003 3.461 67.5 - 57.7 64.2 Micronesia, Federated States of 0.507 - 0.178 0.685 0.144 - 0.019 0.163 28.4 - 10.5 23.7 Nauru 0.759 - 1.204 1.963 2.906 - 3.353 6.259 383.0 - 278.5 318.9 Papua New Guinea - - 26.963 26.963 - 1.000 20.787 21.787 - - 77.1 80.8 Regional - - 1.209 1.209 - - - - - - - - Samoa 15.389 - 2.751 18.140 10.731 - 1.591 12.322 69.7 - 57.8 67.9 Solomon Islands 2.308 - 1.310 3.618 1.640 - - 1.640 71.1 - - 45.3 Timor-Leste 0.835 - 7.725 8.560 0.284 - 2.745 3.029 34.0 - 35.5 35.4 Tonga 3.149 - 8.728 11.877 1.956 1.000 5.053 8.009 62.1 - 57.9 67.4 Tuvalu 0.428 - 0.005 0.434 0.779 - - 0.779 181.8 - - 179.7 Vanuatu 4.953 - 9.277 14.230 5.915 0.500 8.868 15.284 119.4 - 95.6 107.4

Subtotal 32.449 - 66.950 99.399 27.308 2.495 45.798 75.601 84.2 - 68.4 76.1

C. Southeast Asia (SERD)Cambodia 7.193 - 27.538 34.731 5.471 - 19.585 25.056 76.1 - 71.1 72.1 Indonesia - - 5.816 5.816 - - 2.540 2.540 - - 43.7 43.7 Lao People's Democratic Republic 72.313 - 11.736 84.048 34.391 - 1.471 35.862 47.6 - 12.5 42.7 Myanmar - - 4.964 4.964 - - 13.688 13.688 - - 275.8 275.8 Philippines - - 9.715 9.715 - (0.069) (0.889) (0.958) - - (9.2) (9.9) Regional - - 2.422 2.422 - - 2.013 2.013 - - 83.1 83.1 Thailand - - 1.804 1.804 - - 0.080 0.080 - - 4.4 4.4 Viet Nam - - 28.923 28.923 - - 16.607 16.607 - - 57.4 57.4

Subtotal 79.506 - 92.917 172.423 39.862 (0.069) 55.094 94.887 50.1 - 59.3 55.0

Subtotal - Operations 2 113.578 0.134 182.710 296.422 68.317 2.493 116.138 186.948 60.1 1,861.9 63.6 63.1

TOTAL 625.811 0.134 530.311 1,156.256 428.132 2.382 369.114 799.629 68.4 1,778.8 69.6 69.2 - = nil, ADF = Asian Development Fund, OSF = other special fund.a Excludes partially administered grants. Includes grants that were closed during the period.b Includes projections of project grants expected to be effective within the year.Sources: eOperations, Grant Financial Information System.

OPERATIONS 1

PROJECT GRANT DISBURSEMENTSa

(1 January - 31 December 2018, $ million)

Projected b Achievements (%)Actual

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

A. Central and West Asia (CWRD)Afghanistan - - - - - - - - - - - - Kyrgyz Republic 7.000 - - 7.000 7.000 - - 7.000 100.0 - - 100.0 Pakistan - - - - - - - - - - - - Tajikistan - - - - - - - - - - - -

Subtotal 7.000 - - 7.000 7.000 - - 7.000 100.0 - - 100.0 B. South Asia (SARD)

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

Subtotal - - - - - - - - - - - - Subtotal - Operations 1 7.000 - - 7.000 7.000 - - 7.000 100.0 - - 100.0

II. OPERATIONS 2C. East Asia (EARD)

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

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

Cook Islands - - - - - - - - - - - - Fiji - - - - - - - - - - - - Kiribati 2.500 - - 2.500 2.500 - - 2.500 100.0 - - 100.0 Marshall Islands - - - - - - - - - - - - Micronesia, Federated States of - - - - - - - - - - - - Nauru - - - - - - - - - - - - Papua New Guinea - - - - - - - - - - - - Regional - - - - - - - - - - - - Samoa - - - - - - - - - - - - Solomon Islands 5.000 - - 5.000 5.000 - - 5.000 100.0 - - 100.0 Timor-Leste - - - - - - - - - - - - Tonga 2.900 - - 2.900 2.900 - - 2.900 100.0 - - 100.0 Tuvalu - - - - - - - - - - - - Vanuatu - - - - - - - - - - - -

Subtotal 10.400 - - 10.400 10.400 - - 10.400 100.0 - - 100.0 E. Southeast Asia (SERD)

Cambodia - - - - - - - - - - - - Indonesia - - - - - - - - - - - - Lao People's Democratic Republic 30.000 - - 30.000 30.000 - - 30.000 100.0 - - 100.0 Myanmar - - - - - - - - - - - - Philippines - - - - - - - - - - - - Regional - - - - - - - - - - - - Thailand - - - - - - - - - - - - Viet Nam - - - - - - - - - - - -

Subtotal 30.000 - - 30.000 30.000 - - 30.000 100.0 - - 100.0 Subtotal - Operations 2 40.400 - - 40.400 40.400 - - 40.400 100.0 - - 100.0 TOTAL 47.400 - - 47.400 47.400 - - 47.400 100.0 - - 100.0

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

OPERATIONS 1

POLICY-BASED GRANT DISBURSEMENTSa

(1 January - 31 December 2018, $ million)

Projectedb Achievements (%)Actual

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Country/Loan No. Fund Project Name

A. Loans with Tranche Releases

Armenia1. 3735 - OCR Public Efficiency and Financial

Markets Program (Subprogram 2)9-Nov-18 3-Dec-18 50.000 CWRD CWPF 1 4-Dec-18 50.000 4-Dec-18 50.000 50.000

Azerbaijan

2. 3614 - OCR 6-Dec-17 16-Jan-18 250.000 CWRD CWTC 1 1-Jan-18 175.000 26-Jan-18 175.000 175.000 2 31-Dec-19 75.000

30-Jun-19

3. 3616 - OCR 6-Dec-17 20-Jul-18 250.000 CWRD CWPF 1 1-May-18 250.000 3-Aug-18 250.000 250.000 15-Sep-18

Bangladesh4. 2362 - COL Good Governance Program 30-Oct-07 26-Nov-07 146.344 SARD BRM 1 26-Nov-07 52.120 29-Nov-07 52.120 146.344

- 2 26-Aug-08 53.387 28-Nov-08 53.387 26-Nov-08

3 30-Jun-09 40.838 9-Oct-18 40.838 30-Sep-1025-Nov-1031-Jul-11

31-Dec-1130-Jun-1231-Dec-1230-Jun-1330-Jun-1431-Dec-1430-Jun-1531-Dec-1530-Jun-1630-Jun-1830-Sep-1807-Oct-18

Cambodia5. 3166 - COL 26-Sep-14 9-Jan-15 6.390 SERD CARM 1 9-Jan-15 3.143 13-Apr-15 3.143 6.390

1-Apr-152 29-Dec-17 3.246 7-May-18 3.246

31-Jan-1831-Mar-1811-May-18

Fiji6. 3667 - OCR Sustained Private Sector-Led

Growth Reform Program (Subprogram 1)

5-Jun-18 25-Jun-18 15.000 PARD PAUS 1 2-Jul-18 15.000 2-Jul-18 15.000 15.000

India7. 2452 - OCR 2-Oct-08 2-Feb-10 105.000 SARD INRM 1 31-Jan-09 20.000 17-Feb-10 20.000 105.000

2 30-Sep-09 40.000 17-Mar-17 40.000 30-Sep-1531-Dec-1631-Mar-17

3 31-Oct-10 45.000 9-Jan-18 45.000 30-Sep-1531-Dec-17

8. 3187 - OCR 19-Nov-14 12-Dec-14 200.000 SARD SAPF 1 15-Dec-14 50.000 18-Dec-14 50.000 200.000 2 1-Jun-16 50.000 30-May-18 50.000

1-Sep-161-Jun-171-Dec-17

30-Mar-1830-Jun-18

3 1-Jan-17 100.000 14-Dec-18 100.000 30-Apr-171-Jun-17

30-Mar-1830-Oct-1831-Dec-18

9. 3424 - OCR 20-Sep-16 5-May-17 125.000 SARD SAUW 1 30-Sep-17 62.500 1-Feb-18 62.500 62.500 1-Nov-17

31-Jan-182 1-Dec-19 62.500

30-Sep-19

Indonesia10. 3561 - OCR 14-Sep-17 12-Dec-17 400.000 SERD SEEN 1 1-Nov-17 400.000 5-Jan-18 400.000 400.000

31-Dec-1731-Mar-18

11. 3670 - OCR Stepping Up Investments for Growth Acceleration Program (Subprogram 3)

8-Jun-18 28-Aug-18 500.000 SERD SEPF 1 20-Aug-18 500.000 31-Aug-18 500.000 500.000

Punjab Development Finance Program

Visakhapatnam-Chennai Industrial Corridor Development

Railway Sector Development Program

Technical and Vocational Education and Training Sector Development Program

Khadi Reform and Development Program

Improving Governance and Public Sector Efficiency Program (Subprogram 1)

Sustainable and Inclusive Energy Program (Subprogram 2)

STATUS OF POLICY-BASED LOAN TRANCHE RELEASES(1 January - 31 December 2018, $ million)

Loan Effective-ness Date

Net Loan Amount

Expected Tranche Releases Actual Tranche Releases Cum. Disburse-

ment Date

Approved Dept. Div.Tranche

No.Release

Date Tranche Amount

Date of Release

Amount Disbursed

54

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Country/Loan No. Fund Project Name

STATUS OF POLICY-BASED LOAN TRANCHE RELEASES(1 January - 31 December 2018, $ million)

Loan Effective-ness Date

Net Loan Amount

Expected Tranche Releases Actual Tranche Releases Cum. Disburse-

ment Date

Approved Dept. Div.Tranche

No.Release

Date Tranche Amount

Date of Release

Amount Disbursed

12. 3671 - OCR Fiscal and Public Expenditure Management Program (Subprogram 2)

8-Jun-18 28-Aug-18 500.000 SERD SEPF 1 20-Aug-18 500.000 31-Aug-18 500.000 500.000

13. 8330 - AIF 14-Sep-17 12-Dec-17 100.000 SERD SEEN 1 8-Jan-18 100.000 8-Jan-18 100.000 100.000

Lao People's Democratic Republic14. 2777 - COL 20-Sep-11 9-Jan-12 9.239 SERD SEHS 1 31-Dec-13 4.870 30-Jun-14 4.870 9.239

1-Mar-1430-Jun-14

2 31-Dec-16 4.370 18-Dec-18 4.370 31-Mar-1730-Jun-1831-Dec-1818-Dec-18

Mongolia15. 3532 - OCR 30-May-17 11-Aug-17 150.000 EARD EAPF 1 26-Jul-17 100.000 2-Nov-17 100.000 150.000

2-Nov-172 31-Mar-18 50.000 30-Oct-18 50.000

30-Sep-1830-Oct-18

16. 3648 - OCR 23-Mar-18 30-Apr-18 130.000 EARD EAER 1 15-May-18 100.000 30-May-18 100.000 100.000 2 1-Dec-18 30.000

28-Feb-19

Papua New Guinea17. 3664 - OCR Health Services Sector

Development Program (Subprogram 1)

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

Philippines18. 3530 - OCR 23-May-17 5-Jan-18 300.000 SERD SEPF 1 1-Dec-17 300.000 11-Jan-18 300.000 300.000

5-Jan-18

19. 3595 - OCR 21-Nov-17 7-Feb-18 300.000 SERD SEPF 1 15-Jan-18 200.000 23-Jul-18 200.000 200.000 27-Jul-18

2 10-Sep-18 100.000 31-Dec-18

7-Jan-19

Sri Lanka20. 3446 - OCR 26-Oct-16 22-Feb-18 250.000 SARD SAPF 1 1-Mar-17 125.000 23-Feb-18 125.000 125.000

30-Jun-1731-Mar-18

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

Tonga21. 3628 - COL Pacific Disaster Resilience

Program14-Dec-17 25-Dec-17 3.100 PARD PAUS 1 15-Feb-18 3.100 15-Feb-18 3.100 3.100

Uzbekistan22. 3675 - OCR Economic Management

Improvement Program (Subprogram 1)

26-Jun-18 16-Aug-18 300.000 CWRD CWPF 1 31-Oct-18 300.000 21-Sep-18 300.000 300.000

Viet Nam23. 3503 - COL 13-Dec-16 2-Jan-18 117.880 SERD SEPF 1 30-Jun-17 117.880 19-Dec-18 117.880 117.880

1-Aug-17 1-Dec-17

30-Mar-1831-Dec-18

Tranche Released in 2018 3,591.934 Tranche Released in Prior Years 323.519 Subtotal (A) 4,307.953 3,915.453 3,915.453

B. Loans without Tranche Release

Bangladesh1. 3318 - OCR 20-Nov-15 11-Dec-15 150.000 SARD SAPF 1 01-Dec-15 80.000 15-Dec-15 80.000 80.000

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

2. 3319 - COL 20-Nov-15 11-Dec-15 99.696 SARD SAPF 1 15-Jun-17 99.696 30-Mar-1830-Jun-1830-Jun-19

Cambodia3. 3006 - COL 27-Jun-13 13-Nov-13 23.395 SERD CARM 1 31-Mar-14 12.299 19-Dec-13 12.299 12.299

31-Dec-13

Improving Public Expenditure Quality Program (Subprogram 1)

Secondary Education Sector Development Program

Social Welfare Support Program Phase 2

Climate-Resilient Rice Commercialization Sector

Third Capital Market Development Program

Third Capital Market Development Program

Sustainable and Inclusive Energy Program (Subprogram 2)

Facilitating Youth School-to-Work Transition Program (Subprogram

Encouraging Investment through Capital Market Reforms Program, Subprogram 2

Capital Market Development Program

Ulaanbaatar Air Quality Improvement Program

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Country/Loan No. Fund Project Name

STATUS OF POLICY-BASED LOAN TRANCHE RELEASES(1 January - 31 December 2018, $ million)

Loan Effective-ness Date

Net Loan Amount

Expected Tranche Releases Actual Tranche Releases Cum. Disburse-

ment Date

Approved Dept. Div.Tranche

No.Release

Date Tranche Amount

Date of Release

Amount Disbursed

2 30-Jun-16 11.096 30-Sep-1630-Nov-1630-Jun-17

30-Dec-1731-Mar-1808-Jun-1831-May-19

4. 3719 - COL Second Upper Secondary Education Sector Development Program

28-Sep-18 26-Dec-18 15.000 SERD SEHS 1 31-Mar-19 15.000

Cook Islands5. 3479 - OCR Disaster Resilience Program 2-Dec-16 6-Feb-17 9.370 PARD SPSO 1 TBD1 9.370

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

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

7. 3563 - OCR 20-Sep-17 22-Nov-17 300.000 SARD SAPF 1 1-Nov-17 150.000 1-Dec-17 150.000 150.000 1-Dec-17

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

Nepal8. 3546 - COL 7-Jul-17 26-Sep-17 21.404 SARD SARC 1 16-Oct-17 10.000 10-Nov-17 10.000 10.000

8-Nov-172 1-Oct-19 11.404

Palau9. 3725 - OCR Disaster Resilience Program 15-Oct-18 15.000 PARD PAUS 1 TBD1 15.000

Philippines10. 3691 - OCR 17-Aug-18 25-Oct-18 300.000 SERD SEPF 1 31-Dec-18 300.000

7-Jan-19

11. 3707 - OCR 19-Sep-18 20-Dec-18 300.000 SERD SEPF 1 1-Nov-18 300.000 28-Jan-19

Samoa12. 3627 - COL Pacific Disaster Resilience 14-Dec-17 27-Dec-17 3.100 PARD PAUS 1 TBD1 3.100

Viet Nam13. 3493 - COL 8-Dec-16 2-Jun-17 49.664 SERD SEHS 1 31-Dec-17 49.664

30-Jun-1830-Jun-19

14. 3743 - COL 4-Dec-18 100.000 SERD SEPF 1 31-Dec-19 25.000 2 31-Dec-21 75.000

15. 3758 - COL Local Health Care Sector Development Program

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

Subtotal (B) 1,725.229 377.299 377.299

TOTAL (A + B) 6,033.182 4,292.752 4,292.752

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

Second Secondary Education Section Development Program

Rajasthan Urban Sector Development Program

Second West Bengal Development Finance Program

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

Development Program

Expanding Private Participation in Infrastructure Program

Inclusive Finance Development Program (Subprogram 1)

Financial Sector Development and Inclusion Program (Subprogram 1)

56

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

A. Grants with Tranche Release

Kiribati1. 0633 - ADF Strengthening Economic Management

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

Kyrgyz Republic2. 0407 - ADF 29-Sep-14 28-Jul-15 10.000 CWRD CWSS 1 30-Sep-15 3.000 31-Jul-15 3.000 10.000

2 30-Sep-17 7.000 7-Dec-18 7.00030-Dec-1730-Sep-1831-Dec-18

Lao People's Democratic Republic3. 0572 - ADF Health Sector Governance Program

(Subprogram 2)20-Apr-18 19-Jun-18 30.000 SERD SEHS 1 30-Sep-18 30.000 23-Jul-18 30.000 30.000

Solomon Islands4. 0629 - ADF Improved Fiscal Sustainability Reform

Program26-Nov-18 07-Dec-18 5.000 PARD PLCO 1 12-Dec-18 5.000 12-Dec-18 5.000 5.000

Tonga5. 0558 - ADF Pacific Disaster Resilience Program 14-Dec-17 25-Dec-17 2.900 PARD PAUS 1 15 Feb 18 2.900 15-Feb-18 2.900 2.900

Tranche Released in 2018 47.400Tranche Released in Prior Years 3.000Subtotal (A) 50.400 50.400 50.400

B. Grants without Tranche Release

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

2 30-Oct-20 7.000

Kyrgyz Republic2. 0552 - ADF 20-Nov-17 26-Dec-17 12.000 CWRD CWSS 1 26-Dec-17 4.000 26-Dec-17 4.000 4.000

2 13-Dec-21 8.000

Samoa3. 0557 - ADF Pacific Disaster Resilience Program 14-Dec-17 27-Dec-17 2.900 PARD PAUS 1 TBD1 2.900

Tuvalu4. 0559 - ADF Pacific Disaster Resilience Program 14-Dec-17 01-Mar-18 3.000 PARD PAUS 1 TBD1 3.000

Subtotal (B) 31.900 4.000 4.000

Total (A + B) 82.300 54.400 54.400

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

Strengthening Education System Sector Development Program

Skills for Inclusive Growth Sector Development Program

STATUS OF POLICY-BASED GRANT TRANCHE RELEASES(1 January - 31 December 2018, $ million)

Country / Grant No.

Grant Effectivity

Date

Net Grant

Amount

Expected Tranche Releases Actual Tranche Releases Cum. Disburse-

mentDate

Approved

57

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DateNet Identified/ Cost

Loan/Grant Loan/Grant Approval OverrunProject Cost Amount Amount Date of Cost Amount

Project Name ($ million) ($ million) ($ million) Overrun ($ million) Reason and Proposed Action

Tonga1. G0347 /

G0348- TON Outer Island Renewable Energy

Project27.710 6.500 6.500 19-May-17 1.920 Cost overrun due to exchange rate fluctuation and

higher bid price for solar generation turnkey package. The applied foreign currency exchange rate was A$1.00=$1.00 as per the original RRP. However, the average exchange rate from the effectiveness month (June 2014) until April 2018 was A$1.00=$0.77. Meanwhile, the bid price from the lowest substantially responsive bidder is about 31% greater than the original estimate.

Action Taken: Additional financing under G0586, G0587 and G0588 TON were approved by the Board on 31 July 2018.

Tuvalu2. G0511 - TUV Outer Island Maritime Infrastructure

Project30.200 8.300 8.300 8-May-18 1.000 Cost overrun were due to exchange rate fluctuation

caused by the appreciation of the Australian dollarby about 10% against the US dollar, and contractvariations of about $1 million for the works contractas a result of higher cost of dredging the channeland the lack of geotechnical data.

Action Taken: Additional financing under G0603-TUV was approved by the Board on 13 Sept 2018.

Viet Nam3. L2956 - VIE Ho Chi Minh City Urban Mass Rapid

Transit Line 2 Investment Program - Tranche 2

1,374.500 540.000 540.000 2016 759.500 Cost overrun due to project delays and fundamentaldesign changes.

The IA/EA has requested the project cofinanciers(including ADB) for additional loans.

Action Taken: ADB has programmed $500 millionas stand-by for 2020 in the 2018-2020 COBP. Tocomplete the MRT Line 2 system constructionbeyond December 2020, ADB and the keystakeholders have been discussing severalfinancing options. ADB will confirm the most feasibleoption after further consultation with thestakeholders in Q1 2019 and Ho Chi Minh CityPeople's Committee's approval of ProjectAdjustment Document (PAD) which included thecost overrun.

ADB has engaged a consultant to support theManagement Authority for Urban Railways toexpedite the procurement packages of tunnel andunderground stations. The contracts are expectedto be awarded in Q4 2020.

Source: Regional Departments.

LOANS AND GRANTS WITH COST OVERRUNS(1 January - 31 December 2018)

Country / Loan / Grant No.

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Fund Project Name Division

Loan / Grant

Amount($ million)

Amount Cancelled($ million)

Cancellation Date Reasons for Cancellations

I. LOANSA. Regular OCR Lending

Azerbaijan1. 2354 AZE OCR Road Network Development Program - Tranche

1AZRM 190.000 0.020 12-Jan-18 Undisbursed balance at closing.

2. 2831 AZE OCR Road Network Development Program - Tranche 3

AZRM 200.000 0.325 12-Jan-18 Undisbursed balance at closing.3. 2842 AZE OCR Water Supply and Sanitation Investment

Program - Tranche 2AZRM 300.000 0.289 4-May-18 Undisbursed balance at closing.

4. 3079 AZE OCR Water Supply and Sanitation Investment P T h 3

CWUW 150.000 0.976 10-Dec-18 Undisbursed balance at closing.5. 3116 AZE OCR Road Network Development Program - Tranche

4CWTC 45.000 0.001 22-May-18 Undisbursed balance at closing.

China, People's Republic of6. 2428 PRC OCR Integrated Ecosystem and Water Resources

Management in the Baiyangdan BasinPRCM 100.000 13.749 23-Jan-18 Savings from low-priced contracts.

7. 2605 PRC OCR MFF: Railway Energy Efficiency & Safety Enhancement Investment Program

PRCM 300.000 5.377 9-May-18 Undisbursed balance at closing.

8. 2724 PRC OCR Railway Energy Efficiency and Safety Enhancement Investment Program - Tranche 2

PRCM 100.000 0.407 28-Dec-18 Surplus funds. All equipment in the procurement plan were procured, delivered and installed on sites.

9. 2765 PRC OCR Railway Energy Efficiency and Safety Enhancement Investment Program - Tranche 3

PRCM 250.000 10.000 28-Dec-18 Surplus funds. All equipment in the procurement plan were procured, delivered and installed on sites.

10. 2838 PRC OCR Jiangsu Yancheng Wetlands Protection Project PRCM 36.900 7.000 1-Jun-18 Savings from low-priced contracts.

11. 2898 PRC OCR Heilongjiang Energy Efficient District Heating Project

PRCM 150.000 17.000 19-Jun-18 Unallocated loan savings.

12. 2980 PRC OCR Shaanxi Weinan Luyang Integrated Saline Land Management Project

EAER 100.000 30.000 12-Jul-18 Savings from low bids, cancellation of 3 packages, and reduction of 1 package under Output 1 (rehabilitation of saline soils).

