quarterly portfolio update as of 30 june 2019...august 2019 quarterly portfolio updatefor sovereign...

August 2019

Quarterly Portfolio Update for Sovereign Operations as of 30 June 2019 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, PPFD

Team leader Yuji Ono, Principal Portfolio Management Specialist, PPFD Team members Jennifer Baento, Portfolio Management Analyst, PPFD

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

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

CONTENTS

Page

Sovereign Loan and Grant Portfolio 1 Status of Project Completion Report (PCR/XARR) and TA Completion Report (TCR) 2 ADB Sovereign Portfolio Management Indicators 3 Processing Status of 2019 Firm Loans 4 Processing Status of 2019 Firm Grant-Financed Projects 6 Processing Status of 2019 Firm Technical Assistance Grants 7 Loans Not Yet Signed 8 Grants Not Yet Signed 9 Loans That Became Effective 10 Grants That Became Effective 12 Loans Awaiting Effectiveness 14 Grants Awaiting Effectiveness 16 Loans Closed 18 Loans Closed in the Previous Year but Reported Only in the Current Year 20 Grants Closed 21 Grants Closed in the Previous Year but Reported Only in the Current Year 23 Loans and Grants with Age 8 Years or More 24 TAs Active 90 Days After Completion Date 27 Project Loan Contract Awards 28 Project Grant Contract Awards 29 Project and Policy-Based Loan Disbursements 30 Project Loan Disbursements 31 Policy-Based Loan Disbursements 32 Project and Policy-Based Grant Disbursements 33 Project Grant Disbursements 34 Policy-Based Grant Disbursements 35 Status of Policy-Based Loan Tranche Releases 36 Status of Policy-Based Grant Tranche Releases 38 Loans and Grants with Cost Overruns 39 Cancellation of Loan/Grant Proceeds 40 Portfolio Ratings 45 Portfolio Ratings by Indicator 46 Loan Projects with Changes 47 Grant Projects with Changes 51 TAs with Major Change in Scope, Implementation Arrangements, or Both 54 Multitranche Financing Facility with Changes 55 2019 Project Completion Report (PCR/XARR) Program 56 2019 Technical Assistance Completion Report (TCR) Program 57 Project Administration Missions 59 Technical Assistance Administration Missions 60

ogram prods

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

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

a Exclude partially administered loans and grants.

Note: Numbers may not sum precisely because of rounding.

SOVEREIGN LOAN AND GRANT PORTFOLIOa

(as of 30 June 2019)

CWRD$14,573

20%

EARD$13,885

19%

PARD$1,920

3%

SARD$28,648

39%

SERD$15,232

20%

Active Committed Loans(amounts in million)

Total: $74,259

CWRD$4,735

65%

EARD$164 2%

PARD$734 10%

SARD$813 11%

SERD$883 12%

Active Committed Grants(amounts in million)

Total: $7,329

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

Actual

$ m

illio

n

Historical Loan Disbursements Performance(with Policy-Based Loans, 2015 - Jun 2019)

2015 2016 2017 2018 Jun-19

0

2,000

4,000

6,000

8,000

10,000

12,000

Actual

$ m

illio

n

Historical Loan Contract Awards Performance(without Policy-Based Loans, 2015 - Jun 2019)

2015 2016 2017 2018 Jun-19

5,654

8,142

11,564

16,770

2,4354,820

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

Qtr1 Qtr2 Qtr3 Qtr4

$ m

illio

n

2019 Contract Awards Performance(without Policy-Based Loans and Grants)

Projections Actual

4,557

6,627

9,982

14,191

2,385

4,617

-

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

Qtr1 Qtr2 Qtr3 Qtr4

$ m

illio

n

2019 Disbursement Performance(with Policy-Based Loans and Grants)

Projections Actual

20

8

13

7

33

25%

10%

16%

9%

41%

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

0

5

10

15

20

25

30

35

40

CWRD SARD EARD PARD SERD

Num

ber

Actual Problem ProjectsADB: 81 projects

62%78% 73%

70%

61%69%

23%

18%16% 19%

16%

18%

15%4%

11% 11%23%

12%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

CWRD SARD EARD PARD SERD ADB

Portfolio Performance Ratings

On Track Potential Problem Actual Problem

1

STATUS OF PROJECT COMPLETION REPORT (PCR/XARR) AND TA COMPLETION REPORT (TCR)(as of 30 June 2019)

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecProjected 0 1 4 4 4 23 23 28 75 75 75 75Actual 1 1 2 2 3 7

0

10

20

30

40

50

60

70

80

Num

ber

2019 PCR ProgramProjected vs. Actual

Cumulative Circulation

CWRD SARD EARD PARD SERD PSODProjected 14 15 6 8 12 20Actual 2 1 0 1 3 0% Achieved 14 7 0 13 25 0

0

20

40

60

80

100

120

0

5

10

15

20

25

Perc

ent

Num

ber

2019 PCR ProgramProjected vs. Actual Achievement


Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecProjected 0 0 18 18 23 64 67 68 130 130 130 130Actual 4 5 18 25 37 63

0

20

40

60

80

100

120

140

Num

ber

2019 TCR ProgramProjected vs. Actual

Cumulative Circulation

CWRD SARD EARD PARD SERD PSOD KMSD OTHERSProjected 15 19 17 10 15 10 26 18Actual 7 5 19 5 19 2 4 2% Achieved 47 26 112 50 127 20 15 11

0

20

40

60

80

100

120

140

0

5

10

15

20

25

30

Perc

ent

Num

ber

2019 TCR ProgramProjected vs. Actual Achievement


2

I. Loans and GrantsA. Loan and Grant Portfolio

1 Active Committed Portfolio No.| $mn 915 | 68,295.2 965 | 68,885.0 1,004 | 76,701.2 1,056 | 84,524.9 1,021 | 81,587.1(a) Project No.| $mn 851 | 59,392.7 904 | 62,050.5 927 | 65,834.8 976 | 72,131.9 950 | 70,392.5(b) Policy-Based Lending No.| $mn 32 | 5,207.7 26 | 2,804.8 35 | 3,952.7 30 | 3,673.9 20 | 2,263.8(c) Financial Intermediation No.| $mn 16 | 1,579.2 16 | 1,597.5 16 | 2,085.0 19 | 2,867.6 20 | 2,862.1(d) Combined Project and Financial Intermediation No.| $mn 6 | 435.0 7 | 494.5 7 | 578.6 9 | 1,068.2 10 | 1,163.2(e) Results-Based Lending No.| $mn 10 | 1,680.6 12 | 1,937.8 19 | 4,250.1 22 | 4,783.2 21 | 4,905.5

B. Financial Performance1 Contract Award Achievement (without policy-based loans & grants) $mn 8,192.5 9,431.0 9,596.6 10,245.0 4,820.32 Contract Award Ratioa (without policy-based loans & grants) % 26.2 29.7 27.6 25.7 14.33 Disbursement Achievement $mn 11,067.1 11,066.1 10,434.5 12,806.9 4,617.04 Disbursement Ratiob % 29.5 27.2 25.7 27.7 9.3

C. Portfolio Ratingsc

1 On Track No.| % 464 | 75.8 511 | 80.3 475 | 72.6 501 | 75.5 453 | 69.32 Potential Problem No.| % 106 | 17.3 95 | 14.9 124 | 19.0 106 | 16.0 120 | 18.33 Actual Problem No.| % 42 | 6.9 30 | 4.7 55 | 8.4 57 | 8.6 81 | 12.4

D. Portfolio Supervision1 Project Administration Missions No. 816 892 932 1,193 573

II. LoansA. Loan Portfolio

1 Active Committed Loan Portfolio No.| $mn 628 | 62,201.0 659 | 62,211.3 685 | 70,263.7 698 | 76,954.3 677 | 74,258.5(a) Project Loans No.| $mn 568 | 53,386.9 602 | 55,416.8 615 | 59,458.1 627 | 64,623.3 613 | 63,113.3(b) Policy-Based Loans No.| $mn 28 | 5,119.3 22 | 2,764.8 28 | 3,891.9 23 | 3,624.5 15 | 2,226.9(c) Financial Intermediation Loans No.| $mn 16 | 1,579.2 16 | 1,597.5 16 | 2,085.0 18 | 2,858.1 19 | 2,852.6(d) Combined Project and Financial Intermediation Loans No.| $mn 6 | 435.0 7 | 494.5 7 | 578.6 9 | 1,068.2 10 | 1,163.2(e) Results-Based Lending No.| $mn 10 | 1,680.6 12 | 1,937.8 19 | 4,250.1 21 | 4,780.2 20 | 4,902.5

2 Average Age of the Active Loan Portfolio Years 3.4 3.6 3.7 3.8 3.9B. Start-Up Compliance

1 Loans Approved During the Yeard No. | $mn 110 | 13,521.1 124 | 14,252.9 101 | 15,635.6 101 | 14,695.6 21 | 4,758.32 Loans Signed During the Yeare No. | $mn 115 | 14,296.9 113 | 11,032.7 119 | 17,611.7 115 | 17,032.2 33 | 5,167.73 Loans Not Yet Signed No. 48 60 40 24 124 Loans Awaiting Effectiveness No. 39 32 29 34 245 Average Time from Approval to Signing Months 3.5 3.4 3.6 3.5 3.56 Months 3.4 3.3 3.2 3.2 3.27 No.| % 266 | 45.1 264 | 42.1 271 | 41.3 264 | 39.8 256 | 39.2

C. Financial Performance1 Contract Award Achievement (without policy-based loans) $mn 7,499.5 8,328.4 8,871.7 9,604.3 4,605.62 Contract Award Ratioa (without policy-based loans) % 26.1 29.4 27.4 26.2 14.83 Disbursement Achievement $mn 10,385.8 10,344.2 9,718.2 11,959.9 4,341.54 Disbursement Ratiob % 30.7 28.2 26.8 28.2 9.65 Loan Service Paymentsf $mn 5,025.4 5,956.5 6,493.4 7,873.9 4,467.06 Net Resource Transferf $mn 5,244.9 4,317.0 3,095.0 3,881.8 (147.8)

D. Portfolio Supervision1 Loans with Extensions No. 183 189 234 260 2532 Loan Cancellations $mn 700.4 952.1 1,680.9 1,811.6 677.3

III. GrantsA. Grant Portfolio

1 Active Committed Grant Portfolio No.| $mn 287 | 6,094.2 306 | 6,673.7 319 | 6,437.5 358 | 7,570.5 344 | 7,328.6(a) Project Grants No.| $mn 283 | 6,005.8 302 | 6,633.7 312 | 6,376.7 349 | 7,508.6 337 | 7,279.2(b) Policy-Based Grants No.| $mn 4 | 88.4 4 | 40.0 7 | 60.8 7 | 49.4 5 | 36.9(c) Financial Intermediation Grants No.| $mn 0 | 0.0 0 | 0.0 0 | 0.0 1 | 9.5 1 | 9.5(d) Results-Based Grants No.| $mn 0 | 0.0 0 | 0.0 0 | 0.0 1 | 3.0 1 | 3.0

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

1 Grants Approved During the Yeard No. | $mn 57 | 898.0 67 | 1,077.4 39 | 708.6 85 | 1,329.9 13 | 146.42 Grants Signed During the Yeare No. | $mn 57 | 870.4 59 | 1,226.3 52 | 377.1 88 | 1,806.1 12 | 79.83 Grants Not Yet Signedd No. 25 26 12 8 94 Grants Awaiting Effectivenessd No. 16 20 10 37 165 Average Time from Approval to Signing Months 3.0 3.0 3.0 2.8 2.76 Months 2.4 2.5 2.6 2.6 2.77 No.| % 93 | 33.9 97 | 33.9 110 | 35.5 103 | 32.1 111 | 33.8

C. Financial Performance 1 Contract Award Achievement (without policy-based grants) $mn 693.0 1102.6 724.9 640.7 214.72 Contract Award Ratioa (without policy-based grants) % 26.3 32.1 29.5 19.3 7.93 Disbursement Achievement $mn 681.4 721.9 716.3 847.0 275.44 Disbursement Ratiob % 18.3 17.9 16.7 22.7 6.25 Grant Cancellations $mn 17.8 70.7 199.6 193.3 14.2

IV. Technical Assistance (includes nonsovereign TAs)1 Active Committed TA Portfolio No.|$mn 905 | 1,529.4 854 | 1,537.4 829 | 1,559.6 865 | 1,543.5 792 | 1,466.02 Average Time from Approval to Signing of TA Agreement Months 2.6 2.5 2.6 2.3 2.3

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 Covers all loan and grant projects (including ADB fully administered cofinancing).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.g

ADB SOVEREIGN PORTFOLIO MANAGEMENT INDICATORS

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

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 Jun20192018201720162015

g g

3

PROCESSING STATUS OF 2019 FIRM LOANSa

(amounts in $million, as of 30 June 2019)

Loan CofinancingLoan No. DMC Regular Concessional Total Amount Source Date

SOVEREIGNA. Committed in 2019 and Approved in Prior Years

1. Rural Connectivity Improvement 3731/3732 BAN 100.00 100.00 200.00 - 13 Jan 20192. Microenterprise Development 3744 BAN 50.00 - 50.00 - 6 Feb 20193. Assam Urban Infrastructure Investment Program – Tranche 2 3624 IND 26.04 - 26.04 - 8 Mar 20194. Ulaanbaatar Green Affordable Housing and Resilient Urban

Renewal Sector8348 MON - - - 95.00 GCF 3 Apr 2019

5. Balochistan Water Resources Development Sector 3700 PAK - 100.00 100.00 - 5 Jan 20196. Khyber Pakhtunkhwa Provincial Roads Improvement -

Additional Financing3756 PAK 75.00 - 75.00 - 26 Feb 2019

7. Yunnan Lincang Border Economic Cooperation Zone Development

3759 PRC 250.00 - 250.00 - 15 Apr 2019

8. Yangtze River Green Ecological Corridor Comprehensive Agriculture Development

3740 PRC 300.00 - 300.00 - 30 Apr 2019

9. Air Quality Improvement in the Greater Beijing-Tianjin-HebeiRegion —Shandong Clean Heating and Cooling

3765 PRC 392.04 - 392.04 - 20 May 2019

10. Sichuan Ziyang Inclusive Green Development 3766 PRC 200.00 - 200.00 - 29 May 201911. Hubei Yichang Comprehensive Elderly Care Demonstration 3767 PRC 150.00 - 150.00 - 31 May 201912. Science and Technology Human Resource Development 3698/3699 SRI 83.02 61.98 145.00 - 17 Jan 201913. Urban Project Preparatory Facility 3706 SRI - 10.00 10.00 - 17 Jan 201914. South Asia Subregional Economic Cooperation Port Access

Elevated Highway3716 SRI 300.00 - 300.00 - 17 Jan 2019

15. Horticulture Value Chain Infrastructure 3737 UZB - 197.00 197.00 - 4 May 201916. Systems Strengthening for Effective Coverage of New

Vaccines in the Pacific3736 VAN - 2.25 2.25 - 28 Feb 2019

17. Northern Mountain Provinces Transport Connectivity 3762 VIE - 188.36 188.36 - 5 Mar 201918. Financial Sector Development and Inclusion Program

(Subprogram 1)3743 VIE - 100.00 100.00 - 3 Jun 2019

19. Second Greater Mekong Subregion Tourism Infrastructure forInclusive Growth

3757 VIE - 45.00 45.00 - 3 Jun 2019

Subtotal 1,926.10 804.59 2,730.69 95.00

B. Committed and Approved in 20191. South Asia Subregional Economic Cooperation Chittagong-

Cox's Bazar Railway Connecctivity, Phase 1 – Tranche 23780 BAN 392.10 - 392.10 - 23 May 2019

2. National Solar Park 3789/8357 CAM - 7.64 7.64 11.00 SCF-SREP

28 Jun 2019

3. Mumbai Metro Rail Systems 3775 IND 926.00 - 926.00 - 1 Mar 20194. Financial Market Development and Inclusion Program

(Subprogram 3)3779 INO 500.00 - 500.00 - 3 May 2019

5. South Asia Subregional Economic Cooperation NationalSingle Window

3794 MLD - 5.00 5.00 - 17 Jun 2019

6. Sustainable Tourism Development 3787/3788 MON 19.00 19.00 38.00 - 13 Jun 20197. Khyber Pakhtunkhwa Cities Improvement 6015 PAK 7.00 - 7.00 - 29 Mar 20198. Secondary Education Support Program 3790 PHI 300.00 - 300.00 - 3 Jun 20199. Strengthening the Regional Development Bank 3774 SRI 50.00 - 50.00 - 14 Jun 201910. Second Tashkent Province Water Supply Development 3782 - 105.30 105.30 - 4 May 2019

Subtotal 2,194.10 136.94 2,331.04 11.00

TOTAL COMMITTED (A+B) 4,120.20 941.53 5,061.73 106.00

C. Approved in 20191. Skills for Competitiveness 3791 CAM - 60.00 60.00 - 24 Jun 20192. Chhattisgarh Road Connectivity 3795 IND 350.00 - 350.00 - 31 May 20193. Emergency Assistance for Rehabilitation and Reconstruction 3792/3793 INO 297.75 - 297.75 - 26 Jun 20194. Uch-Kurgan Hydropower Plant Modernization 3778 KGZ - 60.00 60.00 - 26 Mar 20195. Regional Road Development and Maintenance - Additional

Financing3786 MON 58.50 - 58.50 - 20 May 2019

6. Malolos-Clark Railway 3796 PHI 1,300.00 - 1,300.00 - 30 May 20197. Mutimodal Passenger Hub and Railway Maintenance 3797 PRC 120.00 - 120.00 - 27 Jun 20198. Railway Efficiency Improvement 3785 UZB 170.00 - 170.00 - 20 May 2019

Subtotal (Approved Not Yet Committed) 2,296.25 120.00 2,416.25 -

TOTAL APPROVED (B+C) 4,490.35 256.94 4,747.29 11.00

OCR

4

PROCESSING STATUS OF 2019 FIRM LOANSa


Loan CofinancingLoan No. DMC Regular Concessional Total Amount Source Date

OCR

D. Board Circulation Completed1. Fourth Health Sector Development Project - Additional Financing MON 16.00 - 16.00 - 18 Jun 20192. Karachi Bus Rapid Transit PAK 235.00 - 235.00 37.20 GCF 14 Jun 2019

Subtotal 251.00 - 251.00 37.20

E. Loan Negotiations Completed1. North–South Corridor (Kvesheti–Kobi) Road GEO 415.00 - 415.00 - 20 Jun 20192. Maharashtra Rural Connectivity Improvement IND 200.00 - 200.00 - 21 Jun 20193. Strengthening Public Finance Management Program

(Subprogram 1)LAO - 45.00 45.00 - 29 Apr 2019

4. Improving Access to Health Services for Disadvantaged Groups Investment Program - Tranche 1

MON 66.14 10.00 76.14 - 1 Mar 2019

5. Xinjiang Hetian Comprehensive Urban Development and Environmental Improvement

PRC 100.00 - 100.00 - 17 Apr 2019

6. Railway Efficiency Improvement SRI 160.00 - 160.00 - 14 Jun 2019Subtotal 941.14 55.00 996.14 -

F. MRM/SRM Completed1. Second City Region Development BAN 75.00 75.00 150.00 - 27 May 20192. Sustained Private Sector-Led Growth Reform Program

(Subprogram 2)FIJ 65.00 - 65.00 - 25 Jun 2019

3. Sustainable Energy Access in Eastern Indonesia-Power Generation Sector

INO 475.00 - 475.00 25.00 AIF 13 Mar 2018

4. Leveraging Private Infrastructure Investment INO 100.00 - 100.00 - 30 May 20185. Sustainable Energy Access in Eastern Indonesia — Electricity

Grid Development Program Phase 2INO 600.00 - 600.00 - 16 May 2019

6. Irrigation Rehabilitation KAZ 249.80 - 249.80 - 25 Jun 20197. Sustainable Rural Infrastructure and Watershed Management

SectorLAO - 40.00 40.00 - 27 Jun 2019

8. Regional Improvement of Border Services-Additional Financing MON - 27.00 27.00 - 27 Jun 20199. Resilient Communities Development MYA - 185.00 185.00 - 21 Mar 201910. Rural Roads and Access MYA - 45.40 45.40 - 21 May 201911. Enhancing Financial Access through the Public Credit

Guarantee SchemeMYA - 60.00 60.00 - 27 May 2019

12. Bagmati River Basin Improvement Project - Additional Financing

NEP - 63.00 63.00 - 17 May 2019

13. Sindh Secondary Education Improvement PAK - 75.00 75.00 - 10 Aug 201814. Capacity Building to Foster Competition PHI 23.30 - 23.30 - 3 Oct 201815. Local Governance Reform Sector Development Program

Subprogram 1PHI 328.00 - 328.00 - 2 Apr 2019

16. Facilitating Youth School-to-Work Transition Program (Subprogram 2)

PHI 400.00 - 400.00 - 22 May 2019

17. Gansu Internet-Plus Agriculture Development PRC 149.20 - 149.20 - 23 Apr 201918. Jilin Yanji Low-Carbon Climate-Resilient Healthy City PRC 130.00 - 130.00 - 5 Jun 201919. Demonstration of Guangxi Elderly Care and Health Care

Integration and Public-Private PartnershipPRC 100.00 - 100.00 - 27 Jun 2019

Subtotal 2,695.30 570.40 3,265.70 25.00

TOTAL (A+B+C+D+E+F) 64 10,303.89 1,686.93 11,990.82 168.20

G. Other Projects Under Processing 62 7,159.84 3,152.57 10,312.41 25.00

TOTAL SOVEREIGN (A+B+C+D+E+F+G) 126 17,463.73 4,839.50 22,303.23 193.20

a Firm category refers to projects under sections D, E, and F which are planned for approval in 2019.Source: CTL; eOperations; Regional Departments.

AIF = ASEAN Infrastructure Fund, DMC = developing member country, GCF = Green Climate Fund, OCR = ordinary capital resources, SCF-SREP = Strategic Climate Fund-Scaling Up Renewable Energy Program in Low Income Countries.

5

PROCESSING STATUS OF 2019 FIRM GRANT-FINANCED PROJECTSa


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

A. Committed in 2019 and Approved in Prior Years1. Balochistan Water Resources Development Sectorb 0597 PAK - - 2.00 HLTF 2.00 5 Jan 2019

Piloting High-Value Agriculture in Balochistan 9197 PAK - - 3.00 JFPR 3.00 5 Jan 20192. Urban Water Supply and Sanitation Sector 6014 SOL 3.00 - - 3.00 25 Jan 20193. Systems Strengthening for Effective Coverage of New

Vaccines in the Pacificb

- SAM 0623 7.50 - - 7.50 21 Jan 2019- VAN 0626 9.00 - - 9.00 28 Feb 2019

Subtotal 19.50 - 5.00 24.50

B. Committed and Approved in 20191. National Solar Parkb 0645 CAM - - 3.00 SCF-SREP 3.00 28 Jun 20192. South Asia Subregional Economic Cooperation National Single

Windowb0646 MLD 5.00 - - 5.00 17 Jun 2019

3. National Disaster Risk Management Fund - Additional Financing 0639 PAK - - 1.50 SWI 1.50 22 Mar 20194. Khyber Pakhtunkhwa Cities Improvementb 6016 PAK - - 2.00 UCCRTF 2.00 29 Mar 20195. Water Supply Scheme for Tete Settlement 0638 PNG - - 0.80 PRC RPRF 0.80 21 Jun 20196. Health Services Sector Development Program (Subprogram 1) -

Additional Financing0648 PNG - - 38.00 AUS 38.00 21 Jun 2019

7. Building Macroeconomic Resilience (Subprogram 3) 0647 TON 5.00 - - 5.00 7 Jun 2019Subtotal 10.00 - 45.30 55.30

TOTAL COMMITTED (A+B) 29.50 - 50.30 79.80

C. Approved in 20191. Uch-Kurgan Hydropower Plant Modernizationb 0643 KGZ 40.00 - - 40.00 26 Mar 20192. Regional Road Development and Maintenance - Additional

Financingb0644 MON - - 1.50 HLTF 1.50 20 May 2019

3. Renewable Energy 0640-0642 TON 12.20 - 32.40 GCF 44.60 11 Mar 20194. Transport Project Development Facility 6018 TON 5.00 - - 5.00 26 Jun 2019

Subtotal (Approved Not Yet Committed) 57.20 - 33.90 91.10

TOTAL APPROVED (B+C) 67.20 - 79.20 146.40

D. Board Circulation Completed1. Karachi Bus Rapid Transitb PAK - - 11.80 GCF 11.80 14 Jun 2019

Subtotal - - 11.80 11.80

E. Grant Negotiations Completed1. Improving Access to Health Services for Disadvantaged Groups

Investment Program – Tranche 1bMON - - 3.48 JFJCM 3.48 1 Mar 2019

2. Climate-Resilient Dairy Value Chain Development Sector TAJ 20.00 - - 20.00 23 Nov 20173. Introducing eGovernment through Digital Health TON 7.50 - - 7.50 29 May 2019

Subtotal 27.50 - 3.48 30.98

F. MRM/SRM Completed1. Sustainable Energy Access in Eastern Indonesia — Electricity

Grid Development Program Phase 2bINO - - 6.00 ACEF/JFPR 6.00 16 May 2019

2. Sustainable Rural Infrastructure and Watershed Management Sectorb

LAO 5.00 - 4.50 EU 9.50 27 Jun 2019

3. Ulaanbaatar Community Food Waste Recycling MON - - 3.00 JFPR 3.00 17 Apr 20194. Resilient Communities Developmentb MYA 10.00 - 30.58 AIF/JFPR 40.58 21 Mar 20195. Rural Roads and Accessb MYA 5.80 - - 5.80 21 May 20196. Luganville Urban Water Supply and Sanitation Project

Readiness Financing FacilityVAN 3.00 - - 3.00 3 Jun 2019

Subtotal 23.80 - 44.08 67.88

TOTAL (A+B+C+D+E+F) 24 138.00 - 143.56 281.56

F. Other Projects Under Processing 21 694.53 - 99.94 794.47

TOTAL NO. AND AMOUNT (A+B+C+D+E+F+G) 45 832.53 - 243.50 1,076.03

a Firm category refers to projects under sections C, D, E, and F which are planned for approval in 2019.b Processed in conjunction with a loan.

Source: CTL; eOperations; Regional Departments.

ACEF = Asian Clean Energy Fund, ADF = Asian Development Fund, AIF = ASEAN Infrastructure Fund, AUS = Australia, DMC = developing member country, EU = European Union, GCF = Green Climate Fund, HLTF = High-Level Technology Fund, JFJCM = Japan Fund for the Joint Crediting Mechanism, JFPR = Japan Fund for Poverty Reduction, PRC RPRF = People's Republic of China Regional Cooperation and Poverty Reduction Fund, SCF-SREP = Strategic Climate Fund-Scaling Up Renewable Energy Program in Low Income Countries, SWI = Switzerland, UCCRTF = Urban Climate Change Resilience Trust Fund.

6

PROCESSING STATUS OF 2019 FIRM TECHNICAL ASSISTANCE GRANTSa

(amounts in $ thousand, 1 January-30 June 2019)

Type b No. TASF CCF FSDPSF RCIF JFPR Others Total

A. Committed in 2019 and Approved in Prior YearsTransaction (TR) 10 1,700.00 - 500.00 - 3,150.00 17,268.03 22,618.03 Knowledge and Support (KS) 4 - - - - 7,000.00 - 7,000.00

Subtotal 14 1,700.00 - 500.00 - 10,150.00 17,268.03 29,618.03

B. Committed and Approved in 2019Transaction (TR) 30 24,810.00 - - - 3,000.00 8,493.97 36,303.97 Knowledge and Support (KS) 45 17,654.00 3,000.00 725.00 1,800.00 1,000.00 19,349.54 43,528.54

Subtotal 75 42,464.00 3,000.00 725.00 1,800.00 4,000.00 27,843.52 79,832.52

TOTAL COMMITTED (A+B) 89 44,164.00 3,000.00 1,225.00 1,800.00 14,150.00 45,111.54 109,450.54

C. Approved in 2019Transaction (TR) 6 5,760.00 - - - 999.95 1,000.00 7,759.95 Knowledge and Support (KS) 6 1,500.00 - - - 2,500.00 4,300.00 8,300.00

Subtotal (Approved Not Yet Committed) 12 7,260.00 - - - 3,499.95 5,300.00 16,059.95

TOTAL APPROVED (B+C) 87 49,724.00 3,000.00 725.00 1,800.00 7,499.95 33,143.52 95,892.47

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

D. Board Circulation CompletedNIL

E. Submitted for President's ConsiderationNIL

F. SRC/Mandatory Technical Expert Review Completed1. Maharashtra Rural Connectivity Improvement TR 1,000.00 - - - - - 1,000.00 2. Bagmati River Basin Improvement Project - Additional Financing TR 600.00 - - - - - 600.00 3. Railway Efficiency Improvement TR 1,000.00 - - - - - 1,000.00

Subtotal 2,600.00 - - - - - 2,600.00

G. Other Technical Assistance in Pipeline Under ProcessingTransaction (TR) 89 75,245.00 1,000.00 1,500.00 - 7,000.00 13,625.00 98,370.00 Knowledge and Support (KS) 91 43,380.00 - 500.00 3,600.00 12,500.00 75,342.05 135,322.05

Subtotal 180 118,625.00 1,000.00 2,000.00 3,600.00 19,500.00 88,967.05 233,692.05

TOTAL NO. AND AMOUNT (A+B+C+D+E+F+G) c 281 172,649.00 4,000.00 3,225.00 5,400.00 37,149.95 139,378.59 361,802.54

Source: CTL; eOperations; Regional Departments.a Firm category refers to projects under sections E and F which are planned for approval in 2019.b

c Includes overprogramming.

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

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.

7

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

A. PROJECT LOANS

Cambodia1. 3791 CAM COL Skills for Competitiveness Project SERD SEHS 60.000 24-Jun-19 6 0.2

China, People's Republic of2. 3797 PRC OCR Multimodal Passenger Hub and Railway

Maintenance ProjectEARD EASI 120.000 27-Jun-19 3 0.1

Indonesia3. 3792 INO OCR Emergency Assistance for Rehabilitation and

ReconstructionSERD SETC 109.750 26-Jun-19 4 0.1

4. 3793 INO OCR Emergency Assistance for Rehabilitation and Reconstruction

SERD IRM 188.000 26-Jun-19 4 0.1

India5. 3795 IND OCR Chhattisgarh Road Connectivity Project SARD SATC 350.000 31-May-19 30 1.0

Kyrgyz Republic6. 3778 KGZ COL Uch-Kurgan Hydropower Plant Modernization

ProjectCWRD CWEN 60.000 26-Mar-19 96 3.2 Signing expected in Q4 2019.

