quarterly portfolio update as of 30 september 2016...november 2016 quarterly portfolio update as of...

November 2016

Quarterly Portfolio Update as of 30 September 2016 This document is being disclosed to the public in accordance with ADB's Public Communications Policy 2011.

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

CONTENTS Page

Sovereign Loan and Grant Portfolio 1 ADB Sovereign Portfolio Management Indicators 2 Processing Status of 2016 Firm Loans 3 Processing Status of 2016 Firm Grant-Financed Projects 6 Processing Status of 2016 Firm Technical Assistance Grants 8 Loans Not Yet Signed 9 Grants Not Yet Signed 12 Loans That Became Effective 13 Grants That Became Effective 16 Loans Awaiting Effectiveness 18 Grants Awaiting Effectiveness 19 Loans Closed 20 Loans Closed in the Previous Year but Reported Only in the Current Year 22 Grants Closed 23 TAs Active 90 Days after Completion Date 25 Project Loan Contract Awards/Commitments 27 Project Grant Contract Awards 28 Project and Policy-Based Loan Disbursements 29 Project Loan Disbursements 30 Policy-Based Loan Disbursements 31 Project and Policy-Based Grant Disbursements 32 Project Grant Disbursements 33 Policy-Based Grant Disbursements 34 Status of Policy-Based Loan Tranche Releases 35 Status of Policy-Based Grant Tranche Releases 38 Loans and Grants with Cost Overruns 39 Cancellation of Loan/Grant Proceeds 40 Portfolio Ratings 44 Portfolio Ratings by Indicator 45 Loan Projects with Changes 46 Grant Projects with Changes 50 TAs with Major Change in Scope, Implementation Arrangements, or Both 52 Multitranche Financing Facility with Changes 53 2016 Project Completion Report (PCR/XARR) Program 54 2016 Technical Assistance Completion (TCR) Program 55 Project Administration Missions 57 Technical Assistance Administration Missions 58

rogram prods

1 Excludes partially administered grants (31, 32, 93[UK], 103, 145, 192, 273, 342, 358).

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

a Exclude (i) cofinanced loans; (ii) loan-related grants; and (iii) TAs.

Note: Totals may not add up due to rounding.

SOVEREIGN LOAN AND GRANT PORTFOLIOa

(as of 30 September 2016)

CWRD $14,211

22%

EARD $10,812

16%

PARD $1,271

2% SARD

$24,800 38%

SERD $14,536

22%

Active Loans (amounts in million)

Total: $65,631

CWRD $3,979

63% EARD $98 2%

PARD $498 8%

SARD $805 13%

SERD $888 14%

Active Grants (amounts in million)

Total: $6,268

0

2,000

4,000

6,000

8,000

10,000

12,000

Actual

$ m

illio

n

Historical Loan Disbursements Performance (2012 - Sep 2016)

2012 2013 2014 2015 Sep 2016

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

Actual

$ m

illio

n

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

2012 2013 2014 2015 Sep 2016

1,163

2,726

4,710

8,913

1,584

4,076

5,816

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

Qtr1 Qtr2 Qtr3 Qtr4

$ m

illio

n

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

Projections Actual

1,713

3,752

5,939

9,347

1,815

4,273

6,439

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

Qtr1 Qtr2 Qtr3 Qtr4

$ m

illio

n

2016 Disbursement Performance1

(with Policy-Based Loans and Grants)

Projections Actual

4

2

12

4

10

13%

6%

38%

13%

31%

0%

5%

10%

15%

20%

25%

30%

35%

40%

0

3

6

9

12

15

CWRD SARD EARD PARD SERD

Perc

enta

ge

Num

ber

Actual Problem Projects ADB: 32 projects

83% 90%

70% 66% 79% 81%

14% 9%

18% 27% 14% 14%

3% 1%

12% 7% 7% 5%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

CWRD SARD EARD PARD SERD ADB

Portfolio Performance Ratings

On Track Potential Problem Actual Problem

1

I. LoansA. Loan Portfolio

1 Active Loan Portfolio No.| $mn 573 | 55,317.2 594 | 57,358.5 624 | 60,333.6 657 | 66,675.1 657 | 65,631.2(a) Project Loans No.| $mn 523 | 50,074.6 539 | 52,319.0 572 | 54,942.3 593 | 56,976.9 598 | 58,810.3(b) Policy-Based Loans No.| $mn 32 | 3,743.9 31 | 2,690.0 26 | 2,744.7 29 | 5,418.3 21 | 2,168.3(c) Financial Intermediation Loans No.| $mn 15 | 1,194.8 20 | 1,863.6 16 | 1,464.7 19 | 2,039.2 20 | 2,329.5(d) Combined Project and Financial Intermediation Loans No.| $mn 3 | 303.9 4 | 485.9 4 | 485.4 6 | 435.0 7 | 495.1(e) Results-Based Lending No.| $mn 6 | 696.5 10 | 1,805.6 11 | 1,827.9

2 Average Age of the Active Loan Portfolio Years 3.3 3.3 3.4 3.5 3.8B. Start-Up Compliance

1 Loans Approved During the Year a No. | $mn 111 | 10,610.7 102 | 11,768.1 108 | 11,205.0 103 | 13,304.1 62 | 7,024.22 Loans Not Yet Signed No. 74 59 54 43 483 Loans Awaiting Effectiveness No. 19 25 26 38 144 Average Time from Approval to Signing Months 3.8 3.7 3.5 3.5 3.65 Months 3.4 3.4 3.4 3.4 3.36 No.| % 243 | 50.6 250 | 49.0 252 | 46.3 260 | 45.1 262 | 44.0

C. Financial Performance1 Contract/Commitment Achievement (without policy-based loans) $mn 6,587.8 5,777.2 7,591.7 7,450.3 5,231.32 Contract/Commitment Ratio b (without policy-based loans) % 24.2 19.7 24.3 22.9 17.23 Disbursement Achievement $mn 7,497.6 7,152.0 8,483.4 10,270.2 5,975.44 Disbursement Ratio c % 22.9 20.3 22.6 26.4 14.65 Imprest Fund Turnover Ratio d % 1.1 1.2 1.3 1.1 1.06 Loan Service Payments $mn 5,007.9 7,269.7 5,782.3 5,025.4 4,120.47 Net Resource Transfer $mn 2,489.7 (116.7) 2,701.0 5,244.9 1,855.0

D. Portfolio Ratingse

1 On Track No.| % 397 | 68.6 463 | 79.0 478 | 80.2 464 | 75.8 507 | 80.72 Potential Problem No.| % 117 | 20.2 80 | 13.7 88 | 14.8 106 | 17.3 89 | 14.23 Actual Problem No.| % 65 | 11.2 43 | 7.3 30 | 5.0 42 | 6.9 32 | 5.1

E. Portfolio Supervision1 Average Supervision Intensity (staff-days/project) f days 23.4 21.8 20.6 21.4 15.82 Loans with Extensions No. 161 169 181 182 1873 Loan Cancellations $mn 468.7 1,155.0 732.9 700.4 570.0

II. Grants g

A. Grant Portfolio 1 Active Grant Portfolio No.| $mn 318 | 5,527.3 316 | 5,926.4 312 | 6,151.6 318 | 6,595.5 317 | 6,267.9

(a) Project Grants No.| $mn 304 | 5,212.6 304 | 5,740.2 305 | 6,019.2 314 | 6,507.1 310 | 6,211.6(b) Policy-Based Grants No.| $mn 14 | 314.7 12 | 186.3 7 | 132.5 4 | 88.4 7 | 56.4

2 Average Age of the Active Grant Portfolio Years 3.0 3.2 3.5 3.5 3.6 B. Start-Up Compliance

1 Grants Approved During the Year a No. | $mn 66 | 969.8 54 | 1,323.2 48 | 632.3 57 | 898.0 35 | 327.12 Grants Not Yet Signed a No. 34 29 22 25 213 Grants Awaiting Effectiveness No. 4 8 6 16 74 Average Time from Approval to Signing Months 3.0 3.2 3.2 3.1 3.15 Months 2.0 2.2 2.3 2.4 2.56 No.| % 81 | 28.9 86 | 30.9 91 | 32.0 93 | 33.3 97 | 33.6

C. Financial Performance 1 Contract/Commitment Achievement (without policy-based grants) $mn 904.7 647.6 583.6 696.2 584.42 Contract/Commitment Ratio b (without policy-based grants) % 31.6 21.3 19.7 22.7 22.03 Disbursement Achievement h $mn 673.2 696.1 571.9 681.4 463.84 Disbursement Ratio c % 20.8 20.0 14.4 17.1 11.15 Net Resource Transfer i $mn 541.6 581.6 438.0 509.8 293.46 Grant Cancellations $mn 49.5 134.8 37.7 20.3 24.7

III. Technical Assistance (includes nonsovereign TAs)1 Active TA Portfolio No.|$mn 991 j | 1,379.2 1,069 | 1,626.5 1,070 | 1,665.1 965 | 1,599.0 879 | 1,517.8 2 Average Time from Approval to Signing of TA Agreement Months 2.4 2.6 2.6 2.6 2.5

a Includes supplementary approvals.b Contract/Commitment Award Ratio is defined as the ratio of Contract Awarded/Actual Commitment during the year over the value available for contract/commitment awards at the beginning of the year.c Disbursement ratio is the ratio of total disbursement in a given year/period (including disbursements from newly approved during the year) over the undisbursed beginning balance (based on approval).d The annualized turnover rate is computed as the ratio of total liquidation over the time-weighted average fund balance for 12 months. e Covers all loan and grant projects (including cofinancing).f Includes grant and JFPR missions.g Exclude (i) loan-related grants approved prior to 31 Mar 2005; and (ii) one nonsovereign grant. From 2011, data includes JFPR/JFICT-funded grants approved prior to 1 Jan 2007.h Excludes partially administered grants (GR0145-LAO, 0192-CAM, 0273-VAN, 0342-NEP, and 358-NEP) and manually-monitored grants.i Covers grants funded by ADF and Other Special Funds.

ADB SOVEREIGN PORTFOLIO MANAGEMENT INDICATORS

September 20162012 201520142013UNIT

Grants that Became Effective more than 90 Days after Signing

INDICATORS

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

Average Time from Signing to Effectivity

k

2

PROCESSING STATUS OF 2016 FIRM LOANS

(amounts in $million, as of 30 September 2016)

Loan No. DMC OCR ADF Total Date

SOVEREIGN

A. APPROVED

1. Power Distribution Enhancement Investment Program –

Tranche 1 3407 AZE 250.00 - 250.00 19 Jul 20162. Water Supply and Sanitation Investment Program – Tranche 4 3411 AZE 75.00 - 75.00 9 Aug 20163. Second Small and Medium-Sized Enterprise Development 3367 BAN 200.00 - 200.00 19 Jan 20164. Railway Sector Investment Program – Tranche 4 3376 BAN 50.00 - 50.00 18 Mar 20165. Rural Infrastructure Maintenance Program 6007 BAN - 2.00 2.00 7 Jun 20166. Dhaka Water Supply Network Improvement 3397 BAN 275.00 - 275.00 24 Jun 20167. South Asia Subregional Economic Cooperation Chittagong-

Cox's Bazar Railway Phase 1 - Tranche 1 3438/3439 BAN 210.00 90.00 300.00 30 Sep 20168. South Asia Subregional Economic Cooperation Transport,

Trade Facilitation, and Logistics 3421 BHU - 14.61 14.61 31 Aug 20169. Decentralized Public Service and Financial Management

Sector Development Program (Subprogram 2) CAM 28 Jul 2016- Project 3414 - 20.00 20.00 - Policy-Based 3415 - 15.00 15.00

10. Second Rural Water Supply and Sanitation Sector - Additional Financing 3433 CAM - 15.00 15.00 1 Sep 2016

11. Upper Secondary Education Sector Development Program CAM 2 Sep 2016- Policy-Based 3426 - 15.00 15.00 - Project 3427 - 30.00 30.00

12. Strengthening Public Financial Management Program (Subprogram 1) CAM 5 Sep 2016

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

13. Emergency Assistance for Recovery from Tropical Cyclone Winston 3403 FIJ 50.00 - 50.00 30 Jun 2016

14. Improving Domestic Resource Mobilization for Inclusive Growth Program (Subprogram 3) 3417/3418 GEO 50.00 50.00 100.00 31 Aug 2016

15. Uttar Pradesh Major District Roads Improvement 3386 IND 300.00 - 300.00 14 Apr 201616. Climate Adaptation in Vennar Subbasin in Cauvery Delta 3394 IND 100.00 - 100.00 7 Jun 201617. Bihar New Ganga Bridge 3396 IND 500.00 - 500.00 24 Jun 201618. Kolkata Environmental Improvement Investment Program –

Tranche 2 3413 IND 200.00 - 200.00 16 Aug 201619. Visakhapatnam-Chennai Industrial Corridor Development

Program 3424 IND 125.00 - 125.00 20 Sep 201620. Visakhapatnam–Chennai Industrial Corridor Development

Program - Project 1 3430 IND 245.00 - 245.00 26 Sep 201621. Demand-Side Energy Efficiency Sector 3436 IND 200.00 - 200.00 30 Sep 201622. Madhya Pradesh District Roads II Sector 3437 IND 350.00 - 350.00 30 Sep 201623. Stepping Up Investments for Growth Acceleration Program

(Subprogram 2) 3402 INO 500.00 - 500.00 28 Jun 201624. Flood Management in Selected River Basins Sector 3440 INO 108.70 - 108.70 30 Sep 201625. CAREC Corridors 1 and 6 Connector Road (Aktobe–Makat)

Reconstruction 3416 KAZ 240.30 - 240.30 26 Aug 201626. Second Investment Climate Improvement Program

(Subprogram 2) 3410 KGZ - 12.50 12.50 29 Jul 201627. Toktogul Rehabilitation Phase 3 3422 KGZ - 60.00 60.00 8 Sep 201628. Central Asia Regional Economic Cooperation Corridors 1 and

3 Connector Road 3432 KGZ - 58.39 58.39 27 Sep 201629. Road Sector Governance and Maintenance 3368 LAO - 27.00 27.00 28 Jan 201630. Second Strengthening Higher Education 3435 LAO - 16.45 16.45 29 Sep 201631. Strengthening Institutional Framework and Management

Capacity 3385 MON 35.00 - 35.00 31 Mar 201632. Regional Improvement of Border Services 3387 MON - 27.00 27.00 22 Apr 201633. Southeast Gobi Urban and Border Town Development -

Additional Financing 3388 MON - 19.43 19.43 22 Apr 2016

Loan

3




Loan

34. Jalalpur Irrigation 6006 PAK 5.00 - 5.00 1 Feb 201635. Post-Flood National Highways Rehabilitation 3378 PAK 196.90 - 196.90 29 Mar 201636. National Motorway M-4 Gojra–Shorkot–Khanewal Section -

Additional Financing 3395 PAK 100.00 - 100.00 10 Jun 201637. Public Sector Enterprises Reform Program (Subprogram 1) 3398/3399 PAK 200.00 100.00 300.00 28 Jun 201638. Second Power Transmission Enhancement Investment

Program – Tranche 1 3419/3420 PAK 115.00 10.00 125.00 31 Aug 201639. Karachi Bus Rapid Transit 6008 PAK 9.70 - 9.70 29 Sep 201640. Social Protection Support - Additional Financing 3369 PHI 400.00 - 400.00 9 Feb 201641. Angat Water Transmission Improvement 3377 PHI 123.30 - 123.30 18 Mar 201642. Water District Development Sector 3389 PHI 60.00 - 60.00 22 Apr 201643. Highlands Region Road Improvement Investment Program –

Tranche 3 3404/3408 PNG 70.41 38.90 109.31 19 Jul 201644. Shandong Groundwater Protection 3400 PRC 150.00 - 150.00 29 Jun 201645. Henan Hebi Qihe River Environmental Improvement and

Ecological Conservation 3401 PRC 150.00 - 150.00 29 Jun 201646. Sustainable Transport Infrastructure Improvement Program 3392 SOL - 21.00 21.00 27 May 201647. Small and Medium-Sized Enterprises Line of Credit 3370 SRI 100.00 - 100.00 15 Feb 201648. Supporting Electricity Supply Reliability Improvement 3409 SRI 115.00 - 115.00 26 Jul 201649. Transport Project Preparatory Facility 3425 SRI - 24.42 24.42 22 Sep 201650. Local Government Enhancement Sector - Additional Financing 3431 SRI - 60.00 60.00 27 Sep 201651. Water Resources Management in Pyanj River Basin 3434 TAJ - 19.15 19.15 28 Sep 201652. Building Macroeconomic Resilience (Subprogram 1) 3393 TON - 3.00 3.00 30 May 201653. Small Business Finance 3405 UZB 100.00 - 100.00 30 Jun 201654. Greater Mekong Subregion Ben Luc–Long Thanh Expressway

– Tranche 2 3391 VIE 286.00 - 286.00 20 May 2016Subtotal 6,245.31 778.85 7,024.16

B. Board Circulation Completed

1. Provincial Roads Improvement Project - Additional Financing CAM - 6.00 6.00 27 Sep 20162. Qinghai Haidong Urban-Rural Eco Development PRC 150.00 - 150.00 28 Sep 20163. Ningxia Liupanshan Poverty Reduction Rural Road

Development PRC 100.00 - 100.00 30 Sep 20164. Tashkent Province Water Supply Development UZB - 120.90 120.90 29 Sep 2016

Subtotal 250.00 126.90 376.90

C. Loan Negotiations Completed

1. Armenia-Georgia Border Regional Road (M6 Vanadzor-Bagratashen) Improvement ARM 50.00 - 50.00 23 Aug 2016

2. Countercyclical Support Facility AZE 500.00 - 500.00 2 Sep 20163. Inclusive Financial Sector Development Program

(Subprogram 1) CAM - 40.00 40.00 14 Sep 20164. Urban Services Improvement Investment Program –

Tranche 6 GEO 99.00 - 99.00 19 Sep 20165. Accelerating Infrastructure Delivery through Better Engineering

Services INO 148.20 - 148.20 15 Sep 20166. Fiscal and Public Expenditure Management Program

(Subprogram 1) INO 500.00 - 500.00 16 Sep 20167. Supporting Resilience of Micro, Small and Medium-Sized

Enterprise Finance KAZ 200.00 - 200.00 22 Sep 20168. South Asia Subregional Economic Cooperation Roads

Improvement NEP - 186.80 186.80 2 Sep 20169. Supporting School Sector Development Plan NEP - 120.00 120.00 12 Sep 201610. Fujian Farmland Sustainable Utilization and Demonstration PRC 100.00 - 100.00 29 Sep 201611. Chongqing Integrated Logistics Demonstration PRC 150.00 - 150.00 29 Sep 201612. Capital Market Development Program SRI 250.00 - 250.00 8 Sep 201613. CAREC Corridors 2, 5, and 6 (Dushanbe–Kurgonteppa) Road TAJ - 49.40 49.40 21 Sep 201614. Dili to Baucau Highway TIM - 49.65 49.65 21 Sep 201615. Second Secondary Education Sector Development Program VIE - 100.00 100.00 30 Sep 2016

4




Loan

16. Higher Education in the Pacific Investment Program –

Tranche 2 REG - 15.40 15.40 25 Aug 2016Subtotal 1,997.20 561.25 2,558.45

D. MRM/SRM Completed

1. Skills for Employment Investment Program – Tranche 2 BAN - 100.00 100.00 19 Aug 20162. Natural Gas Infrastructure and Efficiency Improvement BAN 100.00 67.00 167.00 22 Aug 20163. Policy-based Loan with Disaster Contingent Credit COO 10.00 - 10.00 30 Sep 2016

4. Integrated Participatory Development and Management of Irrigation INO 500.00 - 500.00 23 Jun 2016

5. Irrigated Agriculture Inclusive Development MYA - 75.00 75.00 21 Jul 20166. Pehur High Level Canal Extension PAK 86.41 - 86.41 12 Jul 2016

7. Supporting Public-Private Partnership Investments in Sindh Province PAK 100.00 - 100.00 17 Jul 2015

8. National Disaster Risk Management Fund PAK 75.00 125.00 200.00 9 Sep 20169. Facilitating Youth School-to-Work Transition Program PHI 300.00 - 300.00 28 Jun 2016

10. Local Government Finance and Fiscal Decentralization (Subprogram 2) PHI 250.00 - 250.00 29 Jul 2016

11. Civil Aviation Development Investment Program – Tranche 3 PNG 213.00 35.00 248.00 11 Aug 201612. Town Electrification Investment Program – Tranche 2 PNG 52.90 5.00 57.90 28 Sep 2016

13. Shaanxi Accelerated Energy Efficiency and Environment Improvement Financing PRC 150.00 - 150.00 30 Aug 2016

14.

Public-Private Partnerships Demonstration Program to Transform Local Government Delivery of Elderly Care Services PRC 50.00 - 50.00 27 Sep 2016

15. Guangxi Regional Cooperation and Integration Promotion Investment Program – Tranche 1 PRC 130.00 - 130.00 29 Sep 2016

16. Green Power Development and Energy Efficiency Improvement Investment Program – Tranche 2 SRI 95.00 55.00 150.00 30 Aug 2016

17. Outer Island Renewable Energy - Additional Financing TON - 2.50 2.50 28 Sep 201618. Kashkadarya Regional Road UZB 198.00 - 198.00 7 Sep 201619. Affordable Rural Housing Program UZB 500.00 - 500.00 16 Sep 201620. Improving Public Expenditure Quality VIE 82.70 117.30 200.00 22 Jun 201621. Support to Border Areas Development VIE - 106.51 106.51 25 Jul 201622. Greater Mekong Subregion Health Security REG - 117.00 117.00 24 Jun 2016

Subtotal 2,893.01 805.31 3,698.32

TOTAL (A+B+C+D) 96 11,385.52 2,272.31 13,657.83

E. Other Projects Under Processing 17 1,963.00 191.06 2,154.06

TOTAL SOVEREIGN (A+B+C+D+E) 113 13,348.52 2,463.37 15,811.89

Source: eOperations; Regional Departments.

ADF = Asian Development Fund, CAREC = Central Asia Regional Economic Cooperation, DMC = developing member country, OCR = ordinary capital resources.

5

PROCESSING STATUS OF 2016 FIRM GRANT-FINANCED PROJECTS(amounts in $million, as of 30 September 2016)

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

A. APPROVED1. Preparation of Central Asia Regional Economic Cooperation

Corridors 5 and 6 (Salang Corridor) 0490/0491 AFG 15.45 - 15.92 AITF 31.37 26 Aug 20162. Air Transport Connectivity Enhancement - Additional Financing 0484 BHU 4.00 - - 4.00 29 Jun 20163. South Asia Subregional Economic Cooperation Transport,

Trade Facilitation, and Logistics a 0492 BHU 5.00 - - 5.00 31 Aug 20164. Thimphu Road Improvement 0499 BHU 4.26 - - 4.26 29 Sep 20165. Second Rural Water Supply and Sanitation Sector - Additional

Financing a 0497 CAM - - 1.50 BAMGF 1.50 22 Sep 20166. Renewable Energy Sector - Additional Financing 0493 COO - - 4.26 GEF 4.26 29 Aug 20167. Fiji Cyclone Emergency Response 0466 FIJ - 2.00 APDRF - 2.00 24 Feb 20168. Visakhapatnam–Chennai Industrial Corridor Development

Program - Project 1 a 0495 IND - - 5.00 UCCRTF 5.00 26 Sep 20169. Community-Focused Investments to Address Deforestation

and Forest Degradation 0501 INO - - 17.00 SCF-FIP 17.00 30 Sep 201610. Second Investment Climate Improvement Program

(Subprogram 2) a 0487 KGZ 12.50 - - 12.50 29 Jul 201611. Toktogul Rehabilitation Phase 3 a 0494 KGZ 50.00 - - 50.00 8 Sep 201612. Central Asia Regional Economic Cooperation Corridors 1 and

3 Connector Road a 0496 KGZ 36.72 - - 36.72 27 Sep 201613. Greater Mekong Subregion Biodiversity Conservation

Corridors - Additional Financing 0488 LAO - - 12.84 SCF-FIP 12.84 9 Aug 201614. Second Strengthening Higher Education a 0500 LAO 23.47 - - 23.47 29 Sep 201615. Kulhudhuffushi Harbor Expansion 0489 MLD 9.69 - - 9.69 16 Aug 201616. Dzud Disaster Response 0475 MON - 2.00 APDRF - 2.00 6 Apr 201617. Strengthening Community Resilience to Dzud and Forest and

Steppe Fires 9187 MON - - 3.00 JFPR 3.00 14 Sep 201618. Emergency Support for Chin State Livelihoods Restoration 9185 MYA - - 10.00 JFPR 10.00 22 Apr 201619. Fiscal Sustainability Reform Program 0473 NAU 2.00 - - 2.00 21 Mar 2016

0474 NAU - - 1.89 Australia 1.89 28 Apr 201620. National Motorway M-4 Gojra–Shorkot–Khanewal Section -

Additional Financing a 0482 PAK - - 34.00 UKG 34.00 10 Jun 201621. KALAHI–CIDSS National Community-Driven Development -

Additional Financing 0472 PHI - - 5.00 TYMTF 5.00 4 Mar 201622. Water District Development Sector a 0477 PHI - - 2.00 UEIF 2.00 22 Apr 201623. Highlands Region Road Improvement Investment Program –

Tranche 3 a 0485 PNG - - 19.99 EU 19.99 19 Jul 201624. Third Drought Disaster Response 0476 RMI - 0.20 APDRF - 0.20 6 Apr 201625. Economic Growth and Fiscal Reform Program 0478 SOL 5.00 - - 5.00 27 May 201626. Sri Lanka Flood and Landslide Disaster Response 0481 SRI - 2.00 APDRF - 2.00 9 Jun 201627. Supporting Electricity Supply Reliability Improvement a SRI 26 Jul 2016

- Renewable Energy Micro-Grid 0486 - - 1.80 CEF 1.80 - Productive Energy Use for Small Isolated Island and Rural Communities 9186 - - 2.00 JFPR 2.00

28. Water Resources Management in Pyanj River Basin a 0498/9188 TAJ 5.85 - 3.00 JFPR 8.85 28 Sep 201629. Building Macroeconomic Resilience (Subprogram 1) a 0479 TON 3.00 - - 3.00 30 May 201630. Greater Mekong Subregion Flood and Drought Risk

Management and Mitigation - Additional Financing 0483 VIE - - 1.80 IDRMF 1.80 15 Jan 201631. El-Niño Disaster Response 0480 VIE - 3.00 APDRF - 3.00 1 Jun 2016

Subtotal 176.94 9.20 141.00 327.14

B. Board Circulation Completed1. South Tarawa Sanitation Sector Improvement KIR 2.80 - - 2.80 26 Sep 20162. Second Strengthening Technical and Vocational Education

and Training LAO 25.00 - - 25.00 27 Sep 2016Subtotal 27.80 - - 27.80

C. Grant Negotiations Completed1. Panj-Amu River Basin Sector AFG 26.00 - 50.00 EU 76.00 5 Sep 20162. Road Asset Management AFG 25.50 - - 25.50 20 Sep 20163. Managing Soil Pollution in Ger Areas Through Improved On-

site Sanitation MON - - 2.80 JFPR 2.80 30 Sep 20164. Solar Power Development SOL 2.24 - 6.20 SCF-SREP 8.44 19 Sep 20165. CAREC Corridors 2, 5, and 6 (Dushanbe–Kurgonteppa)

Road a TAJ 15.80 - 2.00 CEF 17.80 21 Sep 20166. Road Network Upgrading - Additional Financing TIM - - 22.62 EU 22.62 29 Sep 20167. Outer Island Maritime Infrastructure TUV 11.30 - 0.50 GEF 11.80 15 Sep 20168. Higher Education in the Pacific Investment Program –

Tranche 2 a REG - - 1.50 CEF 1.50 25 Aug 2016Subtotal 80.84 - 85.62 166.46

D. MRM/SRM Completed1. Skills for Employment Investment Program – Tranche 2 a BAN - - 4.50 Switzerland 4.50 19 Aug 20162. National Disaster Risk Management Fund a PAK - - 3.36 Australia 3.36 9 Sep 20163. Supporting Public-Private Partnership Investments in Sindh

Province a PAK - - 19.23 UKG 19.23 17 Jul 20154. Outer Island Renewable Energy - Additional Financing a TON 2.50 - - 2.50 28 Sep 2016

6

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

5. Greater Mekong Subregion Health Security a REG 8.00 - - 8.00 24 Jun 2016Subtotal 10.50 - 27.10 37.60

TOTAL (A+B+C+D) 46 296.08 9.20 253.72 559.00

E. Other Projects Under Processing 7 215.39 - 359.57 574.96

TOTAL NO. AND AMOUNT (A+B+C+D+E) 53 511.47 9.20 613.29 1,133.96

a Processed in conjunction with a loan.Source: eOperations; Regional Departments.

