December 2020
Quarterly
Portfolio Update for Sovereign Operations
as of 30 September 2020
Vice-President
Deborah Stokes, Administration and Corporate Management
Director General
Risa Zhijia Teng, Procurement, Portfolio and Financial Management
Department (PPFD)
Director
Rehan Kausar, Portfolio Management Division (PFPM), PPFD
Team leader
Yuji Ono, Principal Portfolio Management Specialist, PFPM, PPFD
Team members
Jennifer Baento, Portfolio Management Analyst, PFPM, PPFD
Maria Madonna Carreon, Portfolio Management Analyst, PFPM, PPFD
Paulita Comia, Portfolio Management Officer, PFPM, PPFD
Regina Angela Ladaban, Portfolio Management Analyst, PFPM, PPFD
Ma. Charina Lantican, Associate Portfolio Management Analyst,
PFPM, PPFD
Cerissa Camelle Obillos, Associate Portfolio Management Analyst,
PFPM, PPFD
Melinda Platon, Portfolio Management Analyst, PFPM, PPFD
Michelle Luz Tan, Senior Portfolio Management Officer, PFPM, PPFD
Luz Vargas, Portfolio Management Officer (Systems Support), PFPM,
PPFD
CONTENTS
Page
Overview of the Sovereign Portfolio Statistics as of 30 September 2020
1
Sovereign Loan and Grant Portfolio
3
Status of Project Completion Report (PCR), Extended Annual Review Report (XARR)
and Technical Assistance Completion Report
4
ADB Sovereign Portfolio Management Indicators
5
Processing Status of 2020 Firm Loans
7
Processing Status of 2020 Firm Grant-Financed Projects
10
Processing Status of 2020 Firm Technical Assistance Grants
12
Loans Not Yet Signed
13
Grants Not Yet Signed
15
Loans That Became Effective
16
Grants That Became Effective
19
Loans Awaiting Effectiveness
22
Grants Awaiting Effectiveness
23
Loans Closed
24
Loans Closed in the Previous Year but Reported Only in the Current Year
27
Grants Closed
28
Grants Closed in the Previous Year but Reported Only in the Current Year
30
Loans and Grants with Age 8 Years or More
31
TAs Active 90 Days After Completion Date
33
Project Loan Contract Awards
34
Project Grant Contract Awards
35
Project and Policy-Based Loan Disbursements
36
Project Loan Disbursements
37
Policy-Based Loan Disbursements
38
Project and Policy-Based Grant Disbursements
39
Project Grant Disbursements
40
Policy-Based Grant Disbursements
41
Status of Policy-Based Loan Tranche Releases
42
Status of Policy-Based Grant Tranche Releases
45
Loans and Grants with Cost Overruns
46
Cancellation of Loan and Grant Proceeds
47
Project Performance Ratings
56
Project Performance Ratings by Indicator
57
Loan Projects with Changes
58
CONTENTS
Page
TAs with Major Change in Scope, Implementation Arrangements, or Both
69
Multitranche Financing Facility with Changes
70
2020 Project Completion Report (PCR) Program
71
2020 Extended Annual Review Report (XARR) Program
73
2020 Technical Assistance Completion Report (TCR) Program
74
Project Administration Missions
75
Overview of the Sovereign Portfolio
1Statistics as of 30 September 2020
1.
Performance of Key Sovereign Portfolio Indicators. The performance of key
portfolio indicators is in Table 1 and 2.
Table 1: Loans/Grants Portfolio Indicators
Loans
Grants
No.
Amount
No.
Amount
Approvals
66
$18.0 billion
50
$543.4 million
Commitments
61
$15.9 billion
44
$391.4 million
Active Committed Portfolio
693
$84.6 billion 361
$6.8 billion
Awaiting Signing
25
$4.3 billion
16
$255.0 million
Became Effective
99
$17.8 billion
69
$918.9 million
Awaiting Effectiveness
17
$4.0 billion
12
$140.8 million
Contract Awards
$6.2 billion
$344.4 million
Disbursements
$14.2 billion
$558.4 million
Cancellations
86
$1.3 billion
39
$87.4 million
Project Completion Reports Circulated
49
Project Administration Missions
397
No. = number.
Source = Asian Development Bank data.
Table 2: TA Portfolio Indicators
TAs
No.
Amount
Approvals
176
$245.6 million
Commitments
179
$277.3 million
Active Committed Portfolio
840
$1.7 billion
TAs Active 90 days after Completion Date
10
TA Completion Reports Circulated
128
TA Administration Missions
133
No. = number, TA = technical assistance.
Source = Asian Development Bank data.
2.
Revised Project Performance Rating. The new rating methodology comprising: (i)
contract awards, (ii) disbursements, (iii) financial management, (iv) output and (v) safeguards,
was applied to project loans and grants from January 2020. To ensure that ratings are
reflective of actual project implementation status, ‘on track’, 'for attention' and 'at risk' are used
in the new rating system. As of 30 September 2020, 99 projects (15.3%) were rated ‘at risk’
compared with the same period of 89 projects (13.6%) that were rated as ‘actual problem’ in
the old rating system. This was due to the strengthening of the financial management, output,
and safeguard indicators, and the impact of COVID-19.
2
3. Approvals
and
Commitments
in
Response
to
Coronavirus
Disease
(COVID-19).
Summary of newly approved and committed projects and programs for COVID-19 is in Table
3.
Table 3: 2020 Approvals and Commitments
Approvals
Commitments
Projects
No. of
Amount
Projects
No. of
Amount
Loans
33
$11,839.5 million
30
$10,113.6 million
Of which: CPRO
18
$9,175.8 million
17
$8,175.8 million
Grants
28
$250.3 million
24
$239.3 million
Of which: CPRO
5
$130.0 million
5
$130.0 million
TAs
54
$104.2 million
54
$104.2 million
Total
115
$12,194.0 million
108
$10,457.1 million
4.
COVID-19 Portfolio and Disbursement. The active committed portfolio in support of
COVID response, including (i) commitments under newly approved projects; (ii) support under
ongoing projects within their current scope and (iii) and repurposing
2of ongoing projects, were
$10.6 billion, of which $10.3 billion were for loans, $233.2 million for grants, and $105.6 million
for TAs. COVID-19 project disbursements for loans and grants amounted to $471.0 million
while policy-based were $7.2 billion of which $7.0 billion were CPRO.
5.
COVID-19 Related Impact on Existing Portfolio. Actual contract awards for project
loans and grants were $6.6 billion (of which $377.9 million was for COVID-19 response
projects), or an increase of 5.8% compared with the same period in 2019 ($6.2 billion).
Disbursements of project loans and grants were $5.3 billion (of which $471.0 million was for
COVID-19 response projects), or a decrease of 8.5% compared with the same period in 2019
($5.8 billion). Ratios of ‘at risk’ project ratings for contract awards and disbursement indicators
(the two of five indicators that were not revised in 2020) increased from 14.6% and 14.9% at
the end of 2019 to 19.5% and 22.4% as of end September 2020, respectively.
6.
COVID-19 Related Impact on Completion Report Circulation. A significant impact
was seen on circulation of project completion reports (PCR) and extended annual review
reports (XARR). Forty-nine PCRs and five XARRs were circulated to the Board as of end
September, against 107 PCRs and 33 XARRs planned to be circulated in 2020 respectively.
This is due to restrictions on mission travels, difficulty in mobilizing consultants, slow
responses from borrowers, clients and stakeholders, and prioritizing urgently required
COVID-19 response projects.
2
Reallocation of existing resources from an ongoing project with scope changes.
