...Vice-President Deborah Stokes, Administration and Corporate Management Director General Risa...

September 2020

Quarterly Portfolio Update for Sovereign Operations as of 30 June 2020

This document is being disclosed to the public in accordance with ADB's Access to Information Policy.

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

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

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

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

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

CONTENTS Page

Overview of the Sovereign Portfolio Statistics as of 30 June 2020 1

Sovereign Loan and Grant Portfolio 3

Status of Project Completion Report (PCR), Extended Annual Review Report (XARR)

and Technical Assistance Completion Report 4

ADB Sovereign Portfolio Management Indicators 5

Processing Status of 2020 Firm Loans 7

Processing Status of 2020 Firm Grant-Financed Projects 9

Processing Status of 2020 Firm Technical Assistance Grants 11

Loans Not Yet Signed 12

Grants Not Yet Signed 13

Loans That Became Effective 14

Grants That Became Effective 17

Loans Awaiting Effectiveness 19

Grants Awaiting Effectiveness 21

Loans Closed 22

Loans Closed in the Previous Year but Reported Only in the Current Year 24

Grants Closed 25

Grants Closed in the Previous Year but Reported Only in the Current Year 27

Loans and Grants with Age 8 Years or More 28

TAs Active 90 Days After Completion Date 31

Project Loan Contract Awards 32

Project Grant Contract Awards 33

Project and Policy-Based Loan Disbursements 34

Project Loan Disbursements 35

Policy-Based Loan Disbursements 36

Project and Policy-Based Grant Disbursements 37

Project Grant Disbursements 38

Policy-Based Grant Disbursements 39

Status of Policy-Based Loan Tranche Releases 40

Status of Policy-Based Grant Tranche Releases 43

Loans and Grants with Cost Overruns 44

Cancellation of Loan and Grant Proceeds 45

Project Performance Ratings 51

Project Performance Ratings by Indicator 52

Loan Projects with Changes 53

Grant Projects with Changes 58

CONTENTS Page

TAs with Major Change in Scope, Implementation Arrangements, or Both 61

Multitranche Financing Facility with Changes 62

2020 Project Completion Report (PCR) Program 63

2020 Extended Annual Review Report (XARR) Program 64

2020 Technical Assistance Completion Report (TCR) Program 65

Project Administration Missions 67

Technical Assistance Administration Missions 68

OVERVIEW OF THE SOVEREIGN PORTFOLIO1 STATISTICS AS OF 30 JUNE 2020

1. Performance of Key Sovereign Portfolio Indicators. The performance of keyportfolio indicators is in Table 1 and 2.

Table 1: Loans/Grants Portfolio Indicators Loans Grants

No. Amount No. Amount

Approvals 40 $12.5 billion 31 $295.6 million

Commitments 37 $9.8 billion 27 $235.9 million

Active Committed Portfolio 691 $81.8 billion 350 $7.0 billion

Awaiting Signing 21 $4.9 billion 13 $162.7 million

Became Effective 64 $12.5 billion 38 $649.6 million

Awaiting Effectiveness 25 $3.1 billion 15 $254.6 million

Contract Awards $4.1 billion $226.5 million

Disbursements $8.6billion $297.1 million

Cancellations 56 $433.3 million 21 $22.7 million

Project Completion Reports Circulated 19

Project Administration Missions 274

No. = number.

Source = Asian Development Bank data.

Table 2: TA Portfolio Indicators TAs

No. Amount

Approvals 107 $163.0 million

Commitments 106 $186.9 million

Active Committed Portfolio 843 $1.7 billion

TAs Active 90 days after Completion Date 18

TA Completion Reports Circulated 66

TA Administration Missions 116

No. = number, TA = technical assistance.

Source = Asian Development Bank data.

2. Revised Project Performance Rating. The new rating methodology comprising: (i)contract awards, (ii) disbursements, (iii) financial management, (iv) output and (v) safeguards,started to apply project loans and grants from January 2020. To ensure that ratings arereflective of actual project implementation status, ‘on track’, 'for attention' and 'at risk' are usedin the new rating system. As of 30 June 2020, 100 projects (15.5%) were rated ‘at risk’compared with the same period of 81 projects (12.4%) that were rated as ‘actual problem’ inthe old rating system. This was due to both strengthening the financial management, output,and safeguard indicators, and the impact of COVID-19.

1 The portfolio is based on commitments (signing). Includes fully administered cofinanced loans and grants. Excludes one equity investment ($150.0 million) and one sovereign guarantee ($498.3 million).

2

3. Response to coronavirus disease (COVID-19). Sixty-eight COVID-19 supportprograms and projects were approved with total value of $10.0 billion (consisting of 22 loans- $9.7 billion of which $8.5 billion were COVID-19 Pandemic Response Option (CPRO); 18grants - $196.0 million of which $110.0 million were CPRO; and 28 TAs - $81.0 million). Sixty-one COVID-19 programs and projects were committed with total value of $7.0 billion(consisting of 19 loans - $6.7 billion, of which $6.0 million were CPRO, 15 grants - $190.0million of which $110.0 million were CPRO and 27 TAs - $81.0 million). COVID-19 activecommitted portfolio, including (i) commitments under newly approved projects; (ii) supportunder ongoing projects within their current scope and (iii) and repurposing2 of ongoingprojects, were $7.1 billion, of which $6.8 billion were for loans, $196.2 million for grants, and$81.1 million for TAs.

4. COVID-19 project disbursements for loans and grants amounted to $94.2 million whilepolicy-based were $5.0 billion of which $4.9 billion were CPRO.

5. COVID-19 Related Impact. Actual contract awards for project loans and grants were$4.3 billion, compared with the same period in 2019 of $4.8 billion, or a decrease of 11%.Disbursements of project loans and grants were $2.9 billion, compared with the same periodin 2019 of $3.8 billion, or a decrease of 25%. Ratios of ‘at risk’ project ratings for contractawards and disbursement indicators (the two of five indicators that were not revised in 2020)increased from 14.6% and 14.9% at the end of 2019 to 19.2% and 21.2% as of end June2020.

6. A big impact was seen on circulation of project completion reports (PCR) and extendedannual review reports (XARR). Nineteen PCRs and three XARRs were circulated to the Boardas of end June, while 107 PCRs and 33 XARRs are planned to be circulated in 2020respectively. This is due to restrictions on mission travels, difficulty in mobilizing consultants,slow responses from borrowers and clients, and prioritizing urgently required COVID-19response projects.

2 Re-allocation of existing resources from an ongoing project.

No. of Projects %*

On Track 387 59.8%

For Attention 160 24.7%

At Risk 100 15.5%

Total No. of Projects 647 100.0%

* Numbers may not sum precisely because of rounding.

TAs & program prods

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Note: Numbers may not sum precisely because of rounding. a Excludes partially administered loans and grants.

SOVEREIGN LOAN AND GRANT PORTFOLIOa

(as of 30 June 2020)

CWRD

$16,465

21%

EARD

$13,817

17%

PARD

$1,928

2% SARD

$30,398

37%

SERD

$19,230

23%

Active Committed Loans

($ million)

Total: $81,839

CWRD

$4,353

62%EARD

$145

2%

PARD

$865

12%

SARD

$717

10%

SERD

$936

13%

Active Committed Grants

($ million)

Total: $7,017

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

Actual

$ m

illi

on

Historical Loan and Grant Disbursements Performance

(with Policy-Based Loans and Grants, 2016 - June 2020)

2016 2017 2018 2019 Jun 2020

0

2,000

4,000

6,000

8,000

10,000

12,000

Actual

$ m

illi

on

Historical Loan and Grant Contract Awards Performance

(without Policy-Based Loans and Grants, 2016 - June 2020)

2016 2017 2018 2019 Jun 2020

6,751

10,384

13,796

18,153

1,918

4,300

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

20,000

Qtr1 Qtr2 Qtr3 Qtr4

$ m

illi

on

2020 Contract Awards Performance

(without Policy-Based Loans and Grants)

Projections Actual

5,105

12,324

17,414

21,871

2,317

8,937

-

5,000

10,000

15,000

20,000

25,000

Qtr1 Qtr2 Qtr3 Qtr4

$ m

illi

on

2020 Disbursement Performance

(with Policy-Based Loans and Grants)

Projections Actual

30

15

7

15

33

30%

15%

7%

15%

33%

0%

5%

10%

15%

20%

25%

30%

35%

0

5

10

15

20

25

30

35

40

CWRD SARD EARD PARD SERD

Nu

mb

er

At Risk Projects

ADB: 100 projects

54%

65% 63%

66%

53%60%

25%

22% 27%26%

25%

25%

21%14% 10% 8%

23%15%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

CWRD SARD EARD PARD SERD ADB

Project Performance Ratings

On Track For Attention At Risk

3

(as of 30 June 2020)STATUS OF PROJECT COMPLETION REPORT (PCR), EXTENDED ANNUAL REVIEW REPORT (XARR) AND TA COMPLETION REPORT (TCR)

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Projected 0 3 14 14 17 61 62 71 98 99 101 107

Actual 1 3 6 6 7 19

0

20

40

60

80

100

120

Nu

mb

er

2020 PCR Program

Projected vs. Actual

Cumulative Circulation

CWRD SARD EARD PARD SERD

Projected 18 47 19 5 18

Actual 3 14 1 0 1

% Achieved 17 30 5 0 6

0

10

20

30

40

0

10

20

30

40

50

60

Pe

rce

nt

Nu

mb

er

2020 PCR Program

Projected vs. Actual Achievement


Projected 1 1 30 30 31 101 101 101 143 146 146 151

Actual 4 9 16 27 38 66

0

20

40

60

80

100

120

140

160

Nu

mb

er

2020 TCR Program



CWRD SARD EARD PARD SERD PSOD KMSD OTHERS

Projected 18 39 24 4 18 9 20 19

Actual 6 11 23 0 8 1 8 9

% Achieved 33 28 96 0 44 11 40 47

0

5

10

15

20

25

30

0

5

10

15

20

25

30

35

40

Pe

rce

nt

Nu

mb

er

2020 TCR Program

Projected vs. Actual Achievement

KMSD consists of ERCD and SDCC


Projected 0 0 0 0 0 11 11 11 23 23 23 33

Actual 0 0 0 0 0 3

0

5

10

15

20

25

30

35

40

Nu

mb

er

2020 XARR Program



4

I. Loans and Grants

A. Loan and Grant Portfolio

1 Active Committed Portfolio No. | $mn 965 | 68,885.0 1,004 | 76,701.2 1,056 | 84,524.9 1,054 | 86,504.0 1,041 | 88,855.1(a) Project No. | $mn 904 | 62,050.5 927 | 65,834.8 976 | 72,131.9 952 | 73,024.6 932 | 71,550.7(b) Policy-Based Lending No. | $mn 26 | 2,804.8 35 | 3,952.7 30 | 3,673.9 36 | 4,230.7 39 | 7,907.0(c) Financial Intermediation No. | $mn 16 | 1,597.5 16 | 2,085.0 19 | 2,867.6 22 | 3,074.0 20 | 3,045.7(d) Combined Project and Financial Intermediation No. | $mn 7 | 494.5 7 | 578.6 9 | 1,068.2 10 | 1,133.1 11 | 1,233.4(e) Results-Based Lending No. | $mn 12 | 1,937.8 19 | 4,250.1 22 | 4,783.2 23 | 4,932.2 23 | 4,926.6

(f) Project Readiness Financing No. | $mn 11 | 109.4 16 | 191.8

Of which:

COVID-19 Active Committed Portfolio $mn 7,041.7

(a) New Commitments $mn 6,939.0

(b) Support and Repurposing of Ongoing projects $mn 102.7

B. Financial Performance

1 Contract Award Achievement (without policy-based loans & grants) $mn 9,431.0 9,596.6 10,245.0 10,636.8 4,300.3

2 Contract Award Ratioa (without policy-based loans & grants) % 29.7 27.6 25.7 25.5 12.4

3 Disbursement Achievement $mn 11,066.1 10,434.5 12,806.9 14,508.9 8,936.74 Disbursement Ratio

b % 27.2 25.7 27.7 29.1 17.4

C. Portfolio Ratingsc

1 On Track No. | % 511 | 80.3 475 | 72.6 501 | 75.5 479 | 74.5 387 | 59.8

2 Potential Problem No. | % 95 | 14.9 124 | 19.0 106 | 16.0 101 | 15.7 0.0

3 Actual Problem No. | % 30 | 4.7 55 | 8.4 57 | 8.6 63 | 9.8 0.0

4 For Attention No. | % 160 | 24.7

5 At Risk No. | % 100 | 15.5

D. Portfolio Supervision

1 Project Administration Missions No. 892 932 1,193 1,509 274

II. Loans

A. Loan Portfolio

1 Active Committed Loan Portfolio No. | $mn 659 | 62,211.3 685 | 70,263.7 698 | 76,954.3 703 | 79,127.0 691 | 81,838.5(a) Project Loans No. | $mn 602 | 55,416.8 615 | 59,458.1 627 | 64,623.3 619 | 65,804.6 601 | 64,758.5

(b) Policy-Based Loans No. | $mn 22 | 2,764.8 28 | 3,891.9 23 | 3,624.5 27 | 4,127.8 31 | 7,753.8

(c) Financial Intermediation Loans No. | $mn 16 | 1,597.5 16 | 2,085.0 18 | 2,858.1 21 | 3,064.5 19 | 3,036.2(d) Combined Project and Financial Intermediation Loans No. | $mn 7 | 494.5 7 | 578.6 9 | 1,068.2 10 | 1,133.1 11 | 1,233.4

(e) Results-Based Lending No. | $mn 12 | 1,937.8 19 | 4,250.1 21 | 4,780.2 21 | 4,915.5 21 | 4,909.9

(f) Project Readiness Financing No. | $mn | | | 5 | 81.4 8 | 146.8

Of which:

COVID-19 Active Committed Portfolio $mn 6,845.5

(a) New Commitments $mn 6,749.0


2 Average Age of the Active Loan Portfolio Years 3.6 3.7 3.8 3.8 3.9

B. Start-Up Compliance

1 Loans Approved During the Yeard No. | $mn 124 | 14,252.9 101 | 15,635.6 101 | 14,695.6 104 | 17,122.0 51 | 12,522.4

2 Loans Signed During the Yeare No. | $mn 113 | 11,032.7 119 | 17,611.7 115 | 17,032.2 113 | 17,950.5 45 | 9,842.2

3 Loans Not Yet Signed No. 60 40 24 15 21

4 Loans Awaiting Effectiveness No. 32 29 34 44 25

5 Average Time from Approval to Signing Months 3.4 3.6 3.5 3.2 3.2

6 Months 3.3 3.2 3.2 3.1 3.0

7 No. | % 264 | 42.1 271 | 41.3 264 | 39.8 246 | 37.3 232 | 34.8

C. Financial Performance

1 Contract Award Achievement (without policy-based loans) $mn 8,328.4 8,871.7 9,604.3 10,142.0 4,073.8

2 Contract Award Ratioa (without policy-based loans) % 29.4 27.4 26.2 26.2 12.7

3 Disbursement Achievement $mn 10,344.2 9,718.2 11,959.9 13,746.5 8,639.6

4 Disbursement Ratiob % 28.2 26.8 28.2 30.3 18.3

5 Loan Service Paymentsf $mn 5,956.5 6,493.4 7,873.9 9,189.0 4,587.6

6 Net Resource Transferf $mn 4,317.0 3,095.0 3,881.8 4,507.3 4,020.2

D. Portfolio Supervision

1 Loans with Extensions No. 189 234 260 250 2552 Loan Cancellations $mn 952.1 1,680.9 1,811.6 2,257.4 433.3

III. Grants

A. Grant Portfolio

1 Active Committed Grant Portfolio No. | $mn 306 | 6,673.7 319 | 6,437.5 358 | 7,570.5 351 | 7,377.0 350 | 7,016.5

(a) Project Grants No. | $mn 302 | 6,633.7 312 | 6,376.7 349 | 7,508.6 333 | 7,219.9 331 | 6,792.1

(b) Policy-Based Grants No. | $mn 4 | 40.0 7 | 60.8 7 | 49.4 9 | 102.9 8 | 153.2

(c) Financial Intermediation Grants No. | $mn - | - - | - 1 | 9.5 1 | 9.5 1 | 9.5

(d) Results-Based Grants No. | $mn - | - - | - 1 | 3.0 2 | 16.7 2 | 16.7

(e) Project Readiness Financing No. | $mn | | | 6 | 28.0 8 | 45.0

Of which:

COVID-19 Active Committed Portfolio $mn 196.2

(a) New Commitments $mn 190.0


2 Average Age of the Active Grant Portfolio Years 3.5 3.7 3.6 3.5 3.6

B. Start-Up Compliance

1 Grants Approved During the Yeard No. | $mn 67 | 1,077.4 39 | 708.6 85 | 1,329.9 55 | 1,029.7 35 | 295.6

2 Grants Signed During the Yeare No. | $mn 59 | 1,226.3 52 | 377.1 88 | 1,806.1 55 | 969.2 30 | 235.9

3 Grants Not Yet Signedd No. 26 12 8 8 13

4 Grants Awaiting Effectivenessd No. 20 10 37 24 15

5 Average Time from Approval to Signing Months 3.0 3.0 2.8 2.4 2.3

6 Months 2.5 2.6 2.6 2.8 2.9

7 No. | % 97 | 33.9 110 | 35.5 103 | 32.1 117 | 35.8 120 | 35.8

Jun2020

ADB SOVEREIGN PORTFOLIO MANAGEMENT INDICATORS

2019

Grants that Became Effective 90 Days or more after Signing

Average Time from Signing to Effectivity

Loans that Became Effective 90 Days or more after Signing

Average Time from Signing to Effectivity

UNITINDICATORS 201820172016

5

Jun2020

ADB SOVEREIGN PORTFOLIO MANAGEMENT INDICATORS

2019UNITINDICATORS 201820172016

C. Financial Performance

1 Contract Award Achievement (without policy-based grants) $mn 1102.6 724.9 640.7 494.8 226.5

2 Contract Award Ratioa (without policy-based grants) % 32.1 29.5 19.3 16.0 8.4

3 Disbursement Achievement $mn 721.9 716.3 847.0 762.4 297.14 Disbursement Ratio

b % 17.9 16.7 22.7 17.0 7.1

5 Grant Cancellations $mn 70.7 199.6 193.3 446.6 22.7

IV. Technical Assistance (includes nonsovereign TAs)

1 Active Committed TA Portfolio No. | $mn 854 | 1,537.4 829 | 1,559.6 865 | 1,543.5 883 | 1,697.1 843 | 1,720.1

Of which:

COVID-19 Active Committed Portfolio $mn 81.1

(a) New Commitments & Additional Financing $mn 80.5


2 Average Time from Approval to Signing of TA Agreement Months 2.5 2.6 2.3 2.0 2.0

- = nil, COVID-19 = coronavirus disease, mn = million, TA = technical assistance.Note: The portfolio is based on commitments (signing). Excludes one equity investment ($150.0 million) and one sovereign guarantee ($498.3 million).a Contract Award Ratio is the ratio of total contracts awarded in a given year to the uncontracted balance of signed loans and grants at the beginning of the year, including the amount of newly signed loans and grants during the year.b Disbursement ratio is the ratio of the total disbursements in a given year to the undisbursed balance of signed loans and grants as of the beginning of the year.c

d Includes additional financing.e Includes loans and grants signed in prior year but reflected in ADB system only in the reporting year.

f Covers regular OCR and concessional OCR loans only.

Covers all loan and grant projects (including ADB fully administered cofinancing). The rating methodology of three of the five indicators of the project performance rating system: (i) technical, (ii) financial management, and (iii) safeguards were

revised to be more effective in measuring performance. To ensure that ratings are reflective of actual project implementation status, terms used to define two of the three overall project ratings were updated from 'potential problem' to 'for

attention' and 'actual problem' to 'at risk'. The overall scoring methodology was also refined to obtain the optimal scoring equivalent and range and applied from the first quarter results of 2020.

6

PROCESSING STATUS OF 2020 FIRM LOANSa

(amounts in $million, as of 30 June 2020)

COVID-19 Loan Cofinancing

Response Loan No. DMC Regular Concessional Total Amount Source Date

SOVEREIGN

A. Committed in 2020 and Approved in Prior Years

1. South Asia Subregional Economic Cooperation

Dhaka–Northwest Corridor Road Project (Phase 2) – Tranche 2

N 3883 BAN 406.12 - 406.12 - 15 Mar 2020

2. Disaster Resilience Program (Phase 2) Y 3933 COO 9.73 - 9.73 - 2 Jun 2020

3. Punjab Water Resources Management Projects N 6027 PAK - 8.32 8.32 - 15 Apr 2020

4. Karachi Bus Rapid Transit Red Line N 3799/8367 PAK 235.00 - 235.00 37.20 GCF 19 Jun 2020

5. Sindh Secondary Education Improvement N 3845 PAK - 75.00 75.00 - 19 Jun 2020

6. Heilongjiang Green Urban and Economic Revitalization –

Additional Financing

N 3827 PRC 150.16 - 150.16 - 6 Jan 2020

7. Multimodal Passenger Hub and Railway Maintenance N 3797 PRC 120.00 - 120.00 - 9 Apr 2020

8. Jilin Yanji Low-Carbon Climate-Resilient Healthy City N 3876 PRC 127.35 - 127.35 - 8 May 2020

9. Air Quality Improvement in the Greater Beijing-Tianjin-Hebei

Region-Henan Cleaner Fuel Switch Investment Program

N 3879 PRC 294.56 - 294.56 - 26 May 2020

10. Henan Dengzhou Integrated River Restoration and Ecological

Protection

N 3865 PRC 198.50 - 198.50 - 26 May 2020

11. Anhui Huangshan Xin'an River Ecological Protection and Green

Development

N 3888 PRC 101.41 - 101.41 - 17 Jun 2020

Subtotal A (COVID-19 Response) 1 9.73 - 9.73 -

Subtotal A 11 1,642.82 83.32 1,726.14 37.20

B. Committed and Approved in 2020

1. COVID-19 Active Response and Expenditure Support Program Y 3919/3920 BAN 250.00 250.00 500.00 - 11 May 2020

2. COVID-19 Response Emergency Assistance Y 3918 BAN - 100.00 100.00 - 13 May 2020

3. Rural Connectivity Improvement – Additional Financing N 3932 BAN - 100.00 100.00 - 30 Jun 2020

4. Transport Connectivity Improvement Preparatory Facility N 6030 BAN - 42.00 42.00 - 30 Jun 2020

5. COVID-19 Active Response and Expenditure Support Program Y 3914 BHU - 20.00 20.00 - 6 May 2020

6. COVID-19 Active Response and Expenditure Support Program Y 3929 GEO 102.24 - 102.24 - 2 Jun 2020

7. COVID-19 Active Response and Expenditure Support Program Y 3915/3916 IND 1,500.00 - 1,500.00 - 28 Apr 2020

8. Maharashtra State Road Improvement N 3911 IND 177.00 - 177.00 - 28 May 2020

9. COVID-19 Active Response and Expenditure Support Program Y 3905/3906 INO 1,507.92 - 1,507.92 - 24 Apr 2020

10. COVID-19 Active Response and Expenditure Support Program Y 3913 KGZ - 25.00 25.00 - 5 May 2020

11. COVID-19 Pandemic Emergency Y 3934 KGZ - 10.00 10.00 - 16 Jun 2020

12. Greater Mekong Subregion Health Security – Additional

Financing

Y 3924 LAO - 20.00 20.00 - 27 May 2020

13. COVID-19 Active Response and Expenditure Support Program Y 3942 MLD - 25.00 25.00 - 28 Jun 2020

14. Vegetable Production and Irrigated Agriculture N 3895/3896 MON 14.70 25.30 40.00 - 5 May 2020

15. First Utility-Scale Energy Storage N 3874 MON 100.00 - 100.00 - 14 May 2020

16. COVID-19 Rapid Response Program Y 3922 MON 100.00 - 100.00 - 14 May 2020

17. Fifth Health Sector Development – Additional Financing Y 3921 MON - 29.88 29.88 - 14 May 2020

18. COVID-19 Active Response and Expenditure Support Program Y 3926 NEP - 250.00 250.00 - 1 Jun 2020

19. Punjab Urban Development Projects N 6029 PAK 15.00 - 15.00 - 28 Apr 2020

20. Emergency Assistance for Fighting the COVID-19 Pandemic Y 3923 PAK 300.00 - 300.00 - 5 Jun 2020

21. COVID-19 Active Response and Expenditure Support Program Y 3931 PAK 500.00 - 500.00 - 19 Jun 2020

22. COVID-19 Active Response and Expenditure Support Program Y 3907-3910 PHI 1,504.79 - 1,504.79 - 23 Apr 2020

23. Social Protection Support – Second Additional Financing Y 3912 PHI 200.00 - 200.00 - 28 Apr 2020

24. Support to Capital Market-Generated Infrastructure Financing

Program (Subprogram 1)

N 3925 PHI 400.00 - 400.00 - 4 Jun 2020

25. Expanded Social Assistance N 3930 PHI 500.00 - 500.00 - 15 Jun 2020

26. COVID-19 Rapid Response Program Y 3938 SOL - 10.00 10.00 - 26 Jun 2020

Subtotal B (COVID-19 Response) 18 5,964.95 739.88 6,704.84 -

Subtotal B 26 7,171.65 907.18 8,078.84 -

TOTAL COMMITTED (A+B—COVID-19 Response) 19 5,974.69 739.88 6,714.57 -

TOTAL COMMITTED (A+B) 37 8,814.47 990.50 9,804.97 37.20

C. Approved in 2020 (Not Yet Committed)

1. Maharashtra Rural High Voltage Distribution System Expansion

Program

N 3917 IND 346.00 - 346.00 - 28 Apr 2020

2. Geothermal Power Generation N 3928/8380 INO 300.00 - 300.00 35.00 28 May 2020

3. COVID-19 Active Response and Expenditure Support Program Y 3940/3941 KAZ 1,000.00 - 1,000.00 - 25 Jun 2020

4. Developing the Economic Cooperation Zone N 3936 MON - 30.00 30.00 - 18 Jun 2020

5. Shock-Responsive Social Protection Y 3937 MON - 26.40 26.40 - 19 Jun 2020

6. Ulaanbaatar Urban Services and Ger Areas Development

Investment Program – Tranche 3

N 3946/3947 MON 25.05 18.60 43.65 - 26 Jun 2020

7. South Asia Subregional Economic Cooperation Power

Transmission and Distribution System Strengthening

N 3943 NEP - 200.00 200.00 - 26 Jun 2020

8. Civil Aviation Sector Improvement Program N 3948 NEP - 50.00 50.00 - 30 Jun 2020

9. Angat Water Transmission Improvement – Additional Financing N 3935 PHI 126.02 - 126.02 - 18 Jun 2020

10. Local Governance Reform N 3944 PHI 26.53 - 26.53 - 26 Jun 2020

11. Chongqing Innovation and Human Capital Development N 3897 PRC 200.00 - 200.00 - 19 Mar 2020

12. COVID-19 Active Response and Expenditure Support Program Y 3945/3949 THA 1,500.00 - 1,500.00 - 26 Jun 2020

13. Sustainable Solid-Waste Management N 3903 UZB 60.00 - 60.00 - 17 Apr 2020

14. COVID-19 Active Response and Expenditure Support Program Y 3939 UZB 500.00 - 500.00 - 25 Jun 2020

Subtotal C (COVID-19 Response) 4 3,000.00 26.40 3,026.40 -

Subtotal C 14 4,083.60 325.00 4,408.60 35.00

TOTAL APPROVED (B+C—COVID-19 Response) 22 8,964.95 766.28 9,731.24 -

TOTAL APPROVED (B+C) 40 11,255.26 1,232.18 12,487.44 35.00

OCR

7

PROCESSING STATUS OF 2020 FIRM LOANSa


COVID-19 Loan Cofinancing

Response Loan No. DMC Regular Concessional Total Amount Source Date

OCR

D. Board Circulation Completed

1. COVID-19 Active Response and Expenditure Support Program Y CAM - 250.00 250.00 - 30 Jun 2020

Subtotal D (COVID-19 Response) 1 - 250.00 250.00 -

E. Loan Negotiations Completed

1. Grid Reinforcement N CAM - 127.80 127.80 - 24 Jun 2020

2. Sustained Private Sector-Led Growth Reform Program

(Subprogram 3)

Y. FIJ 100.00 - 100.00 - 24 Jun 2020

N 100.00 - 100.00 -

3. Delhi-Meerut Regional Rapid Transit System Investment –

Tranche 1

N IND 500.00 - 500.00 - 23 Jun 2020

4. Greater Male Waste-to-Energy N MLD - 38.21 38.21 - 9 Jun 2020

5. Health Expenditure and Livelihoods Support Program Y PAL - 20.00 20.00 - 29 Jun 2020

6. Competitive and Inclusive Agriculture Development Program

(Subprogram 1)

Y PHI 400.00 - 400.00 - 23 Jun 2020

7. Central Asia Regional Economic Cooperation Corridor 2

Karakalpakstan Road (A380 Kungrad to Daut-Ata Section)

N UZB 248.20 26.00 274.20 - 16 Jun 2020

Subtotal E (COVID-19 Response) 3 500.00 20.00 520.00 -

Subtotal E 7 1,348.20 212.01 1,560.21 -

F. MRM/SRM Completed

1. Improving Computer and Software Engineering Tertiary

Education

N BAN - 100.00 100.00 - 26 Aug 2019

2. Strengthening Bangladesh Infrastructure Finance Fund Limited N BAN 50.00 - 50.00 - 9 Jun 2020

3. Second Decentralized Public Service and Financial

Management Sector Development Program (Subprogram 1)

N CAM - 32.49 32.49 - 14 Feb 2020

4. Assam Power Sector Investment Program – Tranche 3 N IND 231.00 - 231.00 - 17 Oct 2018

5. Meghalaya Power Distribution Sector Improvement N IND 132.90 - 132.90 - 20 Apr 2020

6. Rajasthan Secondary Towns Development Sector N IND 300.00 - 300.00 - 20 May 2020

7. Madhya Pradesh Urban Services Improvement Project –


Y IND 270.00 - 270.00 - 16 Jun 2020

8. Sustainable Energy Access in Eastern Indonesia—Power

Generation Sector

N INO 350.00 - 350.00 25.00 AIIB 13 Mar 2018

9. Sustainable Energy Access in Eastern Indonesia—Electricity

Grid Development Program (Phase 2)

N INO 600.00 - 600.00 - 16 May 2019

10. Second Greater Mekong Subregion Highway Modernization N MYA - 483.80 483.80 - 30 Apr 2020

11. Priority River Basins Flood Risk Management Y NEP - 40.00 40.00 - 17 Jun 2020

12. Balakot Hydropower Development N PAK 300.00 - 300.00 - 19 Nov 2019

13. EDSA Greenways N PHI 130.00 - 130.00 15.00 AsIF 13 Mar 2020

14. Health System Enhancement to Address and Limit COVID-19 Y PHI 125.00 - 125.00 - 11 Jun 2020

15. Inclusive Finance Development Program (Subprogram 2) N PHI 300.00 - 300.00 - 22 Jun 2020

16. Inner Mongolia Sustainable Cross-Border Development

Investment Program – Tranche 1

N PRC 196.30 - 196.30 - 29 Jan 2020

17. Xiangtan Low-Carbon Transformation Sector Development

Program

N PRC 200.00 - 200.00 - 30 Apr 2020

18. Small and Medium-Sized Enterprises Line of Credit – Additional

Financing

Y SRI 100.00 - 100.00 - 23 Jun 2020

N 65.00 - 65.00 -

19. COVID-19 Emergency Response Y UZB - 100.00 100.00 - 25 Jun 2020

Subtotal F (COVID-19 Response) 5 495.00 140.00 635.00 -

Subtotal F 19 3,350.20 756.29 4,106.49 40.00

TOTAL (A+B+C+D+E+F—COVID-19 Response) 32 9,969.69 1,176.28 11,145.97 -

TOTAL (A+B+C+D+E+F) 78 17,596.47 2,533.80 20,130.28 112.20

G. Other Projects Under Processing

– COVID-19 Response Projects Y 21 4,480.00 794.86 5,274.86 0.45

– Other Projects N 44 4,216.06 1,617.99 5,834.05 5.00

Subtotal 64 8,696.06 2,412.85 11,108.91 5.45

TOTAL SOVEREIGN (A+B+C+D+E+F+G—COVID-19 Response) 53 14,449.69 1,971.14 16,420.83 0.45

TOTAL SOVEREIGN (A+B+C+D+E+F+G) 142 26,292.53 4,946.65 31,239.18 117.65

a Firm category refers to projects under sections D, E, and F which are planned for approval in 2020.