ADF = Asian Development Fund, AITF = Afghanistan Infrastructure Trust Fund, APDRF = Asia Pacific Disaster Response Fund, BAMGF = Bill and Melinda Gates Foundation, CEF = Clean Energy Fund, DMC = developing member country, EU = European Union, GEF = Global Environment Facility, IDRMF = Integrated Disaster Risk Management Fund, JFPR = Japan Fund for Poverty Reduction, SCF-FIP = Strategic Climate Fund-Forest Investment Program, SCF-SREP = Strategic Climate Fund-Scaling Up Renewable Energy Program in Low Income Countries, TYMTF = Typhoon Yolanda Multi-Donor Trust Fund, UCCRTF = Urban Climate Change Resilience Trust Fund, UEIF = Urban Environmental Infrastructure Fund, UKG = United Kingdom.

7

PROCESSING STATUS OF 2016 FIRM TECHNICAL ASSISTANCE GRANTS(amounts in $ thousand, 1 January-30 September 2016)

Type No. TASF CCF FSDPSF RCIF JFPR Others Total

A. APPROVED 179 96,441.67 1,407.50 1,600.00 1,750.00 21,000.00 49,340.16 171,539.33 Project Preparatory (PP) 59 38,220.00 70.00 - - - 8,311.99 46,601.99 Capacity Development (CD) 78 30,641.67 1,337.50 1,600.00 1,750.00 17,500.00 35,075.80 87,904.97 Policy and Advisory (PA) 32 17,455.00 - - - 1,500.00 5,452.38 24,407.38 Research and Development (RD) 10 10,125.00 - - - 2,000.00 500.00 12,625.00

TA Status/Project Name DMC Type TASF CCF FSDPSF RCIF JFPR Others Total

B. Board Circulation CompletedNIL

C. Submitted for President's ConsiderationNIL

D. SRC/Mandatory Technical Expert Review Completed1. Countercyclical Support Facility AZE PP 1,200.00 - - - - - 1,200.00 2. Implementing the Inclusive Financial Sector Development

Program CAM CD 600.00 - - - - - 600.00 3. Supporting Resilience of Micro, Small, and Medium-Sized

Enterprises Finance KAZ CD - - 500.00 - - 500.00 4. Irrigated Agriculture Inclusive Development MYA CD - - - - - 4,790.00 4,790.00 5. Supporting Policies and Implementation in the School Sector NEP CD 500.00 - - - - - 500.00 6. Supporting Public-Private Partnership Investments in Sindh

Province PAK CD - - - - - 4,750.53 4,750.53 7. National Disaster Risk Management Fund PAK CD 1,000.00 - - - - - 1,000.00 8. Developing the Capital Market SRI CD 750.00 - 750.00 - - 500.00 2,000.00 9. Supporting Affordable Rural Housing Program UZB CD 750.00 - - - - - 750.00 10. Support for Improving Public Expenditure Quality Program VIE CD 575.00 - - - - - 575.00

Subtotal 5,375.00 - 1,250.00 - - 10,040.53 16,665.53

E. Other Technical Assistance in Pipeline Under Processing

113 60,074.00 - 225.00 3,000.00 17,100.00 62,026.50 142,425.50 Project Preparatory (PP) 39 19,885.00 - 225.00 - 3,550.00 18,762.50 42,422.50 Capacity Development (CD) 53 27,684.00 - - 3,000.00 8,850.00 42,989.00 82,523.00 Policy and Advisory (PA) 16 7,755.00 - - - 4,700.00 275.00 12,730.00 Research and Development (RD) 5 4,750.00 - - - - - 4,750.00

TOTAL NO. AND AMOUNT (A+B+C+D+E) a 302 161,890.67 1,407.50 3,075.00 4,750.00 38,100.00 121,407.19 330,630.36

Sources: eOperations, Regional Department submissions.a Includes overprogramming.

CCF=Climate Change Fund, FSDPSF=Financial Sector Development Partnership Special Fund, JFPR=Japan Fund for Poverty Reduction, RCIF=Regional Cooperation and Integration Fund, TASF=Technical Assistance Special Fund

8

PrincipalLoan Amount Date

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

PROJECT LOANS

Azerbaijan1. 3411 AZE OCR Water Supply and Sanitation Investment

Program - Tranche 4CWRD CWUW 75.000 9-Aug-16 52 1.7 Signing expected on 9 Nov 2016.

Bangladesh

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

SARD BRM 200.000 19-Jan-16 255 8.4 Additional change requests from the government (after ADB approval but before loan signing) are still under discussion. Signing date has not been confirmed yet.

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

SARD SATC 210.000 30-Sep-16 - - Recently approved project.

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


Cambodia5. 3414 CAM ADF Decentralized Public Service and Financial

Management Sector Development Program (Subprogram 2) (Project Loan)

SERD SEPF 20.003 18-Aug-16 43 1.4 Signed on 6 Oct 2016.

6. 3427 CAM ADF Upper Secondary Education Sector Development Program (formerly Strengthening Secondary Education and Teaching of Math and Science)

SERD SEHS 30.070 23-Sep-16 7 0.2 Signed on 6 Oct 2016.

7. 3429 CAM ADF Strengthening Public Financial Management Program

SERD CARM 3.497 26-Sep-16 4 0.1 Signed on 6 Oct 2016.

8. 3433 CAM ADF Second Rural Water Supply and Sanitation Sector Project - Additional Financing

SERD SEUW 15.151 22-Sep-16 8 0.3 Recently approved project.

China, People's Republic of9. 3401 PRC OCR Henan Hebi Qihe River Environmental

Improvement and Ecological Conservation Project

EARD EAER 150.000 29-Jun-16 93 3.06 Signing being followed up with the executing agency.

India10. 3307 IND OCR Accelerating Infrastructure Investment

Facility - Tranche 2SARD SAPF 300.000 30-Oct-15 336 11.0 The guarantee fee remains an issue

pending with Department of Economic Affairs (Budget). The validity of loan approval will lapse by the end of Oct 2016. SAPF to send reminders to India Infrastructure Finance Company Limited (IIFCL) regarding the loan signing.

11. 3327 IND OCR Assam Power Sector Investment Program - Tranche 2

SARD SAEN 48.000 23-Nov-15 312 10.3 Signing expected by the end of Oct 2016.

12. 3365 IND OCR Green Energy Corridor and Grid Strengthening Project

SARD SAEN 500.000 9-Dec-15 296 9.7 Signing expected by the end of Oct 2016.

13. 3386 IND OCR Uttar Pradesh Major District Roads Improvement Project

SARD INRM 300.000 14-Apr-16 169 5.6 Signing and effectiveness expected by Q4 2016.

14. 3396 IND OCR Bihar New Ganga Bridge Project SARD SATC 500.000 24-Jun-16 98 3.2 Signing expected by the end of Oct 2016.

15. 3413 IND OCR Kolkata Environmental Improvement Investment Program - Tranche 2

SARD SAUW 200.000 16-Aug-16 45 1.5 Signing date to be scheduled.

16. 3430 IND OCR Visakhapatnam-Chennai Industrial Corridor Development Program - Project 1

SARD SAUW 245.000 26-Sep-16 4 0.1 Recently approved project.

17. 3436 IND OCR Demand-Side Energy Efficiency Sector Project

SARD SAEN 200.000 30-Sep-16 - - Recently approved project.

18. 3437 IND OCR Madhya Pradesh District Roads II Sector Project


Indonesia19. 3440 INO OCR Flood Management in Selected River

Basins Sector ProjectSERD SEER 108.700 30-Sep-16 - - Signing expected by Oct 2016.

Kazakhstan20. 3416 KAZ OCR CAREC Corridors 1 and 6 Connector Road

(Aktobe–Makat) Reconstruction ProjectCWRD CWTC 240.300 26-Aug-16 35 1.2 Signing expected by 15 Dec 2016.

Loan No.

LOANS NOT YET SIGNED(as of 30 September 2016)

Time Elapsed fromCountry Approval Datea

9


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



Kyrgyz Republic21. 3422 KGZ ADF Toktogul Rehabilitation Phase 3 Project CWRD CWEN 60.446 8-Sep-16 22 0.7 Signing expected in Nov 2016.22. 3432 KGZ ADF Central Asia Regional Economic

Cooperation Corridors 1 and 3 Connector Road Project

CWRD CWTC 58.596 27-Sep-16 3 0.1 Signing expected on 28 Nov 2016.

Lao People’s Democratic Republic23. 3435 LAO ADF Second Strengthening Higher Education

ProjectSERD SEHS 16.545 29-Sep-16 1 0.03 Recently approved project.

Pakistan24. 3328 PAK OCR Second Power Distribution Enhancement

Investment Program – Tranche 1CWRD CWEN 380.000 25-Nov-15 310 10.2 Signing expected by Nov 2016.

Pending approval of the Executive Committee of National Economic Council (ECNEC).

25. 3329 PAK ADF Second Power Distribution Enhancement Investment Program – Tranche 1

CWRD CWEN 19.867 25-Nov-15 310 10.2 Signing expected by Nov 2016. Pending approval of the Executive Committee of National Economic Council (ECNEC).

26. 3344 PAK OCR Central Asia Regional Economic Cooperation Regional Improving Border Services Project

CWRD CWTC 150.000 4-Dec-15 301 9.9 Signing expected by the end of Oct 2016. The delay is due to the government linking the loan signing to the status of procurement activities.

27. 3345 PAK ADF Central Asia Regional Economic Cooperation Regional Improving Border Services Project

CWRD CWTC 100.125 4-Dec-15 301 9.9 Signing expected by the end of Oct 2016. The delay is due to the government linking the loan signing to the status of procurement activities.

28. 3378 PAK OCR Post-Flood National Highways Rehabilitation Project

CWRD PRM 196.900 29-Mar-16 185 6.1 Signing expected by Nov 2016.

29. 3419 PAK OCR Second Power Transmission Enhancement Investment Program - Tranche 1

CWRD CWEN 115.000 31-Aug-16 30 1.0 Signing expected by Nov 2016.

30. 3420 PAK ADF Second Power Transmission Enhancement Investment Program - Tranche 1

CWRD CWEN 10.062 31-Aug-16 30 1.0 Signing expected by Nov 2016.

31. 6008 PAK OCR Karachi Bus Rapid Transit Project Project Design Advance (previous name Karachi Mass Transit Project Design Advance)

CWRD CWUW 9.700 29-Sep-16 1 0.03 Signing expected on 20 Oct 2016.

Papua New Guinea32. 3404 PNG ADF Highlands Region Road Improvement

Investment Program-Tranche 3PARD PATE 38.407 19-Jul-16 73 2.4 Signed on 6 Oct 2016.

33. 3408 PNG OCR Highlands Region Road Improvement Investment Program-Tranche 3

PARD PATE 70.410 19-Jul-16 73 2.4 Signed on 6 Oct 2016.

Sri Lanka34. 3409 SRI OCR Supporting Electricity Supply Reliability

ImprovementSARD SAEN 115.000 26-Jul-16 66 2.2 Signing expected by the end of Oct

2016.35. 3425 SRI ADF Transport Project Preparatory Facility SARD SATC 24.430 22-Sep-16 8 0.3 Recently approved project.36. 3431 SRI ADF Local Government Enhancement Sector

Project - Additional FinancingSARD SAUW 60.553 27-Sep-16 3 0.1 Recently approved project. To be

delegated to SLRM.

Tajikistan37. 3434 TAJ ADF Water Resources Management in Pyanj

River BasinCWRD CWER 19.238 28-Sep-16 2 0.1 Signing expected in Dec 2016.

Uzbekistan38. 3405 UZB OCR Small Business Finance Project CWRD CWPF 100.000 30-Jun-16 92 3.0 Signing deadline extended to 31 Dec

2016.

Viet Nam39. 3340 VIE OCR Urban Environment and Climate Change

Adaptation ProjectSERD SEUW 100.000 27-Nov-15 308 10.1 Signing expected by Q1 2017. The

State Bank of Viet Nam requested for changes in implementing agencies and onlending arrangements for the project. Capacity assessment of proposed implementing agencies are ongoing.

40. 3363 VIE OCR Ha Noi Metro Line System Project (Line 3: Nhon-Hanoi Station Section) - Additional Financing

SERD VRM 59.000 10-Dec-15 295 9.7 Signing expected by Nov 2016.

10


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



41. 3364 VIE ADF Ha Noi Metro Line System Project (Line 3: Nhon-Hanoi Station Section) - Additional Financing

SERD VRM 5.743 10-Dec-15 295 9.7 Signing expected by Nov 2016.

42. 3373 VIE OCR Water Sector Investment Program PFR4 SERD VRM 205.000 16-Dec-15 289 9.5 Agreement for action by the Hanoi People's Committee; regularly being followed up by Viet Nam Resident Mission.

43. 3374 VIE OCR Power Transmission Investment Program - Tranche 3

SERD VRM 231.310 18-Dec-15 287 9.4 Signed on 6 Oct 2016.

44. 3391 VIE OCR Greater Mekong Subregion Ben Luc–Long Thanh Expressway Project – Tranche 2

SERD SETC 286.000 20-May-16 133 4.4 Signing expected by Oct 2016. Pending due to the Government's internal assessment of Vietnam Expressway Corporation's financial viability.

Total / Average Project Loans 6,218.067 118 3.9

POLICY-BASED LOANSCambodia

45. 3415 CAM ADF Decentralized Public Service and Financial Management Sector Development Program (Subprogram 2) (Policy-Based Loan)

SERD SEPF 15.002 18 Aug 16 43 1.4 Signed on 6 Oct 2016.

46. 3426 CAM ADF Upper Secondary Education Sector Development Program (formerly Strengthening Secondary Education and Teaching of Math and Science)

SERD SEHS 15.035 23 Sep 16 7 0.2 Signed on 6 Oct 2016.

47. 3428 CAM ADF Strengthening Public Financial Management Program

SERD CARM 26.482 26 Sep 16 4 0.1 Signed on 6 Oct 2016.

India48. 3424 IND OCR Visakhapatnam-Chennai Industrial Corridor

Development ProgramSARD SAUW 125.000 20 Sep 16 10 0.3 Recently approved project.

Total / Average Policy-Based Loans 181.519 16 0.5

PROJECT + POLICY-BASED LOANSAsian Development Fund 629.266 61 2.0Ordinary Capital Resources 5,770.320 141 4.6Total 6,399.586 109 3.6

Sources: Loan Financial Information System (LFIS)/eOperations/Regional Departmentsa No. of days from approval to cut-off date (30 September 2016).

Average Time Elapsed



11

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

A. Project 31-Dec-15Afghanistan

1. 0490 AFG Preparation of Central Asia Regional Economic Cooperation Corridors 5 and 6 (Salang Corridor) Project

CWRD CWTC 15.450 26-Aug-16 35 1.2 Signing expected on or before 24 Nov 2016.

2. 0491 AFG Preparation of Central Asia Regional Economic Cooperation Corridors 5 and 6 (Salang Corridor) Project

CWRD CWTC 15.920 26-Aug-16 35 1.2 Signing expected on or before 24 Nov 2016.

Bhutan 3. 0499 BHU Thimphu Road Improvement Project SARD SAUW 4.260 29-Sep-16 1 0.03 Recently approved project.

Cambodia 4. 0497 CAM Second Rural Water Supply and Sanitation Sector

Project - Additional FinancingSERD SEUW 1.500 22-Sep-16 8 0.3 Recently approved project.

Cook Islands 5. 0493 COO Renewable Energy Sector Project - Additional

FinancingPARD PATE 4.265 29-Aug-16 32 1.1 Signing being arranged with government.

India 6. 0495 IND Visakhapatnam-Chennai Industrial Corridor

Development Program - Tranche 1SARD SAUW 5.000 26-Sep-16 4 0.1 Recently approved project.

Indonesia7. 0501 INO Community-Focused Investments to Address

Deforestation and Forest DegradationSERD SEER 17.000 30-Sep-16 - - Signing expected in Nov 2016.

Kyrgyz Republic8. 0494 KGZ Toktogul Rehabilitation Phase 3 Project CWRD CWEN 50.000 8-Sep-16 22 0.7 Signing expected in Nov 2016.9. 0496 KGZ Central Asia Regional Economic Cooperation

Corridors 1 and 3 Connector Road ProjectCWRD CWTC 36.720 27-Sep-16 3 0.1 Recently approved project.

Lao People’s Democratic Republic10. 0488 LAO Greater Mekong Subregion Biodiversity

Conservation CorridorsSERD SEER 12.840 9-Aug-16 52 1.7 Grant was signed on 18 Oct 2016.

11. 0500 LAO Second Strengthening Higher Education Project SERD SEHS 23.470 29-Sep-16 1 0.03 Recently approved project.

Maldives12. 0489 MLD Kulhudhuffushi Harbor Expansion Project SARD SATC 9.690 16-Aug-16 45 1.5 Grant was signed on 5 Oct 2016.

Mongolia13. 9187 MON Strengthening Community Resilience to Dzud and

Forest and Steppe FiresEARD EAER 3.000 14-Sep-16 16 0.5 Signing of grant agreement being

coordinated with government.

Philippines14. 9169 PHI Agribusiness Development Assistance for

Smallholders in MindanaoSERD SEER 2.000 11-Dec-12 1,389 45.7 Grant agreement being revised and is

expected to be signed in Nov 2016.

Papua New Guinea15. 0485 PNG Highlands Region Road Improvement Investment

Program-Tranche 3PARD PATE 19.990 19-Jul-16 73 2.4 Grant was signed on 6 Oct 2016.

Sri Lanka16. 0486 SRI Supporting Electricity Supply Reliability

Improvement Project-Renewable Energy Micro-grid

SARD SAEN 1.800 26-Jul-16 66 2.2 Signing expected by end Oct 2016.

17. 9186 SRI Productive Energy Use for Small Isolated Island and Rural Communities

SARD SAEN 2.000 26-Jul-16 66 2.2 Signing expected by end Oct 2016.

Tajikistan18. 0498 TAJ Water Resources Management in Pyanj River

BasinCWRD CWER 5.850 28-Sep-16 2 0.1 Recently approved project.

19. 9188 TAJ Water Resources Management in Pyanj River Basin

CWRD CWER 3.000 28-Sep-16 2 0.1 Recently approved project.

Viet Nam20. 0462 VIE Urban Environment and Climate Change

AdaptationSERD SEUW 4.000 27-Nov-15 308 10.1 State Bank of Viet Nam requested for

change of implementing agencies and onlending arrangements for the project. Signing expected in Q2 2017.

21. 0483 VIE Greater Mekong Subregion Flood and Drought Risk Management and Mitigation Project - Additional Financing

SERD SEER 1.800 15-Jan-16 259 8.5 Signing expected by Jan 2017.

Total Project / Average 239.555 115 3.8

B. Policy-Based-NIL

Total Policy-Based / Average - - -

PROJECT + POLICY-BASEDTotal / Average 239.555 115 3.8

Source: Grant Financial Information System (GFIS) / Regional Departments.a No. of days from approval to cut-off date (30 September 2016).

GRANTS NOT YET SIGNED (as of 30 September 2016)

Grant Time Elapsed fromCountry/ Grant No.

Amount Approval Datea

($ million)

12

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

PROJECT LOANSArmenia

1. 3293 ARM OCR Sustainable Urban Development Investment Program - Tranche 2 CWRD CWUW 112.970 29-Sep-15 13-Oct-15 4-Mar-16 143 4.7

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

Bangladesh3. 3169 BAN OCR South Asia Subregional Economic Cooperation Railway

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

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

SARD BRM 95.361 30-Sep-14 28-Jun-15 8-Mar-16 254 8.4

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

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

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

SARD SAEN 85.347 29-Sep-15 19-Nov-15 8-Jan-16 50 1.6

7. 3302 BAN ADF Southwest Area Integrated Water Resources Planning and Management Project - Additional Financing

SARD BRM 45.117 30-Sep-15 13-Dec-15 6-Jan-16 24 0.8

8. 3350 BAN OCR Power System Expansion and Efficiency Improvement Investment Program - Tranche 3

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

9. 3376 BAN OCR Railway Sector Investment Program - Tranche 4 SARD BRM 50.000 18-Mar-16 10-Apr-16 30-May-16 50 1.610. 6007 BAN ADF Rural Infrastructure Maintenance Program (PDA) SARD SAER 1.991 7-Jun-16 11-Jul-16 11-Jul-16 - -

Cambodia11. 3289 CAM ADF Uplands Irrigation and Water Resources Management Sector

ProjectSERD SEER 60.307 24-Sep-15 10-Nov-15 6-Jan-16 57 1.9

12. 3311 CAM ADF Integrated Urban Environmental Management in the Tonle Sap Basin Project

SERD SEUW 36.890 10-Nov-15 22-Dec-15 2-Mar-16 71 2.3

13. 3314 CAM ADF Second Greater Mekong Subregion Corridor Towns Development Project

SERD SEUW 32.692 13-Nov-15 22-Dec-15 29-Feb-16 69 2.3

China, People's Republic of14. 3262 PRC OCR Xinjiang Akesu Integrated Urban Development and Environment

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

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

16. 3277 PRC OCR Hubei Enshi Qing River Upstream Environment Rehabilitation Project

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

17. 3281 PRC OCR Jiangxi Pingxiang Integrated Rural-Urban Infrastructure Development

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

18. 3294 PRC OCR Shaanxi Mountain Road Safety Demonstration Project EARD EATC 200.000 28-Sep-15 8-Dec-15 7-Mar-16 90 3.019. 3296 PRC OCR Henan Sustainable Livestock Farming and Product Safety

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

20. 3308 PRC OCR Chemical Industry Energy Efficiency and Emission Reduction Project

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

21. 3312 PRC OCR Gansu Featured Agriculture and Financial Services System Development Project

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

22. 3336 PRC OCR Hunan Dongjiang Lake Integrated Environmental Protection and Management Project

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

23. 3352 PRC OCR Guizhou Vocational Education Development Program EARD EASS 150.000 8-Dec-15 16-Mar-16 14-Jun-16 90 3.024. 3358 PRC OCR Qingdao Smart Low-Carbon District Energy Project EARD EAEN 130.000 9-Dec-15 13-Apr-16 2-Aug-16 111 3.6

Fiji25. 3403 FIJ OCR Emergency Assistance for Recovery from Tropical Cyclone

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

Georgia26. 3273 GEO OCR Sustainable Urban Transport Investment Program - Tranche 4 CWRD CWUW 20.000 25-Aug-15 26-Oct-15 8-Jan-16 74 2.427. 3291 GEO OCR Urban Services Improvement Investment Program - Tranche 5 CWRD CWUW 43.000 29-Sep-15 26-Oct-15 19-Jan-16 85 2.828. 3292 GEO ADF Urban Services Improvement Investment Program - Tranche 5 CWRD CWUW 32.168 29-Sep-15 26-Oct-15 19-Jan-16 85 2.8

India29. 3186 IND OCR Clean Energy Finance Investment Program - Tranche 1 SARD SAPF 200.000 17-Nov-14 27-Oct-15 1-Feb-16 97 3.230. 3265 IND OCR Orissa Integrated Irrigated Agriculture and Water Management

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

31. 3276 IND OCR Second Jharkhand State Road Project SARD INRM 200.000 9-Sep-15 3-Jun-16 30-Aug-16 88 2.932. 3337 IND OCR North Eastern Region Capital Cities Development Investment

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

33. 3394 IND OCR Climate Adaptation in Vennar Subbasin in Cauvery Delta Project SARD SAER 100.000 7-Jun-16 14-Jul-16 2-Sep-16 50 1.6

Indonesia34. 3339 INO OCR Electricity Grid Strengthening—Sumatra Program SERD SEEN 575.000 2-Dec-15 4-Dec-15 1-Feb-16 59 1.9

LOANS THAT BECAME EFFECTIVE(1 January - 30 September 2016)

Time ElapsedCountry/ Signing - EffectivityLoan No.