No. of Projects
%*
On Track
392
60.7%
For Attention
155
24.0%
At Risk
99
15.3%
Total No. of Projects
646
100.0%
SOVEREIGN LOAN AND GRANT PORTFOLIOa (as of 30 September 2020) CWRD $18,268 22% EARD $14,033 17% PARD $1,902 2% SARD $30,213 36% SERD $20,201 24%
Active Committed Loans
($ million) Total: $84,617 CWRD $4,148 61% EARD $136 2% PARD $875 13% SARD $789 12% SERD $900 13%
Active Committed Grants
($ million) Total: $6,849 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 Actual $ m illion
Historical Loan and Grant Disbursements Performance (with Policy-Based Loans and Grants, 2016 - September 2020)
2016 2017 2018 2019 Sep 2020 0 2,000 4,000 6,000 8,000 10,000 12,000 Actual $ m illion
Historical Loan and Grant Contract Awards Performance (without Policy-Based Loans and Grants, 2016 - September 2020)
2016 2017 2018 2019 Sep 2020 6,346 9,914 12,785 17,551 1,969 4,433 6,584 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 20,000 Qtr1 Qtr2 Qtr3 Qtr4 $ m illion
2020 Contract Awards Performance (without Policy-Based Loans and Grants)
Projections Actual 4,770 12,329 18,371 24,300 2,318 8,937 14,712 5,000 10,000 15,000 20,000 25,000 30,000 Qtr1 Qtr2 Qtr3 Qtr4 $ m illion 2020 Disbursement Performance (with Policy-Based Loans and Grants)
Projections Actual 26 11 16 5 41 26% 11% 16% 5% 41% 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 0 5 10 15 20 25 30 35 40 45
CWRD SARD EARD PARD SERD
Num b er At Risk Projects ADB: 99 projects 53% 69% 69% 63% 49% 61% 28% 25% 17% 29% 22% 24% 18% 6% 14% 8% 29% 15% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
CWRD SARD EARD PARD SERD ADB
Project Performance Ratings
On Track For Attention At Risk
CONTINUED
Note: Numbers may not sum precisely because of rounding.
a Excludes partially administered loans and grants.
(as of 30 September 2020)
STATUS OF PROJECT COMPLETION REPORT (PCR), EXTENDED ANNUAL REVIEW REPORT (XARR) AND TA COMPLETION REPORT (TCR)
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Projected 0 3 14 14 17 61 62 71 98 99 101 107 Actual 1 3 6 6 7 19 25 35 49 0 20 40 60 80 100 120 Nu m b er 2020 PCR Program Projected vs. Actual Cumulative Circulation
CWRD SARD EARD PARD SERD
Projected 18 47 19 5 18 Actual 8 27 7 2 5 % Achieved 44 57 37 40 28 0 10 20 30 40 50 60 0 10 20 30 40 50 60 Pe rc en t Nu m b er 2020 PCR Program Projected vs. Actual Achievement
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Projected 1 1 30 30 31 101 101 101 143 146 146 151 Actual 4 9 16 27 38 66 89 97 128 0 20 40 60 80 100 120 140 160 Nu m b er 2020 TCR Program Projected vs. Actual Cumulative Circulation
CWRD SARD EARD PARD SERD PSOD KMSD OTHERS
Projected 18 39 24 4 18 9 20 19 Actual 13 28 35 4 21 2 13 12 % Achieved 72 72 146 100 117 22 65 63 0 20 40 60 80 100 120 0 10 20 30 40 50 Pe rc en t Nu m b er 2020 TCR Program Projected vs. Actual Achievement
KMSD consists of ERCD and SDCC
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Projected 0 0 0 0 0 11 11 11 23 23 23 33 Actual 0 0 0 0 0 3 4 5 5 0 5 10 15 20 25 30 35 40 Nu m b er 2020 XARR Program Projected vs. Actual Cumulative Circulation 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 Actual $ m illion
Historical Loan and Grant Disbursements Performance (without Policy-Based Loans and Grants, 2016 - September 2020)
2016 2017 2018 2019 Sep 2020 3,808 6,280 8,927 13,047 1,357 2,887 5,268 2,000 4,000 6,000 8,000 10,000 12,000 14,000 Qtr1 Qtr2 Qtr3 Qtr4 $ m illion 2020 Disbursement Performance (without Policy-Based Loans and Grants)
Projections Actual PSOD Projected 33 Actual 5 % Achieved 15 0 10 20 0 10 20 30 40 Pe rc en t Nu m be r 2020 XARR Program Projected vs. Actual Achievement
I. Loans and Grants A. Loan and Grant Portfolio
1 Active Committed Portfolio No. | $mn 965 | 68,885.0 1,004 | 76,701.2 1,056 | 84,524.9 1,054 | 86,504.0 1,054 | 91,466.7
(a) Project No. | $mn 904 | 62,050.5 927 | 65,834.8 976 | 72,131.9 952 | 73,024.6 936 | 70,982.6
(b) Policy-Based Lending No. | $mn 26 | 2,804.8 35 | 3,952.7 30 | 3,673.9 36 | 4,230.7 49 | 11,737.0
(c) Financial Intermediation No. | $mn 16 | 1,597.5 16 | 2,085.0 19 | 2,867.6 22 | 3,074.0 20 | 2,961.7
(d) Combined Project and Financial Intermediation No. | $mn 7 | 494.5 7 | 578.6 9 | 1,068.2 10 | 1,133.1 11 | 1,238.6
(e) Results-Based Lending No. | $mn 12 | 1,937.8 19 | 4,250.1 22 | 4,783.2 23 | 4,932.2 21 | 4,350.3
(f) Project Readiness Financing No. | $mn 11 | 109.4 17 | 196.5
Of which:
COVID-19 Active Committed Portfolio $mn 10,485.2
(a) New Commitments $mn 10,365.2
(b) Support and Repurposing of Ongoing projects $mn 120.0
B. Financial Performance
1 Contract Award Achievement (without policy-based loans & grants) $mn 9,431.0 9,596.6 10,245.0 10,636.8 6,583.6
2 Contract Award Ratioa (without policy-based loans & grants) % 29.7 27.6 25.7 25.5 18.0
3 Disbursement Achievement $mn 11,066.1 10,434.5 12,806.9 14,508.9 14,712.1
4 Disbursement Ratiob % 27.2 25.7 27.7 29.1 28.6
C. Portfolio Ratingsc
1 On Track No. | % 511 | 80.3 475 | 72.6 501 | 75.5 479 | 74.5 392 | 60.7
2 Potential Problem No. | % 95 | 14.9 124 | 19.0 106 | 16.0 101 | 15.7 NA NA
3 Actual Problem No. | % 30 | 4.7 55 | 8.4 57 | 8.6 63 | 9.8 NA NA
4 For Attention No. | % 155 | 24.0
5 At Risk No. | % 99 | 15.3
D. Portfolio Supervision
1 Project Administration Missions No. 892 932 1,193 1,509 397
II. Loans A. Loan Portfolio
1 Active Committed Loan Portfolio No. | $mn 659 | 62,211.3 685 | 70,263.7 698 | 76,954.3 703 | 79,127.0 693 | 84,617.5
(a) Project Loans No. | $mn 602 | 55,416.8 615 | 59,458.1 627 | 64,623.3 619 | 65,804.6 594 | 64,364.6
(b) Policy-Based Loans No. | $mn 22 | 2,764.8 28 | 3,891.9 23 | 3,624.5 27 | 4,127.8 42 | 11,581.0