Mongolia7. 3786 MON OCR Regional Road Development and

Maintenance Project - Additional FinancingEARD EASI 58.500 20-May-19 41 1.3

Philippines8. 3796 PHI OCR Malolos-Clark Railway Project - Tranche 1 SERD SETC 1,300.000 30-May-19 31 1.0 Signed on 11 Jul 2019.

Uzbekistan9. 3785 UZB OCR Railway Efficiency Improvement Project CWRD CWTC 170.000 20-May-19 41 1.3

Viet Nam10. 3761 VIE COL Skills and Knowledge for Inclusive Economic

Growth ProjectSERD SEHS 75.000 11-Dec-18 201 6.6 Signing expected in Sep 2019. Additional

audit reports and capacity assessments are being completed, which are required by the government's new onlending guidelines.

11. 3764 VIE COL Second Health Human Resources Development Project

SERD SEHS 80.000 12-Dec-18 200 6.6 Signing expected in Sep 2019. Additional audit reports and capacity assessments are being completed, which are required by the government's new onlending guidelines.

Total Project / Average 2,571.250 60 2.0

B. POLICY-BASED LOANS

Viet Nam12. 3758 VIE COL Local Health Care Sector Development

ProgramSERD SEHS 88.600 10-Dec-18 202 6.6 Signed on 6 Aug 2019.

Total Policy-Based / Average 88.600 202 6.6

PROJECT + POLICY-BASED LOANS

Concessional OCR lending / Average 363.600 141 4.6Regular OCR lending / Average 2,296.250 22 0.7Other Sources lending / Average - - -Total / Average 2,659.850 72 2.4

COL = concessional OCR lending, OCR = ordinary capital resources.a No. of days from approval to cut-off date (30 June 2019). Sources: Loan Financial Information System, eOperations, Regional Departments.

Loan No.

Time Elapsed fromCountry Approval Datea

LOANS NOT YET SIGNED(as of 30 June 2019)

8

30-JunGrant

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

A. PROJECT GRANTS

Kyrgyz Republic1. 0643 KGZ ADF Uch-Kurgan Hydropower Plant Modernization

ProjectCWRD CWEN 40.000 26-Mar-19 96 3.2 Signing expected in Q4 2019.

Mongolia2. 0644 MON HLTF Regional Road Development and Maintenance

Project - Additional FinancingCWRD EASI 1.500 20-May-19 41 1.3 Signing expected in Q3 2019.

Tonga3. 0640 TON ADF Renewable Energy Project PARD PAEN 12.200 11-Mar-19 111 3.6 Awaiting signing of the Funding

Activity Agreement in Q3 2019.4. 0641 TON GCF Renewable Energy Project PARD PAEN 29.900 11-Mar-19 111 3.6 Awaiting signing of the Funding

Activity Agreement in Q3 2019.5. 0642 TON AUSG Renewable Energy Project PARD PAEN 2.500 11-Mar-19 111 3.6 Awaiting signing of the Funding

Activity Agreement in Q3 2019.6. 6018 TON ADF Transport Project Development Facility PARD PATC 5.000 26-Jun-19 4 0.1 Signed on 19 Jul 2019.

Viet Nam7. 0636 VIE ADF Local Health Care Sector Development

Program SERD SEHS 12.000 10-Dec-18 202 6.6 Signed on 6 Aug 2019.

8. 9199 VIE JFPR Skills and Knowledge for Inclusive Economic Growth Project

SERD SEHS 3.000 11-Dec-18 201 6.6 Awaiting completion of government internal procedures. Signing expected in Sept 2019.

9. 9200 VIE JFPR Second Health Human Resources Development Project

SERD SEHS 3.000 12-Dec-18 200 6.6 Awaiting completion of government internal procedures. Signing expected in Sept 2019.

Total Project / Average 109.100 120 3.9

B. POLICY-BASED GRANTS

- None -

Total Policy-Based / Average - - -

PROJECT + POLICY-BASED

ADF Total / Average 69.200 103 3.4Special Funds Total / Average - - - Other Sources Total / Average 39.900 133 4.4Total / Average 109.100 120 3.9

a No. of days from approval to cut-off date (30 June 2019). Sources: Grant Financial Information System, Regional Departments.

- = nil, ADF = Asian Development Fund, AUSG = Australian Grant, GCF = Green Climate Fund, HLTF = High Level Technology Fund, JFPR = Japan Fund for Poverty Reduction.

GRANTS NOT YET SIGNED (as of 30 June 2019)

Time Elapsed fromCountry/ Grant No.

Approval Datea

9

Loan Loan Country/ Amount Approval Signing EffectivenessNo. Loan No. Fund Project Name Dept Div ($ million) Date Date Date (Days) (Months)

A. PROJECT LOANS

Bangladesh1. 3731 BAN OCR Rural Connectivity Improvement Project SARD SAER 100.000 05-Nov-18 13-Jan-19 13-Feb-19 31 1.02. 3732 BAN COL Rural Connectivity Improvement Project SARD SAER 100.000 05-Nov-18 13-Jan-19 13-Feb-19 31 1.03. 3744 BAN OCR Microenterprise Development Project SARD SAPF 50.076 26-Nov-18 6-Feb-19 4-Apr-19 57 1.9

Cambodia4. 8346 CAM GCF Climate-Friendly Agribusiness Value Chains Sector

ProjectSERD SEER 10.000 29-Jun-18 6-Jul-18 28-Mar-19 265 8.7

China, People's Republic of5. 3629 PRC OCR Air Quality Improvement in the Greater

Beijing–Tianjin–Hebei Region—Regional Emission-Reduction and Pollution-Control Facility

EARD EASI 486.043 14-Dec-17 18-Oct-18 15-Jan-19 89 2.9

6. 3704 PRC OCR Chongqing Longxi River Basin Integrated Flood and Environmental Risk Management Project

EARD EAER 150.000 17-Sep-18 20-Nov-18 11-Feb-19 83 2.7

7. 3712 PRC OCR Hunan Xiangjiang River Watershed Existing Solid Waste Comprehensive Treatment Project

EARD PRCM 150.000 26-Sep-18 19-Dec-18 1-Apr-19 103 3.4

India8. 3539 IND OCR Odisha Skill Development Project SARD INRM 85.000 21-Jun-17 03-Dec-18 28-Jan-19 56 1.89. 3624 IND OCR Assam Urban Infrastructure Investment Program

- Tranche 2SARD INRM 26.040 13-Dec-17 8-Mar-19 24-May-19 77 2.5

10. 3703 IND OCR Second Rural Connectivity Investment Program - Tranche 2

SARD SATC 110.000 12-Sep-18 5-Oct-18 2-Apr-19 179 5.9

11. 3717 IND OCR Infrastructure Development Investment Program for Tourism - Tranche 4

SARD INRM 31.000 28-Sep-18 10-Dec-18 18-Jan-19 39 1.3

12. 3718 IND OCR Tamil Nadu Urban Flagship Investment Program- Tranche 1

SARD SAUW 169.000 28-Sep-18 16-Nov-18 12-Feb-19 88 2.9

13. 3726 IND OCR Karnataka Integrated Urban Water Management Investment Program - Tranche 2

SARD SAUW 75.000 17-Oct-18 27-Nov-18 11-Feb-19 76 2.5

14. 3738 IND OCR Bihar State Highways III Project SARD SATC 200.000 15-Nov-18 26-Nov-18 15-Feb-19 81 2.715. 3755 IND OCR Assam Integrated Flood and Riverbank Erosion Risk

Management Investment Program - Project 2SARD INRM 60.160 07-Dec-18 13-Dec-18 21-Feb-19 70 2.3

16. 3775 IND OCR Mumbai Metro Rail Systems Project SARD SATC 926.000 26-Feb-19 1-Mar-19 28-May-19 88 2.9

Indonesia17. 3741 INO OCR Emergency Assistance for Recovery and Rehabilitation

from Recent DisastersSERD SEPF 500.000 20-Nov-18 29-Nov-18 28-Jan-19 60 2.0

18. 3749 INO OCR Advanced Knowledge and Skills for Sustainable Growth Investment Project

SERD SEHS 200.000 29-Nov-18 17-Dec-18 08-Apr-19 112 3.7

Mongolia19. 3708 MON OCR Upscaling Renewable Energy Sector Project EARD EASI 40.000 20-Sep-18 02-Nov-18 12-Feb-19 102 3.420. 3713 MON OCR Southeast Gobi Urban and Border Town Development

Project - Additional FinancingEARD MNRM 20.000 26-Sep-18 20-Dec-18 18-Feb-19 60 2.0

Myanmar21. 3724 MYA COL Climate-Friendly Agribusiness Value Chains Sector

ProjectSERD SEER 40.500 09-Oct-18 06-Nov-18 15-Jan-19 70 2.3

22. 3747 MYA COL Greater Mekong Subregion Highway Modernization Project

SERD SETC 194.700 27-Nov-18 28-Dec-18 25-Feb-19 59 1.9

23. 3748 MYA COL Power Network Development Project SERD SEEN 298.900 28-Nov-18 28-Dec-18 25-Feb-19 59 1.9

Nepal24. 3711 NEP COL Urban Water Supply and Sanitation (Sector) Project SARD SAUW 130.000 26-Sep-18 26-Nov-18 11-Jan-19 46 1.5

Pakistan25. 3677 PAK OCR Second Power Transmission Enhancement Investment

Program - Tranche 3CWRD PRM 280.000 28-Jun-18 13-Dec-18 25-Feb-19 74 2.4

26. 3700 PAK COL Balochistan Water Resources Development Sector CWRD CWER 100.000 31-Aug-18 05-Jan-19 07-Mar-19 61 2.027. 3756 PAK OCR Khyber Pakhtunkhwa Provincial Roads Improvement

Project - Additional FinancingCWRD CWTC 75.000 7-Dec-18 26-Feb-19 25-Jun-19 119 3.9

28. 6015 PAK OCR Khyber Pakhtunkhwa Cities Improvement Projects CWRD CWUW 7.000 15-Mar-19 29-Mar-19 30-Apr-19 32 1.1

Sri Lanka

LOANS THAT BECAME EFFECTIVE(1 January - 30 June 2019)

Time ElapsedSigning - Effectivity

10

Loan Loan Country/ Amount Approval Signing EffectivenessNo. Loan No. Fund Project Name Dept Div ($ million) Date Date Date (Days) (Months)

LOANS THAT BECAME EFFECTIVE(1 January - 30 June 2019)


29. 3698 SRI OCR Science and Technology Human Resource Development Project

SARD SAHS 83.020 30-Aug-18 17-Jan-19 4-Apr-19 77 2.5

30. 3699 SRI COL Science and Technology Human Resource Development Project

SARD SAHS 61.980 30-Aug-18 17-Jan-19 4-Apr-19 77 2.5

31. 3706 SRI COL Urban Project Preparatory Facility SARD SAUW 10.000 18-Sep-18 17-Jan-19 06-Mar-19 48 1.632. 3716 SRI OCR South Asia Subregional Economic Cooperation Port

SARD SATC 300.000 27-Sep-18 17-Jan-19 13-Mar-19 55 1.8

33. 3727 SRI COL Health System Enhancement Project SARD SAHS 37.500 23-Oct-18 26-Oct-18 05-Feb-19 102 3.4

Timor-Leste34. 3643 TIM OCR Baucau to Viqueque Highway Project PARD PATC 19.000 21-Feb-18 23-Nov-18 19-Feb-19 88 2.935. 3644 TIM COL Baucau to Viqueque Highway Project PARD PATC 25.000 21-Feb-18 23-Nov-18 19-Feb-19 88 2.9

Turkmenistan36. 3734 TKM OCR National Power Grid Strengthening Project CWRD CWEN 500.000 8-Nov-18 15-Nov-18 15-Apr-19 151 5.0

Uzbekistan37. 3621 UZB OCR Power Generation Efficiency Improvement Project CWRD CWEN 450.000 12-Dec-17 20-Jun-18 12-Apr-19 296 9.738. 3659 UZB COL Western Uzbekistan Water Supply System Development

ProjectCWRD URM 145.000 15-May-18 28-Dec-18 15-May-19 138 4.5

Viet Nam39. 3745 VIE COL Water Efficiency Improvement in Drought-Affected

Provinces ProjectSERD SEER 100.000 26-Nov-18 28-Dec-18 26-Jun-19 180 5.9

40. 3762 VIE COL Northern Mountain Provinces Transport Connectivity Project

SERD SETC 188.360 11-Dec-18 5-Mar-19 4-Jun-19 91 3.0

Total Project / Average 6,534.279 91 3.0


Indonesia41. 3779 INO OCR Financial Market Development and Inclusion Program,

Subprogram 3SERD SEPF 500.000 28-Mar-19 3-May-19 27-Jun-19 55 1.8

Palau42. 3725 PAL OCR Disaster Resilience Program PARD PASP 15.000 15-Oct-18 17-Oct-18 11-Feb-19 117 3.8



Regular OCR lending / Average 5,607.339 90 3.0Concessional OCR lending / Average 1,431.940 81 2.7Other Sources lending / Average 10.000 265 8.7Total / Average 7,049.279 91 3.0

COL = concessional OCR lending, GCF = Green Climate Fund, OCR = ordinary capital resources.Source: Loan Financial Information System.

11

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

A. PROJECT GRANTS

Afghanistan1. 0634 AFG ADF Energy Supply Improvement Investment Program,

Tranche 5CWRD CWEN 143.420 6-Dec-18 9-Dec-18 14-Mar-19 95 3.1

Bangladesh2. 0583 BAN CEF Power System Efficiency Improvement (Off-grid Solar

Photovoltaic Pumping Systems Component) - Additional Financing

SARD BRM 3.000 5-Jul-18 9-Aug-18 18-Feb-19 193 6.3

3. 0584 BAN STCF Power System Efficiency Improvement (Off-grid Solar Photovoltaic Pumping Systems Component) - Additional Financing

SARD BRM 22.442 5-Jul-18 9-Aug-18 18-Feb-19 193 6.3

Bhutan4. 0596 BHU ADF Skills Training and Education Pathways Upgradation

ProjectSARD BHRM 15.000 30-Aug-18 29-Nov-18 11-Jan-19 43 1.4

5. 0616 BHU ADF Health Sector Development Program SARD BHRM 6.000 5-Oct-18 29-Nov-18 19-Feb-19 82 2.7

Cambodia6. 0579 CAM GCF Climate-Friendly Agribusiness Value Chains Sector

ProjectSERD SEER 30.000 29-Jun-18 6-Jul-18 28-Mar-19 265 8.7

India7. 0605 IND GEF Demand-Side Energy Efficiency Sector Project -

Additional FinancingSARD SAEN 13.000 12-Sep-18 11-Nov-18 22-Jan-19 72 2.4

8. 0613 IND ACEF Solar Powered Sewage Treatment Plan in Coimbatore, India

SARD SAUW 2.000 28-Sep-18 16-Nov-18 12-Feb-19 88 2.9

Marshall Islands9. 0637 RMI ADF Energy Security Project PARD PATE 12.700 6-Dec-18 13-Dec-18 4-Mar-19 81 2.7

Mongolia10. 0610 MON JFJCM Upscaling Renewable Energy Sector Project EARD EASI 6.000 20-Sep-18 2-Nov-18 12-Feb-19 102 3.411. 0611 MON STCF Upscaling Renewable Energy Sector Project EARD EASI 14.600 20-Sep-18 2-Nov-18 12-Feb-19 102 3.412. 9198 MON JFPR Combating Domestic Violence Against Women and

ChildrenEARD MNRM 3.000 15-Oct-18 20-Dec-18 1-Feb-19 43 1.4

Myanmar13. 0617 MYA GAFSP Climate-Friendly Agribusiness Value Chains Sector

ProjectSERD SEER 22.000 9-Oct-18 6-Nov-18 15-Jan-19 70 2.3

Pakistan14. 0578 PAK HLTF Second Power Transmission Enhancement

Investment Program - Tranche 3CWRD PRM 4.000 28-Jun-18 13-Dec-18 25-Feb-19 74 2.4

15. 0597 PAK HLTF Balochistan Water Resources Development Sector Project

CWRD CWER 2.000 31-Aug-18 5-Jan-19 7-Mar-19 61 2.0

16. 6016 PAK UCCRT Khyber Pakhtunkhwa Cities Improvement Project CWRD CWUW 2.000 15-Mar-19 29-Mar-19 30-Apr-19 32 1.117. 9197 PAK JFPR Piloting High-value Agriculture in Balochistan CWRD CWER 3.000 31-Aug-18 5-Jan-19 7-Mar-19 61 2.0

Philippines18. 0635 PHI UCCRT Emergency Assistance for Reconstruction and

Recovery of MarawiSERD SEUW 5.000 14-Dec-18 17-Dec-18 11-Apr-19 115 3.8

19. 9201 PHI JFPR Restoring Livelihoods and Learnings in Marawi SERD SEHS 3.000 14-Dec-18 17-Dec-18 19-Mar-19 92 3.0

Solomon Islands20. 6014 SOL ADF Urban Water Supply and Sanitation Sector Project PARD PAUW 3.000 12-Dec-18 25-Jan-19 12-Feb-19 18 0.6

Sri Lanka21. 0618 SRI ADF Health System Enhancement Project SARD SAHS 12.500 23-Oct-18 26-Oct-18 5-Feb-19 102 3.4

Tajikistan22. 0576 TAJ ADF Water Resources Management in the Pyanj River

Basin Project - Additional FinanceCWRD CWER 6.500 21-Jun-18 3-Aug-18 7-Mar-19 216 7.1

23. 0577 TAJ GCF Water Resources Management in the Pyanj River Basin Project - Additional Finance

CWRD CWER 5.000 21-Jun-18 3-Aug-18 7-Mar-19 216 7.1

24. 0612 TAJ ADF Dushanbe Water Supply and Sanitation Project CWRD CWUW 41.180 27-Sep-18 29-Nov-18 27-Feb-19 90 3.025. 0614 TAJ ADF National Disaster Risk Management Project CWRD TJRM 10.000 28-Sep-18 9-Oct-18 25-Jan-19 108 3.626. 0622 TAJ ADF Reconnection to the Central Asian Power System

ProjectCWRD CWEN 35.000 12-Nov-18 23-Nov-18 20-Feb-19 89 2.9

27. 0627 TAJ ADF Maternal and Child Health Integrated Care Project CWRD CWSS 32.000 29-Nov-18 31-Dec-18 29-Mar-19 88 2.9

GRANTS THAT BECAME EFFECTIVE(1 January - 30 June 2019)

Country/ Grant No. Fund

GrantRevisedAmount

($ million)Approval

DateSigning

Date

GrantEffectiveness

Date


12

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

GRANTS THAT BECAME EFFECTIVE(1 January - 30 June 2019)

Country/ Grant No. Fund

GrantRevisedAmount

($ million)Approval

DateSigning

Date

GrantEffectiveness

Date


Viet Nam28. 0630 VIE NETH Water Efficiency Improvement in Drought-Affected

Provinces ProjectSERD SEER 0.750 26-Nov-18 28-Dec-18 26-Jun-19 180 5.9

29. 0631 VIE CLCF Water Efficiency Improvement in Drought-Affected Provinces Project

SERD SEER 0.300 26-Nov-18 28-Dec-18 26-Jun-19 180 5.9

Total Project / Average 458.392 109 3.6


Bhutan30. 0615 BHU ADF Health Sector Development Program SARD BHRM 14.000 5-Oct-18 29-Nov-18 19-Feb-19 82 2.7

Tonga31. 0647 TON ADF Building Macroeconomic Resilience, Subprogram 3 PARD PASP 5.000 5-Jun-19 7-Jun-19 11-Jun-19 4 0.1



ADF Total / Average 336.300 84 2.8Special Funds Total / Average 0.300 180 5.9Other Sources Total / Average 140.792 115 3.8Total / Average 477.392 104 3.4

Source: Grant Financial Information System.

- = nil, ACEF = Asian Clean Energy Fund, ADF = Asian Development Fund, CEF = Clean Energy Fund, CLCF = Climate Change Fund, GAFSP = Global Agriculture and Food Security Program, GCF =Green Climate Fund, GEF = Global Environment Facility Grant, HLTF = High Level Technology Fund, JFJCM = Japan Fund for Joint Crediting Mechanism, JFPR = Japan Fund for Poverty Reduction,NETH = A.T.F. - Netherlands T.A. Grant, STCF = Strategic Climate Fund, UCCRT = Urban Climate Change Resilience T.F.

13

Time ElapsedLoan Approval to

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

A. PROJECT LOANS

Bangladesh1. 3780 BAN OCR South Asia Subregional Economic

Cooperation Chittagong-Cox's Bazar Railway, Phase 1 - Tranche 2

SARD SATC 399.158 3-Apr-19 23-May-19 50 38 1.2 Loan became effective on 4 Jul 2019.

Cambodia2. 3789 CAM COL National Solar Park Project SERD SEEN 7.640 23-May-19 28-Jun-19 36 2 0.1

3. 8357 CAM STCF National Solar Park Project SERD SEEN 11.000 23-May-19 28-Jun-19 36 2 0.1

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

Corridor Comprehensive Agriculture Development Project

EARD EAER 300.000 16-Nov-18 30-Apr-19 165 61 2.0 Effectiveness expected by end of Aug 2019.

5. 3759 PRC OCR Yunnan Lincang Border Economic Cooperation Zone DevelopmentProject

EARD EASS 250.000 10-Dec-18 15-Apr-19 126 76 2.5 Loan became effective on 11 Jul 2019.

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

EARD EASI 397.880 13-Dec-18 20-May-19 158 41 1.3

7. 3766 PRC OCR Sichuan Ziyang Inclusive Green Development Project

EARD EAER 200.000 13-Dec-18 29-May-19 167 32 1.1

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

EARD EASS 150.000 13-Dec-18 31-May-19 169 30 1.0

Kyrgyz Republic9. 3730 KGZ COL Central Asia Regional Economic

Cooperation Corridors 1 and 3 Connector Road Project, Phase 2 - Additional Financing

CWRD CWTC 68.500 31-Oct-18 28-Dec-18 58 184 6.0 Loan became effective on 20 Aug 2019.

10. 3742 KGZ COL Issyk-Kul Wastewater Management Project

CWRD CWUW 23.680 20-Nov-18 28-Dec-18 38 184 6.0 Loan became effective on 16 Aug 2019.

11. 3746 KGZ COL Climate Change and Disaster Resilient Water Resources Sector Project

CWRD CWER 21.800 27-Nov-18 31-Dec-18 34 181 6.0 Effectiveness expected by 31 Aug 2019.

Maldives12. 3794 MLD COL South Asia Subregional Economic

Cooperation National Single Window Project

SARD SARC 5.000 30-May-19 17-Jun-19 18 13 0.4

Mongolia13. 3694 MON OCR Ulaanbaatar Green Affordable Housing

and Resilient Urban Renewal Sector Project

EARD EASS 60.000 24-Aug-18 26-Dec-18 124 186 6.1 Effectiveness expected by Q3 2019.

14. 3695 MON COL Ulaanbaatar Green Affordable Housing and Resilient Urban Renewal Sector Project


15. 3787 MON OCR Sustainable Tourism Development Project

EARD EAER 19.000 24-May-19 13-Jun-19 20 17 0.6

16. 3788 MON COL Sustainable Tourism Development Project

EARD EAER 19.000 24-May-19 13-Jun-19 20 17 0.6

17. 8348 MON GCF Ulaanbaatar Green Affordable Housing and Resilient Urban Renewal Sector Project

EARD EASS 95.000 24-Aug-18 3-Apr-19 222 88 2.9

Philippines18. 3790 PHI OCR Secondary Education Support Program SERD SEHS 300.000 23-May-19 3-Jun-19 11 27 0.9

Sri Lanka19. 3774 SRI OCR Strengthening the Regional

Development Bank ProjectSARD SAPF 50.000 14-Feb-19 14-Jun-19 120 16 0.5

Uzbekistan20. 3737 UZB COL Horticulture Value Chain Infrastructure

ProjectCWRD CWER 197.000 15-Nov-18 4-May-19 170 57 1.9 Effectiveness extended to 1

Sep 2019.21. 3782 UZB COL Second Tashkent Province Water

Supply Development ProjectCWRD CWEN 105.300 16-Apr-19 4-May-19 18 57 1.9 Effectiveness extended to

31 Aug 2019.

LOANS AWAITING EFFECTIVENESS(as of 30 June 2019)

Time Elapsed from SigningaCountry /

Loan No.

14

Time ElapsedLoan Approval to

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

LOANS AWAITING EFFECTIVENESS(as of 30 June 2019)

Time Elapsed from SigningaCountry /

Loan No.

Vanuatu22. 3736 VAN COL Systems Strengthening for Effective

Coverage of New Vaccines in the Pacific Project

PARD PASP 2.250 8-Nov-18 28-Feb-19 112 122 4.0 Loan became effective on 1 Jul 2019.

Viet Nam23. 3757 VIE COL Second Greater Mekong Subregion

Tourism Infrastructure for Inclusive Growth Project

SERD VRM 45.000 7-Dec-18 3-Jun-19 178 27 0.9

Total Project / Average 2,747.208 95 71 2.4


Viet Nam24. 3743 VIE COL Financial Sector Development and

Inclusion Program, (Subprogram 1)SERD SEPF 100.000 4-Dec-18 3-Jun-19 181 27 0.9

Total Policy-Based / Average 100.000 181 27 0.9


Concessional OCR lending / Average 615.170 82 88 2.9Regular OCR lending / Average 2,126.038 111 52 1.7Other Sources lending / Average 106.000 129 45 1.5Total / Average 2,847.208 98 70 2.3

- = nil, COL = concessional OCR lending, GCF = green climate fund, OCR = ordinary capital resources, STCF = Strategic Climate Fund.Sources: Loan Financial Information System, Regional Departments.a No. of days from loan signing to cut-off date (30 June 2019).

15

30-Jun-19

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

A. PROJECT GRANTS

Cambodia 1. 0645 CAM STCF National Solar Park SERD SEEN 3.000 23-May-19 28-Jun-19 36 2 0.1 Effectiveness expected on 26 Sept

2019.

Kiribati2. 0570 KIR ADF Improving Internet Connectivity for

MicronesiaPARD PATC 21.600 28-Mar-18 2-May-18 35 424 13.9 Grant became effective on 15 Jul

2019.

Kyrgyz Republic3. 0621 KGZ ADF Central Asia Regional Economic

Cooperation Corridors 1 and 3 Connector Road, Phase 2 - Additional Financing

CWRD CWTC 9.500 31-Oct-18 28-Dec-18 58 184 6.0 Grant became effective on 20 Aug 2019.

4. 0628 KGZ ADF Issyk-Kul Wastewater Management CWRD CWUW 12.840 20-Nov-18 28-Dec-18 38 184 6.0 Grant became effective on 16 Aug 2019.

5. 0632 KGZ ADF Climate Change and Disaster-Resilient Water Resources Sector Project

CWRD CWER 16.800 27-Nov-18 31-Dec-18 34 181 6.0 Effectiveness expected by 31 Aug 2019.

Maldives6. 0646 MLD ADF South Asia Subregional Economic

Cooperation National Single WindowSARD SARC 5.000 30-May-19 17-Jun-19 18 13 0.4

Mongolia7. 0594 MON GCF Ulaanbaatar Green Affordable Housing

and Resilient Urban Renewal SectorEARD EASS 50.000 24-Aug-18 20-Dec-18 118 192 6.3 Effectiveness expected by Q3 2019.

8. 0595 MON HLTF Ulaanbaatar Green Affordable Housing and Resilient Urban Renewal Sector


Nauru9. 0571 NAU ADF Improving Internet Connectivity for

MicronesiaPARD PATC 15.000 28-Mar-18 2-May-18 35 424 13.9 Effectiveness expected by Q4 2019.

Pakistan10. 0639 PAK SWG National Disaster Risk Management

Fund - Additional FinancingCWRD PRM 1.500 18-Jan-19 22-Mar-19 63 100 3.3 Grant became effective on 28 Jun

2019 but reflected in ADB system only on 10 Jul 2019.

Papua New Guinea11. 0638 PNG PRCF Water Supply Scheme for Tete

SettlementPARD PAUW 0.800 21-Feb-19 21-Jun-19 120 9 0.3

12. 0648 PNG AUSG Health Services Sector Development Program, Subprogram 1 - Additional Financing

PARD PASP 38.000 14-Jun-19 21-Jun-19 7 9 0.3

Samoa13. 0623 SAM ADF Systems Strengthening for Effective

Coverage of New Vaccines in the Pacific

PARD PASP 7.500 08-Nov-18 21-Jan-19 74 160 5.3 Grant became effective on 1 Jul 2019.

Tonga14. 0624 TON ADF Systems Strengthening for Effective


PARD PASP 3.850 8-Nov-18 29-Nov-18 21 213 7.0 Effectiveness expected by Q3 2019.

Tuvalu15. 0625 TUV ADF Systems Strengthening for Effective


PARD PASP 2.500 8-Nov-18 12-Dec-18 34 200 6.6 Effectiveness expected by Q3 2019.

Vanuatu16. 0626 VAN ADF Systems Strengthening for Effective


PARD PASP 9.000 08-Nov-18 28-Feb-19 112 122 4.0 Grant became effective on 1 Jul 2019.

Total Project / Average 199.890 58 163 5.4


- None -

Total Policy-Based / Average - - - -

GRANTS AWAITING EFFECTIVENESS(as of 30 June 2019)

Time Elapsedfrom SigningaCountry/

Grant No.

Grant Amount

($ million)Approval

DateSigning

Date

Time Elapsed Approval to

Signing(Days)

16

30-Jun-19

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

GRANTS AWAITING EFFECTIVENESS(as of 30 June 2019)

Time Elapsedfrom SigningaCountry/

Grant No.

Grant Amount

($ million)Approval

DateSigning

Date

Time Elapsed Approval to

Signing(Days)


ADF Total / Average 103.590 46 211 6.9Special Funds Total / Average - - - - Other Sources Total / Average 96.300 77 84 2.8Total / Average 199.890 58 163 5.4

Sources: Grant Financial Information System, Regional Departments.

- = nil, ADF = Asian Development Fund, AUSG = Australian Grant, GCF = Green Climate Fund, HLTF = High Level Technology Fund, PRCF = PRC Poverty Reduction & Reg Coop Fund, STCF = Strategic Climate Fund, SWG= Swiss Grant (Co-financing).a No. of days from signing to cut-off date (30 June 2019).

