2 PFM - SARD by J. Tsunoda Rev 20Mar2013
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Transcript of 2 PFM - SARD by J. Tsunoda Rev 20Mar2013
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7/29/2019 2 PFM - SARD by J. Tsunoda Rev 20Mar2013
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South Asia Regional DepartmentPublic Management, Financial
Sector, and Trade Division (SAPF)
20 March 2013
SAPF Loan and TA Portfolio by Country
SAPF Loan and TA portfolio by Products
Key Operating Areas by Country and
Products Pipeline of Loans and TAs
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Loan Portfolio Country
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Country Amount (Mil) %BAN 556 18.6%BHU 9 0.3%IND 2,204 73.8%MLD 17 0.6%NEP 103 3.5%SRL 50 1.7%REG 48 1.6%Total 2,987 100.0%
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TA Portfolio Country
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Count ry Amount (M il) %BAN 2 .25 13.1%BHU 3.575 20.8%IND 3 .55 20.6%MLD 3.5 20.3%NEP 3.3 19.2%SRL 0 0.0%REG 1 .05 6.1%Tota l 17 .225 100.0%
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Loan Portfolio Products
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P roduc t s Am oun t (M il) %P rogr a m 2 ,048 68 .6%F IL 302 10 .1%P ro j ec t L end in g 99 3 .3%G ua r a n t ee 314 10 .5%NS O 225 7 .5%Tot a l 2 ,9 88 100 .0%
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TA Portfolio Products
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Pr oduc ts Am ount (M il) %PP TA 0 .5 2 .9%PATA 0 0 .0%C DTA 15 .675 91 .0%REG 1 .05 6 .1%Tota l 17 .225 100 .0%
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Key operating Areas by Country
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K ey O pera ting Area s Bang la desh Bhutan Ind ia Ma ld iv es N epa l S ri L anka
Financial Sector: Developfinancial sector
infrastructure,
institutions, and products
and services
Capital market,
Brick Kilnefficiency,
Microinsurance
, Migrant
Workers
Remittance
MSME
development,Strengthening
RMA , Capital
Market
Development
Rural FinanceDevelopment,
MSMEs
development
MSME
development
Inclusive
financial
sectordevelopment
program,
Rural finance
sector
development
program
Public Sector
Management: Enablingfiscal space through fiscal
reform and governance
enhancement
Fiscalmanagement,
Good
Governance
Good
governance
(Institutinalskill, Audit
management,
Public
financne
Public
ResourceManagement (
Mizoram, West
Bengal,
Punjab)
Economicrecovery
program and
project
Good
governance,Support for
fiscal
management
Fiscalmanagement
effeciency
Infrastructure Finance:
Support infrastructure
development - realizing
tangible leveragingthrough ADB products
(DFIs loans and
guarantees)
Public -Private
infrastrcuture
development(IDOCOL)
PPP
Infrastructure
Financing(IIFCL), NSO
projects
Private
Sectordevelopment
Capital
market and
infrastructurefinancne
Trade Facilitation
SUB REG trade
facilitating
program
SUB REG
trade
facilitating
SUB REG trade
facilitating
program
SUB REG
trade
facilitating
SUB REG
trade
facilitating
SUB REG trade
facilitating
program
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Key operating Areas and Products
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Finanancial Sector
L L L L L L L L
Public Sector
Management L UL L UL UL L L L
Infrastructure Finance UL L UL L L L L L
Trade FacilitationL UL L UL UL L L L
L : L i ke lyUN: Unl ike ly Ye l low : A pa r t o f p roe jc t scope o f t he l o an o r a capac i t y bu i ld i n g p iggy backed TAwou l d be p lanned t o be comp rsed o f Consu t i ng Se rv c i e and/o r P rocu rem ent
G reen : En t i r e p ro jec t scope wou l d be p l anned t o be com pr i sed o f Consu l t in g Se rv c i eand /o r P r o cu r emen t
NS O PPTAKey Opera t i ng A reas P ATA C DTA
L end ing Techn ic a l Ass ist a nceADB ProductsP ro g r amLend i ng /Sec t o rDeve l opmentP ro g r am
F inanc i a lI n t e r-med i a t i onLoans/ (MFF )
P ro j e c ta ndSec t o rLend i ng /(MFF )
Gua r a n t ees /Cred i tEnha ncemen t/ (MFF )
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Approved 2012
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SAPF Lending Pipeline
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OCR ADF Others Total
BHU Strengthening Economic Management 35.0 35.00
IND Punjab Public Resource Management Program 200.00 200.00
IND Infrastructure Finance Facility - Tranche 1 400.00 400.00
BAN Second Public-Private Infrastructure Development Facility 95.00 45.00 140.00
IND Municipal Finance Policy Loan in Himachal Pradesh 100.00 100.00
IND Infrastructure Finance Facility 1,000.00 1,000.00
OCR ADF Others Total
Loans 2014
BAN Support to VAT Implementation Project 50.00 50.00
IND State-Level Public Resource Management Program 200.00 200.00
Loans 2015
BAN Third Capital Market Development Program 100.00 100.00
IND West Bengal Development Finance 2 200.00 200.00
NEP Strengthening Public Management II 30.00 10.00 40.00
Standby loans 2013
Ctry
Ctry Program/Project Name Amount ($ million)
Firm loans 2013
Amount ($ million)Program/Project Name
Firm MFF
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SAPF Non Lending Pipeline
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TASF-IV TASF-
Others
JFPR Others Total
BAN Preparing Third Capital Market Development PPTA 500 500
IND Punjab Public Resource Management Program CDTA 500 500
REG Regional Umbrella TA for Project Processing &
Knowledge Management
CDTA 2,000 2,000
IND Implementation Support for Municipal Finance Policy
Loan in Himachal Pradesh (piggyback)
CDTA 700 700
MLD Strengthening Tax Administration CDTA 2,000 2,000
TASF-IV TASF-
Others
JFPR Others Total
BAN Capacity Building of SEC CDTA 1,000 1,000
BAN Support to Anticorruption Commission Project CDTA 1000 1,000
BAN Third Public-Private Infrastructure Development Facility PPTA 800 800
BHU Assistance for National Assembly's Standing Committeeson Public Finance and Private Sector Poverty Alleviation
CDTA 300 300
IND Preparing the Municipal Finance Operation Project PPTA 500 500
NEP Strengthening Fiscal Management PPTA 700 700
REG Capacity Building for Regional Trade Facilitation R-PATA 1,500
TA 2015
BAN Supporting Third Capital Market Development CDTA 1,500 1,500
Program/Project Name Amount ($'000)
Firm TAs 2013
Standby TAs 2013
TA TypeCtry
TAs 2014
Ctry Program/Project Name TA Type Amount ($'000)
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Thank youContact: [email protected]
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