13. 3109 PRC OCR Railway Energy Efficiency and Safety Enhancement Investment Program - Tranche 5

PRCM 170.000 15.000 28-Dec-18 Surplus funds. All equipment in the procurement plan were procured, delivered and installed on sites.

India14. 2410 IND OCR Uttarakhand Urban Sector Development

Investment Program - Tranche 1INRM 60.000 3.210 16-Jul-18 Undisbursed balance at closing.

15. 2461 IND OCR Himachal Pradesh Clean Energy Development Investment Program - Tranche 1

INRM 150.000 8.021 9-Aug-18 Undisbursed balance at closing.

16. 2506 IND OCR Rajasthan Urban Sector Development Investment Program - Tranche 2

INRM 150.000 4.740 29-Nov-17 Undisbursed balance at closing.

17. 2578 IND OCR South Asia Tourism Infrastructure Development Project (Bangladesh, India, and Nepal) - India

INRM 20.000 1.604 9-Oct-18 Undisbursed balance at closing.

18. 2592 IND OCR Assam Power Sector Enhancement Investment Program - Tranche 1

INRM 60.300 5.395 31-Mar-18 Undisbursed balance at closing.

19. 2594 IND OCR Jharkhand State Roads INRM 200.000 8.089 3-Jul-18 Undisbursed balance at closing.20. 2596 IND OCR Himachal Pradesh Clean Energy Development

Investment Program - Tranche 2INRM 59.100 5.256 21-Dec-17 Undisbursed balance at closing.

21. 2663 IND OCR Bihar State Highways II Project INRM 300.000 17.000 6-Jul-18 Devaluation of Indian Rupee and non-completion of two contracts due to slow progress of works.

2663 IND OCR Bihar State Highways II Project INRM 300.000 10.000 25-Oct-18 Loan surplus. Project is on its winding-up period.

2663 IND OCR Bihar State Highways II Project INRM 300.000 1.367 12-Dec-18 Undisbursed balance at closing.

22. 2677 IND OCR Assam Power Sector Enhancement Investment Program - Tranche 2

INRM 89.700 3.779 20-Aug-18 Undisbursed balance at closing.

23. 2684 IND OCR Assam Integrated Flood and Riverbank Erosion Risk Management Investment Program - Tranche 1

SAER 56.900 6.491 27-Feb-18 Undisbursed balance at closing.

CANCELLATION OF LOAN/GRANT PROCEEDS a

(1 January - 31 December 2018)

Country/ Loan/ Grant No.

59

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Fund Project Name Division

Loan / Grant

Amount($ million)

Amount Cancelled($ million)

Cancellation Date Reasons for Cancellations

CANCELLATION OF LOAN/GRANT PROCEEDS a

(1 January - 31 December 2018)

Country/ Loan/ Grant No.

24. 2687 IND OCR MFF - Himachal Pradesh Clean Energy Development Investment Program - Tranche 3

INRM 208.000 23.320 14-Nov-18 MFF maximum utilization period ended on 22 Oct 2018. Cancellation of loan surplus as most of the construction works under the project have been completed.

25. 2679 IND OCR Sustainable Coastal Protection and Management Investment Program - Tranche 1

INRM 51.555 10.881 20-Dec-18 Foreign currency fluctation.

26. 2705 IND OCR Karnataka State Highways Improvement INRM 315.000 25.000 21-Mar-18 Cancellation of loan surplus due to the depreciation of Indian Rupee since loan appraisal, de-escalation of prices of construction materials and savings in the quantities of items.

2705 IND OCR Karnataka State Highway Improvement Project INRM 315.000 15.000 4-Dec-18 Additional cancellation of loan surplus due to depreciation of Indian Rupee and de-escalation of prices of certain construction materials.

27. 2725 IND OCR Rajasthan Urban Sector Development Investment Program - Tranche 3

INRM 63.000 2.396 24-Nov-17 Undisbursed balance at closing.

28. 2764 IND OCR Madhya Pradesh Energy Efficiency Improvement Investment Program - Tranche 1

INRM 200.000 5.000 13-Nov-18 Savings due to depreciation in Indian Rupee and savings in the completed contracts.

2764 IND OCR Madhya Pradesh Energy Efficiency Improvement Investment Program - Tranche 1

INRM 200.000 4.480 26-Nov-18 Cancellation of surplus funds as based on progress and completion, no further contracts are to be committed.

29. 2797 IND OCR Uttarakhand Urban Sector Development Investment Program - Tranche 2

INRM 100.000 9.804 9-Aug-18 Non-completion of works within loan period due to implementation delay and natural disaster. State government has committed to complete balance works using own resources.

30. 2800 IND OCR Assam Power Sector Enhancement Investment Program - Tranche 3

INRM 50.000 3.339 5-Mar-18 Undisbursed balance at closing.

31. 2830 IND OCR Madhya Pradesh Energy Efficiency Improvement Investment Program - Tranche 2

INRM 200.000 5.000 13-Nov-18 Savings due to depreciation in Indian Rupee and savings in the completed contracts.

2830 IND OCR Madhya Pradesh Energy Efficiency Improvement Investment Program - Tranche 2

INRM 200.000 2.000 26-Nov-18 Cancellation of surplus funds as based on progress and completion, no further contracts are to be committed.

32. 2833 IND OCR Infrastructure Development Investment Program for Tourism - Tranche 2

INRM 43.840 4.685 6-Dec-18 Substantial savings from the estimated cost of the consulting services and unallocated amount and currency fluctuation.

33. 2861 IND OCR Bihar Urban Development Investment Program - Tranche 1

INRM 65.000 10.000 3-Aug-18 Unutilized portion from works, consulting services and unallocated as agreed during midterm review mission.

34. 2881 IND OCR Rural Connectivity Investment Program-Tranche 1

INRM 252.000 8.000 6-Jun-18 Devaluation of Indian Rupee from loan approval.

35. 2914 IND OCR Himachal Pradesh Clean Energy Development Investment Program - Tranche 4

INRM 315.000 190.150 14-Nov-18 MFF maximum utilization period ended on 22 Oct 2018. Only 28% project will be completed due to substantial delays in project implementation. Gov't and EA are exploring other financing to complete the remaining works.

36. 2925 IND OCR Jammu and Kashmir Urban Sector Development Investment Program - Tranche 2

SAUW 110.000 16.700 8-Feb-18

37. 3132 IND OCR Jammu and Kashmir Urban Sector Development Investment Program - Tranche 3

SAUW 60.000 14.918 8-Feb-18

38. 2981 IND OCR Chhattisgarh State Road Sector Project INRM 300.000 10.000 12-Mar-18 Cancellation of loan surplus from the unallocated category.

Undisbursed balance at closing. MFF availability period ended on 30 May 2017 and was not extended.

60

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Fund Project Name Division

Loan / Grant

Amount($ million)

Amount Cancelled($ million)

Cancellation Date Reasons for Cancellations

CANCELLATION OF LOAN/GRANT PROCEEDS a

(1 January - 31 December 2018)

Country/ Loan/ Grant No.

2981 IND OCR Chhattisgarh State Road Sector Project INRM 300.000 10.000 5-Nov-18 Loan surplus. Most of the civil work packages under the project are complete. Three more civil work packages are likely to be completed by Dec 2018 and one remaining package to be completed by Mar 2019.

39. 3001 IND OCR Himachal Pradesh Clean Energy Transmission Investment Program - Tranche 2

INRM 110.000 15.000 26-Nov-18 Surplus funds that will be unutilized as almost all works were awarded and are in advanced stage of execution.

40. 3040 IND OCR MFF: Uttarakhand State-Road Investment Program - Tranche 3

INRM 150.000 10.127 29-Jun-18 Devaluation of Indian Rupee; remaining few minor works will be funded by the Government.

41. 3052 IND OCR Rajasthan Renewable Energy Transmission Investment Program - Tranche 1

INRM 62.000 3.910 28-Nov-18 Loan surplus. Most of the packages have been completed and other works are in the advanced stages and scheduled to be completed by loan closing date. Implementation of remaining 2 packages will go beyond loan closing date and will be financed by the government.

42. 3055 IND OCR Uttarakhand Emergency Assistance INRM 200.000 16.656 24-Aug-18 Undisbursed balance at closing.43. 3062 IND OCR Jaipur Metro Rail Line 1-Phase B Project SATC 176.000 19.000 2-May-18 Devaluation of Indian Rupee from loan

approval.

44. 3065 IND OCR MFF: Rural Connectivity Investment Program-Tranche 2

INRM 275.000 21.110 21-Mar-18 Devaluation of Indian Rupee from loan approval.

45. 3066 IND OCR Madhya Pradesh Power Transmission and Distribution System Improvement Project

INRM 350.000 15.000 20-Nov-18 Loan surplus. Based on contract progress and completion, no further contracts are to be committed for Works & Equipments under Category 1A.

46. 3189 IND OCR Madhya Pradesh District Connectivity Sector INRM 350.000 30.000 9-Jan-18 Cancellation of loan surplus due to the depreciation of Indian Rupee since loan appraisal and reduction of prices of construction materials.

3189 IND OCR Madhya Pradesh District Connectivity Sector INRM 350.000 10.000 30-Oct-18 Cancellation due to depreciation of Indian Rupee and de-escalation of prices of construction materials

47. 3223 IND OCR Infrastructure Development Investment Program for Tourism - Tranche 3

INRM 123.510 5.300 28-Nov-18 Cancellation due to depreciation of Indian Rupee.

48. 3265 IND OCR Orissa Integrated Irrigated Agriculture and Water Management Investment Program - Tranche 2

INRM 120.000 25.000 27-Nov-17 Cancellation due to change in scope.

3265 IND OCR Orissa Integrated Irrigated Agriculture and Water Management Investment Program - Tranche 2

INRM 120.000 17.000 29-Jun-18 Closing date will not be extended; civil works will continue after loan closing date with other financing.

3265 IND OCR Orissa Integrated Irrigated Agriculture and Water Management Investment Program - Tranche 2

INRM 120.000 2.000 9-Aug-18 Cancellation due to change in scope.

3265 IND OCR Orissa Integrated Irrigated Agriculture and Water Management Investment Program - Tranche 2

INRM 120.000 5.000 14-Sep-18 Request of the borrower that amount will be unutilized.

49. 3276 IND OCR Second Jharkhand State Road INRM 200.000 25.000 12-Mar-18 Cancellation of loan surplus from the difference in project cost estimates in the detailed report of the civil works contracts.

3276 IND OCR Second Jharkhand State Road INRM 200.000 20.000 20-Nov-18 Loan surplus from the difference in project cost estimates in the detailed report of the civil works contracts.

50. 3306 IND OCR Rural Connectivity Investment Program-Tranche 3

INRM 273.000 18.080 21-Mar-18 Devaluation of Indian Rupee from loan approval.

51. 3327 IND OCR Assam Power Sector Investment Program – Tranche 2

INRM 48.000 8.000 2-Aug-18 Partial cancellation for pooling back to the MFF, for use in Tranche 3.

61

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Fund Project Name Division

Loan / Grant

Amount($ million)

Amount Cancelled($ million)

Cancellation Date Reasons for Cancellations

CANCELLATION OF LOAN/GRANT PROCEEDS a

(1 January - 31 December 2018)

Country/ Loan/ Grant No.

Indonesia52. 2817 INO OCR Regional Roads Development Project IRM 180.000 8.000 1-Aug-18 Loan savings from civil works, consulting

service, road safety equipment, and unallocated loan category.

53. 3083 INO OCR Java-Bali 500-Kilovolt Power Transmission Crossing

IRM 224.000 205.249 6-Dec-18 Cancellation of Packages 1 and 2 due to implementation delay brought about by the approval issue on the project's location determination in Bali.

Pakistan54. 2286 PAK OCR MFF: Renewable Energy Devt Sector Investment

Program-Project 1PRM 117.261 3.366 7-Jun-18 Undisbursed balance at closing.

2286 PAK OCR MFF: Renewable Energy Devt Sector Investment Program-Project 1

PRM 117.261 4.164 7-Jun-18 Undisbursed balance at closing.

55. 2299 PAK OCR Punjab Irrigated Agriculture Investment Program - Tranche 1

PRM 261.855 1.752 5-Jan-18 Undisbursed balance at closing.

56. 2971 PAK OCR Punjab Irrigated Agriculture Investment Program - Tranche 3

PRM 73.000 16.825 26-Dec-17 Cancellation due to over-estimated initial project cost at appraisal and reduction in scope of civil works.

57. 2972 PAK OCR Power Distribution Enhancement Investment Program - Tranche 3

PRM 245.000 13.795 22-Oct-18 Cancellation of loan surplus that can no longer be utilized due to MFF closing.

58. 2975 PAK OCR MFF: Sindh Cities Improvement Investment Program-Project 2

PRM 25.100 2.215 31-May-18 Undisbursed balance at closing.

59. 3090 PAK OCR Jamshoro Power Generation Project CWEN 840.000 150.000 29-Oct-18 Significant savings due to optimal bids received and cancellation of a portion of the contingency fund.

60. 3096 PAK OCR Power Distribution Enhancement Investment Program - Tranche 4

PRM 167.200 17.006 22-Oct-18 Cancellation of loan surplus that can no longer be utilized due to MFF closing.

61. 3121 PAK OCR MFF: National Trade Corridor Highway Investment Program-Tranche 2

PRM 200.000 50.023 17-Apr-18 Devaluation of Pakistan Rupee; low bids; front-loading of associated DFID grant; MFF availability period was not extended.

62. 3197 PAK OCR MFF: National Trade Corridor Highway Investment Program - Tranche3

PRM 87.800 36.806 15-Dec-17 Devaluation of Pakistan Rupee; front-loading of associated DFID grant; remaining works to be carried out in L3300; MFF availability period was not extended.

63. 3351 PAK OCR Punjab Irrigated Agriculture Investment Program – Tranche 4 (Additional Financing)

PRM 26.570 3.643 28-Dec-17 Undisbursed balance at closing.

64. 3419 PAK OCR Second Power Transmission Enhancement Investment Program - Tranche 1

PRM 115.000 44.100 3-Dec-18 Cancellation of surplus funds no longer required. Proceeds to be returned to MFF for utilization on proposed tranche 4.

Philippines65. 2957 PHI OCR Integrated Natural Resources and Environmental

Management ProjectSEER 100.000 42.950 13-Jul-18 Slow implementation progress.

Sri Lanka66. 2733 SRI OCR Sustainable Power Sector Support SLRM 110.000 24.242 24-Jan-18 Savings due to dollar appreciation and

competitive biddings.

67. 3008 SRI OCR Education Sector Development Program SLRM 100.000 10.000 21-Aug-18 Disbursement-linked results will not be achieved within the remaining program period as policy level changes take time to implement.

Thailand68. 3582 THA OCR Greater Mekong Subregion Highway Expansion

Phase 2TRM 99.400 8.600 30-Aug-18 Unutilized amount from unallocated fund.

62

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Fund Project Name Division

Loan / Grant

Amount($ million)

Amount Cancelled($ million)

Cancellation Date Reasons for Cancellations

CANCELLATION OF LOAN/GRANT PROCEEDS a

(1 January - 31 December 2018)

Country/ Loan/ Grant No.

Timor-Leste69. 2857 TIM OCR Road Network Upgrading Project PATE 30.850 0.369 12-Oct-18 Undisbursed balance at closing.

Uzbekistan70. 2781 UZB OCR CAREC Corridor 6 (Marakand–Karshi) Railway

Electrification ProjectCWTC 100.000 0.000 31-Dec-18 Undisbursed balance at closing.

Viet Nam71. 2451 VIE OCR Ho Chi Minh City-Long Thanh-Dau Giay

Expressway Construction ProjectSETC 410.200 19.805 22-Nov-18 Undisbursed balance at closing.

72. 2961 VIE OCR Water Sector Investment Program - Tranche 2 VRM 212.000 1.557 17-Dec-18 Due to delay in signing sub-loan agreement where own funds will be used to complete the detailed engineering design works and change in investment priorities.

Subtotal (Regular OCR Lending) 1,476.417

B. Concessional OCR Lending

Armenia73. 2561 ARM COL North-South Road Corridor Investment Program -

Tranche 1CWTC 57.124 0.062 23-Feb-18 Undisbursed balance at closing.

74. 2860 ARM COL Water Supply and Sanitation Sector - Additional Financing

ARRM 38.110 0.177 17-Jan-18 Undisbursed balance at closing.

75. 2923 ARM COL Women's Entrepreneurship Support Sector Development Program (SF)

CWPF 18.842 1.341 14-Mar-18 Undisbursed balance at closing.

Azerbaijan76. 2355 AZE COL Road Network Development Program-Tranche1 AZRM 9.836 0.041 30-Apr-18 Undisbursed balance at closing.

Bangladesh77. 2649 BAN COL Second Crop Diversification BRM 40.816 0.237 23-Jul-18 Undisbursed balance at closing.78. 2666 BAN COL Strengthening Governance Management Project BRM 22.841 5.386 29-Nov-18 Due to foreign currency fluctuation and low

bids contracts.

79. 2696 BAN COL Sustainable Rural Infrastructure Improvement BRM 55.466 1.921 24-Sep-18 Undisbursed balance at closing.80. 2856 BAN COL Dhaka-Chittagong Expressway Public-Private

Partnership DesignSATC 9.055 1.847 13-Aug-18 Undisbursed balance at closing.

81. 3256 BAN COL Third Primary Education Development Project- Additional Financing

BRM 121.236 11.016 12-Oct-18 Undisbursed balance at closing.

82. 6007 BAN COL Rural Infrastructure Maintenance Program SAER 1.990 0.367 13-Aug-18 Cancellation of uncommitted balance (only one contract for the PDA).

Bhutan83. 3149 BHU COL South Asia Subregional Economic Cooperation

Road ConnectivitySATC 29.212 29.212 21-Jan-18 Full cancellation as the government

decided to drop construction of Nganglam-Dewathang Road due to security situation at the border between Bhutan and Assam, India.

Cambodia84. 2887 CAM COL Decentralized Public Service and Financial

Management Sector Development Program - Subprogram 1 (Project Loan)

SEPF/CARM

12.609 0.458 30-Jan-18 Undisbursed balance at closing.

63

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Fund Project Name Division

Loan / Grant

Amount($ million)

Amount Cancelled($ million)

Cancellation Date Reasons for Cancellations

CANCELLATION OF LOAN/GRANT PROCEEDS a

(1 January - 31 December 2018)

Country/ Loan/ Grant No.

Kyrgyz Republic85. 2556 KGZ COL Issyk-Kul Sustainable Development KYRM 15.072 3.403 2-Aug-18 Undisbursed balance at closing.

86. 2755 KGZ COL CAREC Corridor 1 (Bishkek-Torugart Road) Project 3

KYRM 51.714 0.665 7-May-18 Undisbursed balance at closing.

87. 2869 KGZ COL Power Sector Rehabilitation Project KYRM 13.585 1.997 2-Oct-18 Cancellation of loan savings as project is almost completed and no additional contract will need financing.

88. 3204 KGZ COL CAREC Corridor 1 Bishkek-Torugart Road Project 3 (Additional Financing)

KYRM 10.084 0.721 7-May-18 Undisbursed balance at closing.

89. 3212 KGZ COL Toktogul Rehabilitation Phase 2 Project CWEN 61.114 24.934 2-Oct-18

90. 3422 KGZ COL Toktogul Rehabilitation Phase 3 Project CWEN 60.386 32.985 2-Oct-18

Lao People's Democratic Republic91. 2874 LAO COL Trade Facilitation: Improved Sanitary &

Phytosanitary Handling in Greater Mekong Subregion Trade Project

LRM 2.761 0.017 15-Jun-18 Undisbursed balance at closing.

Republic of the Maldives92. 2867 MLD COL Inclusive Micro, Small, and Medium-Sized

Enterprise Development ProjectSAPF 5.357 1.078 10-Dec-18 Project is in its winding-up period. Majority

of the project's targets in its design and monitoring framework were achieved.

Myanmar93. 3199 MYA COL Maubin-Phyapon Road Rehabilitation SETC 73.848 30.225 13-Jul-18 Contract prices for civil works were lower

than the estimate at appraisal.

Nepal94. 2587 NEP COL Energy Access & Efficiency Improvement Project NRM 61.217 5.034 10-Apr-18 Undisbursed balance at closing.

Pakistan95. 2287 PAK COL MFF: Renewable Energy Development Sector

Investment Program-Project IPRM 10.107 2.259 7-Jun-18 Undisbursed balance at closing.

96. 2841 PAK COL Punjab Irrigated Agriculture Investment Program (Tranche 2)

CWER 247.721 11.187 8-May-18 Undisbursed balance at closing.

97. 2976 PAK COL Sindh Cities Improvement Investment Program - Tranche 2

PRM 68.266 2.673 31-May-18 Undisbursed balance at closing.

Papua New Guinea98. 2591 PNG COL Pilot Border Trade and Investment Development

ProjectPNRM 23.566 1.750 5-Nov-18 Undisbursed balance at closing.

Samoa99. 2368 SAM COL Power Sector Expansion Project SPSO 26.273 0.581 28-Dec-18 Undisbursed balance at closing.

Solomon Islands100. 3127 SOL COL Provincial Renewable Energy Project PATE 5.411 5.411 15-Oct-18 Government has decided to close the

project due to ongoing land acquisition issues that have delayed the project implementation.

101. 3152 SOL COL Transport Sector Flood Recovery PLCO 5.960 0.008 30-Sep-18 Undisbursed balance at closing.

Sri Lanka102. 2640 SRI COL Northern Road Connectivity SLRM 24.148 1.162 8-Mar-18 Undisbursed balance at closing.103. 2790 SRI COL Local Government Enhancement Sector SLRM 52.203 0.928 10-Jan-18 Undisbursed balance at closing.104. 3009 SRI COL Education Sector Development Program SLRM 96.715 9.229 21-Aug-18 Disbursement-linked results will not be

achieved within the remaining program period as policy level changes take time to implement.

Loan savings due to use of single procurement (fast-track procurement) under the 2nd and 3rd phases of the project in one tender package and general decrease of equipment prices.

64

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Fund Project Name Division

Loan / Grant

Amount($ million)

Amount Cancelled($ million)

Cancellation Date Reasons for Cancellations

CANCELLATION OF LOAN/GRANT PROCEEDS a

(1 January - 31 December 2018)

Country/ Loan/ Grant No.

Timor-Leste105. 2858 TIM COL Road Network Upgrading Project PATE 8.431 0.028 12-Oct-18 Undisbursed balance at closing.

Uzbekistan106. 2825 UZB COL Water Supply and Sanitation Services

Investment Program - Tranche 3URM 52.712 2.799 20-Feb-18 Undisbursed balance at closing.

107. 2868 UZB COL Central Asia Regional Economic Cooperation Corridor 2 Road Investment Program - Tranche 3

URM 92.594 25.476 9-Jan-18 Cancellation of loan surplus due to contract prices lower than initial estimates.

Viet Nam108. 2609 VIE COL Central Region Rural Water Supply and

Sanitation Sector ProjectSEUW 40.193 2.640 9-May-18 Undisbursed balance at closing.

109. 2614 VIE COL SOE Reform and Corporate Governance Facilitation Program - Tranche 1

VRM 8.999 1.131 28-Feb-18 Undisbursed balance at closing.

110. 2636 VIE COL Strengthening Water Management and Irrigation Systems Rehabilitation Project

VRM 93.158 3.646 18-Jun-18 Undisbursed balance at closing.

111. 2652 VIE COL Skills Enhancement Project SEHS 48.858 5.640 30-Apr-18 Undisbursed balance at closing.

112. 2682 VIE COL Sustainable Rural Infrastructure Development Project in Northern Mountain Provinces

VRM 78.180 2.801 15-Aug-18 Undisbursed balance at closing.