17

Fund Project Name Dept Div

A. PROJECT LOANS

Bangladesh1. 6007 BAN COL Rural Infrastructure Maintenance Program SARD SAER - - - 1-Mar-18 1-Feb-19 13-Feb-19 0.4 1.6 2.6

Cambodia2. 2873 CAM COL Trade Facilitation: Improved Sanitary and

Phytosanitary Handling in Greater Mekong Subregion Trade Project

SERD CARM 10.149 9.060 1.089 28-Feb-18 31-Aug-18 12-Apr-19 7.4 5.5 6.7

3. 3125 CAM COL Flood Damage Emergency Reconstruction Project - Additional Financing

SERD CARM 67.859 67.665 0.194 30-Sep-17 30-Jun-18 21-Feb-19 7.8 3.4 4.8

China, People's Republic of4. 2471 PRC OCR Lanzhou-Chongqing Railway Development

ProjectEARD PRCM 300.000 288.070 11.930 30-Jun-16 31-Dec-18 21-Jun-19 5.7 6.8 9.8

5. 2606 PRC OCR Shanxi Small Cities and Towns Development Demonstration Sector Project

EARD PRCM 100.000 93.624 6.376 30-Jun-16 30-Jun-18 15-Jan-19 6.5 6.2 8.7

6. 2724 PRC OCR Railway Energy Efficiency and Safety Enhancement Investment Program - Tranche 2

EARD PRCM 100.000 99.593 0.407 30-Jun-17 30-Jun-19 4-Jun-19 -0.9 6.3 8.2

7. 2744 PRC OCR Forestry and Ecological Restoration Project in Three Northwest Provinces

EARD EAER 100.000 87.167 12.833 31-Mar-17 30-Sep-18 29-May-19 7.9 5.8 8.0

8. 2759 PRC OCR Xinjiang Altay Urban Infrastructure and Environment Improvement Project

EARD PRCM 100.000 96.912 3.088 30-Jun-18 27-Mar-19 8.9 6.9 7.7

9. 2962 PRC OCR Hunan Xiangjiang Inland Waterway Transport Project

EARD EASI 150.000 148.813 1.187 30-Jun-18 31-Dec-18 27-May-19 4.8 5.4 6.3

India10. 2676 IND OCR Infrastructure Development Investment

Program for Tourism - Tranche 1SARD INRM 43.423 43.423 - 30-Jun-17 30-Sep-18 27-Mar-19 5.9 6.0 7.7

11. 2705 IND OCR Karnataka State Highways Improvement Project

SARD INRM 315.000 263.192 51.808 30-Jun-15 31-Oct-18 23-Apr-19 5.7 3.9 7.8

12. 2881 IND OCR Rural Connectivity Investment Program - Tranche 1

SARD INRM 252.000 225.537 26.463 31-Dec-15 30-Jun-18 2-Jan-19 6.1 2.7 5.8

13. 3065 IND OCR Rural Connectivity Investment Program- Tranche 2

SARD INRM 275.000 220.928 54.072 31-Dec-17 30-Sep-18 20-Mar-19 5.6 3.9 5.1

14. 3189 IND OCR Madhya Pradesh District Connectivity Sector Project

SARD INRM 350.000 298.905 51.095 31-Oct-18 28-Mar-19 4.9 3.7 4.1

15. 3265 IND OCR Orissa Integrated Irrigated Agriculture and Water Management Investment Program - Tranche 2

SARD INRM 120.000 65.744 54.256 17-Sep-18 14-Mar-19 5.9 2.3 2.8

Indonesia16. 2817 INO OCR Regional Roads Development Project SERD IRM 180.000 159.964 20.036 31-Aug-16 30-Nov-18 29-May-19 5.9 4.3 7.117. 3741 INO OCR Emergency Assistance for Recovery and

Rehabilitation from Recent DisastersSERD SEPF 500.000 500.000 - 31-Dec-19 31-Mar-19 -9.0 1.1 0.3

Kyrgyz Republic18. 2671 KGZ COL Power Sector Improvement Project CWRD KYRM 15.888 15.497 0.391 30-Jun-14 31-Jul-18 9-Jan-19 5.3 3.6 8.1

Maldives19. 2867 MLD COL Inclusive Micro, Small, and Medium

- Sized Enterprise Development ProjectSARD SAPF 5.357 1.602 3.755 31-Dec-16 30-Jun-18 11-Jan-19 6.4 4.3 6.3

Myanmar20. 3084 MYA COL Power Distribution Improvement Project

(SF)SERD SEEN 54.113 53.080 1.033 31-Dec-18 25-Mar-19 2.8 4.9 5.2

Nepal21. 2796 NEP COL Decentralized Rural Infrastructure and

Livelihood Project (Additional Financing)SARD NRM 16.392 14.759 1.633 30-Jun-17 5-Apr-19 21.2 5.4 7.2

Pakistan22. 2439 PAK COL Power Distribution Enhancement

Investment Program - Tranche 1CWRD PRM 8.820 7.172 1.648 31-Dec-18 22-Apr-19 3.7 10.1 10.4

23. 2553 PAK COL Energy Efficiency Investment Program - Tranche 1

CWRD CWEN 17.827 0.818 17.009 31-Mar-17 16-Sep-19 19-Mar-19 -6.0 6.9 8.9

24. 2727 PAK OCR Power Distribution Enhancement Investment Program - Tranche 2

CWRD PRM 242.000 156.429 85.571 30-Sep-15 30-Jun-18 22-Apr-19 9.7 4.7 8.2


CWRD PRM 245.000 212.811 32.189 31-Dec-16 30-Jun-18 22-Apr-19 9.7 3.3 5.6


CWRD PRM 167.200 135.329 31.871 30-Jun-17 30-Jun-18 22-Apr-19 9.7 3.2 5.0

Sri Lanka27. 3008 SRI OCR Education Sector Development Program SARD SLRM 100.000 90.000 10.000 28-Feb-19 1-Apr-19 1.1 5.5 5.628. 3009 SRI COL Education Sector Development Program SARD SLRM 96.715 87.485 9.230 28-Feb-19 1-Apr-19 1.1 5.5 5.629. 3370 SRI OCR Small and Medium-Sized Enterprises Line

of Credit ProjectSARD SAPF 100.000 100.000 - 30-Nov-20 10-Jan-19 -22.7 4.8 2.9

LOANS CLOSED(1 January - 30 June 2019)

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(Mos.)

18

Fund Project Name Dept Div

LOANS CLOSED(1 January - 30 June 2019)

Country / Loan No.

Cumulative Loan


Cumulative Loan


Loan Amount($ million)No.

Original Loan

Closing Date

Revised Loan

Closing Date

Financial Closing

Date



Time Elapsed

in Financial Closing(Mos.)

Uzbekistan30. 2564 UZB COL Water Supply and Sanitation Services

Investment Program - Tranche 1CWRD URM 57.464 56.729 0.735 30-Jun-15 31-Mar-18 9-Jan-19 9.3 5.6 9.1

31. 2629 UZB OCR Talimarjan Power Project CWRD URM 340.000 339.988 0.012 31-Dec-15 31-Dec-18 15-Jan-19 0.5 5.7 8.732. 3064 UZB COL Water Supply and Sanitation Services

Investment Program - Tranche 4CWRD CWUW 39.141 38.486 0.655 31-Mar-18 1-Aug-18 30-Apr-19 8.9 4.1 5.2

Viet Nam33. 2517 VIE COL Renewable Energy Development and

Network Expansion and Rehabilitation for Remote Communes Sector Project

SERD VRM 148.415 139.558 8.857 30-Jun-16 31-Dec-17 22-Feb-19 13.7 6.8 9.4

34. 2731 VIE OCR Ho Chi Minh City Urban Mass Rapid Transit Line 2 Investment Program - Tranche 1

SERD VRM 40.000 14.457 25.543 30-Jun-17 9-Apr-19 21.3 6.3 8.1

Total Project / Average 4,657.763 4,132.797 524.966 5.2 4.9 6.6


Cambodia35. 3719 CAM COL Second Upper Secondary Education Sector

Development ProgramSERD SEHS 15.000 15.000 - 30-Jun-19 13-Mar-19 -3.6 0.7 0.4

Fiji36. 3667 FIJ OCR Sustained Private Sector-Led Growth

Reform Program (Subprogram 1)PARD PASP 15.000 15.000 - 31-Aug-18 2-Jan-19 4.1 0.2 0.5

Indonesia37. 3671 INO OCR Fiscal and Public Expenditure Management

Program (Subprogram 2)SERD SEPF 500.000 500.000 - 30-Jun-19 10-Jan-19 -5.6 1.0 0.5

Papua New Guinea38. 3664 PNG OCR Health Services Sector Development

Program (Subprogram 1)PARD PASP 100.000 100.000 - 30-Oct-18 3-Apr-19 5.1 0.4 0.8

Philippines39. 3595 PHI OCR Encouraging Investment through Capital

Market Reforms Program (Subprogram 2)SERD SEPF 300.000 300.000 - 31-Dec-18 31-Mar-19 15-Feb-19 -1.4 1.1 1.2

40. 3691 PHI OCR Expanding Private Participation in Infrastructure Program, Subprogram 2

SERD SEPF 300.000 300.000 - 31-Oct-19 29-Mar-19 -7.1 1.2 0.6

41. 3707 PHI OCR Inclusive Finance Development Program (Subprogram 1)

SERD SEPF 300.000 300.000 - 31-Dec-19 20-Feb-19 -10.3 1.2 0.4

Viet Nam42. 3493 VIE COL Second Secondary Education Sector

Development Program (Policy-based Loan)SERD SEHS 49.319 49.319 - 30-Jun-18 30-Jun-19 24-Jun-19 -0.2 1.3 2.3

Total Policy-Based / Average 1,579.319 1,579.319 - -2.4 0.9 0.8


Regular OCR lending / Average 5,634.623 5,155.886 478.737 2.9 3.8 5.1Concessional OCR lending / Average 602.459 556.230 46.229 5.2 4.7 6.1Other Sources lending / Average - - - - - -Total / Average 6,237.082 5,712.116 524.966 3.7 4.1 5.5

- = nil, COL = concessional OCR lending, OCR = ordinary capital resources.Source: Loan Financial Information System.

19

No. Fund Project Name Dept Divhi

Afghanistan1. 2227 AFG COL Western Basins Water Resources

Management ProjectCWRD AFRM 64.262 47.515 16.747 30-Sep-13 31-Dec-15 31-Aug-17 20.0 7.6 11.5

Bangladesh2. 2666 BAN COL Strengthening Governance Management

ProjectSARD BRM 22.841 17.455 5.386 30-Jun-14 30-Jun-18 29-Nov-18 5.0 2.8 7.2

3. 2761 BAN COL Third Primary Education Development Project

SARD BRM 301.713 301.418 0.295 31-Dec-16 12-Oct-18 21.4 5.3 7.1

4. 3256 BAN COL Third Primary Education Development Project - Additional Financing

SARD BRM 121.236 110.220 11.016 31-Dec-17 30-Jun-18 12-Oct-18 3.4 2.6 3.3

China, People's Republic of5. 2694 PRC OCR Jiangxi Sustainable Forest Ecosystem

Development ProjectEARD PRCM 40.000 40.000 - 31-Oct-17 30-Jul-18 8.9 6.7 7.4

6. 2943 PRC OCR Comprehensive Agricultural Development Project

EARD EAER 200.000 200.000 - 31-Dec-18 31-Dec-18 0.0 6.1 6.1

India7. 2663 IND OCR Bihar State Highways II Project SARD INRM 300.000 246.273 53.727 30-Jun-15 30-Jun-18 12-Dec-18 5.4 4.5 8.08. 2679 IND OCR Sustainable Coastal Protection and

Management Investment Program - Tranche 1

SARD INRM 51.555 36.484 15.071 31-Dec-14 30-Jun-18 20-Dec-18 5.7 3.4 7.3

9. 2833 IND OCR Infrastructure Development Investment Program for Tourism - Tranche 2

SARD INRM 43.840 30.855 12.985 31-Dec-17 30-Jun-18 6-Dec-18 5.2 5.8 6.7

Samoa10. 2368 SAM COL Power Sector Expansion Project PARD SPSO 26.273 25.692 0.581 31-Dec-16 31-Aug-18 28-Dec-18 3.9 9.1 11.1

Uzbekistan11. 3675 UZB OCR Economic Management Improvement

Program (Subprogram 1)CWRD CWPF 300.000 300.000 - 31-Dec-18 31-Dec-18 0.0 0.4 0.4

Viet Nam12. 3503 VIE COL Improving Public Expenditure Quality

Program (Subprogram 1)SERD SEPF 117.880 117.880 - 31-Dec-17 31-Dec-18 31-Dec-18 0.0 0.6 1.6

- = nil, COL = concessional OCR lending, OCR = ordinary capital resources.Source: Loan Financial Information System.

Original Loan

Closing Date

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

Revised Loan

Closing Date

Financial Closing

Date



Country / Loan No.

Loan Amount

($ million)

Cumulative Loan Disbursements

($ million)

Cumulative Loan

Cancellation ($ million)

Time Elapsed in Financial Closing(Mos.)

20

1 2 3 4 5

No. Fund Project Name Dept Div

A. PROJECT GRANTS

Afghanistan1. 0170 AFG UKNIG Water Resources Development Investment

Program - Tranche 1CWRD AFRM 3.300 2.874 0.426 30-Jun-15 31-Jan-19 43.1 5.6 9.2

Bangladesh2. 0323 BAN SWEG City Region Development Project - Additional

FinancingSARD BRM 13.000 9.619 3.381 30-Jun-17 31-Dec-18 29-May-19 4.9 3.6 5.5

Bhutan3. 0098 BHU ADF South Asia Subregional Economic

Cooperation Information Highway ProjectSARD SATC 4.700 4.597 0.103 30-Jun-10 31-Dec-17 19-Apr-19 15.6 1.5 10.3

4. 0228 BHU ADF Rural Renewable Energy Development Project

SARD SAEN 21.590 21.030 0.560 31-Dec-15 31-Dec-17 10-Apr-19 15.3 5.1 8.3

Cambodia5. 0285 CAM AUSG Flood Damage Emergency Reconstruction

ProjectSERD CARM 11.933 11.683 0.250 30-Sep-15 30-Jun-18 21-Feb-19 7.8 3.5 6.9

China, People's Republic of6. 0364 PRC GEF Hebei Energy Efficiency Improvement and

Emission Reduction Project - Additional Financing

EARD EASI 3.655 3.369 0.286 30-Jun-17 31-Dec-18 31-May-19 5.0 3.5 5.5

India7. 9147 IND JFPR Improving Small Farmers' Access to Market

in Bihar and MaharashtraSARD SAER 3.000 2.274 0.726 30-Jun-14 31-Dec-18 30-Apr-19 3.9 2.6 7.4

Kyrgyz Republic8. 0218 KGZ ADF Power Sector Improvement Project CWRD KYRM 28.100 27.223 0.877 30-Jun-14 31-Jul-18 9-Jan-19 5.3 3.6 8.1

Lao People's Democratic Republic9. 0143 LAO ADF Small Towns Water Supply and Sanitation

Sector ProjectSERD LRM 23.000 22.937 0.063 31-Dec-14 30-Sep-18 6-Mar-19 5.2 5.8 10.0

0143 LAO AUSG Small Towns Water Supply and Sanitation Sector Project

SERD LRM 5.300 - 5.300 31-Dec-14 30-Sep-18 6-Mar-19

0143 LAO GDCF Small Towns Water Supply and Sanitation Sector Project

SERD LRM 0.500 0.490 0.010 31-Dec-14 30-Sep-18 6-Mar-19

Maldives10. 0290 MLD ADF Inclusive Micro, Small and Medium-Sized

Enterprise Development ProjectSARD SAPF 4.450 4.159 0.291 31-Dec-16 30-Jun-18 8-Apr-19 9.3 4.3 6.6

11. 0410 MLD STCF Preparing Outer Islands for Sustainable Energy Development Project

SARD SAEN 12.000 11.985 0.015 30-Jun-20 25-Apr-19 -14.2 5.6 4.4

Nepal12. 0157 NEP ADF Second Small Towns Water Supply and

Sanitation Sector ProjectSARD NRM 45.100 41.607 3.493 31-Mar-16 31-Dec-17 18-Mar-19 14.5 6.3 9.3

13. 0219 NEP ADF Community Irrigation Project SARD NRM 26.400 22.980 3.420 31-Aug-17 15-Jul-18 13-Mar-19 7.9 6.6 8.114. 0248 NEP ADF High Mountain Agribusiness and Livelihood

Improvement ProjectSARD NRM 20.000 17.724 2.276 31-Oct-17 16-Jul-18 31-May-19 10.5 6.4 7.9

15. 0267 NEP ADF Decentralized Rural Infrastructure and Livelihood Project (Additional Financing)

SARD NRM 7.000 6.355 0.645 30-Jun-17 4-Apr-19 21.1 5.4 7.2

16. 0406 NEP UKNIG Establishing Women and Children Service Centers (Supplementary)

SARD NRM 3.200 2.322 0.878 30-Sep-18 26-Feb-19 4.9 4.0 4.4

Regional17. 9158 REG JFPR Improving Gender-Inclusive Access to Clean

and Renewable Energy in Bhutan, Nepal and Sri Lanka

SARD SAEN 3.000 2.574 0.426 13-Jun-14 31-Dec-17 7-Mar-19 14.2 2.6 7.3

Sri Lanka18. 0533 SRI APDRF Second Sri Lanka Flood and Landslide

Disaster Response ProjectSARD SLRM 2.000 1.873 0.127 9-Dec-17 9-Mar-18 3-Jun-19 14.8 0.5 2.0

Total Project / Average 241.228 217.675 23.553 10.5 4.2 7.10.0


Kiribati19. 0633 KIR ADF Strengthening Economic Management

Reform Program (Subprogram 2)PARD PASP 2.500 2.500 - 31-Mar-19 3-Apr-19 0.1 0.3 0.3

Kyrgyz Republic20. 0407 KGZ ADF Strengthening Education System Sector

Development Program (Policy-based Grant)CWRD CWSS 10.000 10.000 - 31-May-18 31-Dec-18 9-Jan-19 0.3 3.4 4.0

Solomon Islands21. 0629 SOL ADF Improved Fiscal Sustainability Reform

ProgramPARD PLCO 5.000 5.000 - 31-Dec-18 12-Feb-19 1.4 0.1 0.2

Total Policy-Based / Average 17.500 17.500 - 0.6 1.3 1.5

Time Elapsed in Financial Closing (Mos.)

GRANTS CLOSED(1 January - 30 June 2019)

Country/ Grant No.

Grant Amount

($ million)

Cumulative Grant


Cumulative Grant


Original Grant

Closing Date

Financial Closing

Date

Revised Grant

Closing Date

Original Implem. Period (Years)

Actual Implem. Period (Years)

21

1 2 3 4 5



GRANTS CLOSED(1 January - 30 June 2019)

Country/ Grant No.

Grant Amount

($ million)

Cumulative Grant


Cumulative Grant


Original Grant

Closing Date

Financial Closing

Date

Revised Grant

Closing Date




ADF Total / Average 197.840 186.112 11.728 8.9 4.1 6.7Special Funds Total / Average 2.000 1.873 0.127 14.8 0.5 2.0Other Sources Total / Average 58.888 47.190 11.697 8.3 4.1 6.7Total / Average 258.728 235.175 23.553 9.1 3.8 6.3

Source: Grant Financial Information System.

- = nil, ADF = Asian Development Fund, APDRF = Asia Pacific Disaster Response Fund, AUSG = Australian Grant, GDCF = Gender and Development Cooperation Fund, GEF = Global Environment Facility Grant, JFPR = Japan Fund for PovertyReduction, STCF = Strategic Climate Fund, SWEG = Swedish Grant (CCCDP), UKNIG = UK and Northern Ireland Grant.

22


Bhutan1. 0295 BHU ADF Air Transport Connectivity

Enhancement ProjectSARD SATC 6.920 6.919 0.001 31-Dec-16 31-Dec-17 21-Dec-18 11.7 4.4 6.4

China, People's Republic of2. 0229 PRC CLCF Jiangxi Sustainable Forest Ecosystem

Development ProjectEARD PRCM 1.000 0.933 0.067 31-Oct-17 30-Jul-18 8.9 6.6 7.4

Samoa3. 0087 SAM ADF Power Sector Expansion Project PARD SPSO 15.390 15.389 0.001 31-Dec-16 31-Aug-18 28-Dec-18 3.9 9.1 11.1 4. 0101 SAM AUSG Power Sector Expansion Project PARD SPSO 8.000 7.771 0.229 31-Dec-16 31-Aug-18 28-Dec-18 3.9 9.0 11.0

Tonga5. 0567 TON APDRF Tropical Cyclone Gita Emergency

Response ProjectPARD SPSO 1.000 1.000 - 22-Aug-18 22-Aug-18 - 0.5 0.5

- = nil, ADF = Asian Development Fund, APDRF = Asia Pacific Disaster Response Fund, AUSG = Australian Grant, CLCF = Climate Change Fund.Source: Grant Financial Information System.

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

Country / Grant No.

Grant Amount

($ million)

Cumulative Grant Disbursements

($ million)

Cumulative Grant

Cancellation ($ million)

Original Grant

Closing Date

Financial Closing

Date


Revised Grant

Closing Date



23

Fund Cty Dept Division Product NameApproval

Date Signing DateEffectivity

Date

Original Closing

Date

Revised Closing

DateNet Amount ($ million)

Uncontracted ($ million)

Undisbursed Balance

($ million) Age1. Loan 1820 COL NEP SARD NRM Melamchi Water Supply Project 21-Dec-00 24-Jan-01 28-Nov-01 31-Mar-07 30-Jun-19 136.099 1.650 5.423 18.42. Loan 2099 COL FSM PARD PAUW Omnibus Infrastructure Development Project 5-Nov-04 28-Jun-05 23-Mar-06 31-Dec-09 30-Jun-16 14.709 0.000 0.174 14.03. Loan 2100 OCR FSM PARD PAUW Omnibus Infrastructure Development Project 5-Nov-04 28-Jun-05 23-Mar-06 31-Dec-09 30-Jun-16 4.800 0.000 0.119 14.04. Loan 2382 COL BAN SARD SAUW Dhaka Water Supply Sector Development Program (Project

Loan)10-Dec-07 12-Dec-07 14-Dec-07 30-Jun-14 30-Jun-16 139.519 0.186 -0.001 11.6

5. Loan 2391 OCR VIE SERD SETC Greater Mekong Subregion: Kunming-Hai Phong Transport Corridor-Noi Bai-Lao Cai Highway Project - Additional Financing

14-Dec-07 26-Sep-08 9-Mar-09 31-Dec-12 31-Dec-17 896.000 0.000 47.944 10.8

6. Loan 2392 COL VIE SERD SETC Greater Mekong Subregion: Kunming-Hai Phong Transport Corridor-Noi Bai-Lao Cai Highway Project - Additional Financing

14-Dec-07 26-Sep-08 9-Mar-09 31-Dec-12 31-Dec-17 193.097 0.000 0.384 10.8

7. Loan 2465 OCR PHI SERD SEER Agrarian Reform Communities Project II 27-Oct-08 8-Dec-08 4-Mar-09 30-Jun-15 30-Jun-18 67.000 8.763 20.504 10.68. Loan 2528 OCR IND SARD INRM North Eastern Region Capital Cities Development Investment

Program - Tranche 11-Jul-09 4-Aug-09 19-Nov-09 30-Apr-16 22-Jun-19 25.537 0.081 0.713 9.9

9. Loan 2542 COL BAN SARD BRM Participatory Small-Scale Water Resources Sector 4-Sep-09 10-Sep-09 12-Nov-09 30-Jun-18 51.086 0.000 5.457 9.8

10. Loan 2555 COL BAN SARD SAUW Urban Public and Environmental Health Sector Development Program (Project Loan)

28-Sep-09 14-Oct-09 6-May-10 30-Jun-17 30-Jun-20 36.093 4.514 15.430 9.7

11. Loan 2557 OCR SRI SARD SLRM Greater Colombo Wastewater Management 28-Sep-09 18-Dec-09 9-Apr-10 30-Jun-15 31-Dec-20 80.000 0.000 23.274 9.512. Loan 2558 COL SRI SARD SLRM Greater Colombo Wastewater Management 28-Sep-09 18-Dec-09 9-Apr-10 30-Jun-15 31-Dec-20 18.385 0.913 1.679 9.513. Loan 2560 COL GEO CWRD GRM Road Corridor Investment Program - Tranche 1 6-Oct-09 29-Oct-09 1-Dec-09 30-Jun-14 29-Sep-19 116.114 0.586 0.341 9.714. Loan 2572 OCR PRC EARD PRCM Shaanxi Qinling Biodiversity Conservation and

Demonstration22-Oct-09 2-Jul-10 15-Oct-10 31-Oct-15 31-Oct-18 40.000 0.000 0.000 9.0

15. Loan 2573 OCR PRC EARD EAER Guiyang Integrated Water Resource Management (Sector) 29-Oct-09 17-Jun-10 4-Jan-11 30-Jun-16 31-Dec-18 150.000 1.650 0.000 9.016. Loan 2579 COL NEP SARD NRM South Asia Tourism Infrastructure Development

(Bangladesh, India and Nepal)16-Nov-09 25-May-10 3-Sep-10 15-Mar-15 30-Jun-20 11.513 0.672 1.869 9.1

17. Loan 2581 COL NEP SARD SATC Air Transport Capacity Enhancement 23-Nov-09 25-May-10 6-Dec-10 30-Jun-15 31-Dec-18 63.611 0.000 35.516 9.118. Loan 2591 COL PNG PARD PNRM Pilot Border Trade and Investment Development 27-Nov-09 28-Jan-10 26-Mar-10 30-Jun-18 21.816 0.000 0.000 9.419. Loan 2601 OCR PRC EARD EASI Lanzhou Sustainable Urban Transport 11-Dec-09 30-Mar-10 14-Jul-10 30-Jun-15 31-Dec-18 150.000 0.077 1.306 9.320. Loan 2622 OCR BAN SARD BRM Natural Gas Access Improvement 26-Mar-10 3-Jun-10 16-Mar-11 30-Sep-15 30-Dec-18 261.000 8.172 35.855 9.121. Loan 2624 OCR SRI SARD SLRM Fiscal Management Efficiency 15-Apr-10 7-Jun-10 5-Jul-10 30-Apr-14 31-Oct-18 30.800 0.695 3.032 9.1

22. Loan 2630 COL UZB CWRD URM Talimarjan Power 20-Apr-10 1-May-10 23-Jul-10 31-Dec-15 31-Oct-19 9.127 5.156 7.004 9.223. Loan 2632 OCR PRC EARD PRCM Integrated Renewable Biomass Energy Development Sector 16-Apr-10 17-Jun-10 15-Oct-10 30-Jun-16 31-Dec-18 60.062 0.000 5.636 9.024. Loan 2647 OCR PRC EARD PRCM Wuhan Urban Environmental Improvement 30-Jun-10 15-Oct-10 11-Jan-11 30-Jun-15 30-Jun-19 100.000 0.115 10.469 8.7

25. Loan 2650 COL NEP SARD NRM Secondary Towns Integrated Urban Environmental Improvement

6-Jul-10 26-Oct-10 18-Jan-11 30-Jun-16 31-Dec-19 58.284 0.000 11.867 8.7

26. Loan 2654 OCR INO SERD IRM Metropolitan Sanitation Management and Health 19-Jul-10 21-Sep-10 22-Nov-10 30-Jun-15 31-Dec-20 35.000 2.997 11.893 8.827. Loan 2655 COL GEO CWRD GRM Sustainable Urban Transport Investment Program - Tranche

121-Jul-10 5-Aug-10 29-Sep-10 31-Dec-16 18-Jul-20 84.122 4.251 6.933 8.9

28. Loan 2656 COL NEP SARD NRM Kathmandu Sustainable Urban Transport 22-Jul-10 26-Oct-10 5-Jan-11 30-Jun-15 31-Dec-17 4.453 0.063 0.636 8.729. Loan 2657 OCR PRC EARD PRCM Guangxi Southwestern Cities Development 26-Jul-10 24-Jan-11 19-May-11 31-Dec-15 31-Dec-18 150.000 0.000 6.087 8.4

30. Loan 2658 OCR PRC EARD PRCM Inner Mongolia Autonomous Region Environment Improvement Project (Phase II)

6-Aug-10 20-Sep-10 21-Feb-11 31-Dec-14 31-Dec-18 150.000 0.000 11.632 8.8

31. Loan 2672 COL CAM SERD CARM Water Resources Management Sector Development Program (Project)

23-Sep-10 22-Oct-10 3-Jun-11 30-Jun-18 30-Jun-19 9.519 0.105 0.486 8.7

LOANS AND GRANTS WITH AGE 8 YEARS OR MORE (as of 30 June 2019)

Loan/ Grant Number

24



Date

Original Closing

Date

Revised Closing



Undisbursed Balance

($ million) Age


Loan/ Grant Number

32. Loan 2681 OCR IND SARD INRM Bihar Power System Improvement 19-Oct-10 15-Jun-11 21-Oct-11 30-Jun-16 31-Mar-19 132.200 0.000 24.745 8.033. Loan 2686 COL PNG PARD PLCO Microfinance Expansion 28-Oct-10 25-Nov-10 7-Mar-11 30-Jun-18 30-Jun-19 12.210 0.279 0.739 8.634. Loan 2687 OCR IND SARD INRM Himachal Pradesh Clean Energy Development Investment

Program - Tranche 322-Oct-10 17-Jan-11 17-Mar-11 30-Jun-16 22-Oct-18 184.680 0.000 1.833 8.5

35. Loan 2703 COL VIE SERD VRM Second Northern Greater Mekong Subregion Transport Network Improvement

25-Nov-10 23-Feb-11 7-Jun-11 31-Dec-16 25-Dec-18 67.132 7.227 9.630 8.4

36. Loan 2710 OCR SRI SARD SLRM Jaffna and Kilinochchi Water Supply and Sanitation 29-Nov-10 8-Feb-11 6-May-11 14-Aug-17 31-Dec-20 20.000 15.804 15.716 8.437. Loan 2711 COL SRI SARD SLRM Jaffna and Kilinochchi Water Supply and Sanitation 29-Nov-10 8-Feb-11 6-May-11 14-Aug-17 31-Dec-20 62.394 0.000 10.178 8.438. Loan 2713 OCR PNG PARD PNRM Town Electrification Investment Program - Tranche 1 6-Dec-10 25-Feb-11 26-Jul-12 30-Jun-14 31-Dec-19 37.900 0.316 6.032 8.3

39. Loan 2714 COL PNG PARD PNRM Town Electrification Investment Program - Tranche 1 6-Dec-10 25-Feb-11 26-Jul-12 30-Jun-14 31-Dec-19 14.771 0.326 3.014 8.3