(c) Financial Intermediation Loans No. | $mn 16 | 1,597.5 16 | 2,085.0 18 | 2,858.1 21 | 3,064.5 19 | 2,952.2
(d) Combined Project and Financial Intermediation Loans No. | $mn 7 | 494.5 7 | 578.6 9 | 1,068.2 10 | 1,133.1 11 | 1,238.6
(e) Results-Based Lending No. | $mn 12 | 1,937.8 19 | 4,250.1 21 | 4,780.2 21 | 4,915.5 19 | 4,333.6
(f) Project Readiness Financing No. | $mn | | | 5 | 81.4 8 | 147.5
Of which:
COVID-19 Active Committed Portfolio $mn 10,252.0
(a) New Commitments $mn 10,138.1
(b) Support and Repurposing of Ongoing projects $mn 113.9
2 Average Age of the Active Loan Portfolio Years 3.6 3.7 3.8 3.8 4.0
B. Start-Up Compliance
1 Loans Approved During the Yeard No. | $mn 124 | 14,252.9 101 | 15,635.6 101 | 14,695.6 104 | 17,122.0 82 | 18,008.3
2 Loans Signed During the Yeare No. | $mn 113 | 11,032.7 119 | 17,611.7 115 | 17,032.2 113 | 17,950.5 72 | 15,943.6
3 Loans Not Yet Signed No. 60 40 24 15 25
4 Loans Awaiting Effectiveness No. 32 29 34 44 17
5 Average Time from Approval to Signing Months 3.4 3.6 3.5 3.2 3.0
6 Months 3.3 3.2 3.2 3.1 3.0
7 No. | % 264 | 42.1 271 | 41.3 264 | 39.8 246 | 37.3 237 | 35.1
C. Financial Performance
1 Contract Award Achievement (without policy-based loans) $mn 8,328.4 8,871.7 9,604.3 10,142.0 6,239.2
2 Contract Award Ratioa (without policy-based loans) % 29.4 27.4 26.2 26.2 18.5
3 Disbursement Achievement $mn 10,344.2 9,718.2 11,959.9 13,746.5 14,153.6
4 Disbursement Ratiob % 28.2 26.8 28.2 30.3 29.9
5 Loan Service Paymentsf $mn 5,956.5 6,493.4 7,873.9 9,189.0 6,463.8
6 Net Resource Transferf $mn 4,317.0 3,095.0 3,881.8 4,507.3 7,652.8
D. Portfolio Supervision
1 Loans with Extensions No. 189 234 260 250 254
2 Loan Cancellations $mn 952.1 1,680.9 1,811.6 2,257.4 1,325.7
III. Grants A. Grant Portfolio
1 Active Committed Grant Portfolio No. | $mn 306 | 6,673.7 319 | 6,437.5 358 | 7,570.5 351 | 7,377.0 361 | 6,849.2
(a) Project Grants No. | $mn 302 | 6,633.7 312 | 6,376.7 349 | 7,508.6 333 | 7,219.9 342 | 6,618.0
(b) Policy-Based Grants No. | $mn 4 | 40.0 7 | 60.8 7 | 49.4 9 | 102.9 7 | 156.0
(c) Financial Intermediation Grants No. | $mn - | - - | - 1 | 9.5 1 | 9.5 1 | 9.5
(d) Results-Based Grants No. | $mn - | - - | - 1 | 3.0 2 | 16.7 2 | 16.7
(e) Project Readiness Financing No. | $mn | | | 6 | 28.0 9 | 49.0
Of which:
COVID-19 Active Committed Portfolio $mn 233.2
(a) New Commitments $mn 227.1
(b) Support and Repurposing of Ongoing projects $mn 6.2
2 Average Age of the Active Grant Portfolio Years 3.5 3.7 3.6 3.5 3.4
B. Start-Up Compliance
1 Grants Approved During the Yeard No. | $mn 67 | 1,077.4 39 | 708.6 85 | 1,329.9 55 | 1,029.7 66 | 543.4
2 Grants Signed During the Yeare No. | $mn 59 | 1,226.3 52 | 377.1 88 | 1,806.1 55 | 969.2 58 | 391.4
3 Grants Not Yet Signedd No. 26 12 8 8 16
4 Grants Awaiting Effectivenessd No. 20 10 37 24 12
5 Average Time from Approval to Signing Months 3.0 3.0 2.8 2.4 2.1
6 Months 2.5 2.6 2.6 2.8 2.8
7 No. | % 97 | 33.9 110 | 35.5 103 | 32.1 117 | 35.8 120 | 34.4
Sep2020 ADB SOVEREIGN PORTFOLIO MANAGEMENT INDICATORS
2019
Grants that Became Effective 90 Days or more after Signing Average Time from Signing to Effectivity
Loans that Became Effective 90 Days or more after Signing
Average Time from Signing to Effectivity
UNIT
INDICATORS 2016 2017 2018
Sep2020 ADB SOVEREIGN PORTFOLIO MANAGEMENT INDICATORS
2019 UNIT
INDICATORS 2016 2017 2018
C. Financial Performance
1 Contract Award Achievement (without policy-based grants) $mn 1102.6 724.9 640.7 494.8 344.4
2 Contract Award Ratioa (without policy-based grants) % 32.1 29.5 19.3 16.0 11.9
3 Disbursement Achievement $mn 721.9 716.3 847.0 762.4 558.4
4 Disbursement Ratiob % 17.9 16.7 22.7 17.0 13.3
5 Grant Cancellations $mn 70.7 199.6 193.3 446.6 87.4
IV. Technical Assistance (includes nonsovereign TAs)
1 Active Committed TA Portfolio No. | $mn 854 | 1,537.4 829 | 1,559.6 865 | 1,543.5 883 | 1,697.1 840 | 1,678.0
Of which:
COVID-19 Active Committed Portfolio $mn 105.6
(a) New Commitments & Additional Financing $mn 104.2
(b) Support and Repurposing of Ongoing projects $mn 1.3
2 Average Time from Approval to Signing of TA Agreement Months 2.5 2.6 2.3 2.0 2.0
- = nil, COVID-19 = coronavirus disease, mn = million, NA = not applicable, TA = technical assistance.
Note: The portfolio is based on commitments (signing). Excludes one equity investment ($150.0 million) and one sovereign guarantee ($498.3 million).
a Contract Award Ratio is the ratio of total contracts awarded in a given year to the uncontracted balance of signed loans and grants at the beginning of the year, including the amount of newly signed loans and grants during the year.
b Disbursement ratio is the ratio of the total disbursements in a given year to the undisbursed balance of signed loans and grants as of the beginning of the year.
c
d At US$ equivalent at the date of approval.
e Based on US$ equivalent at time of loan commitment. Includes loans and grants signed in prior year but reflected in ADB system only in the reporting year.
f Covers regular OCR and concessional OCR loans only.
Covers all loan and grant projects (including ADB fully administered cofinancing). The rating methodology of three of the five indicators of the project performance rating system: (i) technical, (ii) financial management, and (iii) safeguards were revised to be more effective in measuring performance. To ensure that ratings are reflective of actual project implementation status, terms used to define two of the three overall project ratings were updated from 'potential problem' to 'for attention' and 'actual problem' to 'at risk'. The overall scoring methodology was also refined to obtain the optimal scoring equivalent and range and applied from the first quarter results of 2020.