113. 2683 VIE COL Sustainable Rural Infrastructure Development Project in Northern Mountain Provinces

VRM 24.631 1.368 15-Aug-18 Undisbursed balance at closing.

114. 2699 VIE COL Second Greater Mekong Subregion Regional Communicable Diseases Control

SEHS 25.946 0.176 13-Jul-18 Undisbursed balance at closing.

115. 2789 VIE COL Transport Connections in Northern Mountainous Provinces Project (SF)

VRM 72.626 3.520 21-Aug-18 Undisbursed balance at closing.

116. 2826 VIE COL Comprehensive Socioeconomic Urban Development in Viet Tri, Hung Yen, and Dong Dang

VRM 63.127 1.000 26-Feb-18 Undisbursed balance at closing.

117. 2930 VIE COL Greater Mekong Subregion Capacity Building for HIV/AIDS Prevention Project

SEHS 14.046 4.344 16-Oct-18 Cancellation due to savings from lower contract awards compared to project estimates, change in government regulation, and unused unallocated funds since the Ministry of Health did not allow any new activities after midterm review.

118. 2968 VIE COL Low Carbon Agricultural Support Project VRM 67.350 30.000 17-Dec-18 Credit line component will not be fully utilized due to low demand for small loans to livestock farms.

119. 2982 VIE COL Project Preparation and Startup Support Facility VRM 34.400 15.635 7-Dec-18 Due to low executing/implementing agency demand to use the facility and insufficient time to process any additional applications before the expected closing date.

120. 3242 VIE COL SOE Reform and Corporate Governance Facilitation Program – Tranche 2

VRM 9.837 8.427 27-Mar-18 The cancellation was requested by the government due to the new regulation on public debt ceiling.

121. 3248 VIE COL Ho Chi Minh City Third Ring Road Technical Assistance Project

SETC 11.719 9.720 17-Dec-18 Ministry of Transport decided not to prepare the detailed designs for Bin Chuan-National Highway 22 and National Highway 22-Ben Luc Sections as government may adopt Private-Public Partnership procurement for these sections.

Subtotal (Concessional OCR Lending) 306.663

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Fund Project Name Division

Loan / Grant

Amount($ million)

Amount Cancelled($ million)

Cancellation Date Reasons for Cancellations

CANCELLATION OF LOAN/GRANT PROCEEDS a

(1 January - 31 December 2018)

Country/ Loan/ Grant No.

C. Other Sources

India122. 8275 IND CTF Rajasthan Renewable Energy Transmission

Investment Program - Tranche 1INRM 88.000 5.590 28-Nov-18 Loan surplus. Most of the packages have

been completed and other works are in the advanced stages and scheduled to be completed by loan closing date. Implementation of remaining 2 packages will go beyond loan closing date and will be financed by the government.

Indonesia123. 8276 INO AIF Java-Bali 500-Kilovolt Power Transmission

CrossingIRM 25.000 22.917 6-Dec-18 Cancellation of Packages 1 and 2 due to

implementation delay brought about by the approval issue on the project's location determination in Bali.

Subtotal (Other Funds) 28.507

Total (Loan) 1,811.586

II. GRANTSA. Asian Development Fund (ADF)

Afghanistan1. 0464 AFG ADF Energy Supply Improvement Investment

Program -Tranche 1CWEN 200.000 90.000 4-Dec-18 Savings due to low bid prices and

procurement cost of awarded turnkey contracts.

2. 0521 AFG ADF Energy Supply Improvement Investment Program Tranche 2

CWEN 188.230 35.000 4-Dec-18 Savings due to low bid prices and procurement cost of awarded turnkey contracts.

Cambodia3. 0186 CAM ADF Tonle Sap Poverty Reduction and Smallholder

Development ProjectCARM 27.300 0.025 30-Oct-18 Undisbursed balance at closing.

4. 0231 CAM ADF Second Greater Mekong Subregion Regional Communicable Diseases Control

SEHS 10.000 0.030 28-Feb-18 Undisbursed balance at closing.

Kyrgyz Republic5. 0163 KGZ ADF Issyk-Kul Sustainable Development KYRM 13.500 1.406 02-Aug-18 Undisbursed balance at closing.6. 0294 KGZ ADF Power Sector Rehabilitation Project KYRM 40.000 8.000 2-Oct-18 Loan savings. Project is almost completed

and no additional contract will need financing.

7. 0418 KGZ ADF CAREC Corridor I Bishkek-Torugart Road Project 3 (Additional Financing)

KYRM 4.300 0.158 07-May-18 Undisbursed balance at closing.

8. 0419 KGZ ADF Toktogul Rehabilitation Phase 2 Project CWEN 44.500 12.000 2-Oct-18

9. 0494 KGZ ADF Toktogul Rehabilitation Phase 3 Project CWEN 50.000 20.000 2-Oct-18

10. 0563 KGZ ADF Second Investment Climate Improvement Program (Subprogram 3)

CWPF 25.000 0.408 2-Nov-18 Undisbursed balance at closing.

Lao People's Democratic Republic11. 0232 LAO ADF Second Greater Mekong Subregion Regional

Communicable Diseases Control ProjectSEHS 12.000 0.005 29-Aug-18 Undisbursed balance at closing.

12. 0235 LAO ADF Northern Rural Infrastructure Development Sector Project

LRM 23.000 0.636 25-May-18 Undisbursed balance at closing.

Loan savings due to use of single procurement (fast-track procurement) under the 2nd and 3rd phases of the project in one tender package and general decrease of equipment prices.

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Fund Project Name Division

Loan / Grant

Amount($ million)

Amount Cancelled($ million)

Cancellation Date Reasons for Cancellations

CANCELLATION OF LOAN/GRANT PROCEEDS a

(1 January - 31 December 2018)

Country/ Loan/ Grant No.

13. 0312 LAO ADF Greater Mekong Subregion Capacity Building for HIV/AIDS Prevention

LRM 5.000 0.001 01-Aug-18 Undisbursed balance at closing.

Maldives14. 0290 MLD ADF Inclusive Micro, Small, and Medium-Sized

Enterprise Development ProjectSAPF 4.450 0.147 10-Dec-18 Project is in its winding-up period. Majority

of the project's targets in its design and monitoring framework were achieved.

Nepal15. 0225 NEP ADF Subregional Transport Enhancement NRM 24.500 1.791 05-Feb-18 Undisbursed balance at closing.

Solomon Islands16. 0386 SOL ADF Provincial Renewable Energy Project PATE 6.000 5.654 15-Oct-18 Government has decided to close the

project due to ongoing land acquisition issues that have delayed the project implementation.

17. 0403 SOL ADF Transport Sector Flood Recovery PLCO 6.610 0.053 30-Sep-18 Undisbursed balance at closing.

Sri Lanka18. 0129 SRI ADF Dry Zone Urban Water and Sanitation SLRM 23.220 0.001 06-Aug-18 Undisbursed balance at closing.

Subtotal (ADF) 175.315

B. Other Special Funds (OSF)

Marshall Islands19. 0476 RMI APDRF Third Drought Disaster Response PAUS 0.200 0.005 03-Sep-18 Undisbursed balance at closing.

Philippines20. 0324 PHI CLCF Integrated Natural Resources and Environmental

Management ProjectSEER 1.410 1.341 13-Jul-18

0324 PHI CLCF Integrated Natural Resources and Environmental Management Project

SEER 1.410 0.069 20-Nov-18

Viet Nam21. 0480 VIE APDRF El-Niño Disaster Response VRM 3.000 0.084 16-Jan-18 Undisbursed balance at closing.

Subtotal (OSF) 1.499

C. Other Sources

Afghanistan22. 0262 AFG AITF Transport Network Development Investment

Program-Tranche 1AFRM 34.000 1.295 18-Jan-18 Undisbursed balance at closing.

23. 0522 AFG AITF Energy Supply Improvement Investment Program Tranche 2

CWEN 225.770 1.372 17-Oct-18 Grant savings due to lower bid prices and procurement cost of awarded turnkey packages.

24. 9167 AFG JFPR Enhanced Agricultural Value Chains for Sustainable Livelihoods

AFRM 18.500 0.160 11-Dec-18 Undisbursed balance at closing.

Bangladesh25. 0298 BAN SWEG Urban Primary Health Care Services Delivery SAHS 20.000 2.210 30-Jul-18 Due to foreign exchange losses against

the Swedish Krona, the shortage was cancelled to reflect the correct grant amount.

26. 9172 BAN JFPR Pilot Project on Weather Index-Based Crop Insurance

BRM 2.000 0.035 11-Oct-18 Undisbursed balance at closing.

Grant fund was not utilized due to complex project design and a lot of delays in the main investments activities which resulted to insufficient time to implement the CLCF portion.

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Fund Project Name Division

Loan / Grant

Amount($ million)

Amount Cancelled($ million)

Cancellation Date Reasons for Cancellations

CANCELLATION OF LOAN/GRANT PROCEEDS a

(1 January - 31 December 2018)

Country/ Loan/ Grant No.

Cambodia27. 0336 CAM AUSG Rural Energy SEEN 6.110 0.403 31-Aug-18 Undisbursed balance at closing.28. 0448 CAM RMCDT Second Greater Mekong Subregion Regional

Communicable Diseases Control - Additional Financing

SEHS 4.000 0.267 28-Feb-18 Undisbursed balance at closing.

China, People's Republic of29. 0194 PRC GEF Integrated Ecosystem and Water Resources

Management in the Baiyangdian BasinPRCM 2.975 2.744 07-Mar-18 Activities were completed using

counterpart funds.

India30. 9134 IND JFPR Capacity Building and Livelihood Enhancement

of Poor Water Users INRM 2.000 0.101 19-Apr-18 Undisbursed balance at closing.

31. 9145 IND JFPR Supporting Microentrepreneurship for Women's Empowerment

INRM 3.000 0.700 9-Apr-18 Savings under various cost categories not required to complete the project.

9145 IND JFPR Supporting Microentrepreneurship for Women's Empowerment

INRM 3.000 0.593 16-Aug-18 Undisbursed balance at closing as consulting firm was not able to utilize full amount.

32. 9147 IND JFPR Improving Small Farmers' Access to Market in Bihar and Maharashtra

SAER 3.000 0.600 14-Nov-18 Surplus funds no longer required in project completion.

33. 9168 IND JFPR Livelihood Improvement for River Erosion Victims in Assam

SAER 2.500 0.750 09-Mar-18

9168 IND JFPR Livelihood Improvement for River Erosion Victims in Assam

SAER 2.500 0.549 30-Nov-18

Indonesia34. 9132 INO JFPR Rice Fortification for the Poor IRM 2.000 0.203 31-Jan-18 Undisbursed balance at closing.

Kyrgyz Republic35. 9170 KGZ JFPR Women's Entrepreneurship Development Project KYRM 1.500 0.053 14-Jun-18 Undisbursed balance at closing.

Lao People's Democratic Republic36. 0449 LAO RMCDT Second Greater Mekong Subregion Regional

Communicable Diseases Control - Additional Financing

SEHS 3.000 0.067 29-Aug-18 Undisbursed balance at closing.

Nauru37. 0424 NAU ESSSN Electricity Supply Security and Sustainability PLCO 2.700 0.560 23-Oct-18 Cancellation due to foreign currency

fluctuations.38. 0443 NAU LBDMF Electricity Supply Security and Sustainability PLCO 4.977 0.127 23-Oct-18 Undisbursed balance at closing.

Nepal39. 0382 NEP GDCF Establishing Women and Children Service

Centers-Additional FinancingNRM 0.300 0.003 23-Apr-18 Undisbursed balance at closing.

40. 9157 NEP JFPR Reducing Child Malnutrition through Social Protection

NRM 2.000 0.206 15-Jan-18 Undisbursed balance at closing.

Papua New Guinea41. 0288 PNG NZG2 Improved Energy Access for Rural Communities PNRM 2.500 0.150 26-Nov-18 Undisbursed balance at closing.

Regional42. 9151 REG JFPR Social Protection of the Vulnerable in the Pacific

(Cook Islands, Marshall Islands, and Tonga)PAUS 3.000 0.248 29-Jan-18 Undisbursed balance at closing.

Cancellation due to over-estimated initial project cost at the time of approval.

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Fund Project Name Division

Loan / Grant

Amount($ million)

Amount Cancelled($ million)

Cancellation Date Reasons for Cancellations

CANCELLATION OF LOAN/GRANT PROCEEDS a

(1 January - 31 December 2018)

Country/ Loan/ Grant No.

43. 9158 REG JFPR Improving Gender-Inclusive Access to Clean and Renewable Energy in Bhutan, Nepal and Sri Lanka

SAEN 3.000 0.426 27-Dec-18 Unutilzed fund. Nepal Implementing Agency advised that 3 Electricity User Cooperatives (EUCs) would not require the grant support as own funding resources were considered and another 3 EUCs were unable to finish bidding before project completion date of 31 Dec 2017.

Viet Nam44. 0095 VIE AUSG VIE: GMS Southern Coastal Corridor Project SETC 25.500 0.653 11-Dec-18 Undisbursed balance at closing.

45. 0317 VIE AUSG Greater Mekong Subregion Flood and Drought Risk Management and Mitigation

VRM 5.887 0.847 15-Jan-18 Undisbursed balance at closing.

46. 0384 VIE CEF Renewable Energy Development and Network Expansion and Rehabilitation for Remote Communes Sector Project (Formerly Renewable Energy for Remote Commune)-Additional Financing

VRM 3.000 1.170 24-May-18 Expenditures of nearly $1.17 million were incurred earlier than the retroactive financing period.

47. 0450 VIE RMCDT Second Greater Mekong Subregion Regional Communicable Diseases Control - Additional Financing

SEHS 2.500 0.0001 13-Jul-18 Undisbursed balance at closing.

Subtotal (Other Sources) 16.491

Total (Grant) 193.305

Grand Total (Loan + Grant) 2,004.891

a Includes cancellation of amount less than $100.00 at the time of loan closing.Sources: Grant Financial Information System, Loan Financial Information System, Regional Departments.

ADF = Asian Development Fund, AIF = ASEAN Infrastructure Fund, AITF = Afghanistan Infrastructure Trust Fund, APDRF = Asia Pacific Disaster Response Fund, AUSG = Australian Grant, CEF = Clean Energy Fund, CLCF = Climate Change Fund, COL = concessional OCR lending, CTF = Clean Technology Fund, ESSSN = Electricity Supply Sec. & Sustain.-NAU, GDCF = Gender and Development Cooperation Fund, GEF = Global Environment Facility Grant, JFPR = Japan Fund for Poverty Reduction, LBDMF = Loan Buy Down Mechanism Fund, NZG2 = New Zealand Grant, OCR = ordinary capital resources, RMCDT = Regional Malaria & Communicable Disease Threats, SWEG = Swedish Grant.

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No. of Projects No. % Amt % No. % Amt % No. % Amt %

I.A. Central and West Asia (CWRD)

Afghanistan 28 3,579.183 13 46.4 1,541.460 43.1 11 39.3 1,546.463 43.2 4 14.3 491.260 13.7 Armenia 7 599.247 6 85.7 486.277 81.1 - - - - 1 14.3 112.970 18.9 Azerbaijan 4 1,250.000 3 75.0 750.000 60.0 1 25.0 500.000 40.0 - - - - Georgia 16 1,603.290 15 93.8 1,365.212 85.2 1 6.3 238.078 14.8 - - - - Kazakhstan 3 806.694 2 66.7 611.600 75.8 1 33.3 195.094 24.2 - - - - Kyrgyz Republic 9 574.590 7 77.8 348.509 60.7 - - - - 2 22.2 226.081 39.3 Pakistan 32 6,655.366 20 62.5 4,506.676 67.7 7 21.9 1,080.491 16.2 5 15.6 1,068.199 16.1 Regional 1 17.227 1 100.0 17.227 100.0 - - - - - - - - Tajikistan 10 630.226 9 90.0 602.228 95.6 1 10.0 27.998 4.4 - - - - Turkmenistan 1 500.000 1 100.0 500.000 100.0 - - - - - - - - Uzbekistan 22 4,129.180 13 59.1 2,713.601 65.7 8 36.4 1,265.579 30.6 1 4.5 150.000 3.6

Subtotal 133 20,345.003 90 67.7 13,442.790 66.1 30 22.6 4,853.703 23.9 13 9.8 2,048.510 10.1 B. South Asia (SARD)

Bangladesh 52 9,817.180 49 94.2 9,238.389 94.1 3 5.8 578.791 5.9 - - - - Bhutan 11 294.776 11 100.0 294.776 100.0 - - - - - - - - India 71 12,612.742 63 88.7 11,250.832 89.2 7 9.9 1,261.910 10.0 1 1.4 100.000 0.8 Maldives 4 105.690 3 75.0 50.690 48.0 1 25.0 55.000 52.0 - - - - Nepal 36 2,879.541 32 88.9 2,634.437 91.5 4 11.1 245.104 8.5 - - - - Regional 3 105.137 2 66.7 14.390 13.7 1 33.3 90.747 86.3 - - - - Sri Lanka 32 3,896.011 24 75.0 3,072.112 78.9 6 18.8 613.899 15.8 2 6.3 210.000 5.4

Subtotal 209 29,711.078 184 88.0 26,555.627 89.4 22 10.5 2,845.451 9.6 3 1.4 310.000 1.0 Subtotal - Operations 1 342 50,056.081 274 80.1 39,998.417 79.9 52 15.2 7,699.154 15.4 16 4.7 2,358.510 4.7

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of 86 11,793.279 67 77.9 9,471.733 80.3 10 11.6 1,099.000 9.3 9 10.5 1,222.546 10.4 Mongolia 29 943.890 21 72.4 582.116 61.7 6 20.7 296.907 31.5 2 6.9 64.867 6.9

Subtotal 115 12,737.169 88 76.5 10,053.849 78.9 16 13.9 1,395.907 11.0 11 9.6 1,287.413 10.1 D. Pacific (PARD)

Cook Islands 2 47.526 - - - - 2 100.0 47.526 100.0 - - - - Fiji 2 223.149 1 50.0 150.000 67.2 - - - - 1 50.0 73.149 32.8 Kiribati 2 25.933 2 100.0 25.933 100.0 - - - - - - - - Marshall Islands 3 13.000 2 66.7 11.000 84.6 1 33.3 2.000 15.4 - - - - Micronesia, Federated States of 2 28.183 1 50.0 8.674 30.8 1 50.0 19.509 69.2 - - - - Nauru 2 65.287 2 100.0 65.287 100.0 - - - - - - - - Palau 2 53.516 1 50.0 28.662 53.6 1 50.0 24.854 46.4 - - - - Papua New Guinea 17 1,582.356 14 82.4 1,261.050 79.7 2 11.8 255.993 16.2 1 5.9 65.313 4.1 Regional 2 31.564 - - - - 1 50.0 14.800 46.9 1 50.0 16.764 53.1 Samoa 5 154.345 3 60.0 126.345 81.9 2 40.0 28.000 18.1 - - - - Solomon Islands 4 60.222 3 75.0 51.782 86.0 1 25.0 8.440 14.0 - - - - Timor-Leste 6 319.898 6 100.0 319.898 100.0 - - - - - - - - Tonga 6 76.242 5 83.3 62.010 81.3 1 16.7 14.232 18.7 - - - - Tuvalu 3 29.220 3 100.0 29.220 100.0 - - - - - - - - Vanuatu 6 118.483 4 66.7 41.928 35.4 1 16.7 32.444 27.4 1 16.7 44.111 37.2

Subtotal 64 2,828.923 47 73.4 2,181.789 77.1 13 20.3 447.797 15.8 4 6.3 199.337 7.0 E. Southeast Asia (SERD)

Cambodia 27 1,582.185 19 70.4 1,142.656 72.2 4 14.8 258.594 16.3 4 14.8 180.936 11.4 Indonesia 16 2,750.612 10 62.5 1,733.192 63.0 3 18.8 640.520 23.3 3 18.8 376.900 13.7 Lao People's Democratic Republic 22 700.989 14 63.6 397.049 56.6 3 13.6 121.185 17.3 5 22.7 182.755 26.1 Myanmar 13 652.166 7 53.8 213.733 32.8 2 15.4 81.827 12.5 4 30.8 356.606 54.7 Philippines 13 2,874.367 8 61.5 2,278.516 79.3 2 15.4 150.609 5.2 3 23.1 445.242 15.5 Regional 9 531.721 5 55.6 361.722 68.0 3 33.3 45.933 8.6 1 11.1 124.066 23.3 Thailand 2 92.800 1 50.0 90.800 97.8 - - - - 1 50.0 2.000 2.2 Viet Nam 41 6,442.942 28 68.3 5,191.719 80.6 8 19.5 820.482 12.7 5 12.2 430.741 6.7

Subtotal 143 15,627.783 92 64.3 11,409.388 73.0 25 17.5 2,119.150 13.6 26 18.2 2,099.246 13.4 Subtotal - Operations 2 322 31,193.876 227 70.5 23,645.026 75.8 54 16.8 3,962.854 12.7 41 12.7 3,585.996 11.5 TOTAL 664 81,249.957 501 75.5 63,643.443 78.3 106 16.0 11,662.008 14.4 57 8.6 5,944.506 7.3

Source: eOperationsa Covers effective projects active as of 31 December 2018.

Excludes disbursement criteria (actuals & projections) for partially administered grants (0273-VAN, 0358-NEP, 0427-VAN).Projects with additional financing not retrofitted to its original project record are reported separately.Excludes projects combined with policy-based loans/grants under program modality.Excludes loan-related grants.Source for Net Amount is Operational Data Store.