13




Kyrgyz Republic35. 3212 KGZ ADF Toktogul Rehabilitation Phase 2 Project CWRD CWEN 61.078 2-Dec-14 26-Dec-14 1-Apr-16 462 15.2

Lao People's Democratic Republic36. 3250 LAO ADF Vientiane Sustainable Urban Transport Project SERD SETC 32.824 10-Mar-15 12-Mar-15 29-Aug-16 536 17.637. 3315 LAO ADF Second Greater Mekong Subregion Corridor Towns Development

ProjectSERD SEUW 36.889 13-Nov-15 18-Dec-15 16-Mar-16 89 2.9

38. 3368 LAO ADF Road Sector Governance and Maintenance Project SERD SETC 26.734 28-Jan-16 11-Mar-16 6-Jun-16 87 2.9

Mongolia39. 3287 MON OCR Agriculture and Rural Development Project - Additional Financing EARD EAER 35.000 23-Sep-15 28-Oct-15 11-Jan-16 75 2.5

40. 3288 MON ADF Agriculture and Rural Development Project - Additional Financing EARD EAER 14.988 23-Sep-15 28-Oct-15 11-Jan-16 75 2.5

41. 3313 MON ADF Regional Upgrades of Sanitary and Phytosanitary Measures for Trade Project

EARD EAPF 14.955 12-Nov-15 8-Jan-16 28-Mar-16 80 2.6

42. 3338 MON OCR Supporting the Credit Guarantee System for Economic Diversification and Employment Project

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

43. 3385 MON OCR Strengthening Institutional Framework and Management Capacity Project

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

44. 3387 MON ADF Regional Improvement of Border Services EARD EAPF 27.119 22-Apr-16 28-Apr-16 11-Jul-16 74 2.445. 3388 MON ADF Southeast Gobi Urban and Border Town Development Project –

Additional FinancingEARD MNRM 19.568 22-Apr-16 28-Apr-16 5-Jul-16 68 2.2

Myanmar46. 3310 MYA ADF Greater Mekong Subregion East-West Economic Corridor Eindu to

Kawkareik Road Improvement ProjectSERD SETC 99.640 10-Nov-15 8-Apr-16 4-Jul-16 87 2.9

47. 3330 MYA ADF Power Transmission Improvement Project SERD SEEN 79.253 23-Nov-15 26-Apr-16 30-Jun-16 65 2.1

Nepal48. 3255 NEP ADF Kathmandu Valley Water Supply Improvement Project - Additional

FinancingSARD SAUW 91.437 24-Apr-15 7-Dec-15 11-Feb-16 66 2.2

Pakistan49. 3351 PAK OCR Punjab Irrigated Agriculture Investment Program – Tranche 4 CWRD PRM 26.570 8-Dec-15 14-Dec-15 11-Jan-16 28 0.950. 3395 PAK OCR National Motorway M-4 Gojra–Shorkot-Khanewal Section Project -

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

51. 6006 PAK OCR Jalalpur Irrigation PDA CWRD CWER 5.000 1-Feb-16 11-Mar-16 11-Mar-16 - -

Palau52. 3346 PAL OCR North Pacific Regional Connectivity Investment Project PARD PAUS 16.470 7-Dec-15 7-Mar-16 8-Mar-16 1 0.0353. 3347 PAL ADF North Pacific Regional Connectivity Investment Project PARD PAUS 8.445 7-Dec-15 7-Mar-16 8-Mar-16 1 0.03

Philippines54. 3369 PHI OCR Social Protection Support Project (Additional Financing) SERD SEHS 400.000 9-Feb-16 29-Apr-16 5-Jul-16 67 2.2

Solomon Islands55. 3392 SOL ADF Sustainable Transport Infrastructure Improvement Program PARD PLCO 21.155 27-May-16 1-Jul-16 20-Jul-16 19 0.6

Sri Lanka56. 3325 SRI OCR Integrated Road Investment Program-Tranche 3 SARD SLRM 175.000 23-Nov-15 11-Dec-15 18-Mar-16 98 3.257. 3326 SRI ADF Integrated Road Investment Program-Tranche 3 SARD SLRM 24.790 23-Nov-15 11-Dec-15 18-Mar-16 98 3.258. 3370 SRI OCR Small and Medium-Sized Enterprises Line of Credit Project SARD SAPF 100.000 15-Feb-16 23-Feb-16 27-Apr-16 64 2.1

Tajikistan59. 3309 TAJ ADF Strengthening Technical and Vocational Education and Training CWRD CWSS 14.869 9-Nov-15 16-Nov-15 14-Apr-16 150 4.9

Timor-Leste60. 3341 TIM OCR Road Network Upgrading Sector Project PARD PATE 53.000 3-Dec-15 4-Mar-16 19-May-16 76 2.561. 3342 TIM ADF Road Network Upgrading Sector Project PARD PATE 23.175 3-Dec-15 4-Mar-16 19-May-16 76 2.5

Uzbekistan62. 3275 UZB ADF Djizzak Sanitation System Development Project CWRD CWUW 75.512 8-Sep-15 12-Nov-15 26-Feb-16 106 3.563. 3285 UZB OCR Northwest Region Power Transmission Line Project CWRD CWEN 150.000 22-Sep-15 12-Nov-15 24-May-16 194 6.464. 3286 UZB OCR Advanced Electricity Metering Phase 4 Project CWRD CWEN 300.000 18-Sep-15 12-Nov-15 24-May-16 194 6.4

Vanuatu65. 3331 VAN ADF Cyclone Pam Road Reconstruction Project PARD PLCO 0.990 25-Nov-15 1-Mar-16 3-Mar-16 2 0.166. 3332 VAN ADF Cyclone Pam Road Reconstruction Project PARD PLCO 2.777 25-Nov-15 1-Mar-16 3-Mar-16 2 0.1

Viet Nam67. 3240 VIE OCR SOE Reform and Corporate Governance Facilitation Program -

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

14




68. 3242 VIE ADF SOE Reform and Corporate Governance Facilitation Program - Tranche 2

SERD SEPF 9.494 16-Dec-14 10-Nov-15 9-Feb-16 91 3.0

69. 3251 VIE OCR Water Sector Investment Program - Tranche 3 SERD VRM 142.500 27-Mar-15 19-Nov-15 29-Mar-16 131 4.370. 3317 VIE ADF Second Northern Greater Mekong Subregion Transport Network

Improvement Project - Additional FinancingSERD VRM 70.530 16-Nov-15 19-Feb-16 10-May-16 81 2.7

71. 3353 VIE ADF Second Greater Mekong Subregion Corridor Towns Development Project

SERD SEUW 99.067 1-Dec-15 21-Mar-16 10-Aug-16 142 4.7

Total Project 7,023.672 94 3.1

POLICY-BASED LOANSChina, People's Republic of

72. 3356 PRC OCR Beijing-Tianjin-Hebei Air Quality Improvement-Hebei Policy Reforms Program

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

Indonesia

73. 3402 INO OCR Stepping Up Investments for Growth Acceleration Program (Subprogram 2)

SERD SEPF 500.000 28-Jun-16 14-Jul-16 19-Aug-16 36 1.2

Pakistan74. 3398 PAK OCR Public Sector Enterprises Reform Program (Subprogram 1) CWRD CWPF 200.000 28-Jun-16 28-Jun-16 29-Jun-16 1 0.0375. 3399 PAK ADF Public Sector Enterprises Reform Program (Subprogram 1) CWRD CWPF 98.630 28-Jun-16 28-Jun-16 29-Jun-16 1 0.03

Philippines76. 3333 PHI OCR Expanding Private Participation in Infrastructure Program,

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

77. 3334 PHI OCR Encouraging Investment through Capital Market Reforms Program (Subprogram 1)

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

Tonga

78. 3393 TON ADF Building Macroeconomic Resilience Subprogram 1 PARD PAUS 2.998 30-May-16 7-Jun-16 14-Jun-16 7 0.2

Viet Nam79. 3335 VIE ADF Financial Sector Deepening Program (Subprogram 2) SERD SEPF 100.417 26-Nov-15 30-Dec-15 21-Mar-16 82 2.7

Total Policy-Based 1,802.045 37 1.2

PROJECT + POLICY-BASED

Asian Development Fund 1,447.207 96 3.1Ordinary Capital Resources 7,378.510 84 2.8Total 8,825.717 89 2.9

Source: Loan Financial Information System (LFIS)

Average

Average

Average

15

GRANTS THAT BECAME EFFECTIVE(1 January - 30 September 2016)

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

A. ProjectAfghanistan

1. 0437 AFG Agriculture Market Infrastructure Project - Additional Financing

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

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

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

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

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

Bangladesh

4. 0441 BAN Southwest Area Integrated Water Resources Planning and Management Project - Additional Financing

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

Cambodia5. 0448 CAM Second Greater Mekong Subregion Regional

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

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

6. 0454 CAM Integrated Urban Environmental Management in the Tonle Sap Basin

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

7. 0467 CAM Rural Roads Improvement Project II SERD SETC 9.000 8-Dec-15 30-Dec-15 18-Apr-16 110 3.6

Fiji8. 0466 FIJ Fiji Cyclone Emergency Response Project PARD SPSO 2.000 24-Feb-16 28-Feb-16 28-Feb-16 - -

Kyrgyz Republic9. 0419 KGZ Toktogul Rehabilitation Phase 2 Project CWRD CWEN 44.500 2-Dec-14 26-Dec-14 1-Apr-16 462 15.210. 6002 KGZ Central Asia Regional Economic Cooperation

Corridors 1 and 3 Connector Road Project Design Advance

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

Kiribati11. 0470 KIR Road Rehabilitation Project - Additional Financing PARD SPSO 2.400 11-Dec-15 16-Feb-16 1-Mar-16 14 0.5

Lao People's Democratic Republic12. 0449 LAO Second Greater Mekong Subregion Regional

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

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

13. 0471 LAO Vientiane Sustainable Urban Transport Project SERD SETC 1.840 10-Mar-15 3-Mar-16 29-Aug-16 179 5.9

Marshall Islands14. 0476 RMI Third Drought Disaster Response Project PARD PAUS 0.200 6-Apr-16 26-Apr-16 26-Apr-16 - -

Mongolia15. 0475 MON Dzud Disaster Response EARD MNRM 2.000 6-Apr-16 11-Apr-16 13-Apr-16 2 0.116. 9182 MON Improving School Dormitory Environment for Primary

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

17. 9183 MON Integrated Livelihoods Improvement and Sustainable Tourism in Khuvsgul Lake National Park

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

Myanmar18. 9184 MYA Economic Empowerment of the Poor and Women in

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

Nauru19. 0443 NAU Electricity Supply Security and Sustainability -

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

Nepal20. 9180 NEP Disaster Risk Reduction and Livelihood Restoration

for Earthquake Affected CommunitiesSARD NRM 15.000 7-Oct-15 8-Dec-15 8-Jan-16 31 1.0

Pakistan21. 0451 PAK National Highway Network Development in

Balochistan Project (Partial Substitution of ADB OCR Loan)

CWRD PRM 72.400 3-Nov-15 14-Jan-16 2-Feb-16 19 0.6

22. 0482 PAK National Motorway M-4 Gojra–Shorkot-Khanewal Section Project - Additional Financing

CWRD CWTC 34.000 10-Jun-16 20-Jun-16 1-Sep-16 73 2.4

Papua New Guinea23. 0447 PNG Building Resilience to Climate Change in Papua New

GuineaPARD PATE 24.250 21-Oct-15 15-Jan-16 1-Mar-16 46 1.5

24. 0469 PNG Town Electrification Investment Program, Tranche 1 (additional financing)

PARD PNRM 4.766 9-Dec-15 22-Jan-16 15-Apr-16 84 2.8

Grant Revised Amount

($ million)

Date of Grant

Approval

Date of Grant

SigningDate of Grant Effectiveness

Time Elapsed Signing - Effectivity

16

GRANTS THAT BECAME EFFECTIVE(1 January - 30 September 2016)

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

Grant Revised Amount

($ million)

Date of Grant

Approval

Date of Grant

SigningDate of Grant Effectiveness

Time Elapsed Signing - Effectivity

Philippines25. 0472 PHI KALAHI–CIDSS National Community-Driven

Development Project - Additional FinancingSERD SEHS 5.000 4-Mar-16 21-Mar-16 11-May-16 51 1.7

Samoa26. 0456 SAM Renewable Energy Development and Power Sector

Rehabilitation Project - Additional FinancingPARD SPSO 5.060 18-Nov-15 3-Dec-15 6-Jan-16 34 1.1

27. 0457 SAM Renewable Energy Development and Power Sector Rehabilitation Project - Additional Financing

PARD SPSO 2.490 18-Nov-15 3-Dec-15 6-Jan-16 34 1.1

28. 0458 SAM Samoa Submarine Cable Project PARD PAUS 25.000 20-Nov-15 3-Dec-15 9-Feb-16 68 2.2

Sri Lanka29. 0481 SRI Sri Lanka Flood and Landslide Disaster Response SARD SLRM 2.000 9-Jun-16 13-Jun-16 14-Jun-16 1 0.03

Tajikistan30. 0452 TAJ Strengthening Technical and Vocational Education

and TrainingCWRD CWSS 15.000 9-Nov-15 16-Nov-15 14-Apr-16 150 4.9

31. 0453 TAJ Strengthening Technical and Vocational Education and Training

CWRD CWSS 2.000 9-Nov-15 16-Nov-15 14-Apr-16 150 4.9

Thailand32. 9179 THA Community-Based Flood Risk Management and

Disaster Response in the Chao Phraya BasinSERD TRM 2.000 22-Oct-14 21-Jan-16 21-Jan-16 - -

Vanuatu33. 0459 VAN Cyclone Pam Road Reconstruction Project PARD PLCO 7.000 25-Nov-15 1-Mar-16 3-Mar-16 2 0.134. 0460 VAN Cyclone Pam Road Reconstruction (Disaster

Response Facility)PARD PLCO 2.805 25-Nov-15 1-Mar-16 3-Mar-16 2 0.1

35. 0461 VAN Cyclone Pam Road Reconstruction Project PARD PLCO 2.680 25-Nov-15 1-Mar-16 3-Mar-16 2 0.136. 9181 VAN Cyclone Pam School Reconstruction Project PARD PLCO 5.000 16-Nov-15 20-Nov-15 3-Mar-16 104 3.4

Viet Nam37. 0384 VIE Renewable Energy Development and Network

Expansion and Rehabilitation for Remote Communes Sector Project (Formerly Renewable Energy for Remote Commune

SERD VRM 3.000 9-Apr-14 30-Nov-15 29-Apr-16 151 5.0

38. 0433 VIE Greater Mekong Subregion Biodiversity Conservation Corridors Project - Additional Financing

SERD VRM 3.795 24-Jun-15 4-Sep-15 23-Feb-16 172 5.7

39. 0450 VIE Second Greater Mekong Subregion Regional Communicable Diseases Control Project (Additional Grant Cofinancing to Loan 2699-VIE)

SERD SEHS 2.500 26-Oct-15 19-Feb-16 19-May-16 90 3.0

40. 0480 VIE El-Nino Disaster Response SERD VRM 3.000 1-Jun-16 12-Sep-16 12-Sep-16 - -

Subtotal / Average - Project 622.422 74 2.4

B. Policy-Based Nauru

41. 0473 NAU Fiscal Sustainability Reform Program PARD PLCO 2.000 21-Mar-16 1-May-16 8-Jun-16 38 1.242. 0474 NAU Fiscal Sustainability Reform Program PARD PLCO 1.886 28-Apr-16 1-May-16 8-Jun-16 38 1.2

Solomon Islands43. 0478 SOL Economic Growth and Fiscal Reform Program PARD PLCO 5.000 27-May-16 1-Jul-16 20-Jul-16 19 0.6

Tonga44. 0479 TON Building Macroeconomic Resilience Subprogram 1 PARD PAUS 3.000 30-May-16 7-Jun-16 14-Jun-16 7 0.2

Subtotal / Average - Policy-Based 11.886 26 0.8

Project/Average 622.422 74 2.4Policy-Based/Average 11.886 26 0.8Total / Average 634.308 70 2.3

Source: Grant Financial Information System (GFIS).

17

Principal Time ElapsedLoan Approval to

Amount Approval Date SigningNo. Fund Project Name Dept Div ($ million) Date Signed (Days) (Days) (Months) Remarks

PROJECT LOANS

Bangladesh1. 3301 BAN OCR Railway Rolling Stock Project SARD SATC 200.000 30-Sep-15 28-Sep-16 364 2 0.1 Newly signed project.2. 3397 BAN OCR Dhaka Water Supply Network

ImprovementSARD SAUW 275.000 24-Jun-16 17-Jul-16 23 75 2.5 Awaiting execution of Subsidiary Loan

Agreement. Effectiveness expected by Q4 2016.

Bhutan3. 3421 BHU ADF South Asia Subregional

Economic Cooperation Transport, Trade Facilitation and Logistics Project

SARD SATC 14.635 31-Aug-16 29-Sep-16 29 1 0.0 Newly signed project.

China, People's Republic of 4. 3400 PRC OCR Shandong Groundwater

Protection ProjectEARD EAER 150.000 29-Jun-16 13-Sep-16 76 17 0.6 Inception mission scheduled on Nov 2016.

Effectiveness expected by Q4 2016..

Myanmar5. 3316 MYA ADF Mandalay City Urban Services

Improvement ProjectSERD SEUW 59.493 12-Nov-15 9-Sep-16 302 21 0.7 Effectiveness expected in Dec 2016.

Pakistan6. 3305 PAK OCR Sindh Provincial Road

Improvement ProjectCWRD CWTC 197.850 12-Oct-15 30-Aug-16 323 31 1.0 Loan became effective on 5 Oct 2016.

Philippines7. 3377 PHI OCR Angat Water Transmission

Improvement ProjectSERD SEUW 123.300 18-Mar-16 27-May-16 70 126 4.1 Department of Justice and Department of

Finance unable to confirm signing dates due to change in administration. Terminal date of loan effectiveness extended to 14 Nov 2016.

8. 3389 PHI OCR Water District Development Sector Project

SERD SEUW 60.000 22-Apr-16 19-May-16 27 134 4.4 Terminal date of loan effectiveness extended to 19 Nov 2016.

Sri Lanka9. 3348 SRI OCR Greater Colombo Water and

Wastewater Management Improvement Investment Program - Tranche 3

SARD SAUW 123.000 8-Dec-15 11-Aug-16 247 50 1.6 Awaiting legal opinions.

10. 3349 SRI ADF Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 3

SARD SAUW 5.006 8-Dec-15 11-Aug-16 247 50 1.6 Awaiting legal opinions.

Uzbekistan11. 3355 UZB OCR CAREC Corridor 2 Road

Investment Program II, Tranche 3CWRD CWTC 150.000 9-Dec-15 2-May-16 145 151 5.0 Terminal date of loan effectiveness

extended to 1 Nov 2016.

Total Project 1,358.284 168 60 2.0

POLICY-BASED LOANSGeorgia

12. 3417 GEO OCR Improving Domestic Resource Mobilization for Inclusive Growth Program, Subprogram 3

CWRD CWPF 50.000 31-Aug-16 1-Sep-16 1 29 1.0 Effectiveness expected in Nov 2016.

13. 3418 GEO ADF Improving Domestic Resource Mobilization for Inclusive Growth Program, Subprogram 3

CWRD CWPF 50.084 31-Aug-16 1-Sep-16 1 29 1.0 Effectiveness expected in Nov 2016.

Kyrgyz Republic14. 3410 KGZ ADF Second Investment Climate

Improvement Program (Subprogram 2)

CWRD CWPF 12.431 29-Jul-16 12-Aug-16 14 49 1.6 Effectiveness expected by the end of Oct 2016.

Total Policy-Based 112.515 5 36 1.2

PROJECT + POLICY-BASEDAsian Development Fund 141.649 119 30 1.0Ordinary Capital Resources 1,329.150 142 68 2.2Total 1,470.799 134 55 1.8

Source: Loan Financial Information System (LFIS)/Regional Departmentsa No. of days from loan signing to cut-off date (30 September 2016).

Average

Average

LOANS AWAITING EFFECTIVENESS(as of 30 September 2016)

Time Elapsed Country / Loan No.

from Signinga

Average

18

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

A. ProjectBhutan

1. 0484 BHU ADF Air Transport Connectivity and Enhancement Project - Additional Financing

SARD SATC 4.000 29-Jun-16 29-Sep-16 92 1 0.03 Newly signed grant.

2. 0492 BHU ADF South Asia Subregional Economic Cooperation Transport, Trade Facilitation and Logistics Project

SARD SATC 5.000 31-Aug-16 29-Sep-16 29 1 0.03 Newly signed grant.

Cambodia3. 0468 CAM CEF Medium-Voltage Sub-Transmission

Expansion Sector Project (Additional Financing)

SERD SEEN 1.000 9-Dec-15 26-May-16 169 127 4.2 Legal opinion received but not all conditions were met. The government requested to extend the deadline for grant effectiveness date to 7 Dec 2016.

Myanmar4. 0455 MYA UCCRT Mandalay Urban Services

Improvement ProjectSERD SEUW 4.000 12-Nov-15 9-Sep-16 302 21 0.7 Effectiveness expected by Q4 2016.

5. 9185 MYA JFPR Emergency Support for Chin State Livelihoods Restoration

SERD SEER 10.000 22-Apr-16 31-Aug-16 131 30 1.0 Legal opinion is being processed. Effectivity expected in Oct 2016.

Philippines6. 0477 PHI UEIF Water District Development Sector

ProjectSERD SEUW 2.000 22-Apr-16 19-May-16 27 134 4.4 Terminal date for grant effectiveness was

extended to 19 Nov 2016.26.000 125 52 1.7

B. Policy-BasedKyrgyz Republic

7. 0487 KGZ ADF Second Investment Climate Improvement Program (Subprogram 2)

CWRD CWPF 12.500 29-Jul-16 12-Aug-16 14 49 1.6 Effectiveness expected by the end of Oct 2016.

Total Policy-Based / Average 12.500 14 49 1.6

PROJECT + POLICY-BasedTotal / Average

38.500 109 52 1.7

ADF/Average 21.500 45 17 0.6Special Funds/Average - - - -Others/Average 17.000 157 78 2.6Total/Average 38.500 109 52 1.7

Source: Grant Financial Information System (GFIS) / Regional DepartmentsADF = Asian Development Fund; CEF = Clean Energy Fund; JFPR = Japan Fund For Poverty Reduction; UCCRT = Urban Climate Change Resilience T.F.; UEIF = Urban Environmental Infrastructure Funda No. of days from signing to cut-off date (30 September 2016).

GRANTS AWAITING EFFECTIVENESS(as of 30 September 2016)

Country/ Grant No.

Grant Amount

($ million)Approval

DateDate

Signed

Time Elapsed

Approval to Signing (Days)

Time Elapsed from Signinga

19

Principal Loan Amount

No. Fund Project Name Dept Div ($ million) (Days) (Mos.)