Source: CTL; eOperations; Regional Departments.

AIIB = Asian Infrastructure Investment Bank, AsIF = ASEAN Infrastructure Fund, COVID-19 = coronavirus disease, GCF = Green Climate Fund, OCR = ordinary capital resources.

8

PROCESSING STATUS OF 2020 FIRM GRANT-FINANCED PROJECTSa


COVID-19 Grant Other Special Funds Cofinancing

Response No. DMC ADF Amount Source Amount Source Total Date


1. Road Rehabilitation and Maintenance Program N 6021 AFG 12.00 - - 12.00 19 Jan 2020

2. Ulaanbaatar Community Food Waste Recycling N 9202 MON - - 3.00 JFPR 3.00 17 Jan 2020

3. Improving Transport Services in Ger Areas N 9204 MON - - 2.00 JFPR 2.00 19 May 2020

4. Karachi Bus Rapid Transit Red LinebN 0649 PAK - - 11.80 GCF 11.80 19 Jun 2020

5. Preparing Urban Service Improvement Projects N 6028 RMI 5.00 - - 5.00 6 Feb 2020

Subtotal A 5 17.00 - 16.80 33.80


1. Emergency Assistance for COVID-19 Pandemic Response Y 0700 AFG 40.00 - - 40.00 18 May 2020

2. Tropical Cyclone Harold Emergency Response N 0697 FIJ - 0.40 APDRF - 0.40 7 May 2020

3. COVID-19 Emergency Response Y 0686 INO - 3.00 APDRF - 3.00 1 Apr 2020

4. COVID-19 Active Response and Expenditure Support

Programb

Y 0699 KGZ 25.00 - - 25.00 5 May 2020

5. COVID-19 Pandemic EmergencybY 0705 KGZ 10.00 - - 10.00 16 Jun 2020

6. COVID-19 Emergency Response Y 0687 MLD - 0.50 APDRF - 0.50 26 Mar 2020

7. COVID-19 Active Response and Expenditure Support

Programb

Y 0710 MLD 25.00 - - 25.00 28 Jun 2020

8. COVID-19 Emergency Response Y 0688 MON - 1.00 APDRF - 1.00 26 Mar 2020

9. Supporting Irrigation Scheme in Central MongoliabN 9205 MON - - 2.00 JFPR 2.00 5 May 2020

10. First Utility-Scale Energy StoragebN 0696 MON - - 3.00 HLTF 3.00 14 May 2020

11. Community Vegetable Farming for Livelihood Improvement –


N 0684 MON - - 0.50 HLTF 0.50 19 May 2020

12. Improving Public Investment Management Program N 0703 NAU 5.00 - - 5.00 11 Jun 2020

13. Emergency Assistance for Fighting the COVID-19 PandemicbY 0701 PAK - - 5.28 NOR 5.28 5 Jun 2020

14. COVID-19 Emergency Response Y 0685 PHI - 3.00 APDRF - 3.00 16 Mar 2020

15. COVID-19 Rapid Response ProgrambY 0708 SOL 10.00 - - 10.00 26 Jun 2020

16. COVID-19 Emergency Response Y 0702 SRI - 3.00 APDRF - 3.00 8 Jun 2020

17. COVID-19 Active Response and Expenditure Support Program Y 0706 TAJ 50.00 - - 50.00 23 Jun 2020

18. COVID-19 Emergency Response – Additional Financing Y 0693 TON - 0.47 APDRF - 0.47 8 Apr 2020

19. Tropical Cyclone Harold Emergency Response N 0698 TON - 0.20 APDRF - 0.20 12 May 2020

20. Strengthening Macroeconomic Resilience Program Y 0709 TON 12.20 - - 12.20 26 Jun 2020

21. Tropical Cyclone Harold Emergency Response N 0695 VAN - 1.00 APDRF - 1.00 11 May 2020

22. COVID-19 Emergency Response Y 0689–0692 REG 7 Apr 2020

– FSM - 0.47 APDRF - 0.47

– NAU - 0.32 APDRF - 0.32

– RMI - 0.37 APDRF - 0.37

– TUV - 0.37 APDRF - 0.37

Subtotal B (COVID-19 Response) 15 172.20 12.50 5.28 189.98

Subtotal B 22 177.20 14.10 10.78 202.08

TOTAL COMMITTED (A+B—COVID-19 Response) 15 172.20 12.50 5.28 189.98

TOTAL COMMITTED (A+B) 27 194.20 14.10 27.58 235.88

C. Approved in 2020 (Not Yet Committed)

1. Outer Islands Transport Infrastructure Investment N 0713 KIR 12.00 - - 12.00 30 Jun 2020

2. Managing Solid Waste in Secondary Cities N 9206 MON - - 2.00 JFPR 2.00 8 Jun 2020

3. South Asia Subregional Economic Cooperation Power

Transmission and Distribution System Strengtheningb

N 0711 NEP - - 35.00 NOR 35.00 26 Jun 2020

4. COVID-19 Emergency Response Y 0712 NEP - 3.00 APDRF - 3.00 29 Jun 2020

5. COVID-19 Emergency Response Y 0694 PAK - 2.00 APDRF - 2.00 30 Mar 2020

6. Skills and Employability Enhancement N 0714/9207 TAJ 30.00 - 1.50 JFICT 31.50 30 Jun 2020

7. Coffee and Agroforestry Livelihood Improvement N 9209 TIM - - 3.00 JFPR 3.00 28 May 2020

8. COVID-19 Food Security Emergency Response Y 0707 TIM - 1.00 APDRF - 1.00 18 Jun 2020

9. Funafuti Water and Sanitation N 6031 TUV 4.00 - - 4.00 18 Jun 2020

Subtotal C (COVID-19 Response) 3 - 6.00 - 6.00

Subtotal C 9 46.00 6.00 41.50 93.50

TOTAL APPROVED (B+C—COVID-19 Response) 18 172.20 18.50 5.28 195.98

TOTAL APPROVED (B+C) 31 223.20 20.10 52.28 295.58


NIL

E. Grant Negotiations Completed

1. Grid Reinforcementb N CAM - - 6.70 CEF/

SCF-SREP

6.70 24 Jun 2020

2. Delhi-Meerut Regional Rapid Transit System Investment –

Tranche 1b

N IND - - 3.00 JFPR 3.00 23 Jun 2020

3. Greater Male Waste-to-EnergybN MLD 35.18 - 10.00 JFJCM 45.18 9 Jun 2020

4. Support for Inclusive Education N MON - - 2.00 JFPR 2.00 1 May 2020

5. Health Expenditure and Livelihoods Support Program Y SAM 20.00 - - 20.00 29 Jun 2020

Subtotal E (COVID-19 Response) 1 20.00 - - 20.00

9

PROCESSING STATUS OF 2020 FIRM GRANT-FINANCED PROJECTSa


COVID-19 Grant Other Special Funds Cofinancing

Response No. DMC ADF Amount Source Amount Source Total Date

Subtotal E 5 55.18 - 21.70 76.88

F. MRM/SRM Completed

1. Energy Supply Improvement Investment Program – Tranche 6 N AFG 110.00 - - 110.00 13 Jan 2020

2. Meghalaya Power Distribution Sector Improvementb N IND - - 2.00 JFPR 2.00 20 Apr 2020

3. Sustainable Energy Access in Eastern Indonesia—Electricity

Grid Development Program (Phase 2)b

N INO - - 6.00 ACEF/JFPR 6.00 16 May 2019

4. Priority River Basins Flood Risk Managementb Y NEP 10.00 - - 10.00 17 Jun 2020

5. Small and Medium-Sized Enterprises Line of Credit –

Additional Financingb

N SRI - - 1.25 JFPR 1.25 23 Jun 2020

6. Water Resources Management in the Pyanj River Basin –


N TAJ 15.00 - - 15.00 29 Jun 2020

Subtotal F (COVID-19 Response) 1 10.00 - - 10.00

Subtotal F 6 135.00 - 9.25 144.25

TOTAL (A+B+C+D+E+F—COVID-19 Response) 20 202.20 18.50 5.28 225.98

TOTAL (A+B+C+D+E+F) 47 430.38 20.10 100.03 550.51

F. Other Projects Under Processing

– COVID-19 Response Projects Y 16 116.13 23.79 13.41 153.33

– Other Projects N 21 319.05 - 26.21 345.25

Subtotal 37 435.18 23.79 39.62 498.59

TOTAL NO. AND AMOUNT (COVID-19) 36 318.33 42.29 18.69 379.31

TOTAL NO. AND AMOUNT (A+B+C+D+E+F+G) 84 865.56 43.89 139.65 1,049.10

a Firm category refers to projects under sections C, D, E, and F which are planned for approval in 2020.b Processed in conjunction with a loan.

Source: CTL; eOperations; Regional Departments.

ACEF = Asian Clean Energy Fund, ADF = Asian Development Fund, APDRF = Asia Pacific Disaster Response Fund, CEF = Clean Energy Fund, COVID-19 = coronavirus disease, DMC = developing member

country, GCF = Green Climate Fund, HLTF = High-Level Technology Fund, JFICT = Japan Fund for Information and Communication Technology, JFJCM = Japan Fund for the Joint Crediting Mechanism, JFPR =

Japan Fund for Poverty Reduction, NOR = Norway, SCF-SREP = Strategic Climate Fund under the Scaling Up Renewable Energy Program in Low-income Countries.

10

PROCESSING STATUS OF 2020 FIRM TECHNICAL ASSISTANCE GRANTSa,b

(amounts in $ thousand, 1 January-30 June 2020)

TypecNo. TASF CCF FSDPSF RCIF JFPR Others Total


Transaction (TR) 5 500.00 - - - 2,000.00 30,141.19 32,641.19

Knowledge and Support (KS) 3 800.00 - - - 2,000.00 1,000.00 3,800.00

Subtotal 8 1,300.00 - - - 4,000.00 31,141.19 36,441.19


Transaction (TR) 46 35,220.00 - - - 4,000.00 9,795.00 49,015.00

Knowledge and Support (KS) 52 77,678.00 1,100.00 - 500.00 2,000.00 20,157.89 101,435.89

Subtotal 98 112,898.00 1,100.00 - 500.00 6,000.00 29,952.89 150,450.89

TOTAL COMMITTED (A+B) 106 114,198.00 1,100.00 - 500.00 10,000.00 61,094.08 186,892.08

C. Approved in 2020

Transaction (TR) 7 4,800.00 - - - - 5,000.00 9,800.00

Knowledge and Support (KS) 2 750.00 - - - 2,000.00 - 2,750.00

Subtotal (Approved Not Yet Committed) 9 5,550.00 - - - 2,000.00 5,000.00 12,550.00

TOTAL APPROVED IN 2020 (B+C) 107 118,448.00 1,100.00 - 500.00 8,000.00 34,952.89 163,000.89

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


NIL

E. Submitted for President's Consideration

NIL

F. SRC/Mandatory Technical Expert Review Completed

1. Strengthening Bangladesh Infrastructure Finance Fund Limited BAN TR - - 650.00 - - - 650.00

2. Greater Male Waste-to-Energy MLD TR 500.00 - - - - - 500.00

3. Priority River Basins Flood Risk Management NEP TR 500.00 - - - - 750.00 1,250.00

4. Small and Medium-Sized Enterprises Line of Credit – Additional

Financing

SRI TR - - - - 1,750.00 - 1,750.00

Subtotal 4 1,000.00 - 650.00 - 1,750.00 750.00 4,150.00

G. Other Technical Assistance in Pipeline Under Processing

Transaction (TR) 61 39,451.66 - 1,350.00 - 1,800.00 13,650.00 56,251.66

Knowledge and Support (KS) 100 33,680.80 4,250.00 700.00 4,750.00 22,750.00 58,669.11 124,799.91

Subtotal 161 73,132.46 4,250.00 2,050.00 4,750.00 24,550.00 72,319.11 181,051.57

TOTAL NO. AND AMOUNT (A+B+C+D+E+F+G)d 273 193,880.46 5,350.00 2,700.00 5,250.00 38,300.00 139,163.18 384,643.65

Source: CTL; eOperations; Regional Departments.a Firm category refers to projects under sections E and F which are planned for approval in 2019.b Figures in main table are inclusive of supplementary table on COVID-19 response.c

d Includes overprogramming.

SUPPLEMENTARY INFORMATION ON COVID-19 RESPONSE

PROCESSING STATUS OF 2020 FIRM TECHNICAL ASSISTANCE GRANTSa

(amounts in $ thousand, 1 January-30 June 2020)

TypecNo. TASF CCF FSDPSF RCIF JFPR Others Total

A. Committed and Approved in 2020e

Transaction (TR) 11 12,250.00 - - - - 845.00 13,095.00

Knowledge and Support (KS) 16 62,610.00 - - - - 4,796.00 67,406.00

Subtotal 27 74,860.00 - - - - 5,641.00 80,501.00

B. Approved in 2020f

Transaction (TR) 1 500.00 - - - - - 500.00

Knowledge and Support (KS) - - - - - - - -

Subtotal 1 500.00 - - - - - 500.00

C. Other Technical Assistance in Pipeline Under Processingg

Transaction (TR) 16 13,950.00 - 450.00 - 500.00 500.00 15,400.00

Knowledge and Support (KS) 18 9,150.00 - - 500.00 8,000.00 2,150.00 19,800.00

Subtotal 34 23,100.00 - 450.00 500.00 8,500.00 2,650.00 35,200.00

TOTAL NO. AND AMOUNT (COVID-19 Response) 60 98,460.00 - 450.00 500.00 8,500.00 8,291.00 116,201.00 e Included in Section B of the main table.f Included in Section C of the main table.g Included in Section G of the main table.

CCF=Climate Change Fund, FSDPSF=Financial Sector Development Partnership Special Fund, JFPR=Japan Fund for Poverty Reduction, KS=knowledge and support, RCIF=Regional Cooperation and

Integration Fund, TA = technical assistance, TASF=Technical Assistance Special Fund, TR=transaction.

New and supplementary TA approvals and commitments are categorized into two types – TR and KS – per Staff Instructions on Business Processes for TRTA and KSTA.

11

Loan Amount Approval

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

A. PROJECT LOANS

China, People's Republic of1. 3897 PRC OCR Chongqing Innovation and Human Capital

Development

EARD EASS 202.449 19-Mar-20 103 3.4 Signed on 3 Aug 2020.

India2. 3917 IND OCR Maharashtra Rural High Voltage

Distribution System Expansion Program

SARD SAEN 346.000 28-Apr-20 63 2.1

Indonesia3. 3928 INO OCR Geothermal Power Generation Project SERD SEEN 300.000 28-May-20 33 1.1

4. 8380 INO CTF Geothermal Power Generation Project SERD SEEN 35.000 28-May-20 33 1.1

Kazakhstan5. 3813 KAZ OCR Irrigation Rehabilitation CWRD CWER 233.457 11-Sep-19 293 9.6 Signing expected in Q3 2020.

6. 3829 KAZ OCR CAREC Corridors 1 and 6 Connector Road

(Aktobe-Kandyagash) Reconstruction

CWRD CWTC 159.472 27-Sep-19 277 9.1 Signing expected in Q3 2020.

Mongolia

7. 3936 MON COL Developing the Economic Cooperation

Zone

EARD EAPF 30.349 18-Jun-20 12 0.4

8. 3937 MON COL Shock-Responsive Social Protection EARD EASS 26.400 19-Jun-20 11 0.4

9. 3946 MON OCR Ulaanbaatar Urban Services and Ger Areas

Development Investment Program

- Tranche 3

EARD EASS 25.050 26-Jun-20 4 0.1

10. 3947 MON COL Ulaanbaatar Urban Services and Ger Areas


- Tranche 3

EARD EASS 18.819 26-Jun-20 4 0.1

Nepal

11. 3943 NEP COL South Asia Subregional Economic

Cooperation Power Transmission and

Distribution System Strengthening

SARD SAEN 200.000 26-Jun-20 4 0.1

Philippines

12. 3935 PHI OCR Angat Water Transmission Improvement

- Additional Financing

SERD SEUW 126.020 18-Jun-20 12 0.4

13. 3944 PHI OCR Local Governance Reform SERD SEPF 26.533 26-Jun-20 4 0.1

Uzbekistan14. 3834 UZB OCR Sustainable Hydropower CWRD CWEN 60.000 30-Sep-19 274 9.0 Signing expected in Q3 2020.

15. 3903 UZB OCR Sustainable Solid-Waste Management CWRD CWUW 60.000 17-Apr-20 74 2.4 Signing expected in Q3 2020.

Total Project / Average 1,849.549 80 2.6

B. POLICY-BASED LOANS

Kazakhstan16. 3940 KAZ OCR COVID-19 Active Response and

Expenditure Support Program

CWRD CWPF 510.722 25-Jun-20 5 0.2

17. 3941 KAZ OCR COVID-19 Active Response and


CWRD CWPF 510.722 25-Jun-20 5 0.2

Nepal

18. 3948 NEP COL Civil Aviation Sector Improvement Program SARD SATC 50.000 30-Jun-20 0 0.0

Thailand

19. 3945 THA OCR COVID-19 Active Response and


SERD SEPF 500.000 26-Jun-20 4 0.1

20. 3949 THA OCR COVID-19 Active Response and


SERD SEPF 1000.000 26-Jun-20 4 0.1

Uzbekistan21. 3939 UZB OCR COVID-19 Active Response and


CWRD CWPF 500.000 25-Jun-20 5 0.2

Total Policy-Based / Average 3,071.444 4 0.1

PROJECT + POLICY-BASED LOANS

Concessional OCR lending / Average 325.568 6 0.2

Regular OCR lending / Average 4,560.425 77 2.5

Other Sources lending / Average 35.000 33 1.1

Total / Average 4,920.993 58 1.9

- = nil, COL = concessional OCR lending, CTF = Clean Technology Fund, OCR = ordinary capital resources.a Approval to cut-off date (30 June 2020).

Sources: Loan Financial Information System, eOperations, and regional departments.

Loan No.

Time Elapsed fromCountry Approval Date

a

LOANS NOT YET SIGNED(as of 30 June 2020)

12

30-Jun

Amount Approval

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

A. PROJECT GRANTS

Kiribati

1. 0652 KIR ADF South Tarawa Water Supply Project PARD PAUW 13.000 30-Aug-19 305 10.0 Signing expected by Mar 2021.

2. 0653 KIR GCF South Tarawa Water Supply Project PARD PAUW 28.630 30-Aug-19 305 10.0 Signing expected by Mar 2021.

3. 0713 KIR ADF Outer Islands Transport Infrastructure

Investment Project

PARD PATC 12.000 30-Jun-20 - - Signed on 20 Jul 2020.

Mongolia

4. 9206 MON JFPR Managing Solid Waste in Secondary Cities EARD MNRM 2.000 8-Jun-20 22 0.7 Signed on 2 Jul 2020.

Myanmar

5. 0679 MYA AIF Resilient Community Development Project SERD SEER 27.580 26-Nov-19 217 7.1 Awaiting signing of the Framework

Financing Partnership Agreement.

Nepal

6. 0711 NEP NGLR South Asia Subregional Economic Cooperation

Power Transmission and Distribution System

Strengthening Project

SARD SAEN 35.000 26-Jun-20 4 0.1

7. 0712 NEP GoJCV COVID-19 Emergency Response SARD NRM 3.000 29-Jun-20 1 0.0 Signed on 6 Jul 2020.

Pakistan

8. 0694 PAK APDRF COVID-19 Emergency Response CWRD PRM 2.000 30-Mar-20 92 3.0 Signing expected in Sept 2020.

Tajikistan

9. 0714 TAJ ADF Skills and Employability Enhancement Project CWRD CWSS 30.000 30-Jun-20 - -

10. 9207 TAJ JFPR Skills and Employability Enhancement Project CWRD CWSS 1.500 30-Jun-20 - -

Timor-Leste

11. 0707 TIM GoJCV COVID-19 Food Security Emergency Response SERD SEER 1.000 18-Jun-20 12 0.4 Signed and became effective on 9 Jul

2020.

12. 9209 TIM JFPR Coffee and Agroforestry Livelihood

Improvement Project

SERD TLRM 3.000 28-May-20 33 1.1 Signed on 13 Jul 2020.

Tuvalu

13. 6031 TUV ADF Preparing the Funafuti Water and Sanitation

Project (formerly Integrated Urban Resilience

Project)

PARD PAUW 4.000 18-Jun-20 12 0.4 Signed on 20 Jul 2020 and became

effective on 26 Aug 2020.

Total Project / Average 162.710 77 2.5

B. POLICY-BASED GRANTS

- None -

Total Policy-Based / Average - - -

PROJECT + POLICY-BASED

ADF Total / Average 59.000 79 2.6

Special Funds Total / Average 6.000 35 1.2

Other Sources Total / Average 97.710 97 3.2

Total / Average 162.710 77 2.5

Sources: Grant Financial Information System and regional departments.

- = nil, 0.0 = less than 0.05, ADF = Asian Development Fund, AIF = Asia Investment Facility, APDRF = Asia Pacific Disaster Response Fund, GCF = Green Climate Fund, GoJCV = APDRF: Govt of Japan for COVID-19, JFPR =

Japan Fund for Poverty Reduction, NGLR = Norwegian Grant (Other Projects).

a Approval to cut-off date (30 June 2020).

GRANTS NOT YET SIGNED


Time Elapsed from

Country/

Grant No.

Approval Datea

13

Loan Loan

Country/ Amount Approval Signing Effectiveness

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

A. PROJECT LOANS

Bangladesh

1. 3839 BAN COL Skills for Employment Investment Program - Tranche 3 SARD SAHS 150.000 10-Oct-19 25-Nov-19 28-Jan-20 64 2.1

2. 3883 BAN OCR South Asia Subregional Economic Cooperation Dhaka-

Northwest Corridor Road, Phase 2 (Tranche 2)

SARD BRM 404.712 6-Dec-19 15-Mar-20 8-Jun-20 85 2.8

3. 3918 BAN COL COVID-19 Response Emergency Assistance Project SARD BRM 100.000 30-Apr-20 13-May-20 16-May-20 3 0.1

4. 6019 BAN COL Urban Infrastructure Improvement Preparatory Facility SARD SAUW 11.000 3-Oct-19 25-Nov-19 12-Feb-20 79 2.6

5. 6023 BAN COL Dhaka Mass Rapid Transit Development Project Readiness

Financing (Line 5, Southern Route)

SARD SATC 33.260 27-Nov-19 11-Dec-19 20-Jan-20 40 1.3

China, People's Republic of

6. 3807 PRC OCR Guizhou Gui’an New District New Urbanization Smart Transport

System Development Project

EARD EASI 196.735 16-Aug-19 4-Dec-19 24-Feb-20 82 2.7

7. 3819 PRC OCR Demonstration of Guangxi Elderly Care and Health Care

Integration and Public-Private Partnership Project

EARD EASS 100.000 24-Sep-19 22-Nov-19 4-Mar-20 103 3.4

8. 3820 PRC OCR Gansu Internet-Plus Agriculture Development Project EARD PRCM 132.656 24-Sep-19 29-Nov-19 26-Feb-20 89 2.9

9. 3824 PRC OCR Shandong Green Development Fund Project EARD EAPF 99.750 25-Sep-19 17-Dec-19 13-Apr-20 118 3.9

10. 3827 PRC OCR Heilongjiang Green Urban and Economic Revitalization


EARD EASS 150.563 26-Sep-19 6-Jan-20 1-Apr-20 86 2.8

Georgia

11. 3861 GEO OCR East–West Highway (Shorapani–Argveta Section) Improvement

Project

CWRD CWTC 285.628 22-Nov-19 27-Nov-19 8-Jan-20 42 1.4

India

12. 3836 IND OCR Karnataka Integrated and Sustainable Water Resources

Management Investment Program - Tranche 2

SARD SAER 91.000 4-Oct-19 18-Nov-19 24-Jan-20 67 2.2

13. 3849 IND OCR Public–Private Partnership in Madhya Pradesh Road Sector

Project

SARD SATC 490.000 4-Nov-19 20-Dec-19 17-Mar-20 88 2.9

14. 3850 IND OCR Chennai-Kanyakumari Industrial Corridor: Power Sector

Investment Project

SARD SAEN 451.000 4-Nov-19 28-Nov-19 17-Jan-20 50 1.6

15. 3862 IND OCR Tamil Nadu Urban Flagship Investment Program

- Tranche 2

SARD INRM 206.000 26-Nov-19 2-Dec-19 14-Feb-20 74 2.4

16. 3867 IND OCR Scaling Up Demand-Side Energy Efficiency Sector Project SARD SAEN 250.000 27-Nov-19 16-Dec-19 17-Feb-20 63 2.1

17. 8376 IND CTF Scaling Up Demand-Side Energy Efficiency Sector Project SARD SAEN 46.000 27-Nov-19 16-Dec-19 17-Feb-20 63 2.1

Indonesia

18. 3840 INO OCR Leveraging Private Infrastructure Investment Project SERD IRM 100.000 18-Oct-19 18-Dec-19 1-Jun-20 166 5.5

19. 3872 INO OCR State Accountability Revitalization Project (Additional Financing) SERD IRM 90.000 2-Dec-19 9-Dec-19 15-Jan-20 37 1.2

Kyrgyz Republic

20. 3778 KGZ COL Uch-Kurgan Hydropower Plant Modernization Project CWRD CWEN 60.000 26-Mar-19 1-Nov-19 31-Mar-20 151 5.0

Lao People's Democratic Republic

21. 3817 LAO COL Sustainable Rural Infrastructure and Watershed Management

Sector Project

SERD SEER 40.000 20-Sep-19 30-Oct-19 21-Jan-20 83 2.7

22. 3924 LAO COL Greater Mekong Subregion Health Security


SERD SEHS 20.000 22-May-20 27-May-20 17-Jun-20 21 0.7

Mongolia

23. 3843 MON OCR Improving Access to Health Services for Disadvantaged Groups

Investment Program - Tranche 1

EARD EASS 66.140 24-Oct-19 27-Dec-19 4-Mar-20 68 2.2

24. 3844 MON COL Improving Access to Health Services for Disadvantaged Groups



25. 3874 MON OCR First Utility-Scale Energy Storage Project EARD EASI 100.000 22-Apr-20 14-May-20 17-Jun-20 34 1.1

26. 3895 MON COL Vegetable Production and Irrigated Agriculture Project EARD MNRM 25.300 27-Feb-20 5-May-20 26-May-20 21 0.7

27. 3896 MON OCR Vegetable Production and Irrigated Agriculture Project EARD MNRM 14.700 27-Feb-20 5-May-20 26-May-20 21 0.7

Myanmar

28. 3855 MYA COL Rural Roads and Access Project SERD SETC 45.400 11-Nov-19 6-Dec-19 14-Feb-20 70 2.3

Nepal

29. 3816 NEP COL Bagmati River Basin Improvement Project SARD SAER 63.000 20-Sep-19 10-Dec-19 29-Jan-20 50 1.6

30. 3846 NEP COL South Asia Subregional Economic Cooperation

Mugling–Pokhara Highway Improvement Phase 1 Project

SARD SATC 195.000 29-Oct-19 10-Dec-19 31-Jan-20 52 1.7

31. 3856 NEP COL Rural Enterprise Financing Project SARD SAPF 50.000 11-Nov-19 10-Dec-19 3-Jun-20 176 5.8

Pakistan

32. 3923 PAK OCR Emergency Assistance for Fighting the COVID-19 Pandemic CWRD PRM 300.000 19-May-20 5-Jun-20 23-Jun-20 18 0.6

33. 6027 PAK COL Punjab Water Resources Management Project CWRD CWER 8.320 6-Dec-19 15-Apr-20 30-Apr-20 15 0.5

34. 6029 PAK OCR Punjab Urban Development Project CWRD CWUW 15.000 16-Jan-20 28-Apr-20 16-Jun-20 49 1.6

LOANS THAT BECAME EFFECTIVE

(1 January–30 June 2020)

Time Elapsed

Signing - Effectivity

14

Loan Loan





Time Elapsed


Philippines

35. 3878 PHI OCR Capacity Building to Foster Competition Project SERD SEPF 23.300 5-Dec-19 13-Dec-19 3-Mar-20 81 2.7

36. 3886 PHI OCR Infrastructure Preparation and Innovation Facility

(Additional Financing)

SERD SETC 200.000 11-Dec-19 13-Dec-19 18-Feb-20 67 2.2

37. 3912 PHI OCR Social Protection Support - Second Additional Financing SERD SEHS 200.000 27-Apr-20 28-Apr-20 5-May-20 7 0.2

Solomon Islands

38. 3826 SOL COL Urban Water Supply and Sanitation Sector Project PARD PAUW 28.000 25-Sep-19 27-Sep-19 23-Apr-20 209 6.9

Uzbekistan

39. 3823 UZB COL Livestock Value Chain Development Project CWRD CWER 150.000 25-Sep-19 13-Nov-19 2-Mar-20 110 3.6

40. 3870 UZB OCR Mortgage Market Sector Development Program CWRD URM 150.000 28-Nov-19 12-Dec-19 10-Feb-20 60 2.0

Viet Nam

41. 3761 VIE COL Skills and Knowledge for Inclusive Economic Growth Project SERD SEHS 75.000 11-Dec-18 10-Dec-19 5-Jun-20 178 5.9

Total Project / Average 5,227.464 73 2.4


Bangladesh

42. 3919 BAN COL COVID-19 Active Response and Expenditure Support Program SARD BRM 250.000 7-May-20 11-May-20 14-May-20 3 0.1

43. 3920 BAN OCR COVID-19 Active Response and Expenditure Support Program SARD BRM 250.000 7-May-20 11-May-20 14-May-20 3 0.1

Bhutan

44. 3914 BHU COL COVID-19 Active Response and Expenditure Support Program SARD BHRM 20.000 4-May-20 6-May-20 6-May-20 0 0.0

Cook Islands

45. 3933 COO OCR Disaster Resilience Program (Phase 2) PARD PASP 10.067 20-Apr-20 2-Jun-20 3-Jun-20 1 0.0

Fiji

46. 3812 FIJ OCR Sustained Private Sector-Led Growth Reform Program

(Subprogram 2)

PARD PASP 65.000 11-Sep-19 19-Dec-19 8-Jan-20 20 0.7

India

47. 3915 IND OCR COVID-19 Active Response and Expenditure Support Program SARD INRM 500.000 28-Apr-20 28-Apr-20 29-Apr-20 1 0.0

48. 3916 IND OCR COVID-19 Active Response and Expenditure Support Program SARD INRM 1,000.000 28-Apr-20 28-Apr-20 29-Apr-20 1 0.0

Indonesia

49. 3905 INO OCR COVID-19 Active Response and Expenditure Support Program SERD SEPF 499.722 23-Apr-20 24-Apr-20 4-May-20 10 0.3

50. 3906 INO OCR COVID-19 Active Response and Expenditure Support Program SERD SEPF 1,040.830 23-Apr-20 24-Apr-20 4-May-20 10 0.3

Kyrgyz Republic

51. 3913 KGZ COL COVID-19 Active Response and Expenditure Support Program CWRD CWPF 25.000 4-May-20 5-May-20 8-Jun-20 34 1.1

Maldives

52. 3942 MLD COL COVID-19 Active Response and Expenditure Support Program SARD SAPF 25.000 25-Jun-20 28-Jun-20 28-Jun-20 0 0.0

Mongolia

53. 3922 MON OCR COVID-19 Rapid Response Program EARD EAPF 100.000 12-May-20 14-May-20 25-May-20 11 0.4

Nepal

54. 3926 NEP COL COVID-19 Active Response and Expenditure Support Program SARD NRM 250.000 26-May-20 1-Jun-20 8-Jun-20 7 0.2

Pakistan

55. 3931 PAK OCR COVID-19 Active Response and Expenditure Support Program CWRD CWPF 500.000 10-Jun-20 19-Jun-20 23-Jun-20 4 0.1

Philippines

56. 3858 PHI OCR Local Governance Reform Program (Subprogram 1) SERD SEPF 300.000 13-Nov-19 20-Nov-19 3-Jan-20 44 1.4

57. 3875 PHI OCR Facilitating Youth School-to-Work Transition Program

(Subprogram 2)

SERD SEPF 400.000 3-Dec-19 13-Dec-19 21-Jan-20 39 1.3

58. 3907 PHI OCR COVID-19 Active Response and Expenditure Support Program SERD SEPF 250.000 23-Apr-20 23-Apr-20 27-Apr-20 4 0.1




62. 3925 PHI OCR Support to Capital Market-Generated Infrastructure Financing


SERD SEPF 400.000 26-May-20 4-Jun-20 29-Jun-20 25 0.8

Uzbekistan

63. 3869 UZB COL Mortgage Market Sector Development Program CWRD URM 50.000 28-Nov-19 12-Dec-19 10-Feb-20 60 2.0

15

Loan Loan





Time Elapsed


Viet Nam

64. 3758 VIE COL Local Health Care for Disadvantaged Areas Sector

Development Program

SERD SEHS 88.600 10-Dec-18 6-Aug-19 4-Feb-20 182 6.0

Total Policy-Based / Average 7,288.604 20 0.7


Regular OCR lending / Average 10,697.188 45 1.5

Concessional OCR lending / Average 1,772.880 70 2.3

Other Sources lending / Average 46.000 63 2.1

Total / Average 12,516.068 54 1.8

COL = concessional OCR lending, CTF = Clean Technology Fund, OCR = Ordinary Capital Resources.