OPERATIONS 1

PORTFOLIO RATINGS a

(as of 31 December 2018)

Loan & Grant Net Amount ($ million)

On Track Potential Problem Actual Problem

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No. of Projects Yes Partial No On Track

Potential Problem

Actual Problem On Track

Potential Problem

Actual Problem Yes No S PS U

I.A. Central and West Asia (CWRD)

Afghanistan 28 3,579.183 26 1 1 22 2 4 15 7 6 27 1 21 2 5 Armenia 7 599.247 7 - - 5 1 1 6 - 1 7 - 7 - - Azerbaijan 4 1,250.000 4 - - 3 - 1 3 1 - 4 - 4 - - Georgia 16 1,603.290 16 - - 15 1 - 15 - 1 16 - 16 - - Kazakhstan 3 806.694 3 - - 2 - 1 2 1 - 3 - 3 - - Kyrgyz Republic 9 574.590 9 - - 7 - 2 6 1 2 9 - 9 - - Pakistan 32 6,655.366 32 - - 16 8 8 22 3 7 30 2 32 - - Regional 1 17.227 1 - - 1 - - - 1 - 1 - 1 - - Tajikistan 10 630.226 10 - - 9 - 1 9 1 - 10 - 10 - - Turkmenistan 1 500.000 1 - - 1 - - 1 - - 1 - 1 - - Uzbekistan 22 4,129.180 22 - - 18 2 2 18 - 4 18 4 22 - -

Subtotal 133 20,345.003 131 1 1 99 14 20 97 15 21 126 7 126 2 5 B. South Asia (SARD)

Bangladesh 52 9,817.180 52 - - 48 3 1 44 7 1 51 1 52 - - Bhutan 11 294.776 11 - - 11 - - 10 1 - 11 - 11 - - India 71 12,612.742 70 - 1 63 6 2 58 7 6 71 - 69 2 - Maldives 4 105.690 4 - - 3 - 1 4 - - 4 - 4 - - Nepal 36 2,879.541 36 - - 31 5 - 25 7 4 36 - 36 - - Regional 3 105.137 3 - - 3 - - 2 - 1 3 - 3 - - Sri Lanka 32 3,896.011 32 - - 22 5 5 25 3 4 32 - 31 1 -

Subtotal 209 29,711.078 208 - 1 181 19 9 168 25 16 208 1 206 3 - Subtotal - Operations 1 342 50,056.081 339 1 2 280 33 29 265 40 37 334 8 332 5 5

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of 86 11,793.279 83 - 3 65 5 16 68 10 8 86 - 85 1 - Mongolia 29 943.890 28 - 1 19 5 5 22 5 2 29 - 28 - 1

Subtotal 115 12,737.169 111 - 4 84 10 21 90 15 10 115 - 113 1 1 D. Pacific (PARD)

Cook Islands 2 47.526 2 - - - 1 1 1 1 - 2 - 2 - - Fiji 2 223.149 2 - - 1 - 1 1 - 1 2 - 2 - - Kiribati 2 25.933 2 - - 2 - - 2 - - 2 - 2 - - Marshall Islands 3 13.000 3 - - 2 - 1 2 1 - 3 - 3 - - Micronesia, Federated States of 2 28.183 1 - 1 2 - - 2 - - 2 - 2 - - Nauru 2 65.287 2 - - 2 - - 2 - - 2 - 2 - - Palau 2 53.516 2 - - 1 1 - 1 1 - 2 - 2 - - Papua New Guinea 17 1,582.356 17 - - 14 - 3 15 1 1 17 - 17 - - Regional 2 31.564 2 - - - 1 1 - - 2 2 - 2 - - Samoa 5 154.345 5 - - 4 - 1 1 3 1 5 - 5 - - Solomon Islands 4 60.222 4 - - 4 - - 3 - 1 4 - 4 - - Timor-Leste 6 319.898 5 1 - 6 - - 4 2 - 6 - 6 - - Tonga 6 76.242 6 - - 6 - - 5 - 1 6 - 6 - - Tuvalu 3 29.220 3 - - 3 - - 2 1 - 3 - 3 - - Vanuatu 6 118.483 6 - - 4 1 1 5 - 1 5 1 6 - -

Subtotal 64 2,828.923 62 1 1 51 4 9 46 10 8 63 1 64 - - E. Southeast Asia (SERD)

Cambodia 27 1,582.185 26 - 1 19 2 6 17 5 5 27 - 25 1 1 Indonesia 16 2,750.612 15 1 - 11 1 4 9 2 5 16 - 16 - - Lao People's Democratic Republic 22 700.989 22 - - 12 3 7 13 4 5 22 - 17 4 1 Myanmar 13 652.166 12 - 1 8 - 5 9 - 4 13 - 12 1 - Philippines 13 2,874.367 11 1 1 8 2 3 9 1 3 12 1 13 - - Regional 9 531.721 9 - - 4 2 3 7 1 1 9 - 9 - - Thailand 2 92.800 1 - 1 1 - 1 1 - 1 2 - 2 - - Viet Nam 41 6,442.942 40 - 1 29 6 6 27 4 10 41 - 41 - -

Subtotal 143 15,627.783 136 2 5 92 16 35 92 17 34 142 1 135 6 2 Subtotal - Operations 2 322 31,193.876 309 3 10 227 30 65 228 42 52 320 2 312 7 3 TOTAL 664 81,249.957 648 4 12 507 63 94 493 82 89 654 10 644 12 8

Source: eOperations

OPERATIONS 1

Portfolio Ratings by Indicator(as of 31 December 2018)

Loan & Grant Net Amount ($ million)

Technical Contract Awards Disbursements Financial Safeguards

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Country/ Loan No. Fund Project Name

Net Loan Amount ($mn)

Loan Approval

Date Dept.Administering

Division Approving AuthorityDate

Approved

A. MAJOR CHANGES

Azerbaijan1. 2921 - AZE OCR Second Road Network Development Investment Program

- Tranche 1250.000 25-Oct-12 CWRD CWTC President 06-Jun-18

2. 3144 - AZE OCR Second Road Network Development Investment Program - Tranche 2

250.000 29-Jul-14 CWRD CWTC President 06-Jun-18

Pakistan3. 3300 - PAK OCR National Motorway M-4 Gojra–Shorkot Section Project 178.000 30-Sep-15 CWRD PRM Board 23-May-18

B. MINOR CHANGES

Armenia1. 2729 - ARM OCR North-South Road Corridor Investment Program

- Tranche 2170.000 21-Dec-10 CWRD CWTC Director, CWTC 23-Feb-18

2. 2752 - ARM COL Sustainable Urban Development Investment Program - Tranche 1

44.255 9-May-11 CWRD CWUW CD, ARRM 11-May-18

3. 3284 - ARM COL Seismic Safety Improvement Program 87.854 22-Sep-15 CWRD ARRM OIC, CWRD 28-May-184. 3449 - ARM OCR Armenia-Georgia Border Regional Road (M6 Vanadzor-

Bagratashen) Improvement Project50.609 28-Oct-16 CWRD CWTC President 07-Aug-18

Azerbaijan5. 2921 - AZE OCR Second Road Network Development Investment Program

- Tranche 1250.000 25-Oct-12 CWRD CWTC OIC, CWRD 19-Jan-18

6. 3079 - AZE OCR Water Supply and Sanitation Investment Program - Tranche 3

149.024 10-Dec-18 CWRD CWUW Director, CWUW 10-Oct-18

7. 3116 - AZE OCR Road Network Development Program - Tranche 4 31.280 27-Mar-14 CWRD CWTC Director, CWTC 29-Jan-18

Bangladesh8. 2362 - BAN COL Good Governance Program 146.344 30-Oct-07 SARD BRM DG, SARD 28-Jun-189. 2555 - BAN COL Urban Public and Environmental Health Sector

Development Program (Program Loan)36.106 28-Sep-09 SARD SAUW DG, SARD 16-Jul-18

10. 2666 - BAN COL Strengthening Governance Management Project 17.455 21-Sep-10 SARD BRM CD, BRM 25-Oct-1811. 2756 - BAN COL Khulna Water Supply Project 66.308 14-Jun-11 SARD BRM CD, BRM 28-Jun-1812. 2763 - BAN COL Second Chittagong Hill Tracts Rural Development Project 48.402 14-Jul-11 SARD BRM OIC, BRM 04-Dec-1813. 2769a - BAN OCR Power System Efficiency Improvement Project 300.000 11-Aug-11 SARD BRM President 05-Jul-1814. 2865 - BAN OCR Financing Brick Kiln Efficiency Improvement Project 30.000 10-May-12 SARD BRM OIC, SARD 13-Dec-1815. 2866 - BAN COL Financing Brick Kiln Efficiency Improvement Project 20.011 10-May-12 SARD BRM OIC, SARD 13-Dec-1816. 2878 - BAN COL Urban Primary Health Care Services Delivery Project 46.846 18-Jul-12 SARD SAHS Director, SAHS 22-Mar-18

2878 - BAN COL Urban Primary Health Care Services Delivery Project 46.846 18-Jul-12 SARD SAHS Director, SAHS 06-Jun-182878b - BAN COL Urban Primary Health Care Services Delivery Project 46.846 18-Jul-12 SARD SAHS Board 18-Sep-18

17. 3047 - BAN COL Secondary Education Sector Investment Program - Tranche 1

86.829 21-Oct-13 SARD BRM CD, BRM 09-Sep-18

18. 3051 - BAN COL Dhaka Environmentally Sustainable Water Supply Project 229.750 22-Oct-13 SARD SAUW Director, SAUW 11-Sep-1819. 3131 - BAN COL Skills for Employment Investment Program - Tranche 1 90.488 3-Jun-14 SARD SAHS CD, BRM 15-Aug-1820. 3135 - BAN COL Irrigation Management Improvement Project 41.222 30-Jun-14 SARD SAER OIC, SAER 02-Nov-1821. 3295 - BAN COL Subregional Transport Project Preparatory Facility -

Additional Financing30.033 28-Sep-15 SARD SATC OIC, SATC 15-Nov-18

22. 3318 - BAN OCR Third Capital Market Development Program 150.000 20-Nov-15 SARD SAPF Director, SAPF 04-Sep-1823. 3319 - BAN COL Third Capital Market Development Program 99.696 20-Nov-15 SARD SAPF Director, SAPF 04-Sep-1824. 3320 - BAN COL Secondary Education Sector Investment Program -

Tranche 2181.897 20-Nov-15 SARD BRM CD, BRM 09-Sep-18

25. 3468 - BAN COL Skills for Employment Investment Program - Tranche 2 100.000 24-Nov-16 SARD SAHS Director, PFP1 02-Feb-1826. 3592 - BAN OCR South Asia Subregional Economic Cooperation Dhaka-

Northwest Corridor Road Project, Phase 2 - Tranche 1250.000 16-Nov-17 SARD BRM OIC, BRM 13-Dec-18

27. 3649 - BAN COL Secondary Education Sector Investment Program - Tranche 3

225.000 26-Mar-18 SARD SAHS Director, SAHS 12-Dec-18

28. 6010 - BAN COL City Region Development Project II (PDA) 5.000 15-Dec-16 SARD SAUW DG, SARD 21-Jun-18

Bhutan29. 2816 - BHU COL Urban Infrastructure Project 17.966 29-Nov-11 SARD SAUW Director, SAUW 17-Apr-18

2816 - BHU COL Urban Infrastructure Project 17.966 29-Nov-11 SARD SAUW Director, SAUW 03-Oct-1830. 3149 - BHU COL South Asia Subregional Economic Cooperation Road

Connectivity Project- 31-Jul-14 SARD SATC Director, SATC 19-Feb-18

31. 3225 - BHU OCR Second Green Power Development Project 70.000 15-Dec-14 SARD SAEN Director, SAEN 07-Sep-1832. 3226 - BHU COL Second Green Power Development Project 23.713 15-Dec-14 SARD SAEN Director, SAEN 07-Sep-1833. 3421 - BHU COL South Asia Subregional Economic Cooperation

Transport, Trade Facilitation and Logistics Project14.556 31-Aug-16 SARD SATC OIC, SATC 05-Sep-18

Cambodia34. 2672 - CAM COL Water Resources Management Sector Development

Program9.520 23-Sep-10 SERD CARM CD, CARM 27-Nov-18

35. 2839 - CAM COL Provincial Roads Improvement Project 46.625 16-Dec-11 SERD CARM CD, CARM 04-Oct-18

LOAN PROJECTS WITH CHANGES(1 January - 31 December 2018)

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Country/ Loan No. Fund Project Name

Net Loan Amount ($mn)

Loan Approval

Date Dept.Administering

Division Approving AuthorityDate

Approved

LOAN PROJECTS WITH CHANGES(1 January - 31 December 2018)

36. 2873 - CAM COL Trade Facilitation: Improved Sanitary and Phytosanitary (SPS) Handling in Greater Mekong Subregion Trade Project

10.150 26-Jun-12 SERD CARM CD, CARM 29-Jan-18

37. 2979 - CAM COL Medium-Voltage Sub-Transmission Expansion Sector Project (former name: Rural Electrification Project)

40.542 14-Dec-12 SERD CARM CD, CARM 09-Mar-18

38. 3006 - CAM COL Climate Resilient Rice Commercialization Sector Development Program

23.395 27-Jun-13 SERD CARM OIC, CARM 29-Jun-18

39. 3151 - CAM COL Rural Roads Improvement Project II 48.768 8-Aug-14 SERD SETC Director, SETC 13-Dec-1840. 3167 - CAM COL Technical and Vocational Education and Training Sector

Development Program (TVETSDP)20.780 26-Sep-14 SERD CARM CD, CARM 21-Feb-18

41. 3414 - CAM COL Decentralized Public Service and Financial Management Sector Development Program (Subprogram 2)

19.895 18-Aug-16 SERD SEPF OIC, SEPF 18-Jun-18

42. 3433 - CAM COL Second Rural Water Supply and Sanitation Sector Project - Additional Financing

15.100 22-Sep-16 SERD SEUW Director, SEUW 23-Apr-18

43. 3442 - CAM COL Provincial Roads Improvement Project 5.932 18-Oct-16 SERD CARM CD, CARM 04-Oct-1844. 8254 - CAM STCF Provincial Roads Improvement Project 10.000 2-Nov-11 SERD CARM CD, CARM 04-Oct-1845. 8300 - CAM STCF Rural Roads Improvement Project II 7.000 8-Dec-15 SERD SETC Director, SETC 13-Mar-18

8300 - CAM STCF Rural Roads Improvement Project II 7.000 8-Dec-15 SERD SETC Director, SETC 13-Dec-18

China, People's Republic of46. 2428 - PRC OCR Integrated Ecosystem and Water Resources

Management in the Baiyangdian Basin86.251 24-Jun-08 EARD PRCM OIC, PRCM 08-Jan-18

47. 2471 - PRC OCR Lanzhou-Chongqing Railway Development Project (formerly Lanyu Railway)

300.000 18-Nov-08 EARD PRCM CD, PRCM 16-Jan-18

48. 2572 - PRC OCR Shaanxi Qinling Biodiversity Conservation and Demonstration Project

40.000 22-Oct-09 EARD PRCM CD, PRCM 29-Mar-18

49. 2601 - PRC OCR Lanzhou Sustainable Urban Transport Project 150.000 11-Dec-09 EARD EASI CD, PRCM 17-Oct-1850. 2632 - PRC OCR Integrated Renewable Biomass Energy Development

Sector Project60.062 16-Apr-10 EARD PRCM CD, PRCM 02-Nov-18

51. 2647 - PRC OCR Wuhan Urban Environmental Improvement Project 100.000 30-Jun-10 EARD PRCM OIC, EARD 21-Dec-1852. 2657 - PRC OCR Guangxi Southwestern Cities Development Project 150.000 26-Jul-10 EARD PRCM OIC, PRCM 11-Jul-1853. 2694 - PRC OCR Jiangxi Sustainable Forest Ecosystem Development

Project40.000 9-Nov-10 EARD PRCM CD, PRCM 03-May-18

2694 - PRC OCR Jiangxi Sustainable Forest Ecosystem Development Project

40.000 9-Nov-10 EARD PRCM OIC, PRCM 30-Jul-18

54. 2760 - PRC OCR Gansu Tianshui Urban Infrastructure Development 100.000 29-Jun-11 EARD PRCM OIC, PRCM 07-Sep-1855. 2802 - PRC OCR Xi'an Urban Road Network Improvement Project 150.000 8-Nov-11 EARD PRCM CD, PRCM 17-Jan-1856. 2821 - PRC OCR Guangxi Beibu Gulf Cities Development Project 200.000 2-Dec-11 EARD PRCM CD, PRCM 05-Apr-18

2821 - PRC OCR Guangxi Beibu Gulf Cities Development Project 200.000 2-Dec-11 EARD PRCM CD, PRCM 05-Jun-1857. 2835 - PRC OCR Hebei Energy Efficiency Improvement and Emission

Reduction Project100.000 14-Dec-11 EARD PRCM CD, PRCM 15-Oct-18

58. 2838 - PRC OCR Jiangsu Yancheng Wetlands Protection Project 29.900 16-Dec-11 EARD PRCM CD, PRCM 09-Nov-1859. 2898 - PRC OCR Heilongjiang Energy Efficient District Heating Project 133.000 25-Sep-12 EARD PRCM OIC, EARD 19-Jun-1860. 2903 - PRC OCR Gansu Urban Infrastructure Development and Wetland

Protection Project100.000 26-Sep-12 EARD PRCM CD, PRCM 17-Jan-18

2903 - PRC OCR Gansu Urban Infrastructure Development and Wetland Protection Project

100.000 26-Sep-12 EARD PRCM CD, PRCM 26-Oct-18

61. 2915 - PRC OCR Jiangxi Fuzhou Urban Integrated Infrastructure Improvement Project

100.000 12-Oct-12 EARD PRCM CD, PRCM 07-Sep-18

2915 - PRC OCR Jiangxi Fuzhou Urban Integrated Infrastructure Improvement Project

100.000 12-Oct-12 EARD PRCM CD, PRCM 29-Oct-18

62. 2940 - PRC OCR Hubei Huangshi Urban Pollution Control and Environmental Management Project

100.000 15-Nov-12 EARD PRCM OIC, PRCM 28-Dec-18

63. 2962 - PRC OCR Hunan Xiangjiang Inland Waterway Transport Project 150.000 7-Dec-12 EARD EASI Director, EATC 05-Feb-182962 - PRC OCR Hunan Xiangjiang Inland Waterway Transport Project 150.000 7-Dec-12 EARD EASI Director, EATC 25-Apr-18

64. 2980 - PRC OCR Shaanxi Weinan Luyang Integrated Saline Land Management Project

70.000 17-Dec-12 EARD EAER Director, EAER 18-Jan-18

65. 3003 - PRC OCR Gansu Jiuquan Integrated Urban Environment Improvement Project

100.000 14-Jun-13 EARD PRCM CD, PRCM 16-Jan-18

66. 3014 - PRC OCR Hubei-Yichang Sustainable Urban Transport Project 150.000 21-Aug-13 EARD EASI CD, PRCM 21-Nov-1867. 3022 - PRC OCR Chongqing Urban-Rural Infrastructure Development

Demonstration II Project150.000 20-Sep-13 EARD EASS CD, PRCM 12-Oct-18

68. 3042 - PRC OCR Inner Mongolia Road Development Project 200.000 8-Oct-13 EARD PRCM OIC, PRCM 06-Feb-1869. 3054 - PRC OCR Anhui Huainan Urban Water Systems Integrated

Rehabilitation Project150.000 25-Oct-13 EARD PRCM CD, PRCM 21-Sep-18

70. 3074 - PRC OCR Yunnan Sustainable Road Maintenance Project 80.000 2-Dec-13 EARD PRCM CD, PRCM 15-Oct-1871. 3095 - PRC OCR Guangxi Nanning Vocational Education Development

Project50.000 13-Dec-13 EARD EASS DG, EARD 06-Sep-18

72. 3168 - PRC OCR Hubei Huanggang Urban Environment Improvement Project

100.000 30-Sep-14 EARD PRCM CD, PRCM 01-Aug-18

73. 3211 - PRC OCR Jilin Urban Development Project 150.000 5-Dec-14 EARD EASS DG, EARD 04-Dec-1874. 3216 - PRC OCR Jiangxi Ji'an Sustainable Urban Transport Project 120.000 9-Dec-14 EARD EASI OIC, PRCM 06-Dec-1875. 3218 - PRC OCR Low-Carbon District Heating Project in Hohhot in Inner

Mongolia Autonomous Region 150.000 9-Dec-14 EARD EAEN Director, EAEN 25-Jan-18

76. 3262 - PRC OCR Xinjiang Akesu Integrated Urban Development and Environment Improvement Project

150.000 26-Jun-15 EARD PRCM CD, PRCM 13-Dec-18

77. 3294 - PRC OCR Shaanxi Mountain Road Safety Demonstration Project 200.000 28-Sep-15 EARD EASI CD, PRCM 11-Apr-18

73

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Country/ Loan No. Fund Project Name

Net Loan Amount ($mn)

Loan Approval

Date Dept.Administering

Division Approving AuthorityDate

Approved

LOAN PROJECTS WITH CHANGES(1 January - 31 December 2018)

78. 3444 - PRC OCR Ningxia Liupanshan Poverty Reduction Rural Road Development Project

100.000 21-Oct-16 EARD EATC Director, EATC 02-Apr-18

79. 3485 - PRC OCR Jiangxi Xinyu Kongmu River Watershed Flood Control and Environmental Improvement Project

150.000 6-Dec-16 EARD EAER CD, PRCM 02-Jul-18

80. 3536 - PRC OCR Hebei Elderly Care Development Project 100.000 6-Jun-17 EARD EASS Director, EASS 20-Feb-183536 - PRC OCR Hebei Elderly Care Development Project 100.000 6-Jun-17 EARD EASS OIC, EASS 31-Aug-18

Cook Islands81. 3193 - COO OCR Renewable Energy Sector Project 9.001 21-Nov-14 PARD PATE Director, PATE 01-Oct-18

Georgia82. 2655 - GEO COL Sustainable Urban Transport Investment Program,

Tranche 184.122 21-Jul-10 CWRD CWUW OIC, CWRD 17-Jul-18

83. 2749 - GEO COL Urban Services Improvement Investment Program, Tranche 1

73.936 12-Apr-11 CWRD GRM DG, CWRD 19-Sep-18

84. 2807 - GEO COL Urban Services Improvement Investment Program, Tranche 2

36.577 23-Nov-11 CWRD GRM DG, CWRD 19-Sep-18

85. 2843 - GEO OCR Road Corridor Investment Program - Tranche 3 (Additional Financing)

140.000 22-Dec-11 CWRD CWTC Director, CWTC 02-Mar-18

2843 - GEO OCR Road Corridor Investment Program - Tranche 3 (Additional Financing)

140.000 22-Dec-11 CWRD CWTC OIC, CWTC 20-Apr-18

86. 2879 - GEO OCR Sustainable Urban Transport Investment Program, Tranche 2

48.886 24-Jul-12 CWRD CWUW OIC, CWRD 17-Jul-18

87. 2880 - GEO COL Sustainable Urban Transport Investment Program, Tranche 2

15.307 24-Jul-12 CWRD CWUW OIC, CWRD 17-Jul-18

88. 3063 - GEO OCR Sustainable Urban Transport Investment Program, Tranche 3

73.000 25-Nov-13 CWRD CWUW OIC, CWRD 17-Jul-18

89. 3078 - GEO COL Urban Services Improvement Investment Program, Tranche 3

89.786 5-Dec-13 CWRD CWUW DG, CWRD 19-Sep-18

90. 3238 - GEO OCR Urban Services Improvement Investment Program, Tranche 4

108.000 11-Dec-14 CWRD CWUW DG, CWRD 19-Sep-18

91. 3291 - GEO OCR Urban Services Improvement Investment Program, Tranche 5

43.000 29-Sep-15 CWRD CWUW Director, CWUW 13-Sep-18

92. 3292 - GEO COL Urban Services Improvement Investment Program, Tranche 5

31.940 29-Sep-15 CWRD CWUW Director, CWUW 13-Sep-18

93. 3441 - GEO OCR Urban Services Improvement Investment Program -Tranche 6

99.000 4-Oct-16 CWRD CWUW Director, CWUW 18-Jun-18

3441 - GEO OCR Urban Services Improvement Investment Program -Tranche 6

99.000 4-Oct-16 CWRD CWUW Director, CWUW 13-Sep-18

94. 3520 - GEO OCR Batumi Bypass Road Project 124.078 28-Mar-17 CWRD CWTC Director, CWTC 20-Feb-18

India95. 2663 - IND OCR Bihar State Highways II Project (formerly Bihar State

Roads II)246.273 16-Sep-10 SARD INRM CD, INRM 06-Sep-18

96. 2787 - IND OCR National Grid Improvement Project 500.000 30-Sep-11 SARD INRM OIC, SARD 09-Apr-1897. 2793 - IND OCR Railway Sector Investment Program (Tranche 1) 150.000 18-Oct-11 SARD SATC Director, SATC 23-Mar-1898. 2794 - IND OCR Himachal Pradesh Clean Energy Transmission

Investment Program - Tranche 1113.000 18-Oct-11 SARD INRM CD, INRM 25-Jan-18

99. 2806 - IND OCR Assam Urban Infrastructure Investment Program - Tranche 1

51.000 18-Nov-11 SARD INRM DG, SARD 25-Sep-18

100. 2833 - IND OCR Infrastructure Development Investment Program for Tourism - Tranche 2

30.855 15-Dec-11 SARD INRM CD, INRM 05-Jan-18

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

30.855 15-Dec-11 SARD INRM OIC, INRM 29-Jun-18

101. 2834 - IND OCR North Eastern Region Capital Cities Development Investment Program - Tranche 2