A. Project

Afghanistan1. 2165 AFG ADF Power Transmission and Distribution

ProjectCWRD AFRM 25.745 25.169 0.576 31-Dec-15 25-May-16 146 4.8

Bangladesh2. 2265 BAN ADF Secondary Towns Water Supply and

SanitationSARD BRM 42.452 34.738 7.714 30-Jun-13 13-Jul-16 1,109 36.5

Bhutan3. 2258 BHU ADF Urban Infrastructure Development SARD SAUW 25.305 23.557 1.748 31-Dec-12 31-Aug-16 1,339 44.0

Cambodia4. 2373 CAM ADF Greater Mekong Subregion Southern

Transport Corridor Project (Cambodia and Vietnam)

SERD SETC 6.812 6.407 0.405 31-Dec-12 12-Apr-16 1,198 39.4

5. 2376 CAM ADF Tonle Sap Lowlands Rural Development Project

SERD CARM 9.836 9.731 0.105 30-Jun-15 19-Jul-16 385 12.7

6. 2852 CAM ADF Flood Damage Emergency Reconstruction Project

SERD CARM 52.955 51.645 1.310 30-Sep-15 10-Mar-16 162 5.3

China, People's Republic of 7. 2244 PRC OCR Hunan Flood Management Sector Project EARD EAER 200.000 191.172 8.828 31-Mar-13 25-Feb-16 1,061 34.98. 2260 PRC OCR Inner Mongolia Autonomous Region

Environmental ImprovementEARD EAEN 120.000 117.847 2.153 31-Dec-11 21-Jul-16 1,664 54.7

9. 2395 PRC OCR Henan Sustainable Agriculture and Productivity Improvement Project (formerly Henan High Efficiency Agriculture Development [Sanmenxia Area])

EARD PRCM 66.700 58.460 8.240 30-Jun-13 26-Jan-16 940 30.9

10. 2600 PRC OCR Anhui Integrated Transport Sector Improvement Project

EARD PRCM 200.000 200.000 - 31-Dec-15 21-Jun-16 173 5.7

11. 2607 PRC OCR Shanxi Integrated Agricultural Development Project

EARD EAER 100.000 100.000 - 30-Jun-16 6-Sep-16 68 2.2

12. 2631 PRC OCR Second Heilongjiang Road Network Development Project

EARD PRCM 200.000 199.686 0.314 30-Jun-15 13-Jan-16 197 6.5

13. 2700 PRC OCR Risk Mitigation and Strengthening of Endangered Reservoirs in Shandong Province Project

EARD EAER 29.800 25.168 4.632 30-Jun-15 11-Jan-16 195 6.4

India14. 2510 IND OCR MFF - National Power Grid Development

Investment Program - Tranche 2SARD INRM 200.000 124.000 76.000 30-Jun-14 10-Feb-16 590 19.4

15. 2669 IND OCR MFF - Agribusiness Infrastructure Development Investment Program - Tranche 1

SARD SAER 67.600 - 67.600 30-Jun-18 12-Aug-16 (687) (22.6)

16. 2837 IND OCR Agribusiness Infrastructure Development Investment Program - Tranche 2

SARD SAER 24.300 0.525 23.775 31-Dec-15 31-Mar-16 91 3.0

Indonesia17. 2264 INO ADF Infrastructure Project Development Facility SERD IRM 26.915 22.169 4.746 30-Sep-12 1-Feb-16 1,219 40.118. 2619 INO OCR Java-Bali Electricity Distribution

Performance Improvement ProjectSERD IRM 50.000 39.127 10.873 30-Nov-12 25-Apr-16 1,242 40.8

Kazakhstan19. 2728 KAZ OCR Central Asia Regional Economic

Cooperation Corridor 2 (Mangystau Oblast Sections) Investment Program - Project 1

CWRD CWTC 283.000 151.111 131.889 31-Jan-16 29-Feb-16 29 1.0

20. 2824 KAZ OCR Central Asia Regional Economic Cooperation Corridor 1 (Taraz Bypass) Project

CWRD CWTC 95.000 82.328 12.672 30-Jun-15 28-Apr-16 303 10.0

Pakistan21. 2396 PAK OCR MFF-Power Transmission Enhancement

Investment Program PFR2CWRD CWEN 220.000 156.838 63.162 31-Dec-13 22-Aug-16 965 31.7

22. 2499 PAK ADF MFF - Sindh Cities Improvement Investment Program - Project 1

CWRD PRM 39.059 36.971 2.088 31-Dec-12 31-Mar-16 1,186 39.0

23. 2742 PAK OCR Flood Emergency Reconstruction Project CWRD NOT ALL 600.000 458.511 141.489 30-Sep-14 8-Aug-16 678 22.3

Papua New Guinea24. 2398 PNG OCR Lae Port Development Project PARD PNRM 60.000 60.000 - 30-Jun-12 30-Jun-16 1,461 48.025. 2399 PNG ADF Lae Port Development Project PARD PNRM 38.423 38.423 - 30-Jun-12 30-Jun-16 1,461 48.026. 2588 PNG OCR Civil Aviation Development Investment

Program - Project 1PARD PNRM 25.000 24.615 0.385 30-Jun-13 15-Jul-16 1,111 36.5

27. 2589 PNG ADF Civil Aviation Development Investment Program - Project 1

PARD PNRM 46.707 46.402 0.305 30-Jun-13 15-Jul-16 1,111 36.5

28. 2590 PNG ADF Civil Aviation Development Investment Program - Project 1

PARD PNRM 18.680 18.680 - 30-Jun-13 15-Jul-16 1,111 36.5

29. 2803 PNG OCR Lae Port Development Project (additional financing)

PARD PNRM 85.000 84.984 0.016 31-Dec-14 30-Jun-16 547 18.0

30. 2804 PNG ADF Lae Port Development Project (additional financing)

PARD PNRM 4.063 4.063 - 31-Dec-14 30-Jun-16 547 18.0

Sri Lanka31. 2546 SRI ADF Eastern and North Central Provincial Road

Project (formerly Road Network Project [Provincial Roads])

SARD SLRM 69.845 65.267 4.578 30-Jun-14 5-Aug-16 767 25.2

32. 2757 SRI OCR Secondary Towns and Rural Community-Based Water Supply and Sanitation Project (Additional Financing)

SARD SLRM 4.300 3.821 0.479 30-Jun-14 11-Feb-16 591 19.4

Delays in Loan Closing Date

LOANS CLOSED(1 January - 30 September 2016)

Country / Loan No.

Cumulative Loan

Disbursements ($ million)

Cumulative Loan

Cancellation ($ million)

Original Closing

Date

Actual Closing

Date

20

Principal Loan Amount

No. Fund Project Name Dept Div ($ million) (Days) (Mos.)

Delays in Loan Closing Date

LOANS CLOSED(1 January - 30 September 2016)

Country / Loan No.

Cumulative Loan

Disbursements ($ million)

Cumulative Loan

Cancellation ($ million)

Original Closing

Date

Actual Closing

Date

33. 2758 SRI ADF Secondary Towns and Rural Community-Based Water Supply and Sanitation Project (Additional Financing)

SARD SLRM 12.600 10.059 2.541 30-Jun-14 11-Feb-16 591 19.4

Uzbekistan34. 3043 UZB OCR Improving Rural Small Business Access to

FinanceCWRD CWPF 50.000 50.000 - 31-Dec-17 20-Jan-16 (711) (23.4)

Viet Nam35. 2429 VIE OCR Song Bung 4 Hydropower Project SERD SEEN 196.000 181.141 14.859 30-Jun-14 21-Jul-16 752 24.736. 2583 VIE ADF Secondary Education Sector Development

Program (Project Loan)SERD VRM 37.764 36.672 1.092 31-Dec-15 20-Apr-16 111 3.6

37. 2747 VIE ADF Phuoc Hoa Water Resources Management (Supplementary)

SERD VRM 58.377 48.537 9.840 30-Sep-14 16-Mar-16 533 17.5

Average Project 655 21.5

B. Policy-Based

China, People's Republic of 38. 3356 PRC OCR Beijing-Tianjin-Hebei Air Quality

Improvement-Hebei Policy Reforms Program

EARD EAPF 300.000 300.000 - 30-Jun-17 3-Jun-16 (392) (12.9)

Indonesia39. 2871 INO OCR Precautionary Financing Facility SERD IRM 500.000 500.000 - 31-Dec-13 18-Mar-16 808 26.640. 3274 INO OCR Financial Market Development and

Inclusion Program Subprogram 1SERD SEPF 400.000 400.000 - 30-Jun-16 3-Feb-16 (148) (4.9)

Kazakhstan41. 3272 KAZ OCR Countercyclical Support CWRD CWPF 1,000.000 1,000.000 - 31-Dec-16 5-Jan-16 (361) (11.9)

Lao People’s Democratic Republic42. 3279 LAO ADF Health Sector Governance Program SERD SEHS 17.004 17.004 - 31-Mar-16 31-Mar-16 - -

Mongolia43. 3297 MON OCR Social Welfare Support Program EARD EASS 150.000 150.000 - 31-Dec-16 15-Jun-16 (199) (6.5)

Pakistan44. 3321 PAK OCR Sustainable Energy Sector Reform

Program - Subprogram 2CWRD CWEN 100.000 100.000 - 30-Jun-16 30-Jun-16 - -

45. 3322 PAK ADF Sustainable Energy Sector Reform Program - Subprogram 2

CWRD CWEN 293.989 293.989 - 30-Jun-16 30-Jun-16 - -

Philippines46. 3333 PHI OCR Expanding Private Participation in

Infrastructure Program (Subprogram 1)SERD SEPF 300.000 300.000 - 31-Dec-16 31-Aug-16 (122) (4.0)

47. 3334 PHI OCR Encouraging Investment through Capital Market Reforms Program (Subprogram 1)

SERD SEPF 300.000 300.000 - 31-Dec-16 31-Aug-16 (122) (4.0)

Tajikistan48. 3343 TAJ ADF Investment Climate Reforms Program -

Subprogram 1CWRD CWPF 6.552 6.552 - 30-Jun-16 8-Jan-16 (174) (5.7)

Tonga49. 3393 TON ADF Building Macroeconomic Resilience

Subprogram 1PARD PAUS 2.998 2.998 - 30-Jun-16 30-Jun-16 - -

Viet Nam50. 3335 VIE ADF Second Greater Mekong Subregion

Corridor Towns Development ProjectSERD SEPF 100.417 100.417 - 31-Mar-16 31-Mar-16 - -

Average Policy-Based (55) (1.8)

Asian Development Fund 936.498 899.450 37.048 610 20.0Ordinary Capital Resources 5,926.700 5,359.334 567.366 370 12.2Total 6,863.198 6,258.784 604.414 471 15.5

.

C. Terminations (Not Signed)

None

D. Cancellation (Not Effective)

Solomon1. 2897 SOL ADF Broadband for Development Project PARD PAUS 10.500 30-Apr-18 29-Feb-16


Average

21

No. Fund Project Name Dept Div

h

i

h

i (Days) (Mos.)

Afghanistan

1. 2215 AFG ADF Fiscal Management and Public Administration Reform Program

CWRD CWPF 50.398 49.642 0.756 31-Dec-15 11-Dec-15 (20) (0.7)

Armenia

2. 2922 ARM ADF Women's Entrepreneurship Support Sector Development Program

CWRD CWPF 19.086 19.086 - 31-Dec-17 17-Dec-15 (745) (24.5)

Bangladesh

3. 2200 BAN ADF Southwest Area Integrated Water Resources Planning and Management

SARD BRM 21.238 20.382 0.856 31-Dec-13 31-Dec-15 730 24.0

4. 2266 BAN ADF Secondary Education Sector Development Program

SARD BRM 88.719 75.612 13.107 30-Jun-13 31-Dec-15 914 30.0

Cambodia

5. 2539 CAM ADF GMS: Cambodia Northwest Provincial Road Improvement

SERD SETC 15.602 12.633 2.969 30-Jun-14 8-Sep-15 435 14.3

6. 2888 CAM ADF Third Education Sector Development Program

SERD SEHS 11.515 11.515 - 31-Dec-13 31-Dec-15 730 24.0

China, People's Republic of

7. 2295 PRC OCR Southern Gansu Roads Development

EARD EATC 300.000 299.999 0.001 30-Jun-12 28-Dec-15 1,276 42.0

Indonesia

8. 3303 INO OCR Sustainable and Inclusive Energy Program (Subprogram 1)

SERD SEEN 400.000 400.000 - 31-Dec-15 31-Dec-15 - -

Philippines

9. 3233 PHI OCR Increasing Competitiveness for Inclusive Growth Program - Subprogram 2

SERD SEPF 350.000 350.000 - 31-Dec-15 10-Nov-15 (51) (1.7)

Sri Lanka

10. 2080 SRI ADF TA Loan for Road Project Preparatory Facility

SARD SATC 15.634 15.489 0.145 31-Dec-08 31-Dec-15 2,556 84.0

Viet Nam

11. 3213 VIE ADF Microfinance Development Program Subprogram 2

SERD SEPF 47.380 47.380 - 30-Jun-15 30-Sep-15 92 3.0


LOANS CLOSED IN THE PREVIOUS YEAR BUT REPORTED ONLY IN THE CURRENT YEAR

Country /

Loan No.

Principal

Loan

Amount

($ million)

Cumulative

Loan

Disbursements

($ million)

Cumulative

Loan

Cancellation

($ million)

Original

Closing

Date

Actual

Closing

Date

Delays in Loan

Closing Date

22

No. Fund Project Name Dept Div (Days) (Mos.)

A. Project

Afghanistan

1. 0281 AFG ESDIP Energy Sector Development Investment Program-Tranche 3

CWRD AFRM 20.000 13.109 6.891 22-Dec-11 21-Jan-12 20-Mar-12 31-Mar-15 3-Aug-16 491 16.1

2. 0282 AFG ESDIP Energy Sector Development Investment Program-Tranche 3

CWRD AFRM 12.400 8.035 4.365 22-Dec-11 21-Jan-12 20-Mar-12 31-Mar-15 3-Aug-16 491 16.1

Bangladesh

3. 0036 BAN DG Southwest Area Integrated Water Resources Planning and Management

SARD BRM 12.500 12.250 0.250 23-Nov-05 11-May-06 23-Aug-06 31-Dec-13 5-Jan-16 735 24.2

4. 9153 BAN JFPR Institutional Support for Migrant Workers' Remittances

SARD BRM 2.000 1.788 0.212 18-Jan-11 18-Jan-12 18-Jan-12 18-Jan-15 12-Sep-16 603 19.8

Bhutan

5. 0174 BHU ADF Road Network Project II SARD SATC 38.760 38.760 - 10-Nov-09 14-Dec-09 19-Jan-10 30-Jun-15 30-Jun-16 366 12.0

Cambodia

6. 0090 CAM ADF Enhancing Education Quality Project SERD SEHS 27.100 27.100 0.0004 23-Nov-07 18-Feb-08 15-Sep-08 31-Oct-14 29-Feb-16 486 16.07. 0092 CAM ADF Tonle Sap Lowlands Rural Development

ProjectSERD CARM 9.900 9.884 0.016 5-Dec-07 18-Feb-08 5-Nov-08 30-Jun-15 25-Aug-16 422 13.9

8. 0096 CAM AUSG Greater Mekong Subregion Southern Coastal Corridor Project (Cambodia/Vietnam)

SERD SETC 8.000 7.578 0.422 28-Nov-07 11-Dec-07 11-Dec-07 31-Dec-12 12-Apr-16 1,198 39.4

9. 0116 CAM ADF Emergency Food Assistance Project SERD CARM 17.500 17.494 0.006 2-Oct-08 9-Oct-08 14-Oct-08 30-Sep-11 28-Jun-16 1,733 57.010. 0178 CAM ADF Strengthening Technical and Vocational

Education and Training ProjectSERD SEHS 24.500 24.204 0.296 13-Nov-09 27-Dec-09 26-Feb-10 31-Jul-15 8-Mar-16 221 7.3

11. 0187 CAM AUSG Greater Mekong Subregion: Rehabilitation of the Railway in Cambodia Project

SERD SETC 22.460 21.201 1.259 15-Dec-09 5-Oct-10 5-Jan-11 30-Sep-13 20-Apr-16 933 30.7

Kyrgyz Republic

12. 0217 KGZ ADF Emergency Assistance for Recovery and Reconstruction

CWRD CWUW 51.500 51.500 - 23-Sep-10 27-Sep-10 14-Feb-11 31-Mar-14 26-Sep-16 910 29.9

Lao People’s Democratic Republic

13. 0082 LAO ADF Northern Greater Mekong Subregion Transport Network Improvement Project

SERD SETC 54.000 53.995 0.005 27-Sep-07 26-Nov-07 15-Jan-08 30-Jun-14 20-Apr-16 660 21.7

0082 LAO AUSG Northern Greater Mekong Subregion Transport Network Improvement Project

SERD SETC 14.500 14.336 0.164 27-Sep-07 26-Nov-07 15-Jan-08 30-Jun-14 20-Apr-16 660 21.7

14. 0117 LAO ADF Greater Mekong Subregion Sustainable Tourism Development Project

SERD LRM 10.000 9.891 0.109 15-Oct-08 14-Nov-08 30-Mar-09 30-Jun-14 18-Feb-16 598 19.7

15. 0144 LAO ADF Sustainable Natural Resource Management and Productivity Enhancement Project

SERD SEER 20.000 19.996 0.004 23-Feb-09 23-Mar-09 8-Sep-09 31-Dec-15 10-May-16 131 4.3

Marshall Islands

16. 0344 RMI APDRF Drought Disaster Response Project PARD PAUS 0.100 0.100 - 17-May-13 24-May-13 29-May-13 24-Nov-13 4-Feb-16 802 26.417. 0351 RMI APDRF Second Drought Disaster Response Project PARD PAUS 0.200 0.185 0.015 10-Jul-13 18-Jul-13 23-Jul-13 18-Jan-14 26-Apr-16 829 27.3

Mongolia

18. 0107 MON ADF Western Regional Road Corridor Development Project - Phase I

EARD EATC 37.600 37.361 0.239 26-Feb-08 18-Apr-08 22-May-08 31-Oct-12 18-May-16 1,295 42.6

19. 0115 MON ADF Agriculture and Rural Development Project EARD EAER 14.720 14.717 0.003 29-Sep-08 24-Oct-08 7-Jan-09 31-Dec-12 13-Apr-16 1,199 39.420. 9152 MON JFPR Promoting Inclusive Financial Services for the

PoorEARD MNRM 2.500 2.475 0.025 17-Dec-10 17-Jan-12 17-Jan-12 17-Jan-15 24-Aug-16 585 19.2

21. 9164 MON JFPR Establishment of Climate Resilient Rural Livelihoods

EARD EAER 2.500 2.494 0.006 8-Jun-12 13-Jun-12 13-Jun-12 13-Dec-16 30-Aug-16 (105) (3.5)

Nepal

22. 0208 NEP ADF Second Rural Finance Sector Development Project

SARD SAPF 12.100 11.248 0.852 18-Jun-10 23-Dec-10 26-Dec-10 31-Dec-12 14-Jan-16 1,109 36.5

23. 0430 NEP APDRF Nepal Earthquake Disaster Response Humanitarian Assistance

SARD NRM 3.000 3.000 - 27-Apr-15 29-Apr-15 30-Apr-15 29-Oct-15 23-May-16 207 6.8

24. 9141 NEP JFPR Capacity Building for the Promotion of Legal Identity Among the Poor in Nepal

OGC OGC 2.000 0.312 1.688 12-Oct-09 28-Apr-10 28-Apr-10 28-Apr-14 30-Aug-16 855 28.1

Palau

25. 0381 PAL APDRF Super Typhoon Haiyan Response Project PARD PAUS 0.200 0.200 0.00004 18-Dec-13 20-Dec-13 20-Dec-13 20-Jun-14 29-Jan-16 588 19.3

Papua New Guinea

27. 0042 PNG ADF HIV/AIDS Prevention and Control in Rural Development Enclaves (ADF Grant)

PARD PAUS 15.000 14.076 0.924 25-Apr-06 5-Jun-06 31-Aug-06 31-Jul-10 17-Feb-16 2,027 66.6

0042 PNG AUSG HIV/AIDS Prevention and Control in Rural Development Enclaves (ADF Grant)

PARD PAUS 3.500 3.500 - 25-Apr-06 5-Jun-06 31-Aug-06 31-Jul-10 17-Feb-16 2,027 66.6

0042 PNG NZG2 HIV/AIDS Prevention and Control in Rural Development Enclaves (ADF Grant)

PARD PAUS 3.500 3.500 - 25-Apr-06 5-Jun-06 31-Aug-06 31-Jul-10 17-Feb-16 2,027 66.6

Philippines

26. 9161 PHI JFPR Enhancing Access to Quality Early Childhood Education Services for Children in Poor Communities

SERD SEHS 1.500 1.435 0.065 20-Feb-12 23-Mar-12 23-Mar-12 23-Mar-15 20-May-16 424 13.9

Samoa

28. 0097 SAM ADF Schoolnet and Community Access Project PARD PAUS 5.900 5.555 0.345 14-Dec-07 8-Jan-08 17-Mar-08 30-Jun-13 26-Sep-16 1,184 38.9

Actual

Closing

Date

Delays in Grant

Closing Date

GRANTS CLOSED

(1 January - 30 September 2016)

Country/

Grant No.

Grant

Amount

($ million)

Cumulative

Grant

Disbursements

($ million)

Cumulative

Grant

Cancellation

($ million)

Approval

Date

Signing

Date

Effectivity

Date

Original

Closing

Date

23

No. Fund Project Name Dept Div (Days) (Mos.)

Actual

Closing

Date

Delays in Grant

Closing Date

GRANTS CLOSED


Country/

Grant No.

Grant

Amount

($ million)

Cumulative

Grant

Disbursements

($ million)

Cumulative

Grant

Cancellation

($ million)

Approval

Date

Signing

Date

Effectivity

Date

Original

Closing

Date

Solomon Islands

29. 0292 SOL AUSG Domestic Maritime Support (Sector) Project PARD PLCO 4.300 3.768 0.532 23-May-12 2-Nov-12 28-Feb-13 31-Dec-14 20-Jul-16 567 18.6

30. 0293 SOL NZG2 Domestic Maritime Support (Sector) Project PARD PLCO 5.285 5.034 0.252 23-May-12 2-Nov-12 28-Feb-13 31-Dec-14 20-Jul-16 567 18.6

Tajikistan

31. 0245 TAJ ADF CAREC Corridor 3 (Dushanbe-Uzbekistan Border) Improvement Project

CWRD CWTC 120.000 119.939 0.061 18-Jan-11 20-Jan-11 19-Feb-11 31-Jul-15 8-Aug-16 374 12.3

Timor-Leste

32. 0100 TIM ADF Dili Urban Water Supply Sector Project PARD PAUS 6.000 5.920 0.080 18-Dec-07 5-Mar-08 25-Apr-08 31-May-11 25-Aug-16 1,913 62.9

Vanuatu

33. 0428 VAN APDRF Vanuatu Cyclone Pam Disaster Response Project

PARD PLCO 1.000 0.980 0.020 20-Mar-15 25-Mar-15 25-Mar-15 25-Sep-15 31-May-16 249 8.2

Average Project 816 26.8

B. Policy-Based

Tajikistan

34. 0463 TAJ ADF Investment Climate Reforms Program (Subprogram 1)

CWRD CWPF 53.400 53.400 - 4-Dec-15 8-Dec-15 21-Dec-15 30-Jun-16 8-Jan-16 (174) (5.7)

Tonga

35. 0479 TON ADF Building Macroeconomic Resilience Subprogram 1

PARD PAUS 3.000 3.000 - 30-May-16 7-Jun-16 14-Jun-16 30-Jun-16 30-Jun-16 - -

Average Policy-Based (87) (2.9)

ADF/Average 520.980 518.040 2.940 803 26.4

Special Funds/Average 4.500 4.466 0.034 535 17.6

Other Sources/Average 116.945 100.816 16.129 804 26.4

Total/Average 642.425 623.322 19.103 699 23.0

C. Terminations (Not Signed)

1. 0336 1 CAM AUSG Rural Energy Project SERD SEEN 0.364 - 0.364 15-Jan-16

D. Cancellation (Not Effective)

1. 0304 SOL ADF Broadband for Development Project PARD PAUS 7.500 - 7.500 29-Feb-16

- = nil, 0.000 is less than $0.0005 million

ADF = Asian Development Fund; APDRF = Asia Pacific Disaster Response Fund; AUSG = Australian Grant; DG = Dutch Grant; ESDIP = Energy Sector Dev. Investment Program; JFPR = Japan Fund For Poverty Reduction; NZG2 = New Zealand Grant

1 Termination of additional financing prior to signing.

24

Revised TA Undisbursed Uncontracted

Amount Original Revised Balance a

Balance b

DMC Dept Div TA Title Type ($ million) Approval Completion Completion ($ million) ($ million)

1 8647 TAJ CWRD CWER Water Resources Management in Pyanj River Basin PP 1.000 12-May-14 31-May-15 31-Mar-16 0.004 0.0042 8880 ARM CWRD CWUW School Seismic Safety Improvement Program PP 0.350 10-Mar-15 30-Jun-15 31-May-16 0.116 0.1173 8247 UZB CWRD URM Insurance Sector Development CD 0.500 10-Dec-12 30-Jun-15 30-Jun-16 0.293 0.172

CWRD Subtotal 1.850 0.413 0.293

4 8499 REG EARD EAEN Tianjin Integrated Gasification Combined Cycle Power Plant (Additional Financing)

PP 0.800 31-Oct-13 31-Dec-15 - 0.525 0.489

5 8241 MON EARD EASS Promoting Inclusive Growth PA 1.000 6-Dec-12 31-May-15 31-May-16 0.204 0.0296 8479 PRC EARD PRCM Restoration of Wetlands in Dalai Lake Nature Reserve of Inner

MongoliaCD 0.500 8-Oct-13 30-Jun-15 30-Jun-16 0.241 0.041

7 8491 PRC EARD PRCM Strengthening Urban Flood Management in Huainan Municipality

PA 0.500 25-Oct-13 7-Aug-15 13-Jun-16 0.369 0.000

EARD Subtotal 2.800 1.339 0.559

8 8239 REG ERCD ERDI Addressing Knowledge and Statistical Gaps in Relation to Poverty Reduction, Inequality, and Inclusive Growth

RD 0.700 7-Dec-12 31-Dec-14 30-Jun-16 0.100 0.086

9 7645 REG ERCD EREA Enabling Climate Change Responses in Asia and the Pacific - Strengthening Planning Capacity for Low Carbon Growth in Developing Asia (Subproject 4)

RD 1.555 15-Nov-10 30-Jun-13 15-Jan-16 0.157 0.060

10 7686 REG ERCD EREA Diagnosing Critical Constraints to Growth and Structural Transformation in Selected Developing Members Countries

RD 1.000 7-Dec-10 30-Jun-13 30-Jun-16 0.111 0.075

ERCD Subtotal 3.255 0.368 0.220

11 7767 REG IED IED1 Evaluation Capacity Development through On-the-Job Training at the Independent Evaluation Department

CD 0.225 17-Dec-10 28-Feb-15 30-Nov-15 0.044 0.026

12 8023 REG IED IED1 Supporting Evaluation Capacity Development and Networking in Selected Developing Member Countries

CD 0.400 23-Dec-11 31-Jul-14 31-Dec-15 0.025 0.036

IED Subtotal 0.625 0.069 0.062

13 6424 REG OGC OGC Enhancing Effective Regulation of Water and Energy Infrastructure and Utility Services

RE 2.039 10-Dec-07 31-Jul-09 30-Dec-15 0.263 0.237

OGC Subtotal 2.039 0.263 0.237

14 7437 REG OSFMD OSP1 Asia Pacific Procurement Partnership Initiative CD 1.600 11-Dec-09 30-Jun-13 30-Jun-16 0.317 0.097OSFMD Subtotal 1.600 0.317 0.097