40. Loan 2719 COL MON EARD MNRM Regional Logistics 13-Dec-10 3-Jan-11 23-Mar-11 30-Jun-16 30-Jun-20 35.472 0.147 3.805 8.541. Loan 2721 COL VIE SERD VRM Greater Mekong Subregion Biodiversity Conservation

Corridor10-Dec-10 5-May-11 9-Aug-11 30-Sep-19 27.112 2.935 4.952 8.2

42. Loan 2729 OCR ARM CWRD CWTC North-South Road Corridor Investment Program - Tranche 2 21-Dec-10 30-May-11 18-Jul-11 30-Jun-15 14-Sep-19 170.000 1.021 57.405 8.1

43. Loan 2730 OCR VIE SERD SETC Greater Mekong Subregion Ben Luc-Long Thanh Expressway Project - Tranche 1

22-Dec-10 5-May-11 1-Dec-11 31-Dec-17 30-Jun-19 350.000 36.637 177.927 8.2

44. Loan 2738 OCR PRC EARD PRCM Qinghai Rural Water Resources Management 17-Mar-11 19-Apr-11 28-Jul-11 31-Mar-17 31-Mar-19 60.000 0.000 0.000 8.2

45. Loan 2749 COL GEO CWRD GRM Urban Services Improvement Investment Program - Tranche 1

12-Apr-11 10-May-11 15-Jun-11 30-Sep-16 29-Mar-21 73.933 1.602 6.840 8.1

46. Loan 2752 COL ARM CWRD ARRM Sustainable Urban Development Investment Program - Tranche 1

9-May-11 19-May-11 19-Jul-11 30-Jun-16 30-Jun-20 44.251 6.306 8.515 8.1

47. Loan 2754 OCR VIE SERD VRM Water Sector Investment Program - Tranche 1 7-Jun-11 8-Jun-11 24-May-12 30-Jun-16 31-Dec-20 138.000 18.711 105.123 8.148. Loan 2756 COL BAN SARD BRM Khulna Water Supply 14-Jun-11 27-Jun-11 4-Jan-12 30-Jun-18 30-Jun-19 66.312 0.000 6.361 8.0

Total Loans / Average 4,664.113 131.957 714.477 9.4

49. Grant 12 ADF AFG CWRD CWTC Qaisar-Bala Murghab Road 12-Jul-05 12-Oct-05 16-Mar-06 31-Dec-08 31-Dec-20 55.000 0.055 3.114 13.750. Grant 33 ADF AFG CWRD AFRM Western Basins Water Resources Management 20-Dec-05 9-Mar-06 31-May-06 30-Sep-13 31-Dec-15 14.500 0.278 1.503 13.351. Grant 52 CG AFG CWRD AFRM Western Basins Water Resources Management (Partial

Substitution of ADB ADF Loan)25-Aug-06 25-Aug-06 25-Aug-06 30-Sep-13 31-Dec-17 8.350 0.268 0.260 12.9

52. Grant 81 ADF AFG CWRD CWTC Road Network Development 1 28-Sep-07 6-Nov-07 26-Nov-07 30-Jun-13 31-Dec-20 176.000 22.733 82.168 11.7

53. Grant 106 ADF NEP SARD NRM Information and Communication Technology Development 28-Jan-08 23-May-08 25-Jul-08 31-Dec-14 31-Dec-18 23.500 1.364 2.813 11.154. Grant 126 ADF AFG CWRD AFRM Agriculture Market Infrastructure 21-Nov-08 1-Feb-09 29-Apr-09 30-Jun-14 30-Jun-19 30.000 0.090 4.915 10.4

55. Grant 127 ADF,DMSP

SOL PARD PLCO Domestic Maritime Support (Sector) 25-Nov-08 20-Jan-09 10-Feb-09 30-Jun-19 15.602 0.011 0.088 10.4

56. Grant 134 ADF AFG CWRD AFRM MFF - Energy Sector Development Investment Program – Tranche 1

2-Dec-08 1-Feb-09 26-May-09 30-Jun-14 28-Nov-18 164.000 5.788 16.652 10.4

57. Grant 167 ADF AFG CWRD AFRM Water Resources Development Investment Program – Tranche 1

6-Oct-09 11-Nov-09 8-Jan-10 30-Jun-15 30-Jun-20 86.600 6.556 7.409 9.6

58. Grant 169 GEF PRC EARD PRCM Shaanxi Qinling Biodiversity Conservation and Demonstration

22-Oct-09 2-Jul-10 15-Oct-10 31-Oct-15 30-Apr-19 4.270 0.228 0.099 9.0

59. Grant 179 ADF NEP SARD NRM South Asia Tourism Infrastructure Development 16-Nov-09 25-May-10 3-Sep-10 15-Mar-15 30-Jun-20 12.750 0.200 2.893 9.1

60. Grant 181 ADF NEP SARD SATC Air Transport Capacity Enhancement 23-Nov-09 25-May-10 6-Dec-10 30-Jun-15 31-Dec-18 10.000 0.444 1.015 9.1

61. Grant 184 ADF AFG CWRD AFRM MFF - Energy Sector Development Investment Program Project – Tranche 2

3-Dec-09 21-Jan-10 22-Feb-10 30-Jun-14 28-Nov-18 81.500 0.055 0.278 9.4

25



Date

Original Closing

Date

Revised Closing



Undisbursed Balance

($ million) Age


Loan/ Grant Number

62. Grant 195 ADF LAO SERD LRM Greater Mekong Subregion Northern Power Transmission 26-Jan-10 24-Feb-10 23-Nov-10 30-Jun-14 30-Dec-19 20.000 0.018 0.622 9.4

63. Grant 202 CEF PRC EARD PRCM Integrated Renewable Biomass Energy Development Sector 16-Apr-10 30-Jun-10 27-Oct-10 30-Jun-16 31-Dec-18 3.000 0.673 1.461 9.0

64. Grant 203 GEF PRC EARD PRCM Integrated Renewable Biomass Energy Development Sector 16-Apr-10 30-Jun-10 27-Oct-10 30-Jun-16 31-Dec-18 9.199 0.902 3.165 9.0

65. Grant 204 ADF MON EARD MNRM Southeast Gobi Urban and Border Town Development 19-Apr-10 7-Jun-10 30-Jul-10 31-May-15 30-Nov-19 15.000 0.060 0.000 9.1

66. Grant 212 ADF NEP SARD NRM Kathmandu Sustainable Urban Transport 22-Jul-10 26-Oct-10 5-Jan-11 30-Jun-15 30-Jun-18 7.500 1.532 2.466 8.7

67. Grant 213 ADF TAJ CWRD TJRM Regional Power Transmission 13-Aug-10 16-Sep-10 19-Oct-10 31-Aug-15 30-Jun-20 122.000 0.069 1.290 8.8

68. Grant 220 ADF CAM SERD CARM Water Resources Management Sector Development Program

23-Sep-10 22-Oct-10 3-Jun-11 30-Jun-18 30-Jun-19 2.800 0.130 0.123 8.7

69. Grant 226 AUSG PNG PARD PLCO Microfinance Expansion 28-Oct-10 25-Nov-10 7-Mar-11 30-Jun-18 30-Jun-19 6.000 0.164 0.959 8.670. Grant 227 ADF NEP SARD SATC Transport Project Preparatory Facility 29-Oct-10 4-Mar-11 25-Apr-11 30-Jun-16 31-Dec-18 12.000 0.062 1.660 8.371. Grant 233 ADF NEP SARD NRM Raising Incomes of Small and Medium Farmers 24-Nov-10 16-Mar-11 14-Jun-11 30-Jun-18 30-Jun-19 20.100 0.833 0.658 8.3

72. Grant 234 ADF LAO SERD LRM Second Northern Greater Mekong Subregion Transport Network Improvement

25-Nov-10 8-Dec-10 3-Feb-11 31-Dec-16 31-Dec-20 20.000 0.408 1.820 8.6

73. Grant 236 ADF MON EARD MNRM Fourth Health Sector Development 29-Nov-10 10-Dec-10 3-Mar-11 31-Dec-16 31-Dec-20 14.000 4.956 8.396 8.6

74. Grant 240 ADF MON EARD MNRM Regional Logistics Development 13-Dec-10 3-Jan-11 23-Mar-11 30-Jun-16 30-Jun-20 5.000 0.792 0.917 8.575. Grant 241 ADF CAM SERD CARM Greater Mekong Subregion Biodiversity Conservation

Corridors10-Dec-10 27-Jan-11 23-Mar-11 30-Sep-19 19.000 0.133 3.173 8.4

76. Grant 242 ADF LAO SERD LRM Greater Mekong Subregion Biodiversity Conservation Corridors

10-Dec-10 14-Feb-11 11-Apr-11 30-Sep-19 20.000 0.380 0.597 8.4

77. Grant 244 ADF AFG CWRD CWTC Road Network Development Investment Program – Tranche 2

21-Dec-10 18-Jan-11 12-Sep-11 31-Dec-16 27-Nov-18 130.000 2.597 15.177 8.5

78. Grant 250 GEF PRC EARD EAER Forestry and Ecological Restoration in Three Northwest Provinces

29-Mar-11 3-Jun-11 22-Sep-11 30-Sep-16 30-Sep-18 5.100 0.308 0.747 8.1

79. Grant 252 ADF NEP SARD NRM Capital Market and Infrastructure Capacity Support 19-Apr-11 27-Jun-11 9-Aug-11 30-Nov-14 31-Jul-19 5.000 0.494 2.655 8.0

Total Grants / Average 1,117.771 52.580 169.092 9.5

Grand Total (Loan + Grant) 5,781.884 184.537 883.569 9.4ADF = Asian Development Fund, AUSG = Australian Grant, CEF = Clean Energy Fund, CG = Canadian Grant, COL = Concessional OCR lending, DMSP = EC-Domestic Maritime Support (Sector) Project, GEF = Global Environment Facility Grant, OCR = ordinary capital resources.

26

Revised Undisbursed UncontractedTA TA Amount Original Revised Balance a Balance bNo. DMC Dept Div TA Title ($ million) Approval Completion Completion ($ million) ($ million)

1. 8090 TAJ CWRD CWER Building Capacity for Climate Resilience 6.000 05-Jun-12 31-Aug-16 30-Aug-18 0.981 0.369 2. 8557 TAJ CWRD TJRM Investment Climate Reforms 1.600 13-Dec-13 30-Jun-16 30-Nov-18 0.221 0.124 3. 8663 REG CWRD CWOD Sustainable Environmental Management of Projects in

Central and West Asia2.750 10-Jun-14 31-Dec-17 31-Mar-19 0.065 0.084

4. 8936 REG CWRD CWRC Strengthening Knowledge Management in Central and West Asia

2.150 31-Jul-15 31-Dec-17 15-Mar-19 0.356 0.278

CWRD Subtotal 12.500 1.624 0.854

5. 8872 PRC EARD PRCM Sustainable and Climate-Resilient Land Management in the Western Regions

5.251 09-Jan-15 31-Jan-18 31-Jan-19 0.713 0.312

6. 9219 PRC EARD EAER Study on Natural Resource Asset Appraisal and Management System for the National Key Ecological Function Zones

0.400 28-Oct-16 31-Mar-18 30-Mar-19 0.055 0.010

EARD Subtotal 5.651 0.767 0.321

7. 8332 REG ERCD EREA Developing Impact Evaluation Methodologies, Approaches, and Capacities in Selected Developing Member Countries (Subproject 1)

1.500 25-Feb-13 31-Jan-15 31-Mar-19 0.235 0.174

8. 8343 REG ERCD EREA Country Diagnostic Studies in Selected Developing Member Countries (Subproject 2)

1.550 26-Mar-13 30-Jun-15 31-Mar-19 0.152 0.082

9. 8655 REG ERCD ERCI Facilitating Trade for Fragile and Landlocked States in the post-Bali Institutional Environment

0.525 14-May-14 31-May-15 28-Feb-19 0.079 0.057

10. 8881 REG ERCD ERMR Capacity Building for Developing Qualification Frameworks under the Mutual Recognition Agreements to Support the ASEAN Economic Community by 2015 and Beyond

1.200 06-Mar-15 31-Dec-18 0.067 0.167

11. 9023 REG ERCD EREA Key Indicators for Asia and the Pacific 2017 0.935 11-Dec-15 31-Dec-18 0.063 0.024 ERCD Subtotal 5.710 0.596 0.505

12. 7767 REG IED IETC Evaluation Capacity Development throughOn-the-Job Training at the Independent Evaluation Department

0.225 17-Dec-10 28-Feb-15 31-Dec-17 0.044 0.041

13. 8353 REG IED IEOD Selected Evaluation Studies for 2013 1.950 19-Apr-13 30-Jun-15 31-Dec-18 0.209 0.143 14. 8653 REG IED IEOD Selected Evaluation Studies for 2014 2.500 21-May-14 30-Jun-17 31-Dec-18 0.611 0.444

IED Subtotal 4.675 0.863 0.628

15. 8565 REG PARD PASP Pacific Economic Management (Phase 2) 2.985 13-Dec-13 31-Dec-16 31-Mar-19 0.792 0.773 16. 8581 REG PARD PASP Strengthening Public Sector Management in the North Pacific 2.062 16-Dec-13 31-Dec-16 15-Dec-18 0.272 0.186 17. 8821 REG PARD PASP Mapping Resilience to Fragility and Conflict in Asia and the

Pacific0.900 15-Dec-14 30-Apr-18 31-Mar-19 0.059 0.028

PARD Subtotal 5.947 1.123 0.986

18. 7636 PRC PSOD PSIF2 Municipal Natural Gas Infrastructure Development Project (Phase 2)

0.592 09-Nov-10 31-Dec-12 31-Dec-16 0.180 0.105

19. 8862 PAK PSOD PSFI Implementation Support for the Rural Financial Inclusion Facility

0.225 28-Nov-14 31-Dec-18 0.225 0.225

20. 8864 AZE PSOD PSFI Capacity Building for Rural Financial Inclusion 0.750 24-Dec-14 31-Dec-17 31-Dec-18 0.506 0.400 PSOD Subtotal 1.567 0.911 0.730

21. 9155 MLD SARD SATC Sustainable Harbor Operation and Maintenance 0.500 16-Aug-16 30-Jun-18 31-Dec-18 0.045 0.040 SARD Subtotal 0.500 0.045 0.040

22. 8018 REG SDCC SDSC-ENE Establishing a Pilot Center to Facilitate Climate Technology Investments in Asia and the Pacific-Promotion of Investment in Climate Technology Products through Venture Capital Funds (Subproject 1)

7.439 20-Dec-11 31-Dec-14 31-Dec-18 0.335 0.376

23. 9135 REG SDCC SDCD Supporting the Adoption of Low-Carbon Technologies in Developing Member Countries

1.500 14-Jul-16 30-Jun-18 31-Mar-19 0.731 0.693

SDCC Subtotal 8.939 1.065 1.069

24. 8810 CAM SERD SETC Strengthening Resettlement and Income Restoration Implementation

1.400 15-Dec-14 31-Jan-17 31-Oct-18 0.542 0.403

25. 9199 CAM SERD SEUW Third Rural Water Supply and Sanitation Services Sector Development Program

1.000 07-Oct-16 30-Jun-18 31-Mar-19 0.183 0.049

SERD Subtotal 2.400 0.725 0.452

Total 47.889 7.720 5.585Source: Technical Assistance Information System (TAIS)a Undisbursed balance is the amount available for disbursement at the end of the quarter for active TAs.b Uncontracted balance is the amount available for contract awards at the end of the quarter for active TAs.

TAs ACTIVE 90 DAYS AFTER COMPLETION DATE (as of 30 June 2019)

Milestone Dates

27

Regular OCR COL Others Total Regular

OCR COL Others Total Regular OCR COL Others Total Regular

OCR COL Others Total Regular OCR COL Others Total

I.A. Central and West Asia (CWRD)

Armenia 31.841 6.469 - 38.310 62.478 9.997 - 72.475 0.024 0.016 - 0.039 0.1 0.2 - 0.1 0.0 0.2 - 0.1 Azerbaijan 121.414 - - 121.414 121.414 - - 121.414 0.241 - - 0.241 0.2 - - 0.2 0.2 - - 0.2 Georgia 43.968 20.772 - 64.740 72.123 26.926 - 99.049 9.451 12.544 - 21.995 21.5 60.4 - 34.0 13.1 46.6 - 22.2 Kazakhstan 60.828 - - 60.828 110.828 - - 110.828 43.477 - - 43.477 71.5 - - 71.5 39.2 - - 39.2 Kyrgyz Republic - 20.349 - 20.349 - 64.219 - 64.219 - 4.420 - 4.420 - 21.7 - 21.7 - 6.9 - 6.9 Pakistan 953.194 141.489 8.223 1,102.906 1,571.987 197.353 17.501 1,786.840 78.319 12.509 - 90.828 8.2 8.8 - 8.2 5.0 6.3 - 5.1 Tajikistan - 2.135 - 2.135 - 4.655 - 4.655 - 2.554 - 2.554 - 119.6 - 119.6 - 54.9 - 54.9 Turkmenistan - - - - 451.800 - - 451.800 - - - - - - - - - - - - Uzbekistan 399.272 75.886 - 475.158 646.757 162.405 - 809.162 64.990 51.055 - 116.044 16.3 67.3 - 24.4 10.0 31.4 - 14.3

Subtotal 1,610.517 267.100 8.223 1,885.841 3,037.387 465.554 17.501 3,520.442 196.502 83.099 - 279.600 12.2 31.1 - 14.8 6.5 17.8 - 7.9 B. South Asia (SARD)

Bangladesh 578.830 152.290 5.263 736.384 1,795.832 356.927 5.814 2,158.573 586.179 123.897 2.037 712.113 101.3 81.4 38.7 96.7 32.6 34.7 35.0 33.0 Bhutan 2.163 5.933 - 8.096 2.163 7.528 - 9.691 0.503 4.547 - 5.050 23.3 76.6 - 62.4 23.3 60.4 - 52.1 India 704.608 - 97.215 801.823 1,768.581 - 107.815 1,876.396 1,697.095 - 2.313 1,699.408 240.9 - 2.4 211.9 96.0 - 2.1 90.6 Maldives - - - - - 4.540 - 4.540 - - - - - - - - - - - - Nepal - 183.906 - 183.906 - 443.598 - 443.598 - 135.440 - 135.440 - 73.6 - 73.6 - 30.5 - 30.5 Sri Lanka 349.440 64.379 - 413.819 787.891 120.816 - 908.707 96.988 30.121 - 127.109 27.8 46.8 - 30.7 12.3 24.9 - 14.0

Subtotal 1,635.041 406.509 102.478 2,144.029 4,354.467 933.409 113.629 5,401.505 2,380.765 294.005 4.350 2,679.120 145.6 72.3 4.2 125.0 54.7 31.5 3.8 49.6 Subtotal - Operations 1 3,245.559 673.609 110.701 4,029.869 7,391.854 1,398.964 131.130 8,921.947 2,577.267 377.103 4.350 2,958.720 79.4 56.0 3.9 73.4 34.9 27.0 3.3 33.2

II. OPERATIONS 2C. East Asia (EARD)

China, People's Republic of 890.807 - - 890.807 1,848.879 - - 1,848.879 359.602 - - 359.602 40.4 - - 40.4 19.4 - - 19.4 Mongolia 51.800 61.631 - 113.432 108.905 101.148 - 210.053 71.023 15.656 - 86.679 137.1 25.4 - 76.4 65.2 15.5 - 41.3

Subtotal 942.607 61.631 - 1,004.238 1,957.784 101.148 - 2,058.932 430.625 15.656 - 446.281 45.7 25.4 - 44.4 22.0 15.5 - 21.7 D. Pacific (PARD)

Cook Islands 12.000 - - 12.000 13.000 - - 13.000 12.866 - - 12.866 107.2 - - 107.2 99.0 - - 99.0 Fiji 62.653 - - 62.653 80.353 - - 80.353 62.900 - - 62.900 100.4 - - 100.4 78.3 - - 78.3 Kiribati - (0.193) - (0.193) - (0.193) - (0.193) - - - - - - - - - - - - Micronesia, Federated States of (0.162) (0.286) - (0.448) (0.162) (0.286) - (0.448) - - - - - - - - - - - - Palau 4.851 2.095 - 6.946 4.851 2.095 - 6.946 0.972 0.503 - 1.476 20.0 24.0 - 21.2 20.0 24.0 - 21.2 Papua New Guinea 137.512 28.716 - 166.228 173.016 53.676 - 226.692 25.896 4.871 - 30.767 18.8 17.0 - 18.5 15.0 9.1 - 13.6 Regional - 13.658 - 13.658 - 13.658 - 13.658 - - - - - - - - - - - - Solomon Islands - - - - - 3.220 - 3.220 - - - - - - - - - - - - Timor-Leste 15.325 17.231 - 32.557 15.325 22.153 - 37.478 12.095 15.560 - 27.654 78.9 90.3 - 84.9 78.9 70.2 - 73.8 Tonga - - - - - - - - - - - - - - - - - - - - Vanuatu - 10.576 - 10.576 - 10.614 - 10.614 - - - - - - - - - - - -

Subtotal 232.179 71.797 - 303.976 286.383 104.936 - 391.319 114.730 20.933 - 135.663 49.4 29.2 - 44.6 40.1 19.9 - 34.7 E. Southeast Asia (SERD)

Cambodia - 189.217 7.934 197.151 - 249.187 8.823 258.010 - 59.005 2.261 61.265 - 31.2 28.5 31.1 - 23.7 25.6 23.7 Indonesia 815.596 - 40.143 855.739 1,044.287 - 65.674 1,109.961 682.489 - 14.195 696.684 83.7 - 35.4 81.4 65.4 - 21.6 62.8 Lao People's Democratic Republic - 82.336 6.553 88.889 - 114.719 6.844 121.563 - 23.100 3.191 26.291 - 28.1 48.7 29.6 - 20.1 46.6 21.6 Myanmar - 141.561 10.735 152.296 - 234.605 10.735 245.340 - 9.055 - 9.055 - 6.4 - 5.9 - 3.9 - 3.7 Philippines 331.504 - - 331.504 1,515.463 - - 1,515.463 199.412 - - 199.412 60.2 - - 60.2 13.2 - - 13.2 Viet Nam 168.492 89.992 58.384 316.868 324.420 226.067 71.450 621.937 30.247 37.031 4.979 72.258 18.0 41.1 8.5 22.8 9.3 16.4 7.0 11.6

Subtotal 1,315.592 503.106 123.749 1,942.446 2,884.170 824.578 163.527 3,872.274 912.148 128.191 24.626 1,064.965 69.3 25.5 19.9 54.8 31.6 15.5 15.1 27.5 Subtotal - Operations 2 2,490.378 636.534 123.749 3,250.661 5,128.337 1,030.662 163.527 6,322.525 1,457.503 164.780 24.626 1,646.909 58.5 25.9 19.9 50.7 28.4 16.0 15.1 26.0 TOTAL 5,735.937 1,310.143 234.450 7,280.530 12,520.191 2,429.625 294.656 15,244.473 4,034.769 541.883 28.976 4,605.629 70.3 41.4 12.4 63.3 32.2 22.3 9.8 30.2

- = nil, COL = Concessional OCR Lending, OCR = Ordinary Capital Resourcesa Includes fully administered cofinanced loans and loans that were closed during the period.b Includes projections of project loans expected to be effective within the year.Sources: eOperations, Loan Financial Information System

OPERATIONS 1

PROJECT LOAN CONTRACT AWARDS a(1 January - 30 June 2019, $ million)

Projected b Actual Achievements (%)

First Half For the Year First Half First Half Actual vs. First Half Projection

First Half Actual vs. For the Year Projection

28

ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total ADF OSF Others TotalI.

A. Central and West Asia (CWRD)Afghanistan 301.152 - 156.246 457.398 554.229 - 254.016 808.245 19.916 - 14.951 34.866 6.6 - 9.6 7.6 3.6 - 5.9 4.3 Kyrgyz Republic 30.383 - - 30.383 71.531 - - 71.531 3.421 - - 3.421 11.3 - - 11.3 4.8 - - 4.8 Pakistan - - 28.562 28.562 - - 34.483 34.483 - - - - - - - - - - - - Tajikistan 13.258 - 3.430 16.688 31.063 - 4.555 35.618 10.290 - 2.780 13.070 77.6 - 81.1 78.3 33.1 - 61.0 36.7

Subtotal 344.794 - 188.238 533.032 656.823 - 293.054 949.877 33.626 - 17.731 51.357 9.8 - 9.4 9.6 5.1 - 6.1 5.4 B. South Asia (SARD)

Bangladesh 58.309 - 19.472 77.781 68.309 - 46.167 114.477 15.145 - 10.306 25.450 26.0 - 52.9 32.7 22.2 - 22.3 22.2 Bhutan 12.042 - - 12.042 17.005 - - 17.005 3.019 - - 3.019 25.1 - - 25.1 17.8 - - 17.8 India - - 2.811 2.811 - - 14.236 14.236 - - 0.093 0.093 - - 3.3 3.3 - - 0.7 0.7 Maldives 10.599 - 3.943 14.542 19.429 - 4.663 24.092 11.293 - 4.090 15.383 106.5 - 103.7 105.8 58.1 - 87.7 63.8 Nepal 7.932 - 27.687 35.619 12.580 - 28.122 40.702 12.440 - 15.855 28.295 156.8 - 57.3 79.4 98.9 - 56.4 69.5 Regional - - (0.013) (0.013) - - (0.013) (0.013) - - 0.000 0.000 - - (0.2) (0.2) - - (0.2) (0.2) Sri Lanka 0.150 - 5.684 5.834 0.360 - 7.204 7.564 0.134 - 2.958 3.092 89.6 - 52.0 53.0 37.3 - 41.1 40.9

Subtotal 89.033 - 59.584 148.617 117.683 - 100.380 218.063 42.031 - 33.301 75.332 47.2 - 55.9 50.7 35.7 - 33.2 34.5 Subtotal - Operations 1 433.826 - 247.822 681.649 774.506 - 393.434 1,167.940 75.658 - 51.032 126.690 17.4 - 20.6 18.6 9.8 - 13.0 10.8


China, People's Republic of - - 9.172 9.172 - - 9.172 9.172 - - 3.682 3.682 - - 40.1 40.1 - - 40.1 40.1 Mongolia 0.777 - 2.932 3.709 5.478 - 8.333 13.811 0.137 - 3.579 3.717 17.7 - 122.1 100.2 2.5 - 43.0 26.9

Subtotal 0.777 - 12.104 12.881 5.478 - 17.505 22.983 0.137 - 7.262 7.399 17.7 - 60.0 57.4 2.5 - 41.5 32.2 D. Pacific (PARD)

Cook Islands - - 0.774 0.774 - - 4.544 4.544 - - 0.773 0.773 - - 100.0 100.0 - - 17.0 17.0 Fiji - - 25.905 25.905 - - 25.905 25.905 - - 23.983 23.983 - - 92.6 92.6 - - 92.6 92.6 Kiribati 0.005 - 0.838 0.843 20.005 - 0.838 20.843 - - 0.007 0.007 - - 0.8 0.8 - - 0.8 0.0 Marshall Islands 1.135 - 0.183 1.318 3.835 - 0.183 4.018 0.815 - - 0.815 71.8 - - 61.8 21.3 - - 20.3 Micronesia, Federated States of 0.605 - 0.292 0.897 0.705 - 0.292 0.997 0.605 - 0.292 0.897 100.0 - 100.0 100.0 85.8 - 100.0 89.9 Nauru 0.314 - 1.793 2.107 0.314 - 1.793 2.107 - - - - - - - - - - - - Papua New Guinea - - 17.348 17.348 - - 31.454 31.454 - - 4.976 4.976 - - 28.7 28.7 - - 15.8 15.8 Regional - - 1.318 1.318 - - 1.318 1.318 - - - - - - - - - - - - Samoa 1.899 - 0.885 2.784 4.200 - 0.885 5.085 0.076 - - 0.076 4.0 - - 2.7 1.8 - - 1.5 Solomon Islands 4.945 - (0.000) 4.945 6.234 - (0.000) 6.234 6.962 - - 6.962 140.8 - - 140.8 111.7 - - 111.7 Timor-Leste 0.207 - - 0.207 0.896 - 1.228 2.123 0.172 - - 0.172 83.2 - - 83.2 19.2 - - 8.1 Tonga 2.954 - 1.758 4.711 18.837 - 27.136 45.973 2.352 - 0.731 3.083 79.6 - 41.6 65.4 12.5 - 2.7 6.7 Tuvalu 0.189 - - 0.189 2.441 - - 2.441 1.050 - - 1.050 554.9 - - 554.9 43.0 - - 43.0 Vanuatu 0.471 0.500 0.705 1.676 2.368 0.500 0.868 3.736 - - 0.000 0.000 - - 0.0 0.0 - - 0.0 0.0

Subtotal 12.722 0.500 51.799 65.021 59.835 0.500 96.444 156.778 12.032 - 30.761 42.794 94.6 - 59.4 65.8 20.1 - 31.9 27.3 E. Southeast Asia (SERD)

Cambodia 3.182 - 16.972 20.154 5.835 - 30.988 36.824 2.551 - 3.007 5.558 80.2 - 17.7 27.6 43.7 - 9.7 15.1 Indonesia - 3.000 13.756 16.756 - 3.000 17.156 20.156 - - 1.926 1.926 - - 14.0 11.5 - - 11.2 9.6 Lao People's Democratic Republic 41.289 - 1.578 42.867 81.682 - 6.256 87.938 26.877 - 1.276 28.153 65.1 - 80.9 65.7 32.9 - 20.4 32.0 Myanmar - - 2.086 2.086 - - 5.275 5.275 - - 0.903 0.903 - - 43.3 43.3 - - 17.1 17.1 Philippines - - 13.127 13.127 - - 18.510 18.510 - - 0.444 0.444 - - 3.4 3.4 - - 2.4 2.4 Regional - - 1.469 1.469 - - 1.469 1.469 - - 0.677 0.677 - - 46.1 46.1 - - 46.1 46.1 Thailand - - 1.774 1.774 - - 1.774 1.774 - - 0.016 0.016 - - 0.9 0.9 - - 0.9 0.9 Viet Nam - - 3.933 3.933 - - 5.756 5.756 - - 0.105 0.105 - - 2.7 2.7 - - 1.8 1.8

Subtotal 44.472 3.000 54.696 102.167 87.518 3.000 87.184 177.702 29.428 - 8.353 37.781 66.2 - 15.3 37.0 33.6 - 9.6 21.3 Subtotal - Operations 2 57.971 3.500 118.598 180.069 152.830 3.500 201.132 357.463 41.597 - 46.376 87.974 71.8 - 39.1 48.9 27.2 - 23.1 24.6 TOTAL 491.798 3.500 366.420 861.718 927.337 3.500 594.566 1,525.403 117.255 - 97.409 214.664 23.8 - 26.6 24.9 12.6 - 16.4 14.1