Source: Loan Financial Information System.

16

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

A. PROJECT GRANTS

Afghanistan

1. 0655 AFG ADF Arghandab Integrated Water Resources Development

Project

CWRD CWER 348.780 11-Sep-19 25-Sep-19 27-Mar-20 184 6.0

2. 0700 AFG ADF Emergency Assistance for COVID-19 Pandemic

Response

CWRD AFRM 40.000 11-May-20 18-May-20 15-Jun-20 28 0.9

3. 6021 AFG ADF Road Rehabilitation and Maintenance Program CWRD CWTC 12.000 22-Nov-19 19-Jan-20 10-Jun-20 143 4.7

Fiji

4. 0697 FIJ APDRF Tropical Cyclone Harold Emergency Response PARD SPSO 0.400 28-Apr-20 7-May-20 7-May-20 - -

Indonesia

5. 0686 INO APDRF COVID-19 Emergency Response SERD SEHS 3.000 20-Mar-20 1-Apr-20 1-Apr-20 - -

Kyrgyz Republic

6. 0643 KGZ ADF Uch-Kurgan Hydropower Plant Modernization Project

(formerly Energy Sector Project)

CWRD CWEN 40.000 26-Mar-19 1-Nov-19 31-Mar-20 151 5.0


7. 0659 LAO ADF Sustainable Rural Infrastructure and Watershed

Management Sector Project

SERD SEER 5.000 20-Sep-19 30-Oct-19 21-Jan-20 83 2.7

Maldives

8. 0687 MLD APDRF COVID-19 Emergency Response SARD SARC 0.500 25-Mar-20 26-Mar-20 6-Apr-20 11 0.4

Marshall Islands

9. 0692 RMI APDRF COVID-19 Emergency Response PARD PASP 0.370 31-Mar-20 14-Apr-20 22-Apr-20 8 0.3

10. 6028 RMI ADF Preparing Urban Service Improvement Projects PARD PAUW 5.000 19-Dec-19 6-Feb-20 31-Mar-20 54 1.8

Micronesia, Federated States of

11. 0680 FSM ADF Renewable Energy Development Project PARD PAEN 15.000 22-Nov-19 3-Dec-19 17-Mar-20 105 3.5

12. 0691 FSM APDRF COVID-19 Emergency Response PARD PASP 0.470 31-Mar-20 7-Apr-20 7-Apr-20 - -

13. 6026 FSM ADF Preparing the Chuuk Water Supply and Sanitation

Project

PARD PAUW 5.000 10-Dec-19 13-Dec-19 16-Mar-20 94 3.1

Mongolia

14. 0672 MON JFJCM Improving Access to Health Services for

Disadvantaged Groups Investment Program

- Tranche 1


15. 0688 MON APDRF COVID-19 Emergency Response EARD MNRM 1.000 25-Mar-20 26-Mar-20 31-Mar-20 5 0.2

16. 0696 MON HLTF First Utility-Scale Energy Storage Project EARD EASI 3.000 22-Apr-20 14-May-20 17-Jun-20 34 1.1

17. 9202 MON JFPR Ulaanbaatar Community Food Waste Recycling EARD EAER 3.000 7-Oct-19 17-Jan-20 5-Mar-20 48 1.6

18. 9205 MON JFPR Vegetable Production and Irrigated Agriculture Project EARD MNRM 2.000 27-Feb-20 5-May-20 26-May-20 21 0.7

Myanmar

19. 0677 MYA ADF Rural Roads and Access Project SERD SETC 5.800 11-Nov-19 6-Dec-19 14-Feb-20 70 2.3

Nauru

20. 0664 NAU ADF Solar Power Development Project PARD PAEN 22.000 18-Sep-19 27-Sep-19 30-Mar-20 185 6.121. 0689 NAU APDRF COVID-19 Emergency Response PARD PASP 0.320 31-Mar-20 9-Apr-20 9-Apr-20 - -

Pakistan

22. 0701 PAK NGLR Emergency Assistance for Fighting the COVID-19

Pandemic

CWRD PRM 5.281 19-May-20 5-Jun-20 23-Jun-20 18 0.6

Philippines

23. 0685 PHI APDRF COVID-19 Emergency Response SERD SEHS 3.000 13-Mar-20 16-Mar-20 16-Mar-20 - -

Regional

24. 0571 REG ADF Improving Internet Connectivity for Micronesia Project

(formerly Improving Internet Connectivity for FSM,

Kiribati, and Nauru)

PARD PATC 15.000 28-Mar-18 2-May-18 17-Apr-20 716 23.5

Solomon Islands

25. 0662 SOL ADF Urban Water Supply and Sanitation Sector Project PARD PAUW 9.000 25-Sep-19 27-Sep-19 23-Apr-20 209 6.9

Sri Lanka

26. 0702 SRI GoJCV COVID-19 Emergency Response SARD SLRM 3.000 2-Jun-20 8-Jun-20 8-Jun-20 - -

GRANTS THAT BECAME EFFECTIVE


Country/

Grant No. Fund

Revised

Amount

($ million)

Approval

Date

Signing

Date

Effectiveness

Date

Time Elapsed from

Signing to Effectivity

17

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

GRANTS THAT BECAME EFFECTIVE


Country/

Grant No. Fund

Revised

Amount

($ million)

Approval

Date

Signing

Date

Effectiveness

Date

Time Elapsed from

Signing to Effectivity

Tajikistan

27. 6022 TAJ ADF Tourism Development Project CWRD TJRM 10.000 21-Nov-19 31-Dec-19 30-Mar-20 90 3.0

Tonga

28. 0693 TON APDRF COVID-19 Emergency Response PARD PASP 0.470 6-Apr-20 8-Apr-20 9-Apr-20 1 0.0

29. 0698 TON APDRF Tropical Cyclone Harold Emergency Response PARD SPSO 0.200 30-Apr-20 12-May-20 12-May-20 - -

Tuvalu

30. 0674 TUV ADF Increasing Access to Renewable Energy Project PARD PAEN 6.000 4-Nov-19 06-Nov-19 31-Mar-20 146 4.8

31. 0690 TUV APDRF COVID-19 Emergency Response PARD PASP 0.370 31-Mar-20 15-Apr-20 20-Apr-20 5 0.2

Vanuatu

32. 0695 VAN APDRF Tropical Cyclone Harold Emergency Response PARD PLCO 1.000 17-Apr-20 11-May-20 11-May-20 - -

33. 6025 VAN ADF Luganville Urban Water Supply and Sanitation Project

(Project Readiness Financing)

PARD PAUW 3.000 26-Nov-19 12-Dec-19 25-Mar-20 104 3.4

Viet Nam

34. 0636 VIE ADF Local Health Care for Disadvantaged Areas Sector

Development Program

SERD SEHS 12.000 10-Dec-18 6-Aug-19 4-Feb-20 182 6.0

35. 9199 VIE JFPR Skills and Knowledge for Inclusive Economic Growth

Project

SERD SEHS 3.000 11-Dec-18 10-Dec-19 5-Jun-20 178 5.9

Total Project / Average 587.441 84 2.8


Kyrgyz Republic

36. 0699 KGZ ADF COVID-19 Active Response and Expenditure Support

Program

CWRD CWPF 25.000 4-May-20 5-May-20 8-Jun-20 34 1.1

Maldives

37. 0710 MLD ADF COVID-19 Active Response and Expenditure Support

Program

SARD SAPF 25.000 25-Jun-20 28-Jun-20 28-Jun-20 - -

Tonga

38. 0709 TON ADF Strengthening Macroeconomic Resilience Program PARD PASP 12.200 25-Jun-20 26-Jun-20 26-Jun-20 - -

Total Policy-Based / Average 62.200 11 0.4


ADF Total / Average 615.780 136 4.5

Special Funds Total / Average 14.100 2 0.1

Other Sources Total / Average 19.761 61 2.0

Total / Average 649.641 78 2.6

Source: Grant Financial Information System.

- = nil, 0.0 = less than 0.05, ADF = Asian Development Fund, APDRF = Asia Pacific Disaster Response Fund, GoJCV = APDRF: Govt of Japan for COVID-19, HLTF = High Level Technology Fund, JFJCM = Japan Fund for

Joint Crediting Mechanism, JFPR = Japan Fund for Poverty Reduction, NGLR = Norwegian Grant (Other Projects).

18

Time ElapsedLoan Approval to

Amount Approval Signing Signing

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

A. PROJECT LOANS

Bangladesh1. 3853 BAN OCR Dhaka and Western Zone

Transmission Grid Expansion Project

SARD SAEN 305.600 8-Nov-19 11-Dec-19 33 202 6.6 Loan became effective on

16 Jul 2020.

2. 3932 BAN COL Rural Connectivity Improvement

Project - Additional Financing

SARD SAER 100.000 11-Jun-20 30-Jun-20 19 - -

3. 6030 BAN COL Transport Connectivity Improvement

Preparatory Facility

SARD SATC 42.000 6-Feb-20 30-Jun-20 145 - -

China, People's Republic of4. 3797 PRC OCR Multimodal Passenger Hub and

Railway Maintenance Project

EARD EASI 120.000 27-Jun-19 9-Apr-20 287 82 2.7

5. 3865 PRC OCR Henan Dengzhou Integrated River

Restoration and Ecological Protection

Project

EARD PRCM 203.788 26-Nov-19 26-May-20 182 35 1.2

6. 3876 PRC OCR Jilin Yanji Low-Carbon Climate-

Resilient Healthy City Project

EARD EASS 132.071 4-Dec-19 8-May-20 156 53 1.7 Loan became effective on

20 Jul 2020.

7. 3879 PRC OCR Air Quality Improvement in the Greater

Beijing-Tianjin-Hebei Region-Henan

Cleaner Fuel Switch Investment

Program

EARD EASI 302.410 5-Dec-19 26-May-20 173 35 1.2

8. 3888 PRC OCR Anhui Huangshan Xin'an River

Ecological Protection and Green

Development Project

EARD EAER 101.279 11-Dec-19 17-Jun-20 189 13 0.4

Georgia9. 6024 GEO OCR Livable Cities Investment Program CWRD CWUW 15.233 21-Nov-19 9-Dec-19 18 204 6.7

India10. 3911 IND OCR Maharashtra State Road Improvement

Project

SARD SATC 177.000 24-Apr-20 28-May-20 34 33 1.1

Kazakhstan11. 3841 KAZ OCR Promoting Gender Equality in Housing

Finance Project

CWRD CWPF 93.952 24-Oct-19 15-Nov-19 22 228 7.5

Kyrgyz Republic12. 3854 KGZ COL Naryn Rural Water Supply and

Sanitation Development Program

CWRD CWUW 13.700 8-Nov-19 25-Dec-19 47 188 6.2

13. 3934 KGZ COL COVID-19 Pandemic Emergency

Project

CWRD CWSS 10.000 16-Jun-20 16-Jun-20 0 14 0.5

Mongolia14. 3921 MON COL Fifth Health Sector Development


EARD MNRM 30.300 7-May-20 14-May-20 7 47 1.5

Myanmar15. 3864 MYA COL Resilient Community Development

Project

SERD SEER 185.000 26-Nov-19 6-Dec-19 10 207 6.8

Pakistan16. 3799 PAK OCR Karachi Bus Rapid Transit Red Line

Project

CWRD CWUW 225.300 5-Jul-19 19-Jun-20 350 11 0.4

17. 3845 PAK COL Sindh Secondary Education

Improvement Project

CWRD CWSS 75.000 25-Oct-19 19-Jun-20 238 11 0.4

18. 8367 PAK GCF Karachi Bus Rapid Transit Red Line

Project

CWRD CWUW 37.200 5-Jul-19 19-Jun-20 350 11 0.4

Philippines19. 3930 PHI OCR Expanded Social Assistance Project SERD SEHS 500.000 10-Jun-20 15-Jun-20 5 15 0.5

Sri Lanka20. 3851 SRI OCR Second Integrated Road Investment

Program - Tranche 2

SARD SLRM 150.000 5-Nov-19 13-Nov-19 8 230 7.6

Uzbekistan21. 6020 UZB COL Project Readiness Financing for Urban

Services Project

CWRD CWUW 15.000 20-Sep-19 13-Nov-19 54 230 7.6

Loan became effective on 19 May 2020 but was reflected in the financial system only on 11 Aug 2020.

Effectiveness extended to 24 Oct 2020. Effectiveness expected by 2 Oct 2020.

Loan became effective on 13 Aug 2020.

Financing Framework Agreement for grant under the project is not yet signed.

Loan became effective on 20 Jul 2020.

Loan became effective on 24 Jul 2020.

LOANS AWAITING EFFECTIVENESS(as of 30 June 2020)

Time Elapsed Country /

Loan No. from Signinga

19

Time ElapsedLoan Approval to

Amount Approval Signing Signing

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

LOANS AWAITING EFFECTIVENESS(as of 30 June 2020)

Time Elapsed Country /

Loan No. from Signinga

Viet Nam22. 3757 VIE COL Second Greater Mekong Subregion

Tourism Infrastructure for Inclusive

Growth Project

SERD VRM 45.000 7-Dec-18 3-Jun-19 178 393 12.9 Loan became effective on

25 Aug 2020.

23. 3764 VIE COL Second Health Human Resources

Development Project

SERD SEHS 80.000 12-Dec-18 10-Dec-19 363 203 6.7 Effectiveness expected by

Dec 2020.

Total Project / Average 2,959.834 125 116 3.8


Georgia

24. 3929 GEO OCR COVID-19 Active Response and


CWRD CWPF 103.766 28-May-20 2-Jun-20 5 28 0.9

Solomon Islands25. 3938 SOL COL COVID-19 Rapid Response Program PARD PLCO 10.000 24-Jun-20 26-Jun-20 2 4 0.1

Total Policy-Based / Average 113.766 4 16 0.5


Concessional OCR / Average 606.000 97 118 3.9

Regular OCR / Average 2,430.400 112 90 3.0

Other Sources / Average 37.200 350 11 0.4

Total / Average 3,073.600 115 99 3.3

- = nil, COL = concessional OCR lending, GCF = Green Climate Fund, OCR = ordinary capital resources.a Signing to cut-off date (30 June 2020).

Sources: Loan Financial Information System and regional departments.

20

30-Jun-20

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

A. PROJECT GRANTS

Bangladesh

1. 0675 BAN PRCF Dhaka and Western Zone Transmission

Grid Expansion Project

SARD SAEN 0.750 8-Nov-19 11-Dec-19 33 202 6.6 Became effective on 16 Jul 2020.

Kyrgyz Republic

2. 0676 KGZ ADF Naryn Rural Water Supply and

Sanitation Development Program

CWRD CWUW 13.700 8-Nov-19 25-Dec-19 47 188 6.2 Became effective on 13 Aug 2020.

3. 0705 KGZ ADF COVID-19 Pandemic Emergency

Project

CWRD CWSS 10.000 16-Jun-20 16-Jun-20 - 14 0.5 Effectiveness expected by Sep 2020.


4. 0660 LAO EU Sustainable Rural Infrastructure and

Watershed Management Sector Project

SERD SEER 4.460 20-Sep-19 30-Oct-19 40 244 8.0 Awaiting signing of the European Union

(EU) Grant Agreement.

Mongolia

5. 0684 MON HLTF Community Vegetable Farming for

Livelihood Improvement - Additional

Financing

EARD EAER 0.500 12-Feb-20 19-May-20 97 42 1.4 Became effective on 12 Aug 2020.

6. 9204 MON JFPR Improving Transport Services in Ger

Areas

EARD EASI 2.000 10-Dec-19 19-May-20 161 42 1.4 Became effective on 12 Aug 2020.

Myanmar

7. 0678 MYA ADF Resilient Community Development

Project

SERD SEER 10.000 26-Nov-19 6-Dec-19 10 207 6.8 Awaiting signing of the EU Financing

Framework Partnership Agreement.

8. 9203 MYA JFPR Resilient Community Development

Project

SERD SEER 3.000 26-Nov-19 6-Dec-19 10 207 6.8 Awaiting signing of the EU Financing

Framework Partnership Agreement.

Pakistan

9. 0649 PAK GCF Karachi Bus Rapid Transit Red Line

Project

CWRD CWUW 11.800 5-Jul-19 19-Jun-20 350 11 0.4

Solomon Islands

10. 0663 SOL EU Urban Water Supply and Sanitation

Sector Project

PARD PAUW 20.347 25-Sep-19 27-Sep-19 2 277 9.1 Effectiveness extended to Apr 2021.

Tajikistan

11. 0683 TAJ ADF Central Asia Regional Economic

Cooperation Corridors 2, 3, and 5

(Obigarm-Nurobod) Road Project

CWRD CWTC 110.000 5-Dec-19 31-Dec-19 26 182 6.0 Became effective on 31 Jul 2020.

Viet Nam

12. 9200 VIE JFPR Second Health Human Resources

Development Project

SERD SEHS 3.000 12-Dec-18 10-Dec-19 363 203 6.7 Effectiveness extended to Dec 2020.

Total Project / Average 189.557 95 152 5.0


Nauru

13. 0703 NAU ADF Improving Public Investment

Management Program

PARD PLCO 5.000 3-Jun-20 11-Jun-20 8 19 0.6 Became effective on 8 Jul 2020.

Solomon Islands

14. 0708 SOL ADF COVID-19 Rapid Response Program PARD PLCO 10.000 24-Jun-20 26-Jun-20 2 4 0.1 Became effective on 8 Jul 2020.

Tajikistan

15. 0706 TAJ ADF COVID-19 Active Response and


CWRD CWPF 50.000 18-Jun-20 23-Jun-20 5 7 0.2 Became effective on 6 Jul 2020.

Total Policy-Based / Average 65.000 5 10 0.3


ADF Total / Average 208.700 14 89 2.9

Special Funds Total / Average - - - -

Other Sources Total / Average 45.857 132 154 5.0

Total / Average 254.557 77 123 4.1

Sources: Grant Financial Information System and regional departments.

Time Elapsed

from Signinga

- = nil, ADF = Asian Development Fund, EU = European Union, GCF = Green Climate Fund, HLTF = High Level Technology Fund, JFPR = Japan Fund for Poverty Reduction, PRCF = PRC Poverty Reduction & Reg Coop Fund.

a Signing to cut-off date (30 June 2020).

GRANTS AWAITING EFFECTIVENESS


Country/

Grant No.

Amount

($ million)

Approval

Date

Signing

Date

Time Elapsed

from Approval

to Signing

(Days)

21

Fund Project Name Dept Div

A. PROJECT LOANS

Bangladesh

1. 2382 BAN COL Dhaka Water Supply Sector Development

Program (Project Loan)

SARD SAUW 139.519 139.519 0.000 30-Jun-14 30-Jun-16 22-Jan-20 42.8 6.6 12.1

2. 2865 BAN OCR Financing Brick Kiln Efficiency

Improvement Project

SARD BRM 30.000 30.000 - 31-Dec-15 31-Dec-19 8-Jun-20 5.3 3.5 8.0

3. 2866 BAN COL Financing Brick Kiln Efficiency

Improvement Project

SARD BRM 20.011 20.011 - 31-Dec-15 31-Dec-19 8-Jun-20 5.3 3.5 8.0

4. 3298 BAN OCR SASEC Second Bangladesh-India

Electrical Grid Interconnection Project

SARD SAEN 35.000 35.000 - 31-Dec-18 30-Jun-19 19-May-20 10.7 3.1 4.5

5. 3299 BAN COL SASEC Second Bangladesh-India

Electrical Grid Interconnection Project

SARD SAEN 86.255 86.255 - 31-Dec-18 30-Jun-19 19-May-20 10.7 3.1 4.5

Cambodia

6. 2672 CAM COL Water Resources Management Sector

Development Program

SERD CARM 9.515 9.514 0.002 30-Jun-18 30-Jun-19 15-Apr-20 9.5 7.7 9.5

7. 2979 CAM COL Medium-Voltage Sub-Transmission

Expansion Sector Project

SERD CARM 40.418 39.710 0.708 31-Dec-17 31-Dec-19 23-Apr-20 3.7 5.0 7.3


8. 2632 PRC OCR Integrated Renewable Biomass Energy

Development Sector Project

EARD PRCM 66.080 50.211 15.869 30-Jun-16 31-Dec-18 21-Jan-20 12.7 6.0 9.6

9. 2829 PRC OCR Hai River Estuary Area Pollution Control

and Ecosystem Rehabilitation Project

EARD PRCM 100.000 100.000 - 31-Dec-17 31-Dec-19 23-Apr-20 3.7 5.8 8.1

10. 3014 PRC OCR Hubei-Yichang Sustainable Urban

Transport Project

EARD EASI 150.000 149.933 0.067 31-Dec-18 - 20-Jan-20 12.7 5.2 6.2

Georgia

11. 2560 GEO COL Road Corridor Investment Program

- Tranche 1

CWRD GRM 116.104 115.781 0.323 30-Jun-14 29-Sep-19 25-Mar-20 5.9 4.7 10.4

12. 2843 GEO OCR Road Corridor Investment Program

- Tranche 3 (Additional Financing)

CWRD CWTC 140.000 83.218 56.782 31-Dec-15 29-Sep-19 25-Mar-20 5.9 3.7 7.9

India

13. 2681 IND OCR Bihar Power System Improvement Project SARD INRM 132.200 116.217 15.983 30-Jun-16 31-Mar-19 13-Apr-20 12.5 5.0 8.8

14. 2687 IND OCR Himachal Pradesh Clean Energy


- Tranche 3

SARD INRM 208.000 177.849 30.151 30-Jun-16 22-Oct-18 12-Mar-20 16.7 5.5 9.2

15. 2787 IND OCR National Grid Improvement Project SARD INRM 500.000 500.000 - 30-Jun-17 31-Dec-19 14-Jan-20 0.5 5.3 7.8

16. 2794 IND OCR Himachal Pradesh Clean Energy

Transmission Investment Program

- Tranche 1

SARD INRM 113.000 111.936 1.064 30-Jun-18 30-Sep-19 27-Feb-20 4.9 6.5 8.2

17. 2894 IND OCR Bihar State Highways II


SARD INRM 300.000 182.166 117.834 31-Mar-18 30-Sep-19 12-Feb-20 4.4 4.6 6.5

18. 3257 IND OCR Supporting National Urban Health Mission SARD INRM 300.000 300.000 - 30-Sep-18 30-Sep-19 6-Feb-20 4.2 3.2 4.5

Indonesia

19. 3083 INO OCR Java-Bali 500-Kilovolt Power Transmission

Crossing

SERD IRM 224.000 17.345 206.655 30-Sep-19 - 9-Jan-20 3.3 5.8 6.0

20. 8276 INO AIF Java-Bali 500-Kilovolt Power Transmission

Crossing

SERD IRM 25.000 1.920 23.080 30-Sep-19 - 9-Jan-20 3.3 5.8 6.0

Kyrgyz Republic

21. 2869 KGZ COL Power Sector Rehabilitation Project CWRD KYRM 13.568 10.966 2.602 30-Jun-17 31-Dec-19 24-Jun-20 5.8 4.8 7.8

Mongolia

22. 2847 MON COL Western Regional Road Corridor


EARD EASI 41.465 41.358 0.107 30-Jun-17 31-Oct-19 14-Feb-20 3.5 5.3 7.9

Papua New Guinea

23. 2591 PNG COL Pilot Border Trade and Investment

Development Project

PARD PNRM 23.568 21.702 1.865 30-Jun-18 - 19-Jun-20 23.7 8.4 10.4

24. 2686 PNG COL Microfinance Expansion Project PARD PLCO 12.202 11.667 0.535 30-Jun-18 30-Jun-19 30-Jun-20 12.0 7.6 9.6

Sri Lanka

25. 2892 SRI OCR Clean Energy and Network Efficiency

Improvement Project

SARD SLRM 100.000 90.504 9.496 30-Jun-17 30-Jun-19 24-Mar-20 8.8 4.1 6.9

26. 2893 SRI COL Clean Energy and Network Efficiency

Improvement Project

SARD SLRM 27.684 24.086 3.598 30-Jun-17 30-Jun-19 24-Mar-20 8.8 4.1 6.9

27. 3028 SRI COL Southern Road Connectivity Project SARD SLRM 4.642 4.564 0.078 30-Jun-19 - 18-May-20 10.6 5.1 6.0

Uzbekistan

28. 2630 UZB COL Talimarjan Power Project CWRD URM 8.904 2.123 6.781 31-Dec-15 31-Oct-19 26-Mar-20 4.8 5.7 9.9

Viet Nam

29. 3235 VIE COL Strengthening Sustainable Urban

Transport for Ha Noi Metro Line 3

SERD VRM 3.830 - 3.830 30-Jun-19 - 8-May-20 10.3 4.4 5.2

Total Project / Average 2,970.964 2,473.554 497.410 9.2 5.1 7.7

LOANS CLOSED


Country /

Loan No.

Cumulative

Loan

Disbursements

($ million)

Cumulative

Loan

Cancellation

($ million)

Loan

Amount

($ million)No.

Original

Loan

Closing

Date

Revised

Loan

Closing

Date

Financial

Closing

Date

Original

Implem.

Period

(Years)

Actual

Implem.

Period

(Years)

Time

Elapsed

in

Financial

Closing

(Months)

22

Fund Project Name Dept Div

LOANS CLOSED


Country /

Loan No.

Cumulative

Loan

Disbursements

($ million)

Cumulative

Loan

Cancellation

($ million)

Loan

Amount

($ million)No.

Original

Loan

Closing

Date

Revised

Loan

Closing

Date

Financial

Closing

Date

Original

Implem.

Period

(Years)

Actual

Implem.

Period

(Years)

Time

Elapsed

in

Financial

Closing

(Months)


Bangladesh

30. 3318 BAN OCR Third Capital Market Development Program SARD SAPF 150.000 150.000 - 30-Jun-18 31-Mar-20 20-Mar-20 (0.4) 2.6 4.3

31. 3319 BAN COL Third Capital Market Development Program SARD SAPF 98.095 98.095 - 30-Jun-18 31-Mar-20 20-Mar-20 (0.4) 2.6 4.3

Bhutan

32. 3863 BHU COL Financial Market Development Program

(Subprogram 1)

SARD BHRM 30.000 30.000 - 31-May-20 - 31-May-20 - 0.5 0.5

Cambodia

33. 3831 CAM COL Inclusive Financial Sector Development

Program, Subprogram 2

SERD SEPF 40.000 40.000 - 31-Mar-20 - 31-Mar-20 - 0.4 0.4

Cook Islands

34. 3479 COO OCR Disaster Resilience Program PARD SPSO 9.009 - 9.009 30-Jun-20 - 11-Feb-20 (4.6) 3.6 3.2

Fiji

35. 3812 FIJ OCR Sustained Private Sector-Led Growth

Reform Program (Subprogram 2)

PARD PASP 65.000 65.000 - 31-Mar-20 - 26-Feb-20 (1.1) 0.3 0.2

Nepal

36. 3546 NEP COL South Asia Subregional Economic

Cooperation Customs Reform and

Modernization for Trade Facilitation

SARD SARC 21.259 21.259 - 1-Aug-21 - 4-Mar-20 (16.9) 3.9 2.5

Pakistan

37. 3881 PAK COL Energy Sector Reforms and Financial

Sustainability Program (Subprogram 1)

CWRD CWEN 300.000 300.000 - 30-Jun-20 - 30-Jun-20 - 0.6 0.6

38. 3882 PAK OCR Economic Stabilization Program CWRD CWPF 1,000.000 1,000.000 - 30-Jun-20 - 30-Jun-20 - 0.6 0.6

Papua New Guinea

39. 3857 PNG OCR Health Services Sector Development


PARD PASP 100.000 100.000 - 31-Dec-19 - 25-Feb-20 1.8 0.1 0.2

Philippines

40. 3858 PHI OCR Local Governance Reform Program,

Subprogram 1

SERD SEPF 300.000 300.000 - 31-Dec-20 - 30-Jan-20 (11.0) 1.1 0.2

41. 3875 PHI OCR Facilitating Youth School-to-Work

Transition Program (Subprogram 2)

SERD SEPF 400.000 400.000 - 31-Dec-20 - 30-Jan-20 (11.0) 1.1 0.1

Solomon Islands

42. 3830 SOL COL Pacific Disaster Resilience Program

(Phase 2)

PARD PASP 3.000 3.000 - 31-Dec-22 - 18-May-20 (31.5) 3.3 0.6

Total Policy-Based / Average 2,516.362 2,507.353 9.009 (5.8) 1.6 1.4


Regular OCR lending / Average 4,422.289 3,959.378 462.911 3.8 3.7 5.3

Concessional OCR lending / Average 1,040.038 1,019.609 20.428 5.4 4.4 6.2

Other Sources lending / Average 25.000 1.920 23.080 3.3 5.8 6.0

Total / Average 5,487.326 4,980.908 506.419 4.6 4.0 5.8

C. Terminations (Not Signed)

- None -

D. Cancellations (Not Effective)

- None -

( ) = negative, - = nil, 0.000 = amount less than $0.0005 million, AIF = ASEAN Infrastructure Fund, COL = concessional OCR lending, OCR = Ordinary Capital Resources.