15 8264 PNG PARD PATE Implementation of the Electricity Industry Policy PA 1.000 10-Dec-12 24-Dec-15 30-Jun-16 0.246 0.09216 7927 FSM PARD PAUS Strengthening Infrastructure Planning and Implementation CD 1.250 23-Nov-11 30-Nov-14 30-Nov-15 0.219 0.04417 8511 REG PARD PAUS Higher Education Assessment CD 0.225 15-Nov-13 15-Dec-14 30-Jun-16 0.052 0.03718 7715 SOL PARD PLCO Supporting Transport Sector Development CD 0.800 15-Dec-10 28-Feb-14 30-Jun-16 0.041 0.00019 8213 PNG PARD PNRM Supporting Public Financial Management, Phase 2 CD 1.000 12-Nov-12 31-Oct-14 31-May-16 0.306 0.22420 8256 TIM PARD TLRM Preparing for Regional Economic Integration CD 0.850 10-Dec-12 31-Dec-14 30-Jun-16 0.034 0.009

PARD Subtotal 5.125 0.899 0.406

21 7469 REG PSOD PSFI Housing Finance Capacity Development in South and Southeast Asia

CD 1.300 22-Dec-09 31-Dec-12 30-Jun-16 0.808 0.043

22 8252 UZB PSOD PSFI JSC Bank Ipak Yuli CD 0.225 5-Dec-12 31-Dec-14 - 0.068 0.06823 8097 PAK PSOD PSIF1 TeleTaleem Project PP 1.100 21-Jun-12 31-Mar-14 31-Mar-15 0.181 0.099

PSOD Subtotal 2.625 1.057 0.211

24 7720 BAN SARD BRM Support to Local Government Engineering Department in Institutionalizing Women's Benefits from Rural Infrastructure Initiatives

CD 0.500 3-Dec-10 30-Jun-15 30-Jun-16 0.094 0.005

25 8455 IND SARD SAEN Concentrated Solar Power Project PP 1.000 24-Sep-13 31-Oct-14 31-Mar-16 0.337 0.22726 7252 IND SARD SATC Capacity Development to Enhance Project Readiness and

Results Monitoring for Transport ProjectsCD 2.925 18-Mar-09 28-Feb-10 30-Jun-16 0.067 0.049

27 8110 IND SARD SATC Institutional Development for Rural Roads Asset Management CD 2.300 12-Jul-12 30-Jun-15 5-Oct-15 0.611 0.457

SARD Subtotal 6.725 1.110 0.738

28 7909 INO SERD IRM Implementing Effective Climate Change Adaptation Policy CD 0.700 8-Nov-11 30-Apr-13 30-Apr-16 0.122 0.066

29 8215 INO SERD IRM Supporting Inclusive Growth through Better Connectivity CD 1.000 16-Nov-12 30-Oct-14 17-Jun-16 0.203 0.07230 8224 INO SERD IRM Improving Access to Finance in Aceh and North Sumatra CD 0.800 8-Nov-12 31-Oct-14 8-Jun-16 0.078 0.00931 8244 MYA SERD MYRM Capacity Development and Institutional Support CD 2.307 3-Dec-12 30-Nov-13 30-Jun-16 0.174 0.01132 7809 PHI SERD PHCO Support to Local Government Revenue Generation and Land

Administration ReformsCD 2.250 19-May-11 30-Jun-13 30-Apr-16 0.378 0.375

33 7742 VIE SERD SEEN Power Transmission Investment Program (MFF) PP 1.500 3-Dec-10 31-Dec-12 30-Jun-16 0.085 0.05134 6390 REG SERD SEER Transboundary Animal Disease Control for Poverty Reduction

in the Greater Mekong SubregionRE 1.650 27-Mar-07 31-May-09 31-Jan-16 0.413 0.413

35 7459 REG SERD SEER Greater Mekong Subregion Biodiversity Conservation Corridors

PP 2.250 17-Dec-09 30-Nov-10 31-Dec-14 0.161 0.126

36 7871 INO SERD SEER Integrated Citarum Water Resources Management Investment Program Periodic Financing Request 2

PP 1.500 23-Sep-11 28-Jun-13 30-Oct-15 0.101 0.014

37 7733 PHI SERD SEHS Support for Social Protection Reform PA 1.400 13-Dec-10 31-Jan-13 31-Jan-16 0.398 0.21338 8387 VIE SERD SEPF Strengthening Support for State-Owned Enterprise Reform and

Corporate Governance Facilitation ProgramCD 0.800 19-Jun-13 31-Dec-14 31-Dec-15 0.019 0.015

39 7964 LAO SERD SETC Vientiane Sustainable Urban Transport PP 0.700 12-Dec-11 31-Aug-12 30-Sep-14 0.090 0.00240 8075 REG SERD SETC Improving Road Safety in the Association of Southeast Asian

NationsCD 1.500 25-Apr-12 30-Jun-14 30-Nov-15 0.638 0.340

41 8138 INO SERD SETC Regional Roads Development II PP 1.500 8-Aug-12 31-Oct-13 30-Jun-16 0.198 0.063

TAs Active 90 Days After Completion Date


Milestone Dates

TA

No.

25

Revised TA Undisbursed Uncontracted

Amount Original Revised Balance a

Balance b

DMC Dept Div TA Title Type ($ million) Approval Completion Completion ($ million) ($ million)

TAs Active 90 Days After Completion Date


Milestone Dates

TA

No.

42 8304 MYA SERD SETC Maximizing Transport Benefits through Community Engagement

CD 0.190 21-Dec-12 31-Jul-14 31-Dec-15 0.047 0.015

43 8327 MYA SERD SETC Developing the Asset Management Program for Myanmar Roads

CD 1.365 20-Feb-13 30-Nov-14 30-Nov-15 0.086 0.000

44 8472 MYA SERD SEUW Mandalay City Urban Services Improvement PP 2.300 3-Oct-13 30-Jun-15 30-Jun-16 0.116 0.00945 8389 REG SERD TRM Support for a Regional Platform on Innovations in Education

and Human Resources Development for Competitiveness towards an Integrated ASEAN Community

CD 1.400 21-Jun-13 30-Jun-15 30-Jun-16 0.822 0.575

SERD Subtotal 25.112 4.129 2.367

Total 51.756 9.965 5.188Source: 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.

26

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bodi

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50.4

26

50

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0.00

0

-

500.

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500.

000

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50

0.00

0

50

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0

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000

100.

0

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10

0.0

10

0.0

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100.

0

Lao

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ublic

-

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4.

414

4.

414

-

-

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nmar

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0

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0

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0

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land

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10

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0

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bto

tal

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00

100.4

17

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155.2

57

1,2

55.2

57

1,1

00.0

00

100.4

17

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17

100.0

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100.0

100.0

64.7

95.6

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bto

tal -

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era

tio

ns 2

1,4

50.0

00

103.4

15

1,5

53.4

15

1,4

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158.2

55

1,6

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55

1,4

50.0

00

103.4

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1,5

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14

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65.3

96.6

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TA

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50.0

00

202.0

45

1,8

52.0

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1,7

40.0

00

319.4

00

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00

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50.0

00

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45

1,8

52.0

45

100.0

100.0

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94.8

63.3

89.9

- =

nil,

AD

F =

Asi

an D

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opm

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und,

OC

R =

Ord

inar

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apita

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xclu

des

nons

over

eign

and

cof

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loan

s; a

nd in

clud

es lo

ans

that

wer

e cl

osed

dur

ing

the

perio

d.S

ourc

es:

Loan

Fin

anci

al In

form

atio

n S

yste

m; R

egio

nal D

epar

tmen

ts

OP

ER

AT

ION

S 1

(1 J

anua

ry -

30 S

epte

mbe

r 201

6, $

mill

ion)

PO

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AS

ED

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DIS

BU

RS

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EN

TS

a

Fir

st

Th

ree Q

trs

Fo

r th

e Y

ear

Fir

st

Th

ree Q

trs

Fir

st

Th

ree Q

trs A

ctu

al vs.

Fir

st

Th

ree Q

trs P

roje

cti

on

Pro

jecte

dA

ctu

al

Ach

ievem

en

ts (

%)

Fir

st

Th

ree Q

trs A

ctu

al vs.

Yearl

y P

roje

cti

on

31

AD

FO

SF

Oth

ers

To

tal

AD

FO

SF

Oth

ers

To

tal

AD

FO

SF

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ers

To

tal

AD

FO

SF

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ers

To

tal

AD

FO

SF

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ers

To

tal

I.

A.

Ce

ntr

al a

nd

We

st

As

ia (

CW

RD

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Afg

hani

stan

97.3

78

-

28

.244

125.

622

17

5.51

5

-

41.4

34

21

6.94

9

119.

812

-

34.8

29

15

4.64

1

12

3.0

-

12

3.3

12

3.1

68

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-

84.1

71.3

Kyr

gyz

Rep

ublic

14.0

20

-

0.

205

14.2

25

31

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-

0.

355

31

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12.0

07

-

0.25

7

12.2

64

85.6

-

12

5.2

86

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38

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-

72.3

38.4

Pak

ista

n-

-

52.0

40

52

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-

-

73.3

05

73

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-

-

50.4

15

50

.415

-

-

96.9

96.9

-

-

68

.8

68

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Ta

jikis

tan

61.2

90

-

2.

512

63.8

02

10

8.36

0

-

4.11

6

112.

477

59

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-

4.

109

63

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97

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-

163.

6

100.

3

55.3

-

99

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56

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S

ub

tota

l1

72

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8

-

83

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1

25

5.6

89

3

15

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0

-

11

9.2

11

43

4.6

80

19

1.6

94

-

89

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0

28

1.3

04

11

1.0

-

10

8.0

11

0.0

60

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-

75

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64

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B.

So

uth

As

ia (

SA

RD

)

Ban

glad

esh

-

-

8.

657

8.65

7

-

-

13

.103

13.1

03

-

-

7.

322

7.

322

-

-

84.6

84.6

-

-

55

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55

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B

huta

n1.

399

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1.39

9

6.

341

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341

5.

444

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4

389.

1

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389.

1

85.8

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85

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In

dia

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1.

124

1.12

4

-

-

1.

673

1.

673

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1.

035

1.

035

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92.1

92.1

-

-

61

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61

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M

aldi

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-

-

0.

377

0.37

7

1.

350

-

0.45

7

1.80

7

5.32

7

-

3.11

1

8.43

8

-

-

82

5.2

2,

238.

2

39

4.6

-

680.

7

467.

0

N

epal

19.5

09

-

13

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32.8

53

43

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-

18

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62.2

33

23

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-

13

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36.9

21

122.

2

-

98.1

112.

4

55.0

-

69

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59

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R

egio

nal

-

-

0.

079

0.07

9

-

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0.

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0.

079

-

-

0.

193

0.

193

-

-

244.

8

244.

8

-

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24

4.8

24

4.8

Sri

Lank

a2.

500

-

0.

082

2.58

2

4.

000

-

0.08

2

4.08

2

1.47

1

2.

000

0.

341

3.

812

58

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-

418.

7

147.

7

36.8

-

41

8.7

93

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S

ub

tota

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3.4

08

-

23

.66

3

47

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0

55

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1

-

34

.26

7

89

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8

36

.07

5

2.0

00

25

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1

63

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5

15

4.1

-

10

6.0

13

4.2

65

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-

73

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70

.7

Su

bto

tal -

Op

era

tio

ns

11

96

.09

5

-

10

6.6

64

3

02

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9

37

0.5

21

-

15

3.4

78

52

3.9

99

22

7.7

69

2

.00

0

11

4.7

01

34

4.4

69

11

6.2

-

10

7.5

11

3.8

61

.5

-

74

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65

.7

II.

OP

ER

AT

ION

S 2

C.

Ea

st

As

ia (

EA

RD

)

Chi

na, P

eopl

e's

Rep

ublic

of

-

0.

153

9.06

7

9.

220

-

0.25

3

13

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14.0

70

-

0.18

2

0.89

5

1.07

8

-

11

9.6

9.

9

11.7

-

72.2

6.5

7.

7

Mon

golia

1.11

4

-

0.88

4

1.

998

1.41

1

-

2.

554

3.

966

1.

509

2.00

0

0.72

3

4.23

2

135.

5

-

81.8

211.

8

106.

9

-

28

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10

6.7

Su

bto

tal

1.1

14

0.1

53

9.9

51

11

.21

8

1.4

11

0.2

53

16

.37

1

18

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5

1.5

09

2.1

82

1.6

18

5.3

10

13

5.5

1,4

29

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16

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47

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10

6.9

86

3.9

9.9

29

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D.

Pa

cif

ic (

PA

RD

)

Fiji

-

-

-

-

-

-

-

-

-

2.00

0

-

2.

000

-

-

-

-

-

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-

-

Kiri

bati

1.60

0

-

1.59

8

3.

198

2.40

0

-

2.

355

4.

755

2.

400

-

1.

180

3.

580

15

0.0

-

73

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11

1.9

10

0.0

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50.1

75.3

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shal

l Isl

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0.55

0

-

0.45

0

1.

000

1.12

0

-

0.

880

2.

000

0.

212

0.18

5

0.16

6

0.56

4

38.6

-

37

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56

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18

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-

18.9

28.2

Nau

ru2.

370

-

1.

870

4.24

0

2.

970

-

2.41

3

5.38

3

2.50

2

-

2.94

3

5.44

5

105.

6

-

157.

4

128.

4

84.2

-

12

2.0

10

1.1

Pal

au-

-

-

-

-

-

-

-

-

(0

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04)

-

(0.0

0004

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-

-

-

-

-

-

-

-

P

apua

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Gui

nea

0.07

4

-

7.53

5

7.

610

0.07

4

-

10

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10.1

93

0.

0745

-

3.

581

3.

655

10

0.0

-

47

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48

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10

0.0

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35.4

35.9

Reg

iona

l-

-

0.23

4

0.

234

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0.23

4

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4

-

-

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oa4.

176

-

0.

906

5.08

1

7.

758

-

2.38

0

10.1

38

5.

262

-

0.

844

6.

106

12

6.0

-

93

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12

0.2

67

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-

35.5

60.2

Sol

omon

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nds

6.82

1

-

0.74

0

7.

561

7.35

5

-

0.

740

8.

095

6.

253

-

0.

740

6.

993

91

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-

100.

0

92.5

85.0

-

10

0.0

86

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Ti

mor

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te4.

336

-

0.

790

5.12

6

5.

370

-

1.18

0

6.55

0

5.30

3

-

0.16

0

5.46

3

122.

3

-

20.3

106.

6

98.8

-

13

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83

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To

nga

5.32

1

-

4.65

4

9.

975

6.10

4

-

6.

165

12

.269

6.17

7

-

6.47

8

12.6

55

116.

1

-

139.

2

126.

9

101.

2

-

10

5.1

10

3.1

Tuva

lu0.

645

-

-

0.64

5

1.

290

-

-

1.

290

0.

038

-

-

0.03

8

5.8

-

-

5.8

2.

9

-

-

2.

9

Van

uatu

1.42

0

-

3.81

1

5.

231

1.91

0

-

6.

804

8.

714

-

(0.0

20)

4.22

3

4.20

3

-

-

11

0.8

80

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-

-

62.1

48.2

Su

bto

tal

27

.31

4

-

22

.58

8

49

.90

2

36

.35

2

-

33

.27

0

69

.62

2

28

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0

2.1

66

20

.31

6

50

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1

10

3.3

-

89

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10

1.6

77

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-

61

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72

.8

E.

So

uth

ea

st

As

ia (

SE

RD

)

Cam

bodi

a5.

362

-

5.

604

10.9

66

6.

542

-

8.63

3

15.1

74

5.

597

-

4.

798

10

.395

10

4.4

-

85

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94

.8

85

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-

55.6

68.5

Indo

nesi

a-

-

2.90

3

2.

903

-

-

6.14

6

6.14

6

-

-

2.26

1

2.26

1

-

-

77

.9

77

.9

-

-

36.8

36.8

Lao

Peo

ple'

s D

emoc

ratic

Rep

ublic

20.8

93

-

0.

643

21.5

36

32

.268

-

1.

373

33

.641

23.9

89

-

1.64

3

25.6

32

114.

8

-

255.

6

119.

0

74.3

-

11

9.7

76

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M

yanm

ar-

-

0.41

0

0.

410

-

-

2.30

3

2.30

3

-

-

1.43

7

1.43

7

-

-

35

0.5

35

0.5

-

-

62.4

62.4

Phi

lippi

nes

-

-

6.

595

6.59

5

-

-

11

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11.5

68

-

-

9.

882

9.

882

-

-

149.

8

149.

8

-

-

85

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85

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R

egio

nal

-

-

0.

159

0.15

9

-

-

0.

163

0.

163

-

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0.

238

0.

238

-

-

149.

4

149.

4

-

-

14

6.2

14

6.2

Thai

land

-

-

0.

245

0.24

5

-

-

0.

435

0.

435

-

-

0.

053

0.

053

-

-

21.6

21.6

-

-

12

.2

12

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V

iet N

am-

-

6.96

3

6.

963

-

-

8.69

7

8.69

7

-

-

13.3

82

13

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-

-

192.

2

192.

2

-

-

15

3.9

15

3.9

Su

bto

tal

26

.25

5

-

23

.52

2

49

.77

7

38

.81

0

-

39

.31

7

78

.12

7

29

.58

6

-

33

.69

4

63

.28

0

11

2.7

-

14

3.2

12

7.1

76

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-

85

.7

81

.0

Su

bto

tal -

Op

era

tio

ns

25

4.6

83

0.1

53

56

.06

1

11

0.8

96

7

6.5

73

0.2

53

88

.95

9

16

5.7

84

59

.31

5

4.3

48

55

.62

8

11

9.2

91

10

8.5

2,8

48

.8

99

.2

10

7.6

77

.5

1,7

21

.1

62

.5

72

.0

TO

TA

L2

50

.77

8

0.1

53

16

2.7

25

4

13

.65

5

44

7.0

94

0

.25

3

24

2.4

37

68

9.7

83

28

7.0

83

6

.34

8

17

0.3

29

46

3.7

61

11

4.5

4,1

59

.2

10

4.7

11

2.1

64

.2

2,5

12

.8

70

.3

67

.2

- =

nil,

AD

F =

Asi

an D

evel

opm

ent F

und,

OS

F =

Oth

er S

peci

al F

und

a

Incl

udes

gra

nts

that

wer

e cl

osed

dur

ing

the

perio

d.b

E

xclu

des

disb

urse

men

t pro

ject

ions

for p

artia

lly a

dmin

iste

red

gran

ts (1

45, 1

92, 2

73, 3

58, 4

27).

Sou

rces

: G

rant

Fin

anci

al In

form

atio

n S

yste

m; e

Ope

ratio

ns; R

egio

nal D

epar

tmen

ts

OP

ER

AT

ION

S 1

PR

OJ

EC

T A

ND

PO

LIC

Y-B

AS

ED

GR

AN

T D

ISB

UR

SE

ME

NT

S a

(1 J

anua

ry -

30 S

epte

mbe

r 201

6, $

milli

on)

Pro

jec

ted

bA

ctu

al

Ac

hie

ve

me

nts

(%

)

Fir

st

Th

ree

Qtr

sF

or

the

Ye

ar

Fir

st

Th

ree

Qtr

sF

irs

t T

hre

e Q

trs

Ac

tua

l v

s. F

irs

t T

hre

e Q

trs

Pro

jec

tio

n

Fir

st

Th

ree

Qtr

s A

ctu

al v

s. Y

ea

rly

Pro

jec

tio

n

32

AD

FO

SF

Oth

ers

To

tal

AD

FO

SF

Oth

ers

To

tal

AD

FO

SF

Oth

ers

To

tal

AD

FO

SF

Oth

ers

To

tal

AD

FO

SF

Oth

ers

To

tal

I.

A.

Cen

tra

l a

nd

Wes

t A

sia

(C

WR

D)

Afgh

anis

tan

97.3

78

-

28

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34

Country/

Loan No. Fund Project Name

A. LOANS WITH TRANCHE RELEASES


1. 3356 - OCR Beijing-Tianjin-Hebei Air Quality Improvement-Hebei Policy Reforms Program

10 Dec 15 20 May 16 300.000 EARD EAPF 1 30 Apr 16 300.000 03 Jun 16 300.000 300.000

Indonesia

2. 3402 - OCR Stepping Up Investments for Growth Acceleration Program (Subprogram 2)

28 Jun 16 19 Aug 16 500.000 SERD SEPF 1 30-Sep-16 500.000 23 Aug 16 500.000 500.000

Mongolia

3. 3297 - OCR Social Welfare Support Program 29 Sep 15 13 Nov 15 150.000 EARD EASS 1 30 Oct 15 100.000 20 Nov 15 100.000 150.000

2 30 Jun 16 50.000 03-May-16 50.000 13 Apr 16

Pakistan

4. 3398 - OCR Public Sector Enterprises Reform Program (Subprogram 1)

28-Jun-16 29 Jun 16 200.000 CWRD CWPF 1 Jun-16 200.000 30-Jun-16 200.000 200.000

5. 3399 - ADF Public Sector Enterprises Reform Program (Subprogram 1) (SF)

28-Jun-16 29 Jun 16 98.630 CWRD CWPF 1 Jun-16 98.630 30-Jun-16 98.630 98.630

Philippines

6. 3333 - OCR Expanding Private Participation in Infrastructure Program - Subprogram 1

26 Nov 15 18 Jan 16 300.000 SERD SEPF 1 15-Jan-16 100.000 21 Jan 16 100.000 300.000

2 1-Mar-16 200.000 10-Mar-16 200.000

7. 3334 - OCR Encouraging Investment through Capital Market Reforms Program - Subprogram 1

26 Nov 15 18 Jan 16 300.000 SERD SEPF 1 15-Jan-16 200.000 21 Jan 16 100.00 300.000

2 1-Mar-16 100.000 10-Mar-16 200.00

Tonga

8. 3393 - ADF Building Macroeconomic Resilience (Subprogram 1)

30 May 16 14 Jun 16 2.998 PARD PAUS 1 14 Jun 16 2.998 22 Jun 16 2.998 2.998

Viet Nam

9. 3335 - ADF 26 Nov 15 21 Mar 16 100.417 SERD SEPF 1 1-Mar-16 100.417 23 Mar 16 100.417 100.417

Subtotal (A) 1,952.045 1,952.045 1,952.045

B. LOANS WITHOUT TRANCHE RELEASE

Bangladesh

1. 2362 - ADF Good Governance Program 30 Oct 07 26 Nov 07 146.578 SARD BRM 1 26 Nov 07 52.120 29 Nov 07 52.120 105.506 2 26 Aug 08 53.387 28 Nov 08 53.387

26 Nov 083 30 Jun 09 41.071 - -

30 Jun 1431 Dec 1430-Jun-1531-Dec-15

Q2 2016Q2 2018

2. 3318 - OCR 20 Nov 15 11 Dec 15 150.000 SARD SAPF 1 Dec-15 80.000 15-Dec-15 80.000 80.000 2 15-Jun-17 70.000

3. 3319 - ADF 20 Nov 15 11 Dec 15 100.234 SARD SAPF 1 15-Jun-17 100.234 - -

Bhutan

4. 3258 - ADF 02 Jun 15 16 Jun 15 20.196 SARD SAPF 1 01-Dec-16 20.196 - -

STATUS OF POLICY-BASED LOAN TRANCHE RELEASES

(1 January - 30 September 2016, $ million)

Loan

Effective-

ness Date

Expected Tranche Releases Cum.

Disburse-

ment

Date

Approved Dept. Div.

Tranche

No.

Release

Date

Tranche

Amount

Actual Date of

Release

Actual Tranche Releases

Strengthening Economic Management Program II

Third Capital Market Development Program

Third Capital Market Development Program

Amount

Disbursed

Net Loan

Amount

Financial Sector Deepening Program - Subprogram 2

35

Country/




Loan

Effective-

ness Date


Disburse-

ment

Date

Approved Dept. Div.

Tranche

No.

Release

Date

Tranche

Amount

Actual Date of

Release


Amount

Disbursed

Net Loan

Amount

31-Dec-1631-Mar-17

Cambodia

5. 2673 - ADF 23 Sep 10 03 Jun 11 19.606 SERD SEER 1 31 Dec 10 10.372 03 Oct 11 10.372 10.372 28 Feb 11Aug 2011Oct 2011

13 Sep 112 31 Dec 12 9.234 - -

28 Feb 1330 Jun 1330 Jun 1531 Dec 1530-Jun-1631-Jul-16

19-Dec-16

6. 3006 - ADF 27 Jun 13 13 Nov 13 23.454 SERD CARM 1 Q1 2014 12.299 19 Dec 13 12.299 12.299 31 Dec 13

2 30 Jun 16 11.155 - -30 Sep 1630-Nov-16

7. 3166 - ADF 26 Sep 14 09 Jan 15 6.313 SERD CARM 1 09 Jan 15 3.143 13 Apr 15 3.143 3.143 01 Apr 15

2 29 Dec 17 3.170 - -

8. 3415 - ADF Decentralized Public Service and Financial Management Sector Development Program (SF)

18 Aug 16 - 15.002 SERD SEPF 1 15-Dec-16 15.002 - -

9. 3426 - ADF Upper Secondary Education Sector Development Program (Policy-Based Loan)

23-Sep-16 - 15.035 SERD CARM 1 15 Dec 16 15.035 - -

10. 3428 - ADF Strengthening Public Financial Management Program (Subprogram 1)

26-Sep-16 - 26.482 SERD CARM 1 Jan-17 26.482 - -

Georgia

11. 3417 - OCR Improving Domestic Resource Mobilization for Inclusive Growth Program (Subprogram 3)

31 Aug 16 - 50.000 CWRD CWPF 1 Q4 2016 50.000 - -

12. 3418 - ADF Improving Domestic Resource Mobilization for Inclusive Growth Program (Subprogram 3)

31 Aug 16 - 50.084 CWRD CWPF 1 Q4 2016 50.084 - -

India

13. 2452 - OCR 02 Oct 08 02 Feb 10 150.000 SARD INRM 1 31 Jan 09 20.000 17 Feb 10 20.000 20.000 2 30 Sep 09 40.000

30 Sep 15Q4 2016 - -

3 31 Oct 10 40.000 30 Sep 15

under discussion - -4 31 Jan 12 50.000

30 Sep 15under discussion - -

14. 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 - -

15. 3187 - OCR Punjab Development Finance Program

19 Nov 14 12 Dec 14 200.000 SARD SAPF 1 15 Dec 14 50.000 18 Dec 14 50.000 50.000

2 Jun-16 50.000 - -Sep-16Jun-17

3 Jan-17 100.000 - -30-Apr-17

Jun-17

Climate-Resilient Rice Commercialization Sector Development Program

Technical and Vocational Education and Training Sector Development Program

Rajasthan Urban Sector Development Program

Strengthening Economic Management Program II

Water Resources Management Sector Development Program

Khadi Reform and Development Program

36

Country/




Loan

Effective-

ness Date


Disburse-

ment

Date

Approved Dept. Div.