- = nil, 0.000 = less than $0.0005 million or $500, ADF = Asian Development Fund, OSF = Other Special Fundsa Excludes partially administered grants. Includes grants that were closed during the period.b Includes projections of project grants expected to be effective within the year.Sources: eOperations, Grant Financial Information System

OPERATIONS 1

PROJECT GRANT CONTRACT AWARDS a(1 January - 30 June 2019, $ million)


First Half For the Year First HalfFirst Half Actual vs. First Half

ProjectionFirst Half Actual vs. For the Year

Projection

29





Armenia 65.883 2.366 - 68.249 138.456 11.767 - 150.224 8.980 1.328 - 10.308 13.6 56.1 - 15.1 6.5 11.3 - 6.9 Azerbaijan 35.096 - - 35.096 166.848 - - 166.848 23.501 - - 23.501 67.0 - - 67.0 14.1 - - 14.1 Georgia 11.416 5.771 - 17.186 52.945 21.377 - 74.321 30.941 13.117 - 44.058 271.0 227.3 - 256.4 58.4 61.4 - 59.3 Kazakhstan 33.731 - - 33.731 89.360 - - 89.360 33.381 - - 33.381 99.0 - - 99.0 37.4 - - 37.4 Kyrgyz Republic - 18.772 - 18.772 - 26.817 - 26.817 - 4.862 - 4.862 - 25.9 - 25.9 - 18.1 - 18.1 Pakistan 451.431 111.484 - 562.915 1,125.894 188.693 8.411 1,322.997 126.466 22.245 9.626 158.337 28.0 20.0 - 28.1 11.2 11.8 114.5 12.0 Tajikistan - 5.662 - 5.662 - 14.033 - 14.033 - 3.301 - 3.301 - 58.3 - 58.3 - 23.5 - 23.5 Turkmenistan - - - - 32.900 - - 32.900 0.252 - - 0.252 - - - - 0.8 - - 0.8 Uzbekistan 154.298 39.575 - 193.874 416.539 107.677 - 524.217 114.069 94.622 - 208.691 73.9 239.1 - 107.6 27.4 87.9 - 39.8

Subtotal 751.856 183.630 - 935.486 2,022.942 370.364 8.411 2,401.717 337.590 139.475 9.626 486.691 44.9 76.0 - 52.0 16.7 37.7 114.5 20.3 B. South Asia (SARD)

Bangladesh 221.795 162.026 2.280 386.101 762.854 416.893 7.528 1,187.275 461.352 156.837 2.308 620.497 208.0 96.8 101.2 160.7 60.5 37.6 30.7 52.3 Bhutan 15.161 7.241 - 22.401 25.161 16.163 - 41.324 3.231 5.675 - 8.907 21.3 78.4 - 39.8 12.8 35.1 - 21.6 India 693.133 - 82.240 775.373 1,910.140 - 84.640 1,994.780 674.665 - 1.448 676.112 97.3 - 1.8 87.2 35.3 - 1.7 33.9 Maldives - 0.000 - 0.000 - 0.770 - 0.770 - - - - - - - - - - - - Nepal - 145.780 - 145.780 - 316.065 - 316.065 - 134.996 - 134.996 - 92.6 - 92.6 - 42.7 - 42.7 Sri Lanka 161.030 73.097 - 234.126 550.787 176.544 - 727.332 102.768 35.778 - 138.547 63.8 48.9 - 59.2 18.7 20.3 - 19.0




Subtotal 537.881 29.194 - 567.075 1,453.875 73.014 - 1,526.888 425.318 11.418 - 436.736 79.1 39.1 - 77.0 29.3 15.6 - 28.6 D. Pacific (PARD)

Cook Islands 0.109 - - 0.109 5.109 - - 5.109 0.115 - - 0.115 105.2 - - 105.2 2.2 - - 2.2 Fiji 4.880 - - 4.880 21.456 - - 21.456 4.252 - - 4.252 87.1 - - 87.1 19.8 - - 19.8 Kiribati - 0.167 - 0.167 - 0.358 - 0.358 - 0.029 - 0.029 - 17.5 - 17.5 - 8.2 - 8.2 Micronesia, Federated States of 0.278 0.396 - 0.673 0.278 0.396 - 0.673 0.158 0.023 - 0.181 57.0 5.8 - 26.9 57.0 5.8 - 26.9 Palau 8.696 2.061 - 10.757 11.657 2.213 - 13.870 3.156 0.336 - 3.492 36.3 16.3 - 32.5 27.1 15.2 - 25.2 Papua New Guinea 105.170 47.184 - 152.355 320.620 89.858 - 410.478 51.426 13.719 - 65.145 48.9 29.1 - 42.8 16.0 15.3 - 15.9 Regional - 13.434 - 13.434 - 14.368 - 14.368 - 0.004 - 0.004 - 0.0 - 0.0 - 0.0 - 0.0 Solomon Islands - - - - - 2.472 - 2.472 - - - - - - - - - - - - Timor-Leste 17.396 13.923 - 31.318 30.605 28.101 - 58.706 4.875 5.627 - 10.502 28.0 40.4 - 33.5 15.9 20.0 - 17.9 Tonga - 0.440 - 0.440 - 1.068 - 1.068 - 0.185 - 0.185 - 42.0 - 42.0 - 17.3 - 17.3 Vanuatu - 23.580 - 23.580 - 23.724 - 23.724 - 1.648 - 1.648 - 7.0 - 7.0 - 6.9 - 6.9


Cambodia - 108.335 5.403 113.738 - 208.456 10.048 218.504 - 54.955 1.680 56.635 - 50.7 31.1 49.8 - 26.4 16.7 25.9 Indonesia 789.798 - 23.902 813.700 1,544.934 - 56.524 1,601.458 627.579 - 4.745 632.324 79.5 - 19.9 77.7 40.6 - 8.4 39.5 Lao People's Democratic Republic - 51.133 1.996 53.129 - 90.402 3.803 94.205 - 22.280 0.606 22.887 - 43.6 30.4 43.1 - 24.6 15.9 24.3 Myanmar - 93.392 9.874 103.266 - 141.279 12.202 153.482 - 9.938 0.144 10.083 - 10.6 1.5 9.8 - 7.0 1.2 6.6 Philippines 977.370 - 4.440 981.810 1,081.604 - 4.440 1,086.044 897.288 - - 897.288 91.8 - - 91.4 83.0 - - 82.6 Viet Nam 416.524 132.207 7.937 556.668 660.981 317.000 65.844 1,043.826 48.328 84.207 1.750 134.285 11.6 63.7 22.0 24.1 7.3 26.6 2.7 12.9

Subtotal 2,183.691 385.066 53.553 2,622.311 3,287.519 757.137 152.862 4,197.518 1,573.195 171.381 8.925 1,753.501 72.0 44.5 16.7 66.9 47.9 22.6 5.8 41.8 Subtotal - Operations 2 2,858.101 515.445 53.553 3,427.099 5,131.119 992.708 152.862 6,276.689 2,062.495 204.370 8.925 2,275.790 72.2 39.6 16.7 66.4 40.2 20.6 5.8 36.3 TOTAL 4,701.075 1,087.218 138.073 5,926.366 10,403.003 2,289.507 253.441 12,945.952 3,642.102 677.132 22.307 4,341.541 77.5 62.3 16.2 73.3 35.0 29.6 8.8 33.5

- = nil, 0.000 = less than $0.0005 million or $500, COL = Concessional OCR Lending, OCR = Ordinary Capital Resourcesa Includes fully administered cofinanced loans and loans that were closed during the period.b Includes projections of loans expected to be effective within the year.Sources: eOperations, Loan Financial Information System, Regional Departments

OPERATIONS 1

PROJECT AND POLICY-BASED LOAN DISBURSEMENTS a(1 January - 30 June 2019, $ million)




30





Armenia 65.883 2.366 - 68.249 138.456 11.767 - 150.224 8.980 1.328 - 10.308 13.6 56.1 - 15.1 6.5 11.3 - 6.9 Azerbaijan 35.096 - - 35.096 91.848 - - 91.848 23.501 - - 23.501 67.0 - - 67.0 25.6 - - 25.6 Georgia 11.416 5.771 - 17.186 52.945 21.377 - 74.321 30.941 13.117 - 44.058 271.0 227.3 - 256.4 58.4 61.4 - 59.3 Kazakhstan 33.731 - - 33.731 89.360 - - 89.360 33.381 - - 33.381 99.0 - - 99.0 37.4 - - 37.4 Kyrgyz Republic - 18.772 - 18.772 - 26.817 - 26.817 - 4.862 - 4.862 - 25.9 - 25.9 - 18.1 - 18.1 Pakistan 451.431 111.484 - 562.915 1,125.894 188.693 8.411 1,322.997 126.466 22.245 9.626 158.337 28.0 20.0 - 28.1 11.2 11.8 114.5 12.0 Tajikistan - 5.662 - 5.662 - 14.033 - 14.033 - 3.301 - 3.301 - 58.3 - 58.3 - 23.5 - 23.5 Turkmenistan - - - - 32.900 - - 32.900 0.252 - - 0.252 - - - - 0.8 - - 0.8 Uzbekistan 154.298 39.575 - 193.874 416.539 107.677 - 524.217 114.069 94.622 - 208.691 73.9 239.1 - 107.6 27.4 87.9 - 39.8

Subtotal 751.856 183.630 - 935.486 1,947.942 370.364 8.411 2,326.717 337.590 139.475 9.626 486.691 44.9 76.0 - 52.0 17.3 37.7 114.5 20.9 B. South Asia (SARD)

Bangladesh 221.795 162.026 2.280 386.101 692.854 317.239 7.528 1,017.621 461.352 156.837 2.308 620.497 208.0 96.8 101.2 160.7 66.6 49.4 30.7 61.0 Bhutan 15.161 7.241 - 22.401 25.161 16.163 - 41.324 3.231 5.675 - 8.907 21.3 78.4 - 39.8 12.8 35.1 - 21.6 India 693.133 - 82.240 775.373 1,572.640 - 84.640 1,657.280 674.665 - 1.448 676.112 97.3 - 1.8 87.2 42.9 - 1.7 40.8 Maldives - 0.000 - 0.000 - 0.770 - 0.770 - - - - - - - - - - - - Nepal - 145.780 - 145.780 - 304.666 - 304.666 - 134.996 - 134.996 - 92.6 - 92.6 - 44.3 - 44.3 Sri Lanka 161.030 73.097 - 234.126 425.787 176.544 - 602.332 102.768 35.778 - 138.547 63.8 48.9 - 59.2 24.1 20.3 - 23.0




Subtotal 537.881 29.194 - 567.075 1,423.875 73.014 - 1,496.888 425.318 11.418 - 436.736 79.1 39.1 - 77.0 29.9 15.6 - 29.2 D. Pacific (PARD)

Cook Islands 0.109 - - 0.109 5.109 - - 5.109 0.115 - - 0.115 105.2 - - 105.2 2.2 - - 2.2 Fiji 4.880 - - 4.880 21.456 - - 21.456 4.252 - - 4.252 87.1 - - 87.1 19.8 - - 19.8 Kiribati - 0.167 - 0.167 - 0.358 - 0.358 - 0.029 - 0.029 - 17.5 - 17.5 - 8.2 - 8.2 Micronesia, Federated States of 0.278 0.396 - 0.673 0.278 0.396 - 0.673 0.158 0.023 - 0.181 57.0 5.8 - 26.9 57.0 5.8 - 26.9 Palau 8.696 2.061 - 10.757 11.657 2.213 - 13.870 3.156 0.336 - 3.492 36.3 16.3 - 32.5 27.1 15.2 - 25.2 Papua New Guinea 105.170 47.184 - 152.355 320.620 89.858 - 410.478 51.426 13.719 - 65.145 48.9 29.1 - 42.8 16.0 15.3 - 15.9 Regional - 13.434 - 13.434 - 14.368 - 14.368 - 0.004 - 0.004 - 0.0 - 0.0 - 0.0 - 0.0 Solomon Islands - - - - - 2.472 - 2.472 - - - - - - - - - - - - Timor-Leste 17.396 13.923 - 31.318 30.605 28.101 - 58.706 4.875 5.627 - 10.502 28.0 40.4 - 33.5 15.9 20.0 - 17.9 Tonga - 0.440 - 0.440 - 1.068 - 1.068 - 0.185 - 0.185 - 42.0 - 42.0 - 17.3 - 17.3 Vanuatu - 23.580 - 23.580 - 23.724 - 23.724 - 1.648 - 1.648 - 7.0 - 7.0 - 6.9 - 6.9


Cambodia - 93.335 5.403 98.738 - 182.364 10.048 192.413 - 39.955 1.680 41.635 - 42.8 31.1 42.2 - 21.9 16.7 21.6 Indonesia 789.798 - 23.902 813.700 1,044.934 - 56.524 1,101.458 627.579 - 4.745 632.324 79.5 - 19.9 77.7 60.1 - 8.4 57.4 Lao People's Democratic Republic - 51.133 1.996 53.129 - 90.402 3.803 94.205 - 22.280 0.606 22.887 - 43.6 30.4 43.1 - 24.6 15.9 24.3 Myanmar - 93.392 9.874 103.266 - 141.279 12.202 153.482 - 9.938 0.144 10.083 - 10.6 1.5 9.8 - 7.0 1.2 6.6 Philippines 277.370 - 4.440 281.810 381.604 - 4.440 386.044 197.288 - - 197.288 71.1 - - 70.0 51.7 - - 51.1 Viet Nam 416.524 82.888 7.937 507.349 660.981 242.681 65.844 969.507 48.328 34.889 1.750 84.966 11.6 42.1 22.0 16.7 7.3 14.4 2.7 8.8

Subtotal 1,483.691 320.747 53.553 1,857.992 2,087.519 656.727 152.862 2,897.108 873.195 107.062 8.925 989.182 58.9 33.4 16.7 53.2 41.8 16.3 5.8 34.1 Subtotal - Operations 2 2,158.101 451.126 53.553 2,662.781 3,901.119 892.298 152.862 4,946.279 1,362.495 140.051 8.925 1,511.471 63.1 31.0 16.7 56.8 34.9 15.7 5.8 30.6 TOTAL 4,001.075 1,022.900 138.073 5,162.048 8,565.503 2,078.044 253.441 10,896.989 2,942.102 612.814 22.307 3,577.222 73.5 59.9 16.2 69.3 34.3 29.5 8.8 32.8

- = nil, 0.000 = less than $0.0005 million or $500, COL = Concessional OCR Lending, OCR = Ordinary Capital Resourcesa Includes fully administered cofinanced loans and loans that were closed during the period.b Includes projections of project loans expected to be effective within the year.Sources: eOperations, Loan Financial Information System

OPERATIONS 1

PROJECT LOAN DISBURSEMENTS a(1 January - 30 June 2019, $ million)




31





Armenia - - - - - - - - - - - - - - - - - - - - Azerbaijan - - - - 75.000 - - 75.000 - - - - - - - - - - - - Georgia - - - - - - - - - - - - - - - - - - - - Kazakhstan - - - - - - - - - - - - - - - - - - - - Kyrgyz Republic - - - - - - - - - - - - - - - - - - - - Pakistan - - - - - - - - - - - - - - - - - - - - Tajikistan - - - - - - - - - - - - - - - - - - - - Turkmenistan - - - - - - - - - - - - - - - - - - - - Uzbekistan - - - - - - - - - - - - - - - - - - - -

Subtotal - - - - 75.000 - - 75.000 - - - - - - - - - - - - B. South Asia (SARD)

Bangladesh - - - - 70.000 99.654 - 169.654 - - - - - - - - - - - - Bhutan - - - - - - - - - - - - - - - - - - - - India - - - - 337.500 - - 337.500 - - - - - - - - - - - - Maldives - - - - - - - - - - - - - - - - - - - - Nepal - - - - - 11.399 - 11.399 - - - - - - - - - - - - Sri Lanka - - - - 125.000 - - 125.000 - - - - - - - - - - - -

Subtotal - - - - 532.500 111.053 - 643.553 - - - - - - - - - - - - Subtotal - Operations 1 - - - - 607.500 111.053 - 718.553 - - - - - - - - - - - -


China, People's Republic of - - - - - - - - - - - - - - - - - - - - Mongolia - - - - 30.000 - - 30.000 - - - - - - - - - - - -

Subtotal - - - - 30.000 - - 30.000 - - - - - - - - - - - - D. Pacific (PARD)

Cook Islands - - - - - - - - - - - - - - - - - - - - Fiji - - - - - - - - - - - - - - - - - - - - Kiribati - - - - - - - - - - - - - - - - - - - - Micronesia, Federated States of - - - - - - - - - - - - - - - - - - - - Palau - - - - - - - - - - - - - - - - - - - - Papua New Guinea - - - - - - - - - - - - - - - - - - - - Regional - - - - - - - - - - - - - - - - - - - - Solomon Islands - - - - - - - - - - - - - - - - - - - - Timor-Leste - - - - - - - - - - - - - - - - - - - - Tonga - - - - - - - - - - - - - - - - - - - - Vanuatu - - - - - - - - - - - - - - - - - - - -

Subtotal - - - - - - - - - - - - - - - - - - - - E. Southeast Asia (SERD)

Cambodia - 15.000 - 15.000 - 26.091 - 26.091 - 15.000 - 15.000 - 100.0 - 100.0 - 57.5 - 57.5 Indonesia - - - - 500.000 - - 500.000 - - - - - - - - - - - - Lao People's Democratic Republic - - - - - - - - - - - - - - - - - - - - Myanmar - - - - - - - - - - - - - - - - - - - - Philippines 700.000 - - 700.000 700.000 - - 700.000 700.000 - - 700.000 100.0 - - 100.0 100.0 - - 100.0 Viet Nam - 49.319 - 49.319 - 74.319 - 74.319 - 49.319 - 49.319 - 100.0 - 100.0 - 66.4 - 66.4

Subtotal 700.000 64.319 - 764.319 1,200.000 100.410 - 1,300.410 700.000 64.319 - 764.319 100.0 100.0 - 100.0 58.3 64.1 - 58.8 Subtotal - Operations 2 700.000 64.319 - 764.319 1,230.000 100.410 - 1,330.410 700.000 64.319 - 764.319 100.0 100.0 - 100.0 56.9 64.1 - 57.4 TOTAL 700.000 64.319 - 764.319 1,837.500 211.463 - 2,048.963 700.000 64.319 - 764.319 100.0 100.0 - 100.0 38.1 30.4 - 37.3

- = nil, COL = Concessional OCR Lending, OCR = Ordinary Capital Resourcesa Includes fully administered cofinanced loans and loans that were closed during the period.b Includes projections of policy-based loans expected to be effective within the year.Sources: Loan Financial Information System, Regional Departments

OPERATIONS 1

POLICY-BASED LOAN DISBURSEMENTS a(1 January - 30 June 2019, $ million)




32


A. Central and West Asia (CWRD)Afghanistan 262.209 - 88.681 350.890 476.395 - 147.169 623.564 63.353 - 7.738 71.092 24.2 - 8.7 20.3 13.3 - 5.3 11.4 Kyrgyz Republic 7.519 - - 7.519 22.498 - - 22.498 6.857 - - 6.857 91.2 - - 91.2 30.5 - - 30.5 Pakistan - - 32.256 32.256 - - 49.384 49.384 - - 20.824 20.824 - - 64.6 64.6 - - 42.2 42.2 Tajikistan 20.790 - 1.589 22.378 50.051 - 3.208 53.259 24.690 - 2.209 26.899 118.8 - 139.1 120.2 49.3 - 68.9 50.5


Bangladesh 13.261 - 15.590 28.851 31.261 - 32.200 63.461 7.446 - 7.566 15.012 56.2 - 48.5 52.0 23.8 - 23.5 23.7 Bhutan 16.355 - - 16.355 24.845 - - 24.845 22.253 - - 22.253 136.1 - - 136.1 89.6 - - 89.6 India - - 1.241 1.241 - - 10.927 10.927 - - 1.170 1.170 - - 94.3 94.3 - - 10.7 10.7 Maldives 0.855 - 2.476 3.331 7.730 - 3.996 11.726 7.466 - 1.575 9.041 873.0 - 63.6 271.4 96.6 - 39.4 77.1 Nepal 26.276 - 15.474 41.750 34.661 - 27.227 61.888 9.486 - 6.503 15.989 36.1 - 42.0 38.3 27.4 - 23.9 25.8 Regional - - - - - - - - - - (0.000) (0.000) - - - - - - - - Sri Lanka - - 2.907 2.907 0.360 - 5.267 5.627 1.147 (0.015) 3.526 4.657 - - 121.3 160.2 318.6 - 66.9 82.8

Subtotal 56.748 - 37.687 94.435 98.857 - 79.616 178.473 47.798 (0.015) 20.340 68.123 84.2 - 54.0 72.1 48.4 - 25.5 38.2 Subtotal - Operations 1 347.265 - 160.213 507.478 647.801 - 279.377 927.178 142.699 (0.015) 51.111 193.795 41.1 - 31.9 38.2 22.0 - 18.3 20.9




Cook Islands - - 1.653 1.653 - - 3.653 3.653 - - 1.653 1.653 - - 100.0 100.0 - - 45.2 45.2 Fiji - - 4.203 4.203 - - 6.288 6.288 - - - - - - - - - - - - Kiribati 0.659 - 0.732 1.391 3.320 - 1.874 5.194 0.051 - 0.299 0.351 7.8 - 40.9 25.2 1.5 - 16.0 6.7 Marshall Islands 1.795 - 1.125 2.920 2.664 - 1.275 3.940 1.180 - 0.500 1.680 65.7 - 44.5 57.5 44.3 - 39.2 42.7 Micronesia, Federated States of 0.064 - 0.041 0.105 0.247 - 0.090 0.338 0.064 - 0.041 0.105 100.0 - 100.0 100.0 25.8 - 45.1 31.0 Nauru - - 0.600 0.600 3.618 - 4.551 8.169 0.936 - 2.481 3.416 - - 413.5 569.4 25.9 - 54.5 41.8 Papua New Guinea - - 22.535 22.535 - - 43.181 43.181 - - 9.367 9.367 - - 41.6 41.6 - - 21.7 21.7 Regional - - 1.391 1.391 - - 1.391 1.391 - - - - - - - - - - - - Samoa 4.929 - 2.273 7.202 6.913 - 2.273 9.186 2.362 - 0.066 2.428 47.9 - 2.9 33.7 34.2 - 2.9 26.4 Solomon Islands 0.721 - 0.818 1.539 2.602 - 3.181 5.783 1.192 - 1.747 2.939 165.2 - 213.6 190.9 45.8 - 54.9 50.8 Timor-Leste 0.127 - 4.115 4.242 0.569 - 10.768 11.337 0.112 - 2.178 2.290 88.1 - 52.9 54.0 19.7 - 20.2 20.2 Tonga 8.331 - 8.458 16.789 13.582 - 12.060 25.642 7.728 - 2.969 10.697 92.8 - 35.1 63.7 56.9 - 24.6 41.7 Tuvalu 1.738 - - 1.738 5.467 - - 5.467 2.776 - - 2.776 159.7 - - 159.7 50.8 - - 50.8 Vanuatu 4.517 - 5.509 10.025 5.008 - 6.657 11.665 1.750 - 1.744 3.494 38.7 - 31.7 34.8 34.9 - 26.2 29.9

Subtotal 22.882 - 53.452 76.333 43.991 - 97.241 141.232 18.150 - 23.045 41.195 79.3 - 43.1 54.0 41.3 - 23.7 29.2 E. Southeast Asia (SERD)

Cambodia 5.150 - 15.736 20.886 6.148 - 25.684 31.833 1.794 - 5.970 7.764 34.8 - 37.9 37.2 29.2 - 23.2 24.4 Indonesia - 3.000 7.231 10.231 - 3.000 9.231 12.231 - 3.000 1.404 4.404 - 100.0 19.4 43.0 - 100.0 15.2 36.0 Lao People's Democratic Republic 29.495 - 1.732 31.227 49.728 - 3.653 53.381 15.593 - 1.198 16.791 52.9 - 69.1 53.8 31.4 - 32.8 31.5 Myanmar - - 2.369 2.369 - - 4.717 4.717 - - 3.626 3.626 - - 153.1 153.1 - - 76.9 76.9 Philippines - - 11.479 11.479 - - 15.109 15.109 - - 0.311 0.311 - - 2.7 2.7 - - 2.1 2.1 Regional - - 1.009 1.009 - - 1.009 1.009 - - 0.074 0.074 - - 7.4 7.4 - - 7.4 7.4 Thailand - - 1.724 1.724 - - 1.724 1.724 - - - - - - - - - - - - Viet Nam - - 23.785 23.785 - - 34.583 34.583 - - 2.511 2.511 - - 10.6 10.6 - - 7.3 7.3

Subtotal 34.644 3.000 65.066 102.710 55.876 3.000 95.710 154.586 17.387 3.000 15.095 35.481 50.2 100.0 23.2 34.5 31.1 100.0 15.8 23.0 Subtotal - Operations 2 59.167 3.000 130.800 192.967 106.324 3.000 208.336 317.659 35.705 3.000 42.933 81.638 60.3 100.0 32.8 42.3 33.6 100.0 20.6 25.7 TOTAL 406.433 3.000 291.012 700.445 754.124 3.000 487.713 1,244.837 178.404 2.985 94.044 275.432 43.9 99.5 32.3 39.3 23.7 99.5 19.3 22.1

- = nil, 0.000 = less than $0.0005 million or $500, ADF = Asian Development Fund, OSF = Other Special Fundsa Excludes partially administered grants. Includes grants that were closed during the period.b Includes projections of grants expected to be effective within the year.Sources: eOperations, Grant Financial Information System, Regional Departments

OPERATIONS 1

PROJECT AND POLICY-BASED GRANT DISBURSEMENTS a(1 January - 30 June 2019, $ million)




Projection

33


A. Central and West Asia (CWRD)Afghanistan 262.209 - 88.681 350.890 476.395 - 147.169 623.564 63.353 - 7.738 71.092 24.2 - 8.7 20.3 13.3 - 5.3 11.4 Kyrgyz Republic 7.519 - - 7.519 22.498 - - 22.498 6.857 - - 6.857 91.2 - - 91.2 30.5 - - 30.5 Pakistan - - 32.256 32.256 - - 49.384 49.384 - - 20.824 20.824 - - 64.6 64.6 - - 42.2 42.2 Tajikistan 20.790 - 1.589 22.378 50.051 - 3.208 53.259 24.690 - 2.209 26.899 118.8 - 139.1 120.2 49.3 - 68.9 50.5


Bangladesh 13.261 - 15.590 28.851 31.261 - 32.200 63.461 7.446 - 7.566 15.012 56.2 - 48.5 52.0 23.8 - 23.5 23.7 Bhutan 9.355 - - 9.355 17.845 - - 17.845 15.253 - - 15.253 163.1 - - 163.1 85.5 - - 85.5 India - - 1.241 1.241 - - 10.927 10.927 - - 1.170 1.170 - - 94.3 94.3 - - 10.7 10.7 Maldives 0.855 - 2.476 3.331 7.730 - 3.996 11.726 7.466 - 1.575 9.041 873.0 - 63.6 271.4 96.6 - 39.4 77.1 Nepal 26.276 - 15.474 41.750 34.661 - 27.227 61.888 9.486 - 6.503 15.989 36.1 - 42.0 38.3 27.4 - 23.9 25.8 Regional - - - - - - - - - - (0.000) (0.000) - - - - - - - - Sri Lanka - - 2.907 2.907 0.360 - 5.267 5.627 1.147 (0.015) 3.526 4.657 - - 121.3 160.2 318.6 - 66.9 82.8

Subtotal 49.748 - 37.687 87.435 91.857 - 79.616 171.473 40.798 (0.015) 20.340 61.123 82.0 - 54.0 69.9 44.4 - 25.5 35.6 Subtotal - Operations 1 340.265 - 160.213 500.478 640.801 - 279.377 920.178 135.699 (0.015) 51.111 186.795 39.9 - 31.9 37.3 21.2 - 18.3 20.3




Cook Islands - - 1.653 1.653 - - 3.653 3.653 - - 1.653 1.653 - - 100.0 100.0 - - 45.2 45.2 Fiji - - 4.203 4.203 - - 6.288 6.288 - - - - - - - - - - - - Kiribati 0.659 - 0.732 1.391 3.320 - 1.874 5.194 0.051 - 0.299 0.351 7.8 - 40.9 25.2 1.5 - 16.0 6.7 Marshall Islands 1.795 - 1.125 2.920 2.664 - 1.275 3.940 1.180 - 0.500 1.680 65.7 - 44.5 57.5 44.3 - 39.2 42.7 Micronesia, Federated States of 0.064 - 0.041 0.105 0.247 - 0.090 0.338 0.064 - 0.041 0.105 100.0 - 100.0 100.0 25.8 - 45.1 31.0 Nauru - - 0.600 0.600 3.618 - 4.551 8.169 0.936 - 2.481 3.416 - - 413.5 569.4 25.9 - 54.5 41.8 Papua New Guinea - - 22.535 22.535 - - 43.181 43.181 - - 9.367 9.367 - - 41.6 41.6 - - 21.7 21.7 Regional - - 1.391 1.391 - - 1.391 1.391 - - - - - - - - - - - - Samoa 4.929 - 2.273 7.202 6.913 - 2.273 9.186 2.362 - 0.066 2.428 47.9 - 2.9 33.7 34.2 - 2.9 26.4 Solomon Islands 0.721 - 0.818 1.539 2.602 - 3.181 5.783 1.192 - 1.747 2.939 165.2 - 213.6 190.9 45.8 - 54.9 50.8 Timor-Leste 0.127 - 4.115 4.242 0.569 - 10.768 11.337 0.112 - 2.178 2.290 88.1 - 52.9 54.0 19.7 - 20.2 20.2 Tonga 3.331 - 8.458 11.789 8.582 - 12.060 20.642 2.728 - 2.969 5.697 81.9 - 35.1 48.3 31.8 - 24.6 27.6 Tuvalu 1.738 - - 1.738 5.467 - - 5.467 2.776 - - 2.776 159.7 - - 159.7 50.8 - - 50.8 Vanuatu 4.517 - 5.509 10.025 5.008 - 6.657 11.665 1.750 - 1.744 3.494 38.7 - 31.7 34.8 34.9 - 26.2 29.9

Subtotal 17.882 - 53.452 71.333 38.991 - 97.241 136.232 13.150 - 23.045 36.195 73.5 - 43.1 50.7 33.7 - 23.7 26.6 E. Southeast Asia (SERD)