PROCESSING STATUS OF 2020 FIRM LOANSa (amounts in $million, as of 30 September 2020)
COVID-19 Loan Cofinancing
Response Loan No. DMC Regular Concessional Total Amount Source Date
SOVEREIGN
A. Committed in 2020 and Approved in Prior Years
1. South Asia Subregional Economic Cooperation
Dhaka–Northwest Corridor Road Project (Phase 2) – Tranche 2
N 3883 BAN 406.12 - 406.12 - 15 Mar 2020
2. Disaster Resilience Program (Phase 2) Y 3933 COO 9.73 - 9.73 - 2 Jun 2020
3. Central Asia Regional Economic Cooperation Corridors Corridors 1 and 6 Connector Road (Aktobe–Kandyagash) Reconstruction
N 3829 KAZ 149.97 - 149.97 - 17 Sep 2020
4. Punjab Water Resources Management Projects N 6027 PAK - 8.32 8.32 - 15 Apr 2020
5. Karachi Bus Rapid Transit Red Line N 3799/8367 PAK 235.00 - 235.00 37.20 GCF 19 Jun 2020
6. Sindh Secondary Education Improvement N 3845 PAK - 75.00 75.00 - 19 Jun 2020
7. Heilongjiang Green Urban and Economic Revitalization – Additional Financing
N 3827 PRC 150.16 - 150.16 - 6 Jan 2020
8. Multimodal Passenger Hub and Railway Maintenance N 3797 PRC 120.00 - 120.00 - 9 Apr 2020 9. Jilin Yanji Low-Carbon Climate-Resilient Healthy City N 3876 PRC 127.35 - 127.35 - 8 May 2020 10. Air Quality Improvement in the Greater Beijing-Tianjin-Hebei
Region-Henan Cleaner Fuel Switch Investment Program
N 3879 PRC 294.56 - 294.56 - 26 May 2020
11. Henan Dengzhou Integrated River Restoration and Ecological Protection
N 3865 PRC 198.50 - 198.50 - 26 May 2020
12. Anhui Huangshan Xin'an River Ecological Protection and Green Development
N 3888 PRC 101.41 - 101.41 - 17 Jun 2020
13. Sustainable Hydropower N 3834 UZB 60.00 - 60.00 - 3 Sep 2020
Subtotal A (COVID-19 Response) 1 9.73 - 9.73
-Subtotal A 13 1,852.79 1,936.1183.32 37.20
B. Committed and Approved in 2020
1. COVID-19 Active Response and Expenditure Support Program Y 3919/3920 BAN 250.00 250.00 500.00 - 11 May 2020
2. COVID-19 Response Emergency Assistance Y 3918 BAN - 100.00 100.00 - 13 May 2020
3. Rural Connectivity Improvement – Additional Financing N 3932 BAN - 100.00 100.00 - 30 Jun 2020 4. Transport Connectivity Improvement Preparatory Facility N 6030 BAN - 42.00 42.00 - 30 Jun 2020
5. Strengthening Bangladesh Infrastructure Finance Fund Limited N 3958 BAN 50.00 - 50.00 10 Sep 2020
6. COVID-19 Active Response and Expenditure Support Program Y 3914 BHU - 20.00 20.00 - 6 May 2020
7. COVID-19 Active Response and Expenditure Support Program Y 3951 CAM - 250.00 250.00 - 10 Jul 2020
8. Sustained Private Sector-Led Growth Reform Program (Subprogram 3)
Y 3952 FIJ 100.00 - 100.00 - 13 Aug 2020
N 100.00 - 100.00
-9. COVID-19 Active Response and Expenditure Support Program Y 3929 GEO 102.24 - 102.24 - 2 Jun 2020
10. COVID-19 Active Response and Expenditure Support Program Y 3915/3916 IND 1,500.00 - 1,500.00 - 28 Apr 2020
11. Maharashtra State Road Improvement N 3911 IND 177.00 - 177.00 - 28 May 2020
12. Delhi–Meerut Regional Rapid Transit System Investment – Tranche 1
N 3964 IND 500.00 - 500.00 8 Sep 2020
13. COVID-19 Active Response and Expenditure Support Program Y 3905/3906 INO 1,507.92 - 1,507.92 - 24 Apr 2020
14. Geothermal Power Generation N 3928/8380 INO 300.00 - 300.00 35.00 CTF 19 Aug 2020
15. Disaster Resilience Improvement Program Y 3971 INO 500.00 - 500.00 - 30 Sep 2020
16. COVID-19 Active Response and Expenditure Support Program Y 3940/3941 KAZ 1,077.60 - 1,077.60 - 25 Aug 2020
17. COVID-19 Active Response and Expenditure Support Program Y 3913 KGZ - 25.00 25.00 - 5 May 2020
18. COVID-19 Pandemic Emergency Y 3934 KGZ - 10.00 10.00 - 16 Jun 2020
19. Greater Mekong Subregion Health Security – Additional Financing
Y 3924 LAO - 20.00 20.00 - 27 May 2020
20. COVID-19 Active Response and Expenditure Support Program Y 3942 MLD - 25.00 25.00 - 28 Jun 2020
21. Greater Malé Waste-to-Energy N 3954 MLD - 38.21 38.21 - 28 Sep 2020
22. Vegetable Production and Irrigated Agriculture N 3895/3896 MON 25.3014.70 40.00 - 5 May 2020
23. First Utility-Scale Energy Storage N 3874 MON 100.00 - 100.00 - 14 May 2020
24. COVID-19 Rapid Response Program Y 3922 MON 100.00 - 100.00 - 14 May 2020
25. Fifth Health Sector Development – Additional Financing Y 3921 MON - 29.88 29.88 - 14 May 2020
26. Developing the Economic Cooperation Zone N 3936 MON - 30.35 30.35 - 2 Jul 2020
27. Shock-Responsive Social Protection Y 3937 MON - 26.40 26.40 - 2 Jul 2020
28. COVID-19 Active Response and Expenditure Support Program Y 3960 MYA - 250.00 250.00 - 4 Sep 2020
29. COVID-19 Active Response and Expenditure Support Program Y 3926 NEP - 250.00 250.00 - 1 Jun 2020
30. Civil Aviation Sector Improvement Program N 3948 NEP - 50.00 50.00 - 9 Jul 2020
31. South Asia Subregional Economic Cooperation Power Transmission and Distribution System Strengthening
N 3943 NEP - 200.00 200.00 - 27 Aug 2020
32. Punjab Urban Development Projects N 6029 PAK 15.00 - 15.00 - 28 Apr 2020
33. Emergency Assistance for Fighting the COVID-19 Pandemic Y 3923 PAK 300.00 - 300.00 - 5 Jun 2020
34. COVID-19 Active Response and Expenditure Support Program Y 3931 PAK 500.00 - 500.00 - 19 Jun 2020
35. Third Capital Market Development Program (Subprogram 1) N 3975/3976 PAK 290.209.80 300.00 - 30 Sep 2020
OCR
36. Health Expenditure and Livelihoods Support Program Y 3955 PAL - 20.00 20.00 - 3 Aug 2020 37. COVID-19 Active Response and Expenditure Support Program Y 3907-3910 PHI 1,504.79 - 1,504.79 - 23 Apr 2020
38. Social Protection Support – Second Additional Financing Y 3912 PHI 200.00 - 200.00 - 28 Apr 2020 39. Support to Capital Market-Generated Infrastructure Financing
Program (Subprogram 1)
N 3925 PHI 400.00 - 400.00 - 4 Jun 2020
40. Expanded Social Assistance N 3930 PHI 500.00 - 500.00 - 15 Jun 2020
41. Local Governance Reform N 3944 PHI 26.53 - 26.53 - 1 Jul 2020
42. Competitive and Inclusive Agriculture Development Program (Subprogram 1)
Y 3957 PHI 50.00 - 50.00 - 20 Aug 2020
N 350.00 - 350.00
-43. Inclusive Finance Development Program (Subprogram 2) N 3959 PHI 300.00 - 300.00 - 27 Aug 2020 44. Health System Enhancement to Address and Limit COVID-19 Y 3961 PHI 125.00 - 125.00 - 8 Sep 2020
45. Disaster Resilience Improvement Program Y 3968 PHI 500.00 - 500.00 - 15 Sep 2020
46. Chongqing Innovation and Human Capital Development N 3897 PRC 212.35 - 212.35 - 3 Aug 2020
47. COVID-19 Rapid Response Program Y 3938 SOL - 10.00 10.00 - 26 Jun 2020
48. COVID-19 Active Response and Expenditure Support Program Y 3939 UZB 500.00 - 500.00 - 7 Jul 2020
Subtotal B (COVID-19 Response) 29 8,817.55 1,286.28 10,103.83 -Subtotal B 48 11,872.93 2,062.35 13,935.28 35.00