Tranche

No.

Release

Date

Tranche

Amount

Actual Date of

Release


Amount

Disbursed

Net Loan

Amount

16. 3424 - OCR Visakhapatnam-Chennai Industrial Corridor Development Program

20 Sep 16 - 125.000 SARD SAUD 1 Q3 2017 62.500 - -

2 Dec-19 62.500 - -

Kyrgyz Republic

17. 3410 - ADF Second Investment Climate Improvement Program (Subprogram 2)

29 Jul 16 - 12.431 CWRD CWPF 1 Q4 2016 12.431 - -

Lao People's Democratic Republic

18. 2777 - ADF 20 Sep 11 09 Jan 12 9.284 SERD SEHS 1 31 Dec 13 4.870 30 Jun 14 4.870 4.870 Mar 201430 Jun 14

2 Q4 2016 4.414 - -

Subtotal (B) 1,369.699 411.190 411.190

TOTAL (A + B) 3,321.744 2,363.235 2,363.235

ADF = Asian Development Fund, OCR = Ordinary Capital ResourcesSource: eOperations; Loan Financial Information Systems; Regional Departments

Secondary Education Sector Development Program

37

Tranche Release Tranche Actual Date Amount

Fund Project Name Dept Div No. Date Amount of Release Disbursed

A. Grants with Tranche Release

Nauru

1. 0473 - ADF Fiscal Sustainability Reform Program

21-Mar-16 08-Jun-16 2.000 PARD PLCO 1 13-May-16 2.000 31-Aug-16 2.000 2.000

20-Jul-16

2. 0474 - LBDMF Fiscal Sustainability Reform Program

28-Apr-16 08-Jun-16 1.886 PARD PLCO 1 28-Apr-16 1.886 14-Sep-16 1.830 1.830

20-Jul-16

Solomon

3. 0478 - ADF Economic Growth and Fiscal Reform Program

27-May-16 20-Jul-16 5.000 PARD PLCO 1 05-Aug-16 5.000 29-Jul-16 5.000 5.000

Tonga

4. 0479 - ADF Building Macroeconomic Resilience (Subprogram 1)

30-May-16 14-Jun-16 3.000 PARD PAUS 1 14-Jun-16 3.000 22-Jun-16 3.000 3.000

Subtotal (A) 11.886 11.830 11.830

B. Grants without Tranche Release

Kyrgyz Republic

1. 0407 - ADF 29-Sep-14 28-Jul-15 10.000 CWRD CWPF 1 Q3 2015 3.000 31-Jul-15 3.000 3.0002 Q3 2017 7.000 - -

30-Dec-17

2. 0487 - ADF Second Investment Climate Improvement Program (Subprogram 2)

29-Jul-16 12-Aug-16 12.500 CWRD CWPF 1 Q4 2016 12.500 - -

Nepal

3. 0305 - ADF 26-Sep-12 26-Aug-13 21.000 SARD NRM 1 31 May 13 11.000 09-Sep-13 11.000 11.00031 Jul 13

2 31-Jul-15 10.000 - -15-Dec-16

4. 0306 - UKNIG 26-Sep-12 26-Aug-13 4.000 SARD NRM 1 31 May 13 0.900 9-Sep-13 0.900 0.90031 Jul 13

2 31-Jul-15 3.100 - -15-Dec-16

Subtotal (B) 47.500 14.900 14.900

Total (A + B) 59.386 26.730 26.730

ADF= Asian Development Fund, LBDMF = Loan Buy Down Mechanism Fund, UKNIG = UK and Northern Ireland Grant

Source: eOperations; Grant Financial Information Systems; Regional Departments

Strengthening Public Management Program

Strengthening Education System Sector Development Program

Strengthening Public Management Program

STATUS OF POLICY-BASED GRANT TRANCHE RELEASES


Grant

Effectivity

Date

Net

Grant

Amount

Expected Tranche Releases Actual Tranche Releases

Cum.

Disburse-

ment

Country /

Grant No.

Date

Approved

38

Date

Identified/ Cost

Principal Net Approval Overrun

Project Cost Amount Amount Date of Cost Amount

Country/Loan No. Project Name ($ million) ($ million) ($ million) Overrun ($ million) Reason and Proposed Action

Armenia

1. L2561 ARM North-South Road Corridor Investment Program - Tranche 1

- 57.122 57.122 Apr 2012 / 17 Jun 2016

6.000 Civil works contract amount is higher than the Engineer's estimate due to rapid increase in prices of road construction materialsAction Taken: Removed the underfunded scope of approximately 2 km from the scope of Loan 2561 (Tranche 1) and transferred the same scope to Loan 2729 (Tranche 2). Minor changes in scope and implementation memo approved on 17 Jun 2016.

Indonesia

2. L3123 INO Metropolitan Sanitation Management Investment Project

TBD 80.000 80.000 Aug-15 66.700 Cost overrun is due to significant increase of waste water treatment cost which is twice the original cost.

Action Taken: The Government of Indonesia through the Ministry of Finance has submitted a request for changes of project scope and implementation arrangements: Details of their request are as follows: (i) cancellation of Cimahi subproject; (ii) reduction of scope of Makassar, Jambi and Pekan Baru subprojects; (iii) revised procurement plan; (iv) revised financing plan; (v) reallocations of loan proceeds; and (vi) revised implementation schedule. Major changes of project scope and implementation memo is being processed.

Pakistan

3. L2286 PAK Renewable Energy Development Sector Investment Program - Tranche 1

129.390 117.834 117.834 15-Jun-16 12.000 Insufficient loan proceeds due to decline in JPY - US dollar exchange rate.

Action Taken: The governments of Khyber Pakhtunkhwa and Punjab have agreed to finance from their own resources the $12 million difference between cumulative contract award and available loan proceeds.

Sri Lanka

4. L2710/ L2711

SRI Jaffna Kilinochchi Water Supply and Sanitation Project

164.000 20.000 62.562

20.000 62.562

24-Jun-14 120.000 Cost overrun is due to change in water source and replacement of water treatment plant with sea water desalination plant. The cabinet of ministers has approved to restructure the project and request additional financing to meet the cost overrun.Action Taken: Additional loan financing is being processed and is expected be approved by Board on Q3 2017.

Source: eOperations/Regional Departments

LOANS/GRANTS WITH COST OVERRUNS


39

Fund Project Name

Division Principal

Amount

($ million)

Amount

Cancelled

($ million)

Cancellation

Date Reasons for Cancellations

I. LOANS

A. Ordinary Capital Resources (OCR)


1. 2244 - PRC OCR Hunan Flood Management Sector EAER 200.000 8.828 25-Feb-16 Unutilized amount from civil works category and from contingencies at closing.

2. 2260 - PRC OCR Inner Mongolia Autonomous Region Environment Improvement

EAEN 120.000 2.153 21-Jul-16 Undisbursed amount under equipment at loan closing.

3. 2395 - PRC OCR Henan Sustainable Agriculture and Productivity Improvement Project

PRCM 66.700 0.240 26-Jan-16 Undisbursed balance at closing.

4. 2631 - PRC OCR Second Heilongjiang Road Network Development

PRCM 200.000 0.314 13-Jan-16 Undisbursed balance at closing.

5. 2700 - PRC OCR Risk Mitigation and Strengthening of Endangered Reservoirs in Shandong Province

EAER 29.800 4.632 11-Jan-16 Undisbursed balance at closing.

India

6. 2226 - IND OCR Kerala Sustainable Development INRM 221.200 45.000 18-May-16 Cancellation from loan funds under civil works assessed to be unutilized during tripartite portfolio review mission in Jan 2016.

7. 2506 - IND OCR Rajasthan Urban Sector Development Investment Program - Tranche 2

INRM 150.000 2.210 27-Jun-16 Cancellation from uncommitted loan funds under civil works category assessed to be unutilized at closing during tripartite portfolio review mission in Jan 2016.

8. 2669 - IND OCR Agribusiness Infrastructure Development Investment Program - Tranche 1

SAER 67.600 35.100 12-Aug-16 Project encountered delays in consultant recruitments, procurement of equipment, concessionaire selections, and pending approvals from the Department of Economics Affairs. It was agreed during review mission in July 2016 to cancel and close the loan account to avoid unnecessary commitment charges. All outstanding payment related to the project will be shouldered by the executing agency.

9. 2679 - IND OCR Sustainable Coastal Protection and Management Investment Program - Tranche 1

INRM 51.555 4.190 29-Mar-16 Unused and unallocated amount from Karnataka and Maharastra works.

10. 2684 - IND OCR Assam Integrated Flood and Riverbank Erosion Risk Management Investment Program - Tranche 1

SAER 56.900 1.400 25-Feb-16 Unused funds allocated for the emergency riverbank protection works which were no longer needed as there were no serious damages on November 2015 monsoon season.


INRM 63.000 5.000 27-Jun-16 Cancellation from uncommitted loan funds from civil works, equipment and from preparation and implementation assistance categories assessed to be unutilized at closing during tripartite portfolio review mission in Jan 2016.

12. 2778 - IND OCR Gujarat Solar Power Transmission INRM 100.000 5.000 9-Feb-16 Savings from contingency due to changes in contract prices and reallocation across loan categories.

13. 2806 - IND OCR Assam Urban Infrastructure Investment - Tranche 1

INRM 81.000 10.000 2-Sep-16 Partial cancellation of unutilized amount from civil works, equipment, preparation and implementation assistance categories. Cancelled amount will be returned to MFF pool for tranche 2 utilization.

14. 2833 - IND OCR Infrastructure Development Investment Program for Tourism - Tranche 2

INRM 43.840 7.000 6-Sep-16 Partial cancellation of unutilized loan funds under civil works, equipment, consulting services and incremental administrative cost categories of Project 2 (Tamil Nadu).

15. 2837 - IND OCR Agribusiness Infrastructure Development Investment Program - Tranche 2

SAER 24.300 10.675 31-Mar-16 The government did not request further extension as the bidding of the PPP concessionaires which was the main activity under the loan has failed twice. The executing agency and ADB decided and agreed to close and cancel the undisbursed loan amount.

16. 2925 - IND OCR Jammu and Kashmir Urban Sector Development Investment Program - Tranche 2

SAUW 110.000 15.000 1-Feb-16 Uncommitted loan funds under incremental administration support and from unallocated categories.

17. 3065 - IND OCR Rural Connectivity Investment Program - Tranche 2

INRM 275.000 25.000 23-Aug-16 Partial cancellation of uncommitted loan funds under civil works, goods and contingency categories due to the depreciation of Indian rupee against US dollar which reduced the value of the contracts in USD terms.

18. 3108 - IND OCR Railway Sector Investment Program - Tranche 2

SATC 130.000 10.000 29-Apr-16 Cancellation of unallocated loan amount as agreed during tripartite portfolio review mission in Jul 2015.

Indonesia

19. 2619 - INO OCR Java-Bali Electricity Distribution Performance Improvement

IRM 50.000 10.873 3-Mar-16 Undisbursed balance at closing. The large undisbursed amount was attributed to delayed civil work packages in DKI Jakarta and East Java due to permit and contractor performance issue.

Kazakhstan

20. 2728 - KAZ OCR Central Asia Regional Economic Cooperation Corridor 2 (Mangystau Oblast Sections) Investment Program - Tranche 1

CWTC 283.000 27.889 29-Feb-16 Undisbursed loan amount from works and consulting services categories cancelled at closing.

21. 2824 - KAZ OCR Central Asia Regional Economic Cooperation Corridor 1 (Taraz Bypass)

CWTC 95.000 2.672 28-Apr-16 Undisbursed balance at closing.

22. 2916 - KAZ OCR CAREC Corridor 3 (Shymkent-Tashkent Section) [Link to the Western Europe-Western

CWTC 125.000 4.300 21-Jul-16 Undisbursed balance at closing.

Pakistan

23. 2396 - PAK OCR Power Transmission Enhancement Investment Program - Tranche 2

CWEN 220.000 8.162 22-Aug-16 Undisbursed loan funds across all categories upon closing of loan account.

24. 2742 - PAK OCR Flood Emergency Reconstruction PRM 600.000 38.755 8-Aug-16 Undisbursed loan funds across all categories upon closing of loan account.

25. 3134 - PAK OCR National Highway Network Development in Balochistan

CWTC 195.000 72.400 9-Nov-15 b Partial loan cancellation due to substitution of loan amount with DFID grant amount under Grant 0451-PAK approved on 9 Nov 2015 but effected on 21 Jan 2016.

(1 January - 30 September 2016)CANCELLATION OF LOAN/GRANT PROCEEDS

a

Country/ Loan/

Grant No.

40

Fund Project Name

Division Principal

Amount

($ million)

Amount

Cancelled

($ million)

Cancellation



a

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Grant No.

26. 3203 - PAK OCR Power Transmission Enhancement Investment Program – Tranche 4

CWEN 248.000 25.000 8-Feb-16 Partial cancellation, package ADB-74 Quetta Industrial Grid Station had no bidders and all activities are on-hold due to project location, security issues and MFF availability period for rebidding and contract implementation. The executing agency is currently reviewing alternative technical solutions once security situation will improve but still subject for deliberation.

3203 - PAK OCR Power Transmission Enhancement Investment Program – Tranche 4

CWEN 33.000 31-May-16 Partial cancellation, the remaining MFF utilization period is insufficient for contract award and implementation for package ADB-80 Guddu Muzaffargargh 500 kV transmission line. Thus, this package will be financed under the new MFF Second Power Transmission Enhancement Investment Program Tranche 1.


CWEN 5.300 15-Jun-16 Partial cancellation, insufficient time for the EA to obtain endorsement from the government for the procurement of additional vehicles which were not part of the original periodic financing request under package ADB 75 GSO. Thus, this package will be financed under the new MFF Second Power Transmission Enhancement Investment Program Tranche 1.


CWEN 61.000 21-Sep-16 Partial cancellation of surplus funds assessed during review mission in August 2016 to reduce the government's commitment charges.

Papua New Guinea

27. 2588 - PNG OCR Civil Aviation Development Investment Program - Tranche 1

PNRM 25.000 0.385 15-Jul-16 Undisbursed balance at closing.

28. 2713 - PNG OCR Town Electrification Investment Program - Tranche 1

PNRM 40.900 3.000 26-Sep-16 Partial cancellation due to transfer of Ramazon Hydro Power Project from tranche 1 to tranche 2. The cancelled amount will be used to finance the projects under tranche 2.

29. 2803 - PNG OCR Lae Port Development (Additional Financing) PNRM 85.000 0.016 30-Jun-16 Undisbursed balance at closing.

Sri Lanka

30. 2626 - SRI OCR Conflict-Affected Region Emergency SLRM 150.000 11.828 5-Aug-16 Savings due to the appreciation of US dollar.31. 2757 - SRI OCR Secondary Towns and Rural Community-Based

Water Supply and Sanitation (Supplementary)SLRM 4.300 0.479 11-Feb-16 Undisbursed balance at closing.

Thailand

32. 2608 - THA OCR Greater Mekong Subregion: Highway Expansion

SETC 77.100 7.580 23-Mar-16 Savings from the civil works, consulting services and unallocated categories.

Turkmenistan

33. 2737 - TKM OCR North-South Railway CWTC 125.000 0.362 25-Jan-16 Undisbursed balance at closing.

Uzbekistan

34. 2492 - UZB OCR Water Resources Management Sector URM 85.000 7.000 28-Jun-16 Partial cancellation of uncommitted funds based on the results of bidding for "Civil Works" and "Equipment and Vehicles".

Viet Nam

35. 2429 - VIE OCR Song Bung 4 Hydropower SEEN 196.000 14.859 21-Jul-16 Final cancellation of unutilized loan proceeds which consists of savings from all cost categories.

Subtotal (OCR) 526.603

B. Asian Development Fund

Afghanistan

1. 2165 - AFG ADF Power Transmission and Distribution AFRM 25.75 0.576 25-May-16 Undisbursed balance at closing.

Bangladesh

2. 2555 - BAN ADF Urban Public and Environmental Health Sector Development Program (Project)

SAUW 54.35 18.100 19-Jul-16 Uncommitted loan funds from various categories after cancellation of package 4 and 5 of the project.

Bhutan

3. 2258 - BHU ADF Urban Infrastructure Development SAUW 25.31 1.748 31-Aug-16 Undisbursed balance at closing.

Cambodia

4. 2373 - CAM ADF Greater Mekong Subregion Southern Coastal Corridor (Regional)

SETC 6.812 0.405 12-Apr-16 Undisbursed balance at closing.

5. 2376 - CAM ADF Tonle Sap Lowlands Rural Development Project

CARM 9.836 0.105 19-Jul-16 Undisbursed balance at closing.

6. 2852 - CAM ADF Flood Damage Emergency Reconstruction Project

CARM 52.955 1.310 10-Mar-16 Undisbursed balance at closing.

Indonesia

7. 2264 - INO ADF Infrastructure Reform Sector Development Program (Project Loan)

IRM 26.915 4.746 1-Feb-16 Undisbursed balance at closing.

Pakistan

8. 2499 - PAK ADF Sindh Cities Improvement Investment Program - Tranche 1

PRM 39.059 2.088 31-Mar-16 Undisbursed balance at closing.

Papua New Guinea

9. 2589 - PNG ADF Civil Aviation Development Investment Program - Tranche 1

PNRM 46.707 0.305 15-Jul-16 Undisbursed balance at closing.

Sri Lanka

10. 2546 - SRI ADF Eastern and North Central Provincial Road SLRM 69.845 4.578 5-Aug-16 Undisbursed balance at closing.11. 2758 - SRI ADF Secondary Towns and Rural Community-Based

Water Supply and Sanitation (Additional Financing)

SLRM 12.600 2.542 11-Feb-16 Undisbursed balance at closing.

41

Fund Project Name

Division Principal

Amount

($ million)

Amount

Cancelled

($ million)

Cancellation



a

Country/ Loan/

Grant No.

Viet Nam

12. 2468 - VIE ADF Health Care in the South Central Coast Region SEHS 71.035 2.185 28-Sep-16 Undisbursed balance at closing.

13. 2583 - VIE ADF Secondary Education Sector Development Program (Project Loan)

VRM 37.764 1.092 20-Apr-16 Undisbursed balance at closing.

14. 2614 - VIE ADF SOE Reform and Corporate Governance Facilitation Program - Tranche 1

SEPF 8.956 3.555 15-Jul-16 Cancellation of procurement packages 6, 8 and 9 for state-owned enterprise Song Da Corporation.

15. 2747 - VIE ADF Phuoc Hoa Water Resources (Supplementary) VRM 58.377 0.096 16-Mar-16 Undisbursed balance at closing.

Subtotal (ADF) 43.430

Total (Loans) 570.033

II. GRANTS

A. Asian Development Fund

Afghanistan

1. 0261 - AFG ADF Transport Network Development Investment Program-Tranche 1

AFRM 189.000 1.000 08-Dec-15 b Cancellation due to partial substitution to Grant 262 - AFG approved on 8 Dec 2015 but was only effected 02 Feb 2016.

Cambodia

2. 0090 - CAM ADF Enhancing Education Quality Project SEHS 27.100 0.0004 29-Feb-16 Undisbursed balance at closing.3. 0092 - CAM ADF Tonle Sap Lowlands Rural Development CARM 9.900 0.0157 25-Aug-16 Undisbursed balance at closing.4. 0116 - CAM ADF Emergency Food Assistance Project CARM 17.500 0.006 28-Jun-16 Undisbursed balance at closing.5. 0178 - CAM ADF Strengthening Technical and Vocational

Education and TrainingSEHS 24.500 0.296 8-Mar-16 Undisbursed balance at closing.


6. 0082 - LAO ADF Northern Greater Mekong Subregion Transport Network Improvement


7. 0117 - LAO ADF Greater Mekong Subregion Sustainable Tourism Development

LRM 10.000 0.109 18-Feb-16 Undisbursed balance at closing.

8. 0144 - LAO ADF Sustainable Natural Resource Management and Productivity Enhancement

SEER 20.000 0.004 10-May-16 Undisbursed balance at closing.

Mongolia

9. 0107 - MON ADF Western Regional Road Corridor Development-Phase I

EATC 37.600 0.239 18-May-16 Undisbursed balance at closing.

10. 0115 - MON ADF Agriculture and Rural Development EAER 14.720 0.003 13-Apr-16 Undisbursed balance at closing.

Nepal

11. 0208 - NEP ADF Rural Finance Sector Development Cluster Program (Subprogram 2)

SAPF 12.100 0.852 14-Jan-16 Undisbursed balance at closing.

Papua New Guinea

12. 0042 - PNG ADF HIV/AIDS Prevention and Control in Rural Development Enclaves

PAUS 15.000 0.924 17-Feb-16 Undisbursed balance at closing.

Samoa

13. 0097 - SAM ADF SchoolNet and Community Access PAUS 5.900 0.345 26-Sep-16 Undisbursed balance at closing.

Tajikistan

14. 0245 - TAJ ADF CAREC Corridor 3 (Dushanbe-Uzbekistan Border) Improvement

CWTC 120.000 0.061 8-Aug-16 Undisbursed balance at closing.

Timor-Leste

15. 0100 - TIM ADF Dili Urban Water Supply Sector PAUS 6.000 0.080 25-Aug-16 Undisbursed balance at closing.

Subtotal (ADF) 3.940

B. Other Funds

Afghanistan

1. 0281 - AFG ESDIP Energy Sector Development Investment Program-Tranche 3

AFRM 20.000 6.891 03-Aug-16 Undisbursed balance at closing.

2. 0282 - AFG ESDIP Energy Sector Development Investment Program-Tranche 3

AFRM 12.400 4.365 03-Aug-16 Undisbursed balance at closing.

Bangladesh

3. 0036 - BAN DG Southwest Area Integrated Water Resources Planning and Management

BRM 12.500 0.250 5-Jan-16 Undisbursed balance at closing.

4. 9153 - BAN JFPR Institutional Support for Migrant Workers' Remittances

BRM 2.000 0.212 12-Sep-16 Undisbursed balance at closing.

Cambodia

5. 0096 - CAM AUSG

Greater Mekong Subregion Southern Coastal Corridor


6. 0187 - CAM AUSG

Greater Mekong Subregion: Rehabilitation of the Railway in Cambodia



7. 0082 - LAO AUSG Northern Greater Mekong Subregion Transport Network Improvement


42

Fund Project Name

Division Principal

Amount

($ million)

Amount

Cancelled

($ million)

Cancellation



a

Country/ Loan/

Grant No.

Marshall Islands

8. 0351 - RMI APDRF Second Drought Disaster Response PAUS 0.200 0.015 26-Apr-16 Undisbursed balance at closing.

Mongolia

9. 9152 - MON JFPR Promoting Inclusive Financial Services for the Poor

MNRM 2.500 0.025 24-Aug-16 Undisbursed balance at closing.

10. 9164 - MON JFPR Establishment of Climate-Resilient Rural Livelihoods

EAER 2.500 0.006 30-Aug-16 Undisbursed balance at closing.

Nepal

11. 9141 - NEP JFPR Capacity Building for the Promotion of Legal Identity among the Poor in Nepal

JFPR 2.000 1.688 30-Aug-16 Undisbursed balance at closing.

Palau

12. 0381 - PAL APDRF Super Typhoon Haiyan Response PAUS 0.200 0.00004 29-Jan-16 Undisbursed balance at closing.

Philippines

13. 9161 - PHI JFPR Enhancing Access to Quality Early Childhood Education Services for Children in Poor Communities

SEHS 1.500 0.065 20-May-16 Undisbursed balance at closing.

Solomon Islands

14. 0292 - SOL AUSG Domestic Maritime Support (Sector) (Supplementary)

PLCO 4.300 0.178 20-Jul-16 Undisbursed balance at closing.

15. 0293 - SOL NZG2 Domestic Maritime Support (Sector) (Supplementary)

PLCO 5.285 0.252 20-Jul-16 Undisbursed balance at closing.

Vanuatu

16. 0428 - VAN APDRF Vanuatu Cyclone Pam Disaster Response PLCO 1.000 0.020 31-May-16 Undisbursed balance at closing.

Viet Nam

17. 0317 - VIE AUSG Greater Mekong Subregion Flood and Drought Risk Management and Mitigation

SEER 5.887 4.935 15-Jan-16 Partial cancellation of Australian grant due to change in strategic direction of the Australian aid program effective 2016.

0317 - VIE AUSG Greater Mekong Subregion Flood and Drought Risk Management and Mitigation

SEER 0.044 12-Jul-16 Cancellation of undisbursed commitment under category 6A (consultant) and category 3 (vehicle) to align with actual disbursements.

Subtotal (Other Funds) 20.788

Total (Grants) 24.727

Grand Total 5,822.009 594.760

Source: Controller's; Grant Financial Information Systems; Loan Financial Information Systems, Regional Departments

a Includes cancellation of amount less than $100.00 at the time of loan closing.b Cancelled on 2015 but processed only in current year.