60.000 16-Dec-11 SARD INRM OIC, SARD 09-Feb-18

102. 2881 - IND OCR Rural Connectivity Investment Program - Tranche 1 231.000 22-Aug-12 SARD INRM DG, SARD 05-Jan-18103. 2894 - IND OCR Bihar State Highways II Project - Additional Financing 300.000 20-Sep-12 SARD INRM CD, INRM 09-Apr-18

2894 - IND OCR Bihar State Highways II Project - Additional Financing 300.000 20-Sep-12 SARD INRM CD, INRM 06-Sep-18104. 2914 - IND OCR Himachal Pradesh Clean Energy Development

Investment Program - Tranche 466.850 2-Oct-12 SARD INRM CD, INRM 13-Mar-18

105. 3001 - IND OCR Himachal Pradesh Clean Energy Transmission Investment Program - Tranche 2

95.000 7-May-13 SARD INRM CD, INRM 25-Jan-18

106. 3033 - IND OCR Supporting Human Capital Development in Meghalaya 100.000 27-Sep-13 SARD INRM CD, INRM 09-Feb-18107. 3062 - IND OCR Jaipur Metro Rail Line 1-Phase B Project 157.000 20-Nov-13 SARD SATC Director, SATC 02-May-18108. 3066 - IND OCR Madhya Pradesh Power Transmission and Distribution

System Improvement Project335.000 27-Nov-13 SARD INRM CD, INRM 22-May-18

109. 3108 - IND OCR Railway Sector Investment Program (Tranche 2) 120.000 6-Feb-14 SARD SATC Director, SATC 23-Mar-18110. 3172 - IND OCR Karnataka Integrated and Sustainable Water Resources

Management Investment Program - Project 131.000 17-Oct-14 SARD SAER Director, SAER 09-Feb-18

111. 3187 - IND OCR Punjab Development Finance Program 200.000 19-Nov-14 SARD SAPF DG, SARD 21-Jun-18112. 3188 - IND OCR Supporting Kerala's Additional Skill Acquisition Program

in Post-Basic Education100.000 19-Nov-14 SARD INRM CD, INRM 19-Dec-18

113. 3223 - IND OCR Infrastructure Development Investment Program for Tourism - Tranche 3

118.210 11-Dec-14 SARD INRM CD, INRM 08-Mar-18

3223 - IND OCR Infrastructure Development Investment Program for Tourism - Tranche 3

118.210 11-Dec-14 SARD INRM CD, INRM 11-Sep-18

114. 3257 - IND OCR Supporting National Urban Health Mission 300.000 28-May-15 SARD INRM CD, INRM 22-Aug-18

74

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Country/ Loan No. Fund Project Name

Net Loan Amount ($mn)

Loan Approval

Date Dept.Administering

Division Approving AuthorityDate

Approved

LOAN PROJECTS WITH CHANGES(1 January - 31 December 2018)

115. 3265 - IND OCR Orissa Integrated Irrigated Agriculture and Water Management Investment Program - Project 2

71.000 30-Jun-15 SARD INRM CD, INRM 25-Jan-18

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

71.000 30-Jun-15 SARD INRM OIC, INRM 10-Jul-18

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

71.000 30-Jun-15 SARD INRM CD, INRM 27-Sep-18

116. 3436 - IND OCR Demand-Side Energy Efficiency Sector Project 200.000 30-Sep-16 SARD SAEN Director, SAEN 13-Jul-18

3436c - IND OCR Demand-Side Energy Efficiency Sector Project 200.000 30-Sep-16 SARD SAEN President 12-Sep-18117. 3623 - IND OCR Railway Sector Investment Program (Tranche 3) 120.000 13-Dec-17 SARD SATC Director, SATC 23-Mar-18118. 3728 - IND OCR Accelerating Infrastructure Investment Facility in India -

Tranche 3300.000 23-Oct-18 SARD SAPF Director, SAPF 03-Dec-18

Indonesia119. 2817 - INO OCR Regional Roads Development Project 172.000 24-Nov-11 SERD IRM OIC, SERD 01-Aug-18120. 2927 - INO OCR State Accountability Revitalization Project 57.750 31-Oct-12 SERD IRM CD, IRM 26-Feb-18121. 3015 - INO OCR West Kalimantan Power Grid Strengthening Project 49.500 27-Aug-13 SERD IRM DG, SERD 07-Jun-18122. 3122 - INO OCR Neighborhood Upgrading and Shelter Project (Phase 2) 74.400 31-Mar-14 SERD IRM CD, IRM 27-Mar-18123. 3339 - INO OCR Electricity Grid Strengthening—Sumatra Program 575.000 2-Dec-15 SERD IRM OIC, IRM 21-Jun-18

3339 - INO OCR Electricity Grid Strengthening—Sumatra Program 575.000 2-Dec-15 SERD IRM CD, IRM 26-Nov-18124. 3560 - INO OCR Sustainable Energy Access in Eastern Indonesia-

Electricity Grid Development Program600.000 14-Sep-17 SERD SEEN Director, SEEN 27-Nov-18

125. 8297 - INO AIF Electricity Grid Strengthening—Sumatra Program 25.000 2-Dec-15 SERD IRM OIC, IRM 21-Jun-188297 - INO AIF Electricity Grid Strengthening—Sumatra Program 25.000 2-Dec-15 SERD IRM CD, IRM 26-Nov-18

Kazakhstan126. 3447 - KAZ OCR Supporting Resilience of Micro, Small, and Medium-Sized

Enterprises Finance Project195.094 27-Oct-16 CWRD CWPF Director, CWPF 05-Jul-18

3447 - KAZ OCR Supporting Resilience of Micro, Small, and Medium-Sized Enterprises Finance Project

195.094 27-Oct-16 CWRD CWPF Director, CWPF 22-Oct-18

Kyrgyz Republic127. 2902 - KGZ COL Second Vocational Education and Skills Development

Project9.245 28-Sep-12 CWRD KYRM CD, KYRM 27-Aug-18

128. 3212 - KGZ COL Toktogul Rehabilitation Phase 2 Project 36.180 2-Dec-14 CWRD CWEN Director, CWEN 06-Jun-18129. 3432 - KGZ COL Central Asia Regional Economic Cooperation Corridors 1

58.279 27-Sep-16 CWRD CWTC Director, CWTC 05-Jul-18

3432 - KGZ COL Central Asia Regional Economic Cooperation Corridors 1

58.279 27-Sep-16 CWRD CWTC Director, CWTC 05-Sep-18

3432d - KGZ COL Central Asia Regional Economic Cooperation Corridors 1 and 3 Connector Road Project

58.279 27-Sep-16 CWRD CWTC Board 31-Oct-18

Lao People's Democratic Republic130. 2777 - LAO COL Secondary Education Sector Development Program

(formerly Basic Education Sector Development Program 9.239 20-Sep-11 SERD SEHS Director, SEHS 23-Jul-18

131. 3041 - LAO COL Water Supply and Sanitation Sector Project 32.167 9-Oct-13 SERD SEUW OIC, SEUW 17-Jan-18

3041e - LAO COL Water Supply and Sanitation Sector Project 32.167 9-Oct-13 SERD SEUW Board 13-Sep-18132. 3198 - LAO COL Northern Smallholder Livestock Commercialization 19.728 24-Nov-14 SERD LRM CD, LRM 10-Aug-18133. 3280 - LAO COL Health Sector Governance Program 6.035 18-Sep-15 SERD SEHS Director, SEHS 25-Jun-18134. 3368 - LAO COL Road Sector Governance and Maintenance Project 26.592 28-Jan-16 SERD SETC OIC, SETC 28-May-18

Maldives135. 2867 - MLD COL Inclusive Micro, Small, and Medium-Sized Enterprise

Development Project1.627 25-May-12 SARD SAPF Director, SAPF 02-Feb-18

2867 - MLD COL Inclusive Micro, Small, and Medium-Sized Enterprise Development Project

1.627 25-May-12 SARD SAPF Director, SAPF 27-Mar-18

Mongolia136. 2719 - MON COL Regional Logistics Development Project 35.485 13-Dec-10 EARD MNRM CD, MNRM 21-Jun-18

2719 - MON COL Regional Logistics Development Project 35.485 13-Dec-10 EARD MNRM CD, MNRM 21-Sep-182719 - MON COL Regional Logistics Development Project 35.485 13-Dec-10 EARD MNRM DG, EARD 10-Dec-18

137. 2766 - MON COL Higher Education Reform Project 17.725 28-Jul-11 EARD MNRM DG, EARD 07-Sep-18138. 2847 - MON COL Western Regional Road Corridor Investment Program -

Tranche 141.482 22-Dec-11 EARD EATC OIC, EARD 28-Mar-18

139. 2934 - MON OCR Urban Transport Development Investment Program-Tranche1

29.700 8-Nov-12 EARD MNRM CD, MNRM 16-Jan-18

140. 2935 - MON COL Urban Transport Development Investment Program-Tranche1

27.585 8-Nov-12 EARD MNRM CD, MNRM 16-Jan-18

141. 2963 - MON COL Fifth Health Sector Development Project 27.161 10-Dec-12 EARD MNRM CD, MNRM 12-Apr-18142. 3072 - MON OCR Payment System Modernization Project 20.000 26-Nov-13 EARD MNRM CD, MNRM 15-Jun-18143. 3086 - MON COL Additional Financing of Food and Nutrition Social

Welfare Project18.160 10-Dec-13 EARD MNRM CD, MNRM 20-Apr-18

144. 3098 - MON OCR Ulaanbaatar Urban Services and Ger Areas Development Investment Program - Tranche 1

27.500 17-Dec-13 EARD EASS OIC, PFP2 10-Oct-18

145. 3243 - MON COL Skills for Employment Project 23.619 16-Dec-14 EARD EASS Director, EASS 04-Oct-18146. 3244 - MON OCR Darkhan Wastewater Management Project 9.450 16-Dec-14 EARD MNRM OIC, MNRM 17-Apr-18147. 3245 - MON COL Darkhan Wastewater Management Project 8.599 16-Dec-14 EARD MNRM OIC, MNRM 17-Apr-18

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Country/ Loan No. Fund Project Name

Net Loan Amount ($mn)

Loan Approval

Date Dept.Administering

Division Approving AuthorityDate

Approved

LOAN PROJECTS WITH CHANGES(1 January - 31 December 2018)

148. 3287 - MON OCR Agriculture and Rural Development Project - Additional Financing

35.000 23-Sep-15 EARD EAER Director, EAER 27-Nov-18

149. 3288 - MON COL Agriculture and Rural Development Project - Additional Financing

14.914 23-Sep-15 EARD EAER Director, EAER 27-Nov-18

150. 3387 - MON COL Regional Improvement of Border Services 26.960 22-Apr-16 EARD MNRM CD, MNRM 12-Nov-18151. 3388 - MON COL Southeast Gobi Urban and Border Town Development

Project —Additional Financing19.548 22-Apr-16 EARD MNRM OIC, MNRM 04-Jul-18

3388f - MON COL Southeast Gobi Urban and Border Town Development Project —Additional Financing

19.548 22-Apr-16 EARD MNRM Board 26-Sep-18

3388 - MON COL Southeast Gobi Urban and Border Town Development Project —Additional Financing

19.548 22-Apr-16 EARD MNRM CD, MNRM 12-Nov-18

152. 3532 - MON OCR Social Welfare Support Program Phase 2 150.000 30-May-17 EARD EAPF Director, EAPF 28-Sep-18

Myanmar153. 3084 - MYA COL Power Distribution Improvement Project 54.110 6-Dec-13 SERD SEEN Director, SEEN 27-Apr-18154. 3199 - MYA COL Maubin-Phyapon Road Rehabilitation Project 43.623 26-Nov-14 SERD SETC Director, SETC 03-Sep-18155. 3310 - MYA COL Greater Mekong Subregion East-West Economic Corridor

Eindu to Kawkarek Road Improvement Project99.116 10-Nov-15 SERD SETC Director, SETC 13-Feb-18

156. 3330 - MYA COL Power Transmission Improvement Project 78.827 23-Nov-15 SERD SEEN Director, SEEN 08-Jun-18157. 8294 - MYA AIF Greater Mekong Subregion East-West Economic Corridor

Eindu to Kawkarek Road Improvement Project20.000 10-Nov-15 SERD SETC Director, SETC 13-Feb-18

Nepal158. 1820 - NEP COL Melamchi Water Supply Project 136.103 21-Dec-00 SARD SAUW OIC, SARD 29-Oct-18159. 2851 - NEP COL Integrated Urban Development Project 38.663 14-Feb-12 SARD NRM CD, NRM 23-Jan-18

2851 - NEP COL Integrated Urban Development Project 38.663 14-Feb-12 SARD NRM CD, NRM 26-Dec-18160. 3000 - NEP COL Kathmandu Valley Wastewater Management Project 74.531 26-Apr-13 SARD SAUW Director, SAUW 17-Sep-18161. 3057 - NEP COL Bagmati River Basin Improvement Project 23.416 31-Oct-13 SARD SAER Director, SAER 05-Sep-18162. 3110 - NEP COL Melamchi Water Supply Project 22.580 11-Feb-14 SARD SAUW OIC, SARD 29-Oct-18163. 3139g - NEP COL South Asia Subregional Economic Cooperation Power

System Expansion Project162.466 4-Jul-14 SARD NRM Board 02-Oct-18

164. 3260 - NEP COL Earthquake Emergency Assistance Project 200.090 24-Jun-15 SARD NRM VPO1 09-Feb-18

Pakistan165. 2727 - PAK OCR Power Distribution Enhancement Investment Program -

Tranche 2172.300 14-Dec-10 CWRD PRM OIC, CWRD 20-Mar-18

2727 - PAK OCR MFF Power Distribution Enhancement (Tranche 2) 172.300 14-Dec-10 CWRD PRM CD, PRM 11-Sep-18166. 2841 - PAK COL Punjab Irrigated Agriculture Investment Program

- Project 2195.905 22-Dec-11 CWRD CWER OIC, CWER 30-Jan-18

167. 2972 - PAK OCR Power Distribution Enhancement Investment Program - Tranche 3

231.205 14-Dec-12 CWRD PRM CD, PRM 11-Sep-18

168. 2975 - PAK OCR Sindh Cities Improvement Investment Program - Tranche 2

7.058 18-Dec-12 CWRD PRM CD, PRM 28-Feb-18

169. 2976 - PAK COL Sindh Cities Improvement Investment Program - Tranche 2

20.718 18-Dec-12 CWRD PRM CD, PRM 28-Feb-18

170. 3090 - PAK OCR Jamshoro Power Generation Project 690.000 9-Dec-13 CWRD CWEN Director, CWEN 20-Feb-183090 - PAK OCR Jamshoro Power Generation Project 690.000 9-Dec-13 CWRD CWEN Director, CWEN 09-Apr-183090 - PAK OCR Jamshoro Power Generation Project 690.000 9-Dec-13 CWRD CWEN DG, CWRD 29-Oct-18

171. 3091 - PAK OCR Jamshoro Power Generation Project 30.000 9-Dec-13 CWRD CWEN Director, CWEN 20-Feb-183091 - PAK OCR Jamshoro Power Generation Project 30.000 9-Dec-13 CWRD CWEN Director, CWEN 09-Apr-183091 - PAK OCR Jamshoro Power Generation Project 30.000 9-Dec-13 CWRD CWEN DG, CWRD 29-Oct-18

172. 3092 - PAK COL Jamshoro Power Generation Project 26.965 9-Dec-13 CWRD CWEN Director, CWEN 20-Feb-183092 - PAK COL Jamshoro Power Generation Project 26.965 9-Dec-13 CWRD CWEN Director, CWEN 09-Apr-183092 - PAK COL Jamshoro Power Generation Project 26.965 9-Dec-13 CWRD CWEN DG, CWRD 29-Oct-18

173. 3096 - PAK OCR Power Distribution Enhancement Investment Program - Tranche 4

150.194 13-Dec-13 CWRD PRM CD, PRM 11-Sep-18

174. 3134 - PAK OCR National Highway Network Development in Balochistan Project

122.600 27-Jun-14 CWRD PRM CD, PRM 06-Aug-18

3134 - PAK OCR National Highway Network Development in Balochistan Project

122.600 27-Jun-14 CWRD PRM CD, PRM 08-Nov-18

175. 3264 - PAK OCR Flood Emergency Reconstruction and Resilience Project 218.040 30-Jun-15 CWRD PRM CD, PRM 29-Mar-18176. 3300 - PAK OCR National Motorway M-4 Gojra–Shorkot Section Project 178.000 30-Sep-15 CWRD PRM CD, PRM 14-Jun-18

3300 - PAK OCR National Motorway M-4 Gojra–Shorkot Section Project 178.000 30-Sep-15 CWRD PRM CD, PRM 06-Aug-18177. 3305 - PAK OCR Sindh Provincial Road Improvement Project 197.850 12-Oct-15 CWRD PRM CD, PRM 04-Oct-18178. 3328 - PAK OCR Second Power Distribution Enhancement Investment

Program - Tranche 1380.000 25-Nov-15 CWRD CWEN Director, CWEN 29-Nov-18

179. 3329 - PAK COL Second Power Distribution Enhancement Investment Program - Tranche 1

19.760 25-Nov-15 CWRD CWEN Director, CWEN 29-Nov-18

180. 3395 - PAK OCR Capacity Building for Cadastral Survey and Land Administration

100.000 10-Jun-16 CWRD PRM CD, PRM 06-Aug-18

181. 3419 - PAK OCR Second Power Transmission Enhancement Investment Program - Tranche 1

70.900 31-Aug-16 CWRD PRM CD, PRM 28-May-18

182. 3420 - PAK COL Second Power Transmission Enhancement Investment Program - Tranche 1

10.050 31-Aug-16 CWRD PRM CD, PRM 28-May-18

183. 3469 - PAK OCR Supporting Public–Private Partnership Investments in Sindh Province

100.000 24-Nov-16 CWRD PRM CD, PRM 14-Dec-18

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Country/ Loan No. Fund Project Name

Net Loan Amount ($mn)

Loan Approval

Date Dept.Administering

Division Approving AuthorityDate

Approved

LOAN PROJECTS WITH CHANGES(1 January - 31 December 2018)

184. 3470 - PAK OCR Pehur High Level Canal Extension Project (formerly Khyber Pakhtunkhwa Water Resources Project)

86.405 24-Nov-16 CWRD PRM CD, PRM 16-Feb-18

185. 3476 - PAK OCR Access to Clean Energy Investment Program 325.000 25-Nov-16 CWRD CWEN Director, CWEN 09-Nov-18186. 3543 - PAK OCR Peshawar Sustainable Bus Rapid Transit Corridor Project 335.000 30-Jun-17 CWRD CWUW President 15-Oct-18187. 3599 - PAK OCR Jalalpur Irrigation Project 274.630 24-Nov-17 CWRD CWER Director, CWER 23-Aug-18188. 3601h - PAK OCR Khyber Pakhtunkhwa Provincial Roads Improvement

Project121.500 28-Nov-17 CWRD PRM Board 07-Dec-18

189. 3602h - PAK COL Khyber Pakhtunkhwa Provincial Roads Improvement Project

18.500 28-Nov-17 CWRD CWTC Board 07-Dec-18

190. 6008 - PAK OCR Karachi Bus Rapid Transit Project Project Design Advance (prev name Karachi Mass Transit Project Design Advance)

9.700 29-Sep-16 CWRD PRM Director, CWUW 21-Dec-18

191. 8308 - PAK AIIB National Motorway M-4 Gojra–Shorkot–Khanewal Section Project - Additional Financing

100.000 24-Jun-16 CWRD PRM CD, PRM 06-Aug-18

Palau192. 3346 - PAL OCR North Pacific Regional Connectivity Investment Project 16.470 7-Dec-15 PARD PAUS DG, PARD 24-Sep-18193. 3347 - PAL COL North Pacific Regional Connectivity Investment Project 8.384 7-Dec-15 PARD PAUS DG, PARD 24-Sep-18

Papua New Guinea194. 2686 - PNG COL Microfinance Expansion Project 12.212 28-Oct-10 PARD PLCO DG, PARD 11-Dec-18195. 2713 - PNG OCR Town Electrification Investment Program - Tranche 1 37.900 6-Dec-10 PARD PNRM DG, PARD 15-Jun-18196. 2714 - PNG COL Town Electrification Investment Program - Tranche 1 14.773 6-Dec-10 PARD PNRM DG, PARD 15-Jun-18197. 2978 - PNG COL Maritime and Waterways Safety Project 37.657 18-Dec-12 PARD PNRM CD, PNRM 14-Sep-18198. 3076 - PNG COL Highlands Region Road Improvement Investment

Program - Project 236.300 4-Dec-13 PARD PNRM DG, PARD 08-Jun-18

199. 3077 - PNG OCR Highlands Region Road Improvement Investment Program - Project 2

69.000 4-Dec-13 PARD PNRM DG, PARD 08-Jun-18

200. 3404 - PNG COL Highlands Region Road Improvement Investment Program - Tranche 3

38.339 19-Jul-16 PARD PNRM DG, PARD 08-Jun-18

201. 3408 - PNG OCR Highlands Region Road Improvement Investment Program - Tranche 3

70.410 19-Jul-16 PARD PNRM DG, PARD 08-Jun-18

Philippines202. 2836 - PHI OCR Road Improvement and Institutional Development Project 62.000 15-Dec-11 SERD SETC DG, SERD 12-Apr-18203. 2957 - PHI OCR Integrated Natural Resources and Environmental

Management Project57.050 3-Dec-12 SERD SEER Director, SEER 23-Aug-18

204. 2964 - PHI OCR Market Transformation through Introduction of Energy-Efficient Electric Vehicles Project

31.940 11-Dec-12 SERD SEEN Director, SEEN 22-Jun-18

205. 3100 - PHI OCR KALAHI-CIDSS National Community-Driven Development Project

372.104 16-Dec-13 SERD SEHS Director, SEHS 16-Oct-18

206. 3237 - PHI OCR Senior High School Support Program 300.000 15-Dec-14 SERD SEHS Director, SEHS 24-Aug-18207. 3389 - PHI OCR Water District Development Sector Project 60.000 22-Apr-16 SERD SEUW OIC, SEUW 15-Aug-18208. 3595 - PHI OCR Encouraging Investment through Capital Market Reforms

Program, Subprogram 2300.000 21-Nov-17 SERD SEPF Director, SEPF 24-Oct-18

209. 8261 - PHI CTF Market Transformation through Introduction of Energy-Efficient Electric Vehicles Project

8.302 11-Dec-12 SERD SEEN Director, SEEN 22-Jun-18

Samoa210. 2368 - SAM COL Power Sector Expansion Project 25.692 21-Nov-07 PARD SPSO OIC, SPSO 21-Aug-18

Solomon Islands211. 3152 - SOL COL Transport Sector Flood Recovery Project 5.952 13-Aug-14 PARD PLCO DG, PARD 25-May-18212. 3392 - SOL COL Sustainable Transport Infrastructure Improvement

Program21.000 27-May-16 PARD PLCO DG, PARD 27-Nov-18

Sri Lanka213. 2710 - SRI OCR Jaffna and Kilinochchi Water Supply and Sanitation

Project20.000 29-Nov-10 SARD SLRM CD, SLRM 05-Apr-18

214. 2711 - SRI COL Jaffna and Kilinochchi Water Supply and Sanitation Project

62.406 29-Nov-10 SARD SLRM CD, SLRM 05-Apr-18

215. 2892 - SRI OCR Clean Energy and Network Efficiency Improvement Project

100.000 18-Sep-12 SARD SLRM CD, SLRM 02-Mar-18

216. 2893 - SRI COL Clean Energy and Network Efficiency Improvement Project

27.841 18-Sep-12 SARD SLRM CD, SLRM 02-Mar-18

217. 2947 - SRI OCR Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1

70.000 22-Nov-12 SARD SLRM CD, SLRM 13-Jun-18

218. 2948 - SRI COL Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1

12.871 22-Nov-12 SARD SLRM CD, SLRM 13-Jun-18

219. 2977 - SRI COL Dry Zone Urban Water and Sanitation Project 36.852 18-Dec-12 SARD SLRM OIC, SLRM 23-Mar-182977 - SRI COL Dry Zone Urban Water and Sanitation Project 36.852 18-Dec-12 SARD SLRM CD, SLRM 10-Apr-182977 - SRI COL Dry Zone Urban Water and Sanitation Project 36.852 18-Dec-12 SARD SLRM CD, SLRM 26-Apr-18