23

No. Fund Project Name Dept Div

Bangladesh

1. 2756 BAN COL Khulna Water Supply Project SARD BRM 66.225 66.040 0.185 30-Jun-18 30-Jun-19 29-Dec-19 6.0 7.0 8.52. 2966 BAN OCR Power System Expansion and Efficiency

Improvement Investment Program -

Tranche 1

SARD BRM 185.000 179.608 5.392 31-Dec-18 - 23-Dec-19 11.7 5.7 6.7


3. 2572 PRC OCR Shaanxi Qinling Biodiversity

Conservation and Demonstration Project

EARD PRCM 40.000 39.507 0.493 31-Oct-15 31-Oct-18 13-Nov-19 12.4 5.3 9.4

4. 2573 PRC OCR Guiyang Integrated Water Resources

Management (Sector) Project

EARD EAER 150.000 150.000 - 30-Jun-16 31-Dec-18 27-Nov-19 10.9 6.0 9.5

5. 2765 PRC OCR Railway Energy Efficiency and Safety

Enhancement Investment Program -

Tranche 3

EARD PRCM 250.000 238.477 11.523 30-Jun-17 30-Jun-19 30-Dec-19 6.0 5.7 8.2

6. 3074 PRC OCR Yunnan Sustainable Road Maintenance

(Sector) Project

EARD PRCM 80.000 76.531 3.469 31-Mar-19 - 17-Dec-19 8.6 4.8 5.6



Tranche IV

EARD PRCM 180.000 177.743 2.257 30-Jun-19 - 24-Dec-19 5.8 5.1 5.6



Tranche 5

EARD PRCM 170.000 152.321 17.679 30-Jun-19 - 24-Dec-19 5.8 5.1 5.6

India9. 2981 IND OCR Chhattisgarh State Road Sector Project SARD INRM 300.000 246.954 53.046 30-Jun-18 30-Jun-19 18-Dec-19 5.6 4.3 5.8

10. 3200 IND OCR Assam Power Sector Enhancement


SARD INRM 50.200 37.080 13.120 30-Jun-19 - 24-Dec-19 5.8 4.4 4.8

Lao People's Democratic Republic11. 3821 LAO COL Education for Employment Sector

Development Program

SERD SEHS 10.000 10.000 - 30-Jun-20 - 2-Dec-19 (6.9) 0.7 0.1

12. 3825 LAO COL Strengthening Public Finance

Management Program (Subprogram 1)

SERD SEPF 45.000 45.000 - 31-Aug-20 - 31-Dec-19 (8.0) 0.8 0.2

Nepal13. 2656 NEP COL Kathmandu Sustainable Urban

Transport Project

SARD NRM 9.745 3.816 5.929 30-Jun-15 31-Dec-17 11-Dec-19 23.3 4.7 9.1

Sri Lanka14. 2977 SRI COL Dry Zone Urban Water and Sanitation

Project - Additional Financing

SARD SLRM 36.812 36.639 0.173 31-Dec-16 31-Dec-18 23-Dec-19 11.7 3.9 6.9

Uzbekistan15. 3866 UZB OCR Economic Management Improvement


CWRD CWPF 300.000 300.000 - 31-Dec-19 - 31-Dec-19 - 0.1 0.1

( ) = negative, - = nil, COL = concessional OCR lending, OCR = Ordinary Capital Resources.


Original

Loan

Closing

Date

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

Revised

Loan

Closing

Date

Financial

Closing

Date

Original

Implem.

Period

(Years)

Actual

Implem.

Period

(Years)

Country /

Loan No.

Loan

Amount

($ million)

Cumulative

Loan

Disbursements

($ million)

Cumulative

Loan

Cancellation

($ million)

Time Elapsed

in Financial

Closing

(Months)

24

No. Fund Project Name Dept Div Original Actual

A. PROJECT GRANTS

Afghanistan

1. 0126 AFG ADF Agriculture Market Infrastructure Project

(formerly Commercial Agriculture

Development Project)

CWRD AFRM 30.000 29.771 0.229 30/Jun/14 30/Sep/19 8/Apr/20 6.3 5.4 11.2

2. 0261 AFG ADF Transport Network Development Investment

Program - Tranche 1

CWRD CWTC 189.000 166.706 22.294 31/Dec/17 31/Mar/19 10/Jan/20 9.4 6.2 8.2

3. 0377 AFG ADF Energy Sector Development Investment

Program - Tranche 5

CWRD AFRM 49.100 49.100 - 30/Jun/17 28/May/20 6/Jun/20 0.3 3.5 6.5

4. 0412 AFG AITF Northern Flood-Damaged Infrastructure

Emergency Rehabilitation Project

CWRD AFRM 16.660 16.582 0.078 30/Apr/18 - 4/Mar/20 22.2 3.5 5.3

5. 0437 AFG AITF Agriculture Market Infrastructure Project

(formerly Commercial Agriculture

Development Project)

CWRD AFRM 11.000 10.896 0.104 31/Dec/17 30/Jun/19 8/Apr/20 9.3 2.1 4.4

Cambodia

6. 0220 CAM ADF Water Resources Management Sector

Development Program

SERD CARM 2.800 2.800 0.000 30/Jun/18 30/Jun/19 15/Apr/20 9.5 7.7 9.5

Kyryz Republic

7. 0294 KGZ ADF Power Sector Rehabilitation Project CWRD KYRM 40.000 29.954 10.046 30/Jun/17 31/Dec/19 24/Jun/20 5.8 4.8 7.8


8. 0309 LAO ADF Governance and Capacity Development in

Public Sector Management Program

- Subprogram 1

SERD SEPF 6.000 5.724 0.276 31/Jul/16 31/Oct/18 15/Apr/20 17.5 3.8 7.5

Mongolia

9. 0204 MON ADF Southeast Gobi Urban and Border Town

Development Project

EARD MNRM 15.000 14.990 0.010 31/May/15 30/Nov/19 26/Mar/20 3.8 5.0 9.8

10. 9182 MON JFPR Improving School Dormitory Environment for

Primary Students in Western Region Project

EARD MNRM 3.000 2.967 0.033 30/Apr/19 30/Sep/19 4/Mar/20 5.1 3.3 4.1

Myanmar

11. 9174 MYA JFPR Enhancing Rural Livelihoods and Incomes SERD SEER 12.000 12.000 - 31/Dec/17 31/Mar/20 30/Jun/20 3.0 3.6 6.1

Nepal

12. 0233 NEP ADF Raising Incomes of Small and Medium

Farmers Project

SARD NRM 20.100 18.499 1.601 30/Jun/18 30/Jun/19 31/Mar/20 9.0 7.3 9.0

13. 0529 NEP USAID Earthquake Emergency Assistance Project SARD NRM 10.000 8.991 1.009 30/Sep/18 31/Dec/19 18/May/20 4.6 1.0 2.7

14. 9180 NEP JFPR Disaster Risk Reduction and Livelihood

Restoration for Earthquake-Affected

Communities

SARD NRM 15.000 13.806 1.194 31/Mar/19 30/Nov/19 18/May/20 5.6 3.3 4.4

Papua New Guinea

15. 0226 PNG AUSG Microfinance Expansion Project PARD PLCO 6.000 5.728 0.272 30/Jun/18 30/Jun/19 30/Jun/20 12.0 7.6 9.6

16. 0425 PNG AUSG Microfinance Expansion Project PARD PLCO 3.094 2.132 0.962 30/Jun/18 30/Jun/19 30/Jun/20 12.0 3.0 5.0

Samoa

17. 0458 SAM ADF Samoa Submarine Cable Project PARD PATC 25.000 13.605 11.395 30/Jun/20 30/Jun/21 28/Jan/20 (17.1) 4.6 4.2

Sri Lanka

18. 0303 SRI CEF Clean Energy and Network Efficiency

Improvement Project

SARD SLRM 1.500 0.980 0.520 30/Jun/17 30/Jun/19 24/Mar/20 8.8 4.1 6.9

Tajikistan

19. 0346 TAJ ADF Access to Green Finance Project CWRD TJRM 10.000 9.965 0.035 30/Jun/19 - 30/Mar/20 9.0 5.9 6.6

20. 0356 TAJ ADF Central Asia Regional Economic Cooperation

Corridors 3 and 5 Enhancement Project

CWRD TJRM 70.000 69.997 0.003 31/Oct/17 31/Oct/19 4/Mar/20 4.1 4.1 6.4

Vanuatu

21. 0608 VAN APDRF Second Manaro Volcano Disaster Response

Project

PARD PLCO 0.500 0.500 - 27/Mar/19 - 23/Jan/20 9.9 0.5 1.3

Viet Nam

22. 0365 VIE ACEF Energy Efficiency for Ho Chi Minh City Water

Supply

SERD VRM 2.000 1.710 0.290 30/Jun/16 30/Jun/18 23/Mar/20 20.8 2.1 5.8

Total Project / Average 537.754 487.402 50.352 7.8 4.2 6.5


Kyrgyz Republic

23. 0657 KGZ ADF Promoting Economic Diversification Program

(Subprogram 1)

CWRD CWPF 50.000 50.000 - 31/Mar/20 - 31/Mar/20 - 0.5 0.5

Marshall Islands

24. 0666 RMI ADF Pacific Disaster Resilience Program

(Phase 2)

PARD PASP 6.000 6.000 - 31/Dec/22 - 18/May/20 (31.5) 3.3 0.6


25. 0669 FSM ADF Pacific Disaster Resilience Program

(Phase 2)

PARD PASP 6.000 6.000 - 31/Dec/22 - 18/May/20 (31.5) 3.3 0.6

Samoa

26. 0557 SAM ADF Pacific Disaster Resilience Program PARD PASP 2.900 2.900 - 31/Dec/22 - 18/May/20 (31.5) 5.0 2.4

GRANTS CLOSED


Country/

Grant No.

Amount

($ million)

Cumulative

Disbursements

($ million)

Cumulative

Cancellation

($ million)

Original

Closing

Date

Revised

Closing

Date

Financial

Closing

Date

Time Elapsed in

Financial Closing

(Months)

Implementation

Period (Years)

25


GRANTS CLOSED


Country/

Grant No.

Amount

($ million)

Cumulative

Disbursements

($ million)

Cumulative

Cancellation

($ million)

Original

Closing

Date

Revised

Closing

Date

Financial

Closing

Date

Time Elapsed in

Financial Closing

(Months)

Implementation

Period (Years)

Solomon Islands

27. 0667 SOL ADF Pacific Disaster Resilience Program

(Phase 2)

PARD PASP 3.000 3.000 - 31/Dec/22 - 18/May/20 (31.5) 3.3 0.6

Tonga

28. 0668 TON ADF Pacific Disaster Resilience Program

(Phase 2)

PARD PASP 6.000 6.000 - 31/Dec/22 - 18/May/20 (31.5) 3.3 0.6

Tuvalu

29. 0559 TUV ADF Pacific Disaster Resilience Program PARD PASP 3.000 3.000 - 31/Dec/22 - 5/Mar/20 (33.9) 5.0 2.2

Total Policy-Based / Average 76.900 76.900 - (27.3) 3.4 1.1


ADF Total / Average 533.900 488.009 45.891 (7.4) 4.5 5.2

Special Funds Total / Average 0.500 0.500 - 9.9 0.5 1.3

Other Sources Total / Average 80.254 75.793 4.461 10.3 3.4 5.4

Total / Average 614.654 564.302 50.352 (0.7) 4.0 5.2


- = nil, ( ) = negative, 0.000 = less than $500.00, ACEF = Asian Clean Energy Fund, ADF = Asian Development Fund, AITF = Afghanistan Infrastructure Trust Fund, APDRF = Asia Pacific Disaster Response Fund, AUSG = Australian Grant, CEF = Clean Energy Fund,

JFPR = Japan Fund for Poverty Reduction, USAID = US Agency for International Development.

26



1. 0169 PRC GEF Shaanxi Qinling Biodiversity

Conservation and Demonstration

Project

EARD PRCM 4.270 4.095 0.175 31-Oct-15 30-Apr-19 18-Nov-19 6.6 5.3 9.4

2. 0250 PRC GEF Forestry and Ecological Restoration

Project in Three Northwest

Provinces

EARD EAER 5.100 4.295 0.805 30-Sep-16 30-Sep-18 10-Dec-19 14.3 5.3 8.5

GEF = Global Environment Facility Grant.


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

Country /

Grant No.

Amount

($ million)

Cumulative

Disbursements

($ million)

Cumulative

Cancellation

($ million)

Original

Closing

Date

Revised

Closing

Date

Financial

Closing

Date

Time Elapsed in

Financial

Closing (Months)

Implementation Period

(Years)

27

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-De

c-0

99

-Ap

r-1

03

0-J

un

-15

31

-De

c-2

0

1

8.3

71

0

.53

7

0

.88

4

10

.5

8.

Loa

n2

57

9C

OL

NE

PS

AR

DN

RM

So

uth

Asi

a T

ou

rism

In

fra

stru

ctu

re D

eve

lop

me

nt

Pro

ject

(Ba

ng

lad

esh

, In

dia

, a

nd

Ne

pa

l)

16

-No

v-0

92

5-M

ay-1

03

-Se

p-1

01

5-M

ar-

15

31

-Ma

r-2

1

1

1.4

99

0

.66

2

1

.72

8

10

.1

9.

Loa

n2

62

4O

CR

SR

IS

AR

DS

LRM

Fis

cal

Ma

na

ge

me

nt

Eff

icie

ncy

Pro

ject

15

-Ap

r-1

07

-Ju

n-1

05

-Ju

l-1

03

0-A

pr-

14

31

-Oct

-18

30

.80

0

0.6

17

3.0

32

1

0.1

10

.Lo

an

26

47

OC

RP

RC

EA

RD

PR

CM

Wu

ha

n U

rba

n E

nvir

on

me

nta

l Im

pro

ve

me

nt

Pro

ject

30

-Ju

n-1

01

5-O

ct-1

01

1-J

an

-11

30

-Ju

n-1

53

0-J

un

-19

98

.13

0

-

0.0

00

9

.7

11

.Lo

an

26

50

CO

LN

EP

SA

RD

NR

MS

eco

nd

ary

To

wn

s In

teg

rate

d U

rba

n E

nvir

on

me

nta

l

Imp

rove

me

nt

Pro

ject

6-J

ul-

10

26

-Oct

-10

18

-Ja

n-1

13

0-J

un

-16

31

-De

c-1

9

5

5.1

96

0

.18

4

8

.18

7

9.7

12

.Lo

an

26

54

OC

RIN

OS

ER

DIR

MM

etr

op

oli

tan

Sa

nit

ati

on

Ma

na

ge

me

nt

an

d H

ea

lth

Pro

ject

19

-Ju

l-1

02

1-S

ep

-10

22

-No

v-1

03

0-J

un

-15

31

-De

c-2

0

3

3.6

73

0

.77

6

4

.92

5

9.8

13

.Lo

an

26

55

CO

LG

EO

CW

RD

GR

MS

ust

ain

ab

le U

rba

n T

ran

spo

rt I

nve

stm

en

t P

rog

ram

- T

ran

che

1

21

-Ju

l-1

05

-Au

g-1

02

9-S

ep

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31

-De

c-1

61

8-J

ul-

20

84

.04

3

3.2

92

4.2

31

9

.9

14

.Lo

an

27

10

OC

RS

RI

SA

RD

SLR

MJa

ffn

a a

nd

Kil

ino

chch

i W

ate

r S

up

ply

an

d S

an

ita

tio

n P

roje

ct2

9-N

ov-1

08

-Fe

b-1

16

-Ma

y-1

11

4-A

ug

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31

-De

c-2

0

2

0.0

00

11

.76

9

14

.59

1

9.4

15

.Lo

an

27

11

CO

LS

RI

SA

RD

SLR

MJa

ffn

a a

nd

Kil

ino

chch

i W

ate

r S

up

ply

an

d S

an

ita

tio

n P

roje

ct2

9-N

ov-1

08

-Fe

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16

-Ma

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11

4-A

ug

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31

-De

c-2

0

6

2.3

07

1

.64

7

6

.69

5

9.4

16

.Lo

an

27

13

OC

RP

NG

PA

RD

PN

RM

To

wn

Ele

ctri

fica

tio

n I

nve

stm

en

t P

rog

ram

- T

ran

che

16

-De

c-1

02

5-F

eb

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26

-Ju

l-1

23

0-J

un

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24

-No

v-2

0

3

7.9

00

0

.06

7

0

.70

8

9.4

17

.Lo

an

27

14

CO

LP

NG

PA

RD

PN

RM

To

wn

Ele

ctri

fica

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n I

nve

stm

en

t P

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ram

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ran

che

16

-De

c-1

02

5-F

eb

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26

-Ju

l-1

23

0-J

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24

-No

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0

1

4.7

41

0

.11

3

0

.51

2

9.4

18

.Lo

an

27

19

CO

LM

ON

EA

RD

MN

RM

Re

gio

na

l Lo

gis

tics

De

ve

lop

me

nt

Pro

ject

13

-De

c-1

03

-Ja

n-1

12

3-M

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11

30

-Ju

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63

0-J

un

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35

.43

5

0.0

06

1.5

90

9

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19

.Lo

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27

21

CO

LV

IES

ER

DV

RM

Gre

ate

r M

eko

ng

Su

bre

gio

n B

iod

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on

serv

ati

on

Co

rrid

ors

Pro

ject

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am

bo

dia

, La

o P

eo

ple

's D

em

ocr

ati

c

Re

pu

bli

c, a

nd

Vie

t N

am

)

10

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05

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19

-Au

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13

0-S

ep

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-

2

7.0

69

2

.13

3

3

.53

8

9.2

20

.Lo

an

27

29

OC

RA

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CW

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CW

TC

No

rth

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ad

Co

rrid

or

Inve

stm

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t P

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ran

che

22

1-D

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10

30

-Ma

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11

8-J

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11

30

-Ju

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53

1-D

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23

1

70

.00

0

0.5

33

5

6.9

42

9

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21

.Lo

an

27

41

OC

RV

IES

ER

DV

RM

Ha

No

i M

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Syst

em

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ject

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ne

3:

Nh

on

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No

i

Sta

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n S

ect

ion

)

29

-Ma

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11

3-O

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11

3-M

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12

30

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63

0-J

un

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2

93

.00

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1

8.4

73

24

3.9

52

8

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22

.Lo

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49

CO

LG

EO

CW

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GR

MU

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ice

s Im

pro

ve

me

nt

Inve

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t P

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1

2-A

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11

10

-Ma

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11

5-J

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30

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62

9-M

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21

73

.87

3

1.3

46

4.6

99

9

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23

.Lo

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27

50

OC

RV

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EH

SU

niv

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f S

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an

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log

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f H

an

oi

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ve

lop

me

nt

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w M

od

el

Un

ive

rsit

y)

Pro

ject

25

-Ap

r-1

11

0-N

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11

-Ma

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23

0-J

un

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30

-Ju

n-2

3

13

8.8

70

1

12

.97

8

1

31

.18

3

8.6

24

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an

27

51

CO

LV

IES

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EH

SU

niv

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f S

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an

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no

log

y o

f H

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oi

De

ve

lop

me

nt

(Ne

w M

od

el

Un

ive

rsit

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Pro

ject

25

-Ap

r-1

11

0-N

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23

0-J

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30

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98

7

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8.6

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27

52

CO

LA

RM

CW

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sta

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9-M

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9-M

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9-J

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30

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61

8-A

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21

44

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8

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91

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11

9

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26

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27

54

OC

RV

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ter

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17

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18

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12

4-M

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0-J

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31

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13

8.0

00

14

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1

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9

9.1

27

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BR

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14

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12

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13

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0-J

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1

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28

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64

OC

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15

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28

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52

8-F

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1

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26

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34

8

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29

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66

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28

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11

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32

.Lo

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72

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23

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15

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CO

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Pro

vin

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16

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EP

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MIn

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14

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Ba

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)

28

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25

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l) -

In

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($ m

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29

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13

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15

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v-1

12

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21

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15

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tal

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nt)

4,5

76

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9

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4.4

05

1,0

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nil

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nD

eve

lop

me

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Fu

nd

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US

G=

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stra

lia

nG

ran

t,C

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ne

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Fu

nd

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on

cess

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nd

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tyG

ran

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orw

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ian

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nt

(Oth

er

Pro

ject

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R=

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lim

ate

Fu

nd

.

30

Revised Undisbursed UncontractedTA TA Amount Original Revised Balance a Balance b

No. DMC Dept Div TA Title ($ million) Approval Completion Completion ($ million) ($ million)

1. 9088 c REG CWRD CWOD Strengthening Gender-Inclusive Growth in Central

and West Asia

2.550 18-Mar-16 31-Mar-18 31-Mar-20 0.170 0.103

2. 9667 c KAZ CWRD CWPF Scoping the Green Investments Finance Program 0.225 26-Nov-18 31-Oct-19 31-Jan-20 0.030 0.002

CWRD Subtotal 2.775 0.200 0.105

3. 7972 c REG ERCD EROD Establishing Global Research Alliances (Phase 2) 0.924 08-Dec-11 31-Mar-14 31-Dec-19 0.009 0.004

4. 8522 REG ERCD EREA The Urbanization-Poverty-Inequality Triangle in

Asia and the Pacific

0.950 02-Dec-13 31-Dec-15 31-Dec-19 0.117 0.074

5. 9244 REG ERCD EROD-SDI Key Indicators for Asia and the Pacific 2018-2020

– Key Indicators for Asia and the Pacific 2018 (Subproject

0.950 25-Nov-16 31-Mar-20 - 0.053 0.018

6. 9401 c REG ERCD ERMR Asian Development Outlook 2016-2018

- Asian Development Outlook 2018 (Subproject 3)

1.176 06-Oct-17 31-Dec-19 - 0.031 0.037

ERCD Subtotal 4.000 0.209 0.133

7. 9118 REG IED IETC Regional Evaluation Capacity Development II 0.750 18-May-16 17-May-18 31-Dec-19 0.080 0.114IED Subtotal 0.750 0.080 0.114

8. 8378 c REG PARD PLCO Pacific Private Sector Development Initiative, Phase III 38.990 06-Jun-13 31-May-19 31-Dec-19 7.820 0.175

PARD Subtotal 38.990 7.820 0.175

9. 8323 REG PSOD PSFI Trade Finance Capacity Development, Phase 2 3.000 05-Feb-13 28-Feb-14 31-Dec-19 0.002 0.00210. 8811 REG PSOD PSFI Promoting Capacity Building in Financial Institutions in

Emerging Countries in South Asia

0.750 12-Dec-14 12-Dec-17 12-Dec-19 0.431 0.294

11. 8864 d AZE PSOD PSFI Capacity Building for Rural Financial Inclusion 0.750 24-Dec-14 31-Dec-17 31-Dec-18 0.506 0.400

12. 9067 d REG PSOD PSFI Promoting Financial Inclusion through Financial 0.750 23-Dec-15 31-Dec-18 31-Dec-19 0.200 0.200

13. 9092 BHU PSOD OPSD Climate-Resilient Hazelnut Value Chain 1.300 11-Apr-16 30-Jun-19 31-Dec-19 0.304 0.036PSOD Subtotal 6.550 1.443 0.932

14. 9129 c IND SARD SAUW Strengthening Climate Change Resilience in Urban India -

Strengthening Smart Water Management and Urban

Climate Change Resilience in Tamil Nadu (Subproject 1)

1.550 04-Jul-16 30-Sep-18 30-Mar-20 0.438 0.099

15. 9342 c BAN SARD SAEN Southwest Transmission Grid Expansion 1.250 14-Jul-17 31-Oct-18 31-Dec-19 0.086 0.008

SARD Subtotal 2.800 0.524 0.107

16. 8714 c REG SDCC SDSC-ENE Promoting Carbon Capture and Storage in the

People's Republic of China and Indonesia

3.300 29-Aug-14 31-Jul-17 31-Aug-19 0.557 0.365

SDCC Subtotal 3.300 0.557 0.365

17. 7987 c REG SERD SEER Core Environment Program and Biodiversity Conservation

Corridors Initiative in the Greater Mekong Subregion,

Phase 2

24.868 12-Dec-11 31-Dec-15 31-Mar-20 4.653 1.820

18. 9006 c TIM SERD TLRM Policy and Planning for Skills Development in Secondary

Education

1.000 03-Dec-15 31-Dec-18 31-Dec-19 0.283 0.243

SERD Subtotal 25.868 4.936 2.063

Total 85.034 15.770 3.994- = nil, DMC = developing member country, TA = technical assistance.

Source: 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.c Closed in Q3 2020.d Closing date will be extended.

TAs ACTIVE 90 DAYS AFTER COMPLETION DATE(as of 30 June 2020)

Milestone Dates

31

Reg

ula

r

OC

RC

OL

Oth

ers

To

tal

Reg

ula

r

OC

RC

OL

Oth

ers

To

tal

Reg

ula

r

OC

RC

OL

Oth

ers

To

tal

Reg

ula

r

OC

RC

OL

Oth

ers

To

tal

Reg

ula

r

OC

RC

OL

Oth

ers

To

tal

I.A

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en

tral

an

d W

est

Asia

(C

WR

D)

Arm

enia

28.2

18

9.7

38

-

37.9

56

61.1

33

20.5

65

-

81.6

98

-

-

-

-

-

-

-

-

-

-

-

-

Aze

rbaija

n11.7

10

-

- 11.7

10

67.7

23

-

-

67.7

23

-

-

-

-

-

-

-

-

-

-

-

-

Georg

ia254.4

16

16.6

94

-

271.1

10

295.3

06

19.2

41

-

314.5

46

171.4

08

0.1

90

- 171.5

97

67.4

1.1

- 63.3

58.0

1.0

- 54.6

K

aza

khsta

n48.9

79

-

- 48.9

79

221.0

16

-

-

221.0

16

50.6

46

-

-

50.6

46

103.4

-

-

103.4

22.9

-

-

22.9

K

yrgyz

Republic

- 33.0

27

-

33.0

27

-

83.3

78

-

83.3

78

-

32.9

72

-

32.9

72

-

99.8

-

99.8

-

39.5

-

39.5

P

aki

sta

n1,2

11.5

07

37.1

79

0.4

37

1,2

49.1

23

2,0

00.2

54

106.8

33

37.6

37

2,1

44.7

24

104.9

49

12.0

95

-

117.0

44

8.7

32.5

-

9.4

5.2

11.3

-

5.5

T

ajik

ista

n-

5.3

43

-

5.3

43

-

7.3

13

-

7.3

13

-

9.1

85

-

9.1

85

-

171.9

-

171.9

-

125.6

-

125.6

T

urk

menis

tan

451.8

00

-

- 451.8

00

451.8

00

-

-

451.8

00

297.5

28

-

-

297.5

28

65.9

-

-

65.9

65.9

-

-

65.9

U

zbeki

sta

n179.9

15

213.7

41

-

393.6

56

725.7

56

296.5

27

-

1,0

22.2

82

119.1

47

78.2

90

-

197.4

37

66.2

36.6

-

50.2

16.4

26.4

- 19.3

S

ub

tota

l2,1

86.5

44

315.7

21

0.4

37

2,5

02.7

02

3,8

22.9

87

533.8

57

37.6

37

4,3

94.4

81

743.6

76

132.7

32

-

876.4

09

34.0

42.0

-

35.0

19.5

24.9

- 19.9

B.

So

uth

Asia

(S

AR

D)

Bangla

desh

438.5

77

171.0

84

3.3

54

613.0

14

1,1

53.7

10

383.0

98

3.4

70

1,5

40.2

79

377.4

57

76.3

01

0.4

59

454.2

17

86.1

44.6

13.7

74.1

32.7

19.9

13.2

29.5

Bhuta

n12.7

39

2.9

89

-

15.7

29

12.7

39

5.2

79

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18.0

19

-

0.3

02

-

0.3

02

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10.1

-

1.9

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5.7

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1.7

In

dia

955.8

15

-

104.3

82

1,0

60.1

97

1,8

55.2

54

-

125.9

82

1,9

81.2

36

1,2

13.2

16

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44.2

83

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57.4

99

126.9

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42.4

118.6

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M

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0.3

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0.3

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0.3

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0.3

N

epal

- 314.1

77

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314.1

77

-

397.2

76

-

397.2

76

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169.8

45

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169.8

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54.1

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54.1

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42.8

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S

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486.2

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79.1

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846.7

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4,6

55.4

47

1,6

28.6

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263.7

80

44.7

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37.1

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86.0

50.5

41.5

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Su

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167.0

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396.5

13

44.7

42

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443.7

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443.7

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23.6

Mongolia

150.9

69

59.1

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210.1

33

220.7

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85.1

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305.8

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173.6

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22.7

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724.3

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34.2

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758.5

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1,9

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2,0

66.5

28

653.0

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29.9

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ocra

tic R

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- 46.2

93

2.2

45

48.5

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28.7

89

0.9

75

29.7

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32.4

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188.3

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26.8

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119.5

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ppin

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07.0

58

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2,5

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98.2

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107.9

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107.9

84.5

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23.1

28

24.9

72

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36.7

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295.4

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49.9

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93.4

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318.4

65

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134.9

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19.9

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199.9

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29.7

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94.5

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188.7

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7.9

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78.5

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85.5

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83.1

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- 35.6

K

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96)

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8.3

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(4

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K

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74

40.3

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94.3

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94.6

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21

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61

-

38.4

82

42.4

21

15.0

49

-

57.4

70

3.9

70

5.8

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-

9.8

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14.0

58.0

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727.6

30

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N

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64

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28

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93

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54.1

93

-

26.7

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26.7

-

13.3

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13.3

S

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224.0

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97

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2,4

59.4

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2.7

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II.

OP

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S 2

C.

East

Asia

(E

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Chin

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644.2

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0.8

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3.6

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423.5

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62.6

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43.2

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83.6

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, F

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f0.1

19

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3.2

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2.2

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--

68.4

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108.0

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46.6

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l152.7

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31.8

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17.1

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(S

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- 178.0

28

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318.7

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38.7

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22.7

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Indonesia

224.6

20

-

34.2

20

258.8

40

459.1

43

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66.8

33

525.9

76

153.3

07

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19.9

59

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29.9

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Lao P

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- 46.2

93

2.2

45

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66

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91.8

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28.7

89

0.9

75

29.7

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43.5

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33.1

20.3

32.4

Mya

nm

ar

- 129.5

29

1.8

00

131.3

29

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185.1

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00

188.3

13

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26.8

55

3.8

26

30.6

80

-

20.7

212.5

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-

14.5

119.5

16.3

Phili

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705.3

43

-

- 705.3

43

973.9

81

-

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973.9

81

383.8

22

-

- 383.8

22

54.4

-

-

54.4

39.4

-

-

39.4

Tim

or-

Leste

23.1

28

24.9

72

-

48.0

99

36.7

81

37.0

79

-

73.8

61

3.6

01

5.5

30

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9.1

31

15.6

22.1

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19.0

9.8

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V

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295.4

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40

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38.6

55

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81

1.7

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128.8

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1.5

11.4

Su

bto

tal

1,2

48.5

52

546.2

61

157.8

96

1,9

52.7

10

2,1

08.6

10

986.9

35

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33

3,3

01.3

77

579.3

85

218.4

65

28.6

25

826.4

75

46.4

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27.5

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25.0

Su

bto

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- O

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ns 2

2,1

70.5

25

661.4

87

157.8

96

2,9

89.9

08

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66.5

64

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5,5

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820.5

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255.6

42

28.9

59

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37.8

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TA

L4,6

30.0

09

1,2

50.1

89

242.3

97

6,1

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95

9,8

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50

2,4

74.5

32

309.7

06

12,6

47.2

87

2,0

20.0

83

602.5

28

31.7

75

2,6

54.3

85

43.6

48.2

13.1

43.4

20.5

24.3

10.3

21.0

- =

nil,

( )

= n

eg

ative, C

OL =

concessio

nal O

CR

lendin

g, O

CR

= o

rdin

ary

cap

ital re

sourc

es.

a In

clu

des f

ully

adm

inis

tere

d c

ofinanced loans a

nd loans that w

ere

clo

sed d

uri

ng

the p

eri

od.

b In

clu

des p

roje

ctions o

f p

roje

ct lo

ans e

xp

ecte

d to b

e e

ffective w

ithin

the y

ear.

Sourc

es: eO

pera

tions a

nd L

oan F

inancia

l In

form

ation S

yste

m.

Ach

ievem

en

ts (

%)

Fir

st

Half

Actu

al

vs.

Fo

r th

e Y

ear

Pro

jecti

on

OP

ER

AT

ION

S 1

(1 J

anuary

–30 J

une 2

020,

$ m

illio

n)

PR

OJE

CT

LO

AN

DIS

BU

RS

EM

EN

TS

a

Fir

st

Half

Fo

r th

e Y

ear

Fir

st

Half

Fir

st

Half

Actu

al

vs.

Fir

st

Half

Pro

jecti

on

Pro

jecte

db

Actu

al

35

Reg

ula

r

OC

RC

OL

Oth

ers

To

tal

Reg

ula

r

OC

RC

OL

Oth

ers

To

tal

Reg

ula

r

OC

RC

OL

Oth

ers

To

tal

Reg

ula

r

OC

RC

OL

Oth

ers

To

tal

Reg

ula

r

OC

RC

OL

Oth

ers

To

tal

I.

A.