ADF = Asian Development Fund, APDRF = Asia Pacific Disaster Response Fund , AUSG = Australian Grant, DG = Dutch Grant, ESDIP = Energy Sector Development Investment Program, JFPR = Japan Fund for Poverty Reduction, NZG2 = New Zealand Grant, OCR = Ordinary Capital Resources

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45

Country/


Net Loan

Amount

($mn)

Loan

Approval

Date

Dept. Administering

Division

Approving Authority

Date

Approved

MAJOR CHANGES:

- None -

MINOR CHANGES:

Afghanistan

1. 2227 - AFG ADF Western Basins Water Resources Management 51.013 20-Dec-05 CWRD AFRM Director, CWER 3-May-16

Armenia

2. 2561 - ARM ADF North-South Road Corridor Investment Program - Tranche 1

57.122 6-Oct-09 CWRD CWTC Director, CWTC 17-Jun-16

3. 2729 - ARM OCR North-South Road Corridor Investment Program - Tranche 2

170.000 21-Dec-10 CWRD CWTC Director, CWTC 17-Jun-16

4. 2752 - ARM ADF Sustainable Urban Development Investment Program - Tranche 1

44.45 9-May-11 CWRD CWUW OIC, CWUW 3-Mar-16

5. 3293 - ARM OCR Sustainable Urban Development Investment Program - Tranche 2

112.97 29-Sep-15 CWRD CWUW Director, CWUW 3-May-16

Azerbaijan

6. 2354 - AZE OCR Road Network Development Program - Tranche 1 190.00 4-Oct-07 CWRD AZRM Director General, CWRD 21-Jun-167. 2355 - AZE ADF Road Network Development Program - Tranche 1 9.83 4-Oct-07 CWRD AZRM Director General, CWRD 21-Jun-168. 2831 - AZE OCR Road Network Development Program - Tranche 3 200.00 14-Dec-11 CWRD CWTC Director General, CWRD 21-Jun-169. 3116 - AZE OCR Road Network Development Program - Tranche 4 45.00 27-Mar-14 CWRD CWTC Director, CWTC 9-Mar-16

Bangladesh

10. 2317 - BAN ADF Railway Sector Investment Program - Subproject 1 29.57 13-Feb-07 SARD BRM Director, SATC 9-Mar-16

2317 - BAN ADF Railway Sector Investment Program - Subproject 1 29.57 13-Feb-07 SARD BRM Director, SATC 21-Apr-16

11. 2555 - BAN ADF Urban Public and Environmental Health Sector Development Program (Project)

36.25 28-Sep-09 SARD SAUW Director, SAUW 23-Jun-16

2555 - BAN ADF Urban Public and Environmental Health Sector Development Program (Project)

36.25 28-Sep-09 SARD SAUW Director, SAUW 15-Aug-16

12. 2688 - BAN ADF Subregional Transport Project Preparatory Facility 22.09 3-Nov-10 SARD SATC OIC, SATC 26-Jul-16

13. 2878 - BAN ADF Urban Primary Health Care Services Delivery 46.86 18-Jul-12 SARD SAHS Director, SAHS 27-May-1614. 3047 - BAN ADF Secondary Education Sector Investment Program -

Tranche 187.02 21-Oct-13 SARD BRM OIC, BRM 11-May-16

15. 3131 - BAN ADF Skills for Employment Investment Program - Tranche 1

90.64 3-Jun-14 SARD BRM Director, SAHS 28-Jan-16

16. 3142 - BAN ADF Third Urban Governance and Infrastructure Improvement (Sector)

113.41 17-Jul-14 SARD SAUW Director, SAUW 18-Apr-16

Bhutan

17. 3149 - BHU ADF South Asia Subregional Economic Cooperation Road Connectivity

28.39 31-Jul-14 SARD SATC Director, SATC 17-Jun-16

Cook Islands

18. 3193 - COO OCR Renewable Energy Sector 9.37 21-Nov-14 PARD PATE Director, PATE 14-Sep-16

Cambodia

19. 2288 - CAM ADF Greater Mekong Subregion: Rehabilitation of the Railway in Cambodia

42.80 13-Dec-06 SERD SETC Director General, SERD 22-Jan-16

20. 2602 - CAM ADF Greater Mekong Subregion: Rehabilitation of the Railway in Cambodia (Supplementary)

38.58 15-Dec-09 SERD SETC Director, SERD 22-Jan-16

21. 2670 - CAM ADF Rural Roads Improvement 34.31 23-Sep-10 SERD SETC Director, SETC 9-Mar-16

22. 2672 - CAM ADF Water Resources Management Sector Development Program (Project Loan)

9.53 23-Sep-10 SERD CARM OIC, CARM 11-Aug-16

23. 2673 - CAM ADF Water Resources Management Sector Development Program (Program Loan)

19.61 23-Sep-10 SERD SEER OIC, SERD 4-Feb-16

2673 - CAM ADF Water Resources Management Sector Development Program (Program Loan)

19.61 23-Sep-10 SERD SEER OIC, SERD 30-Jun-16


24. 2395 - PRC OCR Henan Sustainable Agriculture and Productivity Improvement Project

58.46 13-Dec-07 EARD PRCM Deputy Country Director, PRCM 26-Jan-16

25. 2600 - PRC OCR Anhui Integrated Transport Sector Improvement 200.00 10-Dec-09 EARD PRCM OIC, PRCM 3-Jun-16

26. 2606 - PRC OCR Shanxi Small Cities and Towns Development Demonstration Sector

100.00 18-Dec-09 EARD PRCM OIC, PRCM 1-Feb-16

2606 - PRC OCR Shanxi Small Cities and Towns Development Demonstration Sector

100.00 18-Dec-09 EARD PRCM OIC, PRCM 7-Jun-16

LOAN PROJECTS WITH CHANGES


46

Country/


Net Loan

Amount

($mn)

Loan

Approval

Date

Dept. Administering

Division

Approving Authority

Date

Approved



27. 2647 - PRC OCR Wuhan Urban Environmental Improvement 100.00 30-Jun-10 EARD PRCM OIC, PRCM 5-Sep-16

28. 2648 - PRC OCR Chongqing Urban-Rural Infrastructure Development Demonstration

100.00 30-Jun-10 EARD PRCM Country Director, PRCM 18-Mar-16

29. 2760 - PRC OCR Gansu Tianshui Urban Infrastructure Development 100.00 29-Jun-11 EARD PRCM Deputy Country Director, PRCM 22-Apr-162760 - PRC OCR Gansu Tianshui Urban Infrastructure Development 100.00 29-Jun-11 EARD PRCM OIC, PRCM 6-Jun-16

30. 2829 - PRC OCR Hai River Estuary Area Pollution Control and Ecosystem Rehabilitation

100.00 13-Dec-11 EARD PRCM Country Director, PRCM 5-May-16

31. 2903 - PRC OCR Gansu Urban Infrastructure Development and Wetland Protection

100.00 26-Sep-12 EARD EASS OIC, PRCM 10-Aug-16

32. 3022 - PRC OCR Chongqing Urban-Rural Infrastructure Development Demonstration II

150.00 20-Sep-13 EARD EASS Director, EASS 28-Apr-16

33. 3218 - PRC OCR Low-Carbon District Heating in Hohhot in Inner Mongolia Autonomous Region

150.00 9-Dec-14 EARD EAEN Country Director, PRCM 7-Apr-16

34. 3294 - PRC OCR Shaanxi Mountain Road Safety Demonstration 200.00 28-Sep-15 EARD EATC OIC, PRCM 10-Aug-16

Georgia

35. 2560 - GEO ADF Road Corridor Investment Program - Tranche 1 116.11 6-Oct-09 CWRD CWTC Director, CWTC 17-Feb-1636. 2749 - GEO ADF Urban Services Improvement Investment Program -

Tranche 174.06 12-Apr-11 CWRD CWUW Director General, CWRD 25-Aug-16

37. 2807 - GEO ADF Urban Services Improvement Investment Program - Tranche 2

36.65 23-Nov-11 CWRD CWUW Director General , CWRD 2-Sep-16

38. 2843 - GEO OCR Road Corridor Investment Program - Tranche 3 140.00 22-Dec-11 CWRD CWTC Director, CWTC 17-Feb-1639. 3238 - GEO OCR Urban Services Improvement Investment Program -

Tranche 4108.00 11-Dec-14 CWRD CWUW Director General, CWRD 2-Sep-16

India

40. 2226 - IND OCR Kerala Sustainable Development 123.40 20-Dec-05 SARD INRM OIC, INRM 11-Aug-16

2226 - IND OCR Kerala Sustainable Development 123.40 20-Dec-05 SARD INRM Country Director, INRM 24-Aug-16

41. 2452 - IND OCR Khadi Reform and Development Program 150.00 2-Oct-08 SARD INRM OIC, SARD 1-Feb-162452 - IND OCR Khadi Reform and Development Program 150.00 2-Oct-08 SARD INRM Director General, SARD 19-Jul-16


122.00 19-Jan-09 SARD INRM Country Director, INRM 4-Jul-16

43. 2638 - IND OCR North Karnataka Urban Sector Investment Program - Tranche 2

123.00 14-Jun-10 SARD INRM Country Director, INRM 6-Apr-16

2638 - IND OCR North Karnataka Urban Sector Investment Program - Tranche 2

123.00 14-Jun-10 SARD INRM Country Director, INRM 9-Sep-16

44. 2681 - IND OCR Bihar Power System Improvement 132.20 19-Oct-10 SARD INRM Country Director, INRM 21-Jan-162681 - IND OCR Bihar Power System Improvement 132.20 19-Oct-10 SARD INRM Country Director, INRM 1-Jun-16

45. 2684 - IND OCR Assam Integrated Flood and Riverbank Erosion Risk Management Investment Program - Tranche 1

48.50 25-Oct-10 SARD SAER OIC, SAER 1-Mar-16

2684 - IND OCR Assam Integrated Flood and Riverbank Erosion Risk Management Investment Program - Tranche 1

48.50 25-Oct-10 SARD SAER OIC, SARD 5-Aug-16


55.00 13-Dec-10 SARD INRM Country Director, INRM 19-Jan-16

2725 - IND OCR Rajasthan Urban Sector Development Investment Program - Tranche 3

55.00 13-Dec-10 SARD INRM Country Director, INRM 4-Jul-16

47. 2736 - IND OCR Madhya Pradesh State Roads III 232.00 10-Mar-11 SARD INRM Country Director, INRM 5-May-1648. 2778 - IND OCR Gujarat Solar Power Transmission 75.00 12-Sep-11 SARD INRM OIC, INRM 1-Mar-1649. 2794 - IND OCR Himachal Pradesh Clean Energy Transmission

Investment Program - Tranche 1113.00 18-Oct-11 SARD INRM OIC, SAEN 8-Apr-16

50. 2882 - IND OCR North Karnataka Urban Sector Investment Program-Tranche 3

60.00 22-Aug-12 SARD INRM Country Director, INRM 6-Apr-16

2882 - IND OCR North Karnataka Urban Sector Investment Program-Tranche 3

60.00 22-Aug-12 SARD INRM Country Director, INRM 9-Sep-16

51. 2894 - IND OCR Bihar State Highways II - Additional Financing 300.00 20-Sep-12 SARD INRM Country Director, INRM 31-May-1652. 3001 - IND OCR Himachal Pradesh Clean Energy Transmission

Investment Program - Tranche 2110.00 7-May-13 SARD INRM OIC, SAEN 8-Apr-16

53. 3172 - IND OCR Karnataka Integrated and Sustainable Water Resources Management Investment Program - Project 1

31.00 17-Oct-14 SARD SAER OIC, SAER 5-Apr-16

3172 - IND OCR Karnataka Integrated and Sustainable Water Resources Management Investment Program - Project 1

31.00 17-Oct-14 SARD SAER Director, SAER 27-Jul-16

Indonesia

54. 2928 - INO OCR Polytechnic Education Development Project 75.00 31-Oct-12 SERD IRM OIC, IRM 7-Jun-1655. 3015 - INO OCR West Kalimantan Power Grid Strengthening 49.50 27-Aug-13 SERD IRM Country Director, IRM 29-Jul-16

Kyrgyz Republic

56. 2556 - KGZ ADF Issyk-Kul Sustainable Development 15.09 30-Sep-09 CWRD KYRM Director General, CWRD 8-Jun-16

47

Country/


Net Loan

Amount

($mn)

Loan

Approval

Date

Dept. Administering

Division

Approving Authority

Date

Approved



57. 2668 - KGZ ADF Emergency Assistance for Recovery and Reconstruction

47.54 23-Sep-10 CWRD CWUW Director General, CWRD 22-Mar-16

58. 2671 - KGZ ADF Power Sector Improvement 15.95 27-Sep-10 CWRD KYRM Director, CWEN 31-May-1659. 2869 - KGZ ADF Power Sector Rehabilitation 13.57 11-Jun-12 CWRD CWEN Director, CWEN 12-May-16

2869 - KGZ ADF Power Sector Rehabilitation 13.57 11-Jun-12 CWRD CWEN OIC, CWEN 18-Aug-1660. 3212 - KGZ ADF Toktogul Rehabilitation Phase 2 61.08 2-Dec-14 CWRD CWEN Director General, CWRD 17-May-16

3212 - KGZ ADF Toktogul Rehabilitation Phase 2 61.08 2-Dec-14 CWRD CWEN Director, CWEN 2-Jun-1661. 3422 - KGZ ADF Toktogul Rehabilitation Phase 3 60.45 8-Sep-16 CWRD CWEN Director, CWEN 23-Sep-16

Mongolia

62. 2766 - MON ADF Higher Education Reform 17.79 28-Jul-11 EARD MNRM Country Director, MNRM 26-Jul-162766 - MON ADF Higher Education Reform 17.79 28-Jul-11 EARD MNRM Country Director, MNRM 8-Aug-16

63. 2963 - MON ADF Fifth Health Sector Development Project (SF) 27.31 10-Dec-12 EARD MNRM Country Director, MNRM 25-Aug-1664. 3244 - MON OCR Darkhan Wastewater Management 9.45 16-Dec-14 EARD EASS Director, EASS 28-Apr-1665. 3245 - MON ADF Darkhan Wastewater Management 8.61 16-Dec-14 EARD EASS Director, EASS 28-Apr-16

Myanmar

66. 3084 - MYA ADF Power Distribution Improvement Project (SF) 54.35 6-Dec-13 SERD SEEN Director, SEEN 7-Jun-16

Nepal

67. 2990 - NEP ADF Tanahu Hydropower Project (SF) 109.17 21-Feb-13 SARD SAEN Director General, SARD 31-Aug-1668. 3139 NEP ADF South Asia Subregional Economic Cooperation Power

System Expansion162.88 4-Jul-14 SARD SAEN OIC, SAEN 17-Mar-16

3139 NEP ADF South Asia Subregional Economic Cooperation Power System Expansion

162.88 4-Jul-14 SARD SAEN Director, SAEN 15-Jul-16

Pakistan

69. 2286 PAK OCR Renewable Energy Development Sector Investment Program - Tranche 1

117.83 13-Dec-06 CWRD PRM Director General, CWRD 27-Jun-16

70. 2287 PAK ADF Renewable Energy Development Sector Investment Program

5.23 13-Dec-06 CWRD PRM Director General, CWRD 27-Jun-16

71. 2439 - PAK ADF Power Distribution Enhancement Investment Program - Tranche 1

8.84 12-Sep-08 CWRD PRM Country Director, PRM 4-Apr-15

72. 2727 - PAK OCR Power Distribution Enhancement Investment Program - Tranche 2

172.30 14-Dec-10 CWRD PRM OIC, CWRD 27-Jun-16

73. 2846 - PAK OCR Power Transmission Enhancement Investment Program - Tranche 3

243.24 22-Dec-11 CWRD PRM Country Director, PRM 16-Jun-16

74. 3090 - PAK OCR Jamshoro Power Generation Project 840.00 9-Dec-13 CWRD CWEN OIC, CWEN 6-Jan-1675. 3091 - PAK OCR Jamshoro Power Generation Project 30.00 9-Dec-13 CWRD CWEN OIC, CWEN 6-Jan-1676. 3092 - PAK ADF Jamshoro Power Generation Project 27.08 9-Dec-13 CWRD CWEN OIC, CWEN 6-Jan-1677. 3121 - PAK OCR National Trade Corridor Highway Investment Program

- Tranche 2117.60 1-Apr-14 CWRD PRM Director General, CWRD 28-Apr-16

78. 3134 - PAK OCR National Highway Network Development in Balochistan

122.60 27-Jun-14 CWRD PRM Director, CWTC 22-Jan-16

3134 - PAK OCR National Highway Network Development in Balochistan

122.60 27-Jun-14 CWRD PRM Director, CWTC 9-Jun-16

79. 3159 - PAK OCR Trimmu and Panjnad Barrages Improvement 50.00 22-Sep-14 CWRD CWER Director, CWER 8-Jan-1680. 3160 - PAK ADF Trimmu and Panjnad Barrages Improvement 90.89 22-Sep-14 CWRD CWER Director, CWER 8-Jan-1681. 3197 - PAK OCR National Trade Corridor Highway Investment Program

-Tranche 387.80 25-Nov-14 CWRD PRM Director General, CWRD 28-Apr-16

82. 3203 - PAK OCR Power Transmission Enhancement Investment Program – Tranche 4

123.70 3-Dec-14 CWRD PRM Director, CWEN 28-Jul-16

83. 3239 - PAK ADF Federally Administered Tribal Areas Water Resources Development

40.93 15-Dec-14 CWRD PRM Country Director, PRM 5-May-16

3239 - PAK ADF Federally Administered Tribal Areas Water Resources Development

40.93 15-Dec-14 CWRD PRM Country Director, PRM 28-Jul-16

84. 3300 - PAK OCR National Motorway M-4 Gojra–Shorkot Section 178.00 30-Sep-15 CWRD CWTC Director, CWTC 9-Jun-1685. 3344 - PAK OCR Central Asia Regional Economic Cooperation

Regional Improving Border Services150.00 4-Dec-15 CWRD CWTC OIC, CWTC 20-May-16

86. 3345 - PAK ADF Central Asia Regional Economic Cooperation Regional Improving Border Services

100.13 4-Dec-15 CWRD CWTC OIC, CWTC 20-May-16

Philippines

87. 2465 - PHI OCR Agrarian Reform Communities Project II 67.00 27-Oct-08 SERD SEER Director, SEER 12-Jul-1688. 2836 - PHI OCR Road Improvement and Institutional Development 62.00 15-Dec-11 SERD SETC Director, SETC 14-Jul-16

Sri Lanka

89. 2624 - SRI OCR Fiscal Management Efficiency 30.80 15-Apr-10 SARD SLRM OIC, SARD 26-Apr-1690. 3027 - SRI OCR Southern Road Connectivity 70.00 23-Sep-13 SARD SATC Director, SATC 2-Sep-1691. 3028 - SRI ADF Southern Road Connectivity 4.66 23-Sep-13 SARD SATC Director, SATC 2-Sep-16

Uzbekistan

92. 2629 - UZB OCR Talimarjan Power Project 340.00 20-Apr-10 CWRD CWEN Director, CWEN 6-May-16

48

Country/


Net Loan

Amount

($mn)

Loan

Approval

Date

Dept. Administering

Division

Approving Authority

Date

Approved



93. 2633 - UZB ADF Water Supply and Sanitation Services Investment Program - Tranche 2

133.61 21-Apr-10 CWRD URM Country Director, URM 27-Jan-16

94. 2746 - UZB OCR Central Asia Regional Economic Cooperation Corridor 2 Road Investment Program - Tranche 2

240.00 31-Mar-11 CWRD URM Director, CWTC 3-May-16

95. 2772 - UZB OCR Second Central Asia Regional Economic Cooperation Corridor 2 Road Investment Program - Tranche 1

129.50 2-Sep-11 CWRD URM Director General, CWRD 19-May-16

96. 2781 - UZB OCR Central Asia Regional Economic Cooperation Corridor 6 (Marakand-Karshi) Railway Electrification

100.00 28-Sep-11 CWRD CWTC Director, CWTC 23-Mar-16

97. 2965 - UZB OCR Second Central Asia Regional Economic Cooperation Corridor 2 Road Investment Program - Tranche 2

220.00 10-Dec-12 CWRD CWTC Director General, CWRD 3-May-16

98. 3039 - UZB OCR Housing for Integrated Rural Development Investment Program - Tranche 2

200.00 1-Oct-13 CWRD URM OIC, URM 18-Mar-16

Viet Nam

99. 2372 - VIE ADF Greater Mekong Subregion Southern Coastal Corridor (Regional)

72.60 28-Nov-07 SERD SETC Director, SETC 2-Feb-16

100. 2391 - VIE OCR Greater Mekong Subregion: Kunming-Hai Phong Transport Corridor-Noi Bai-Lao Cai Highway Project


2391 - VIE OCR Greater Mekong Subregion: Kunming-Hai Phong Transport Corridor-Noi Bai-Lao Cai Highway Project

896.00 14-Dec-07 SERD SETC Director General, SERD 29-Aug-16

101. 2392 - VIE ADF Greater Mekong Subregion: Kunming-Hai Phong Transport Corridor-Noi Bai-Lao Cai Highway Project


2392 - VIE ADF Greater Mekong Subregion: Kunming-Hai Phong Transport Corridor-Noi Bai-Lao Cai Highway Project


102. 2610 - VIE OCR Mong Duong 1 Thermal Power Project - Tranche 2 902.85 21-Dec-09 SERD SEEN Country Director, VRM 26-Apr-16

103. 2699 - VIE ADF Second Greater Mekong Subregion Regional Communicable Diseases Control

25.99 22-Nov-10 SERD SEHS Director, SEHS 9-Sep-16

104. 2937 - VIE ADF Greater Mekong Subregion Flood and Drought Risk Management and Mitigation Project (LAO/VIE) (SF)

41.65 6-Nov-12 SERD SEER Director, SEER 15-Jan-16

105. 3113 - VIE ADF Sustainable Urban Transport for Ho Chi Minh City Mass Rapid Transit Line 2

9.13 20-Feb-14 SERD VRM Country Director, VRM 24-Aug-16

106. 3207 - VIE OCR Greater Mekong Subregion Kunming–Hai Phong

Transport Corridor—Noi Bai–Lao Cai Highway -

Additional Financing


107. 3208 - VIE ADF Greater Mekong Subregion Kunming–Hai Phong


Additional Financing (Regular Term)


108. 3209 - VIE ADF Greater Mekong Subregion Kunming–Hai Phong


Additional Financing (Hard Term)


ADF = Asian Development Fund, OCR = Ordinary Capital ResourcesSource: Regional Departments.

Note: Only copies of approved memos received by OSFMD (including loan extensions) are included in this report.L2492/2493 (SF)-UZB - Water Resources Management Sector Project, approved on 29 Dec15, was received by OSFMD in 2016; thus was not included in 2015 report.

49

Fund Project Name

Net Grant

Amount

($mn)

Grant

Approval

Date Dept.

Administering

Division Approving Authority

Date

Approved

MAJOR CHANGES:

- None -

MINOR CHANGES:

Afghanistan

1. 0012 - AFG ADF Qaisar-Bala Murghab Road 55.000 12-Jul-05 CWRD AFRM Vice President (Operations 1) 6-Apr-162. 0081 - AFG ADF Road Network Development 1 176.000 28-Sep-07 CWRD AFRM Vice President (Operations 1) 6-Apr-163. 0184 - AFG ADF Energy Sector Development Investment Program-Tranche 2 81.500 03-Dec-09 CWRD AFRM Director, CWEN 16-May-164. 0244 - AFG ADF Road Network Development Investment Program - Tranche 2 310.000 21-Dec-10 CWRD AFRM Vice President (Operations 1) 6-Apr-165. 0033 - AFG ADF Western Basins Water Resources Management 14.500 20-Dec-05 CWRD AFRM Director, CWER 3-May-166. 0052 - AFG CG Western Basins Water Resources Management 8.350 25-Aug-06 CWRD AFRM Director, CWER 3-May-167. 0355 - AFG ADF Transport Network Development Investment Program - Tranche 3 220.000 11-Sep-13 CWRD CWTC Director, CWTC 9-Mar-168. 0362 - AFG ADF Water Resources Development Investment Program - Tranche 2 100.000 08-Oct-13 CWRD AFRM Director, CWER 13-Jul-16

Bangladesh

9. 0298 - BAN SWEG Urban Primary Health Care Services Delivery 20.000 18-Jul-12 SARD SAHS Director, SAHS 27-May-1610. 0391 - BAN SWG Skills for Employment Investment Program - Tranche 1 10.000 3-Jun-14 SARD BRM Director, SAHS 28-Jan-16

Bhutan

11. 0400 - BHU ADF South Asia Subregional Economic Cooperation Road Connectivity 18.960 31-Jul-14 SARD SATC Director, SATC 17-Jun-16

Cambodia

12. 0285 - CAM AUSG Flood Damage Emergency Reconstruction 11.933 27-Mar-12 SERD CARM Country Director, CARM 20-Sep-16


13. 0196 - PRC CLCF Tianjin Integrated Gasification Combined Cycle Power Plant 5.000 08-Feb-10 EARD EAEN Director, EAEN 26-Apr-16

Cook Islands14. 0415 - COO REDCI Renewable Energy Sector 7.26 21-Nov-14 PARD PATE Director, PATE 14-Sep-16

India

15. 9134 - IND JFPR Capacity Building and Livelihood Enhancement of Poor Water Users 2.000 19-Jun-09 SARD INRM OIC, INRM 13-Jun-1616. 9147 - IND JFPR Improving Small Farmers' Access to Market in Bihar and Maharashtra 3.000 30-Jul-10 SARD SAER Director General, SARD 12-May-16

17. 9168 - IND JFPR Livelihood Improvement for River Erosion Victims in Assam 2.500 5-Oct-12 SARD SAER Director General, SARD 31-Mar-16

Indonesia

18. 0354 - INO CEF West Kalimantan Power Grid Strengthening 2.000 27-Aug-13 SERD IRM Country Director, IRM 29-Jul-16

Kyrgyz Republic

19. 0163 - KGZ ADF Issyk-Kul Sustainable Development 13.500 30-Sep-09 CWRD KYRM Director General, CWRD 8-Jun-1620. 0217 - KGZ ADF Emergency Assistance for Recovery and Reconstruction 51.500 23-Sep-10 CWRD CWUW Director General, CWRD 22-Mar-1621. 0218 - KGZ ADF Power Sector Improvement 28.100 27-Sep-10 CWRD KYRM Director, CWEN 31-May-1622. 0294 - KGZ ADF Power Sector Rehabilitation 40.000 11-Jun-12 CWRD CWEN Director, CWEN 12-May-16

0294 - KGZ ADF Power Sector Rehabilitation 40.000 11-Jun-12 CWRD CWEN OIC, CWEN 18-Aug-1623. 0366 - KGZ ADF Central Asia Regional Economic Cooperation Corridor 3 (Bishkek-Osh

Road) Improvement, Phase 435.000 5-Nov-13 CWRD CWTC OIC, CWTC 13-Jul-16

24. 0419 - KGZ ADF Toktogul Rehabilitation Phase 2 44.500 2-Dec-14 CWRD CWEN Director General, CWRD 17-May-160419 - KGZ ADF Toktogul Rehabilitation Phase 2 44.500 2-Dec-14 CWRD CWEN Director, CWEN 2-Jun-16

25. 0494 - KGZ ADF Toktogul Rehabilitation Phase 3 50.000 8-Sep-16 CWRD CWEN Director, CWEN 23-Sep-16Lao People's Democratic Republic

26. 0143 - LAO ADF, AUSG, GDCF

Small Towns Water Supply and Sanitation Sector 23.500 2-Feb-09 SERD SEUW Technical Advisor (Gender Equity), SDGG

11-May-16

27. 0309 - LAO ADF Governance and Capacity Development in Public Sector Management Program - Subprogram 1 (Project)

6.000 27-Sep-12 SERD SEPF Director, SEPF 11-Jul-16

Maldives

28. 0409 - MLD ADF Preparing Outer Islands for Sustainable Energy Development 38.000 29-Sep-14 SARD SAEN OIC, SAEN 19-Aug-16

Mongolia

29. 0204 - MON ADF Southeast Gobi Urban and Border Town Development 15.000 19-Apr-10 EARD MNRM Country Director, MNRM 3-Jun-16

Nepal

30. 0099 - NEP ADF South Asia Subregional Economic Cooperation Information Highway 5.000 17-Dec-07 SARD NRM OIC, SARD 19-Jan-16

0099 - NEP ADF South Asia Subregional Economic Cooperation Information Highway 5.000 17-Dec-07 SARD NRM Country Director, NRM 18-Apr-16

31. 0106 - NEP ADF Information and Communication Technology Development 25.000 28-Jan-08 SARD NRM Director General, SARD 21-Mar-1632. 0215 - NEP ADF Detailed Engineering Study for the Upper Seti Hydropower 2.500 2-Sep-10 SARD SAEN Director General, SARD 5-Apr-1633. 0397 - NEP NGLR South Asia Subregional Economic Cooperation Power System Expansion 60.000 4-Jul-14 SARD SAEN Director, SAEN 15-Jul-16

Pakistan

34. 0434 - PAK DPECP National Trade Corridor Highway Investment Program - Tranche 2 (Partial Substitution of ADB OCR Loan)

82.400 31-Jul-15 CWRD PRM Director General, CWRD 28-Apr-16

35. 0435 - PAK DPECP National Trade Corridor Highway Investment Program - Tranche 3 (Partial Substitution of ADB OCR Loan)

39.200 31-Jul-15 CWRD PRM Director General, CWRD 28-Apr-16

36. 0440 - PAK DPECP National Motorway M-4 Gojra–Shorkot Section 92.000 30-Sep-15 CWRD CWTC Director CWTC 9-Jun-1637. 0451 - PAK DPECP National Highway Network Development in Balochistan (Partial

Substitution of ADB OCR Loan)72.400 3-Nov-15 CWRD PRM Director, CWTC 22-Jan-16

0451 - PAK DPECP National Highway Network Development in Balochistan (Partial Substitution of ADB OCR Loan)

72.400 3-Nov-15 CWRD PRM Director, CWTC 9-Jun-16

Country/ Grant

No.