220. 3029 - SRI OCR Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 2

70.000 26-Sep-13 SARD SLRM CD, SLRM 13-Jun-18

221. 3119i - SRI OCR Skills Sector Enhancement Program 50.000 28-Mar-14 SARD SAHS Board 28-Mar-18222. 3120i - SRI COL Skills Sector Enhancement Program 46.755 28-Mar-14 SARD SAHS Board 28-Mar-18

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Country/ Loan No. Fund Project Name

Net Loan Amount ($mn)

Loan Approval

Date Dept.Administering

Division Approving AuthorityDate

Approved

LOAN PROJECTS WITH CHANGES(1 January - 31 December 2018)

223. 3146 - SRI COL Green Power Development and Energy Efficiency Improvement Investment Program - Tranche 1

26.156 29-Jul-14 SARD SAEN Director, SAEN 19-Dec-18

224. 3147 - SRI OCR Green Power Development and Energy Efficiency Improvement Investment Program - Tranche 1

121.000 29-Jul-14 SARD SAEN Director, SAEN 19-Dec-18

225. 3370j - SRI OCR Small and Medium-Sized Enterprises Line of Credit Project

100.000 15-Feb-16 SARD SAPF Board 15-Jan-18

3370k - SRI OCR Small and Medium-Sized Enterprises Line of Credit Project

100.000 15-Feb-16 SARD SAPF President 08-Jun-18

226. 3446 - SRI OCR Capital Market Development Program 250.000 26-Oct-16 SARD SAPF Director, SAPF 04-Jul-18227. 3409 - SRI OCR Supporting Electricity Supply Reliability Improvement 115.000 26-Jul-16 SARD SLRM CD, SLRM 02-Nov-18228. 6011 - SRI COL Northern Province Sustainable Fisheries Development

Project (PDA)1.300 8-Mar-17 SARD SLRM CD, SLRM 12-Jun-18

Tajikistan229. 3434 - TAJ COL Water Resources Management in the Pyanj River Basin

Project19.148 28-Sep-16 CWRD CWER OIC, CWER 27-Mar-18

3434l - TAJ COL Water Resources Management in Pyanj River Basin Project

19.148 28-Sep-16 CWRD CWER Board 21-Jun-18

230. 3451m - TAJ COL Central Asia Regional Economic Cooperation Corridors 2, 5, and 6 (Dushanbe–Kurgonteppa) Road Project

49.096 31-Oct-16 CWRD CWTC Board 27-Mar-18

Thailand231. 3582 - THA OCR Greater Mekong Subregion Highway Expansion Phase 2

Project90.800 20-Oct-17 SERD SETC Director, SETC 28-Aug-18

Uzbekistan232. 2564 - UZB COL Water Supply and Sanitation Services Investment

Program, Tranche 157.464 08-Oct-09 CWRD URM OIC, URM 13-Nov-18

233. 2629 - UZB OCR Talimarjan Power Project (formerly CASAREM-Talimarjan Energy Development Project)

340.000 20-Apr-10 CWRD URM OIC, CWRD 10-May-18

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

340.000 20-Apr-10 CWRD URM OIC, URM 07-Aug-18

234. 2630 - UZB COL Talimarjan Power Project 9.130 20-Apr-10 CWRD URM DG, CWRD 17-Dec-18235. 2772 - UZB OCR Second Central Asia Regional Economic Cooperation

Corridor 2 Road Investment Program - Tranche 1129.500 2-Sep-11 CWRD CWTC DG, CWRD 12-Feb-18

236. 2779 - UZB OCR Advanced Electricity Metering Project 150.000 19-Sep-11 CWRD CWEN OIC, CWRD 11-Oct-182779 - UZB OCR Advanced Electricity Metering Project 150.000 19-Sep-11 CWRD CWEN Director, CWEN 17-Dec-18

237. 3064 - UZB COL Water Supply and Sanitation Services Investment Program, Tranche 4

39.146 25-Nov-13 CWRD CWUW Director, CWUW 12-Jul-18

238. 3067 - UZB OCR Solid Waste Management Improvement Project 69.000 27-Nov-13 CWRD CWUW Director, CWUW 17-Dec-18239. 3275 - UZB COL Djizzak Sanitation System Development Project 75.099 8-Sep-15 CWRD CWUW OIC, CWUW 23-Mar-18240. 3285 - UZB OCR Northwest Region Power Transmission Line Project 150.000 22-Sep-15 CWRD CWEN Director, CWEN 27-Sep-18241. 3286 - UZB OCR Advanced Electricity Metering Phase 4 Project 300.000 15-Sep-15 CWRD CWEN Director, CWEN 18-Dec-18242. 3355 - UZB OCR Second Central Asia Regional Economic Cooperation

Corridor 2 Road Investment Program (Tranche 3)150.000 9-Dec-15 CWRD CWTC DG, CWRD 12-Feb-18

3355 - UZB OCR Second Central Asia Regional Economic Cooperation Corridor 2 Road Investment Program (Tranche 3)

150.000 9-Dec-15 CWRD CWTC Director, CWTC 21-May-18

243. 3405 - UZB OCR Small Business Finance Project 100.000 30-Jun-16 CWRD CWPF OIC, CWPF 06-Aug-18244. 3457 - UZB COL Tashkent Province Water Supply Development Project 120.353 11-Nov-16 CWRD CWUW Director, CWUW 27-Dec-18245. 3471n - UZB COL Horticulture Value Chain Development Project 154.754 25-Nov-16 CWRD CWER Board 14-Jun-18246. 3481 - UZB OCR Kashkadarya Regional Road Project 198.000 5-Dec-16 CWRD CWTC Director, CWTC 21-May-18

Vanuatu247. 2820 - VAN COL Interisland Shipping Support Project 9.306 30-Nov-11 PARD PLCO DG, PARD 25-Apr-18

2820 - VAN COL Interisland Shipping Support Project 9.306 30-Nov-11 PARD PLCO OIC, PARD 02-Jul-18248. 2832 - VAN COL Port Vila Urban Development Project 4.426 13-Dec-11 PARD PAUS Director, PAUS 25-May-18

2832 - VAN COL Port Vila Urban Development Project 4.426 13-Dec-11 PARD PAUS Director, PAUS 11-Sep-18249. 3249 - VAN COL Interisland Shipping Support Project 17.555 27-Feb-15 PARD PLCO DG, PARD 25-Apr-18

Viet Nam250. 2391 - VIE OCR GMS Kunming-Haiphong Transport Corridor - Noi Bai-

Lao Cai Highway Project896.000 14-Dec-07 SERD SETC Director, SETC 30-Apr-18

251. 2392 - VIE COL GMS Kunming-Haiphong Transport Corridor - Noi Bai-Lao Cai Highway Project

193.097 14-Dec-07 SERD SETC Director, SETC 30-Apr-18

252. 2451 - VIE OCR Ho Chi Minh City-Long Thanh-Dau Giay Expressway Construction Project

178.839 30-Sep-08 SERD SETC Director, SETC 29-Jan-18

2451 - VIE OCR Ho Chi Minh City-Long Thanh-Dau Giay Expressway Construction Project

178.839 30-Sep-08 SERD SETC Director, SETC 11-Jun-18

253. 2614 - VIE COL SOE Reform and Corporate Governance Facilitation Program - Tranche 1

3.900 14-Jan-10 SERD VRM CD, VRM 16-Mar-18

254. 2703 - VIE COL Second Northern GMS Transport Network Improvement 67.138 25-Nov-10 SERD VRM CD, VRM 22-Mar-182703 - VIE COL Second Northern GMS Transport Network Improvement 67.138 25-Nov-10 SERD VRM CD, VRM 29-Jun-18

255. 2721 - VIE COL GMS Biodiversity Conservation Corridors Project 27.114 10-Dec-10 SERD VRM CD, VRM 16-May-182721 - VIE COL GMS Biodiversity Conservation Corridors Project 27.114 10-Dec-10 SERD VRM CD, VRM 09-Jul-18

256. 2750 - VIE OCR University of Science and Technology of Hanoi Development (New Model University) Project

170.000 25-Apr-11 SERD SEHS Director, SEHS 06-Dec-18

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Country/ Loan No. Fund Project Name

Net Loan Amount ($mn)

Loan Approval

Date Dept.Administering

Division Approving AuthorityDate

Approved

LOAN PROJECTS WITH CHANGES(1 January - 31 December 2018)

257. 2751 - VIE COL University of Science and Technology of Hanoi Development (New Model University) Project

17.705 25-Apr-11 SERD SEHS Director, SEHS 06-Dec-18

258. 2754 - VIE OCR Water Sector Investment Program - Tranche 1 138.000 7-Jun-11 SERD VRM OIC, VRM 04-Apr-18259. 2956 - VIE OCR Ho Chi Minh City Urban Mass Rapid Transit Line 2

Investment Program - Tranche 2500.000 27-Nov-12 SERD VRM OIC, OPR 26-Jun-18

260. 2961 - VIE OCR Water Sector Investment Program - Tranche 2 189.149 7-Dec-12 SERD VRM CD, VRM 14-Nov-18261. 2969 - VIE COL GMS Corridor Towns Development Project 117.212 12-Dec-12 SERD VRM CD, VRM 13-Nov-18262. 3032 - VIE COL Productive Rural Infrastructure Sector Project in the

Central Highlands74.567 25-Sep-13 SERD VRM CD, VRM 29-Oct-18

263. 3044 - VIE COL Secondary Cities Development Project 87.573 11-Oct-13 SERD VRM CD, VRM 08-Feb-18264. 3113 - VIE COL Sustainable Urban Transport for Ho Chi Minh Mass

Rapid Transit Line 29.082 20-Feb-14 SERD VRM CD, VRM 07-Feb-18

265. 3173 - VIE COL Integrated Rural Development Sector Project in the Central Provinces (Additional Financing)

77.288 20-Oct-14 SERD VRM CD, VRM 12-Oct-18

3173 - VIE COL Integrated Rural Development Sector Project in the Central Provinces (Additional Financing)

77.288 20-Oct-14 SERD VRM OIC, VRM 06-Dec-18

266. 3207 - VIE OCR GMS Kunming-Haiphong Transport Corridor - Noi Bai-Lao Cai Highway Project

52.556 3-Dec-14 SERD SETC Director, SETC 30-Apr-18

267. 3208 - VIE COL GMS Kunming-Haiphong Transport Corridor - Noi Bai-Lao Cai Highway Project

6.384 3-Dec-14 SERD SETC Director, SETC 30-Apr-18

268. 3209 - VIE COL GMS Kunming-Haiphong Transport Corridor - Noi Bai-Lao Cai Highway Project

5.523 3-Dec-14 SERD SETC Director, SETC 30-Apr-18

269. 3248 - VIE COL Ho Chi Minh City Third Ring Road Technical Assistance Project

1.998 26-Feb-15 SERD SETC Director, SETC 31-Oct-18

270. 3251 - VIE OCR Water Sector Investment Program - Tranche 2 62.684 27-Mar-15 SERD SEUW CD, VRM 17-Jan-183251 - VIE OCR Water Sector Investment Program - Tranche 2 62.684 27-Mar-15 SERD VRM OIC, VRM 05-Jun-183251 - VIE OCR Water Sector Investment Program - Tranche 3 62.684 27-Mar-15 SERD VRM CD, VRM 14-Nov-18

271. 3340 - VIE OCR Urban Environment and Climate Change Adaptation Project

100.000 27-Nov-15 SERD VRM CD, VRM 23-Nov-18

272. 3493 - VIE COL Second Secondary Education Sector Development Program

49.664 8-Dec-16 SERD SEHS Director, SEHS 19-Jan-18

3493 - VIE COL Second Secondary Education Sector Development Program

49.664 8-Dec-16 SERD SEHS Director, SEHS 09-Apr-18

273. 3494 - VIE COL Second Secondary Education Sector Development Program

49.709 8-Dec-16 SERD SEHS Director, SEHS 19-Jan-18

3494 - VIE COL Second Secondary Education Sector Development Program

49.709 8-Dec-16 SERD SEHS Director, SEHS 14-Aug-18

3494 - VIE COL Second Secondary Education Sector Development Program

49.709 8-Dec-16 SERD SEHS OIC, PFP2 24-Sep-18

274. 3499 - VIE COL Support to Border Areas Development Project 106.868 8-Dec-16 SERD VRM CD, VRM 29-Jun-18275. 3634 - VIE OCR Basic Infrastructure for Inclusive Growth in the North

Central Provinces Sector Project52.000 15-Dec-17 SERD VRM OIC, VRM 21-Dec-18

276. 3635 - VIE COL Basic Infrastructure for Inclusive Growth in the North Central Provinces Sector Project

97.000 15-Dec-17 SERD VRM OIC, VRM 21-Dec-18

277. 8279 - VIE CTF Sustainable Urban Transport for Ho Chi Minh Mass Rapid Transit Line 2

48.950 20-Feb-14 SERD VRM CD, VRM 07-Feb-18

Note: Only copies of approved memos received by PPFD (including loan extensions) are included in this report.The following loans with changes in 2017 were received in 2018 and were not included in the 2017 report:

L2658-PRC Inner Mongolia Autonomous Region Environment Improvement Project extension of loan closing date memo approved on 27 December 2017L3006-CAM Climate Resilient Rice Commercialization Sector extension of program closing date approved on 1 December 2017L2977-SRI Dry Zone Urban Water and Sanitation Project - Additional Financing extension of loan closing date memo approved on 27 December 2017L2862-BAN, L2863-BAN, L2864-BAN Greater Dhaka Sustainable Urban Transport Project extension of loan closing date memo approved on 8 December 2017

a Refers to additional financing approval Grant 0583-BAN and Grant 0584-BAN.b Refers to additional financing approval Loan 3705-BAN and Grant 0607-BAN.c Refers to additional financing Grant 0605-IND.d Refers to additional financing L3730-KGZ and G0621-KGZ.e Refers to additional financing approval Grant 0604-LAO.f Refers to additional financing approval L3713-MON.g Refers to additional financing L3721-NEP.h Refers to additional financing L3756-PAK.i Refers to additional financing approval Loan 3650-SRI, Loan 3651-SRI, and Grant 9193-SRI.j Refers to additional financing approval Loan 3640-SRI.k Refers to additional financing approval Grant 0574-SRI.l Refers to additional financing approval Grant 0576 and Grant 0577-TAJ.m Refers to additional financing approval Grant 0569-TAJ.n Refers to additional financing approval Loan 3673-UZB.

AIF = ASEAN Infrastructure Fund, AIIB = Asian Infrastructure Investment Bank, COL = concessional OCR lending, CTF = Clean Technology Fund, OCR = regular ordinary capital resources, STCF =Strategic Climate Fund.

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Fund Project Name

Net Grant Amount ($mn)

Grant Approval

Date Dept.Administering

Division Approving AuthorityDate

Approved

A. MAJOR CHANGES

Pakistan1. 0440 - PAK DPECP National Motorway M-4 Gojra–Shorkot Section

Project92.000 30-Sep-15 CWRD PRM Board 23-May-18

B. MINOR CHANGES

Afghanistan1. 0126 - AFG ADF Agriculture Market Infrastructure Project (formerly

Commercial Agriculture Development Project)30.000 21-Nov-08 CWRD AFRM Director, PFP1 4-Dec-18

0126 - AFG ADF Agriculture Market Infrastructure Project (formerly Commercial Agriculture Development Project)

30.000 21-Nov-08 CWRD AFRM CD, AFRM 19-Dec-18

2. 0134 - AFG ADF Energy Sector Development Investment Program, Tranche 1

164.000 2-Dec-08 CWRD AFRM DG, CWRD 6-Jul-18

0134 - AFG ADF Energy Sector Development Investment Program, Tranche 1

164.000 2-Dec-08 CWRD AFRM OIC, CWRD 31-Aug-18

3. 0167 - AFG ADF Water Resources Development Investment Program, Tranche 1

86.600 6-Oct-09 CWRD AFRM OIC, CWRD 29-Jun-18

4. 0184 - AFG ADF Energy Sector Development Investment Program, Tranche 2

81.500 3-Dec-09 CWRD AFRM DG, CWRD 6-Jul-18

0184 - AFG ADF Energy Sector Development Investment Program, Tranche 2

81.500 3-Dec-09 CWRD AFRM OIC, CWRD 31-Aug-18

5. 0261 - AFG ADF Agriculture Market Infrastructure Project (formerly Commercial Agriculture Development Project)

188.000 12-Oct-11 CWRD AFRM CD, AFRM 20-Dec-18

6. 0280 - AFG ADF Energy Sector Development Investment Program, Tranche 3

43.000 22-Dec-11 CWRD AFRM DG, CWRD 6-Jul-18

0280 - AFG ADF Energy Sector Development Investment Program, Tranche 3

43.000 22-Dec-11 CWRD AFRM OIC, CWRD 31-Aug-18

0280 - AFG ADF Energy Sector Development Investment Program, Tranche 3

43.000 22-Dec-11 CWRD AFRM CD, AFRM 16-Sep-18

0280 - AFG ADF Energy Sector Development Investment Program, Tranche 3

43.000 22-Dec-11 CWRD CWEN DG, CWRD 25-Oct-18

7. 0332 - AFG ADF Energy Sector Development Investment Program - Tranche 4

200.000 18-Dec-12 CWRD CWEN OIC, CWEN 6-Sep-18

0332 - AFG ADF Energy Sector Development Investment Program - Tranche 4

200.000 18-Dec-12 CWRD CWEN DG, CWRD 25-Oct-18

8. 0362 - AFG ADF Water Resources Development Investment Program - Project 2

100.000 8-Oct-13 CWRD CWER OIC, CWRD 30-Jul-18

9. 0374 - AFG ADF North South Power Transmission Enhancement Project

99.000 25-Nov-13 CWRD CWEN OIC, CWRD 1-Jun-18

10. 0375 - AFG AITF North-South Power Transmission Enhancement Project (formerly Power Distribution Project)

117.000 25-Nov-13 CWRD CWEN OIC, CWRD 1-Jun-18

11. 0377 - AFG ADF Energy Sector Development Investment Program - Tranche 5

49.100 4-Dec-13 CWRD CWEN DG, CWRD 25-Oct-18

12. 0411 - AFG ADF Northern Flood-Damaged Infrastructure Emergency Rehabilitation Project

40.000 16-Oct-14 CWRD AFRM OIC, AFRM 27-Nov-18

13. 0412 - AFG AITF Northern Flood-Damaged Infrastructure Emergency Rehabilitation Project

16.660 16-Oct-14 CWRD AFRM OIC, AFRM 27-Nov-18

14. 0437 - AFG AITF Agriculture Market Infrastructure Project (formerly Commercial Agriculture Development Project)

11.000 25-Sep-15 CWRD AFRM Director, PFP1 4-Dec-18

0437 - AFG AITF Agriculture Market Infrastructure Project (formerly Commercial Agriculture Development Project)

11.000 25-Sep-15 CWRD AFRM CD, AFRM 19-Dec-18

15. 0490 - AFG ADF Preparation of Central Asia Regional Economic Cooperation Corridors 5 and 6 (Salang Corridor) Project

15.450 26-Aug-16 CWRD CWTC Director, CWTC 9-Mar-18

16. 0491 - AFG AITF Preparation of Central Asia Regional Economic Cooperation Corridors 5 and 6 (Salang Corridor) Project

15.920 26-Aug-16 CWRD CWTC Director, CWTC 9-Mar-18

17. 0506 - AFG ADF Panj Amu River Basin Sector Project 26.000 26-Oct-16 CWRD CWER CD, AFRM 06-May-1818. 0507 - AFG PARBP Panj-Amu River Basin Sector Project 50.000 26-Oct-16 CWRD CWER CD, AFRM 06-May-1819. 0522 - AFG AITF Energy Supply Improvement Investment Program

Tranche 2 (Formerly Multitranche Financing Facility II: Energy Development 2014-2023)

224.398 5-Dec-16 CWRD CWEN OIC, CWRD 20-Jun-18

GRANT PROJECTS WITH CHANGES(1 January - 31 December 2018)

Country/ Grant No.

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Fund Project Name

Net Grant Amount ($mn)

Grant Approval

Date Dept.Administering

Division Approving AuthorityDate

Approved

GRANT PROJECTS WITH CHANGES(1 January - 31 December 2018)

Country/ Grant No.

Bangladesh20. 0298 - BAN SWEG Urban Primary Health Care Services Delivery

Project17.790 18-Jul-12 SARD SAHS Director, SAHS 22-Mar-18

0298 - BAN SWEG Urban Primary Health Care Services Delivery Project

17.790 18-Jul-12 SARD SAHS Director, SAHS 6-Jun-18

0298a - BAN SWEG Urban Primary Health Care Services Delivery Project

17.790 18-Jul-12 SARD SAHS Board 18-Sep-18

21. 0391 - BAN SWG Skills for Employment Investment Program - Tranche 1

10.000 3-Jun-14 SARD SAHS CD, BRM 15-Aug-18

Bhutan22. 0295 - BHU ADF Air Transport Connectivity Enhancement Project 6.920 21-Jun-12 SARD SATC OIC, SATC 22-Aug-1823. 0400 - BHU ADF South Asia Subregional Economic Cooperation

Road Connectivity Project18.960 31-Jul-14 SARD SATC Director, SATC 19-Feb-18

24. 0421 - BHU ADF Second Green Power Development Project 25.250 15-Dec-14 SARD SAEN Director, SAEN 07-Sep-1825. 0492 - BHU ADF South Asia Subregional Economic Cooperation

Transport, Trade Facilitation and Logistics Project5.000 31-Aug-16 SARD SATC OIC, SATC 05-Sep-18

Cambodia26. 0220 - CAM ADF Water Resources Management Sector

Development Program2.800 23-Sep-18 SERD CARM CD, CARM 27-Nov-18

27. 0278 - CAM STCF Provincial Roads Improvement Project 7.000 16-Dec-11 SERD CARM CD, CARM 4-Oct-1828. 0334 - CAM UEIF Greater Mekong Subregion Southern Economic

Corridor Towns Development Project1.500 10-Dec-12 SERD CARM CD, CARM 18-Sep-18

29. 0401 - CAM NDFGR Rural Roads Improvement Project II 5.400 8-Aug-14 SERD SETC Director, SETC 13-Mar-180401 - CAM NDFGR Rural Roads Improvement Project II 5.400 8-Aug-14 SERD SETC Director, SETC 13-Dec-18

30. 0402 - CAM AUSG Rural Roads Improvement Project II 18.520 8-Aug-14 SERD SETC Director, SETC 13-Dec-1831. 0467 - CAM STCF Rural Roads Improvement Project II 9.000 8-Dec-15 SERD SETC Director, SETC 13-Dec-1832. 0497 - CAM BAMGF Second Rural Water Supply and Sanitation Sector

Project - Additional Financing1.500 22-Sep-16 SERD SEUW Director, SEUW 23-Apr-18

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

1.500 22-Sep-16 SERD SEUW Director, SEUW 10-Sep-18

China, People's Republic of33. 0169 - PRC GEF Shaanxi Qinling Biodiversity Conservation and

Demonstration Project4.270 22-Oct-09 EARD PRCM DG, EARD 24-Aug-18

34. 0194 - PRC GEF Integrated Ecosystem and Water Resources Management in the Baiyangdian Basin Project

0.231 30-Oct-09 EARD PRCM OIC, PRCM 8-Jan-18

35. 0202 - PRC CEF Integrated Renewable Biomass Energy Development Sector Project (formerly Rural Energy and Ecosystem Rehabilitation (Phase II))

3.000 16-Apr-10 EARD PRCM CD, PRCM 14-Feb-18

0202 - PRC CEF Integrated Renewable Biomass Energy Development Sector Project

3.000 16-Apr-10 EARD PRCM CD, PRCM 2-Nov-18

36. 0203 - PRC GEF Integrated Renewable Biomass Energy Development Sector Project (formerly Rural Energy and Ecosystem Rehabilitation (Phase II))

9.199 16-Apr-10 EARD PRCM CD, PRCM 14-Feb-18

0203 - PRC GEF Integrated Renewable Biomass Energy Development Sector Project

9.199 16-Apr-10 EARD PRCM CD, PRCM 2-Nov-18

37. 0229 - PRC CLCF Jiangxi Sustainable Forest Ecosystem Development Project

1.000 9-Nov-10 EARD PRCM CD, PRCM 3-May-18

0229 - PRC CLCF Jiangxi Sustainable Forest Ecosystem Development Project

1.000 9-Nov-10 EARD PRCM OIC, PRCM 30-Jul-18

38. 0311 - PRC GEF Jiangsu Yancheng Wetlands Protection Project 2.250 18-Sep-12 EARD PRCM CD, PRCM 9-Nov-1839. 0364 - PRC GEF Hebei Energy Efficiency Improvement and

Emission Reduction Project3.655 9-Oct-13 EARD EAEN Director, EAEN 15-Jun-18

0364 - PRC GEF Hebei Energy Efficiency Improvement and Emission Reduction Project

3.655 9-Oct-13 EARD PRCM CD, PRCM 15-Oct-18

40. 0388 - PRC GEF Jiangxi Fuzhou Urban Integrated Infrastructure Improvement Project

2.546 14-May-14 EARD PRCM CD, PRCM 7-Sep-18

0388 - PRC GEF Jiangxi Fuzhou Urban Integrated Infrastructure Improvement Project

2.546 14-May-14 EARD PRCM CD, PRCM 29-Oct-18

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Fund Project Name

Net Grant Amount ($mn)

Grant Approval

Date Dept.Administering

Division Approving AuthorityDate

Approved

GRANT PROJECTS WITH CHANGES(1 January - 31 December 2018)

Country/ Grant No.