Cen

tral an

d W

est

Asia

(C

WR

D)

Arm

enia

- -

- -

- -

- -

- -

- -

- -

-

-

- -

-

-

Aze

rbaija

n-

- -

- -

- -

- -

-

- -

- -

-

-

- -

-

-

Georg

ia-

- -

- 103.7

66

-

- 103.7

66

-

-

- -

- -

-

-

- -

-

-

Kaza

khsta

n-

- -

- -

- -

- -

-

- -

- -

-

-

- -

-

-

Kyr

gyz

Republic

- 25.0

00

-

25.0

00

-

25.0

00

-

25.0

00

-

25.0

00

-

25.0

00

-

100.0

-

100.0

-

100.0

-

100.0

Paki

sta

n500.0

00

-

- 500.0

00

500.0

00

500.0

00

-

1,0

00.0

00

500.0

00

-

- 500.0

00

100.0

-

-

100.0

100.0

-

-

50.0

Tajik

ista

n-

- -

- -

- -

--

-

- -

- -

-

-

- -

-

-

Turk

menis

tan

- -

- -

- -

- -

- -

- -

- -

-

-

- -

-

-

Uzb

eki

sta

n-

25.0

00

-

25.0

00

-

25.0

00

-

25.0

00

-

25.0

00

-

25.0

00

-

100.0

-

100.0

-

100.0

-

100.0

Su

bto

tal

500.0

00

50.0

00

-

550.0

00

603.7

66

550.0

00

-

1,1

53.7

66

500.0

00

50.0

00

-

550.0

00

100.0

100.0

-

100.0

82.8

9.1

- 47.7

B.

So

uth

Asia

(S

AR

D)

Bangla

desh

320.0

00

348.0

95

- 668.0

95

320.0

00

348.0

95

-

668.0

95

320.0

00

348.0

95

- 668.0

95

100.0

100.0

-

100.0

100.0

100.0

- 100.0

Bhuta

n-

20.0

00

-

20.0

00

-

20.0

00

-

20.0

00

-

20.0

00

-

20.0

00

-

100.0

-

100.0

-

100.0

-

100.0

India

1,5

00.0

00

-

- 1,5

00.0

00

1,5

00.0

00

-

- 1,5

00.0

00

1,5

00.0

00

-

- 1,5

00.0

00

100.0

-

-

100.0

100.0

-

-

100.0

Mald

ives

- -

- -

- 25.0

00

-

25.0

00

-

-

- -

- -

-

-

- -

-

-

Nepal

- 250.0

00

-

250.0

00

-

250.0

00

-

250.0

00

-

250.0

00

-

250.0

00

-

100.0

-

100.0

-

100.0

-

100.0

Sri L

anka

- -

- -

125.0

00

-

- 125.0

00

-

--

--

--

--

--

-

Su

bto

tal

1,8

20.0

00

618.0

95

- 2,4

38.0

95

1,9

45.0

00

643.0

95

-

2,5

88.0

95

1,8

20.0

00

618.0

95

- 2,4

38.0

95

100.0

100.0

-

100.0

93.6

96.1

- 94.2

Su

bto

tal -

Op

era

tio

ns 1

2,3

20.0

00

668.0

95

- 2,9

88.0

95

2,5

48.7

66

1,1

93.0

95

-

3,7

41.8

61

2,3

20.0

00

668.0

95

- 2,9

88.0

95

100.0

100.0

-

100.0

91.0

56.0

- 79.9

II.

OP

ER

AT

ION

S 2

C.

East

Asia

(E

AR

D)

Chin

a, P

eople

's R

epublic

of

- -

- -

- -

- -

- -

- -

- -

-

-

- -

-

-

Mongolia

100.0

00

-

- 100.0

00

160.0

00

-

- 160.0

00

100.0

00

-

- 100.0

00

100.0

-

-

100.0

62.5

-

-

62.5

Su

bto

tal

100.0

00

-

- 100.0

00

160.0

00

-

- 160.0

00

100.0

00

-

- 100.0

00

100.0

-

-

100.0

62.5

-

-

62.5

D.

Pacif

ic (

PA

RD

)

Cook

Isla

nds

- -

- -

10.0

67

-

- 10.0

67

-

-

- -

- -

-

-

- -

-

-

Fiji

65.0

00

-

- 65.0

00

65.0

00

-

- 65.0

00

65.0

00

-

- 65.0

00

100.0

-

-

100.0

100.0

-

-

100.0

Kirib

ati

- -

- -

- -

- -

- -

- -

- -

-

-

- -

-

-

Mic

ronesia

, F

edera

ted S

tate

s o

f-

- -

- -

- -

- -

-

- -

- -

-

-

- -

-

-

Pala

u15.0

00

-

- 15.0

00

15.0

00

-

- 15.0

00

15.0

00

-

- 15.0

00

100.0

-

-

100.0

100.0

-

-

100.0

Papua N

ew

Guin

ea

- -

- -

- -

- -

- -

- -

- -

-

-

- -

-

-

Regio

nal

- -

- -

- -

- -

- -

- -

- -

-

-

- -

-

-

Solo

mon Isla

nds

- 3.0

00

-

3.0

00

-

13.0

00

-

13.0

00

-

3.0

00

-

3.0

00

-

100.0

-

100.0

-

23.1

-

23.1

Tonga

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

Vanuatu

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

Su

bto

tal

80.0

00

3.0

00

- 83.0

00

90.0

67

13.0

00

-

103.0

67

80.0

00

3.0

00

- 83.0

00

100.0

100.0

-

100.0

88.8

23.1

- 80.5

E.

So

uth

east

Asia

(S

ER

D)

Cam

bodia

- -

- -

- -

- -

- -

- -

- -

-

-

- -

-

-

Indonesia

499.7

22

-

- 499.7

22

1,5

40.5

52

-

- 1,5

40.5

52

499.7

22

-

- 499.7

22

100.0

-

-

100.0

32.4

-

-

32.4

Lao P

eople

's D

em

ocra

tic R

epublic

- -

- -

- -

- -

- -

- -

- -

-

-

- -

-

-

Mya

nm

ar

- -

- -

- -

- -

- -

- -

- -

-

-

- -

-

-

Phili

ppin

es

1,7

01.7

14

-

- 1,7

01.7

14

2,1

01.7

14

-

- 2,1

01.7

14

2,2

14.3

85

-

- 2,2

14.3

85

130.1

-

-

130.1

105.4

-

-

105.4

Tim

or-

Leste

- -

- -

- -

- -

- -

- -

- -

-

-

- -

-

-

Vie

t N

am

- 100.0

00

-

100.0

00

-

100.0

00

-

100.0

00

-

100.0

00

-

100.0

00

-

100.0

-

100.0

-

100.0

-

100.0

Su

bto

tal

2,2

01.4

36

100.0

00

-

2,3

01.4

36

3,6

42.2

66

100.0

00

-

3,7

42.2

66

2,7

14.1

07

100.0

00

-

2,8

14.1

07

123.3

100.0

-

122.3

74.5

100.0

- 75.2

Su

bto

tal -

Op

era

tio

ns 2

2,3

81.4

36

103.0

00

- 2,4

84.4

36

3,8

92.3

33

113.0

00

-

4,0

05.3

33

2,8

94.1

07

103.0

00

- 2,9

97.1

07

121.5

100.0

-

120.6

74.4

91.2

- 74.8

TO

TA

L4,7

01.4

36

771.0

95

- 5,4

72.5

31

6,4

41.0

99

1,3

06.0

95

-

7,7

47.1

94

5,2

14.1

07

771.0

95

- 5,9

85.2

01

110.9

100.0

-

109.4

81.0

59.0

- 77.3

- =

nil,

CO

L =

co

nce

ssio

na

l O

CR

le

nd

ing

, O

CR

= o

rdin

ary

ca

pita

l re

so

urc

es.

a

Inclu

de

s f

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ad

min

iste

red

co

fin

an

ce

d lo

an

s a

nd

lo

an

s t

ha

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ere

clo

se

d d

urin

g t

he

pe

rio

d.

b

Inclu

de

s p

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f p

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y-b

ase

d lo

an

s e

xp

ecte

d t

o b

e e

ffe

ctive

with

in t

he

ye

ar.

So

urc

es:

eO

pe

ratio

ns a

nd

Lo

an

Fin

an

cia

l In

form

atio

n S

yste

m.

Ach

ievem

en

ts (

%)

Fir

st

Half

Actu

al vs.

Fo

r th

e Y

ear

Pro

jecti

on

OP

ER

AT

ION

S 1

(1 J

anuary

–30 J

une 2

020, $ m

illio

n)

PO

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AS

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AN

DIS

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EM

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a

Fir

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Fo

r th

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ear

Fir

st

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Fir

st

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al vs.

Fir

st

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Pro

jecti

on

Pro

jecte

db

Actu

al

36

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.

Ce

ntr

al a

nd

We

st

As

ia (

CW

RD

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Afg

ha

nis

tan

27

6.0

25

-

31

.66

4

30

7.6

88

5

84

.83

8

- 6

6.9

06

6

51

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4

61

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1

- 1

7.0

83

7

8.2

53

2

2.2

-

54

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25

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10

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- 2

5.5

1

2.0

A

rme

nia

-

- -

--

2.0

00

-

2.0

00

-

- -

- -

-

- -

- -

- -

Kyr

gyz

Re

pu

blic

32

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0

- -

32

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0

47

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8

- -

4

7.7

18

2

8.9

63

-

- 2

8.9

63

8

8.1

-

-

88

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60

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0.7

P

akis

tan

-

- 3

3.8

36

33

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6

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0

56

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1

58

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1

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8.9

92

8

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2

- -

26

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26

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16

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15

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Ta

jikis

tan

20

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3

- 0

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9

21

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2

11

2.9

23

-

0.8

39

1

13

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2

12

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7

- 0

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1

13

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7

62

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- 9

8.7

6

3.7

11

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- 7

5.2

1

1.9

S

ub

tota

l3

29

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8

- 6

6.1

39

3

95

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7

74

5.4

79

4

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0

12

3.9

46

8

73

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5

10

3.0

80

-

26

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6

12

9.7

86

3

1.3

-

40

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32

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13

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- 2

1.5

1

4.9

B.

So

uth

As

ia (

SA

RD

)

Ba

ng

lad

esh

15

.92

3

- 2

0.7

43

3

6.6

65

43

.98

6

- 3

0.7

35

7

4.7

21

1

4.0

71

-

3.2

14

1

7.2

84

8

8.4

-

15

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47

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32

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- 1

0.5

2

3.1

B

hu

tan

5.6

04

- -

5.6

04

20

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9

2.0

00

-

22

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9

10

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4

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10

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4

19

4.7

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94

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53

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48

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Ind

ia-

- 8

.83

6

8.8

36

- 3

.00

0

15

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6

18

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6

- -

2.4

25

2

.42

5

- -

27

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27

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- -

15

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13

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Ma

ldiv

es

10

.95

1

- 4

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6

15

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6

45

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2

1.5

00

4

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6

51

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8

3.5

11

0

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0

0.2

91

4

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2

32

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- 6

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28

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7.7

33

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6.7

8

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Ne

pa

l9

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9

- 1

0.6

30

1

9.8

99

14

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7

- 2

6.8

13

4

1.8

10

4

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0

- 1

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6

6.3

65

4

8.4

-

17

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32

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29

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15

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Sri L

an

ka

-

- 2

.42

3

2.4

23

0.2

99

1

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0

6.5

75

7

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5

5.2

56

3

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0

0.5

78

8

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4

- -

23

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36

4.5

1,7

56

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30

0.0

8.8

1

12

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Su

bto

tal

41

.74

7

- 4

6.9

68

8

8.7

15

12

5.2

54

7

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0

83

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6

21

6.7

50

3

8.2

41

3

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0

8.3

84

5

0.1

25

9

1.6

-

17

.8

56

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30

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46

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10

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23

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Su

bto

tal -

Op

era

tio

ns

13

71

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5

- 1

13

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7

48

4.4

02

8

70

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3

11

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0

20

7.9

43

1

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0.1

75

1

41

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1

3.5

00

3

5.0

89

1

79

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0

38

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- 3

1.0

3

7.1

16

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30

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16

.9

16

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II.

OP

ER

AT

ION

S 2

C.

Ea

st

As

ia (

EA

RD

)

Ch

ina

, P

eo

ple

's R

ep

ub

lic o

f-

- 6

.41

8

6.4

18

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6.4

18

6

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8

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1.3

57

1

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7

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21

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21

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21

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21

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Mo

ng

olia

7.7

93

1.0

00

1

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0

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35

1

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0

6.3

56

1

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90

0

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8

1.0

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2

3.9

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1

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10

0.0

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Su

bto

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7.7

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1.0

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16

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9

8.7

35

1

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0

12

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22

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9

0.8

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1

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3.4

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5

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10

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42

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31

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9.3

10

0.0

27

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23

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D.

Pa

cif

ic (

PA

RD

)

Co

ok Isla

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39

Country/

Loan No. Fund Project Name

A. Loans with Tranche Releases

Bangladesh

1. 3318 OCR 20-Nov-15 11-Dec-15 150.000 SARD SAPF 1 01-Dec-15 80.000 15-Dec-15 80.000 150.000

2 15-Jun-17 70.000 20-Mar-20 70.000

30-Mar-18

30-Jun-18

20-Jun-19

31-Dec-19

31-Mar-20

20-Mar-20

2. 3319 COL 20-Nov-15 11-Dec-15 98.095 SARD SAPF 1 15-Jun-17 97.794 20-Mar-20 98.095 98.095

30-Mar-18

30-Jun-18

30-Jun-19

31-Dec-19

31-Mar-20

20-Mar-20

3. 3919 COL COVID-19 Active Response and


7-May-20 14-May-20 250.000 SARD BRM 1 15-May-20 250.000 15-May-20 250.000 250.000

4. 3920 OCR COVID-19 Active Response and


7-May-20 14-May-20 250.000 SARD BRM 1 19-May-20 250.000 19-May-20 250.000 250.000

Bhutan



4-May-20 6-May-20 20.000 SARD BHRM 1 11-May-20 20.000 11-May-20 20.000 20.000

Fiji

6. 3812 OCR Sustained Private Sector-Led

Growth Reform Program

(Subprogram 2)

11-Sep-19 8-Jan-20 65.000 PARD PASP 1 15-Mar-20 65.000 4-Feb-20 65.000 65.000

India



28-Apr-20 29-Apr-20 500.000 SARD INRM 1 30-Apr-20 500.000 30-Apr-20 500.000 500.000



28-Apr-20 29-Apr-20 1,000.000 SARD INRM 1 30-Apr-20 1,000.000 30-Apr-20 1,000.000 1,000.000

Indonesia



23-Apr-20 4-May-20 499.722 SERD SEPF 1 11-May-20 462.920 11-May-20 499.722 499.722

Kyrgyz Republic



4-May-20 8-Jun-20 25.000 CWRD CWPF 1 9-Jun-20 25.000 9-Jun-20 25.000 25.000

Mongolia

11. 3922 OCR COVID-19 Rapid Response

Program

12-May-20 25-May-20 100.000 EARD EAPF 1 28-May-20 100.000 28-May-20 100.000 100.000

Nepal



26-May-20 8-Jun-20 250.000 SARD NRM 1 15-Jun-20 250.000 15-Jun-20 250.000 250.000

Pakistan



10-Jun-20 23-Jun-20 500.000 CWRD CWPF 1 24-Jun-20 500.000 24-Jun-20 500.000 500.000

Palau

14. 3725 OCR Disaster Resilience Program 15-Oct-18 11-Feb-19 15.000 PARD PASP 1 TBD1 15.000 21-Apr-20 15.000 15.000

Philippines

15. 3858 OCR Local Governance Reform


13-Nov-19 3-Jan-20 300.000 SERD SEPF 1 8-Jan-20 300.000 8-Jan-20 300.000 300.000

16. 3875 OCR Facilitating Youth School-to-Work

Transition Program (Subprogram

2)

3-Dec-19 21-Jan-20 400.000 SERD SEPF 1 24-Jan-20 400.000 24-Jan-20 400.000 400.000



23-Apr-20 27-Apr-20 250.000 SERD SEPF 1 30-Apr-20 250.000 30-Apr-20 250.000 250.000




2 15-Jun-20 250.000 15-Jun-20 250.000




Third Capital Market Development

Program

Third Capital Market Development

Program

STATUS OF POLICY-BASED LOAN TRANCHE RELEASES

(1 January–30 June 2020, $ million)

Loan

Effective-

ness Date

Net Loan

Amount

Expected Tranche Releases Actual Tranche Releases Cum.

Disburse-

ment

Date

Approved Dept. Div.

Tranche

No.

Release

Date

Tranche

Amount

Release

Date

Amount

Disbursed

40

Country/




Loan

Effective-

ness Date

Net Loan

Amount


Disburse-

ment

Date

Approved Dept. Div.

Tranche

No.

Release

Date

Tranche

Amount

Release

Date

Amount

Disbursed




2 15-Jun-20 231.632 15-Jun-20 262.670

Solomon Islands

21. 3830 COL Pacific Disaster Resilience

Program (Phase 2)

27-Sep-19 6-Nov-19 3.000 PARD PASP 1 TBD1 3.000 22-Apr-20 3.000 3.000

Uzbekistan

22. 3869 COL 28-Nov-19 10-Feb-20 50.000 CWRD URM 1 31-Mar-20 25.000 18-Feb-20 25.000 25.000

2 31-Mar-21 25.000

Viet Nam

23. 3743 COL 4-Dec-18 28-Nov-19 100.000 SERD SEPF 1 24-Apr-20 100.000 24-Apr-20 100.000 100.000

Tranche Released in 2020 5,985.201

Tranche Released in Prior Years 80.000

Subtotal (A) 6,090.201 6,065.201 6,065.201

B. Loans without Tranche Release

Cambodia

1. 3006 COL 27-Jun-13 13-Nov-13 23.307 SERD CARM 1 31-Mar-14 12.299 19-Dec-13 12.299 12.299

31-Dec-13

2 30-Jun-16 11.008

30-Sep-16

30-Nov-16

30-Jun-17

30-Dec-17

31-Mar-18

08-Jun-18

31-May-19

15-Oct-19

31-Mar-21

30-Jun-20

30-Jun-21

2. 3832 COL 30-Sep-19 6-Dec-19 15.000 SERD SEUW 1 15-Dec-19 5.000 18-Dec-19 5.000 5.000

2 31-Mar-22 10.000

Cook Islands

3. 3933 OCR Disaster Resilience Program

(Phase 2)

20-Apr-20 3-Jun-20 10.067 PARD PASP 1 1-Jul-20 10.067

Georgia



28-May-20 103.766 CWRD CWPF 1 3-Jul-20 103.766

Indonesia



23-Apr-20 4-May-20 1,040.830 SERD SEPF 1 2-Jul-20 1,040.830

Maldives



25-Jun-20 28-Jun-20 25.000 SARD SAPF 1 2-Jul-20 25.000

Mongolia

7. 3880 OCR 5-Dec-19 20-Dec-19 160.000 EARD EAER 1 23-Dec-19 100.000 23-Dec-19 100.000 100.000

2 31-Aug-20 60.000

Nepal

8. 3847 COL 31-Oct-19 18-Dec-19 50.000 SARD NRM 1 25-Nov-19 25.000 23-Dec-19 25.000 25.000

23-Dec-19

2 24-May-21 25.000

Pakistan

9. 3804 COL Trade and Competitiveness


7-Aug-19 8-Aug-19 500.000 CWRD CWPF 1 9-Aug-19 500.000 9-Aug-19 500.000 500.000

Philippines

10. 3925 OCR Capital Market-Generated

Infrastructure Financing Program

(Subprogram 1)

26-May-20 29-Jun-20 400.000 SERD SEPF 1 1-Jul-20 400.000

Samoa

11. 3627 COL Pacific Disaster Resilience

Program

14-Dec-17 27-Dec-17 3.100 PARD PASP 1 TBD1 3.100

Solomon

12. 3938 COL COVID-19 Rapid Response

Program

24-Jun-20 10.000 PARD PLCO 1 8-Jul-20 10.000

9-Jul-20

Food Safety and Agriculture

Commercialization Program

Mortgage Market Sector

Development Program

Financial Sector Development and

Inclusion Program, Subprogram 1

Climate Resilient Rice

Commercialization Sector

Development Program

Third Rural Water Supply and

Sanitation Services Sector

Development Program

Ulaanbaatar Air Quality

Improvement Program – Phase 2

41

Country/




Loan

Effective-

ness Date

Net Loan

Amount


Disburse-

ment

Date

Approved Dept. Div.

Tranche

No.

Release

Date

Tranche

Amount

Release

Date

Amount

Disbursed

Sri Lanka

13. 3446 OCR 26-Oct-16 22-Feb-18 250.000 SARD SAPF 1 1-Mar-17 125.000 23-Feb-18 125.000 125.000

30-Jun-17

31-Mar-18

2 1-Sep-18 125.000

30-Dec-18

1-Aug-19

30-May-20

31-Dec-20

Viet Nam

14. 3758 COL 10-Dec-18 4-Feb-20 88.600 SERD SEHS 1 31-Mar-20 88.600

31-Mar-21

Subtotal (B) 2,679.670 767.299 767.299

TOTAL (A + B) 8,769.871 6,832.500 6,832.500

COL = concessional OCR lending, OCR = ordinary capital resources, TBD = to be defined. 1 The financing is contingent on a disaster event.

Sources: eOperations, Loan Financial Information Systems, and regional departments.

Capital Market Development

Program

Local Health Care for

Disadvantaged Areas Sector

Development Program

42

Tranche Release Tranche Release Amount

Fund Project Name Dept Div No. Date Amount Date Disbursed

A. Grants with Tranche Release

Kyrgyz Republic

1. 0699 ADF COVID-19 Active Response and


04-May-20 08-Jun-20 25.000 CWRD CWPF 1 9-Jun-20 25.000 9-Jun-20 25.000 25.000

Marshall Islands

2. 0666 ADF Pacific Disaster Resilience Program

(Phase 2)




(Phase 2)

27-Sep-19 24-Dec-19 6.000 PARD PASP 1 TBD1 6.000 17-Apr-20 6.000 6.000

Samoa

4. 0557 ADF Pacific Disaster Resilience Program 14-Dec-17 27-Dec-17 2.900 PARD PASP 1 TBD1

2.900 15-Apr-20 2.900 2.900

Solomon Islands


(Phase 2)


Tonga


(Phase 2)


7. 0709 ADF Strengthening Macroeconomic

Resilience Program

25-Jun-20 26-Jun-20 12.200 PARD PASP 1 29-Jun-20 12.200 29-Jun-20 12.200 12.200

Tuvalu

8. 0559 ADF Pacific Disaster Resilience Program 14-Dec-17 01-Mar-18 3.000 PARD PASP 1 TBD1

3.000 28-Jan-20 3.000 3.000

Tranche Released in 2020 64.100

Tranche Released in Prior Years -

Subtotal (A) 64.100 64.100 64.100

B. Grants without Tranche Release

Bhutan

1. 0615 ADF Health Sector Development Program 05-Oct-18 19-Feb-19 14.000 SARD BHRM 1 28-Feb-19 7.000 9-Apr-19 5.000 7.000

1-May-19 16-Apr-19 2.000

2 30-Oct-20 7.000

Kyrgyz Republic

2. 0552 ADF 20-Nov-17 26-Dec-17 12.000 CWRD KYRM 1 26-Dec-17 4.000 26-Dec-17 4.000 4.000

2 13-Dec-21 8.000

Maldives

3. 0710 ADF COVID-19 Active Response and


25-Jun-20 28-Jun-20 25.000 SARD SAPF 1 2-Jul-20 25.000

Nauru

4. 0703 ADF Improving Public Investment

Management Program

03-Jun-20 5.000 PARD PLCO 1 1-Oct-18 5.000

9-Sep-20

Solomon Islands

5. 0708 ADF 24-Jun-20 10.000 PARD PLCO 1 8-Jul-20 10.000

9-Jul-20

Tajikistan

6. 0706 ADF 18-Jun-20 50.000 CWRD CWPF 1 6-Jul-20 50.000

Subtotal (B) 116.000 11.000 11.000

Total (A + B) 180.100 75.100 75.100

ADF = Asian Development Fund, TBD = to be defined.1

The financing is contingent on a disaster event.

Sources: eOperations, Grant Financial Information Systems, and regional departments.

COVID-19 Rapid Response Program

COVID-19 Active Response and


Skills for Inclusive Growth Sector

Development Program

Date

Approved

STATUS OF POLICY-BASED GRANT TRANCHE RELEASES


Country /

Grant No.

Grant

Effectivity

Date

Net

Grant

Amount


Disburse-

ment

43

Project Name

Project Cost

($ million)

Principal

Amount

($ million)

Net Amount

($ million)

Date Identified/

Approval Date

of Cost Overrun

Cost Overrun

Amount

($ million) Reason and Proposed Action

Azerbaijan

1. L3615 AZE Railway Sector Development

Program

651.000 150.000 150.000 5/Dec/19 66.000 Financing gap on the design-build contract due to

approved bids higher than cost estimates.

Action to be taken: Ongoing discussions in the

government on finalizing a revised financing plan.

Bhutan

2. L3668 /

G0573

BHU Phuentsholing Township

Development Project

53.000 53.000 53.000 21/May/18 28.500 The first lowest responsive bidder withdrew their bid

since their resources have been mobilized to other

projects. The contract was awarded to the second

lowest responsive bidder whose bid was higher than

cost estimates.

Action to be taken: Processing of additional financing

to cover cost overrun.

Tajikistan

3. L3434 /

G0498 /

G9188

TAJ Water Resources Management in

Pyanj River Basin Project

33.730 27.836 27.836 2019 15.000 Significant deviations of site conditions found during

detailed topographic surveys, which required

substantial changes in the structural design.

Action to be taken: Processing of additional financing

to cover cost overrun.

Source: Regional departments.

LOANS AND GRANTS WITH COST OVERRUNS

(1 January 30 June 2020)

Country /

Loan / Grant No.

44

Fund Project Name Division

Principal

Amount

($ million)

Amount

Cancelled

($ million)

Cancellation

Date Reasons for Cancellations

I. LOANS

A. Regular OCR

Bangladesh

1. 3301 BAN OCR Railway Rolling Stock Project SATC 200.000 20.000 19-Dec-19 Savings due to actual contracts lower than

cost estimates.


2. 2632 PRC OCR Integrated Renewable Biomass Energy

Development Sector Project (formerly Rural

Energy and Ecosystem Rehabilitation (Phase II))

PRCM 66.080 9.851 21-Jan-20 Reduction in scope due to bankruptcy of

subproject enterprises, swine fever, and

government's new environmental restriction

in the pig farming zones.

3. 2647 PRC OCR Wuhan Urban Environmental Improvement

Project

PRCM 100.000 1.870 26-Jun-20 Unutilized loan proceeds.


Enhancement Investment Program - Tranche 3

PRCM 250.000 1.523 30-Dec-19 Undisbursed balance at closing.

5. 3014 PRC OCR Hubei-Yichang Sustainable Urban Transport

Project

EASI 150.000 0.067 20-Jan-20 Undisbursed balance at closing.

Cook Islands

6. 3479 COO OCR Disaster Resilience Program SPSO 9.009 9.009 11-Feb-20 Cancellation requested by the government.

Loan is superseded by LN3874-COO,

formalized by a facility agreement signed on

17 December 2019.

Georgia

7. 2843 GEO OCR Road Corridor Investment Program - Tranche 3

(Additional Financing)

CWTC 140.000 11.182 25-Mar-20 Undisbursed balance that can no longer be

utilized due to MFF closing. Government

will finance the extended works while two

consulting contracts were transferred to

other ongoing projects.

India

8. 2681 IND OCR Bihar Power System Improvement Project INRM 132.200 0.983 13-Apr-20 Undisbursed balance at closing.

9. 2687 IND OCR MFF - Himachal Pradesh Clean Energy

Development Investment Program - Tranche 3

INRM 208.000 6.831 12-Mar-20 Undisbursed balance at closing.

10. 2764 IND OCR Madhya Pradesh Energy Efficiency Improvement


INRM 200.000 9.000 17-Feb-20 Loan savings from US dollar appreciation

against the Indian rupee and surplus from

the completed contracts.

11. 2794 IND OCR MFF-Himachal Pradesh Clean Energy

Transmission Investment Program - Tranche 1

INRM 113.000 1.064 27-Feb-20 Undisbursed balance at closing.

12. 2830 IND OCR Madhya Pradesh Energy Efficiency Improvement


INRM 200.000 4.000 17-Feb-20 Loan savings from US dollar appreciation

against the Indian rupee and surplus from

the completed contracts.

13. 2894 IND OCR Bihar State Highways II Project - Additional

Financing

INRM 300.000 11.984 12-Feb-20 Undisbursed balance at closing.

Government will finance the spillover works.

14. 3001 IND OCR Himachal Pradesh Clean Energy Transmission


INRM 110.000 6.000 28-Jan-20 Loan surplus. All contracts have been

awarded and the remaining loan amount is

sufficient to meet the eligible expenditure.

15. 3066 IND OCR Madhya Pradesh Power Transmission and

Distribution System Improvement Project

INRM 350.000 15.000 19-Jun-20 Surplus based on contract progress and

completion.

16. 3183 IND OCR Rajasthan Urban Sector Development Program INRM 250.000 25.800 24-Jun-20 Savings due to US dollar appreciation

against the Indian rupee.

17. 3200 IND OCR Assam Power Sector Enhancement Investment

Program - Tranche 4

INRM 50.200 9.410 24-Dec-19 Loan savings from US dollar appreciation

against the Indian rupee and cancellation of

the unallocated category that was not

utilized.

CANCELLATION OF LOAN AND GRANT PROCEEDS


Country/

Loan/ Grant No.

45


Principal

Amount

($ million)

Amount

Cancelled

($ million)

Cancellation




Country/

Loan/ Grant No.

18. 3223 IND OCR Infrastructure Development Investment Program

for Tourism - Tranche 3

INRM 123.510 1.940 20-May-20 Savings from US dollar appreciation against

the Indian rupee.

3.140 19-Jun-20 Cancellation of the unallocated category

that will not be utilized.

19. 3276 IND OCR Second Jharkhand State Road Project INRM 200.000 10.000 6-May-20 Surplus based on the estimated completion

cost of contracts awarded.

20. 3327 IND OCR Assam Power Sector Investment Program

- Tranche 2

INRM 48.000 2.200 15-Apr-20 Loan surplus. All works have been

physically completed.

21. 3386 IND OCR Uttar Pradesh Major District Roads Improvement

Project

INRM 300.000 30.000 20-Feb-20 Loan surplus. All civil works contracts have

been awarded and are under

implementation.

22. 3549 IND OCR Sustainable Coastal Protection and Management


INRM 65.500 6.000 26-Mar-20 Loan surplus from the civil works category.

23. 3611 IND OCR Second Rural Connectivity Investment Program

- Tranche 1

INRM 250.000 3.020 3-Jan-20 Loan surplus. Substantial contracts have

been awarded.

24. 3717 IND OCR Infrastructure Development Investment Program

for Tourism - Tranche 4

INRM 31.000 3.736 10-Jan-20 Loan savings from project management

and capacity development and cancellation

of the unallocated category that will not be

utilized.

2.030 3-Jun-20 Savings due mainly to US dollar

appreciation against the Indian rupee and

surplus fund from dropping of one sub-

project due to insufficient time.

Indonesia

25. 2654 INO OCR Metropolitan Sanitation Management and Health

Project

IRM 35.000 1.327 27-Feb-20 Loan surplus. The remaining funds are

sufficient to cover the price adjustment and

exchange rate fluctuations until completion

of all works.

26. 2927 INO OCR State Accountability Revitalization Project IRM 57.750 0.635 12-Jun-20 Unutilized loan proceeds.

27. 3015 INO OCR West Kalimantan Power Grid Strengthening

Project

IRM 49.500 0.742 30-Jan-20 Undisbursed balance at closing.

28. 3083 INO OCR Java-Bali 500-Kilovolt Power Transmission

Crossing


29. 3339 INO OCR Electricity Grid Strengthening—Sumatra Program IRM 575.000 7.442 21-Apr-20 Unutilized loan proceeds. All payment

processes have been completed and no

further disbursement from the loan is

expected.

46


Principal

Amount

($ million)

Amount

Cancelled

($ million)

Cancellation




Country/

Loan/ Grant No.

Kazakhstan

30. 3447 KAZ OCR Supporting Resilience of Micro, Small, and

Medium-Sized Enterprises Finance Project

CWPF 193.106 25.069 17-Feb-20 Unutilized loan proceeds. A participating

financial institution was not able to disburse

to the end borrowers due to the economic

slowdown and the availability of cheaper

sources of funds.