TOTAL COMMITTED (A+B—COVID-19 Response) 30 8,827.28 1,286.28 10,113.57 -TOTAL COMMITTED (A+B) 61 13,725.72 2,145.67 15,871.39 72.20
C. Approved in 2020 (Not Yet Committed)
1. Khulna Sewerage System Development Y 3978/3979 BAN 98.1437.47 135.61 - 28 Sep 2020
N 11.8612.53 24.39 -
2. Grid Reinforcement N 3967 CAM - 127.80 127.80 - 10 Sep 2020
3. Second Decentralized Public Service and Financial Management Sector Development Program (Subprogram 1)
N 3969/3970 CAM - 29.35 29.35 - 22 Sep 2020
4. Sustainable Water Supply and Sanitation Sector Development Program
N 3982/3985 GEO 150.00 - 150.00 - 30 Sep 2020
5. Maharashtra Rural High Voltage Distribution System Expansion Program
N 3917 IND 346.00 - 346.00 - 28 Apr 2020
6. Rajasthan Secondary Towns Development Sector N 3972 IND 300.00 - 300.00 - 25 Sep 2020 7. Madhya Pradesh Urban Services Improvement – Additional
Financing
N 3974 IND 270.00 - 270.00 - 25 Sep 2020
8. Ulaanbaatar Urban Services and Ger Areas Development Investment Program – Tranche 3
N 3946/3947 MON 18.6025.05 43.65 - 26 Jun 2020
9. Yangon City Water Resilience N 3984 MYA - 180.00 180.00 - 29 Sep 2020
10. Priority River Basins Flood Risk Management N 3977 NEP - 40.00 40.00 - 28 Sep 2020
11. Angat Water Transmission Improvement – Additional Financing N
3935
PHI 126.02 - 126.02 - 18 Jun 2020
12. Transport Sector Preparatory Project N 6032 PNG - 31.00 31.00 7 Aug 2020
13. Yunnan Sayu River Basin Rural Water Pollution Management and Eco-Compensation Demonstration
Y 3983 PRC 0.04 - 0.04 - 29 Sep 2020
N 99.96 - 99.96
-14. COVID-19 Active Response and Expenditure Support Program Y 3945/3949 THA 1,500.00 - 1,500.00 - 26 Jun 2020
15. Sustainable Solid-Waste Management N 3903 UZB 60.00 - 60.00 - 17 Apr 2020
16. COVID-19 Emergency Response Y 3956 UZB - 100.00 100.00 - 30 Jul 2020
17. Central Asia Regional Economic Cooperation Corridor 2 Karakalpakstan Road (A380 Kungrad to Daut-Ata Section)
N 3963/3965 UZB 248.20 274.2026.00 - 1 Sep 2020
18. Power Sector Reform Program (Subprogram 1) N 3980 UZB 200.00 - 200.00 - 28 Sep 2020
Subtotal C (COVID-19 Response) 4 1,537.51 198.14 1,735.65 -Subtotal C 18 3,375.27 662.75 4,038.02
-TOTAL APPROVED (B+C—COVID-19 Response) 33 10,355.06 1,484.43 11,839.48 -TOTAL APPROVED (B+C) 66 15,248.20 2,725.10 17,973.30 35.00
D. Board Circulation Completed
1. Jiangxi Shangrao Early Childhood Education Demonstration Program
N PRC 100.00 - 100.00 - 22 Sep 2020
2. Xiangtan Low-Carbon Transformation Sector Development Program
N PRC 200.00 - 200.00 - 22 Sep 2020
Subtotal D 2 300.00 - 300.00
-E. Loan Negotiations Completed
1. Financial Market Development Program (Subprogram 2) N BHU - 30.00 30.00 - 14 Sep 2020
2. Phuentsholing Township Development Project – Additional Financing
N BHU - 18.50 18.50 - 29 Sep 2020
3. Electricity Transmission Sector Reforms Program N GEO 100.00 - 100.00 - 22 Jul 2020
4. Fiscal Resilience and Social Protection Support Program (Subprogram 1)
Y GEO 200.00 - 200.00 - 25 Sep 2020
5. Assam Power Sector Investment Program – Tranche 3 N IND 231.00 - 231.00 - 10 Sep 2020
6. Meghalaya Power Distribution Sector Improvement N IND 132.80 - 132.80 - 24 Sep 2020
7. Preparing Outer Islands for Sustainable Energy Development Project – Additional Financing
N MLD - 7.74 7.74 - 13 Aug 2020
8. Greater Mekong Subregion Health Security – Additional Financing
Y MYA - 30.00 30.00 - 25 Aug 2020
9. Electricity Grid Modernization N NEP - 156.00 156.00 - 21 Sep 2020
10. Inner Mongolia Sustainable Cross-Border Development Investment Program – Tranche 1
N PRC 196.30 - 196.30 - 26 Aug 2020
11. Bank of Xingtai Green Finance Development N PRC 198.51 - 198.51 - 2 Sep 2020
12. Small and Medium-Sized Enterprises Line of Credit – Third Additional Financing
Y SRI 165.00 - 165.00 - 7 Sep 2020
13. Central Asia Regional Economic Cooperation Corridor 2 (Pap-Namangan-Andijan) Railway Electrification – Additional Financing
N UZB 121.00 - 121.00 - 23 Sep 2020
Subtotal E (COVID-19 Response) 3 365.00 395.0030.00 -Subtotal E 13 1,344.61 242.24 1,586.85
-F. MRM/SRM Completed
1. Bangladesh Power System Enhancement and Efficiency Improvement – Additional Financing
N BAN 130.0070.00 200.00 - 25 Sep 2020
2. South Asia Subregional Economic Cooperation Road Connectivity Investment Program – Tranche 3
N IND 38.84 - 38.84 - 14 Jul 2020
3. Uttar Pradesh Power Distribution Network Rehabilitation – Tranche 1
N IND 300.00 - 300.00 - 5 Aug 2020
4. West Bengal Public Finance Management Reforms Program N IND 50.00 - 50.00 - 27 Aug 2020
5. Sustainable Energy Access in Eastern Indonesia — Electricity Grid Development Program (Phase 2)
N INO 600.00 - 600.00 - 16 May 2019
6. Promoting Innovative Financial Inclusion Program (Subprogram 1)
N INO 500.00 - 500.00 - 15 Sep 2020
7. Enhancing Financial Access through the Public Credit Guarantee Scheme
N MYA - 60.00 60.00 - 27 May 2019
8. Second Greater Mekong Subregion Highway Modernization N MYA - 483.80 483.80 - 30 Apr 2020
9. Accelerated Rural Electrification N MYA - 171.27 171.27 - 16 Sep 2020
10. South Asia Subregional Economic Cooperation Airport Capacity Enhancement
N NEP - 150.00 150.00 - 3 Sep 2020
11. Balakot Hydropower Development N PAK 300.00 - 300.00 - 19 Nov 2019
12. Epifanio de los Santos Avenue Greenways N PHI 123.00 - 123.00 15.00 AsIF 13 Mar 2020
13. Health Services Sector Development Program (Subprogram 3) Y PNG - 50.00 50.00 - 1 Sep 2020
N 100.00 - 100.00
-14. State-Owned Enterprises Reform Program (Subprogram 1) N PNG 100.00 - 100.00 - 25 Sep 2020
15. Hubei Xiangyang Elderly Care Service Development N PRC 150.00 - 150.00 - 22 Jul 2020
16. Shaanxi Green Intelligent Transport and Logistics Management Demonstration
N PRC 200.00 - 200.00 - 28 Aug 2020
17. Hunan Miluo River Disaster Risk Management and Comprehensive Environment Improvement
N PRC 150.00 - 150.00 - 9 Sep 2020
Subtotal F (COVID-19 Response) 1 - 50.00 50.00 -Subtotal F 17 2,681.84 1,045.07 3,726.91 15.00
TOTAL (A+B+C+D+E+F—COVID-19 Response) 38 10,729.79 1,564.43 12,294.22 -TOTAL (A+B+C+D+E+F) 111 21,427.44 4,095.73 25,523.16 87.20
G. Other Projects Under Processing
– COVID-19 Response Projects Y 8 1,110.00 139.86 1,249.86 -– Other Projects N 22 2,724.81 892.30 3,617.11 20.00
Subtotal G 30 3,834.81 1,032.16 4,866.97 20.00
TOTAL SOVEREIGN (A+B+C+D+E+F+G—COVID-19 Response) 46 11,839.79 1,704.29 13,544.08 -TOTAL SOVEREIGN (A+B+C+D+E+F+G) 141 25,262.25 5,127.89 30,390.13 107.20
aFirm category refers to projects under sections D, E, and F which are planned for approval in 2020. Source: CTL; eOperations; Regional Departments.