Cook Islands41. 0415 - COO REDCI Renewable Energy Sector Project 7.260 21-Nov-14 PARD PATE Director, PATE 1-Oct-1842. 0493 - COO GEF Renewable Energy Sector Project 4.265 29-Aug-16 PARD PATE Director, PATE 1-Oct-1843. 0548 - COO GCF Renewable Energy Sector Project (Additional

Financing)12.000 30-Oct-17 PARD PATE DG, PARD 5-Jun-18

0548 - COO GCF Renewable Energy Sector Project 12.000 30-Oct-17 PARD PATE Director, PATE 1-Oct-18

India44. 9145 - IND JFPR Supporting Microentrepreneurship for Women's

Empowerment 1.707 25-May-10 SARD INRM CD, INRM 27-Mar-18

45. 9147 - IND JFPR Improving Small Farmers' Access to Market in Bihar and Maharashtra

2.400 30-Jul-10 SARD SAER DG, SARD 2-Nov-18

Kiribati46. 6012 - KIR ADF South Tarawa Water Supply Project - Project

Design Advance2.000 24-Nov-17 PARD PAUS OIC, PAUS 31-Jul-18

Kyrgyz Republic47. 0307 - KGZ ADF Second Vocational Education and Skills

Development Project 10.000 28-Sep-12 CWRD KYRM CD, KYRM 27-Aug-18

48. 0407 - KGZ ADF Strengthening Education System Sector Development Program

10.000 29-Sep-14 CWRD CWSS Director, CWSS 30-May-18

49. 0408 - KGZ ADF Strengthening Education System Sector Development Program

12.000 29-Sep-14 CWRD CWSS Director, CWSS 14-Jun-18

50. 0419 - KGZ ADF Toktogul Rehabilitation Phase 2 Project 32.500 2-Dec-14 CWRD CWEN Director, CWEN 06-Jun-1851. 0496 - KGZ ADF Central Asia Regional Economic Cooperation

Corridors 1 and 3 Connector Road Project35.397 27-Sep-16 CWRD CWTC Director, CWTC 05-Jul-18

0496 - KGZ ADF Central Asia Regional Economic Cooperation Corridors 1 and 3 Connector Road Project

35.397 27-Sep-16 CWRD CWTC Director, CWTC 5-Sep-18

0496b - KGZ ADF Central Asia Regional Economic Cooperation Corridors 1 and 3 Connector Road Project

35.397 27-Sep-16 CWRD KYRM Board 31-Oct-18

Lao People's Democratic Republic52. 0143 - LAO ADF,

AUSG, GDCF

Small Towns Water Supply and Sanitation Sector Project

23.490 2-Feb-09 SERD LRM CD, LRM 24-Jan-18

53. 0234 - LAO ADF Second Northern GMS Transport Network Improvement Project

20.000 25-Nov-10 SERD LRM DG, SERD 12-Dec-18

54. 0235 - LAO ADF Northern Rural Infrastructure Development Sector Project

22.364 26-Nov-10 SERD LRM CD, LRM 5-Jan-18

55. 0242 - LAO ADF Greater Mekong Subregion Biodiversity Conservation Corridors Project (Cambodia, Lao People's Democratic Republic, and Viet Nam)

20.000 10-Dec-10 SERD LRM CD, LRM 15-Nov-18

56. 0309 - LAO ADF Governance and Capacity Development in Public Sector Management Program - Subprogram 1

6.000 27-Sep-12 SERD SEPF DG, SERD 16-Aug-18

57. 0488 - LAO STCF Greater Mekong Subregion Biodiversity Conservation Corridors Project — Additional Financing

12.840 9-Aug-16 SERD LRM CD, LRM 15-Nov-18

Maldives58. 0290 - MLD ADF Inclusive Micro, Small, and Medium-Sized

Enterprises Development Project4.303 25-May-12 SARD SAPF Director, SAPF 2-Feb-18

0290 - MLD ADF Inclusive Micro, Small, and Medium-Sized Enterprises Development Project

4.303 25-May-12 SARD SAPF Director, SAPF 27-Mar-18

Mongolia59. 0204 - MON ADF Southeast Gobi Urban and Border Town

Development Project15.000 19-Apr-10 EARD MNRM OIC, MNRM 13-Feb-18

0204 - MON ADF Southeast Gobi Urban and Border Town Development Project

15.000 19-Apr-10 EARD MNRM DG, EARD 29-Jun-18

0204 - MON ADF Southeast Gobi Urban and Border Town Development Project

15.000 19-Apr-10 EARD MNRM OIC, EARD 03-Jul-18

0204c - MON ADF Southeast Gobi Urban and Border Town Development Project

15.000 19-Apr-10 EARD MNRM Board 26-Sep-18

60. 0240 - MON ADF Regional Logistics Development Project 5.000 13-Dec-10 EARD MNRM CD, MNRM 21-Jun-18

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Fund Project Name

Net Grant Amount ($mn)

Grant Approval

Date Dept.Administering

Division Approving AuthorityDate

Approved

GRANT PROJECTS WITH CHANGES(1 January - 31 December 2018)

Country/ Grant No.

0240 - MON ADF Regional Logistics Development Project 5.000 13-Dec-10 EARD MNRM CD, MNRM 21-Sep-180240 - MON ADF Regional Logistics Development Project 5.000 13-Dec-10 EARD MNRM DG, EARD 10-Dec-18

61. 0315 - MON GEF Urban Transport Development Investment Program-Tranche1

1.500 8-Nov-12 EARD MNRM CD, MNRM 16-Jan-18

Myanmar62. 9176 - MYA JFPR Greater Mekong Subregion Capacity Building for

HIV/AIDs Prevention10.000 11-Dec-13 SERD SEHS Director. SEHS 19-Oct-18

63. 9177 - MYA JFPR Pro-Poor Community Infrastructure and Basic Services

4.000 27-Feb-14 SERD MYRM CD, MYRM 27-Sep-18

9177 - MYA JFPR Pro-Poor Community Infrastructure and Basic Services

4.000 27-Feb-14 SERD MYRM CD, MYRM 17-Dec-18

64. 9184 - MYA JFPR Economic Empowerment of the Poor and Women in the East-West Economic Corridor

3.000 15-Dec-15 SERD MYRM CD, MYRM 20-Mar-18

Nauru65. 0414 - NAU ADF Electricity Supply Security and Sustainability 2.000 7-Nov-14 PARD PLCO DG, PARD 04-Jun-1866. 0424 - NAU ESSSN Electricity Supply Security and Sustainability 2.140 7-Nov-14 PARD PLCO DG, PARD 04-Jun-1867. 0443 - NAU LBDMF Electricity Supply Security and Sustainability -

Additional Financing4.850 16-Oct-15 PARD PLCO DG, PARD 04-Jun-18

Nepal68. 0106 - NEP ADF Information and Communications Technology (ICT)

Development Project23.500 28-Jan-08 SARD NRM DG, SARD 11-Apr-18

69. 0212 - NEP ADF Kathmandu Sustainable Urban Transport Project 7.500 22-Jul-10 SARD NRM CD, NRM 08-May-1870. 0227 - NEP ADF Transport Project Preparatory Facility (formerly

Transport Project Preparatory and Capacity Development Facility)

12.000 29-Oct-10 SARD SATC OIC, SARD 28-Jun-18

71. 0233 - NEP ADF Raising Incomes of Small and Medium Farmers Project

20.100 24-Nov-10 SARD NRM CD, NRM 19-Jun-18

72. 0239 - NEP GEF Kathmandu Sustainable Urban Transport Project 2.520 30-Nov-10 SARD NRM CD, NRM 08-May-1873. 0284 - NEP ADF Integrated Urban Development Project 10.000 14-Feb-12 SARD NRM CD, NRM 23-Jan-18

0284 - NEP ADF Integrated Urban Development Project 10.000 14-Feb-12 SARD NRM CD, NRM 26-Dec-1874. 0299 - NEP ADF Water Resources Project Preparatory Facility 11.000 27-Jul-12 SARD SAER OIC, SAER 8-Aug-18

0299 - NEP ADF Water Resources Project Preparatory Facility 11.000 27-Jul-12 SARD SAER Director, SAER 13-Dec-1875. 0367 - NEP ADF Bagmati River Basin Improvement Project 4.500 31-Oct-13 SARD SAER Director, SAER 5-Sep-1876. 0397d - NEP NGLR South Asia Subregional Economic Cooperation

Power System Expansion Project4.500 31-Oct-13 SARD NRM Board 2-Oct-18

77. 0398d - NEP STCF South Asia Subregional Economic Cooperation Power System Expansion Project

11.200 4-Jul-14 SARD NRM Board 2-Oct-18

78. 0520 - NEP STCF South Asia Subregional Economic Cooperation Power System Expansion Project

20.000 29-Nov-16 SARD SAEN Director, SAEN 28-Feb-18

79. 0529 - NEP USAID Earthquake Emergency Assistance Project 10.000 12-Dec-16 SARD NRM VPO1 09-Feb-1880. 9180 - NEP JFPR Disaster Risk Reduction and Livelihood

Restoration for Earthquake-Affected Communities 15.000 7-Oct-15 SARD SAPF CD, NRM 05-Feb-18

9180 - NEP JFPR Disaster Risk Reduction and Livelihood Restoration for Earthquake-Affected Communities

15.000 7-Oct-15 SARD NRM CD, NRM 2-Nov-18

Pakistan81. 0440 - PAK DPECP National Motorway M-4 Gojra–Shorkot Section

Project92.000 30-Sep-15 CWRD PRM CD, PRM 14-Jun-18

0440 - PAK DPECP National Motorway M-4 Gojra–Shorkot Section Project

92.000 30-Sep-15 CWRD PRM CD, PRM 6-Aug-18

82. 0451 - PAK DPECP National Highway Network Development in Balochistan Project

72.400 3-Nov-15 CWRD PRM CD, PRM 6-Aug-18

0451 - PAK DPECP National Highway Network Development in Balochistan Project

72.400 3-Nov-15 CWRD PRM CD, PRM 8-Nov-18

83. 0482 - PAK DPECP National Motorway M-4 Gojra–Shorkot–Khanewal Section Project - Additional Financing

34.000 10-Jun-16 CWRD PRM CD, PRM 6-Aug-18

84. 0518 - PAK DPECP Supporting Public–Private Partnership Investments in Sindh Province

19.235 24-Nov-16 CWRD PRM CD, PRM 14-Dec-18

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Fund Project Name

Net Grant Amount ($mn)

Grant Approval

Date Dept.Administering

Division Approving AuthorityDate

Approved

GRANT PROJECTS WITH CHANGES(1 January - 31 December 2018)

Country/ Grant No.

Papua New Guinea85. 0226 - PNG AUSG Microfinance Expansion Project 6.000 28-Oct-10 PARD PLCO DG, PARD 11-Dec-1886. 0259 - PNG AUSG Rural Primary Health Services Delivery Project 57.650 30-Sep-11 PARD PAUS DG, PARD 05-Oct-1887. 0425 - PNG AUSG Microfinance Expansion Project (Additional

Financing)3.094 9-Feb-15 PARD PLCO DG, PARD 11-Dec-18

88. 0447e - PNG STCF Building Resilience to Climate Change in Papua New Guinea

24.250 21-Oct-15 PARD PAEN President 03-Sep-18

0447 - PNG STCF Building Resilience to Climate Change in Papua New Guinea

24.250 21-Oct-15 PARD PAEN DG, PARD 14-Nov-18

89. 0469 - PNG NZG2 Town Electrification Investment Program, Tranche 1 (Additional Financing)

4.766 9-Dec-15 PARD PNRM OIC, PARD 09-Jul-18

90. 0485 - PNG HRIIP Highlands Region Road Improvement Investment Program- Tranche 3

19.990 19-Jul-16 PARD PNRM OIC, PNRM 31-Jul-18

91. 9163 - PNG JFPR Improved Energy Access for Rural Communities 2.500 19-Apr-12 PARD PNRM OIC, PARD 04-Jul-18

Philippines92. 0325 - PHI GEF Integrated Natural Resources and Environmental

Management Project2.500 3-Dec-12 SERD SEER DG, PPFD 24-May-18

0325 - PHI GEF Integrated Natural Resources and Environmental Management Project

2.500 3-Dec-12 SERD SEER Director, SEER 23-Aug-18

93. 0326 - PHI CTF Market Transformation through Introduction of Energy-Efficient Electric Vehicles Project

5.000 11-Dec-12 SERD SEEN Director, SEEN 22-Jun-18

94. 0472 - PHI TYMTF KALAHI-CIDSS National Community-Driven Development Project

5.000 4-Mar-16 SERD SEHS Director, SEHS 16-Oct-18

95. 0477 - PHI UEIF Water District Development Sector Project 2.000 22-Apr-16 SERD SEUW OIC, SEUW 15-Aug-1896. 9175 - PHI JFPR Emergency Assistance and Early Recovery for

Poor Municipalities Affected by Typhoon Yolanda20.000 13-Dec-13 SERD PHCO CD, PHCO 19-Jan-18

9175 - PHI JFPR Emergency Assistance and Early Recovery for Poor Municipalities Affected by Typhoon Yolanda

20.000 13-Dec-13 SERD PHCO OIC, SERD 15-May-18

Regional97. 9160 - REG JFPR Developing Sustainable Alternative Livelihoods in

Coastal Fishing Communities in the Coral Triangle: Indonesia and Philippines

2.000 2-Nov-11 SERD SEER Director, SEER 19-Jun-18

98. 9173 - REG JFPR Greater Mekong Subregion: Livelihood Support for Corridor Towns

2.500 21-May-13 SERD SEUW Director, SEUW 27-Jun-18

Samoa99. 0087 SAM ADF Power Sector Expansion Project 15.390 21-Nov-07 PARD SPSO OIC, SPSO 21-Aug-18100. 0101 SAM AUSG Power Sector Expansion Project 8.000 21-Nov-07 PARD SPSO OIC, SPSO 21-Aug-18101. 0370 - SAM ADF Renewable Energy Development and Power

Sector Rehabilitation Project10.000 15-Nov-13 PARD SPSO DG, PARD 16-Jan-18

0370 - SAM ADF Renewable Energy Development and Power Sector Rehabilitation Project

10.000 15-Nov-13 PARD SPSO OIC, PARD 10-Jul-18

102. 0371 - SAM CEF Renewable Energy Development and Power Sector Rehabilitation Project

1.000 15-Nov-13 PARD SPSO DG, PARD 16-Jan-18

103. 0373 - SAM ADF Renewable Energy Development and Power Sector Rehabilitation Project

8.210 15-Nov-13 PARD SPSO DG, PARD 16-Jan-18

104. 0456 - SAM REDPS Renewable Energy Development and Power Sector Rehabilitation Project

5.060 18-Nov-15 PARD SPSO DG, PARD 16-Jan-18

105. 0457 - SAM NZG2 Renewable Energy Development and Power Sector Rehabilitation Project

2.490 18-Nov-15 PARD SPSO DG, PARD 16-Jan-18

Solomon Islands106. 0403 - SOL ADF Transport Sector Flood Recovery Project 6.557 13-Aug-14 PARD PLCO DG, PARD 25-May-18

Sri Lanka107. 0303 - SRI CEF Clean Energy and Network Efficiency Improvement

Project1.500 18-Sep-12 SARD SLRM CD, SLRM 2-Mar-18

108. 0486 - SRI CEF Supporting Electricity Supply Reliability Improvement

1.800 26-Jul-16 SARD SLRM CD, SLRM 2-Nov-18

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Fund Project Name

Net Grant Amount ($mn)

Grant Approval

Date Dept.Administering

Division Approving AuthorityDate

Approved

GRANT PROJECTS WITH CHANGES(1 January - 31 December 2018)

Country/ Grant No.

109. 9186 - SRI JFPR Supporting Electricity Supply Reliability Improvement

2.000 26-Jul-16 SARD SLRM CD, SLRM 2-Nov-18

Tajikistan110. 0346 - TAJ ADF Access to Green Finance Project 10.000 25-Jun-13 CWRD TJRM CD, TJRM 2-Feb-18

0346 - TAJ ADF Access to Green Finance Project 10.000 25-Jun-13 CWRD TJRM OIC, TJRM 18-May-18111. 0352 - TAJ STCF Building Climate Resilience in the Pyanj River

Basin21.550 25-Jul-13 CWRD TJRM CD, TJRM 5-Feb-18

0352 - TAJ STCF Building Climate Resilience in the Pyanj River Basin

21.550 25-Jul-13 CWRD TJRM CD, TJRM 18-Jun-18

0352 - TAJ STCF Building Climate Resilience in the Pyanj River Basin

21.550 25-Jul-13 CWRD TJRM OIC,TJRM 28-Aug-18

0352 - TAJ STCF Building Climate Resilience in the Pyanj River Basin

21.550 25-Jul-13 CWRD TJRM CD, TJRM 12-Oct-18

112. 0376 - TAJ ADF Golovnaya 240-Megawatt Hydropower Plant Rehabilitation Project

136.000 28-Nov-13 CWRD CWEN Director, CWEN 4-Jun-18

113. 0417 - TAJ ADF Wholesale Metering and Transmission Reinforcement Project

54.000 2-Dec-14 CWRD CWEN Director, CWEN 28-Jun-18

114. 0498f - TAJ ADF Water Resources Management in Pyanj River Basin Project

5.850 28-Sep-16 CWRD CWER Board 21-Jun-18

0498 - TAJ ADF Water Resources Management in the Pyanj River Basin Project

5.850 28-Sep-16 CWRD CWER OIC, CWER 27-Mar-18

115. 0509g - TAJ ADF Central Asia Regional Economic Cooperation Corridors 2, 5, and 6 (Dushanbe–Kurgonteppa) Road Project

15.800 31-Oct-16 CWRD CWTC Board 27-Mar-18

116. 0510g - TAJ CEF Central Asia Regional Economic Cooperation Corridors 2, 5, and 6 (Dushanbe–Kurgonteppa) Road Project

2.000 31-Oct-16 CWRD CWTC Board 27-Mar-18

117. 9188f - TAJ JFPR Water Resources Management in Pyanj River Basin Project

3.000 28-Sep-16 CWRD CWER Board 21-Jun-18

9188 - TAJ JFPR Water Resources Management in Pyanj River Basin Project

3.000 28-Sep-16 CWRD CWER OIC, CWER 27-Mar-18

Timor-Leste118. 0258 - TIM ADF District Capitals Water Supply Project (formerly

Oecussi and Ermera Water Rehabilitation Project)11.000 23-Sep-11 PARD TLRM DG, PARD 19-Sep-18

Tonga119. 0347h - TON ADF Outer Island Renewable Energy Project 2.000 27-Jun-13 PARD SPSO President 31-Jul-18

120. 0348h - TON AUSG Outer Island Renewable Energy Project 4.500 27-Jun-13 PARD SPSO President 31-Jul-18

121. 0389 - TON ADF Cyclone Ian Recovery Project 4.520 16-May-14 PARD SPSO DG, PARD 19-Jan-18122. 0390 - TON NZG2 Cyclone Ian Recovery Project 4.266 16-May-14 PARD SPSO DG, PARD 06-Nov-18

Tuvalu123. 0511i - TUV ADF Outer Island Maritime Infrastructure Project 8.300 16-Nov-16 PARD PATC Board 13-Sep-18

124. 0512i - TUV ADF Outer Island Maritime Infrastructure Project 3.000 16-Nov-16 PARD PATC Board 13-Sep-18

125. 0513i - TUV GLDCF Outer Island Maritime Infrastructure Project 0.500 16-Nov-16 PARD PATC Board 13-Sep-18

Vanuatu126. 0275 - VAN AUSG Port Vila Urban Development Project 20.648 13-Dec-11 PARD PAUS Director, PAUS 25-May-18

0275 - VAN AUSG Port Vila Urban Development Project 20.648 13-Dec-11 PARD PAUS Director, PAUS 11-Sep-18127. 0276 - VAN ATAG Port Vila Urban Development Project 4.500 13-Dec-11 PARD PAUS Director, PAUS 25-May-18

0276 - VAN ATAG Port Vila Urban Development Project 4.500 13-Dec-11 PARD PAUS Director, PAUS 11-Sep-18

Viet Nam128. 0095 - VIE AUSG VIE: Greater Mekong Subregion Southern Coastal

Corridor Project (Cambodia/Vietnam)24.847 28-Nov-07 SERD SETC OIC, SERD 17-Apr-18

129. 0365 - VIE ACEF Energy Efficiency for Ho Chi Minh City Water Supply

2.000 17-Oct-13 SERD SEUW CD, VRM 26-Jan-18

0365 - VIE ACEF Energy Efficiency for Ho Chi Minh City Water Supply Project

2.000 17-Oct-13 SERD VRM CD, VRM 07-Sep-18

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Fund Project Name

Net Grant Amount ($mn)

Grant Approval

Date Dept.Administering

Division Approving AuthorityDate

Approved

GRANT PROJECTS WITH CHANGES(1 January - 31 December 2018)

Country/ Grant No.