Pakistan

31. 3090 PAK OCR Jamshoro Power Generation Project CWEN 840.000 32.000 11-May-20 The government has deferred the plan to

install the emission control system. If the

government decides to proceed, adequate

funds are available from the contingency

category.

32. 3091 PAK OCR Jamshoro Power Generation Project CWEN 30.000 26.700 24-Mar-20 Cancellation of the operations and

maintenance (O&M) component and

unallocated category. The government has

identified unallocated funds under LN3090

which can finance the O&M component.

33. 3264 PAK OCR Flood Emergency Reconstruction and Resilience

Project

PRM 218.040 7.500 24-Mar-20 Surplus loan proceeds as all physical works

have been completed.

34. 3300 PAK OCR National Motorway M-4 Gojra–Shorkot Section

Project

PRM 178.000 25.000 26-Mar-20 Cancellation of the unallocated category

that will no longer be utilized.

35. 3378 PAK OCR Post-Flood National Highways Rehabilitation

Project

PRM 196.900 20.000 26-Mar-20 Savings in civil works due to US dollar

appreciation against the Pakistan rupee and

lower bid prices against original cost

estimates, and partial cancellation of the

unallocated category that will not be utilized.

36. 3574 PAK OCR Central Asia Regional Economic Cooperation

Corridor Development Investment Program

- Tranche 1

CWTC 180.000 10.000 26-Mar-20 Loan savings from civil works category

based on the estimated completion cost of

the project.

Sri Lanka

37. 2892 SRI OCR Clean Energy and Network Efficiency

Improvement Project

SLRM 100.000 9.496 24-Mar-20 Undisbursed balance at closing. Savings

due to competitive biddings and US dollar

appreciation against the Sri Lankan rupee.

Subtotal (Regular OCR) 372.957

B. Concessional OCR

Bangladesh

38. 2382 BAN COL Dhaka Water Supply Sector Development

Program (Project Loan)

SAUW 139.519 0.000 22-Jan-20 Undisbursed balance at closing.

Cambodia

39. 2672 CAM COL Water Resources Management Sector

Development Program

CARM 9.515 0.002 15-Apr-20 Undisbursed balance at closing.

40. 2979 CAM COL Medium-Voltage Sub-Transmission Expansion

Sector Project (former name: Rural Electrification

Project)


Georgia

41. 2560 GEO COL Road Corridor Investment Program - Tranche 1 GRM 116.104 0.323 25-Mar-20 Undisbursed balance at closing.

47


Principal

Amount

($ million)

Amount

Cancelled

($ million)

Cancellation




Country/

Loan/ Grant No.

Kyrgyz Republic

42. 2869 KGZ COL Power Sector Rehabilitation Project KYRM 13.568 0.605 24-Jun-20 Undisbursed balance at closing.

Mongolia

43. 2847 MON COL Western Regional Road Corridor Development

Program - Tranche I

EASI 41.465 0.107 14-Feb-20 Undisbursed balance at closing.

Nepal

44. 2650 NEP COL Secondary Towns Integrated Urban

Environmental Improvement Project

NRM 58.203 3.006 29-Jun-20 Cancellation of other urban infrastructure

facilities improvement and unallocated

amount that is no longer required to

complete the project.

45. 2851 NEP COL Integrated Urban Development Project NRM 39.603 2.004 29-Jun-20 Surplus from completed contracts and

unallocated amount that is no longer

required to complete the project.

46. 3012 NEP COL South Asia Subregional Economic Cooperation

Road Connectivity Project

NRM 70.065 4.150 29-Jun-20 Surplus from works category. The

remaining amount is sufficient to finance

the two project activities.

47. 3260 NEP COL Earthquake Emergency Assistance Project NRM 199.626 30.062 29-Jun-20 Unutilized loan proceeds.

Pakistan

48. 3239 PAK COL Federally Administered Tribal Areas Water

Resources Development Project

PRM 40.349 3.926 24-Mar-20 Savings from civil works due to low bids

contracts and cancellation of the

unallocated balances after reallocation to

other categories.

Papua New Guinea

49. 2591 PNG COL Pilot Border Trade and Investment Development

Project

PNRM 23.568 0.116 19-Jun-20 Undisbursed balance at closing.

50. 2686 PNG COL Microfinance Expansion Project PLCO 12.202 0.535 30-Jun-20 Undisbursed balance at closing.

Sri Lanka

51. 2893 SRI COL Clean Energy and Network Efficiency

Improvement Project

SLRM 27.684 3.598 24-Mar-20 Undisbursed balance at closing.

52. 3028 SRI COL Southern Road Connectivity Project SLRM 4.642 0.078 18-May-20 Undisbursed balance at closing.

Uzbekistan

53. 2630 UZB COL Talimarjan Power Project (formerly CASAREM-

Talimarjan Energy Development Project)

URM 8.904 6.781 26-Mar-20 Implementation was suspended following

the government's energy sector reforms.

Loan was closed with no substantial

progress.

Viet Nam

54. 3235 VIE COL Strengthening Sustainable Urban Transport for Ha

Noi Metro Line 3

VRM 3.830 3.830 8-May-20 Government requested full cancellation of

the loan. Consulting services packages will

be funded by other financing sources.

Subtotal (Concessional OCR) 59.830

48


Principal

Amount

($ million)

Amount

Cancelled

($ million)

Cancellation




Country/

Loan/ Grant No.

C. Other Sources

Indonesia

55. 8276 INO AIF Java-Bali 500-Kilovolt Power Transmission

Crossing


56. 8297 INO AIF Electricity Grid Strengthening—Sumatra Program IRM 25.000 0.322 21-Apr-20 Unutilized loan proceeds.

Subtotal (Other Sources) 0.485

Total (Loan) 433.272

II. GRANTS

A. Asian Development Fund (ADF)

Afghanistan

1. 0126 AFG ADF Agriculture Market Infrastructure Project (formerly

Commercial Agriculture Development Project)

AFRM 30.000 0.175 8-Apr-20 Undisbursed balance at closing.

2. 0261 AFG ADF Transport Network Development Investment

Program - Tranche 1

CWTC 189.000 1.088 10-Jan-20 Undisbursed balance at closing.

Cambodia

3. 0220 CAM ADF Water Resources Management Sector

Development Program


Kyrgyz Republic

4. 0294 KGZ ADF Power Sector Rehabilitation Project KYRM 40.000 2.046 24-Jun-20 Undisbursed balance at closing.


5. 0309 LAO ADF Governance and Capacity Development in Public

Sector Management Program

- Subprogram 1

SEPF 6.000 0.276 15-Apr-20 Undisbursed balance at closing.

Mongolia

6. 0204 MON ADF Southeast Gobi Urban and Border Town

Development Project

MNRM 15.000 0.010 26-Mar-20 Undisbursed balance at closing.

Nepal

7. 0233 NEP ADF Raising Incomes of Small and Medium Farmers

Project

NRM 20.100 1.601 31-Mar-20 Undisbursed balance at closing.

8. 0252 NEP ADF Capital Market and Infrastructure Capacity

Support Project

NRM 5.000 1.000 29-Jun-20 Unutilized grant proceeds.

9. 0284 NEP ADF Integrated Urban Development Project NRM 12.000 0.600 29-Jun-20 Surplus from completed contracts and

unallocated amount that is no longer

required to complete the project.

Samoa

10. 0458 SAM ADF Samoa Submarine Cable Project PATC 25.000 11.395 28-Jan-20 Cancellation of one component on e-health

solution through a health information

system, termination of contracts for Care

Innovations and unused unallocated

category.

Tajikistan

11. 0346 TAJ ADF Access to Green Finance Project TJRM 10.000 0.035 30-Mar-20 Undisbursed balance at closing.

12. 0356 TAJ ADF Central Asia Regional Economic Cooperation

Corridors 3 and 5 Enhancement Project

TJRM 70.000 0.003 4-Mar-20 Undisbursed balance at closing.

Subtotal (ADF) 18.231

49


Principal

Amount

($ million)

Amount

Cancelled

($ million)

Cancellation




Country/

Loan/ Grant No.

B. Other Sources

Afghanistan

13. 0412 AFG AITF Northern Flood-Damaged Infrastructure

Emergency Rehabilitation Project

AFRM 16.660 0.078 4-Mar-20 Undisbursed balance at closing.

14. 0437 AFG AITF Agriculture Market Infrastructure Project (formerly

Commercial Agriculture Development Project)

AFRM 11.000 0.104 8-Apr-20 Undisbursed balance at closing.

Mongolia

15. 9182 MON JFPR Improving School Dormitory Environment for

Primary Students in Western Region Project

MNRM 3.000 0.033 4-Mar-20 Undisbursed balance at closing.

Nepal

16. 0529 NEP USAID Earthquake Emergency Assistance Project NRM 10.000 1.009 18-May-20 Undisbursed balance at closing.

17. 9180 NEP JFPR Disaster Risk Reduction and Livelihood

Restoration for Earthquake-Affected Communities

NRM 15.000 1.194 18-May-20 Undisbursed balance at closing.

Papua New Guinea

18. 0226 PNG AUSG Microfinance Expansion Project PLCO 6.000 0.272 30-Jun-20 Undisbursed balance at closing.

19. 0425 PNG AUSG Microfinance Expansion Project PLCO 3.094 0.962 30-Jun-20 Undisbursed balance at closing.

Sri Lanka

20. 0303 SRI CEF Clean Energy and Network Efficiency

Improvement Project

SLRM 1.500 0.520 24-Mar-20 Undisbursed balance at closing.

Viet Nam

21. 0365 VIE ACEF Energy Efficiency for Ho Chi Minh City Water

Supply

VRM 2.000 0.290 23-Mar-20 Undisbursed balance at closing.

Subtotal (Other Sources) 4.461

Total (Grant) 22.692

Grand Total (Loan + Grant) 455.965

Sources: Grant Financial Information System, Loan Financial Information System, and regional departments.

0.000 = less than $0.0005, ACEF = Asian Clean Energy Fund, ADF = Asian Development Fund, AIF = ASEAN Infrastructure Fund, AITF = Afghanistan Infrastructure Trust Fund, AUSG = Australian Grant, CARES = COVID-19

Active Response and Expenditure Support, CEF = Clean Energy Fund, COL = concessional OCR lending, COVID-19 = coronavirus disease, JFPR = Japan Fund for Poverty Reduction, OCR = ordinary capital resources,

USAID = US Agency for International Development.

50

No

.%

Net

Am

ou

nt

($ m

illio

n)

%N

o.

%

Net

Am

ou

nt

($ m

illio

n)

%N

o.

%

Net

Am

ou

nt

($ m

illio

n)

%

I.

A.

Cen

tral an

d W

est

Asia

(C

WR

D)

Afg

hanis

tan

23

3,0

75.3

98

8

34.8

1,1

30.1

00

36.7

7

30.4

908.8

00

29.6

8

34.8

1,0

36.4

98

33.7

Arm

enia

7

597.7

24

2

28.6

200.3

41

33.5

4

57.1

297.3

83

49.8

1

14.3

100.0

00

16.7

Aze

rbaija

n3

1,0

04.4

09

3

100.0

1,0

04.4

09

100.0

-

-

-

-

-

-

-

-

Georg

ia16

1,9

60.2

82

12

75.0

1,7

32.0

53

88.4

4

25.0

228.2

29

11.6

-

-

-

-

Kaza

khsta

n4

807.5

60

4

100.0

807.5

60

100.0

-

-

-

-

-

-

-

-

Kyrg

yz

Republic

11

793.6

30

7

63.6

393.7

99

49.6

4

36.4

399.8

31

50.4

-

-

-

-

Pakis

tan

35

6,5

52.2

51

14

40.0

2,2

12.5

77

33.8

8

22.9

1,4

33.9

78

21.9

13

37.1

2,9

05.6

97

44.3

Regio

nal

1

17.2

07

-

-

-

-

1

100.0

17.2

07

100.0

-

-

-

-

Tajik

ista

n14

689.1

99

10

71.4

481.0

19

69.8

3

21.4

173.1

80

25.1

1

7.1

35.0

00

5.1

Turk

menis

tan

1

500.0

00

-

-

-

-

-

-

-

-

1

100.0

500.0

00

100.0

Uzb

ekis

tan

25

4,1

51.7

09

15

60.0

2,7

48.4

24

66.2

4

16.0

569.5

56

13.7

6

24.0

833.7

29

20.1

Su

bto

tal

140

20,1

49.3

70

75

53.6

10,7

10.2

82

53.2

35

25.0

4,0

28.1

64

20.0

30

21.4

5,4

10.9

24

26.9

B.

So

uth

Asia

(S

AR

D)

Bangla

desh

45

9,5

18.6

66

34

75.6

6,9

73.7

07

73.3

8

17.8

1,9

47.6

80

20.5

3

6.7

597.2

79

6.3

Bhuta

n10

287.7

81

9

90.0

168.9

61

58.7

-

-

-

-

1

10.0

118.8

20

41.3

India

63

12,4

71.4

07

37

58.7

7,2

50.7

03

58.1

21

33.3

4,2

29.7

04

33.9

5

7.9

991.0

00

7.9

Mald

ives

5

110.2

60

1

20.0

55.0

00

49.9

3

60.0

45.2

60

41.0

1

20.0

10.0

00

9.1

Nepal

27

2,9

71.9

99

19

70.4

1,8

65.9

56

62.8

6

22.2

791.1

14

26.6

2

7.4

314.9

29

10.6

Regio

nal

1

90.4

57

-

-

-

-

1

100.0

90.4

57

100.0

-

-

-

-

Sri

Lanka

32

4,0

38.0

00

21

65.6

2,5

33.8

38

62.7

8

25.0

1,0

84.1

62

26.8

3

9.4

420.0

00

10.4

Su

bto

tal

183

29,4

88.5

71

121

66.1

18,8

48.1

65

63.9

47

25.7

8,1

88.3

77

27.8

15

8.2

2,4

52.0

28

8.3

Su

bto

tal -

Op

era

tio

ns 1

323

49,6

37.9

41

196

60.7

29,5

58.4

47

59.5

82

25.4

12,2

16.5

42

24.6

45

13.9

7,8

62.9

52

15.8

II.O

PE

RA

TIO

NS

2

C.

East

Asia

(E

AR

D)

Chin

a, P

eople

's R

epublic

of

74

11,3

01.3

20

47

63.5

7,1

59.0

61

63.3

18

24.3

2,9

62.2

59

26.2

9

12.2

1,1

80.0

00

10.4

Mongolia

37

1,6

07.6

95

25

67.6

925.9

02

57.6

6

16.2

378.4

47

23.5

6

16.2

303.3

46

18.9

Su

bto

tal

111

12,9

09.0

15

72

64.9

8,0

84.9

63

62.6

24

21.6

3,3

40.7

06

25.9

15

13.5

1,4

83.3

46

11.5

D.

Pacif

ic (

PA

RD

)

Cook Isla

nds

2

47.4

23

2

100.0

47.4

23

100.0

-

-

-

-

-

-

-

-

Fiji

3

173.5

49

1

33.3

0.4

00

0.2

1

33.3

73.1

49

42.1

1

33.3

100.0

00

57.6

Kir

ibati

2

25.9

28

2

100.0

25.9

28

100.0

-

-

-

-

-

-

-

-

Mars

hall

Isla

nds

5

31.2

00

3

60.0

16.0

00

51.3

1

20.0

2.5

00

8.0

1

20.0

12.7

00

40.7

Mic

ronesia

, F

edera

ted S

tate

s o

f3

39.5

08

2

66.7

20.0

00

50.6

1

33.3

19.5

08

49.4

-

-

-

-

Nauru

2

87.2

87

1

50.0

22.0

00

25.2

1

50.0

65.2

87

74.8

-

-

-

-

Pala

u2

53.4

96

-

-

-

-

2

100.0

53.4

96

100.0

-

-

-

-

Papua N

ew

Guin

ea

15

1,5

69.0

24

8

53.3

844.3

05

53.8

5

33.3

646.5

41

41.2

2

13.3

78.1

77

5.0

Regio

nal

5

94.6

89

2

40.0

38.1

30

40.3

2

40.0

39.9

00

42.1

1

20.0

16.6

59

17.6

Sam

oa

3

97.7

70

2

66.7

92.0

20

94.1

1

33.3

5.7

50

5.9

-

-

-

-

Solo

mon Isla

nds

7

150.4

90

6

85.7

147.4

90

98.0

1

14.3

3.0

00

2.0

-

-

-

-

Tonga

10

142.7

82

9

90.0

142.5

82

99.9

1

10.0

0.2

00

0.1

-

-

-

-

Tuvalu

2

35.2

20

1

50.0

29.2

20

83.0

-

-

-

-

1

50.0

6.0

00

17.0

Vanuatu

6

89.3

09

3

50.0

30.3

99

34.0

2

33.3

14.9

39

16.7

1

16.7

43.9

71

49.2

Su

bto

tal

67

2,6

37.6

74

42

62.7

1,4

55.8

97

55.2

18

26.9

924.2

70

35.0

7

10.4

257.5

07

9.8

E.

So

uth

east

Asia

(S

ER

D)

Cam

bodia

25

1,6

04.9

17

10

40.0

585.5

28

36.5

6

24.0

496.8

08

31.0

9

36.0

522.5

80

32.6

Indonesia

19

3,2

32.1

87

14

73.7

2,1

07.4

37

65.2

1

5.3

90.0

00

2.8

4

21.1

1,0

34.7

50

32.0

Lao P

eople

's D

em

ocra

tic R

epublic

23

778.9

39

15

65.2

466.5

13

59.9

8

34.8

312.4

26

40.1

-

-

-

-

Myanm

ar

15

1,1

91.7

71

7

46.7

292.4

80

24.5

1

6.7

10.0

00

0.8

7

46.7

889.2

91

74.6

Phili

ppin

es

15

4,3

33.6

00

6

40.0

1,5

73.6

30

36.3

6

40.0

1,1

97.9

70

27.6

3

20.0

1,5

62.0

00

36.0

Regio

nal

6

562.1

14

4

66.7

411.6

45

73.2

1

16.7

73.4

69

13.1

1

16.7

77.0

00

13.7

Thaila

nd

1

90.8

00

1

100.0

90.8

00

100.0

-

-

-

-

-

-

-

-

Tim

or-

Leste

6

319.7

29

4

66.7

145.9

33

45.6

-

-

-

-

2

33.3

173.7

96

54.4

Vie

t N

am

36

4,8

74.3

32

16

44.4

2,0

65.9

39

42.4

13

36.1

2,1

59.3

45

44.3

7

19.4

649.0

48

13.3

Su

bto

tal

146

16,9

88.3

88

77

52.7

7,7

39.9

05

45.6

36

24.7

4,3

40.0

18

25.5

33

22.6

4,9

08.4

66

28.9

Su

bto

tal -

Op

era

tio

ns 2

324

32,5

35.0

77

191

59.0

17,2

80.7

64

53.1

78

24.1

8,6

04.9

94

26.4

55

17.0

6,6

49.3

19

20.4

TO

TA

L647

82,1

73.0

18

387

59.8

46,8

39.2

11

57.0

160

24.7

20,8

21.5

36

25.3

100

15.5

14,5

12.2

71

17.7

- =

nil

Note

s:

1.

Covers

active p

roje

cts

as o

f 30 J

une 2

020.

2.

Pro

jects

with a

dditio

nal financin

g n

ot re

trofitted to its

ori

gin

al p

roje

ct re

cord

are

rep

ort

ed s

ep

ara

tely

.

3.

Exclu

des p

roje

cts

com

bin

ed w

ith p

olic

y-b

ased loans/g

rants

under

pro

gra

m m

odalit

y.

4.

Show

s r

evis

ed p

roje

ct p

erf

orm

ance r

ating

sys

tem

ap

pro

ved in M

ay

2020.

Sourc

es: eO

pera

tions a

nd O

pera

tional D

ata

Sto

re.

OP

ER

AT

ION

S 1

PR

OJE

CT

PE

RF

OR

MA

NC

E R

AT

ING

S

(as o

f 30 J

une 2

020)

Nu

mb

er

of

Pro

jects

Lo

an

an

d G

ran

t

Net

Am

ou

nt

($ m

illio

n)

On

Tra

ck

Fo

r A

tten

tio

nA

t R

isk

51

On

Tra

ck

Fo

r

Att

en

tio

nA

t R

isk

No

t

Req

uir

ed

*O

n T

rack

Fo

r

Att

en

tio

nA

t R

isk

On

Tra

ck

Fo

r

Att

en

tio

nA

t R

isk

On

Tra

ck

Fo

r

Att

en

tio

nA

t R

isk

On

Tra

ck

Fo

r

Att

en

tio

nA

t R

isk

I.

A.

Cen

tral

an

d W

est

Asia

(C

WR

D)

Afg

hanis

tan

23

3,0

75.3

98

16

3

4

-

14

2

7

14

1

8

15

8

-

13

5

5

Arm

enia

7

597.7

24

5

2

-

-

4

2

1

1

2

4

7

-

-

5

2

-

A

zerb

aija

n3

1,0

04.4

09

3

-

-

-

3

-

-

3

-

-

3

-

-

2

1

-

Georg

ia16

1,9

60.2

82

15

1

-

-

12

4

-

15

1

-

13

3

-

15

-

1

Kaza

khsta

n4

807.5

60

4

-

-

-

4

-

-

4

-

-

4

-

-

4

-

-

K

yrg

yz R

epublic

11

793.6

30

11

-

-

-

8

3

-

8

-

3

11

-

-

9

2

-

Pakis

tan

35

6,5

52.2

51

32

2

1

-

17

5

13

16

6

13

32

-

3

27

4

4

Reg

ional

1

17.2

07

-

1

-

-

1

-

-

-

1

-

1

-

-

1

-

-

Tajik

ista

n14

689.1

99

13

1

-

-

12

1

1

11

-

3

11

2

1

14

-

-

Turk

menis

tan

1

500.0

00

1

-

-

-

-

-

1

-

-

1

1

-

-

1

-

-

U

zbekis

tan

25

4,1

51.7

09

17

6

2

-

18

1

6

18

1

6

18

5

2

24

1

-

Su

bto

tal

140

20,1

49.3

70

117

16

7

-

93

18

29

90

12

38

116

18

6

115

15

10

B.

So

uth

Asia

(S

AR

D)

Bang

ladesh

45

9,5

18.6

66

44

1

-

-

32

7

6

35

5

5

43

2

-

41

3

1

Bhuta

n10

287.7

81

9

-

1

-

8

2

-

8

1

1

10

-

-

7

3

-

India

63

12,4

71.4

07

59

4

-

-

52

8

3

40

10

13

46

11

6

48

13

2

Mald

ives

5

110.2

60

4

-

-

1

2

1

2

1

1

3

5

-

-

5

-

-

Nepal

27

2,9

71.9

99

21

6

-

-

22

4

1

17

5

5

23

4

-

25

2

-

Reg

ional

1

90.4

57

1

-

-

-

-

1

-

1

-

-

-

1

-

1

-

-

Sri L

anka

32

4,0

38.0

00

29

1

1

1

20

5

7

24

3

5

19

13

-

30

2

-

Su

bto

tal

183

29,4

88.5

71

167

12

2

2

136

28

19

126

25

32

146

31

6

157

23

3

Su

bto

tal

- O

pera

tio

ns 1

323

49,6

37.9

41

284

28

9

2

229

46

48

216

37

70

262

49

12

272

38

13

II.

OP

ER

AT

ION

S 2

C.

East

Asia

(E

AR

D)

Chin

a,

People

's R

epublic

of

74

11,3

01.3

20

67

5

2

-

48

11

15

51

9

14

72

1

1

67

6

1

Mong

olia

37

1,6

07.6

95

30

4

2

1

26

2

9

28

3

6

36

1

-

33

3

1

Su

bto

tal

111

12,9

09.0

15

97

9

4

1

74

13

24

79

12

20

108

2

1

100

9

2

D.

Pacif

ic (

PA

RD

)

Cook I

sla

nds

2

47.4

23

2

-

-

-

2

-

-

2

-

-

2

-

-

1

1

-

Fiji

3

173.5

49

2

-

-

1

2

-

1

1

1

1

1

1

1

3

-

-

Kirib

ati

2

25.9

28

2

-

-

-

2

-

-

2

-

-

2

-

-

2

-

-

Mars

hall

Isla

nds

5

31.2

00

5

-

-

-

3

1

1

3

1

1

4

1

-

5

-

-

Mic

ronesia

, F

edera

ted S

tate

s o

f3

39.5

08

3

-

-

-

3

-

-

3

-

-

2

-

1

3

-

-

Nauru

2

87.2

87

2

-

-

-

2

-

-

1

1

-

1

1

-

2

-

-

Pala

u2

53.4

96

1

1

-

-

2

-

-

2

-

-

-

1

1

2

-

-

Papua N

ew

Guin

ea

15

1,5

69.0

24

15

-

-

-

10

2

3

7

5

3

12

2

1

11

3

1

Reg

ional

5

94.6

89

2

1

1

1

3

2

-

1

2

2

4

-

1

4

1

-

S

am

oa

3

97.7

70

3

-

-

-

3

-

-

2

1

-

2

1

-

3

-

-

Solo

mon I

sla

nds

7

150.4

90

7

-

-

-

7

-

-

5

1

1

6

1

-

6

1

-

T

ong

a10

142.7

82

8

-

-

2

7

2

1

10

-

-

10

-

-

10

-

-

Tuvalu

2

35.2

20

2

-

-

-

1

-

1

-

1

1

2

-

-

2

-

-

Vanuatu

6

89.3

09

5

-

-

1

4

-

2

5

-

1

4

1

1

6

-

-

S

ub

tota

l67

2,6

37.6

74

59

2

1

5

51

7

9

44

13

10

52

9

6

60

6

1

E.

So

uth

east

Asia

(S

ER

D)

Cam

bodia

25

1,6

04.9

17

20

4

1

-

10

2

13

13

3

9

25

-

-

15

9

1

Indonesia

19

3,2

32.1

87

14

2

1

2

14

-

5

14

1

4

18

1

-

14

4

1

Lao P

eople

's D

em

ocra

tic R

epublic

23

778.9

39

23

-

-

-

21

-

2

17

5

1

18

4

1

17

4

2

Mya

nm

ar

15

1,1

91.7

71

11

3

1

-

8

-

7

8

-

7

10

1

4

10

5

-

Phili

ppin

es

15

4,3

33.6

00

13

1

-

1

9

2

4

11

1

3

6

4

5

13

2

-

Reg

ional

6

562.1

14

6

-

-

-

4

1

1

5

-

1

6

-

-

4

1

1

T

haila

nd

1

90.8

00

1

-

-

-

1

-

-

1

-

-

1

-

-

1

-

-

Tim

or-

Leste

6

319.7

29

4

2

-

-

6

-

-

2

2

2

5

1

-

4

-

2

V

iet

Nam

36

4,8

74.3

32

28

6

2

-

19

6

11

18

8

10

34

2

-

22

11

3

Su

bto

tal

146

16,9

88.3

88

120

18

5

3

92

11

43

89

20

37

123

13

10

100

36

10

Su

bto

tal

- O

pera

tio

ns 2

324

32,5

35.0

77

276

29

10

9

217

31

76

212

45

67

283

24

17

260

51

13

TO

TA

L647

82,1

73.0

18

560

57

19

11

446

77

124

428

82

137

545

73

29

532

89

26

- =

nil

* -

AP

DR

F p

roje

cts

.S

ourc

es: eO

pera

tions a

nd O

pera

tional D

ata

Sto

re.

OP

ER

AT

ION

S 1

PR

OJE

CT

PE

RF

OR

MA

NC

E R

AT

ING

S B

Y I

ND

ICA

TO

R

(as o

f 30 J

une 2

020)

Nu

mb

er

of

Pro

jects

Lo

an

an

d G

ran

t

Net

Am

ou

nt

($ m

illi

on

)

Ou

tpu

tsC

on

tract

Aw

ard

sD

isb

urs

em

en

tsF

inan

cia

l M

an

ag

em

en

tS

afe

gu

ard

s

52

Country/


Net Loan

Amount

($ million)

Loan

Approval

Date Dept.

Administering

Division Approving Authority

Date

Approved

A. MAJOR CHANGES

- None -

B. MINOR CHANGES

Armenia

1. 3150 ARM COL Power Transmission Rehabilitation Project 33.421 31-Jul-14 CWRD CWEN Director, CWEN 6-Feb-20

Azerbaijan

2. 2921 AZE OCR Second Road Network Development Investment Program

- Tranche 1

250.000 25-Oct-12 CWRD AZRM CD, AZRM 1-May-20

Bangladesh

3. 3131 BAN COL Skills for Employment Investment Program - Tranche 1 90.282 3-Jun-14 SARD BRM CD, BRM 31-Mar-20

4. 3133 BAN COL Coastal Towns Environmental Infrastructure Project 47.348 27-Jun-14 SARD BRM CD, BRM 3-Jun-20

5. 3301 BAN OCR Railway Rolling Stock Project 180.000 30-Sep-15 SARD SATC Director, SATC 16-Jan-20

6. 3731a BAN OCR Rural Connectivity Improvement Project 100.000 5-Nov-18 SARD SAER Board 11-Jun-20

7. 3732a BAN COL Rural Connectivity Improvement Project 100.000 5-Nov-18 SARD SAER Board 11-Jun-20

8. 6007 BAN COL Rural Connectivity Improvement Project 0.000 7-Jun-16 SARD SAER Board 11-Jun-20

9. 8284 BAN STCF Coastal Towns Environmental Infrastructure Project 30.000 27-Jun-14 SARD BRM CD, BRM 3-Jun-20

Bhutan

10. 2816 BHU COL Urban Infrastructure Project 17.905 29-Nov-11 SARD BHRM OIC/ DDG, SARD 21-Apr-20

11. 3225 BHU OCR Second Green Power Development Project 70.000 15-Dec-14 SARD SAEN Director, SAEN 23-Jun-20

12. 3226 BHU COL Second Green Power Development Project 23.570 15-Dec-14 SARD SAEN Director, SAEN 23-Jun-20

13. 3421 BHU COL South Asia Subregional Economic Cooperation Transport,

Trade Facilitation and Logistics Project

14.433 31-Aug-16 SARD SATC Director, SATC 24-Jun-20

Cambodia

14. 2983 CAM COL Greater Mekong Subregion Southern Economic Corridor

Towns Development Project

33.265 10-Dec-12 SERD CARM CD, CARM 2-Mar-20

15. 3007 CAM COL Climate Resilient Rice Commercialization Sector Development

Program

28.641 27-Jun-13 SERD CARM CD, CARM 16-Apr-20

16. 3194 CAM COL Greater Mekong Subregion Tourism Infrastructure for Inclusive

Growth Project

16.822 24-Nov-14 SERD CARM CD, CARM 4-Jun-20

17. 3232 CAM COL Urban Water Supply Project 31.519 11-Dec-14 SERD SEUW DG, SERD 29-Jun-20

18. 3311 CAM COL Integrated Urban Environmental Management in the Tonle

Sap Basin Project

36.377 10-Nov-15 SERD SEUW Director, SEUW 3-Mar-20

3311 CAM COL Integrated Urban Environmental Management in the Tonle

Sap Basin Project


19. 3414 CAM COL Decentralized Public Service and Financial Management

Sector Development Program (Subprogram 2)

19.737 18-Aug-16 SERD SEPF OIC, SEPF 24-Feb-20

20. 3464 CAM COL Greater Mekong Subregion Health Security Project 20.710 22-Nov-16 SERD SEHS Director. SEHS 10-Jan-20

3464 CAM COL Greater Mekong Subregion Health Security Project 20.710 22-Nov-16 SERD SEHS Director. SEHS 2-Apr-20

3464b CAM COL Greater Mekong Subregion Health Security Project 20.710 22-Nov-16 SERD SEHS Board 22-May-20

21. 3630 CAM COL Provincial Water Supply and Sanitation Project 50.000 7-Dec-17 SERD SEUW Director, SEUW 19-Feb-20

22. 3678 CAM COL Rural Roads Improvement Project III 58.500 29-Jun-18 SERD SETC Director, SETC 19-May-20

23. 3877 CAM COL Irrigated Agriculture Improvement Project 117.000 4-Dec-19 SERD SEER Director, SEER 20-Mar-20

24. 8265 CAM STCF Greater Mekong Subregion Southern Economic Corridor



25. 8271 CAM STCF Climate Resilient Rice Commercialization Sector Development

Program


26. 8295 CAM STCF Integrated Urban Environmental Management in the Tonle

Sap Basin Project


8295 CAM STCF Integrated Urban Environmental Management in the Tonle

Sap Basin Project



27. 2821 PRC OCR Guangxi Beibu Gulf Cities Development Project 200.000 2-Dec-11 EARD PRCM CD, PRCM 16-Mar-20

28. 2940 PRC OCR Hubei Huangshi Urban Pollution Control and Environmental

Management Project

100.000 15-Nov-12 EARD PRCM DG, EARD 15-May-20

29. 2941 PRC OCR Anhui Chao Lake Environmental Rehabilitation Project 250.000 16-Nov-12 EARD PRCM CD, PRCM 12-Mar-20

30. 2973 PRC OCR Ningxia Irrigated Agriculture and Water Conservation

Demonstration Project

70.000 14-Dec-12 EARD PRCM CD, PRCM 2-Apr-20

31. 3042 PRC OCR Inner Mongolia Road Development Project 200.000 8-Oct-13 EARD PRCM CD, PRCM 30-Apr-20

32. 3114 PRC OCR Guangdong Chaonan Water Resources Development and

Protection Demonstration Project

100.000 28-Feb-14 EARD PRCM CD, PRCM 19-Feb-20

33. 3168 PRC OCR Hubei Huanggang Urban Environment Improvement Project 100.000 30-Sep-14 EARD EASS DG, EARD 24-Apr-20

34. 3202 PRC OCR Gansu Baiyin Integrated Urban Development Project 100.000 28-Nov-14 EARD PRCM CD, PRCM 13-Apr-20

35. 3211 PRC OCR Jilin Urban Development Project 150.000 5-Dec-14 EARD PRCM Director, EASS 31-Mar-20

36. 3277 PRC OCR Hubei Enshi Qing River Upstream Environment Rehabilitation

Project

100.000 11-Sep-15 EARD PRCM CD, PRCM 24-Mar-20

37. 3352 PRC OCR Guizhou Vocational Education Development Program 150.000 8-Dec-15 EARD PRCM CD, PRCM 24-Jun-20

38. 3400 PRC OCR Shandong Groundwater Protection Project 150.000 29-Jun-16 EARD EAER CD, PRCM 30-Jun-20

39. 3475 PRC OCR Shaanxi Accelerated Energy Efficiency and Environment

Improvement Financing Project

150.000 28-Nov-16 EARD EASI CD, PRCM 14-May-20

40. 3501 PRC OCR Guangxi Regional Cooperation and Integration Promotion


66.420 12-Dec-16 EARD PRCM Director, EAPF 29-Apr-20

LOAN PROJECTS WITH CHANGES


53

Country/


Net Loan

Amount

($ million)

Loan

Approval

Date Dept.