AsIF = ASEAN Infrastructure Fund, COVID-19 = coronavirus disease, CTF = Clean Technology Fund, GCF = Green Climate Fund, OCR = ordinary capital resources.
PROCESSING STATUS OF 2020 FIRM GRANT-FINANCED PROJECTSa (amounts in $million, as of 30 September 2020)
COVID-19 Grant Other Special Funds Cofinancing
Response No. DMC ADF Amount Source Amount Source Total Date A. Committed in 2020 and Approved in Prior Years
1. Road Rehabilitation and Maintenance Program N 6021 AFG 12.00 - - 12.00 19 Jan 2020
2. Ulaanbaatar Community Food Waste Recycling N 9202 MON - - 3.00 JFPR 3.00 17 Jan 2020
3. Improving Transport Services in Ger Areas N 9204 MON - - 2.00 JFPR 2.00 19 May 2020
4. Karachi Bus Rapid Transit Red Lineb N 0649 PAK - - 11.80GCF 11.80 19 Jun 2020
5. Preparing Urban Service Improvement Projects N 6028 RMI 5.00 - - 5.00 6 Feb 2020
Subtotal A 5 17.00 - 16.80 33.80 B. Committed and Approved in 2020
1. Emergency Assistance for COVID-19 Pandemic Response Y 0700 AFG 40.00 - - 40.00 18 May 2020
2. COVID-19 Emergency Response Y 0729 ARM - 2.00 APDRF - 2.00 27 Aug 2020
3. COVID-19 Emergency Response Y 0731 BAN - 3.00 APDRF - 3.00 29 Sep 2020
4. Tropical Cyclone Harold Emergency Response N 0697 FIJ - 0.40 APDRF - 0.40 7 May 2020
5. Addressing Urban Transport Needs of Vulnerable Women and
Differently Abledb
N 9210 IND - - 3.00 JFPR 3.00 8 Sep 2020
6. COVID-19 Emergency Response Y 0686 INO - 3.00 APDRF - 3.00 1 Apr 2020
7. COVID-19 Active Response and Expenditure Support Programb Y 0699 KGZ 25.00 - - 25.00 5 May 2020
8. COVID-19 Pandemic Emergencyb Y 0705 KGZ 10.00 - - 10.00 16 Jun 2020
9. Outer Islands Transport Infrastructure Investment N 0713 KIR 12.00 - - 12.00 20 Jul 2020
10. COVID-19 Emergency Response Y 0687 MLD - 0.50 APDRF - 0.50 26 Mar 2020
11. COVID-19 Active Response and Expenditure Support Programb Y 0710 MLD 25.00 - - 25.00 28 Jun 2020
12. Greater Malé Waste-to-Energyb N 0732/0733 MLD 35.18 - 10.00JFJCM 45.18 28 Sep 2020
13. COVID-19 Emergency Response Y 0688 MON - 1.00 APDRF - 1.00 26 Mar 2020
14. Supporting Irrigation Scheme in Central Mongoliab N 9205 MON - - 2.00 JFPR 2.00 5 May 2020
15. First Utility-Scale Energy Storageb N 0696 MON - - 3.00 HLTF 3.00 14 May 2020
16. Community Vegetable Farming for Livelihood Improvement – Additional Financing
N 0684 MON - - 0.50 HLTF 0.50 19 May 2020
17. Managing Solid Waste in Secondary Cities N 9206 MON - - 2.00 JFPR 2.00 2 Jul 2020
18. Support for Inclusive Education N 9208 MON - - 2.00 JFPR 2.00 15 Sep 2020
19. COVID-19 Emergency Response (Phase 2) Y 0734 MON - 1.50 APDRF - 1.50 15 Sep 2020
20. Improving Public Investment Management Program N 0703 NAU 5.00 - - 5.00 11 Jun 2020
21. COVID-19 Emergency Response Y 0712 NEP - 3.00 APDRF - 3.00 6 Jul 2020
22. South Asia Subregional Economic Cooperation Power
Transmission and Distribution System Strengtheningb
N 0711 NEP - - 35.00NOR 35.00 27 Aug 2020
23. Emergency Assistance for Fighting the COVID-19 Pandemicb Y 0701 PAK - - 5.28 NOR 5.28 5 Jun 2020
24. COVID-19 Emergency Response Y 0685 PHI - 3.00 APDRF - 3.00 16 Mar 2020
25. Health Expenditure and Livelihoods Support Program Y 0718 SAM 20.00 - - 20.00 31 Jul 2020
26. COVID-19 Rapid Response Programb Y 0708 SOL 10.00 - - 10.00 26 Jun 2020
27. COVID-19 Emergency Response Y 0702 SRI - 3.00 APDRF - 3.00 8 Jun 2020
28. COVID-19 Active Response and Expenditure Support Program Y 0706 TAJ 50.00 - - 50.00 23 Jun 2020
29. COVID-19 Emergency Response Y 0730 TAJ - 2.50 APDRF - 2.50 17 Sep 2020
30. COVID-19 Food Security Emergency Response Y 0707 TIM - 1.00 APDRF - 1.00 9 Jul 2020
31. Coffee and Agroforestry Livelihood Improvement N 9209 TIM - - 3.00 JFPR 3.00 13 Jul 2020
32. COVID-19 Emergency Response Y 0693 TON - 0.47 APDRF - 0.47 8 Apr 2020
33. Tropical Cyclone Harold Emergency Response N 0698 TON - 0.20 APDRF - 0.20 12 May 2020
34. Strengthening Macroeconomic Resilience Program Y 0709 TON 12.20 - - 12.20 26 Jun 2020
35. Funafuti Water and Sanitation N 6031 TUV 4.00 - - 4.00 20 Jul 2020
36. Tropical Cyclone Harold Emergency Response N 0695 VAN - 1.00 APDRF - 1.00 11 May 2020
37. COVID-19 Emergency Response Y 0689–0692 REG 7 Apr 2020
– FSM - 0.47 APDRF - 0.47
– NAU - 0.32 APDRF - 0.32
– RMI - 0.37 APDRF - 0.37
– TUV - 0.37 APDRF - 0.37
38. COVID-19 Emergency Response Y 0715/0716 REG 22 Jul 2020
– BHU - 2.00 APDRF - 2.00
– MLD - 1.00 APDRF - 1.00
39. COVID-19 Emergency Response Y 0719–0728 REG 4 Aug 2020
– COO - 1.00 APDRF - 1.00 – FSM - 1.03 APDRF - 1.03 – KIR - 1.50 APDRF - 1.50 – PAL - 1.00 APDRF - 1.00 – PNG - 3.00 APDRF - 3.00 – RMI - 0.63 APDRF - 0.63 – SAM - 1.50 APDRF - 1.50 – SOL - 1.50 APDRF - 1.50 – TUV - 0.63 APDRF - 0.63 – VAN - 1.50 APDRF - 1.50
Subtotal B (COVID-19 Response) 24 192.20 41.79 5.28 239.27 Subtotal B 39 248.38 43.39 65.78 357.55 TOTAL COMMITTED (A+B—COVID-19 Response) 24 192.20 41.79 5.28 239.27 TOTAL COMMITTED (A+B) 44 265.38 43.39 82.58 391.35 C. Approved in 2020 (Not Yet Committed)
1. Energy Supply Improvement Investment Program – Tranche 6 N 0742 AFG 110.00 - - 110.00 30 Sep 2020
2. Grid Reinforcementb N 0736/0737 CAM - - 6.70 SCF-SREP/
CEF
6.70
10 Sep 2020
3. COVID-19 Emergency Response Y 0717 IND - 3.00 APDRF - 3.00 23 Jul 2020
4. COVID-19 Emergency Response Y 0735 KAZ - 3.00 APDRF - 3.00 27 Aug 2020
5. Osh-Plotina Water Treatment Plant Chlorine Neutralization Unit N 0704 KGZ 0.50 - - 0.50 17 Aug 2020
6. Priority River Basins Flood Risk Managementb N 0741 NEP 10.00 - - 10.00 28 Sep 2020
7. COVID-19 Emergency Response Y 0694 PAK - 2.00 APDRF - 2.00 30 Mar 2020
8. Highlands Region Road Improvement Investment Program –