130. 0433 - VIE GEF Greater Mekong Subregion Biodiversity Conservation Corridors Project (Additional Financing)

3.795 24-Jun-15 SERD VRM CD, VRM 16-May-18

0433 - VIE GEF Greater Mekong Subregion Biodiversity Conservation Corridors Project (Additional Financing)

3.795 24-Jun-15 SERD VRM CD, VRM 09-Jul-18

131. 0462 - VIE UCCRT Urban Environment and Climate Change Adaptation Project

4.000 27-Nov-15 SERD VRM CD, VRM 23-Nov-18

Note: Only copies of approved memos received by PPFD (including grant extensions) are included in this report.Grant with changes in 2017 received in 2018 and was not included in the 2017 report:

G0143-LAO Small Towns Water Supply and Sanitation Sector Project reallocation of grant proceeds memo approved on 27 November 2017a Refers to additional financing Loan 3705-BAN and Grant 0607-BAN.b Refers to additional financing L3730-KGZ and G0621-KGZ.c Refers to additional financing approval Loan 3713-MON.d Refers to additional financing L3721-NEP.e Refers to additional financing approval Grant 0598-PNG and Grant 0600-PNG.f Refers to additional financing approval Grant 0576-TAJ and Grant 0577-TAJ.g Refers to additional financing approval Grant 0569-TAJ.h Refers to additional financing approval Grant 0586-TON, Grant 0587-TON and Grant 0588-TON.i Refers to additional financing approval Grant 0603-TUV.

"ACEF = Asia Clean Energy Fund, ADF = Asian Development Fund, AITF = Afghanistan Infrastructure Trust Fund, ATAG = A.T.F. - Australian T.A. Grant, AUSG = Australian Grant,BAMGF = Bill and Melinda Gates Foundation, CEF = Clean Energy Fund, CLCF = Climate Change Fund, CTF = Clean Technology Fund, DPECP = Pakistan Economic CorridorsProgramme, ESSSN = Electricity Supply Sec. & Sustain.-NAU, GCF = Governance Cooperation Fund, GDCF = Gender and Development Cooperation Fund, GEF = GlobalEnvironment Facility Grant, GLDCF = GEF/Least Developed Countries Fund, HRIIPP = PNG Highlands Road Improvement Inv Prog, JFPR = Japan Fund for Poverty Reduction,LBDMF = Loan Buy Down Mechanism Fund, NDFGR = Nordic Development Fund Grant, NGLR = Norwegian Grant (Other Projects), NZG2 = New Zealand Grant, PARBP =PARBP / AFG:Panj-Amu River Basin Project, REDCI = Renewable Energy Dev Sec in Cook Islands, REDPS = Ren. Energy Dev & Power Rehab in Samoa, STCF = StrategicClimate Fund, SWEG = Swedish Grant (CCCDP), SWG = Swiss Grant (Co-Financing), TYMTF = Typhoon Yolanda Multi-Donor Trust Fund, UCCRT = Urban Climate ChangeResilience T.F., UEIF = Urban Environmental Infrastructure Fund, USAID = US Agency for International Development.

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Fund Project Name

Net TA Amount ($mn) TA Approval Date Dept.

Administering Division

Approving Authority

Date Approved

A. CHANGE IN SCOPE

Bangladesh1. 9276 - BAN TASF, CCF Support to Primary Education Development 1.968 13-Dec-16 SARD SAHS VPO1 28-Mar-182. 9342 - BAN TASF Southwest Transmission Grid Expansion Project 1.250 14-Jul-17 SARD SAEN VPO1 22-Aug-18

Myanmar3. 9324 - MYA TASF, DID Support for Strengthening Business Climate 5.880 31-May-17 SERD SEPF President 07-Dec-18

Nepal4. 9144 - NEP CEF, TASF Power Transmission and Distribution Efficiency Enhancement Project 2.000 22-Jul-16 SARD SAEN VPO1 06-Jun-18

Regional5. 8807 - REG TASF Promoting Capacity Building in Financial Institutions in Emerging

Countries in Southeast Asia and the Pacific0.750 12-Dec-14 PSOD PSFI VPPC 09-Nov-18

6. 9229 - REG TASF Support to the Association of Southeast Asian Nations Economic Community

5.000 10-Nov-16 SERD SEPF President 28-Sep-18

7. 9231 - REG TASF, RCIF Regional Project Development Support for the South Asia Subregional Economic Cooperation Operational Plan, 2016-2025

7.000 15-Nov-16 SARD SARC Board 05-Oct-18

8. 9341 - REG TASF Strategies for Financing Social Protection to Achieve Sustainable Development Goals in Developing Member Countries

1.500 12-Jul-17 SDCC SDTC VPKM 15-Oct-18

Turkmenistan9. 9175 - TKM TASF Power Sector Development Project 0.350 22-Sep-16 CWRD CWEN VPO1 16-Jun-18

Viet Nam10. 8957 - VIE TASF,PRITF Basic Infrastructure for Inclusive Growth Facility 3.250 14-Sep-15 SERD VRM VPO2 14-Dec-18

B. CHANGE IN IMPLEMENTATION ARRANGEMENTS

Bangladesh1. 9276 - BAN TASF, CCF Support to Primary Education Development 1.968 13-Dec-16 SARD SAHS VPO1 28-Mar-182. 9342 - BAN TASF Southwest Transmission Grid Expansion Project 1.250 14-Jul-17 SARD SAEN VPO1 22-Aug-18

Myanmar3. 9324 - MYA TASF, DID Support for Strengthening Business Climate 5.880 22-Jul-16 SERD SEPF President 07-Dec-18

Nepal4. 9144 - NEP CEF, TASF Power Transmission and Distribution Efficiency Enhancement Project 2.000 22-Jul-16 SARD SAEN VPO1 06-Jun-18

Regional5. 8807 - REG TASF Promoting Capacity Building in Financial Institutions in Emerging

Countries in Southeast Asia and the Pacific0.750 12-Dec-14 PSOD PSFI VPPC 09-Nov-18

6. 9229 - REG TASF Support to the Association of Southeast Asian Nations Economic Community

5.000 10-Nov-16 SERD SEPF President 28-Sep-18

7. 9231 - REG TASF, RCIF Regional Project Development Support for the South Asia Subregional Economic Cooperation Operational Plan, 2016-2025

7.000 15-Nov-16 SARD SARC Board 05-Oct-18

8. 9341 - REG TASF Strategies for Financing Social Protection to Achieve Sustainable Development Goals in Developing Member Countries

1.500 12-Jul-17 SDCC SDTC VPKM 15-Oct-18

Viet Nam9. 8957 - VIE TASF, RITF Basic Infrastructure for Inclusive Growth Facility 3.250 14-Sep-15 SERD VRM VPO2 14-Dec-18

Note: Only copies of approved memos received by PPFD (including TA extensions) are included in this report.Source: Regional Departments.

TAs WITH MAJOR CHANGE IN SCOPE, IMPLEMENTATION ARRANGEMENTS, OR BOTH

TA No./Country

CCF = Canadian Cooperation Fund, CEF = Clean Energy Fund, DID = Atf - Dfid-United Kingdom, PRITF = Project Readiness Improvement Trust Fund, RCIF = Regional Cooperation & Integration Fund, TASF = Technical Assistance Special Fund.

(1 January - 31 December 2018)

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Project NameTotal Approved Amount ($mn)

MFF Approval Date Dept.

Administering Division

Approving Authority

Date Approved

A. MAJOR CHANGES

Afghanistan1. 0026 - AFG Energy Sector Development Investment

Program (Facility Concept)570.000 28-Nov-08 CWRD CWEN Boarda 25-Oct-18

2. 0033 - AFG Water Resources Development Investment Program

303.300 23-Sep-09 CWRD CWER Boarda 15-Jan-18

Azerbaijan3. 0071 - AZE Second Road Network Development

Investment Program500.000 04-Oct-12 CWRD CWTC Board 05-Jun-18

Papua New Guinea4. 0029 - PNG Highlands Region Road Improvement

Investment Program400.000 16-Dec-08 PARD PATE Boarda 04-Apr-18

B. MINOR CHANGES

Armenia1. 0035 - ARM North-South Road Corridor Investment

Program303.300 23-Sep-09 CWRD CWTC President 07-Aug-18

Georgia2. 0055 - GEO Urban Services Improvement Investment

Program - Facility Concept500.000 30-Mar-11 CWRD CWUW President 03-Sep-18

India3. 0046 - IND Infrastructure Development Investment

Program for Tourism (Facility Concept)250.000 28-Sep-10 SARD SAUW OIC, OPR 13-Jul-18

4. 0077 - IND Accelerating Infrastructure Investment Facility in India

700.000 27-Sep-13 SARD SAPF President 20-Sep-18

Papua New Guinea5. 0039 - PNG Civil Aviation Development Investment

P480.000 24-Nov-09 PARD PNRM President 19-Mar-18

Uzbekistan6. 0059 - UZB Second Central Asia Regional Economic

Cooperation Corridor 2 Road Investment Program

500.000 23-Aug-11 CWRD CWTC President 15-May-18

Viet Nam7. 0052 - VIE Ho Chi Minh City Urban Mass Rapid Transit

Line 2 Investment Program540.000 14-Dec-10 SERD VRM OIC, OPR 26-Jun-18

Note: Only copies of approved memos received by PPFD (including extensions) are included in this report.Source: Regional Departments.a Extension of MFF availability period beyond 10 years is approved by the Board following the same business process as a major change in an MFF.

MULTITRANCHE FINANCING FACILITY WITH CHANGES(1 January - 31 December 2018)

Country/ MFF No.

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2018 PROJECT COMPLETION REPORT (PCR/XARR) PROGRAM

Program Breakdown Achievement

ORGANIZATION GROUP Qtr1 Qtr2 Qtr3 Qtr4 Total Qtr1 Qtr2 Qtr3 Qtr4 Total

OPERATIONS GROUP 1 5 12 18 0 35 1 3 27 7 38

CWRD 4 6 11 0 21 0 3 13 5 21CWEN - - 1 - 1 - 1 - - 1CWER - - 1 - 1 - - 1 - 1CWPF 1 1 3 - 5 - - 4 1 5CWTC - - 2 - 2 - 1 3 - 4AFRM 1 1 - - 2 - - - 1 1ARRM - 1 - - 1 - - 1 - 1KYRM - 1 - - 1 - - - - 0PRM - 1 2 - 3 - - 2 1 3TJRM - - 2 - 2 - - 1 1 2URM 2 1 - - 3 - 1 1 1 3

SARD 1 6 7 0 14 1 0 14 2 17SAPF - 1 2 - 3 1 - 2 - 3SATC - 1 - - 1 - - 1 - 1SAUW - - 1 - 1 - - 1 - 1BRM 1 1 - - 2 - - 2 1 3INRM - 2 2 - 4 - - 3 1 4NRM - - 1 - 1 - - 3 - 3SLRM - 1 1 - 2 - - 2 - 2

OPERATIONS GROUP 2 4 18 9 0 31 2 2 24 3 31

EARD 0 2 5 0 7 0 2 4 1 7EAER - - 1 - 1 - - 1 - 1EAPF - - 1 - 1 - - - 1 1EATC - - 1 - 1 - - 1 - 1MNRM - - 1 - 1 - - 1 - 1PRCM - 2 1 - 3 - 2 1 - 3

PARD 1 3 3 0 7 1 0 8 0 9PATE - 1 - - 1 - - 1 - 1PAUS 1 - 2 - 3 1 - 3 - 4PLCO - 1 - - 1 - - 1 - 1PNRM - 1 - - 1 - - - - 0SPSO - - 1 - 1 - - 2 - 2TLRM - - - - 0 - - 1 - 1

SERD 3 13 1 0 17 1 0 12 2 15SEEN - 1a - - 1 - - 1 - 1SEER 1 2 1 - 4 1 - 3 - 4SEHS - 1 - - 1 - - 1 - 1SEPF - 1 - - 1 - - 1 - 1SETC 1 -b - - 1 - - 1 - 1SEUW - 1 - - 1 - - 1 - 1CARM - 2 - - 2 - - 2 - 2IRM 1 1 - - 2 - - 1 - 1LRM - 1 - - 1 - - - 1 1VRM - 3 - - 3 - - 1 1 2

PRIVATE SECTOR AND 0 0 9 0 9 0 0 3 9 12COFINANCING OPERATIONS

PSOD 0 0 9 0 9 0 0 3 9 12PSPM - - 9 - 9 - - 3 9 12

ADB TOTAL 9 30 36 0 75 3 5 54 19 81

a One facility completion report is required for time-slice MFF.b Excludes TA loan that was used to prepare a transport project.

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2018 TECHNICAL ASSISTANCE COMPLETION REPORT (TCR) PROGRAM

Program Breakdown Achievement

ORGANIZATION GROUP Qtr1 Qtr2 Qtr3 Qtr4 Total Qtr1 Qtr2 Qtr3 Qtr4 Total

BOARD OF DIRECTORS 0 0 6 0 6 0 0 0 0 0

IED - - 6 - 6 - - - - 0

PRESIDENT'S GROUP 2 0 0 0 2 0 3 0 0 3

OAI 1 - - - 1 - 1 - - 1SPD 1 - - - 1 - 2 - - 2

KNOWLEDGE MANAGEMENT AND 22 7 7 0 36 4 17 13 1 35SUSTAINABLE DEVELOPMENT

ERCD 7 5 7 0 19 0 5 8 1 14ERCI 1 1 1 - 3 - - 1 - 1ERDI 1 1 3 - 5 - - 5 - 5EREA 1 1 1 - 3 - 1 - - 1ERMR - - 1 - 1 - - - 1 1EROD 4 2 1 - 7 - 4 2 - 6

SDCC 15 2 0 0 17 4 12 5 0 21

SDCC-KS 2 1 - - 3 - 3 0 - 3SDEC/SDES 2 - - - 2 - 2 1 - 3SDSC 5 1 - - 6 2 4 2 - 8SDTC 6 - - - 6 2 3 2 - 7

FINANCE AND RISK MANAGEMENT 1 0 0 0 1 0 0 0 0 0

CTL 1 - - - 1 - - - - 0

OPERATIONS GROUP 1 2 8 16 0 26 3 5 31 0 39

CWRD 1 3 9 0 13 2 3 12 0 17CWEN 1 - 2 - 3 1 1 1 - 3CWER - 1 - - 1 - 1 1 - 2CWPF - - 4 - 4 1 - 3 - 4CWSS - - 1 - 1 - - 1 - 1CWTC - - 1 - 1 - 1 1 - 2AFRM - 1 - - 1 - - 2 - 2PRM - 1 - - 1 - - 1 - 1URM - - 1 - 1 - - 2 - 2

SARD 1 5 7 0 13 1 2 19 0 22SAEN - - 1 - 1 - - 1 - 1SAER - - - - 0 - - 2 - 2SAHS - 1 1 - 2 - 1 2 - 3SAPF - 1 2 - 3 1 - 4 - 5SARC - 1 - - 1 - 1 3 - 4SAUW - - 1 - 1 - - 1 - 1BRM 1 - - - 1 - - 2 - 2INRM - 1 1 - 2 - - 1 - 1NRM - - - - 0 - - 1 - 1SLRM - 1 1 - 2 - - 2 - 2

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2018 TECHNICAL ASSISTANCE COMPLETION REPORT (TCR) PROGRAM

Program Breakdown Achievement

ORGANIZATION GROUP Qtr1 Qtr2 Qtr3 Qtr4 Total Qtr1 Qtr2 Qtr3 Qtr4 Total

OPERATIONS GROUP 2 12 52 16 0 80 8 42 39 2 91

EARD 4 12 12 0 28 4 12 17 0 33 EAEN 1 1 - - 2 1 1 - - 2

EAER - 4 - - 4 1 3 4 - 8EAPF 1 3 3 - 7 - 1 5 - 6EASS - 1 3 - 4 - - 5 - 5EATC 1 - 3 - 4 2 2 - - 4MNRM - 2 - - 2 - 3 - - 3PRCM 1 1 3 - 5 - 2 3 - 5

PARD 1 9 0 0 10 1 10 3 1 15PAOD - 1 - - 1 - 1 - - 1PATE - 2 - - 2 - 3 - - 3PAUS - 4 - - 4 - 3 2 - 5PLCO 1 1 - - 2 1 1 - - 2SPSO - - - - - - - 1 1 2TLRM - 1 - - 1 - 2 - - 2

SERD 7 31 4 0 42 3 20 19 1 43SEEN - 4 - - 4 - 2 2 - 4SEER 2 2 1 - 5 1 1 4 - 6SEHS - 2 - - 2 - 1 1 - 2SEPF - 9 - - 9 - 8 1 - 9SERC - - - - 0 - - 1 - 1SETC - 1 - - 1 - - 1 - 1SEUW 3 - 1 - 4 2 1 1 - 4CARM - 2 - - 2 - 1 2 - 3IRM 2 2 1 - 5 - 1 2 1 4LRM - 1 - - 1 - - 1 - 1MYRM 2 2 - 2 - - 2PHCO - 2 - - 2 - - 2 - 2TRM - 1 1 - 2 - 1 - - 1VRM - 3 - - 3 - 2 1 - 3

ADMINISTRATION AND 0 0 1 0 1 0 0 0 1 1CORPORATE MANAGEMENT

PPFD - - 1 - 1 - - - 1 1

PRIVATE SECTOR AND 1 0 12 0 13 1 1 2 4 8COFINANCING OPERATIONS

OCO 1 - - - 1 1 - - - 1

PSOD 0 0 12 0 12 0 1 2 4 7PSFI - - 4 - 4 - - - 2 2PSIF2 - - 6 - 6 - 1 1 2 4PSTS - - 1 - 1 - - 1 - 1PSIS - - 1 - 1 - - - - 0

ADB TOTAL 40 67 58 0 165 16 68 85 8 177

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No. of TotalRecipient CPRM b LD c PI SPA MTR PR PCR Others Total Projects Staff-Days

Afghanistan 1 - 1 - 3 9 - 3 17 13 421 Armenia 1 - - 4 3 21 2 - 31 10 208 Azerbaijan 1 - 1 - 1 19 3 - 25 7 240 Bangladesh 2 - 5 1 1 70 1 3 83 47 d 843 Bhutan - 1 1 - 2 5 1 - 10 8 173 Cambodia 1 1 3 4 4 41 2 2 58 29 c d 843 China, People's Republic of 1 - 8 16 10 94 7 3 139 86 1,897 Cook Islands - - - - - 1 - - 1 1 10 Fiji - - - - 1 1 - - 2 1 16 Georgia 1 - 3 4 1 14 1 - 24 13 587 India 3 - 8 53 9 63 6 4 146 71 1,846 Indonesia 1 - 4 2 2 24 1 4 38 14 826 Kazakhstan 1 - - - - 6 2 2 11 5 294 Kiribati - - - - - 2 1 2 5 3 59 Kyrgyz Republic 1 - 1 5 2 13 2 4 28 11 d 269 Lao People's Democratic Republic - - 1 4 5 30 2 1 43 25 d 610 Maldives 1 - - - - 2 - - 3 2 29 Marshall Islands - 1 1 - 1 - - 2 5 2 c 13 Micronesia, Federated States of - 1 - - - 3 - 3 7 3 c 19 Mongolia 1 1 3 1 3 27 - 7 43 26 c 460 Myanmar - - 1 2 - 23 - 11 37 15 d 493 Nauru - - - - - - - - - - - Nepal 3 - 2 3 2 50 3 9 72 34 d 962 Pakistan 1 - 5 2 3 55 4 1 71 30 887 Palau - 1 - - - 1 - - 2 1 c 8 Papua New Guinea 1 - 1 - 3 13 - 2 20 12 297 Philippines - 1 1 1 1 14 - - 18 9 c 276 Samoa - - - - 2 3 1 4 10 5 86 Solomon Islands - - - - 1 2 - - 3 3 36 Sri Lanka 1 - 5 1 3 28 1 - 39 22 512 Tajikistan 1 - 1 - 1 14 1 - 18 11 d 216 Thailand - - 1 - - - - - 1 1 11 Timor-Leste - - 1 - 2 4 - 3 10 6 83 Tonga - - - - 3 - - 5 8 6 116 Turkmenistan - - - - - - - - - - - Tuvalu - - - - - 2 - - 2 1 23 Uzbekistan 1 1 1 - 2 41 3 - 49 22 c 576 Vanuatu 1 - 1 - 1 9 - 2 14 5 138 Viet Nam 2 1 - 7 9 66 8 1 94 47 c d 1,764

Regional - - - - - 2 - 4 6 3 76

Grand Total 27 9 60 110 81 772 52 82 1,193 610 16,220

(ii) Supplementary and additional financing are not counted separately.

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.

(iii) Missions classified as other grants project administration (OGPA) are verified with regional departments if purely project administration- related.

Sources: eTrip extract as of 31 January 2019, eOperations extract as of 9 January 2019, Regional Departments (for CPRM/TPRM) and Controller's Department (for LD).

Project Administration Missions a

(1 January - 31 December 2018)

Number of Missions

NOTES: (i) Project administration missions consist of country portfolio review (CPR), loan disbursement (LD), project inception (PI), special project administration (SPA), midterm review (MTR), project review (PR), project completion review (PCR), and other project-specific consultations by professional staff, national officers, administrative staff, and consultants from headquarters and resident missions.

d Project number 39399-013 (BAN/NEP), 40190-023 (LAO/VIE), 40253-023 (CAM/LAO), 41444-013 (LAO/VIE), 43120-013 (LAO/CAM), 46124-001 (TAJ/KGZ), 48118-002 (CAM/LAO/MYA/VIE) fall under multiple countries and are counted in each country.

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Number TotalRecipient TAI TAR STA RETA Others Total of Staff-

TAs Days

Afghanistan - 3 - - - 3 3 31 Armenia 1 4 - - - 5 3 34 Azerbaijan 1 11 - - 1 13 5 64 Bangladesh 1 13 2 - - 16 8 126 Bhutan - 4 - - - 4 3 19 Cambodia 1 19 2 - - 22 13 219 China, People's Republic of 12 59 4 1 2 78 41 546 Cook Islands - - - - - - - - Fiji 2 2 - - - 4 2 19 Georgia 1 1 - - - 2 2 12 India 3 8 1 13 - 25 14 212 Indonesia 4 14 6 1 - 25 13 222 Kazakhstan 2 6 - - - 8 5 160 Kiribati - 1 1 - - 2 2 6 Kyrgyz Republic 2 4 - - - 6 4 97 Lao People's Democratic Republic 4 9 - - - 13 5 131 Malaysia - - - - - - - - Maldives - - - - - - - - Marshall Islands - - - - - - - - Micronesia, Federated States of - - - - - - - - Mongolia 9 37 1 2 - 49 29 370 Myanmar 4 22 1 - 2 29 9 290 Nauru 1 1 - - - 2 2 7 Nepal 1 11 - - 1 13 8 106 Pakistan 2 11 1 2 - 16 11 198 Palau - - - - - - - - Papua New Guinea 1 6 - - - 7 4 44 Philippines 1 10 - - - 11 5 37 Samoa 1 - - - - 1 1 7 Solomon Islands - - - - 1 1 1 5 Sri Lanka 2 19 1 - - 22 7 104 Tajikistan 3 4 - - - 7 4 107 Thailand - - - - - - - - Timor-Leste - 1 - - - 1 1 2 Tonga 2 1 - - - 3 1 15 Turkmenistan - - - - - - - - Tuvalu - - - - - - - - Uzbekistan 4 6 - 3 - 13 8 253 Vanuatu - - - - - - - - Viet Nam 5 14 1 - - 20 9 122

Regional 50 130 24 186 2 392 153 3,632

Grand Total 120 431 45 208 9 813 376 7,192

Note: TA administration missions consist of inception (TAI), review (TAR), special TA reviews (STA), regional training program activities(RETA), and other project-specific consultations by international staff; national and administrative staff; and consultants and resident missions.

Sources: e-Trip (extract of 8 January 2019) and Operations/Non-Operations Departments.

Technical Assistance Administration Missions(1 January - 31 December 2018)

TA Missions

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