Cambodia 5.150 - 15.736 20.886 6.148 - 25.684 31.833 1.794 - 5.970 7.764 34.8 - 37.9 37.2 29.2 - 23.2 24.4 Indonesia - 3.000 7.231 10.231 - 3.000 9.231 12.231 - 3.000 1.404 4.404 - 100.0 19.4 43.0 - 100.0 15.2 36.0 Lao People's Democratic Republic 29.495 - 1.732 31.227 49.728 - 3.653 53.381 15.593 - 1.198 16.791 52.9 - 69.1 53.8 31.4 - 32.8 31.5 Myanmar - - 2.369 2.369 - - 4.717 4.717 - - 3.626 3.626 - - 153.1 153.1 - - 76.9 76.9 Philippines - - 11.479 11.479 - - 15.109 15.109 - - 0.311 0.311 - - 2.7 2.7 - - 2.1 2.1 Regional - - 1.009 1.009 - - 1.009 1.009 - - 0.074 0.074 - - 7.4 7.4 - - 7.4 7.4 Thailand - - 1.724 1.724 - - 1.724 1.724 - - - - - - - - - - - - Viet Nam - - 23.785 23.785 - - 34.583 34.583 - - 2.511 2.511 - - 10.6 10.6 - - 7.3 7.3

Subtotal 34.644 3.000 65.066 102.710 55.876 3.000 95.710 154.586 17.387 3.000 15.095 35.481 50.2 100.0 23.2 34.5 31.1 100.0 15.8 23.0 Subtotal - Operations 2 54.167 3.000 130.800 187.967 101.324 3.000 208.336 312.659 30.705 3.000 42.933 76.638 56.7 100.0 32.8 40.8 30.3 100.0 20.6 24.5 TOTAL 394.433 3.000 291.012 688.445 742.124 3.000 487.713 1,232.837 166.404 2.985 94.044 263.432 42.2 99.5 32.3 38.3 22.4 99.5 19.3 21.4

- = nil, 0.000 = less than $0.0005 million or $500, ADF = Asian Development Fund, OSF = Other Special Fundsa Excludes partially administered grants. Includes grants that were closed during the period.b Includes projections of project grants expected to be effective within the year.Sources: eOperations, Grant Financial Information System

OPERATIONS 1

PROJECT GRANT DISBURSEMENTS a(1 January - 30 June 2019, $ million)




Projection

34


A. Central and West Asia (CWRD)Afghanistan - - - - - - - - - - - - - - - - - - - - Kyrgyz Republic - - - - - - - - - - - - - - - - - - - - Pakistan - - - - - - - - - - - - - - - - - - - - Tajikistan - - - - - - - - - - - - - - - - - - - -

Subtotal - - - - - - - - - - - - - - - - - - - - B. South Asia (SARD)

Bangladesh - - - - - - - - - - - - - - - - - - - - Bhutan 7.000 - - 7.000 7.000 - - 7.000 7.000 - - 7.000 100.0 - - 100.0 100.0 - - 100.0 India - - - - - - - - - - - - - - - - - - - - Maldives - - - - - - - - - - - - - - - - - - - - Nepal - - - - - - - - - - - - - - - - - - - - Regional - - - - - - - - - - - - - - - - - - - - Sri Lanka - - - - - - - - - - - - - - - - - - - -

Subtotal 7.000 - - 7.000 7.000 - - 7.000 7.000 - - 7.000 100.0 - - 100.0 100.0 - - 100.0 Subtotal - Operations 1 7.000 - - 7.000 7.000 - - 7.000 7.000 - - 7.000 100.0 - - 100.0 100.0 - - 100.0


China, People's Republic of - - - - - - - - - - - - - - - - - - - - Mongolia - - - - - - - - - - - - - - - - - - - -

Subtotal - - - - - - - - - - - - - - - - - - - - D. Pacific (PARD)

Cook Islands - - - - - - - - - - - - - - - - - - - - Fiji - - - - - - - - - - - - - - - - - - - - Kiribati - - - - - - - - - - - - - - - - - - - - Marshall Islands - - - - - - - - - - - - - - - - - - - - Micronesia, Federated States of - - - - - - - - - - - - - - - - - - - - Nauru - - - - - - - - - - - - - - - - - - - - Papua New Guinea - - - - - - - - - - - - - - - - - - - - Regional - - - - - - - - - - - - - - - - - - - - Samoa - - - - - - - - - - - - - - - - - - - - Solomon Islands - - - - - - - - - - - - - - - - - - - - Timor-Leste - - - - - - - - - - - - - - - - - - - - Tonga 5.000 - - 5.000 5.000 - - 5.000 5.000 - - 5.000 100.0 - - 100.0 100.0 - - 100.0 Tuvalu - - - - - - - - - - - - - - - - - - - - Vanuatu - - - - - - - - - - - - - - - - - - - -

Subtotal 5.000 - - 5.000 5.000 - - 5.000 5.000 - - 5.000 100.0 - - 100.0 100.0 - - 100.0 E. Southeast Asia (SERD)

Cambodia - - - - - - - - - - - - - - - - - - - - Indonesia - - - - - - - - - - - - - - - - - - - - Lao People's Democratic Republic - - - - - - - - - - - - - - - - - - - - Myanmar - - - - - - - - - - - - - - - - - - - - Philippines - - - - - - - - - - - - - - - - - - - - Regional - - - - - - - - - - - - - - - - - - - - Thailand - - - - - - - - - - - - - - - - - - - - Viet Nam - - - - - - - - - - - - - - - - - - - -

Subtotal - - - - - - - - - - - - - - - - - - - - Subtotal - Operations 2 5.000 - - 5.000 5.000 - - 5.000 5.000 - - 5.000 100.0 - - 100.0 100.0 - - 100.0 TOTAL 12.000 - - 12.000 12.000 - - 12.000 12.000 - - 12.000 100.0 - - 100.0 100.0 - - 100.0

- = nil, 0.000 = less than $0.0005 million or $500, ADF = Asian Development Fund, OSF = Other Special Fundsa Excludes partially administered grants. Includes grants that were closed during the period.b Includes projections of policy-based grants expected to be effective within the year.Sources: Grant Financial Information System, Regional Departments

OPERATIONS 1

POLICY-BASED GRANT DISBURSEMENTS a(1 January - 30 June 2019, $ million)




Projection

35

Country/Loan No. Fund Project Name

A. Loans with Tranche Releases

Cambodia1. 3719 - COL Second Upper Secondary

Education Sector Development Program

28-Sep-18 26-Dec-18 15.000 SERD SEHS 1 13-Mar-19 15.000 13-Mar-19 15.000 15.000

Philippines2. 3595 - OCR 21-Nov-17 7-Feb-18 300.000 SERD SEPF 1 15-Jan-18 200.000 23-Jul-18 200.000 300.000

27-Jul-182 10-Sep-18 100.000 7-Jan-19 100.000

31-Dec-187-Jan-19

3. 3691 - OCR 17-Aug-18 25-Oct-18 300.000 SERD SEPF 1 31-Dec-18 300.000 7-Jan-19 300.000 300.000 7-Jan-19

4. 3707 - OCR 19-Sep-18 20-Dec-18 300.000 SERD SEPF 1 1-Nov-18 300.000 28-Jan-19 300.000 300.000 28-Jan-19

Viet Nam5. 3493 - COL 8-Dec-16 2-Jun-17 49.319 SERD SEHS 1 31-Dec-17 49.319 24-Jun-19 49.319 49.319

30-Jun-1830-Jun-19

Tranche Released in 2019 764.319 Tranche Released in Prior Years 200.000 Subtotal (A) 964.319 964.319 964.319

B. Loans without Tranche Release

Azerbaijan1. 3614 - OCR 6-Dec-17 16-Jan-18 250.000 CWRD CWTC 1 1-Jan-18 175.000 26-Jan-18 175.000 175.000

2 31-Dec-19 75.000 30-Jun-19 30-Nov-19

Bangladesh2. 3318 - OCR 20-Nov-15 11-Dec-15 150.000 SARD SAPF 1 01-Dec-15 80.000 15-Dec-15 80.000 80.000

2 15-Jun-17 70.000 30-Mar-1830-Jun-1820-Jun-1931-Dec-19

3. 3319 - COL 20-Nov-15 11-Dec-15 99.654 SARD SAPF 1 15-Jun-17 99.654 30-Mar-1830-Jun-1830-Jun-1931-Dec-19

Cambodia4. 3006 - COL 27-Jun-13 13-Nov-13 23.390 SERD CARM 1 31-Mar-14 12.299 19-Dec-13 12.299 12.299

31-Dec-132 30-Jun-16 11.091

30-Sep-1630-Nov-1630-Jun-17

30-Dec-1731-Mar-1808-Jun-1831-May-1915-Oct-19

Cook Islands5. 3479 - OCR Disaster Resilience Program 2-Dec-16 6-Feb-17 9.372 PARD SPSO 1 TBD1 9.372

India6. 3182 - OCR 24-Oct-14 25-Nov-15 250.000 SARD SAUW 1 31-Dec-15 125.000 22-Dec-15 125.000 125.000

2 31-Dec-17 125.000 31-Dec-1830-Jun-1930-Sep-19

7. 3424 - OCR 20-Sep-16 5-May-17 125.000 SARD SAUW 1 30-Sep-17 62.500 1-Feb-18 62.500 62.500 1-Nov-17

31-Jan-182 1-Dec-19 62.500

30-Sep-19

8. 3563 - OCR 20-Sep-17 22-Nov-17 300.000 SARD SAPF 1 1-Nov-17 150.000 1-Dec-17 150.000 150.000 1-Dec-17

2 1-Sep-19 150.000 30-Sep-19

Rajasthan Urban Sector Development Program

Visakhapatnam-Chennai Industrial Corridor Development

Second West Bengal Development Finance Program

Climate-Resilient Rice Commercialization Sector Development Program

Tranche No.

Release Date

Tranche Amount

Date of Release

Expanding Private Participation in Infrastructure Program

Inclusive Finance Development Program (Subprogram 1)

Railway Sector Development Program

Third Capital Market Development Program

Third Capital Market Development Program

Second Secondary Education Section Development Program

Amount Disbursed

Encouraging Investment through Capital Market Reforms Program, Subprogram 2

STATUS OF POLICY-BASED LOAN TRANCHE RELEASES(1 January - 30 June 2019, $ million)

Loan Effective-ness Date

Net Loan Amount

Expected Tranche Releases Actual Tranche Releases Cum. Disburse-

ment Date

Approved Dept. Div.

36

Country/Loan No. Fund Project Name

Tranche No.

Release Date

Tranche Amount

Date of Release

Amount Disbursed

STATUS OF POLICY-BASED LOAN TRANCHE RELEASES(1 January - 30 June 2019, $ million)

Loan Effective-ness Date

Net Loan Amount


ment Date

Approved Dept. Div.

Indonesia9. 3779 - OCR Financial Market Development

and Inclusion Program, Subprogram 3

28-Mar-19 27-Jun-19 500.000 SERD SEPF 1 15-Jun-19 500.000

1-Jul-19

Mongolia10. 3648 - OCR 23-Mar-18 30-Apr-18 130.000 EARD EAER 1 15-May-18 100.000 30-May-18 100.000 100.000

2 1-Dec-18 30.000 28-Feb-1917-May-1930-May-1930-Sep-19

Nepal11. 3546 - COL 7-Jul-17 26-Sep-17 21.399 SARD SARC 1 16-Oct-17 10.000 10-Nov-17 10.000 10.000

8-Nov-172 1-Oct-19 11.399

Palau12. 3725 - OCR Disaster Resilience Program 15-Oct-18 11-Feb-19 15.000 PARD PASP 1 TBD1 15.000

Samoa13. 3627 - COL Pacific Disaster Resilience

P14-Dec-17 27-Dec-17 3.100 PARD PASP 1 TBD1 3.100

Sri Lanka14. 3446 - OCR 26-Oct-16 22-Feb-18 250.000 SARD SAPF 1 1-Mar-17 125.000 23-Feb-18 125.000 125.000

30-Jun-1731-Mar-18

2 1-Sep-18 125.000 30-Dec-181-Aug-19

15. 3743 - COL 4-Dec-18 100.000 SERD SEPF 1 31-Dec-19 25.000 2 31-Mar-20 75.000

16. 3758 - COL Local Health Care Sector Development Program

10-Dec-18 88.600 SERD SEHS 1 31-Mar-20 88.600

Subtotal (B) 2,315.515 839.799 839.799

TOTAL (A + B) 3,279.834 1,804.118 1,804.118

COL = concessional OCR lending, OCR = ordinary capital resources, TBD = to be defined. 1 The financing is contingent on a disaster event. Sources: eOperations, Loan Financial Information Systems, Regional Departments.

Financial Sector Development and Inclusion Program (Subprogram 1)

Ulaanbaatar Air Quality Improvement Program

South Asia Subregional Economic Cooperation Customs Reform and Modernization for Trade Facilitation Program

Capital Market Development Program

37

Tranche Release Tranche Date AmountFund Project Name Dept Div No. Date Amount of Release Disbursed

A. Grants with Tranche Release

Bhutan1. 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 2.0002 30-Oct-20 7.000

Tonga2. 0647 - ADF 05-Jun-19 11-Jun-19 5.000 PARD PASP 1 21-Jun-19 5.000 21-Jun-19 5.000 5.000

Tranche Released in 2019 12.000 Tranche Released in Prior Years - Subtotal (A) 19.000 12.000 12.000

B. Grants without Tranche Release

Kyrgyz Republic1. 0552 - ADF 20-Nov-17 26-Dec-17 12.000 CWRD CWSS 1 26-Dec-17 4.000 26-Dec-17 4.000 4.000

2 13-Dec-21 8.000

Samoa2. 0557 - ADF Pacific Disaster Resilience Program 14-Dec-17 27-Dec-17 2.900 PARD PASP 1 TBD1 2.900

Tuvalu3. 0559 - ADF Pacific Disaster Resilience Program 14-Dec-17 01-Mar-18 3.000 PARD PASP 1 TBD1 3.000

Subtotal (B) 17.900 4.000 4.000

Total (A + B) 36.900 16.000 16.000

ADF = Asian Development Fund, TBD = to be defined.1 The financing is contingent on a disaster event.Sources: eOperations, Grant Financial Information Systems, Regional Departments.

Skills for Inclusive Growth Sector Development Program

STATUS OF POLICY-BASED GRANT TRANCHE RELEASES(1 January - 30 June 2019, $ million)

Country / Grant No.

Grant Effectivity

Date

Net Grant

Amount


mentDate

Approved

Building Macroeconomic Resilience, Subprogram 3

38

DateIdentified/ Cost

Principal Net Approval OverrunProject Cost Amount Amount Date of Cost Amount

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

1. MON G0236 /L2932

Fourth Health Sector Development Project (Additional Financing)

58.99 36.69 36.69 Nov 2018 16.16 Cost overrun due to (i) new government regulationsintroduced during the implementation of the currentproject, such as new requirements for seismicresistance and upgraded national standards forhospital construction; (ii) limited restructuring of thebuilding to address requests made by nearbyresidents; (iii) construction of a separate building tohouse the hospital electrical substation and medicalgas container, which were originally planned to belocated in the basement of the hospital, to conformwith the requirement of the government inspectionauthority; (iv) variations in the bill of quantitiesbecause of omitted works and changes to thequantities of works included in the contract; and (v)additional costs to reroute the hospital access roadbecause of the decision of the government to retainthe existing hospital.

Action taken: Additional financing under L3802MON was approved by the Board on 12 July 2019.

2. TAJ L3434 / G0498 / G9188

Water Resources Management in Pyanj River Basin Project

33.73 25.00 25.00 18 June 2019 15.07 Revised design of the sediment excluding basin dueto inconsistency with actual site conditions, whichrequired bigger budget.

Action to be taken: Processing of additionalfinancing to cover cost overrun.

Source: Regional Departments.

LOANS AND GRANTS WITH COST OVERRUNS(1 January - 30 June 2019)

39

Fund Project Name Division

Principal Amount

($ million)

Amount Cancelled($ million)

Cancellation Date Reasons for Cancellations

I. LOANSA. Regular OCR

China, People's Republic of1. 2471 PRC OCR Lanzhou-Chongqing Railway Development

Project (formerly Lanyu Railway)PRCM 300.000 11.930 21-Jun-19 Loan savings from unallocated loan

category.

2. 2606 PRC OCR Shanxi Small Cities and Towns Development Demonstration Sector Project

PRCM 100.000 6.376 15-Jan-19 Undisbursed balance at closing.

3. 2724 PRC OCR Railway Energy Efficiency and Safety Enhancement Investment Program - Tranche 2

PRCM 100.000 0.000 4-Jun-19 Undisbursed balance at closing.

4. 2744 PRC OCR Forestry and Ecological Restoration Project in Three Northwest Provinces

EAER 100.000 12.833 29-May-19 Undisbursed balance at closing from small civil works contracts that were financed by the government.

5. 2759 PRC OCR Xinjiang Altay Urban Infrastructure and Environment Improvement Project

PRCM 100.000 3.088 27-Mar-19 Undisbursed balance at closing.

6. 2962 PRC OCR Hunan Xiangjiang Inland Waterway Transport Project

EASI 150.000 1.187 27-May-19 Undisbursed balance at closing.

7. 3017 PRC OCR Xinjiang Integrated Urban Development Project PRCM 200.000 56.000 27-Jun-19 Loan savings due to actual prices being lower than the cost estimates, cancellation of one civil works package from ADB financing, and foreign exchange fluctuation.

Georgia8. 2843 GEO OCR Road Corridor Investment Program - Tranche 3

(Additional Financing)CWTC 140.000 45.600 20-Feb-19 Loan savings after considering potential

contract variations. The main construction activities have been completed and the government has committed financing the claims beyond the loan closing date (29 Sep 2019) and any additional expenses that will not be covered by the available loan balance.

9. 3524 GEO OCR Secondary Road Improvement Project GRM 80.000 36.196 20-Feb-19 Loan savings due to the actual price of civil works contracts being lower than the original cost estimates.

India10. 2705 IND OCR Karnataka State Highway Improvement Project INRM 315.000 1.808 23-Apr-19 Undisbursed balance at closing.

11. 2764 IND OCR Madhya Pradesh Energy Efficiency Improvement Investment Program - Tranche 1

INRM 200.000 3.000 23-May-19 Loan savings from US dollar appreciation against the Indian Rupee and surplus from the completed contracts. No further contracts are to be committed.

12. 2830 IND OCR Madhya Pradesh Energy Efficiency Improvement Investment Program - Tranche 2

INRM 200.000 6.200 7-Feb-19

3.000 23-May-19

5.000 23-May-19


INRM 252.000 5.463 2-Jan-19 Undisbursed balance at closing.

14. 2894 IND OCR Bihar State Highways II Project - Additional Financing

INRM 300.000 80.000 15-May-19 Change in implementation arrangement where government will fund the remaining works.

15. 2981 IND OCR Chhattisgarh State Road Sector Project INRM 300.000 10.000 25-Mar-19

5.000 18-Jun-19

16. 3033 IND OCR Supporting Human Capital Development in Meghalaya

INRM 100.000 10.000 6-Mar-19 Savings due to US dollar appreciation against the Indian Rupee.

Loan savings from US dollar appreciation against the Indian Rupee and surplus from the completed contracts. No further contracts are to be committed.

Savings from civil work contracts and unallocated category.

CANCELLATION OF LOAN/GRANT PROCEEDS a(1 January - 30 June 2019)

Country/ Loan/ Grant No.

40


Principal Amount

($ million)





2.000 18-Jun-19 Reduction in scope under skills training and teacher training category due to slow progress of activities.


INRM 275.000 7.962 20-Mar-19 Undisbursed balance at closing.

18. 3066 IND OCR Madhya Pradesh Power Transmission and Distribution System Improvement Project

INRM 350.000 7.460 7-Feb-19 Loan savings from US dollar appreciation against the Indian Rupee and surplus from the completed contracts. No further contracts are to be committed.

25.000 26-Mar-19 Cancellations from Works & Equipment - MP Transco. Based on contract progress and completion, no further contracts are to be committed.

19. 3140 IND OCR Assam Power Sector Investment Program - Tranche 1

INRM 50.000 8.000 28-Mar-19 Surplus funds due to transfer of the remaining ongoing packages to upcoming Tranche 3, as requested by the government.

20. 3172 IND OCR Karnataka Integrated and Sustainable Water Resources Management Investment Program - Project 1

SAER 31.000 5.000 6-May-19 Cancellation of excess allocation from unallocated category, unused budget for monitoring and evaluation, equipment, training, surveys and and studies and support consultants. Monitoring and evaluation of the physical works will be undertaken in Tranche 2.

21. 3189 IND OCR Madhya Pradesh District Connectivity Sector Project


22. 3200 IND OCR Assam Power Sector Enhancement Investment Program - Tranche 4

INRM 50.200 3.710 28-Mar-19 Cancellation of the unallocated amount that will not be utilized.

23. 3265 IND OCR Orissa Integrated Irrigated Agriculture and Water Management Investment Program - Project 2


24. 3276 IND OCR Second Jharkhand State Road Project INRM 200.000 20.000 3-Jan-19 Loan savings due to the actual price of civil works contracts being lower than the original cost estimates.

20.000 7-May-19 Cancellation of loan surplus as agreed during the Tripartite Portfolio Review Meeting based on the value of the contracts and the anticipated cost of completion of works.


INRM 273.000 6.980 27-Feb-19 Savings due to US dollar appreciation against the Indian rupee.

2.010 17-May-19 Loan surplus from road works that have been substantially completed.

26. 3337 IND OCR North Eastern Region Capital Cities Development Investment Program – Tranche 3

INRM 80.000 10.000 16-May-19 Loan savings. All contracts have been awarded and most works will be completed by loan closing date (22 Jun 2019).

27. 3549 IND OCR Sustainable Coastal Protection and Management Investment Program - Tranche 2

INRM 65.500 3.000 20-May-19 Cancellation from unallocated category which will not be fully utilized.

28. 3611 IND OCR Second Rural Connectivity Investment Program - Tranche 1

INRM 250.000 10.980 17-May-19 Savings from low bids, US dollar appreciation against the Indian rupee and few packages developed by government through their own resources.

29. 3738 IND OCR Bihar State Highways III Project SATC 200.000 31.010 25-Jun-19 Loan surplus. All civil works contracts have been awarded and remaining loan amount is sufficient to complete all outputs of the project.

41


Principal Amount

($ million)





Indonesia30. 2817 INO OCR Regional Roads Development Project IRM 180.000 12.000 11-Jan-19 Winding-up period and the executing

agency has confirmed that no more withdrawal applications will be submitted under the project.

0.036 29-May-19 Undisbursed balance at closing.

Pakistan31. 2727 PAK OCR Power Distribution Enhancement Investment

Program - Tranche 2PRM 242.000 15.871 22-Apr-19 Cancellation of loan surplus that can no

longer be utilized due to MFF closing.


PRM 245.000 18.394 22-Apr-19 Cancellation of loan surplus that can no longer be utilized due to MFF closing.


PRM 167.200 14.865 22-Apr-19 Cancellation of loan surplus that can no longer be utilized due to MFF closing.

34. 3264 PAK OCR Flood Emergency Reconstruction and Resilience Project

PRM 218.040 25.000 22-Apr-19 Cancellation of a significant portion of the contingency fund that will no longer be utilized.

Papua New Guinea35. 3544 PNG OCR Town Electrification Investment Program -

Tranche 2PAEN 55.900 15.000 14-Jun-19 Cancellation of one component of the

project. The package has not been awarded as anticipated.

Uzbekistan36. 2629 UZB OCR Talimarjan Power Project (formerly CASAREM-

Talimarjan Energy Development Project)URM 340.000 0.012 15-Jan-19 Undisbursed balance at closing.

Viet Nam37. 2731 VIE OCR Ho Chi Minh City Urban Mass Rapid Transit Line

2 Investment Program - Tranche 1VRM 40.000 25.543 9-Apr-19 Undisbursed balance at closing. Delayed

procurement of one contract due to overall project delay and will be transferred to Tranche 2 or a new loan. In addition, contract bids were lower than estimates.

38. 2961 VIE OCR Water Sector Investment Program - Tranche 2 VRM 212.000 29.202 31-May-19 One of the four water supply companies changed its investment policy and will use its own resources for civil works.

Subtotal (Regular OCR) 638.066

B. Concessional OCR

Bangladesh39. 2695 BAN COL City Region Development Project BRM 109.441 5.962 29-May-19 Undisbursed balance at closing.

Cambodia40. 2873 CAM COL Trade Facilitation: Improved Sanitary and

Phytosanitary Handling in Greater Mekong Subregion Trade Project

CARM 10.149 1.089 12-Apr-19 Undisbursed balance at closing.

41. 3125 CAM COL Flood Damage Emergency Reconstruction Project

CARM 67.859 0.193 21-Feb-19 Undisbursed balance at closing.

Kyrgyz Republic42. 2671 KGZ COL Power Sector Improvement Project (formerly

Transmission and Distribution Metering Project)KYRM 15.888 0.392 9-Jan-19 Undisbursed balance at closing.

Maldives43. 2867 MLD COL Inclusive Micro, Small, and Medium-Sized

Enterprise Development ProjectSAPF 5.357 0.025 11-Jan-19 Undisbursed balance at closing.

42


Principal Amount

($ million)





Myanmar44. 3084 MYA COL Power Distribution Improvement Project SEEN 54.113 1.034 25-Mar-19 Undisbursed balance at closing.

Nepal45. 2796 NEP COL Decentralized Rural Infrastructure and

Livelihood Project - Additional FinancingNRM 16.392 1.632 5-Apr-19 Undisbursed balance at closing.

Pakistan46. 2439 PAK COL Power Distribution Enhancement Investment

Program- Project 1PRM 8.820 1.648 22-Apr-19 Undisbursed balance at closing.

47. 2553 PAK COL Energy Efficiency Investment Program - Tranche 1

CWEN 17.827 17.009 19-Mar-19 Undisbursed balance at closing. Government requested for loan cancellation. Loan is due to close on 16 September 2019 and the remaining activities can no longer be accomplished before the closing date.

Uzbekistan48. 2564 UZB COL Water Supply and Sanitation Services

Investment Program - Tranche 1URM 57.464 0.735 9-Jan-19 Undisbursed balance at closing.

49. 3064 UZB COL Water Supply and Sanitation Services Investment Program - Tranche 4

CWUW 39.141 0.656 30-Apr-19 Undisbursed balance at closing.

Viet Nam50. 2517 VIE COL Renewable Energy Development and Network

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

VRM 148.415 8.857 22-Feb-19 Undisbursed balance at closing.

Subtotal (Concessional OCR) 39.233

Total (Loan) 677.299

II. GRANTSA. Asian Development Fund (ADF)

Bhutan1. 0098 BHU ADF South Asia Subregional Economic Cooperation

(SASEC) Information Highway Project (Bangladesh, Bhutan, India, Nepal) - Bhutan

SATC 4.700 0.103 19-Apr-19 Undisbursed balance at closing.

2. 0228 BHU ADF Rural Renewable Energy Development Project SAEN 21.590 0.560 10-Apr-19 Undisbursed balance at closing.

Kyrgyz Republic3. 0218 KGZ ADF Power Sector Improvement Project (formerly

Transmission and Distribution Metering Project) KYRM 28.100 0.877 9-Jan-19 Undisbursed balance at closing.

Lao People's Democratic Republic4. 0143 LAO ADF Small Towns Water Supply and Sanitation

Sector ProjectLRM 23.000 0.063 6-Mar-19 Undisbursed balance at closing.

Maldives5. 0290 MLD ADF Inclusive Micro, Small, and Medium-Sized

Enterprise Development ProjectSAPF 4.450 0.144 8-Apr-19 Undisbursed balance at closing.

Nepal6. 0157 NEP ADF Second Small Towns Water Supply and

Sanitation Sector ProjectNRM 45.100 2.993 18-Mar-19 Undisbursed balance at closing.

7. 0219 NEP ADF Community Irrigation Project NRM 26.400 1.420 13-Mar-19 Undisbursed balance at closing.

43


Principal Amount

($ million)





8. 0248 NEP ADF High Mountain Agribusiness and Livelihood Improvement Project

NRM 20.000 2.276 31-May-19 Undisbursed balance at closing.

9. 0267 NEP ADF Decentralized Rural Infrastructure and Livelihood Project - Additional Financing

NRM 7.000 0.315 4-Apr-19 Undisbursed balance at closing.

Subtotal (ADF) 8.752

B. Other Special Funds (OSF)

Sri Lanka10. 0533 SRI APDRF Second Sri Lanka Flood and Landslide Disaster

Response ProjectSLRM 2.000 0.127 3-Jun-19 Undisbursed balance at closing.

Subtotal (OSF) 0.127

C. Other Sources

Afghanistan11. 0170 AFG UKNIG Water Resources Development Investment

Program - Project 1AFRM 3.300 0.426 31-Jan-19 Undisbursed balance at closing.

Bangladesh12. 0323 BAN SWEG City Region Development Project BRM 13.000 3.381 29-May-19 Undisbursed balance at closing.

Cambodia13. 0285 CAM AUSG Flood Damage Emergency Reconstruction

ProjectCARM 11.933 0.250 21-Feb-19 Undisbursed balance at closing.

China, People's Republic of14. 0364 PRC GEF Hebei Energy Efficiency Improvement and

Emission Reduction ProjectEASI 3.655 0.286 31-May-19 Undisbursed balance at closing.

India15. 9147 IND JFPR Improving Small Farmers' Access to Market in

Bihar and MaharashtraSAER 3.000 0.126 30-Apr-19 Undisbursed balance at closing.

Maldives16. 0410 MLD STCF Preparing Outer Islands for Sustainable Energy

Development ProjectSAEN 12.000 0.015 25-Apr-19 Undisbursed balance at closing.

Nepal17. 0406 NEP UKNIG Establishing Women and Children Service

CentersNRM 3.200 0.878 26-Feb-19 Undisbursed balance at closing.

Regional18. 9158 REG JFPR Improving Gender-Inclusive Access to Clean

and Renewable Energy in Bhutan, Nepal and Sri Lanka

SAEN 3.000 0.000 7-Mar-19 Undisbursed balance at closing.

Subtotal (Other Sources) 5.362

Total (Grant) 14.240

Grand Total (Loan + Grant) 691.539

a Includes cancellation of amount less than $500.00 at the time of loan closing.Sources: Grant Financial Information System, Loan Financial Information System, Regional Departments.