GRANT PROJECTS WITH CHANGES


50

Fund Project Name

Net Grant

Amount

($mn)

Grant

Approval

Date Dept.

Administering


Date

Approved

Country/ Grant

No.

GRANT PROJECTS WITH CHANGES


Philippines

38. 0472 - PHI TYMTF KALAHI–CIDSS National Community-Driven Development - Additional

Financing5.000 4-Mar-16 SERD SEHS Director, SEHS 15-Jul-16

39. 9169 - PHI JFPR Agribusiness Development Assistance for Smallholders in Mindanao 2.000 11-Dec-12 SERD SEER Director, SEER 16-May-16

40. 9175 - PHI JFPR Emergency Assistance and Early Recovery for Poor Municipalities Affected by Typhoon Yolanda

20.000 13-Dec-13 SERD PHCO Country Director, PhCO 10-Mar-16

Regional

41. 9158 - REG JFPR Improving Gender-Inclusive Access to Clean and Renewable Energy in Bhutan, Nepal and Sri Lanka

3.000 18-Mar-11 SARD SAEN OIC, SARD 5-May-16

Tajikistan

42. 0352 - TAJ STCF Building Climate Resilience in the Pyanj River Basin 21.550 25-Jul-13 CWRD CWER Director, CWER 22-Jan-16

Thailand

43. 9179 - THA JFPR Community-Based Flood Risk Management and Disaster Response in the Chao Phraya Basin

2.000 22-Oct-14 SERD TRM Country Director, TRM 8-Jul-16

9179 - THA JFPR Community-Based Flood Risk Management and Disaster Response in the Chao Phraya Basin

2.000 22-Oct-14 SERD TRM Director, OSP2 15-Sep-16

Viet Nam

44. 0095 - VIE AUSG Greater Mekong Subregion Southern Coastal Corridor 25.500 28-Nov-07 SERD SETC Director, SETC 2-Feb-160095 - VIE AUSG Greater Mekong Subregion Southern Coastal Corridor 25.500 28-Nov-07 SERD SETC Director, SETC 31-Aug-16

45. 0317 - VIE AUSG Greater Mekong Subregion Flood and Drought Risk Management and Mitigation

0.909 6-Nov-12 SERD SEER Director, SEER 15-Jan-16

0317 - VIE AUSG Greater Mekong Subregion Flood and Drought Risk Management and Mitigation

0.909 6-Nov-12 SERD SEER Director, SEER 12-Jul-16

Note: Only copies of approved memos received by OSFMD (including loan extensions) are included in this report.Grant 0261-AFG (SF)/ Grant 0262 - AFG: MFF Transport Network Development Investment Program-Tranche 1, approved on 08Dec15; Grant 0295-BHU: Air Transport Connectivity Enhancement Project,approved on 25Sep15 and JFPR9158 REG: Improving Gender-Inclusive Access to Clean and Renewable Energy in Bhutan, Nepal, and Sri Lanka , approved on 4 Sep15, were received by OSFMD in 2016;thus were not included in 2015 report.

Source: Regional Departments

ADF = Asian Development Fund, AUSG = Australian Grant, CEF = Clean Energy Fund, CG = Canadian Grant, CLCF = Climate Change Fund, GDCF = Gender and Development Cooperation Fund, JFPR = Japan Fund for Poverty Reduction, DPECP = Pakistan Economic Corridors Programme, NGLR = Norwegian Grant, REDCI = Renewable Energy Dev Sec in Cook Islands, SWEG = Swedish Grant, SWG = Swiss Grant, STCF = Strategic Climate Fund, TYMTF = Typhoon Yolanda Multi-Donor Fund

51

Fund Project Name

TA

Amount

($mn) TA Approval Date Dept.

Administering


Date

Approved

A. CHANGE IN SCOPE

Pakistan

1. 8683 - PAK TASF Punjab Intermediate Cities Improvement Investment Program 1.300 10-Jul-14 CWRD CWUW Vice President (Operations 1) 18-Feb-16

Regional

2. 8606 - REG TASF,CLCF,NDF

Enhancing Readiness of ADB Developing Member Countries for Scaled Up Climate Finance

1.488 20-Dec-13 SDCC SDCD Vice-President, KMSD 12-Sep-16

3. 8954 - REG AUTF,STCF

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

1.038 10-Sep-15 SDCC SDSC Vice-President, KMSD 02-Feb-16

4. 8595 - REG TASF Civil Society Participation for Development Effectiveness 2.100 16-Dec-13 SDCC NGOC Vice-President, KMSD 25-Aug-16

5. 8812 - REG IDRMF Enhanced Use of Disaster Risk Information for Decision Making in Southeast Asia

3.075 11-Dec-14 SDCC SDCD President 30-Sep-16

6. 9007 - REG TASF Strengthening the Enabling Environment for Disaster Risk Financing (Phase 1)

1.300 2-Dec-15 SDCC SDSC Vice-President, KMSD 26-Jul-16

Uzbekistan

7. 8706 - UZB TASF Central Asia Regional Economic Cooperation Corridor 2 (Pap-Namangan-Andijan) Railway Electrification

0.400 25-Aug-14 CWRD CWTC Vice President (Operations 1) 12-Aug-16

Viet Nam

8. 8957 - VIE TASF Basic Infrastructure for Inclusive Growth in the Northeast Provinces Sector

1.450 14-Sep-15 SERD VRM Vice-President (Operations 2) 29-Apr-16

B. CHANGE IN IMPLEMENTATION ARRANGEMENTS

Pakistan

1. 8683 - PAK TASF Punjab Intermediate Cities Improvement Investment Program 1.300 10-Jul-14 CWRD CWUW Vice President (Operations 1) 18-Feb-16

Regional

2. 8954 - REG AUTF,STCF

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

1.038 10-Sep-15 SDCC SDSC Vice-President, KMSD 02-Feb-16

3. 8595 - REG TASF Civil Society Participation for Development Effectiveness 2.100 16-Dec-13 SDCC NGOC Vice-President, KMSD 25-Aug-16

4. 8606 - REG TASF,CLCF,NDF

Enhancing Readiness of ADB Developing Member Countries for Scaled Up Climate Finance

1.488 20-Dec-13 SDCC SDCD Vice-President, KMSD 12-Sep-16

5. 9007 - REG TASF Strengthening the Enabling Environment for Disaster Risk Financing (Phase 1)

1.300 2-Dec-15 SDCC SDSC Vice-President, KMSD 26-Jul-16

Uzbekistan

6. 8706 - UZB TASF Central Asia Regional Economic Cooperation Corridor 2 (Pap-Namangan-Andijan) Railway Electrification

0.400 25-Aug-14 CWRD CWTC Vice President (Operations 1) 12-Aug-16

Viet Nam

7. 8957 - VIE TASF Basic Infrastructure for Inclusive Growth in the Northeast Provinces Sector

1.450 14-Sep-15 SERD VRM Vice-President (Operations 2) 29-Apr-16

Note: Only copies of approved memos received by OSFMD (including TA extensions) are included in this report.

Source: Regional Departments

TAs WITH MAJOR CHANGE IN SCOPE, IMPLEMENTATION ARRANGEMENT, OR BOTH


TA No./Country

AUTF = Austria Trust Fund, CLCF = Climate Change Fund, IDRMF = Integrated Disaster Risk Management Fund, NDF = Nordic Development Fund, STCF = Strategic Climate Fund, TASF = Technical Assistance Special Fund

52

MULTITRANCHE FINANCING FACILITY PROJECTS WITH CHANGES


Project Name

Total Approved

Amount ($mn)

MFF Approval

Date Dept.

Administering

Division

Approving

Authority

Date

Approved

MAJOR CHANGES:

- None -

MINOR CHANGES:

Armenia

1. 0035 - ARM North-South Road Corridor Investment Program 500.00 29-Sep-09 CWRD CWTC President 04-Aug-16

India

2. 0079 - IND South Asia Subregional Economic Cooperation Road Connectivity Investment Program

500.00 28-Mar-14 SARD SATC President 01-Mar-16

Regional

3. 0068 - REG Higher Education in the Pacific Investment Program 19.00 11-Jun-12 PARD PAUS President 15-Jul-16

Uzbekistan

4. 0059 - UZB Second Central Asia Regional Economic Cooperation Corridor 2 Road Investment Program

500.00 23-Aug-11 CWRD CWTC President 26-Apr-16

Viet Nam

5. 0053 - VIE Greater Mekong Subregion Ben Luc-Long Thanh Expressway Project

636.00 14-Dec-10 SERD SETC President 13-May-16

Source : Regional Departments

Note : Only copies of approved memos received by OSFMD (including extensions) are included in this report.

Country/

MFF No.

53

2016 PROJECT COMPLETION REPORT (PCR/XARR) PROGRAM

Program Breakdown Achievement

ORGANIZATION GROUP Qtr1 Qtr2 Qtr3 Qtr4 Total Qtr1 Qtr2 Qtr3 Total

OPERATIONS GROUP 1 2 9 12 0 23 1 1 25 27

CWRD 1 3 6 0 10 0 0 9 9

CWEN 0 0 2 0 2 - - 2 2CWER 0 1 0 0 1 - - 1 1CWPF 0 0 1 0 1 - - 1 1CWTC 1 0 2 0 3 - - 3 3CWUW 0 1 0 0 1 - - 1 1PRM 0 1 1 0 2 - - 1 1

SARD 1 6 6 0 13 1 1 16 18

SAEN 0 0 1 0 1 - - 1 1SAHS 1 0 1 0 2 1 - 2 3SAPF 0 0 1 0 1 - - 2 2SATC 0 0 1 0 1 - - 1 1SAUW 0 0 1 0 1 - - 1 1BRM 0 1 0 0 1 - - 2 2INRM 0 4 1 0 5 - 1 4 5NRM 0 1 0 0 1 - - 1 1SLRM 0 0 0 0 0 - - 2 2


EARD 0 0 5 0 5 0 1 6 7

EAER 0 0 1 0 1 - - 1 1MNRM 0 0 2 0 2 - - 4 4PRCM 0 0 2 0 2 - 1 1 2

PARD 0 5 2 0 7 0 1 7 8

PAOD 0 0 0 0 0 - - 1 1PATE 0 0 0 0 0 - - 1 1PAUS 0 1 1 0 2 - - 1 1PLCO 0 1 0 0 1 - 1 - 1SPSO 0 3 1 0 4 - - 4 4

SERD 3 9 0 0 12 3 11 3 17

SEEN 0 0 0 0 0 - 1 - 1SEHS 0 1 0 0 1 - 2 1 3SEPF 0 4 0 0 4 - 4 1 5SETC 2 0 0 0 2 1 - 1 2CARM 1 0 0 0 1 1 1 - 2IRM 0 2 0 0 2 1 - - 1LRM 0 2 0 0 2 - 3 - 3

PRIVATE SECTOR AND 0 0 8 0 8 0 0 10 10

COFINANCING OPERATIONS

PSOD 0 0 8 0 8 0 0 10 10

PSPM 0 0 8 0 8 - - 10 10

ADB TOTAL 5 23 27 0 55 4 14 51 69

54

2016 TECHNICAL ASSISTANCE COMPLETION REPORT (TCR) PROGRAM

Original Program Breakdown Achievement


BOARD OF DIRECTORS 0 0 5 0 5 1 0 0 1

IED 0 0 5 0 5 1 - - 1

PRESIDENT'S GROUP 3 2 0 0 5 2 1 1 4

OAI 0 1 0 0 1 - - 1 1

SPD 3 1 0 0 4 2 1 - 3

KNOWLEDGE MANAGEMENT AND 22 19 18 0 59 14 16 22 52

SUSTAINABLE DEVELOPMENT

ERCD 14 4 8 0 26 6 4 8 18

ERCI 2 0 5 0 7 3 2 - 5ERDI 4 0 0 0 4 1 - 3 4EREA 3 0 3 0 6 1 - 2 3ERMR 2 3 0 0 5 - 2 3 5EROD 3 1 0 0 4 1 - - 1

SDCC 8 15 10 0 33 8 12 14 34

NGOC 0 0 0 0 0 - - 1 1SDAS 3 7 5 0 15 2 4 9 15SDCD 1 4 1 0 6 3 2 1 6SDCC-KS 0 1 0 0 1 - 1 - 1SDES 0 1 0 0 1 - - 1 1SDGG 3 1 3 0 7 3 3 1 7SDOD-FCI 1 1 1 0 3 - 2 1 3

FINANCE AND RISK MANAGEMENT 1 0 0 0 1 1 1 2 4

CTL 1 0 0 0 1 - 1 1 2

TD 0 0 0 0 0 1 - 1 2


CWRD 4 6 6 0 16 2 4 13 19

CWEN 0 0 1 0 1 - - 1 1CWER 0 2 0 0 2 - - 2 2CWOD 0 0 0 0 0 - - 1 1CWOD-PSG 0 0 0 0 0 - - 1 1CWPF 2 2 2 0 6 - 2 4 6CWRC 1 1 0 0 2 2 - - 2CWTC 0 0 1 0 1 - 1 - 1CWUW 1 0 0 0 1 - 1 - 1GRM 0 1 0 0 1 - - 1 1KYRM 0 0 0 0 0 - - 1 1PRM 0 0 2 0 2 - - 2 2

SARD 4 4 4 0 12 8 17 11 19

SAEN 0 0 0 0 0 - 0 1 1SAER 0 1 0 0 1 - 1 - 1SAHS 0 0 1 0 1 - - 1 1SAOD 1 0 0 0 1 1 - - 1SAPF 1 0 2 0 3 - 3 2 5SARC 1 0 0 0 1 - 1 - 1SATC 0 1 0 0 1 1 - - 1SAUW 0 1 0 0 1 - - 1 1BRM 1 1 0 0 2 - 1 2 3INRM 0 0 1 0 1 - - 2 2NRM 0 0 0 0 0 - - 1 1SLRM 0 0 0 0 0 - - 1 1

55

2016 TECHNICAL ASSISTANCE COMPLETION REPORT (TCR) PROGRAM

Original Program Breakdown Achievement



EARD 7 5 9 0 21 13 14 10 37

EAEN 6 1 0 0 7 2 5 1 8EAER 0 4 1 0 5 5 5 1 11EAOD 0 0 0 0 0 1 1 2EAPF 0 0 5 0 5 2 2 1 5EASS 0 0 1 0 1 1 - 1 2EATC 0 0 2 0 2 2 - 3 5PRCM 1 0 0 0 1 - 1 3 4

PARD 8 5 2 0 15 4 4 11 19

PAOD 2 0 0 0 2 - - 3 3PATE 0 0 2 0 2 - - 2 2PAUS 4 3 0 0 7 3 3 2 8PLCO 0 1 0 0 1 - 1 1 2PNRM 0 1 0 0 1 - - 1 1SPSO 2 0 0 0 2 1 - 2 3

SERD 5 31 0 0 36 4 30 11 45

SEEN 0 3 0 0 3 - 4 1 5SEER 1 1 0 0 2 - 4 2 6SEHS 0 0 0 0 0 - 2 2SEPF 0 9 0 0 9 1 3 3 7SERC 0 2 0 0 2 - 2 - 2SETC 2 0 0 0 2 - 2 - 2SEUW 0 2 0 0 2 - 1 1 2CARM 2 1 0 0 3 1 3 1 5IRM 0 5 0 0 5 1 2 1 4LRM 0 1 0 0 1 1 - - 1MYRM 0 1 0 0 1 - 1 1 2PHCO 0 2 0 0 2 - - - 0TRM 0 1 0 0 1 - 3 - 3VRM 0 3 0 0 3 - 3 1 4

ADMINISTRATION AND 0 0 3 0 3 0 0 0 0

CORPORATE MANAGEMENT

OSFMD 0 0 3 0 3 - - - 0

PRIVATE SECTOR AND 0 1 6 0 7 0 1 1 2

COFINANCING OPERATIONS

OCO 0 1 0 0 1 0 1 0 1

PSOD 0 0 6 0 6 0 0 1 1

PSFI 0 0 1 0 1 - - - 0PSIF1 0 0 2 0 2 - - 1 1PSIF2 0 0 2 0 2 - - - 0PSIS 0 0 1 0 1 - - - 0

ADB TOTAL 54 73 53 0 180 49 88 82 202

56

Number of Missions No. of Total Staff-Days/Recipient CPRM b LD c SFA PI SPA MTR PR PCR Others Total Projects d Staff-Days Project

Afghanistan - - - - - - 10 - - 10 8 41.8 5.2Armenia 2 - - 1 - - 9 - - 12 7 64 9.1Azerbaijan 1 - - - - 1 8 - - 10 8 190 23.8Bangladesh - - - 1 1 2 16 - 2 22 19 249 13.1Bhutan 1 - - - - - 1 1 - 3 2 56 28.0Cambodia 1 - - 1 4 - 15 1 - 22 15 281 18.7China, People's Republic of - - - 6 3 6 35 - - 50 45 649 14.4Cook Islands - - - - - - - - - - - - -Fiji - - - 1 - - 1 - - 2 2 12 6.0Georgia 2 - - 3 - 1 18 - - 24 10 387 38.7India - - - 5 15 2 51 2 1 76 54 660 12.2Indonesia 1 - - - 2 - 6 - - 9 7 104 14.9Kazakhstan 1 - - - - - 2 - - 3 2 72 36.0Kiribati - - - - - - 3 - - 3 2 20 10.0Kyrgyz Republic 1 - - 2 1 1 11 - - 16 11 156 14.2Lao People's Democratic Republic 1 - - - 1 - 12 - - 14 12 d 148 12.3Maldives 1 - - - - - 2 - - 3 1 18 18.0Marshall Islands - - - - - - 2 - - 2 1 14 14.0Micronesia, Federated States of - - - - - - - - - - - - -Mongolia 1 - - 3 - - 15 - 3 22 17 206 12.1Myanmar - 1 - - - - 5 - 1 7 3 79 26.3Nauru - - - - - 1 1 - - 2 2 11 5.5Nepal 2 - - 2 - 2 21 1 1 29 24 414 17.3Pakistan 1 - - 5 3 3 21 1 6 40 24 403 16.8Palau - - - - - - - - - 0 - - -Papua New Guinea 1 1 - - - 1 3 - - 6 3 60 20.0Philippines - - - - 1 1 11 - - 13 6 82 13.7Samoa - - - - - - 3 - - 3 3 29 9.7Solomon Islands - - - - - 1 2 - - 3 3 22 7.3Sri Lanka 1 1 - 1 1 - 10 - - 14 11 192 17.5Tajikistan 1 - - - - 1 9 - - 11 8 143 17.9Thailand - - - - - - 1 - - 1 1 6 6.0Timor-Leste - - - - - - - - - - - - -Tonga - - - - - 1 4 - - 5 5 33 6.6Turkmenistan - - - - - - 2 - - 2 1 13 13.0Tuvalu - - - - - - - - - - - - -Uzbekistan 1 - - 2 7 - 11 1 - 22 16 391 24.4Vanuatu - - - 1 1 1 2 - - 5 3 28 9.3Viet Nam 1 1 - - 4 3 41 1 - 51 37 d 687 18.6

Regional - - - - - - 1 - - 1 1 4 4.0

Grand Total 21 4 0 34 44 28 365 8 14 518 374 5,925 15.8

NOTES: (i) Project administration missions consist of country portfolio review (CPR), loan disbursement (LD), supplementary fi i i l (SFA) j t i ti (ii) Supplementary and additional financing are not counted separately.(iii) Missions classified as other grants project administration (OGPA) are verified with regional departments if purely administration or not.a Covers missions for both loan and grant projects.b Includes other portfolio review missions conducted during the year, e.g., tripartite, interim, quarterly.c Includes multiple loan disbursement reviews in a country.d Excludes projects reviewed by CPR or CPIA, which were concurrently reviewed by the missions. MFF subprojects/tranches are counted individually. Project number 40190-023 (LAO/VIE) and 42179-013 (LAO/VIE) fall under multiple countries and are counted in each country.

Project Administration Missions a


57

Number Total Staff-

Recipient TAI TAR STA RETA Others Total of Staff- Days/

TAs Days TA

Afghanistan 1 2 - - - 3 2 17 8.5Armenia 1 3 - - - 4 4 8 2.0Azerbaijan - - - - - - - - -Bangladesh 1 2 - - - 3 2 26 13.0Bhutan 1 7 - - - 8 6 68 11.3Cambodia 1 1 - - 1 3 2 41 20.5China, People's Republic of 10 39 - - 2 51 33 450 13.6Cook Islands - - - - - - - - -Fiji - 1 - - - 1 1 4 4.0Georgia 1 1 - - - 2 2 7 3.5India 4 6 - - - 10 8 64 8.0Indonesia - - - - - - - - -Kazakhstan - 1 - - - 1 1 2 2.0Kiribati - - - - - - - - -Kyrgyz Republic - 2 - - - 2 1 12 12.0Lao People's Democratic Republic - - - - - - - - -Malaysia - 1 - - - 1 1 4 4.0Maldives - 2 - - - 2 1 10 10.0Marshall Islands - - - - - - - - -Micronesia, Federated States of - - - - - - - - -Mongolia 5 20 - - 4 29 18 225 12.5Myanmar - 1 - - - 1 1 1 1.0Nauru - - - - - - - - -Nepal 1 3 - - - 4 4 18 4.5Pakistan 1 - - - 4 5 2 130 65.0Palau - - - - - - - - -Papua New Guinea - - - - - - - - -Philippines - 2 - - - 2 2 10 5.0Samoa - - - - - - - - -Solomon Islands - - - - - - - - -Sri Lanka 1 6 - - - 7 6 42 7.0Tajikistan - 3 - - - 3 2 15 7.5Thailand - - - - - - - - -Timor-Leste - - - - - - - - -Tonga - - - - - - - - -Turkmenistan - - - - - - - - -Tuvalu - - - - - - - - -Uzbekistan - - 1 0 6 7 4 23 5.8Vanuatu - - - - - - - - -Viet Nam - 2 - - - 2 1 8 8.0

-Regional 19 23 5 22 2 71 38 620 16.3

Grand Total 47 128 6 22 19 222 142 1,805 12.7Note: TA administration missions consist of inception (TAI), review (TAR), special TA reviews (STA), regional training program activitiesactivities (RETA), and other project-specific consultations by international staff; national and administrative staff; and consultants

Sources: e-Operations (extract of 11 October 2016) and Operations/Non-Operations Departments

Technical Assistance Administration Missions


TA Missions

and resident missions.

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quarterly portfolio update as of 30 september 2016...november 2016 quarterly portfolio update as of...

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