Administering


Date

Approved



41. 3506 PRC OCR Public-Private Partnerships Demonstration Program to

Transform Delivery of Elderly Care Services in Yichang,

Huneo

50.000 12-Dec-16 EARD EASS CD, PRCM 7-Jan-20

42. 3508 PRC OCR Guangxi Regional Cooperation and Integration Promotion


63.580 12-Dec-16 EARD PRCM Director, EAPF 29-Apr-20

43. 3565 PRC OCR Guangxi Modern Technical and Vocational Education and

Training Development Program

250.000 20-Sep-17 EARD EASS Director, EASS 30-Mar-20

44. 3704 PRC OCR Chongqing Longxi River Basin Integrated Flood and

Environmental Risk Management Project

150.000 17-Sep-18 EARD EAER CD, PRCM 13-Apr-20

45. 3759 PRC OCR Yunnan Lincang Border Economic Cooperation Zone

Development Project

250.000 10-Dec-18 EARD EASS CD, PRCM 8-Apr-20

Fiji

46. 3210 FIJ OCR Transport Infrastructure Investment Sector Project 100.000 5-Dec-14 PARD SPSO Regional Director, SPSO 2-Mar-20

Georgia

47. 2749 GEO COL Urban Services Improvement Investment Program,

Tranche 1

73.873 12-Apr-11 CWRD GRM CD, GRM 18-Feb-20

48. 3238 GEO OCR Urban Services Improvement Investment Program,

Tranche 4

108.000 11-Dec-14 CWRD GRM CD, GRM 18-Feb-20

49. 3273 GEO OCR Sustainable Urban Transport Investment Program

- Tranche 4

20.000 25-Aug-15 CWRD GRM CD, GRM 4-Jun-20

India

50. 3001 IND OCR Himachal Pradesh Clean Energy Transmission Investment

Program - Tranche 2

89.000 7-May-13 SARD INRM CD, INRM 25-Feb-20

51. 3053 IND OCR Kolkata Environmental Improvement Investment Program

85.000 22-Oct-13 SARD INRM CD, INRM 24-Jan-20

52. 3066 IND OCR Madhya Pradesh Power Transmission and Distribution System

Improvement Project

277.540 27-Nov-13 SARD INRM CD, INRM 18-Jun-20

53. 3223 IND OCR Infrastructure Development Investment Program for Tourism

- Tranche 3

98.200 11-Dec-14 SARD INRM CD, INRM 12-May-20

3223 IND OCR Infrastructure Development Investment Program for Tourism

- Tranche 3

98.200 11-Dec-14 SARD INRM CD, INRM 11-Jun-20

3223 IND OCR Infrastructure Development Investment Program for Tourism -

Tranche 3

98.200 11-Dec-14 SARD INRM CD, INRM 30-Jun-20

54. 3306 IND OCR Rural Connectivity Investment Program - Tranche 3 230.830 22-Oct-15 SARD INRM CD, INRM 15-Apr-20

55. 3430 IND OCR Visakhapatnam-Chennai Industrial Corridor Development

Program - Project 1

245.000 26-Sep-16 SARD INRM CD, INRM 15-May-20

56. 3521 IND OCR Solar Transmission Sector Project 175.000 29-Mar-17 SARD SAEN Director, SAEN 1-Jun-20

57. 3539 IND OCR Odisha Skill Development Project 85.000 21-Jun-17 SARD INRM CD, INRM 18-Mar-20

Indonesia

58. 3123 INO OCR Metropolitan Sanitation Management Investment Project 80.000 31-Mar-14 SERD IRM DG, SERD 31-Jan-20

59. 3094 INO OCR Coral Reef Rehabilitation and Management Program-Coral

Triangle Initiative Project

11.727 13-Dec-13 SERD IRM OIC, IRM 27-Feb-20

60. 3455 INO OCR Accelerating Infrastructure Delivery through Better

Engineering Services Project

148.200 10-Nov-16 SERD IRM CD, IRM 14-May-20

61. 3749 INO OCR Advanced Knowledge and Skills for Sustainable Growth

Project

200.000 29-Nov-18 SERD SEHS Director, SEHS 25-May-20

62. 3792 INO OCR Emergency Assistance for Rehabilitation and Reconstruction 109.750 26-Jun-19 SERD SETC CD, IRM 12-May-20

63. 3793 INO OCR Emergency Assistance for Rehabilitation and Reconstruction 188.000 26-Jun-19 SERD SEER Director, SEER 13-May-20

64. 8280 INO AIF Metropolitan Sanitation Management Investment Project 40.000 31-Mar-14 SERD IRM DG, SERD 31-Jan-20

Kyrgyz Republic

65. 3056 KGZ COL Central Asia Regional Economic Cooperation Corridor 3

(Bishkek-Osh Road) Improvement Project, Phase 4

59.279 5-Nov-13 CWRD CWTC DG, CWRD 30-Apr-20

66. 3742 KGZ COL Issyk-Kul Wastewater Management Project 23.680 20-Nov-18 CWRD KYRM OIC, KYRM 15-Jan-20

3742 KGZ COL Issyk-Kul Wastewater Management Project 23.680 20-Nov-18 CWRD KYRM CD, KYRM 20-Feb-20

67. 3746 KGZ COL Climate Change and Disaster-Resilient Water Resources

Sector Project

21.800 27-Nov-18 CWRD CWER Director, CWER 23-Mar-20

3746 KGZ COL Climate Change and Disaster-Resilient Water Resources

Sector Project

21.800 27-Nov-18 CWRD CWER Director, CWER 19-Jun-20

68. 3778 KGZ COL Uch-Kurgan Hydropower Plant Modernization Project 60.000 26-Mar-19 CWRD CWEN Director, CWEN 12-Mar-20


69. 2931 LAO COL Greater Mekong Subregion East-West Economic Corridor


24.436 6-Nov-12 SERD SEUW Director, SEUW 24-Feb-20

70. 2936 LAO COL Greater Mekong Subregion Flood and Drought Risk

Management and Mitigation Project

22.330 6-Nov-12 SERD LRM CD, LRM 3-Jun-20

71. 3250 LAO COL Vientiane Sustainable Urban Transport Project 32.386 10-Mar-15 SERD SETC Director, SETC 19-May-20

72. 3368 LAO COL Road Sector Governance and Maintenance Project 26.374 28-Jan-16 SERD SETC Director, SETC 25-May-20

73. 3435 LAO COL Second Strengthening Higher Education Project 16.320 29-Sep-16 SERD SEHS Director, SEHS 14-Jan-20

74. 3465 LAO COL Greater Mekong Subregion Health Security Project 3.954 22-Nov-16 SERD SEHS Director. SEHS 10-Jan-20

3465 LAO COL Greater Mekong Subregion Health Security Project 3.954 22-Nov-16 SERD SEHS Director. SEHS 28-May-20

3465b LAO COL Greater Mekong Subregion Health Security Project 3.954 22-Nov-16 SERD SEHS Board 22-May-20

75. 3822 LAO COL Education for Employment Sector Development Program 40.000 24-Sep-19 SERD SEHS Director, SEHS 28-Apr-20

Maldives

76. 3794 MLD COL South Asia Subregional Economic Cooperation National

Single Window Project

5.000 30-May-19 SARD SARC Director, SARC 6-Feb-20

3794 MLD COL South Asia Subregional Economic Cooperation National

Single Window Project

5.000 30-May-19 SARD SARC Director, SARC 16-Mar-20

54

Country/


Net Loan

Amount

($ million)

Loan

Approval

Date Dept.

Administering


Date

Approved



Mongolia

77. 2766 MON COL Higher Education Reform Project 17.694 28-Jul-11 EARD MNRM CD, MNRM 19-May-20

2766 MON COL Higher Education Reform Project 17.694 28-Jul-11 EARD MNRM DG, EARD 30-Jun-20

78. 2963 MON COL Fifth Health Sector Development Project 27.104 10-Dec-12 EARD MNRM CD, MNRM 13-Feb-20

2963c MON COL Fifth Health Sector Development Project 27.104 10-Dec-12 EARD MNRM Board 7-May-20

79. 3072 MON OCR Payment System Modernization Project 20.000 26-Nov-13 EARD MNRM CD, MNRM 12-Mar-20

80. 3086 MON COL Additional Financing of Food and Nutrition Social Welfare

Project

18.092 10-Dec-13 EARD MNRM CD, MNRM 6-May-20

81. 3244 MON OCR Darkhan Wastewater Management Project 9.450 16-Dec-14 EARD MNRM CD, MNRM 17-Jun-20

82. 3245 MON COL Darkhan Wastewater Management Project 8.552 16-Dec-14 EARD MNRM CD, MNRM 17-Jun-20

83. 3287 MON OCR Agriculture and Rural Development Project


35.000 23-Sep-15 EARD EAER Director, EAER 16-Jan-20

84. 3288 MON COL Agriculture and Rural Development Project


14.738 23-Sep-15 EARD EAER Director, EAER 16-Jan-20

85. 3313 MON COL Regional Upgrades of Sanitary and Phytosanitary Measures

for Trade Project

14.755 12-Nov-15 EARD MNRM CD, MNRM 24-Jan-20

86. 3338 MON OCR Supporting the Credit Guarantee System for Economic

Diversification and Employment Project

60.000 27-Nov-15 EARD EAPF Director, EAPF 4-May-20

87. 3679 MON OCR Regional Road Development and Maintenance Project 60.000 29-Jun-18 EARD MNRM CD, MNRM 12-May-20

88. 3694 MON OCR Ulaanbaatar Green Affordable Housing and Resilient Urban

Renewal Sector Project

60.000 24-Aug-18 EARD EASS Director, EASS 17-Apr-20

89. 3695 MON COL Ulaanbaatar Green Affordable Housing and Resilient Urban



90. 3709 MON OCR Strengthening Information and Communication Technology

Systems for Efficient and Transparent Public Investment and

Tax Administration Project

25.000 20-Sep-18 EARD EAPF Director, EAPF 23-Apr-20

91. 8348 MON GCF Ulaanbaatar Green Affordable Housing and Resilient Urban



Myanmar

92. 3199 MYA COL Maubin-Phyapon Road Rehabilitation Project 43.504 26-Nov-14 SERD SETC DG, SERD 22-May-20

93. 3310 MYA COL Greater Mekong Subregion East–West Economic Corridor

Eindu to Kawkareik Road Improvement Project

98.276 10-Nov-15 SERD SETC DG, SERD 27-Mar-20

94. 3316 MYA COL Mandalay Urban Services Improvement Project 60.000 12-Nov-15 SERD SEUW Director, SEUW 26-May-20

95. 3466 MYA COL Greater Mekong Subregion Health Security Project 12.000 22-Nov-16 SERD SEHS Director, SEHS 10-Jan-20

3466 MYA COL Greater Mekong Subregion Health Security Project 12.000 22-Nov-16 SERD SEHS Director, SEHS 8-May-20

3466b MYA COL Greater Mekong Subregion Health Security Project 12.000 22-Nov-16 SERD SEHS Board 22-May-20

96. 3663 MYA COL Third Greater Mekong Subregion Corridor Towns

80.000 31-May-18 SERD SEUW Director, SEUW 16-Mar-20

97. 8294 MYA AIF Greater Mekong Subregion East–West Economic Corridor

Eindu to Kawkareik Road Improvement Project

20.000 10-Nov-15 SERD SETC DG, SERD 27-Mar-20

Nepal

98. 1820 NEP COL Melamchi Water Supply Project 136.009 21-Dec-00 SARD NRM CD, NRM 7-May-20

99. 2579 NEP COL South Asia Tourism Infrastructure Development Project

11.499 16-Nov-09 SARD NRM OIC, SARD 29-Jun-20

100. 2808 NEP COL Electricity Transmission Expansion and Supply Improvement

Project

47.084 15-Nov-11 SARD NRM DDG/ OIC, SERD 3-Mar-20

101. 3012 NEP COL South Asia Subregional Economic Cooperation Road

Connectivity Project

50.292 30-Jul-13 SARD NRM CD, NRM 11-Jun-20

102. 3057 NEP COL Bagmati River Basin Improvement Project 23.339 31-Oct-13 SARD NRM CD, NRM 26-Feb-20

103. 3110 NEP COL Melamchi Water Supply Project 22.561 11-Feb-14 SARD NRM CD, NRM 7-May-20

104. 3117 NEP COL South Asia Tourism Infrastructure Development Project

26.830 28-Mar-14 SARD NRM OIC, SARD 29-Jun-20

105. 3542 NEP COL Power Transmission and Distribution Efficiency Enhancement

Project

150.861 29-Jun-17 SARD NRM CD, NRM 7-Feb-20

106. 3782 UZB COL Second Tashkent Province Water Supply Development

Project

105.300 16-Apr-19 CWRD CWUW Director, CWUW 22-Jun-20

Pakistan

107. 3049 PAK COL Social Protection Development Project 394.508 22-Oct-13 CWRD PRM Director PFP1 15-Jan-20

3049 PAK COL Social Protection Development Project 394.508 22-Oct-13 CWRD PRM CD, PRM 2-Apr-20

108. 3134 PAK OCR National Highway Network Development in Balochistan

Project

122.600 27-Jun-14 CWRD PRM CD, PRM 19-May-20

109. 3159 PAK OCR Trimmu and Panjnad Barrages Improvement Project 50.000 22-Sep-14 CWRD CWER DG, CWRD 5-Mar-20

110. 3160 PAK COL Trimmu and Panjnad Barrages Improvement Project 90.062 22-Sep-14 CWRD CWER DG, CWRD 5-Mar-20

111. 3239 PAK COL Federally Administered Tribal Areas Water Resources

Development Project

36.423 15-Dec-14 CWRD PRM CD, PRM 13-Apr-20

112. 3264 PAK OCR Flood Emergency Reconstruction and Resilience Project 170.540 30-Jun-15 CWRD PRM CD, PRM 31-Jan-20

113. 3305 PAK OCR Sindh Provincial Road Improvement Project 167.850 12-Oct-15 CWRD PRM CD, PRM 29-Jun-20

114. 3328 PAK OCR Second Power Distribution Enhancement Investment Program

- Tranche 1

380.000 25-Nov-15 CWRD CWEN OIC, CWEN 23-Jan-20

115. 3329 PAK COL Second Power Distribution Enhancement Investment Program

- Tranche 1

19.604 25-Nov-15 CWRD CWEN OIC, CWEN 23-Jan-20

116. 3344 PAK OCR Central Asia Regional Economic Cooperation Regional

Improving Border Services Project

150.000 4-Dec-15 CWRD CWTC Director, CWTC 14-Apr-20

117. 3345 PAK COL Central Asia Regional Economic Cooperation Regional

Improving Border Services Project

98.798 4-Dec-15 CWRD CWTC Director, CWTC 14-Apr-20

118. 3469 PAK OCR Supporting Public-Private Partnership Investments in Sindh

Province

100.000 24-Nov-16 CWRD PRM CD, PRM 12-Mar-20

119. 3473 PAK OCR National Disaster Risk Management Fund 75.000 23-Nov-16 CWRD PRM CD, PRM 7-Apr-20

120. 3474 PAK COL National Disaster Risk Management Fund 121.882 23-Nov-16 CWRD PRM CD, PRM 7-Apr-20

121. 3562 PAK OCR Punjab Intermediate Cities Improvement Investment Project 200.000 19-Sep-17 CWRD PRM DG, PPFD 6-May-20

122. 3700 PAK COL Balochistan Water Resources Development Sector Project 100.000 31-Aug-18 CWRD CWER Director, CWER 6-Feb-20

123. 3837 PAK OCR Social Protection Development Project

200.000 4-Oct-19 CWRD PRM CD, PRM 2-Apr-20

124. 6008 PAK OCR Karachi Bus Rapid Transit Project Project Design Advance 9.700 29-Sep-16 CWRD CWUW Director, CWUW 7-May-20

55

Country/


Net Loan

Amount

($ million)

Loan

Approval

Date Dept.

Administering


Date

Approved



125. 6015 PAK OCR Khyber Pakhtunkhwa Cities Improvement Projects

- Project Readiness Financing

7.000 15-Mar-19 CWRD CWUW Director, CWUW 4-May-20

Palau

126. 3060 PAL OCR Koror-Airai Sanitation Project 26.900 19-Nov-13 PARD PAUW DG, PARD 1-Apr-20

127. 3061 PAL COL Koror-Airai Sanitation Project 1.759 19-Nov-13 PARD PAUW DG, PARD 1-Apr-20

Papua New Guinea

128. 3665 PNG OCR Health Services Sector Development Project 45.100 31-May-18 PARD PASP DG, PARD 24-Apr-20

129. 3666 PNG COL Health Services Sector Development Project 49.900 31-May-18 PARD PASP DG, PARD 24-Apr-20

Philippines

130. 2662d PHI OCR Social Protection Support Project 400.000 2-Sep-10 SERD SEHS Board 27-Apr-20

131. 2836 PHI OCR Koror-Airai Sanitation Project 62.000 15-Dec-11 SERD SETC Director, SETC 11-May-20

132. 3369 PHI OCR Social Protection Support Project 400.000 9-Feb-16 SERD SEHS DG, SERD 10-Apr-20

3369d PHI OCR Social Protection Support Project 400.000 9-Feb-16 SERD SEHS Board 27-Apr-20

133. 3377e PHI OCR Angat Water Transmission Improvement Project 67.330 18-Mar-16 SERD SEUW Board 18-Jun-20

134. 3631 PHI OCR Improving Growth Corridors in Mindanao Road Sector Project 380.000 14-Dec-17 SERD SETC Director, SETC 24-Jun-20

Regional

135. 3445 REG COL Higher Education in the Pacific Investment Program

15.159 21-Oct-16 PARD PASP OIC, PASP 9-Jun-20

Solomon Islands

136. 3826 SOL COL Urban Water Supply and Sanitation Sector Project 28.000 25-Sep-19 PARD PAUW DG, PARD 14-Apr-20

137. 3828 SOL COL Tina River Hydropower Project 18.000 26-Sep-19 PARD PAEN DG, PARD 3-Feb-20

Sri Lanka

138. 2710 SRI OCR Jaffna and Kilinochchi Water Supply and Sanitation Project 20.000 29-Nov-10 SARD SLRM CD, SLRM 17-Jun-20

139. 2711 SRI COL Jaffna and Kilinochchi Water Supply and Sanitation Project 62.307 29-Nov-10 SARD SLRM CD, SLRM 17-Jun-20

140. 2947 SRI OCR Greater Colombo Water and Wastewater Management

Improvement Investment Program - Tranche 1

70.000 22-Nov-12 SARD SLRM OIC, SLRM 23-Jan-20

2947 SRI OCR Greater Colombo Water and Wastewater Management


70.000 22-Nov-12 SARD SLRM CD, SLRM 27-Apr-20



70.000 22-Nov-12 SARD SLRM CD, SLRM 24-Jun-20

141. 2948 SRI COL Greater Colombo Water and Wastewater Management


12.819 22-Nov-12 SARD SLRM OIC, SLRM 23-Jan-20

2948 SRI COL Greater Colombo Water and Wastewater Management


12.819 22-Nov-12 SARD SLRM CD, SLRM 27-Apr-20



12.819 22-Nov-12 SARD SLRM CD, SLRM 24-Jun-20

142. 3027 SRI OCR Southern Road Connectivity Project 70.000 23-Sep-13 SARD SLRM OIC, SLRM 21-Feb-20

143. 3029 SRI OCR Greater Colombo Water and Wastewater Management


70.000 26-Sep-13 SARD SLRM OIC/ DDG, SARD 14-Feb-20



70.000 26-Sep-13 SARD SLRM CD, SLRM 27-Apr-20

144. 3030 SRI COL Greater Colombo Water and Wastewater Management


16.353 26-Sep-13 SARD SLRM OIC/ DDG, SARD 14-Feb-20



16.353 26-Sep-13 SARD SLRM CD, SLRM 27-Apr-20

145. 3171 SRI COL Integrated Road Investment Program-Tranche 1 89.890 3-Oct-14 SARD SLRM CD, SLRM 29-May-20

146. 3221 SRI OCR Integrated Road Investment Program-Tranche 1 98.000 11-Dec-14 SARD SLRM CD, SLRM 29-May-20

147. 3325 SRI OCR Integrated Road Investment Program-Tranche 1 175.000 23-Nov-15 SARD SLRM CD, SLRM 29-May-20

148. 3409 SRI OCR Supporting Electricity Supply Reliability Improvement 115.000 26-Jul-16 SARD SLRM OIC, SLRM 3-Feb-20

149. 3585 SRI OCR Wind Power Generation Project 200.000 24-Oct-17 SARD SAEN Director, SAEN 16-Jun-20

150. 3610 SRI OCR Integrated Road Investment Program-Tranche 1 150.000 4-Dec-17 SARD SLRM CD, SLRM 29-May-20

151. 3727 SRI COL Health System Enhancement Project 37.500 23-Oct-18 SARD SLRM CD, SLRM 10-Apr-20

3727 SRI COL Health System Enhancement Project 37.500 23-Oct-18 SARD SLRM CD, SLRM 15-Apr-20

Tajikistan

152. 3451 TAJ COL CAREC Corridors 2, 5, and 6 (Dushanbe–Kurgonteppa) Road

Project

48.654 31-Oct-16 CWRD TJRM OIC, TJRM 12-Mar-20

3451 TAJ COL CAREC Corridors 2, 5, and 6 (Dushanbe–Kurgonteppa) Road

Project

48.654 31-Oct-16 CWRD TJRM CD, TJRM 17-Apr-20

Tonga

153. 3509 TON COL Outer Island Renewable Energy Project


2.524 14-Dec-16 PARD SPSO Regional Director, SPSO 31-Mar-20

3509 TON COL Outer Island Renewable Energy Project


2.524 14-Dec-16 PARD SPSO DG, PARD 19-Jun-20

Uzbekistan

154. 2965 UZB OCR Second Central Asia Regional Economic Cooperation Corridor

2 Road Investment Program - Tranche 2

39.810 10-Dec-12 CWRD URM President/ DG, CWRD 8-Apr-20

155. 3141 UZB OCR Takhiatash Power Plant Efficiency Improvement Project 300.000 15-Jul-14 CWRD URM CD, URM 3-Mar-20

156. 3285 UZB OCR Northwest Region Transmission Power Project 150.000 22-Sep-15 CWRD CWEN Director, CWEN 9-Mar-20

3285 UZB OCR Northwest Region Transmission Power Project 150.000 22-Sep-15 CWRD CWEN Director, CWEN 1-Apr-20

157. 3355 UZB OCR Second Central Asia Regional Economic Cooperation Corridor

2 Road Investment Program (Tranche 3)

150.000 9-Dec-15 CWRD CWTC President/ DG, CWRD 8-Apr-20

3355 UZB OCR Second Central Asia Regional Economic Cooperation Corridor

2 Road Investment Program (Tranche 3)

150.000 9-Dec-15 CWRD CWTC Director, CWTC 23-Jun-20

158. 3600 UZB COL Primary Health Care Improvement Project 45.000 27-Nov-17 CWRD CWSS Director, CWSS 8-Apr-20

159. 3621 UZB OCR Power Generation Efficiency Improvement Project 450.000 12-Dec-17 CWRD CWEN Director, CWEN 15-Apr-20

56

Country/


Net Loan

Amount

($ million)

Loan

Approval

Date Dept.

Administering


Date

Approved



160. 3782 UZB COL Second Tashkent Province Water Supply Development

Project

105.300 16-Apr-19 CWRD CWUW Director, CWUW 22-Jun-20

161. 3823 UZB COL Livestock Value Chain Development Project 150.000 25-Sep-19 CWRD CWER DG, CWRD 28-May-20

162. 6020 UZB COL Urban Services Projects 15.000 20-Sep-19 CWRD CWUW Director, PFP1 5-May-20

Viet Nam

163. 2721 VIE COL Greater Mekong Subregion Biodiversity Conservation

Corridors Project

27.069 10-Dec-10 SERD VRM CD, VRM 4-Jun-20

164. 2754 VIE OCR Water Sector Investment Program - Tranche 1 138.000 7-Jun-11 SERD VRM Director, PFP2 2-Mar-20

165. 2937 VIE COL Greater Mekong Subregion Flood and Drought Risk


41.420 6-Nov-12 SERD VRM CD, VRM 22-Jan-20

2937 VIE COL Greater Mekong Subregion Flood and Drought Risk


41.420 6-Nov-12 SERD VRM CD, VRM 22-Jan-20

166. 3044 VIE COL Secondary Cities Development Project 87.238 11-Oct-13 SERD VRM OIC, VRM 6-Jan-20

167. 3165 VIE COL Greater Mekong Subregion Tourism Infrastructure for Inclusive

Growth Project

44.771 26-Sep-14 SERD VRM OIC, VRM 31-Jan-20

3165 VIE COL Greater Mekong Subregion Tourism Infrastructure for Inclusive

Growth Project

44.771 26-Sep-14 SERD VRM CD, VRM 30-Jun-20

168. 3374 VIE OCR Power Transmission Investment Program - Tranche 3 146.527 18-Dec-15 SERD VRM CD, VRM 30-Jun-20

169. 3391 VIE OCR Greater Mekong Subregion Ben Luc–Long Thanh Expressway

Project – Tranche 2

286.000 20-May-16 SERD VRM President 25-Jun-20

170. 3467 VIE COL Greater Mekong Subregion Health Security Project 78.427 22-Nov-16 SERD SEHS Director, SEHS 10-Jan-20

3467b VIE COL Greater Mekong Subregion Health Security Project 78.427 22-Nov-16 SERD SEHS Board 22-May-20

171. 3758 VIE COL Local Health Care for Disadvantaged Areas Sector

Development Program

88.600 10-Dec-18 SERD SEHS Director, SEHS 30-Mar-20

172. 3762 VIE COL Northern Mountain Provinces Transport Connectivity Project 188.360 11-Dec-18 SERD SETC Director, SETC 29-Jun-20

173. 8291 VIE CTF Strengthening Sustainable Urban Transport for Ha Noi Metro

Line 3

48.950 12-Dec-14 SERD VRM DG, SERD 3-Jun-20

a Refers to additional financing approval L3932-BAN approved on 11 June 2020.

b Refers to additional financing approval L3924-LAO approved on 22 May 2020.

c Refers to additional financing approval L3921-MON approved on 7 May 2020.

d Refers to additional financing approval L3912-PHI approved on 27 April 2020.

e Refers to additional financing approval L3935-PHI approved on 18 June 2020.

AIF = ASEAN Infrastructure Fund, COL = concessional OCR lending, CTF = Clean Technology Fund, GCF = Green Climate Fund, OCR = Ordinary Capital Resources, STCF = Strategic Climate Fund.

Note: This report includes projects for which copies of approved memos have been received by PPFD in relation to changes to the project's scope, implementation and financial arrangement, as required under the applicable

Project Administration Instructions.

57

Fund Project Name

Net Grant

Amount ($mn)

Grant Approval

Date Dept.