ADF = Asian Development Fund, APDRF = Asia Pacific Disaster Response Fund, AUSG = Australian Grant, COL = concessional OCR lending, GEF = Global Environment Facility Grant, JFPR = Japan Fund for Poverty Reduction, OCR = ordinary capital resources, STCF = Strategic Climate Fund, SWEG = Swedish Grant, UKNIG = UK and Northern Ireland Grant.

44

No. of Projects No. %

Net Amount($ million) % No. %

Net Amount($ million) % No. %

Net Amount($ million) %


Afghanistan 29 3,682.603 13 44.8 1,251.980 34.0 11 37.9 1,649.363 44.8 5 17.2 781.260 21.2 Armenia 7 598.898 4 57.1 282.376 47.1 2 28.6 203.552 34.0 1 14.3 112.970 18.9 Azerbaijan 4 1,250.000 3 75.0 750.000 60.0 1 25.0 500.000 40.0 - - - - Georgia 16 1,518.841 16 100.0 1,518.841 100.0 - - - - - - - - Kazakhstan 3 806.662 2 66.7 611.600 75.8 1 33.3 195.062 24.2 - - - - Kyrgyz Republic 8 570.515 6 75.0 304.458 53.4 - - - - 2 25.0 266.057 46.6 Pakistan 30 6,349.906 15 50.0 3,541.836 55.8 7 23.3 1,090.230 17.2 8 26.7 1,717.840 27.1 Regional 1 17.226 - - - - 1 100.0 17.226 100.0 - - - - Tajikistan 15 759.863 14 93.3 718.683 94.6 1 6.7 41.180 5.4 - - - - Turkmenistan 1 500.000 1 100.0 500.000 100.0 - - - - - - - - Uzbekistan 21 4,177.415 10 47.6 2,395.564 57.3 7 33.3 1,280.851 30.7 4 19.0 501.000 12.0

Subtotal 135 20,231.929 84 62.2 11,875.338 58.7 31 23.0 4,977.465 24.6 20 14.8 3,379.127 16.7 B. South Asia (SARD)

Bangladesh 50 9,457.260 42 84.0 7,547.511 79.8 7 14.0 1,809.749 19.1 1 2.0 100.000 1.1 Bhutan 10 281.234 6 60.0 123.480 43.9 4 40.0 157.754 56.1 - - - - India 69 12,503.267 53 76.8 9,972.107 79.8 12 17.4 2,224.500 17.8 4 5.8 306.660 2.5 Maldives 3 99.760 3 100.0 99.760 100.0 - - - - - - - - Nepal 34 2,933.762 29 85.3 2,613.204 89.1 5 14.7 320.558 10.9 - - - - Regional 1 90.724 1 100.0 90.724 100.0 - - - - - - - - Sri Lanka 33 3,965.372 22 66.7 2,736.859 69.0 8 24.2 944.181 23.8 3 9.1 284.332 7.2

Subtotal 200 29,331.380 156 78.0 23,183.646 79.0 36 18.0 5,456.742 18.6 8 4.0 690.992 2.4 Subtotal - Operations 1 335 49,563.309 240 71.6 35,058.984 70.7 67 20.0 10,434.207 21.1 28 8.4 4,070.119 8.2


China, People's Republic of 82 11,812.171 58 70.7 8,878.363 75.2 13 15.9 1,603.807 13.6 11 13.4 1,330.000 11.3 Mongolia 32 1,027.374 25 78.1 790.635 77.0 5 15.6 142.965 13.9 2 6.3 93.774 9.1

Subtotal 114 12,839.545 83 72.8 9,668.998 75.3 18 15.8 1,746.772 13.6 13 11.4 1,423.774 11.1 D. Pacific (PARD)

Cook Islands 2 47.524 2 100.0 47.524 100.0 - - - - - - - - Fiji 2 173.149 1 50.0 100.000 57.8 1 50.0 73.149 42.2 - - - - Kiribati 2 25.933 1 50.0 23.933 92.3 1 50.0 2.000 7.7 - - - - Marshall Islands 4 25.700 3 75.0 23.700 92.2 1 25.0 2.000 7.8 - - - - Micronesia, Federated States of 2 28.183 - - - - 2 100.0 28.183 100.0 - - - - Nauru 2 65.287 2 100.0 65.287 100.0 - - - - - - - - Palau 2 53.515 1 50.0 28.662 53.6 1 50.0 24.853 46.4 - - - - Papua New Guinea 17 1,575.259 13 76.5 1,192.082 75.7 - - - - 4 23.5 383.177 24.3 Regional 2 31.558 1 50.0 14.800 46.9 - - - - 1 50.0 16.758 53.1 Samoa 4 60.510 3 75.0 57.510 95.0 1 25.0 3.000 5.0 - - - - Solomon Islands 5 63.218 5 100.0 63.218 100.0 - - - - - - - - Timor-Leste 6 319.892 5 83.3 275.892 86.2 1 16.7 44.000 13.8 - - - - Tonga 5 75.242 5 100.0 75.242 100.0 - - - - - - - - Tuvalu 2 29.220 2 100.0 29.220 100.0 - - - - - - - - Vanuatu 6 118.470 - - - - 4 66.7 62.408 52.7 2 33.3 56.062 47.3

Subtotal 63 2,692.659 44 69.8 1,997.069 74.2 12 19.0 239.593 8.9 7 11.1 455.997 16.9 E. Southeast Asia (SERD)

Cambodia 26 1,459.691 15 57.7 774.421 53.1 5 19.2 303.697 20.8 6 23.1 381.573 26.1 Indonesia 16 2,778.612 9 56.3 1,758.192 63.3 1 6.3 600.000 21.6 6 37.5 420.420 15.1 Lao People's Democratic Republic 21 677.367 11 52.4 264.784 39.1 7 33.3 271.021 40.0 3 14.3 141.562 20.9 Myanmar 15 1,154.078 9 60.0 714.510 61.9 2 13.3 83.000 7.2 4 26.7 356.568 30.9 Philippines 13 2,874.356 7 53.8 2,155.205 75.0 2 15.4 211.909 7.4 4 30.8 507.242 17.6 Regional 8 507.752 5 62.5 340.309 67.0 1 12.5 41.420 8.2 2 25.0 126.023 24.8 Thailand 2 92.800 1 50.0 90.800 97.8 - - - - 1 50.0 2.000 2.2 Viet Nam 41 6,510.972 29 70.7 5,147.114 79.1 5 12.2 468.643 7.2 7 17.1 895.215 13.7

Subtotal 142 16,055.627 86 60.6 11,245.335 70.0 23 16.2 1,979.690 12.3 33 23.2 2,830.603 17.6 Subtotal - Operations 2 319 31,587.831 213 66.8 22,911.402 72.5 53 16.6 3,966.055 12.6 53 16.6 4,710.374 14.9 TOTAL 654 81,151.140 453 69.3 57,970.386 71.4 120 18.3 14,400.261 17.7 81 12.4 8,780.493 10.8

Source: eOperationsa Covers effective projects active as of 30 June 2019.

Projects with additional financing not retrofitted to its original project record are reported separately.Excludes projects combined with policy-based loans/grants under program modality.Excludes loan-related grants.Source for Net Amount is Operational Data Store.- = nil

OPERATIONS 1

PORTFOLIO RATINGS a


Loan & Grant Net Amount

($ million)

On Track Potential Problem Actual Problem

45

No. of Projects Yes Partial No On Track

Potential Problem

Actual Problem On Track

Potential Problem

Actual Problem Yes No S PS U


Afghanistan 29 3,682.603 26 2 1 19 2 8 14 7 8 28 1 25 - 4 Armenia 7 598.898 6 - 1 5 1 1 5 1 1 6 1 7 - -Azerbaijan 4 1,250.000 4 - - 3 - 1 3 1 - 4 - 3 1 - Georgia 16 1,518.841 16 - - 14 2 - 15 1 - 16 - 16 - -Kazakhstan 3 806.662 3 - - 2 1 - 2 - 1 3 - 3 - -Kyrgyz Republic 8 570.515 8 - - 6 - 2 6 - 2 8 - 8 - -Pakistan 30 6,349.906 29 - 1 10 8 12 17 3 10 30 - 29 - 1 Regional 1 17.226 1 - - 1 - - - 1 - - 1 1 - - Tajikistan 15 759.863 15 - - 14 - 1 12 3 - 15 - 15 - - Turkmenistan 1 500.000 1 - - 1 - - 1 - - 1 - 1 - - Uzbekistan 21 4,177.415 21 - - 11 4 6 15 1 5 18 3 21 - -

Subtotal 135 20,231.929 130 2 3 86 18 31 90 18 27 129 6 129 1 5 B. South Asia (SARD)

Bangladesh 50 9,457.260 50 - - 41 5 4 43 3 4 49 1 50 - - Bhutan 10 281.234 10 - - 7 1 2 8 1 1 10 - 10 - - India 69 12,503.267 66 - 3 58 7 4 44 13 12 69 - 66 2 1 Maldives 3 99.760 3 - - 3 - - 2 1 - 3 - 3 - - Nepal 34 2,933.762 34 - - 28 6 - 21 9 4 34 - 34 - - Regional 1 90.724 1 - - 1 - - 1 - - 1 - 1 - - Sri Lanka 33 3,965.372 33 - - 22 5 6 23 4 6 33 - 33 - -

Subtotal 200 29,331.380 197 - 3 160 24 16 142 31 27 199 1 197 2 1 Subtotal - Operations 1 335 49,563.309 327 2 6 246 42 47 232 49 54 328 7 326 3 6


China, People's Republic of 82 11,812.171 81 - 1 62 3 17 59 10 13 79 3 80 - 2 Mongolia 32 1,027.374 31 - 1 25 2 5 25 3 4 32 - 32 - -

Subtotal 114 12,839.545 112 - 2 87 5 22 84 13 17 111 3 112 - 2 D. Pacific (PARD)

Cook Islands 2 47.524 2 - - 2 - - 2 - - 2 - 2 - - Fiji 2 173.149 2 - - 2 - - 1 - 1 2 - 2 - - Kiribati 2 25.933 2 - - 2 - - 1 - 1 2 - 2 - - Marshall Islands 4 25.700 4 - - 4 - - 2 1 1 4 - 4 - - Micronesia, Federated States of 2 28.183 1 - 1 2 - - 2 - - 1 1 2 - - Nauru 2 65.287 2 - - 2 - - 2 - - 2 - 2 - - Palau 2 53.515 2 - - 1 1 - 1 1 - 2 - 2 - - Papua New Guinea 17 1,575.259 16 1 - 13 - 4 9 5 3 17 - 16 - 1 Regional 2 31.558 2 - - 1 - 1 1 - 1 2 - 2 - -Samoa 4 60.510 4 - - 4 - - 1 2 1 4 - 4 - -Solomon Islands 5 63.218 5 - - 5 - - 5 - - 5 - 5 - -Timor-Leste 6 319.892 5 1 - 6 - - 4 1 1 6 - 6 - -Tonga 5 75.242 5 - - 5 - - 3 2 - 5 - 5 - -Tuvalu 2 29.220 2 - - 2 - - 2 - - 2 - 2 - -Vanuatu 6 118.470 6 - - 3 - 3 2 - 4 5 1 6 - -

Subtotal 63 2,692.659 60 2 1 54 1 8 38 12 13 61 2 62 - 1 E. Southeast Asia (SERD)

Cambodia 26 1,459.691 26 - - 14 3 9 15 3 8 25 1 25 - 1 Indonesia 16 2,778.612 14 1 1 10 - 6 8 3 5 15 1 15 - 1 Lao People's Democratic Republic 21 677.367 21 - - 11 4 6 15 - 6 20 1 18 2 1 Myanmar 15 1,154.078 15 - - 9 - 6 11 - 4 15 - 14 1 - Philippines 13 2,874.356 11 1 1 8 2 3 8 2 3 10 3 11 1 1 Regional 8 507.752 8 - - 5 1 2 3 2 3 7 1 7 - 1 Thailand 2 92.800 1 - 1 1 - 1 1 - 1 2 - 2 - -Viet Nam 41 6,510.972 40 - 1 30 4 7 26 6 9 39 2 39 1 1

Subtotal 142 16,055.627 136 2 4 88 14 40 87 16 39 133 9 131 5 6 Subtotal - Operations 2 319 31,587.831 308 4 7 229 20 70 209 41 69 305 14 305 5 9 TOTAL 654 81,151.140 635 6 13 475 62 117 441 90 123 633 21 631 8 15

Source: eOperations; - = nil

SafeguardsLoan & Grant Net Amount ($ million)

PORTFOLIO RATINGS BY INDICATOR (as of 30 June 2019)

OPERATIONS 1

Technical Contract Awards DisbursementsFinancial

Management

46

Country/ Loan No. Fund Project Name

Net Loan Amount ($mn)

Loan Approval

Date Dept.Administering

Division Approving AuthorityDate

Approved

A. MAJOR CHANGES

India1. 2806 IND OCR Assam Urban Infrastructure Investment Program

- Tranche 151.000 18-Nov-11 SARD INRM President 21-Feb-19

2. 3624 IND OCR Assam Urban Infrastructure Investment Program - Tranche 2

26.040 13-Dec-17 SARD INRM President 21-Feb-19

B. MINOR CHANGES

Armenia1. 3449 ARM OCR Armenia-Georgia Border Regional Road

(M6 Vanadzor-Bagratashen) Improvement Project50.297 28-Oct-16 CWRD CWTC OIC, PFP1 14-Mar-19

Bangladesh2. 3045 BAN OCR Second Public-Private Infrastructure Development Facility 100.000 17-Oct-13 SARD BRM CD, BRM 11-Feb-193. 3046 BAN COL Second Public-Private Infrastructure Development Facility 9.123 17-Oct-13 SARD BRM CD, BRM 11-Feb-194. 3468 BAN COL Skills for Employment Investment Program - Tranche 2 100.000 24-Nov-16 SARD SAHS Director, PFP1 17-May-195. 3705 BAN COL Urban Primary Health Care Services Delivery Project

- Additional Financing110.000 18-Sep-18 SARD SAHS OIC, SAHS 27-Mar-19

Cambodia6. 3232 CAM COL Urban Water Supply Project 31.743 11-Dec-14 SERD SEUW Director, SEUW 12-Apr-197. 3433 CAM COL Second Rural Water Supply and Sanitation Sector Project

- Additional Financing15.100 22-Sep-16 SERD SEUW OIC, SEUW 6-Feb-19

8. 3630 CAM COL Provincial Water Supply and Sanitation Project 50.000 7-Dec-17 SERD SEUW Director, SEUW 30-Apr-199. 3661 CAM COL Climate-Friendly Agribusiness Value Chains Sector Project 90.000 29-Jun-18 SERD SEER Director, SEER 9-Apr-1910. 3684 CAM COL Second Urban Environmental Management in the Tonle Sap

Basin Project87.730 1-Aug-18 SERD SEUW Director, SEUW 24-Jun-19

11. 3686 CAM COL Fourth Greater Mekong Subregion Corridor Towns Development Project

78.500 1-Aug-18 SERD SEUW Director, SEUW 24-Jun-19

12. 3701 CAM COL Second Greater Mekong Subregion Tourism Infrastructure for Inclusive Growth Project

30.000 31-Aug-18 SERD LRM OIC, LRM 8-Apr-19

13. 3720 CAM COL Second Upper Secondary Education Sector Development Program

35.000 28-Sep-18 SERD SEHS Director, SEHS 14-Feb-19

14. 8346 CAM GCF Climate-Friendly Agribusiness Value Chains Sector Project 10.000 29-Jun-18 SERD SEER Director, SEER 9-Apr-19

China, People's Republic of15. 2606 PRC OCR Shanxi Small Cities and Towns Development Demonstration

Sector Project93.624 18-Dec-09 EARD PRCM CD, PRCM 15-Jan-19

16. 2647 PRC OCR Wuhan Urban Environmental Improvement Project 100.000 30-Jun-10 EARD PRCM DCD, PRCM 26-Jun-19

2647 PRC OCR Wuhan Urban Environmental Improvement Project 100.000 30-Jun-10 EARD PRCM DCD, PRCM 26-Jun-1917. 2802 PRC OCR Xi'an Urban Road Network Improvement Project 150.000 8-Nov-11 EARD PRCM DG, EARD 30-May-19

18. 2821 PRC OCR Guangxi Beibu Gulf Cities Development Project 200.000 2-Dec-11 EARD PRCM OIC, EARD 10-May-1919. 2940 PRC OCR Hubei Huangshi Urban Pollution Control and Environmental

Management Project100.000 15-Nov-12 EARD PRCM CD, PRCM 21-Jan-19

20. 2941 PRC OCR Anhui Chao Lake Environmental Rehabilitation Project 250.000 16-Nov-12 EARD PRCM CD, PRCM 22-May-1921. 3017 PRC OCR Xinjiang Integrated Urban Development Project 144.000 28-Aug-13 EARD PRCM OIC, PRCM 28-Jun-1922. 3075 PRC OCR Qinghai Delingha Concentrated Solar Thermal Power Project 150.000 2-Dec-13 EARD EASI Director, EASI 18-Jun-1923. 3115 PRC OCR Yunnan Chuxiong Urban Environment Improvement Project 150.000 21-Mar-14 EARD PRCM CD, PRCM 19-Mar-1924. 3312 PRC OCR Gansu Featured Agriculture and Financial Services System

Development Project100.000 12-Nov-15 EARD EAER CD, PRCM 28-Jan-19

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

100.000 12-Nov-15 EARD EAER CD, PRCM 11-Mar-19

25. 3613 PRC OCR Heilongjiang Green Urban and Economic Revitalization Project

310.000 5-Dec-17 EARD EASS OIC, PRCM 13-Feb-19

26. 3629 PRC OCR Air Quality Improvement in the Greater Beijing–Tianjin–Hebei Region—Regional Emission-Reduction and Pollution-Control Facility

486.043 14-Dec-17 EARD EASI CD, PRCM 23-Apr-19

27. 3652 PRC OCR Guangxi Regional Cooperation and Integration Promotion Investment Program (Tranche 2)

180.000 4-Apr-18 EARD EAPF Director, EAPF 17-Jan-19

Georgia28. 2655 GEO COL Sustainable Urban Transport Investment Program

- Tranche 184.122 21-Jul-10 CWRD GRM CD, GRM 18-Jun-19

29. 2749 GEO COL Urban Services Improvement Investment Program- Tranche 1

73.933 12-Apr-11 CWRD GRM OIC, GRM 11-Mar-19

30. 2807 GEO COL Urban Services Improvement Investment Program- Tranche 2

36.573 23-Nov-11 CWRD GRM OIC, GRM 11-Mar-19

31. 2879 GEO OCR Sustainable Urban Transport Investment Program- Tranche 2

48.886 24-Jul-12 CWRD GRM OIC, CWUW 4-Jan-19

2879 GEO OCR Sustainable Urban Transport Investment Program- Tranche 2

48.886 24-Jul-12 CWRD GRM CD, GRM 18-Jun-19

32. 2880 GEO COL Sustainable Urban Transport Investment Program- Tranche 2

15.307 24-Jul-12 CWRD GRM OIC, CWUW 4-Jan-19

2880 GEO COL Sustainable Urban Transport Investment Program- Tranche 2

15.307 24-Jul-12 CWRD GRM CD, GRM 18-Jun-19

LOAN PROJECTS WITH CHANGES(1 January - 30 June 2019)

47



Loan Approval



Approved


33. 3078 GEO COL Urban Services Improvement Investment Program - Tranche 3

89.755 5-Dec-13 CWRD GRM CD, GRM 15-May-19

34. 3238 GEO OCR Urban Services Improvement Investment Program- Tranche 4

108.000 11-Dec-14 CWRD GRM CD, GRM 24-Apr-19

3238 GEO OCR Urban Services Improvement Investment Program- Tranche 4

108.000 11-Dec-14 CWRD GRM CD, GRM 25-Jun-19

35. 3291 GEO OCR Urban Services Improvement Investment Program - Tranche 5

43.000 29-Sep-15 CWRD CWUW Director, CWUW 25-Apr-19

36. 3292 GEO COL Urban Services Improvement Investment Program - Tranche 5

31.923 29-Sep-15 CWRD CWUW Director, CWUW 25-Apr-19

India37. 3172 IND OCR Karnataka Integrated and Sustainable Water Resources

Management Investment Program - Project 126.000 17-Oct-14 SARD SAER Director, SAER 30-Apr-19

Indonesia38. 2927 INO OCR State Accountability Revitalization Project 57.750 31-Oct-12 SERD IRM CD, IRM 29-Mar-19

Kyrgyz Republic39. 2869 KGZ COL Power Sector Rehabilitation Project 11.585 11-Jun-12 CWRD KYRM OIC, CWRD 3-May-19

Lao People's Decmocratic Republic40. 3280 LAO COL Health Sector Governance Program 6.036 18-Sep-15 SERD SEHS OIC, SEHS 16-Jan-19

Mongolia41. 2963 MON COL Fifth Health Sector Development Project 27.159 10-Dec-12 EARD MNRM DG, EARD/ CD, MNRM 19-Jun-1942. 3072 MON OCR Payment System Modernization Project 20.000 26-Nov-13 EARD MNRM OIC, EARD 6-May-1943. 3086 MON COL Additional Financing of Food and Nutrition Social Welfare

Project18.153 10-Dec-13 EARD MNRM DG, EARD 8-Apr-19

44. 3129 MON OCR Western Regional Road Corridor Investment Program- Tranche 2

125.000 14-May-14 EARD EASI Director, EASI 14-Jun-19

45. 3244 MON OCR Darkhan Wastewater Management Project 9.450 16-Dec-14 EARD MNRM OIC, MNRM 7-Mar-1946. 3245 MON COL Darkhan Wastewater Management Project 8.597 16-Dec-14 EARD MNRM OIC, MNRM 7-Mar-1947. 3388 MON COL Southeast Gobi Urban and Border Town Development

Project - Additional Financing19.545 22-Apr-16 EARD MNRM CD, MNRM 18-Jun-19

48. 3679 MON OCR Regional Road Development and Maintenance Project 60.000 29-Jun-18 EARD EASI Director, EASI 6-Mar-19

3679a MON OCR Regional Road Development and Maintenance Project 60.000 29-Jun-18 EARD EASI Board/ President 20-May-1949. 3694 MON OCR Ulaanbaatar Green Affordable Housing and Resilient Urban

Renewal Sector Project60.000 24-Aug-18 EARD EASS OIC, EASS 19-Mar-19

50. 3695 MON COL Ulaanbaatar Green Affordable Housing and Resilient Urban Renewal Sector Project

20.000 24-Aug-18 EARD EASS OIC, EASS 19-Mar-19



Myanmar52. 3477 MYA COL Irrigated Agriculture Inclusive Development Project 75.000 28-Nov-16 SERD SEER Director, SEER 19-Mar-19

Nepal53. 2579 NEP COL South Asia Tourism Infrastructure Development Project

(Regional)11.513 16-Nov-09 SARD NRM DG, SARD 17-Jun-19

54. 2650 NEP COL Secondary Towns Integrated Urban Environmental Improvement Project

58.284 6-Jul-10 SARD NRM DG, SARD 2-Jan-19

55. 2776 NEP COL Kathmandu Valley Water Supply Improvement Project 72.400 16-Sep-11 SARD SAUW DG, SARD 4-Apr-1956. 3012 NEP COL South Asia Subregional Economic Cooperation Road

Connectivity Project54.527 30-Jul-13 SARD NRM CD, NRM 28-Feb-19

57. 3117 NEP COL South Asia Tourism Infrastructure Development Project- Additional Financing

27.083 28-Mar-14 SARD NRM DG, SARD 17-Jun-19

Pakistan58. 3134 PAK OCR National Highway Network Development in Balochistan

Project122.600 27-Jun-14 CWRD PRM CD, PRM 10-Apr-19

59. 3264 PAK OCR Flood Emergency Reconstruction and Resilience Project 193.040 30-Jun-15 CWRD PRM CD, PRM 22-Apr-1960. 3300 PAK OCR National Motorway M-4 Gojra–Shorkot Section Project 178.000 30-Sep-15 CWRD PRM CD, PRM 10-Apr-1961. 3328 PAK OCR Second Power Distribution Enhancement Investment

Program - Tranche 1380.000 25-Nov-15 CWRD CWEN Director, CWEN 25-Apr-19

3328 PAK OCR Second Power Distribution Enhancement Investment Program - Tranche 1

380.000 25-Nov-15 CWRD CWEN DG, CWRD 25-Jun-19

62. 3329 PAK COL Second Power Distribution Enhancement Investment Program - Tranche 1

19.752 25-Nov-15 CWRD CWEN Director, CWEN 25-Apr-19

63. 3395 PAK OCR National Motorway M-4 Gojra–Shorkot–Khanewal Section Project - Additional Financing

100.000 10-Jun-16 CWRD PRM CD, PRM 10-Apr-19

64. 3473b PAK OCR National Disaster Risk Management Fund 75.000 23-Nov-16 CWRD PRM President 18-Jan-193473 PAK OCR National Disaster Risk Management Fund 75.000 23-Nov-16 CWRD PRM OIC, PRM 17-May-193473 PAK OCR National Disaster Risk Management Fund 75.000 23-Nov-16 CWRD PRM DG, PPFD 22-May-19

65. 3474b PAK COL National Disaster Risk Management Fund 121.977 23-Nov-16 CWRD PRM President 18-Jan-193474 PAK COL National Disaster Risk Management Fund 121.977 23-Nov-16 CWRD PRM OIC, PRM 17-May-193474 PAK COL National Disaster Risk Management Fund 121.977 23-Nov-16 CWRD PRM DG, PPFD 22-May-19

48



Loan Approval



Approved


66. 3577 PAK OCR Second Power Transmission Enhancement Investment Program - Tranche 2

260.000 29-Sep-17 CWRD CWEN Director, CWEN 30-Jan-19

67. 3636 PAK OCR Enhancing Public-Private Partnerships in Punjab Project 100.000 15-Dec-17 CWRD PRM CD, PRM 7-Jun-1968. 3677 PAK OCR Power Transmission Enhancement Investment Program II

- Tranche 3280.000 28-Jun-18 CWRD PRM OIC, CWEN 29-Apr-19

69. 8308 PAK AIIB National Motorway M-4 Gojra–Shorkot–Khanewal Section Project - Additional Financing


Papua New Guinea70. 2785 PNG COL Rural Primary Health Services Delivery Project 17.693 30-Sep-11 PARD PASP DG, PARD 26-Apr-1971. 3544 PNG OCR Town Electrification Investment Program - Tranche 2 40.900 4-Jul-17 PARD PAEN DG, PARD/ Director, PAEN 14-Jun-1972. 3545 PNG COL Town Electrification Investment Program - Tranche 2 5.092 4-Jul-17 PARD PAEN DG, PARD/ Director, PAEN 14-Jun-1973. 3547 PNG OCR Sustainable Highlands Highway Investment Program

– Tranche 1272.000 10-Jul-17 PARD PNRM DG, PARD 19-Mar-19

74. 3548 PNG COL Sustainable Highlands Highway Investment Program– Tranche 1

30.454 10-Jul-17 PARD PNRM DG, PARD 19-Mar-19

3664c PNG OCR Health Services Sector Development Program,Subprogram 1

100.000 31-May-18 PARD PASP President 14-Jun-19

75. 3665c PNG OCR Health Services Sector Development Program,Subprogram 1


76. 3666c PNG COL Health Services Sector Development Program,Subprogram 1


Philippines77. 3389 PHI OCR Water District Development Sector Project 60.000 22-Apr-16 SERD SEUW Director, SEUW 29-Jan-19

Sri Lanka78. 2557 SRI OCR Greater Colombo Wastewater Management Project 80.000 28-Sep-09 SARD SLRM DG, SARD 29-Mar-1979. 2558 SRI COL Greater Colombo Wastewater Management Project 18.385 28-Sep-09 SARD SLRM DG, SARD 29-Mar-1980. 2710 SRI OCR Jaffna and Kilinochchi Water Supply and Sanitation Project 20.000 29-Nov-10 SARD SLRM CD, SLRM 1-Mar-19

2710 SRI OCR Jaffna and Kilinochchi Water Supply and Sanitation Project 20.000 29-Nov-10 SARD SLRM CD, SLRM 4-Mar-1981. 2711 SRI COL Jaffna and Kilinochchi Water Supply and Sanitation Project 62.394 29-Nov-10 SARD SLRM CD, SLRM 1-Mar-19

2711 SRI COL Jaffna and Kilinochchi Water Supply and Sanitation Project 62.394 29-Nov-10 SARD SLRM CD, SLRM 4-Mar-1982. 2890 SRI COL Northern Road Connectivity Project - Additional Financing 65.078 14-Sep-12 SARD SLRM CD, SLRM 25-Jan-1983. 2891 SRI OCR Northern Road Connectivity Project - Additional Financing 30.000 14-Sep-12 SARD SLRM CD, SLRM 25-Jan-1984. 2977 SRI COL Dry Zone Urban Water and Sanitation Project 36.845 18-Dec-12 SARD SLRM CD, SLRM 25-Mar-19

2977 SRI COL Dry Zone Urban Water and Sanitation Project 36.845 18-Dec-12 SARD SLRM CD, SLRM 8-Apr-192977 SRI COL Dry Zone Urban Water and Sanitation Project 36.845 18-Dec-12 SARD SLRM OIC, SLRM 10-May-19

85. 3027 SRI OCR Southern Road Connectivity Project 70.000 23-Sep-13 SARD SLRM OIC, SLRM 24-May-193027 SRI OCR Southern Road Connectivity Project 70.000 23-Sep-13 SARD SLRM CD, SLRM 21-Jun-19

86. 3028 SRI COL Southern Road Connectivity Project 4.649 23-Sep-13 SARD SLRM CD, SLRM 21-Jun-1987. 3171 SRI COL Integrated Road Investment Program - Tranche 1 90.002 3-Oct-14 SARD SLRM CD, SLRM 8-Feb-1988. 3221 SRI OCR Integrated Road Investment Program - Tranche 2 98.000 11-Dec-14 SARD SLRM CD, SLRM 8-Feb-19

3221 SRI OCR Integrated Road Investment Program - Tranche 2 98.000 11-Dec-14 SARD SLRM OIC, SLRM 28-May-1989. 3431 SRI COL Local Government Enhancement Sector Project

- Additional Financing60.000 27-Sep-16 SARD SLRM CD, SLRM 8-Feb-19

90. 3610 SRI OCR Integrated Road Investment Program - Tranche 4 150.000 4-Dec-17 SARD SLRM OIC, SLRM 28-May-1991. 3640 SRI OCR Small and Medium-Sized Enterprises Line of Credit Project

- Additional Financing75.000 15-Jan-18 SARD SLRM DDG, SARD/ OIC, SAPF 25-Apr-19

Tajikistan92. 3434 TAJ COL Water Resources Management in Pyanj River Basin Project 19.140 28-Sep-16 CWRD CWER OIC, CWER 24-Jun-19