Project 3 (Additional Financing)
N 0485 PNG - - 1.11 EU 1.11 26 Jun 2020
9. Skills and Employability Enhancement N 0714/9207 TAJ 30.00 - 1.50 JFICT 31.50 30 Jun 2020
10. Water Resources Management in the Pyanj River Basin – Second Additional Financing
N 0740 TAJ 15.00 - - 15.00 22 Sep 2020
11. COVID-19 Emergency Response Y 0738 UZB - 3.00 APDRF - 3.00 14 Sep 2020
Subtotal C (COVID-19 Response) 4 - 11.00 - 11.00 Subtotal C 11 165.50 11.00 9.31 185.81 TOTAL APPROVED (B+C—COVID-19 Response) 28 192.20 52.79 5.28 250.27 TOTAL APPROVED (B+C) 50 413.88 54.39 75.09 543.36 D. Board Circulation Completed
NIL
E. Grant Negotiations Completed
1. Alternative Renewable Energy Pilot N BHU - - 3.00 JFPR 3.00 28 Aug 2020
2. Phuentsholing Township Development – Additional Financingb N BHU 10.00 - - 10.00 29 Sep 2020
3. Assam Power Sector Investment Program – Tranche 3b N IND - - 2.00 JFPR 2.00 10 Sep 2020
4. Meghalaya Power Distribution Sector Improvementb N IND - - 2.00 JFPR 2.00 24 Sep 2020
5. Preparing Outer Islands for Sustainable Energy Development –
Additional Financingb
N MLD 2.73 - - 2.73 13 Aug 2020
6. Ebeye Water Supply and Sanitation – Additional Financing N RMI 3.00 - - 3.00 7 Sep 2020
7. Small and Medium-Sized Enterprises Line of Credit – Third
Additional Financingb
Y SRI - - 1.25 JFPR 1.25 7 Sep 2020
Subtotal E (COVID-19 Response) 1 - - 1.25 1.25 Subtotal E 7 15.73 - 8.25 23.98 F. MRM/SRM Completed
1. Chuuk Water Supply and Sanitation N FSM 12.76 - - 12.76 25 Sep 2020
2. Sustainable Energy Access in Eastern Indonesia — Electricity
Grid Development Program (Phase 2)b
N INO - - 6.00 ACEF/JFPR 6.00 16 May 2019
3. Ebeye Solid Waste Management Y RMI 1.50 - - 1.50 29 Sep 2020
N 5.00 - - 5.00
4. Road Network Sustainability N TAJ 67.49 - - 67.49 16 Sep 2020
Subtotal F (COVID-19 Response) 1 1.50 - - 1.50 Subtotal F 4 86.75 - 6.00 92.75 TOTAL (A+B+C+D+E+F—COVID-19 Response) 30 193.70 52.79 6.53 253.02 TOTAL (A+B+C+D+E+F) 66 533.36 54.39 106.14 693.89 G. Other Projects Under Processing
– COVID-19 Response Projects Y 9 230.51 3.18 1.91 235.60
– Other Projects N 15 222.14 - 26.60 248.74
Subtotal G 24 452.65 3.18 28.51 484.34 TOTAL NO. AND AMOUNT (COVID-19) 39 424.21 55.97 8.44 488.62 TOTAL NO. AND AMOUNT (A+B+C+D+E+F+G) 90 986.01 57.57 134.65 1,178.23
aFirm category refers to projects under sections C, D, E, and F which are planned for approval in 2020.
bProcessed in conjunction with a loan.
Source: CTL; eOperations; Regional Departments.
ACEF = Asian Clean Energy Fund, ADF = Asian Development Fund, APDRF = Asia Pacific Disaster Response Fund, CEF = Clean Energy Fund, COVID-19 = coronavirus disease, DMC = developing member country, EU = European Union, GCF = Green Climate Fund, HLTF = High-Level Technology Fund, JFICT = Japan Fund for Information and Communication Technology, JFJCM = Japan Fund for the Joint Crediting Mechanism, JFPR = Japan Fund for Poverty Reduction, NOR = Norway, SCF-SREP = Strategic Climate Fund under the Scaling Up Renewable Energy Program in Low-income Countries.
PROCESSING STATUS OF 2020 FIRM TECHNICAL ASSISTANCE GRANTSa,b (amounts in $ thousand, 1 January-30 September 2020)
Typec No. TASF CCF FSDPSF RCIF JFPR Others Total
A. Committed in 2020 and Approved in Prior Years
Transaction (TR) 7 1,250.00 - - - 3,200.00 30,141.19 34,591.19
Knowledge and Support (KS) 3 800.00 - - - 2,000.00 1,000.00 3,800.00
Subtotal 10 2,050.00 - - - 5,200.00 31,141.19 38,391.19 B. Committed and Approved in 2020
Transaction (TR) 79 51,945.00 - 1,425.00 1,000.00 5,800.00 22,720.00 82,890.00
Knowledge and Support (KS) 90 95,958.00 1,100.00 - 2,000.00 12,000.00 44,979.96 156,037.96
Subtotal 169 147,903.00 1,100.00 1,425.00 3,000.00 17,800.00 67,699.96 238,927.96 TOTAL COMMITTED (A+B) 179 149,953.00 1,100.00 1,425.00 3,000.00 23,000.00 98,841.15 277,319.15 C. Approved in 2020
Transaction (TR) 6 3,800.00 - 650.00 - - 1,250.00 5,700.00
Knowledge and Support (KS) 1 - - - 1,000.00 1,000.00
Subtotal (Approved Not Yet Committed) 7 3,800.00 - 650.00 - - 2,250.00 6,700.00 TOTAL APPROVED IN 2020 (B+C) 176 151,703.00 1,100.00 2,075.00 3,000.00 17,800.00 69,949.96 245,627.96
Status/Project Name DMC Type TASF CCF FSDPSF RCIF JFPR Others Total D. Board Circulation Completed
NIL
E. Submitted for President's Consideration
NIL
F. SRC/Mandatory Technical Expert Review Completed
1. Financial Market Development Program (Subprogram 2) BHU TR 250.00 - 250.00 - - - 500.00
2. Uttar Pradesh Power Distribution Network Rehabilitation – Tranch IND TR 500.00 - - - 1,500.00 - 2,000.00
3. West Bengal Public Finance Management Reforms Program IND TR 350.00 - - - - - 350.00
4. Bengaluru Metro Rail IND TR 2,000.00 - - - - - 2,000.00
5. Accelerated Rural Electrification MYA TR 1,000.00 - - - - - 1,000.00
6. Small and Medium-Sized Enterprises Line of Credit – Third Additional Financing
SRI TR - - - - 1,750.00 - 1,750.00
Subtotal 6 4,100.00 - 250.00 - 3,250.00 - 7,600.00 G. Other Technical Assistance in Pipeline Under Processing
Transaction (TR) 46 33,251.66 - 1,375.00 - - 7,125.00 41,751.66
Knowledge and Support (KS) 97 42,235.00 3,950.00 700.00 3,153.00 16,750.00 43,563.41 110,351.41
Subtotal 143 75,486.66 3,950.00 2,075.00 3,153.00 16,750.00 50,688.41 152,103.08 TOTAL NO. AND AMOUNT (A+B+C+D+E+F+G)d 334 233,339.66 5,050.00 4,400.00 6,153.00 43,000.00 151,779.56 443,722.22 Source: CTL; eOperations; Regional Departments.
aFirm category refers to projects under sections E and F which are planned for approval in 2019.
bFigures in main table are inclusive of supplementary table on COVID-19 response.
c
dIncludes overprogramming.