Administering


Date

Approved

A. MAJOR CHANGES

- None -

B. MINOR CHANGES

Afghanistan

1. 0134 AFG ADF Energy Sector Development Investment Program

164.000 2-Dec-08 CWRD AFRM CD, AFRM 1-Jan-20

2. 0261 AFG ADF Transport Network Development Investment Program,

Tranche 1

166.706 12-Oct-11 CWRD CWTC Director, CWTC 27-Mar-20

3. 0332 AFG ADF Energy Sector Development Investment Program

200.000 18-Dec-12 CWRD AFRM CD, AFRM 16-Mar-20

0332 AFG ADF Energy Sector Development Investment Program

200.000 18-Dec-12 CWRD AFRM DG, CWRD 27-Jun-20

4. 0362 AFG ADF Water Resources Development Investment Program

- Project 2

100.000 8-Oct-13 CWRD AFRM CD, AFRM 3-May-20

5. 0374 AFG ADF North-South Power Transmission Enhancement

Project

99.000 25-Nov-13 CWRD AFRM CD, AFRM 20-May-20

6. 0634 AFG ADF Energy Supply Improvement Investment Program

143.420 6-Dec-18 CWRD CWEN Director, CWEN 7-Apr-20

Bangladesh

7. 0394 BAN STCF Coastal Towns Environmental Infrastructure Project 10.400 27-Jun-14 SARD BRM CD, BRM 3-Jun-20

8. 0395 BAN BAMGF Coastal Towns Environmental Infrastructure Project 1.600 27-Jun-14 SARD BRM CD, BRM 3-Jun-20

9. 0524 BAN UCCRT Coastal Towns Environmental Infrastructure Project 6.000 5-Dec-16 SARD BRM CD, BRM 3-Jun-20

10. 0607 BAN UCCRT Urban Primary Health Care Services Delivery Project

2.000 18-Sep-18 SARD BRM CD, BRM 5-May-20

Bhutan

11. 0400 BHU ADF Energy Sector Development Investment Program

18.960 31-Jul-14 SARD SATC Director, SATC 4-Feb-20

0400 BHU ADF Energy Sector Development Investment Program

18.960 31-Jul-14 SARD SATC Director, SATC 31-Mar-20

0400 BHU ADF Energy Sector Development Investment Program

18.960 31-Jul-14 SARD SATC Director, SATC 24-Apr-20

12. 0421 BHU ADF Second Green Power Development Project 25.250 15-Dec-14 SARD SAEN Director, SAEN 23-Jun-20

13. 0492 BHU ADF South Asia Subregional Economic Cooperation

Transport, Trade Facilitation and Logistics Project

5.000 31-Aug-16 SARD SATC Director, SATC 24-Jun-20

14. 0499 BHU ADF Thimphu Road Improvement Project 4.260 29-Sep-16 SARD SAUW Director, SAUW 26-Jun-20

Cambodia

15. 0335 CAM STCF Greater Mekong Subregion Southern Economic

Corridor Towns Development Project


16. 0349 CAM GAFSP Climate Resilient Rice Commercialization Sector

Development Program


17. 0454 CAM STCF Integrated Urban Environmental Management in the

Tonle Sap Basin Project


0454 CAM STCF Integrated Urban Environmental Management in the

Tonle Sap Basin Project


18. 0561 CAM JFJCM Provincial Water Supply and Sanitation Project 10.000 7-Dec-17 SERD SEUW Director, SEUW 19-Feb-20

19. 0581 CAM ADF Rural Roads Improvement Project III 1.500 29-Jun-18 SERD SETC Director, SETC 19-May-20

20. 0681 CAM ADF Irrigated Agriculture Improvement Project 2.160 4-Dec-19 SERD SEER Director, SEER 20-Mar-20

21. 0682 CAM HLTF Irrigated Agriculture Improvement Project 1.600 4-Dec-19 SERD SEER Director, SEER 20-Mar-20

India

22. 0399 IND UEIF Karnataka Integrated Urban Water Management


1.800 29-Jul-14 SARD INRM CD, INRM 23-Jun-20

Indonesia

23. 0379 INO GEF Coral Reef Rehabilitation and Management Program

8.000 13-Dec-13 SERD IRM OIC, IRM 17-Jan-20

0379 INO GEF Coral Reef Rehabilitation and Management Program

8.000 13-Dec-13 SERD IRM OIC, IRM 27-Feb-20

Kiribati

24. 0652 KIR ADF South Tarawa Water Supply Project 13.000 30-Aug-19 PARD PAUW DG, PARD 5-Mar-20

25. 0653 KIR GCF South Tarawa Water Supply Project 28.630 30-Aug-19 PARD PAUW DG, PARD 5-Mar-20

Kyrgyz Republic

26. 0366 KGZ ADF Central Asia Regional Economic Cooperation Corridor

3 (Bishkek-Osh Road) Improvement Project, Phase 4

35.000 5-Nov-13 CWRD CWTC DG, CWRD 30-Apr-20

27. 0628 KGZ ADF Issyk-Kul Wastewater Management Project 12.840 20-Nov-18 CWRD KYRM OIC, KYRM 15-Jan-20

0628 KGZ ADF Issyk-Kul Wastewater Management Project 12.840 20-Nov-18 CWRD KYRM CD, KYRM 20-Feb-20

28. 0632 KGZ ADF Climate Change and Disaster-Resilient Water

Resources Sector Project

16.800 27-Nov-18 CWRD CWER Director, CWER 23-Mar-20

0632 KGZ ADF Climate Change and Disaster-Resilient Water

Resources Sector Project

16.800 27-Nov-18 CWRD CWER Director, CWER 19-Jun-20

29. 0643 KGZ ADF Uch-Kurgan Hydropower Plant Modernization Project 40.000 26-Mar-19 CWRD CWEN Director, CWEN 12-Mar-20


30. 0313 LAO ADF Greater Mekong Subregion East-West Economic



31. 0314 LAO UEIF Greater Mekong Subregion East-West Economic



GRANT PROJECTS WITH CHANGES(1 January–30 June 2020)

Country/

Grant No.

58

Fund Project Name

Net Grant

Amount ($mn)

Grant Approval

Date Dept.

Administering


Date

Approved


Country/

Grant No.

32. 0316 LAO ADF Greater Mekong Subregion Flood and Drought Risk


12.500 6-Nov-12 SERD LRM CD, LRM 3-Jun-20

33. 0471 LAO GEF Vientiane Sustainable Urban Transport Project 1.840 10-Mar-15 SERD SETC Director, SETC 19-May-20

34. 0500 LAO ADF Second Strengthening Higher Education Project 23.470 29-Sep-16 SERD SEHS Director, SEHS 14-Jan-20

35. 0503 LAO ADF Second Strengthening Technical and Vocational

Education and Training Project

25.000 18-Oct-16 SERD SEHS Director, SEHS 30-Apr-20

36. 0516 LAO ADF Greater Mekong Subregion Health Security Project 8.000 22-Nov-16 SERD SEHS Director, SEHS 10-Jan-20

0516 LAO ADF Greater Mekong Subregion Health Security Project 8.000 22-Nov-16 SERD SEHS Director, SEHS 28-May-20

0516a LAO ADF Greater Mekong Subregion Health Security Project 8.000 22-Nov-16 SERD SEHS Board 22-May-20

Maldives

37. 0409 MLD ADF Preparing Outer Islands for Sustainable Energy

Development Project

38.000 29-Sep-14 SARD SAEN Director, SARD 10-Jun-20

38. 0429 MLD JFJCM Preparing Outer Islands for Sustainable Energy

Development Project

5.000 19-Mar-15 SARD SAEN Director, SARD 10-Jun-20

39. 0489 MLD ADF Kulhudhuffushi Harbor Expansion Project 9.690 16-Aug-16 SARD SATC Director, SATC 18-Feb-20

0489 MLD ADF Kulhudhuffushi Harbor Expansion Project 9.690 16-Aug-16 SARD SATC Director, SATC 9-Mar-20

0489 MLD ADF Kulhudhuffushi Harbor Expansion Project 9.690 16-Aug-16 SARD SATC Director, SATC 20-May-20

40. 0646 MLD ADF South Asia Subregional Economic Cooperation

National Single Window Project

5.000 30-May-19 SARD SARC Director, SARC 6-Feb-20

0646 MLD ADF South Asia Subregional Economic Cooperation

National Single Window Project

5.000 30-May-19 SARD SARC Director, SARC 16-Mar-20

Marshall Islands

41. 0554 RMI ADF Majuro Power Network Strengthening Project 2.000 27-Nov-17 PARD PAEN Director, PFP2 25-May-20

42. 0637 RMI ADF Energy Security Project 12.700 6-Dec-18 PARD PATE DG, PARD 8-May-20

Mongolia

43. 0240 MON ADF Regional Logistics Development Project 5.000 13-Dec-10 EARD MNRM CD, MNRM 27-Apr-20

44. 0594 MON GCF Ulaanbaatar Green Affordable Housing and Resilient

Urban Renewal Sector Project


45. 0595 MON HLTF Ulaanbaatar Green Affordable Housing and Resilient

Urban Renewal Sector Project


46. 9183 MON JFPR Integrated Livelihoods Improvement and Sustainable

Tourism in Khuvsgul Lake National Park Project

3.000 7-Dec-15 EARD EAER Director, EAER 20-May-20

47. 9198 MON JFPR Combating Domestic Violence Against Women and

Children

3.000 15-Oct-18 EARD MNRM CD, MNRM 13-May-20

48. 9192b MON JFPR Community Vegetable Farming for Livelihood

Improvement

3.000 4-Dec-17 EARD EAER President 12-Feb-20

Myanmar

49. 0455 MYA UCCRT Mandalay Urban Services Improvement Project 4.000 12-Nov-15 SERD SEUW Director, SEUW 26-May-20

50. 9177 MYA JFPR Pro-Poor Community Infrastructure and Basic

Services

4.000 27-Feb-14 SERD MYRM CD, MYRM 29-Jun-20

Nauru

51. 0703 NAU ADF Improving Public Investment Management Program 5.000 3-Jun-20 PARD PLCO Regional Director, PLCO 30-Jun-20

Nepal

52. 0179 NEP ADF South Asia Tourism Infrastructure Development

Project

12.750 16-Nov-09 SARD NRM OIC, SARD 29-Jun-20

53. 0270 NEP ADF Electricity Transmission Expansion and Supply

Improvement Project

19.000 15-Nov-11 SARD NRM DDG/ OIC, SARD 3-Mar-20

54. 0271 NEP NGLR Electricity Transmission Expansion and Supply

Improvement Project

25.000 15-Nov-11 SARD NRM DDG/ OIC, SARD 3-Mar-20

55. 0367 NEP ADF Bagmati River Basin Improvement Project 4.500 31-Oct-13 SARD NRM CD, NRM 26-Feb-20

56. 0383 NEP ACEF South Asia Tourism Infrastructure Development

Project

3.000 28-Mar-14 SARD NRM OIC, SARD 29-Jun-20

57. 0405 NEP BAMGF Third Small Towns Water Supply and Sanitation

Sector Project

1.300 19-Sep-14 SARD NRM CD, NRM 30-Jun-20

Pakistan

58. 0451 PAK DPECP National Highways Network Development in

Balochistan

72.400 3-Nov-15 CWRD PRM DG, CWRD 19-Mar-20

59. 0518 PAK DPECP Supporting Public-Private Partnership Investments in

Sindh Province

19.235 24-Nov-16 CWRD PRM CD, PRM 12-Mar-20

60. 0519 PAK AUSG National Disaster Risk Management Fund 3.362 23-Nov-16 CWRD PRM CD, PRM 7-Apr-20

61. 0597 PAK HLTF Balochistan Water Resources Development Sector

Project

2.000 31-Aug-18 CWRD CWER Director, CWER 6-Feb-20

62. 6016 PAK UCCRT Khyber Pakhtunkhwa Cities Improvement Projects

- Project Readiness Financing

2.000 15-Mar-19 CWRD CWUW Director, CWUW 4-May-20

63. 9197 PAK JFPR Balochistan Water Resources Development Sector

Project

3.000 31-Aug-18 CWRD CWER Director, CWER 6-Feb-20

Papua New Guinea

64. 0259 PNG AUSG Rural Primary Health Sector Development Project 57.650 30-Sep-11 PARD PASP Director, PASP 4-May-20

59

Fund Project Name

Net Grant

Amount ($mn)

Grant Approval

Date Dept.

Administering


Date

Approved


Country/

Grant No.

Regional

65. 0505 REG CEF Higher Education in the Pacific Investment Program

1.500 21-Oct-16 PARD PASP OIC, PASP 9-Jun-20

Solomon Islands

66. 0662 SOL ADF Urban Water Supply and Sanitation Sector Project 9.000 25-Sep-19 PARD PAUW DG, PARD 14-Apr-20

67. 0663 SOL EU Urban Water Supply and Sanitation Sector Project 20.347 25-Sep-19 PARD PAUW DG, PARD 14-Apr-20

68. 0665 SOL ADF Tina River Hydropower Project 12.000 26-Sep-19 PARD PAEN DG, PARD 3-Feb-20

Sri Lanka

69. 0486 SRI CEF Supporting Electricity Supply Reliability Improvement 1.800 26-Jul-16 SARD SLRM OIC, SLRM 3-Feb-20

70. 0618 SRI ADF Health System Enhancement Project 12.500 23-Oct-18 SARD SLRM CD, SLRM 25-Mar-20

0618 SRI ADF Health System Enhancement Project 12.500 23-Oct-18 SARD SLRM CD, SLRM 10-Apr-20

0618 SRI ADF Health System Enhancement Project 12.500 23-Oct-18 SARD SLRM CD, SLRM 15-Apr-20

71. 9186 SRI JFPR Supporting Electricity Supply Reliability Improvement 2.000 26-Jul-16 SARD SLRM OIC, SLRM 3-Feb-20

Tajikistan

72. 0213 TAJ ADF Regional Power Transmission Project 122.000 13-Aug-10 CWRD TJRM CD, TJRM 7-Jan-20

73. 0417 TAJ ADF Wholesale Metering and Transmission Reinforcement

Project

54.000 2-Dec-14 CWRD TJRM CD, TJRM 31-Mar-20

74. 0509 TAJ ADF CAREC Corridors 2, 5, and 6

(Dushanbe–Kurgonteppa) Road Project


75. 0510 TAJ CEF CAREC Corridors 2, 5, and 6

(Dushanbe–Kurgonteppa) Road Project


76. 0622 TAJ ADF Reconnection to the Central Asian Power System

Project

35.000 12-Nov-18 CWRD CWEN Director, CWEN 27-Mar-20

77. 0627 TAJ ADF Maternal and Child Health Integrated Care Project 32.000 29-Nov-18 CWRD CWSS OIC, CWSS 13-Feb-20

0627 TAJ ADF Maternal and Child Health Integrated Care Project 32.000 29-Nov-18 CWRD CWSS Director, CWSS 13-Mar-20

Timor-Leste

78. 0258 TIM ADF District Capitals Water Supply Project 11.000 23-Sep-11 SERD TLRM CD, TLRM 11-May-20

Tonga

79. 0347 TON ADF Outer Island Renewable Energy Project 2.000 27-Jun-13 PARD SPSO Regional Director, SPSO 31-Mar-20

0347 TON ADF Outer Island Renewable Energy Project 2.000 27-Jun-13 PARD SPSO DG, PARD 19-Jun-20

80. 0348 TON AUSG Outer Island Renewable Energy Project 4.500 27-Jun-13 PARD SPSO Regional Director, SPSO 31-Mar-20

0348 TON AUSG Outer Island Renewable Energy Project 4.500 27-Jun-13 PARD SPSO DG, PARD 19-Jun-20

81. 0444 TON ADF Outer Island Renewable Energy Project 1.440 20-Oct-15 PARD SPSO Regional Director, SPSO 31-Mar-20

0444 TON ADF Outer Island Renewable Energy Project 1.440 20-Oct-15 PARD SPSO DG, PARD 19-Jun-20

82. 0445 TON OIREP Outer Island Renewable Energy Project 3.570 20-Oct-15 PARD SPSO Regional Director, SPSO 31-Mar-20

0445 TON OIREP Outer Island Renewable Energy Project 3.570 20-Oct-15 PARD SPSO DG, PARD 19-Jun-20

83. 0446 TON DIDA Outer Island Renewable Energy Project 0.750 20-Oct-15 PARD SPSO Regional Director, SPSO 31-Mar-20

84. 0528 TON ADF Outer Island Renewable Energy Project 2.500 14-Dec-16 PARD SPSO Regional Director, SPSO 31-Mar-20

0528 TON ADF Outer Island Renewable Energy Project 2.500 14-Dec-16 PARD SPSO DG, PARD 19-Jun-20

85. 0586 TON ADF Outer Island Renewable Energy Project 5.500 31-Jul-18 PARD SPSO Regional Director, SPSO 31-Mar-20

0586 TON ADF Outer Island Renewable Energy Project 5.500 31-Jul-18 PARD SPSO DG, PARD 19-Jun-20

86. 0587 TON GEF Outer Island Renewable Energy Project 2.639 31-Jul-18 PARD SPSO Regional Director, SPSO 31-Mar-20

0587 TON GEF Outer Island Renewable Energy Project 2.639 31-Jul-18 PARD SPSO DG, PARD 19-Jun-20

87. 0588 TON AUSG Outer Island Renewable Energy Project 0.740 31-Jul-18 PARD SPSO Regional Director, SPSO 31-Mar-20

Viet Nam

88. 0353 VIE AUSG Central Mekong Delta Region Connectivity Project 134.000 5-Aug-13 SERD VRM CD, VRM 26-Feb-20

89. 0433 VIE GEF Greater Mekong Subregion Biodiversity Conservation

Corridors Project (Additional Financing)

3.795 24-Jun-15 SERD VRM CD, VRM 30-Jun-20

90. 0636 VIE ADF Local Health Care for Disadvantaged Areas Sector

Development Program

12.000 10-Dec-18 SERD SEHS Director, SEHS 30-Mar-20

a Refers to additional financing approval L3924-LAO approved on 22 May 2020.

b Refers to additional financing approval G0684-MON approved on 12 February 2020.

c Refers to additional financing approval G0693-TON approved on 6 April 2020.

ACEF = Asian Clean Energy Fund, ADF = Asian Development Fund, AUSG = ADBI-Japan Fund for Public Policy Trng, BAMGF = Bill and Melinda Gates Foundation, CEF = Clean Energy Fund, DIDA = A.T.F. - Danida

Grant, DPECP = Pakistan Economic Corridors Programme, EU = European Union, GAFSP = Global Agri and Food Security Program, GCF = Green Climate Fund, GEF = Global Environment Facility Grant, HLTF = High

Level Technology Fund, JFJCM = Japan Fund for Joint Crediting Mechanism, JFPR = Japan Fund For Poverty Reduction, NGLR = Norwegian Grant (Other Projects), OIREP = TON:Outer Island Renewable Energy

Project, STCF = Strategic Climate Fund, UCCRT = Urban Climate Change Resilience T.F., UEIF = Urban Environmental Infrastructure Fund.

Note: This report includes projects for which copies of approved memos have been received by PPFD in relation to changes to the project's scope, implementation and financial arrangement, as required under the

applicable Project Administration Instructions.

60

TA No./

Country Fund Project Name

Net TA

Amount

($ million)

TA Approval

Date Dept.

Administering

Division

Approving

Authority

Date

Approved

A. CHANGE IN SCOPE

Regional

1. 9554 REG TASF, UCCRT,

PRITF,

BAMGF,

AASCF, JFPR

Southeast Asia Urban Services Facility 28.300 27-Jul-18 SERD SEUW Board 9-Jun-20

2. 9571 REG TASF, RCIF Strengthening Regional Health Cooperation in the Greater Mekong

Subregion

3.000 22-Aug-18 SERD SEHS VPO2 7-Feb-20

3. 9950 REG TASF, EAKPF,

PRCF, ISIDS

Regional Support to Address the Outbreak of Coronavirus Disease

2019 and Potential Outbreaks of Other Communicable Diseases

48.296 25-Feb-20 SDCC SDSC-HEA Board 8-Apr-20

B. CHANGE IN IMPLEMENTATION ARRANGEMENTS

Regional

1. 9554 REG TASF, UCCRT,

PRITF,

BAMGF,

AASCF, JFPR

Southeast Asia Urban Services Facility 28.300 27-Jul-18 SERD SEUW Board 9-Jun-20

2. 9571 REG TASF, RCIF Strengthening Regional Health Cooperation in the Greater Mekong

Subregion

3.000 22-Aug-18 SERD SEHS VPO2 7-Feb-20

3. 9950 REG TASF, EAKPF,

PRCF, ISIDS

Regional Support to Address the Outbreak of Coronavirus Disease

2019 and Potential Outbreaks of Other Communicable Diseases

48.296 25-Feb-20 SDCC SDSC-HEA Board 8-Apr-20

Note: Only copies of approved memos received by PPFD (including TA extensions) are included in this report.


TAs WITH MAJOR CHANGE IN SCOPE, IMPLEMENTATION ARRANGEMENTS, OR BOTH


AASCF = ASEAN Australia Smart Cities Trust Fund, BAMGF = Bill and Melinda Gates Foundation, EAKPF = e-Asia and Knowledge Partnership Fund, JFPR = Japan Fund For Poverty Reduction, ISIDS = Ireland Trust Fund

for BCCDR in SIDS, PRCF = PRC Poverty Reduction & Reg Coop Fund, PRITF = Project Readiness Improvement Trust Fund, RCIF = Regional Cooperation & Integration Fund, TASF = Technical Assistance Special Fund,

UCCRT = Urban Climate Change Resilience T.F.

61

Project Name

Total Approved

Amount

($ million)

MFF Approval

Date Dept.

Administering

Division

Approving

Authority

Date

Approved

A. MAJOR CHANGES

- None -

B. MINOR CHANGES

Mongolia

1. 0078 MON Ulaanbaatar Urban Services and Ger Areas


160.000 12-Dec-13 EARD EASS President 16-Apr-20

Regional

2. 0068 REG Higher Education in the Pacific Investment

Program

19.000 11-Jun-12 PARD PASP President 5-Feb-20

Uzbekistan

3. 0059 UZB Second Central Asia Regional Economic

Cooperation Corridor 2 Road Investment

Program

500.000 23-Aug-11 CWRD CWTC President 8-Apr-20

Viet Nam4. 0053 VIE Greater Mekong Subregion Ben Luc-Long

Thanh Expressway Project

636.000 14-Dec-10 SERD VRM President 25-Jun-20

MFF = multitranche financing facility.

Note: Only copies of approved memos received by PPFD (including extensions) are included in this report.


MULTITRANCHE FINANCING FACILITY WITH CHANGES(1 January–30 June 2020)

Country/

MFF No.

62

Program Breakdown Achievement

ORGANIZATION GROUP Qtr1 Qtr2 Qtr3 Qtr4 Total Qtr1 Qtr2 Total

OPERATIONS GROUP 1 13 24 25 3 65 5 12 17

CWRD 7 7 4 - 18 2 1 3 CWEN - 1 1 - 2 - - - CWPF - 2 - - 2 - - - CWTC 2 - - - 2 1 - 1 CWUW - 1 - - 1 - - - AZRM 2 - - - 2 - 1 1 KYRM 1 - 1 - 2 - - -

PRM 1 2 2 - 5 - - - URM 1 1 - - 2 1 - 1

SARD 6 17 21 3 47 3 11 14

SAEN 1 1 5 - 7 - - -

SAER - 1 - - 1 - 1 1

SAHS 1 1 - - 2 1 - 1

SAPF - - 3 - 3 - - -

SATC - 3 1 - 4 - 1 1

SAUW - 1 1 - 2 - - -

BRM 1 - 5 - 6 1 - 1 INRM 3 3 5 2 13 1 3 4 NRM - 5 - 1 6 - 5 5 SLRM - 2 1 - 3 - 1 1


EARD 1 5 9 4 19 - 1 1 EAER - - 2 - 2 - - - EAPF 1 1 - - 2 - - - EASI - 1 1 1 3 - - - PRCM - 3 6 3 12 - 1 1

PARD - 3 2 - 5 - - -

PASP - 1 1 - 2 - - - PAUW - - 1 - 1 - - - PLCO - 1 - - 1 - - - SPSO - 1 - - 1 - - -

SERD - 15 1 2 18 1 - 1

SEEN - 1 - - 1 - - - SEER - 2 - - 2 - - - SEHS - 2 - - 2 - - - SEPF - 1 1 1 3 1 - 1 SETC - 2 - - 2 - - - CARM - 2 - 1 3 - - - IRM - 1 - - 1 - - - LRM - 1 - - 1 - - - VRM - 3 - - 3 - - -

ADB TOTAL 14 47 37 9 107 6 13 19

2020 PROJECT COMPLETION REPORT (PCR) PROGRAM

63

2020 EXTENDED ANNUAL REVIEW REPORT (XARR) PROGRAM



PRIVATE SECTOR OPERATIONS AND - 11 12 10 33 - 3 3 PUBLIC-PRIVATE PARTNERSHIPS

PSOD - 11 12 10 33 - 3 3

ADB TOTAL - 11 12 10 33 - 3 3

64

2020 TECHNICAL ASSISTANCE COMPLETION REPORT (TCR) PROGRAM



BOARD OF DIRECTORS - - 1 3 4 1 - 1

IED - - 1 3 4 - - - OCRP - - - - - 1 - 1

PRESIDENT'S GROUP 4 - - - 4 3 1 4

OAI 2 - - - 2 2 - 2 SPD 2 - - - 2 1 1 2

KNOWLEDGE MANAGEMENT AND 7 8 4 1 20 2 5 7 SUSTAINABLE DEVELOPMENT

DOC - 1 - - 1 - - -

ERCD 6 1 3 1 11 1 - 1 ERCI 1 - 2 - 3 - - - EREA - 1 - 1 2 - - - ERMR 2 - - - 2 - - - EROD 2 - 1 - 3 1 - 1 EROD-SDI 1 - - - 1 - - -

SDCC 1 6 1 - 8 1 5 6 SDCD - 1 - - 1 - 1 1 SDSC 1 1 - - 2 - 1 1 SDTC - 4 1 - 5 1 3 4

FINANCE AND RISK MANAGEMENT 1 - - - 1 - - -

CTL 1 - - - 1 - - -


CWRD 1 14 2 1 18 1 5 6 CWEN - 2 - 1 3 - - - CWER - 1 - - 1 - - - CWOD-PSG - 1 - - 1 - - - CWPF - 2 - - 2 - 1 1 CWSS - 1 - - 1 1 - 1 CWTC - 2 1 - 3 - 2 2 CWUW - 1 1 - 2 - - - ARRM - 2 - - 2 - 1 1 KARM 1 1 - - 2 - 1 1 TJRM - 1 - - 1 - - -

SARD 2 12 23 2 39 1 10 11 SAEN - - 8 - 8 - - - SAER - - - 1 1 - - - SAOD - 1 - - 1 - 1 1 SAPF - - 3 - 3 - - - SARC - 1 - - 1 - 2 2 SATC - 5 - 1 6 - 4 4 BRM 2 3 5 - 10 1 1 2 INRM - 1 6 - 7 - - - NRM - 1 - - 1 - 2 2 SLRM - - 1 - 1 - - -

65

2020 TECHNICAL ASSISTANCE COMPLETION REPORT (TCR) PROGRAM




EARD 3 14 7 - 24 4 19 23 EAEN - 1 - - 1 - - - EAER - 7 - - 7 1 4 5 EAPF 2 2 7 - 11 - 11 11 EASI 1 - - - 1 - 2 2 EASS - - - - - 1 - 1 MNRM - 2 - - 2 2 - 2 PRCM - 2 - - 2 - 2 2

PARD 1 - 3 - 4 - 1 1 PASP 1 - - - 1 - - - PATC - - - - - - 1 1 PLCO - - 2 - 2 - - - SPSO - - 1 - 1 - - -

SERD 1 16 - 1 18 2 6 8 SEER - 1 - - 1 - 2 2 SEHS - 3 - - 3 - 1 1 SEPF - 5 - - 5 1 - 1 SETC - 3 - - 3 - 1 1 SEUW - 1 - - 1 - - - IRM 1 - - - 1 1 - 1 LRM - 1 - - 1 - 1 1 TRM - 1 - - 1 - - - VRM - 1 - 1 2 - 1 1

ADMINISTRATION AND 7 3 - - 10 1 3 4 CORPORATE MANAGEMENT

OGC 7 1 - - 8 1 - 1 PPFD - 2 - - 2 - 3 3

PRIVATE SECTOR OPERATIONS AND 3 4 2 - 9 1 - 1 PUBLIC-PRIVATE PARTNERSHIPS

PSOD 3 4 2 - 9 1 - 1 PSFI - 3 1 - 4 - - - PSIF2 1 - - - 1 - - - PSPM 2 1 1 - 4 1 - 1

ADB TOTAL 30 71 42 8 151 16 50 66

66

No. of Total

Recipient CPRb

LD PI SPA MTR PR PCR Othersc

Total Projects Staff-Days

Afghanistan 1 - 1 - - 7 - - 9 8 143

Armenia 1 - - - - 3 - 1 5 4 23

Azerbaijan 1 - - - - 3 - - 4 3 36

Bangladesh - - 2 - 1 9 3 - 15 15 233

Bhutan 1 - - - - 1 - - 2 1 24

Cambodia - - 3 1 1 4 1 1 11 11 229

China, People's Republic of - - 1 - - 11 1 1 14 12 158

Cook Islands - - - - - 1 - - 1 1 7

Fiji - - - - - 1 - - 1 1 48

Georgia 1 - - - - 17 - 1 19 16 123

India 1 1 2 6 1 20 3 2 36 30 508

Indonesia - - 3 - - 3 - - 6 4 118

Kazakhstan 1 - - - - - - - 1 - 14

Kiribati - - - - 1 - - - 1 1 12

Kyrgyz Republic 1 - - - - 6 - - 7 6 72

Lao People's Democratic Republic - - 1 - 2 3 - - 6 6 140

Maldives - - - - - - - - - - -

Marshall Islands - - - - - - - - - - -

Micronesia, Federated States of - - - - - - - 1 1 1 8

Mongolia - - - - - 5 - 2 7 7 26

Myanmar - - - - 1 5 - 3 9 8 179

Nauru - - 1 1 1 - - - 3 2 25

Nepal 2 - 1 1 - 4 2 2 12 9 201

Pakistan 1 - - 3 - 11 1 16 32 21 285

Palau - - - - - - - - - - -

Papua New Guinea - - - 1 - 4 - 2 7 6 144

Philippines - - 1 1 - 3 - 1 6 5 50

Samoa - - - - - - - - - - -

Solomon Islands - - 1 - - 3 - - 4 3 66

Sri Lanka - - 1 2 2 9 1 - 15 15 107

Tajikistan 1 - - - - 5 - - 6 4 70

Thailand - - - - - 1 - - 1 1 52

Timor-Leste - - - - - - - - - - -

Tonga - - - - - 1 - 1 2 2 31

Turkmenistan - - - - - - - - - - -

Tuvalu - - - - - 1 - - 1 1 3

Uzbekistan - - 3 - 1 2 - - 6 6 109

Vanuatu - - 1 - - - - 2 3 3 12

Viet Nam - - 1 1 - 8 1 4 15 13 145

Regional - - 1 - - 2 1 2 6 6 68

Grand Total 12 1 24 17 11 153 14 42 274 232 3,464

Source: eOperations extract as of 6 July 2020.

PROJECT ADMINISTRATION MISSIONSa

(1 January - 30 June 2020)

Number of Missions

- = nil, CPR = country portfolio review, LD = loan disbursement, MTR = midterm review, PCR = project completion review, PI = project inception, PR = project review, SPA = special

project administration.

Notes:

1. Project administration missions performed by international staff, national staff, administrative staff, and consultants from headquarters and resident missions.

2. Supplementary and additional financing are not counted separately.

3. Missions classified as other grants project administration (OGPA) are verified with regional departments if purely project administration-related.a Covers missions for both loan and grant projects. Include virtual missions conducted with video conferences.b Includes other portfolio review missions conducted during the year, e.g., tripartite, interim, quarterly.c Includes project-specific consultations and other grants project administration.

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Total

Number Staff-

Recipient TAI TAR STA RETA Others b

Total of TAs Days

Afghanistan - 1 - - - 1 1 14 Armenia 1 - - - - 1 1 12 Azerbaijan - 2 - - - 2 2 8 Bangladesh - 1 2 1 - 4 2 44 Bhutan - - - - - - - - Cambodia - 3 - - - 3 3 50 China, People's Republic of 2 2 - - - 4 4 26 Cook Islands - - - - - - - - Fiji - 2 - - - 2 1 16 Georgia 3 2 - - - 5 4 65 India - 4 1 3 - 8 6 49 Indonesia - 1 - - - 1 1 1 Kazakhstan - - 3 1 2 6 3 21 Kiribati - - - - - - - - Kyrgyz Republic - 2 - - - 2 2 17 Lao People's Democratic Republic - 1 - - - 1 1 12 Malaysia - - - - - - - - Maldives - - - - - - - - Marshall Islands - - - - - - - - Micronesia, Federated States of - - - - - - - - Mongolia 2 5 - 1 - 8 7 45 Myanmar - 4 - - - 4 3 28 Nauru - 1 - - - 1 1 6 Nepal - 3 - 1 - 4 3 14 Pakistan 1 1 - - 5 7 6 50 Palau - - - - - - - - Papua New Guinea - - - - - - - - Philippines - 1 - - - 1 1 3 Samoa - 1 - - - 1 1 13 Solomon Islands - - - - - - - - Sri Lanka - 1 - - - 1 1 11 Tajikistan - - - - - - - - Thailand - - - - - - - - Timor-Leste - - - - - - - - Tonga - - - - - - - - Turkmenistan - - - - - - - - Tuvalu - - - - - - - - Uzbekistan 2 1 1 - - 4 4 21 Vanuatu - - - - - - - - Viet Nam - 1 - - - 1 1 1

Regional 4 16 4 17 3 44 35 311

Grand Total 15 56 11 24 10 116 94 836

Notes:

Source: eOperations extract as of 6 July 2020.

a Include virtual missions conducted with video conferences.

1. TA missions performed by international staff, national staff, administrative staff and consultants from headquarters and resident missions.

2. Other project-specific consultations.

TECHNICAL ASSISTANCE ADMINISTRATION MISSIONS


TA Missions a

RETA = regional training program/activity, STA = special technical assistance administration, TA = technical assistance, TAI = technical assistance

inception, TAR = technical assistance review.

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