Timor-Leste93. 3020 TIM OCR Road Network Upgrading Sector Project 40.000 19-Sep-13 PARD PATC DG, PARD 2-Apr-1994. 3021 TIM COL Road Network Upgrading Sector Project 9.332 19-Sep-13 PARD PATC DG, PARD 2-Apr-19

Uzbekistan95. 3025 UZB OCR Amu Bukhara Irrigation System Rehabilitation Project 174.000 25-Sep-13 CWRD CWER OIC, CWER 27-Jun-1996. 3026 UZB COL Amu Bukhara Irrigation System Rehabilitation Project 42.591 25-Sep-13 CWRD CWER OIC, CWER 27-Jun-1997. 3064 UZB COL Water Supply and Sanitation Services Investment Program

- Tranche 438.486 25-Nov-13 CWRD CWUW Director, CWUW 2-Apr-19

98. 3285 UZB OCR Northwest Region Power Transmission Line Project 150.000 22-Sep-15 CWRD CWEN Director, CWEN 8-Mar-1999. 3286 UZB OCR Advanced Electricity Metering Phase 4 Project 300.000 18-Sep-15 CWRD CWEN Director, CWEN 7-Mar-19100. 3471 UZB COL Horticulture Value Chain Development Project 154.752 25-Nov-16 CWRD URM CD, URM 24-May-19101. 3527 UZB OCR Central Asia Regional Economic Cooperation Corridor 2

(Pap-Namangan-Andijan) Railway Electrification Project80.000 21-Apr-17 CWRD CWTC OIC, CWTC 28-Feb-19

102. 3600 UZB COL Primary Health Care Improvement Project 45.000 27-Nov-17 CWRD CWSS Director, CWSS 2-May-19103. 3673 UZB COL Horticulture Value Chain Development Project

- Additional Financing198.000 14-Jun-18 CWRD CWER Director, CWER 20-Jun-19

Vanuatu104. 2832 VAN COL Port Vila Urban Development Project 4.427 13-Dec-11 PARD PAUW DG, PARD 21-May-19

Viet Nam105. 2741 VIE OCR Ha Noi Metro Rail System Project (Line 3: Nhon-Ha Noi

Station Section)293.000 29-Mar-11 SERD VRM OIC, SERD 2-May-19

106. 2929 VIE COL Second Upper Secondary Education Development Project 82.818 31-Oct-12 SERD SEHS Director, SEHS 7-Mar-19107. 2961 VIE OCR Water Sector Investment Program - Tranche 2 159.947 7-Dec-12 SERD VRM CD, VRM 30-Jan-19

49



Loan Approval



Approved


2961 VIE OCR Water Sector Investment Program - Tranche 2 159.947 7-Dec-12 SERD VRM OIC, VRM 24-May-19108. 2968 VIE COL Low Carbon Agricultural Support Project 37.343 12-Dec-12 SERD VRM CD, VRM 28-Jun-19109. 2969 VIE COL Greater Mekong Subregion Corridor Towns Development

Project117.186 12-Dec-12 SERD VRM CD, VRM 10-Apr-19

2969 VIE COL Greater Mekong Subregion Corridor Towns Development Project

117.186 12-Dec-12 SERD VRM CD, VRM 27-Jun-19

110. 3038 VIE COL Second Health Care in the Central Highlands Project 65.100 30-Sep-13 SERD SEHS OIC, SEHS 12-Feb-193038 VIE COL Second Health Care in the Central Highlands Project 65.100 30-Sep-13 SERD SEHS Director, PFP2 24-Apr-193038 VIE COL Second Health Care in the Central Highlands Project 65.100 30-Sep-13 SERD SEHS Director, SEHS 27-May-19

111. 3317 VIE COL Second Northern Greater Mekong Subregion Transport Network Improvement Project - Additional Financing

70.321 16-Nov-15 SERD VRM CD, VRM 27-May-19

112. 3340 VIE OCR Urban Environment and Climate Change Adaptation Project 100.000 27-Nov-15 SERD VRM CD, VRM 26-Apr-19113. 3363 VIE OCR Ha Noi Metro Rail System Project (Line 3: Nhon-Ha Noi

Station Section) - Additional Financing59.000 10-Dec-15 SERD VRM OIC, SERD 2-May-19

114. 3364 VIE COL Ha Noi Metro Rail System Project (Line 3: Nhon-Ha Noi Station Section) - Additional Financing

5.710 10-Dec-15 SERD VRM OIC, SERD 2-May-19

115. 3499 VIE COL Support to Border Areas Development Project 106.824 8-Dec-16 SERD VRM CD, VRM 10-Apr-193499 VIE COL Support to Border Areas Development Project 106.824 8-Dec-16 SERD VRM OIC, VRM 24-May-19

116. 3633 VIE COL Basic Infrastructure for Inclusive Growth in the Northeastern Provinces Sector Project

150.000 15-Dec-17 SERD VRM CD, VRM 27-Mar-19

117. 3634 VIE OCR Basic Infrastructure for Inclusive Growth in the North Central Provinces Sector Project


118. 3635 VIE COL Basic Infrastructure for Inclusive Growth in the North Central Provinces Sector Project


119. 8302 VIE CTF Ha Noi Metro Rail System Project (Line 3: Nhon-Ha Noi Station Section) - Additional Financing

50.000 10-Dec-15 SERD VRM OIC, SERD 2-May-19

Note: Only copies of approved memos received by PPFD (including loan extensions) are included in this report.

The following changes in 2018 were received in 2019 and were not included in the 2018 report:L3138-BAN Flood and Riverbank Erosion Risk Management Investment Program - Project 1 extension of loan closing date memo approved on 6 Nov 2018.

a Refers to additional financing approval L3786-MON and G0644-MON approved on 20 May 2019.b Refers to additional financing approval G0639-PAK approved on 18 Jan 2019.c Refers to additional financing approval G0648-PNG approved on 14 Jun 2019. Loan 3664-PNG was financially closed on 3 Apr 2019.

AIIB = Asian Infrastructure Investment Bank, COL = concessional OCR lending, CTF = Clean Technology Fund, GCF = Green Climate Fund, OCR = ordinary capital resources.

50

Fund Project Name

Net Grant Amount ($mn)

Grant Approval



Approved

A. MAJOR CHANGES

- None -

B. MINOR CHANGES

Afghanistan1. 0052 AFG CG Western Basins Water Resources Management

Project8.350 25-Aug-06 CWRD AFRM OIC, AFRM 28-Feb-19

2. 0134 AFG ADF Energy Sector Development Investment Program - Tranche 1

164.000 02-Dec-08 CWRD AFRM CD, AFRM 19-Mar-19


81.500 03-Dec-09 CWRD AFRM CD, AFRM 19-Mar-19


43.000 22-Dec-11 CWRD AFRM CD, AFRM 5-Feb-19

0280 AFG ADF Energy Sector Development Investment Program - Tranche 3

43.000 22-Dec-11 CWRD AFRM CD, AFRM 30-May-19


200.000 18-Dec-12 CWRD CWEN OIC, CWEN 3-May-19

Bangladesh6. 0395 BAN BAMGF Coastal Towns Environmental Infrastructure Project 1.600 27-Jun-14 SARD BRM CD, BRM 20-Jun-197. 0524 BAN UCCRT Coastal Towns Environmental Infrastructure Project

- Additional Financing6.000 05-Dec-16 SARD BRM CD, BRM 20-Jun-19

8. 0607 BAN UCCRT Urban Primary Health Care Services Delivery Project- Additional Financing

2.000 18-Sep-18 SARD SAHS OIC, SAHS 27-Mar-19

Bhutan9. 0400 BHU ADF South Asia Subregional Economic Cooperation Road

Connectivity Project18.960 31-Jul-14 SARD SATC Director, SATC 13-Jun-19

Cambodia10. 0497 CAM BAMGF Second Rural Water Supply and Sanitation Sector

Project - Additional Financing1.500 22-Sep-16 SERD SEUW OIC, SEUW 6-Feb-19

11. 0561 CAM JFJCM Provincial Water Supply and Sanitation Project 10.000 07-Dec-17 SERD SEUW Director, SEUW 30-Apr-1912. 0579 CAM GCF Climate-Friendly Agribusiness Value Chains Sector

Project30.000 29-Jun-18 SERD SEER Director, SEER 9-Apr-19

13. 0591 CAM ADF Second Urban Environmental Management in the Tonle Sap Basin Project


14. 0592 CAM ADF Fourth Greater Mekong Subregion Corridor Towns Development Project


15. 0593 CAM EAKPF Fourth Greater Mekong Subregion Corridor Towns Development Project


Cook Islands16. 0415 COO REDCI Renewable Energy Sector Project 7.260 21-Nov-14 PARD PAEN DG, PARD 11-Feb-1917. 0493 COO GEF Renewable Energy Sector Project - Additional

Financing4.265 29-Aug-16 PARD PAEN DG, PARD 11-Feb-19

Indonesia18. 0501 INO STCF Community-Focused Investments to Address

Deforestation and Forest Degradation17.000 30-Sep-16 SERD SEER OIC, SEER 4-Apr-19

Kyrgyz Republic19. 0294 KGZ ADF Power Sector Rehabilitation Project 32.000 11-Jun-12 CWRD KYRM OIC, CWRD 3-May-19

Lao, People's Democratic Republic20. 0257 LAO ADF Secondary Education Sector Development Program 30.000 20-Sep-11 SERD LRM CD, LRM 5-Feb-1921. 0309 LAO ADF Governance and Capacity Development in Public

Sector Management Program - Subprogram 16.000 27-Sep-12 SERD SEPF Director, SEPF 28-Feb-19

22. 0488 LAO STCF Greater Mekong Subregion Biodiversity Conservation Corridors Project - Additional Financing

12.840 09-Aug-16 SERD LRM CD, LRM 4-Apr-19

23. 0599 LAO ADF Second Greater Mekong Subregion Tourism Infrastructure for Inclusive Growth Project

47.000 31-Aug-18 SERD LRM OIC, LRM 8-Apr-19

24. 0604 LAO ADF Water Supply and Sanitation Sector Project - Additional Financing

30.500 13-Sep-18 SERD SEUW Director, SEUW 11-Feb-19

25. 0606 LAO ADF Fourth Greater Mekong Subregion Corridor Towns Development Project

48.000 14-Sep-18 SERD SEUW OIC, SEUW 27-May-19

GRANT PROJECTS WITH CHANGES(1 January - 30 June 2019)

Country/ Grant No.

51

Fund Project Name


Grant Approval



Approved


Country/ Grant No.

Mongolia26. 0204 MON ADF Southeast Gobi Urban and Border Town Development

Project15.000 19-Apr-10 EARD MNRM DG, EARD 24-May-19



28. 0595 MON HLTF Ulaanbaatar Green Affordable Housing and Resilient Urban Renewal Sector Project


29. 9182 MON JFPR Improving School Dormitory Environment for Primary Students in Western Region Project

3.000 26-Nov-15 EARD MNRM CD, MNRM 5-Apr-19

Myanmar30. 9174 MYA JFPR Enhancing Rural Livelihoods and Incomes Project 12.000 11-Dec-13 SERD SEER DG, SERD 13-May-1931. 9185 MYA JFPR Emergency Support for Chin State Livelihoods

Restoration Project10.000 22-Apr-16 SERD MYRM CD, MYRM 22-Apr-19

Nepal32. 0179 NEP ADF South Asia Tourism Infrastructure Development

Project12.750 16-Nov-09 SARD NRM DG, SARD 17-Jun-19

33. 0383 NEP ACEF South Asia Tourism Infrastructure Development Project - Additional Financing

3.000 28-Mar-14 SARD NRM DG, SARD 17-Jun-19

Pakistan34. 0440 PAK DPECP National Motorway M-4 Gojra–Shorkot Section

Project92.000 30-Sep-15 CWRD PRM CD, PRM 10-Apr-19

35. 0451 PAK DPECP National Highway Network Development in Balochistan Project

72.400 03-Nov-15 CWRD PRM CD, PRM 10-Apr-19

36. 0482 PAK DPECP National Motorway M-4 Gojra–Shorkot–Khanewal Section Project - Additional Financing


37. 0519a PAK AUSG National Disaster Risk Management Fund 3.362 23-Nov-16 CWRD PRM President 18-Jan-190519 PAK AUSG National Disaster Risk Management Fund 3.362 23-Nov-16 CWRD PRM OIC, PRM 17-May-190519 PAK AUSG National Disaster Risk Management Fund 3.362 23-Nov-16 CWRD PRM DG, PPFD 22-May-19

38. 0562 PAK DPECP Enhancing Public-Private Partnerships in Punjab Project

19.616 15-Dec-17 CWRD PRM CD, PRM 7-Jun-19

39. 0578 PAK HLTF Second Power Transmission Enhancement Investment Program - Tranche 3

4.000 28-Jun-18 CWRD PRM OIC, CWEN 29-Apr-19

Papua New Guinea40. 0259 PNG AUSG Rural Primary Health Services Delivery Project 57.650 30-Sep-11 PARD PASP DG, PARD 26-Apr-1941. 0538 PNG AUSG Sustainable Highlands Highway Investment Program

– Tranche 111.500 10-Jul-17 PARD PNRM DG, PARD 19-Mar-19

Philippines42. 0477 PHI UEIF Water District Development Sector Project 2.000 22-Apr-16 SERD SEUW Director, SEUW 29-Jan-19

Samoa43. 0458 SAM ADF Samoa Submarine Cable Project 25.000 20-Nov-15 PARD PATC Director, PATC 20-Jun-19

Sri Lanka44. 0129 SRI ADF Dry Zone Urban Water and Sanitation Project 23.219 28-Nov-08 SARD SLRM CD, SLRM 8-Apr-1945. 0574 SRI WEFI Small and Medium-Sized Enterprises Line of Credit

Project - Additional Financing9.500 08-Jun-18 SARD SAPF DDG, SARD/ OIC, SAPF 25-Apr-19

Tajikistan46. 0352 TAJ STCF Building Climate Resilience in the Pyanj River Basin

Project21.550 25-Jul-13 CWRD TJRM OIC, TJRM 28-Jun-19

47. 0498 TAJ ADF Water Resources Management in Pyanj River Basin Project

5.850 28-Sep-16 CWRD CWER OIC, CWER 24-Jun-19

48. 9188 TAJ JFPR Water Resources Management in Pyanj River Basin Project

3.000 28-Sep-16 CWRD CWER OIC, CWER 24-Jun-19

Vanuatu49. 0275 VAN AUSG Port Vila Urban Development Project 20.648 13-Dec-11 PARD PAUW DG, PARD 21-May-1950. 0276 VAN ATAG Port Vila Urban Development Project 4.500 13-Dec-11 PARD PAUW DG, PARD 21-May-1951. 0526 VAN GLDCF Port Vila Urban Development Project

- Additional Financing2.870 08-Dec-16 PARD PAUW DG, PARD 21-May-19

52

Fund Project Name


Grant Approval



Approved


Country/ Grant No.

Viet Nam52. 0462 VIE UCCRT Urban Environment and Climate Change Adaptation

Project4.000 27-Nov-15 SERD VRM CD, VRM 26-Apr-19

53. 0550 VIE UCCRT Secondary Green Cities Development Project 4.000 31-Oct-17 SERD VRM Director, PFP2 26-Jun-19

Note: Only copies of approved memos received by PPFD (including grant extensions) are included in this report.The following grants with changes in 2018 were received in 2019 and were not included in the 2018 report:

G0134-AFG, G0184-AFG and G0280-AFG Energy Sector Development Investment Program (Tranches 1-3) contract variation memo approved on 11 Sept 2018.G0258-TIM District Capitals Water Supply Project extension of closing date memo approved on 13 Dec 2018.G0396-BAN Flood and Riverbank Erosion Risk Management Investment Program - Project 1 extension of loan closing date memo approved on 6 Nov 2018.G0504-TIM Road Network Upgrading Project (Additional Financing) extension of closing date memo approved on 22 Aug 2018.

a Refers to additional financing G0639-PAK approved on 18 Jan 2019.

ACEF = Asian Clean Energy Fund, ADF = Asian Development Fund, ATAG = A.T.F. - Australian T.A. Grant, AUSG = Australian Grant, BAMGF = Bill and Melinda Gates Foundation, CG =Canadian Grant, DPECP = Pakistan Economic Corridors Programme, EAKPF = e-Asia and Knowledge Partnership Fund, GCF = Green Climate Fund, GEF = Global Environment Facility Grant,GLDCF = GEF/Least Developed Countries Fund, HLTF = High Level Technology Fund, JFJCM = Japan Fund for Joint Crediting Mechanism, JFPR = Japan Fund For Poverty Reduction, REDCI= Renewable Energy Dev Sec in Cook Islands, STCF = Strategic Climate Fund, UCCRT = Urban Climate Change Resilience T.F., UEIF = Urban Environmental Infrastructure Fund, WEFI =Women Entrepreneurs Finance Initiative.

53

Fund Project Name

Net TA Amount ($mn)

TA Approval Date Dept.

Administering Division

Approving Authority

Date Approved

A. CHANGE IN SCOPE

Philippines1. 9250 PHI TASF Strengthening Tax and Fiscal Policy Capacity for Inclusive Growth 3.000 29-Nov-16 SERD SEPF President 08-Apr-19

Regional2. 8925 REG ATAG Capacity Development for Expansion of the Trade Finance Program

into the Pacific and Enhanced Safeguards and Integrity Measures for Trade Finance Program Banks

6.313 3-Jul-15 PSOD PSFI President 05-Jun-19

B. CHANGE IN IMPLEMENTATION ARRANGEMENTS

Philippines1. 9250 PHI TASF Strengthening Tax and Fiscal Policy Capacity for Inclusive Growth 3.000 29-Nov-16 SERD SEPF President 08-Apr-19

Regional2. 8925 REG ATAG Capacity Development for Expansion of the Trade Finance Program

into the Pacific and Enhanced Safeguards and Integrity Measures for Trade Finance Program Banks

6.313 3-Jul-15 PSOD PSFI President 05-Jun-19

ATAG = A.T.F. - Australian T.A. Grant, TASF = Technical Assistance Special Fund.Note: Only copies of approved memos received by PPFD (including TA extensions) are included in this report.

Source: Regional Departments.

TAs WITH MAJOR CHANGE IN SCOPE, IMPLEMENTATION ARRANGEMENTS, OR BOTH

TA No./ Country

(1 January - 30 June 2019)

54

Project NameTotal Approved Amount ($mn)

MFF Approval Date Dept.

Administering Division

Approving Authority

Date Approved

A. MAJOR CHANGES- None -

B. MINOR CHANGES- None -

Note: Only copies of approved memos received by PPFD (including extensions) are included in this report.Source: Regional Departments.

MULTITRANCHE FINANCING FACILITY WITH CHANGES(1 January - 30 June 2019)

Country/MFF No.

55

2019 PROJECT COMPLETION REPORT (PCR/XARR) PROGRAM

Program Breakdown Achievement

ORGANIZATION GROUP Qtr1 Qtr2 Qtr3 Qtr4 Total Qtr1 Qtr2 Total

OPERATIONS GROUP 1 2 11 16 0 29 2 1 3

CWRD 2 3 9 0 14 2 0 2CWPF - - 3 - 3 - - 0CWTC - - 1 - 1 - - 0CWUW - - 1 - 1AFRM 1 1 - - 2 1 - 1AZRMa - 2 - - 2 - - 0KYRM 1 - - - 1 1 - 1PRM - - 3 - 3 - - 0URM - - 1 - 1 - - 0

SARD 0 8 7 0 15 0 1 1SAER - - 1 - 1 - - 0SATC - 2 - - 2 - - 0BRM - 3 1 - 4 - - 0INRM - 3 2 - 5 - 1 1NRM - - 2 - 2 - - 0SLRM - - 1 - 1 - - 0


EARD 0 1 5 0 6 0 0 0EAER - - 1 - 1 - - 0EASI - - 1 - 1 - - 0PRCM - 1 3 - 4 - - 0

PARD 2 0 6 0 8 0 1 1PAEN - - 1 - 1 - - 0PASP 1 - 1 - 2 - - 0PLCO - - 1 - 1 - - 0PNRM 1 - 1 - 2 - 1 1SPSO - - 2 - 2 - - 0

SERD 0 7 5 0 12 0 3 3SEEN - 1 - - 1 - - 0SEHS - 1 1 - 2 - 1 1SETC - 1 - - 1 - - 0IRM - - 1 - 1 - - 0LRM - - 1 - 1 - - 0VRM - 4 2 - 6 - 2 2

PRIVATE SECTOR OPERATIONS AND 0 0 20 0 20 0 0 0PUBLIC-PRIVATE PARTNERSHIPS

PSOD - - 20 - 20 - - 0

ADB TOTAL 4 19 52 0 75 2 5 7

a Loan 3079-AZE was reassigned from AZRM to CWUW.

56

2019 TECHNICAL ASSISTANCE COMPLETION REPORT (TCR) PROGRAM



BOARD OF DIRECTORS 1 0 5 0 6 0 0 0

IED 1 - 5 - 6 - - 0

PRESIDENT'S GROUP 0 1 1 0 2 1 0 1

OAI - - 1 - 1 - - 0SPD - 1 - - 1 - - 0OCRP - - - - 0 1 - 1

KNOWLEDGE MANAGEMENT AND 6 8 12 0 26 2 2 4SUSTAINABLE DEVELOPMENT

ERCD 4 7 10 0 21 1 1 2ERCI 1 1 1 - 3 - 1 1EREA 2 1 5 - 8 1 - 1ERMR - 1 - - 1 - - 0EROD 1 2 3 - 6 - - 0EROD-SDI - 2 1 - 3 - - 0

SDCC 2 1 2 0 5 1 1 2SDSC 1 - 1 - 2 1 - 1SDTC 1 1 1 - 3 - 1 1

FINANCE AND RISK MANAGEMENT 1 0 1 0 2 1 0 1

CTL 1 - 1 - 2 1 - 1


CWRD 3 5 7 0 15 3 4 7CWEN - - 1 - 1 1 - 1CWER - 2 - - 2 1 - 1CWOD 2 - 1 - 3 1 - 1CWRC - 2 1 - 3 - 2 2CWTC - - 2 - 2 - - 0CWUW - - 1 - 1 - 1 1AFRM 1 - - - 1 - - 0KARM - - - - 0 - 1 1PRM - - 1 - 1 - - 0TJRM - 1 - - 1 - - 0

SARD 0 6 13 0 19 0 5 5SAEN - - 2 - 2 - - 0SAPF - - 2 - 2 - - 0SARC - - 1 - 1 - 2 2SATC - 4 - - 4 - 1 1SAUW - - 2 - 2 - 1 1BRM - 1 1 - 2 - - 0INRM - 1 1 - 2 - 1 1NRM - - 1 - 1 - - 0SLRM - - 3 - 3 - - 0

57

2019 TECHNICAL ASSISTANCE COMPLETION REPORT (TCR) PROGRAM




EARD 4 9 4 0 17 5 14 19EAER - 3 - - 3 3 2 5EAOD - 1 - - 1 - 1 1EAPF 3 5 3 - 11 1 7 8EASI 1 - - - 1 - 4 4EASS - - - - 0 1 - 1PRCM - - 1 - 1 - - 0

PARD 2 5 3 0 10 1 4 5PAEN - 1 1 - 2 - - 0PASP 1 1 - - 2 - 1 1PATC - 3 - - 3 - 2 2PAUW 1 - 1 - 2 - 1 1PLCO - - - - 0 1 - 1TLRM - - 1 - 1 - - 0

SERD 1 12 2 0 15 3 16 19SEEN - 3 - - 3 - 2 2SEHS - 4 - - 4 1 3 4SEPF - - - - 0 2 5 7SETC - - - - 0 - 1 1CARM - 2 - - 2 - - 0IRM - - - - 0 - 3 3PHCO - - 1 - 1 - - 0TRM 1 - - - 1 - - 0VRM - 3 1 - 4 - 2 2

ADMINISTRATION AND 0 0 8 0 8 0 0 0CORPORATE MANAGEMENT

OGC 0 0 6 0 6 0 0 0PPFD 0 0 2 0 2 0 0 0

PRIVATE SECTOR OPERATIONS AND 0 0 10 0 10 2 0 2PUBLIC-PRIVATE PARTNERSHIPS

PSOD 0 0 10 0 10 2 0 2PSFI - - 3 - 3 - - 0PSIS - - 1 - 1 1 - 1PSPM - - 6 - 6 1 - 1

ADB TOTAL 18 46 66 0 130 18 45 63

58

No. of TotalRecipient CPRM b LD PI SPA MTR PR PCR Others Total Projects Staff-Days

Afghanistan 1 - - - - 1 - 4 6 3 218 Armenia 1 - - - 2 12 - - 15 6 117 Azerbaijan 1 - - - - 3 1 - 5 3 80 Bangladesh 1 - 2 - 3 17 2 1 26 21 c 254 Bhutan 1 - - - 1 3 - 5 10 9 116 Cambodia 1 - 3 1 3 15 - 1 24 19 402 China, People's Republic of 1 - 5 2 2 39 2 3 54 45 698 Cook Islands - - - - - - - - - - - Fiji - - - - - 1 - 1 2 2 10 Georgia 1 - 1 1 - 11 - 2 16 9 326 India 1 2 9 17 4 21 6 22 82 53 820 Indonesia 1 - 2 1 - 10 1 2 17 11 215 Kazakhstan 1 - - - - 4 - - 5 3 121 Kiribati - - - - - - - - - - - Kyrgyz Republic 1 - 1 1 - 5 1 2 11 7 320 Lao People's Democratic Republic - - - 1 1 8 1 4 15 14 c 174 Maldives - - 1 - - 1 1 2 5 4 39 Marshall Islands - - - - - 1 - 3 4 4 31 Micronesia, Federated States of - - - - - - - - - - - Mongolia - - 2 1 2 9 - 6 20 15 135 Myanmar 1 - 1 - - 8 - 4 14 10 c 100 Nauru - - 1 - - - - 2 3 2 25 Nepal 1 - 2 - 3 20 1 8 35 24 c 436 Pakistan 1 - 2 1 1 18 4 25 52 26 466 Palau - - - - - 1 - - 1 1 5 Papua New Guinea - - - - - 15 1 5 21 14 189 Philippines 1 - 1 1 - 6 1 1 11 7 107 Samoa - - - - - - 1 2 3 3 50 Solomon Islands - - - - - - 1 2 3 3 20 Sri Lanka 1 - 1 1 2 15 - 1 21 15 353 Tajikistan 1 - 1 - 1 3 - 5 11 8 147 Thailand - - - - - 1 - - 1 1 18 Timor-Leste - - - - - - - 3 3 2 12 Tonga - - - - - - - 5 5 4 74 Turkmenistan - - 1 - - - - - 1 1 10 Tuvalu - - - - - - - 1 1 1 11 Uzbekistan 1 - 1 4 2 16 - 2 26 13 274 Vanuatu - - - - - 1 - 1 2 2 20 Viet Nam 1 - 2 5 1 25 5 1 40 34 c 660

Regional - - - - - - - 2 2 2 14

Total 20 2 39 37 28 290 29 128 573 401 7,061

a Covers missions for both loan and grant projects.b Includes other portfolio review missions conducted during the year, e.g., tripartite, interim, quarterly.

Sources: eOperations extract as of 11 July 2019 and Regional Departments (for CPRM/TPRM).

PROJECT ADMINISTRATION MISSIONS a

(1 January - 30 June 2019)

Number of Missions

NOTES: (i) Project administration missions consist of country portfolio review (CPR), loan disbursement (LD), project inception (PI), special project administration (SPA), midterm review (MTR), project review (PR), project completion review (PCR), and other project-specific consultations by professional staff, national officers, administrative staff, and consultants from headquarters and resident missions.(ii) Supplementary and additional financing are not counted separately.(iii) Missions classified as other grants project administration (OGPA) are verified with regional departments if purely project

administration-related.

c Project numbers 39399-013 (BAN/NEP), 40190-023 (LAO/VIE), 40253-023 (LAO/VIE), 41444-013 (LAO/VIE) and 48118-002 (MYA/VIE) fall under multiple countries and are counted in each country.

59

TotalNumber Staff-

Recipient TAI TAR STA RETA Others Total of TAs Days

Afghanistan - - - - - - - - Armenia - 2 - - - 2 2 43 Azerbaijan 1 3 - - - 4 3 44 Bangladesh 1 9 1 - - 11 5 49 Bhutan - 3 1 1 - 5 4 59 Cambodia 2 2 - - - 4 4 85 China, People's Republic of 17 16 1 - - 34 26 350 Cook Islands - - - - - - - - Fiji 1 1 - - - 2 2 10 Georgia 2 3 - - - 5 3 52 India 1 6 2 5 - 14 9 143 Indonesia 2 6 - - - 8 5 83 Kazakhstan 2 1 - - - 3 3 15 Kiribati - - - - - - - - Kyrgyz Republic 2 3 - - - 5 3 47 Lao People's Democratic Republic - 3 - - - 3 3 16 Malaysia - - - - - - - - Maldives - - - - - - - - Marshall Islands - - - - - - - - Micronesia, Federated States of - - - - - - - - Mongolia 4 10 - 2 - 16 12 112 Myanmar - 6 - - - 6 4 47 Nauru - 2 - - - 2 2 7 Nepal - 1 - - - 1 1 11 Pakistan 2 6 - 2 - 10 7 82 Palau - - - - - - - - Papua New Guinea 1 3 - - - 4 3 17 Philippines - 2 - - - 2 2 10 Samoa - 1 - - - 1 1 68 Solomon Islands - - - - - - - - Sri Lanka 3 3 - 2 - 8 6 81 Tajikistan 1 - - - - 1 1 8 Thailand - - - - - - - - Timor-Leste 1 3 - - - 4 4 33 Tonga - - - - - - - - Turkmenistan - - - - - - - - Tuvalu - - - - - - - - Uzbekistan 3 4 - - - 7 5 96 Vanuatu - - - - - - - - Viet Nam - 5 2 2 - 9 6 33

Regional 16 53 8 69 - 146 89 1,270

Total 62 157 15 83 - 317 215 2,866

Sources: eTrip (extract of 11 July 2019) and Operations/Non-Operations Departments.

TECHNICAL ASSISTANCE ADMINISTRATION MISSIONS(1 January - 30 June 2019)

TA Missions

Note: TA administration missions consist of inception (TAI), review (TAR), special TA reviews (STA), regional training program activities (RETA), andother project-specific consultations by international staff; national and administrative staff; and consultants and resident missions.

60

quarterly portfolio update as of 30 june 2019...august 2019 quarterly portfolio updatefor sovereign...

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