SUPPLEMENTARY INFORMATION ON COVID-19 RESPONSE PROCESSING STATUS OF 2020 FIRM TECHNICAL ASSISTANCE GRANTSa
(amounts in $ thousand, 1 January-30 September 2020)
Typec No. TASF CCF FSDPSF RCIF JFPR Others Total
A. Committed and Approved in 2020e
Transaction (TR) 23 21,122.00 - - - - 895.00 22,017.00
Knowledge and Support (KS) 31 74,921.00 - - 750.00 190.00 6,341.00 82,202.00
Subtotal 54 96,043.00 - - 750.00 190.00 7,236.00 104,219.00 B. Other Technical Assistance in Pipeline Under Processingf
Transaction (TR) 5 3,666.66 - - - - - 3,666.66
Knowledge and Support (KS) 9 9,325.00 200.00 - - - - 9,525.00
Subtotal 14 12,991.66 200.00 - - - - 13,191.66 TOTAL NO. AND AMOUNT (COVID-19 Response) 68 109,035 200 - 750 190 7,236 117,411
eIncluded in Section B of the main table.
fIncluded in Section G of the main table.
CCF=Climate Change Fund, FSDPSF=Financial Sector Development Partnership Special Fund, JFPR=Japan Fund for Poverty Reduction, KS=knowledge and support, RCIF=Regional Cooperation and Integration Fund, TA = technical assistance, TASF=Technical Assistance Special Fund, TR=transaction.
Loan Amount Approval
No. Fund Project Name Dept Div ($ million) Date (Days) (Months) Remarks A. PROJECT LOANS
Bangladesh
1. 3978 BAN OCR Khulna Sewerage System Development
Project
SARD SAUW 50.000 28-Sep-20 2 0.1
2. 3979 BAN COL Khulna Sewerage System Development
Project
SARD SAUW 110.000 28-Sep-20 2 0.1
Cambodia
3. 3967 CAM COL Grid Reinforcement Project SERD SEEN 127.800 10-Sep-20 20 0.7 Signed on 12 Oct 2020.
4. 3970 CAM COL Second Decentralized Public Service and
Financial Management Sector Development Program, Subprogram 1
SERD SEPF 9.350 22-Sep-20 8 0.3 Signed on 28 Oct 2020.
China, People's Republic of
5. 3983 PRC OCR Yunnan Sayu River Basin Rural Water
Pollution Management and
Eco-Compensation Demonstration Project
EARD EAER 100.000 29-Sep-20 1 0.0
Georgia
6. 3982 GEO OCR Sustainable Water Supply and Sanitation
Sector Development Program
CWRD CWUW 20.834 30-Sep-20 0 0.0 Signed on 15 Oct 2020.
India
7. 3917 IND OCR Maharashtra Rural High Voltage Distribution
System Expansion Program
SARD SAEN 346.000 28-Apr-20 155 5.1 Signed on 19 Oct 2020.
8. 3972 IND OCR Rajasthan Secondary Towns Development
Sector Project
SARD SAUW 300.000 25-Sep-20 5 0.2 Signed on 12 Oct 2020.
9. 3974 IND OCR Madhya Pradesh Urban Services
Improvement Project - Additional Financing
SARD SAUW 270.000 25-Sep-20 5 0.2 Signed on 12 Oct 2020.
Kazakhstan
10. 3813 KAZ OCR Irrigation Rehabilitation Project CWRD CWER 219.570 11-Sep-19 385 12.7 Loan to be cancelled as approval has
lapsed.
Mongolia
11. 3946 MON OCR Ulaanbaatar Urban Services and Ger Areas
Development Investment Program - Tranche 3
EARD EASS 25.050 26-Jun-20 96 3.2 Signing expected on 15 Dec 2020.
12. 3947 MON COL Ulaanbaatar Urban Services and Ger Areas
Development Investment Program - Tranche 3
EARD EASS 19.194 26-Jun-20 96 3.2 Signing expected on 15 Dec 2020.
Myanmar
13. 3984 MYA COL Yangon City Water Resilience Project SERD SEUW 180.000 29-Sep-20 1 0.0
Nepal
14. 3977 NEP COL Priority River Basins Flood Risk
Management Project
SARD SAER 40.000 28-Sep-20 2 0.1
Philippines
15. 3935 PHI OCR Angat Water Transmission Improvement
Project (Additional Financing)
SERD SEUW 126.020 18-Jun-20 104 3.4 Signed on 13 Oct 2020.
Papaua New Guinea
16. 6032 PNG COL Transport Sector Preparatory Project PARD PATC 31.000 7-Aug-20 54 1.8 Signed on 21 Oct 2020.
Uzbekistan
17. 3903 UZB OCR Sustainable Solid-Waste Management
Project
CWRD CWUW 60.000 17-Apr-20 166 5.5 Signing expected in Q4 2020.
18. 3956 UZB COL COVID-19 Emergency Response Project CWRD CWSS 100.000 30-Jul-20 62 2.0 Signing expected on 15 Dec 2020.
19. 3963 UZB COL Central Asia Regional Economic
Cooperation Corridor 2 Karakalpakstan Road (A380 Kungrad to Daut-Ata Section)
CWRD CWTC 26.000 1-Sep-20 29 1.0
20. 3965 UZB OCR Central Asia Regional Economic
Cooperation Corridor 2 Karakalpakstan Road (A380 Kungrad to Daut-Ata Section)
CWRD CWTC 248.200 1-Sep-20 29 1.0
Total Project / Average 2,409.018 61 2.0
B. POLICY-BASED LOANS Cambodia
21. 3969 CAM COL Second Decentralized Public Service and
Financial Management Sector Development Program, Subprogram 1
SERD SEPF 20.000 22-Sep-20 8 0.3
Georgia
22. 3985 GEO OCR Sustainable Water Supply and Sanitation
Sector Development Program
CWRD CWUW 135.420 30-Sep-20 0 0.0
Loan No.
Time Elapsed from
Country Approval Datea
LOANS NOT YET SIGNED
(as of 30 September 2020)
Loan Amount Approval
No. Loan No. Fund Project Name Dept Div ($ million) Date (Days) (Months) Remarks Time Elapsed from
Country Approval Datea
LOANS NOT YET SIGNED
(as of 30 September 2020)
Thailand
23. 3945 THA OCR COVID-19 Active Response and
Expenditure Support Program
SERD SEPF 500.000 26-Jun-20 96 3.2 Signed on 16 Nov 2020.
24. 3949 THA OCR COVID-19 Active Response and
Expenditure Support Program
SERD SEPF 1000.000 26-Jun-20 96 3.2 Signed on 16 Nov 2020.
Uzbekistan
25. 3980 UZB OCR Power Sector Reform Program (Subprogram
1)
CWRD CWEN 200.000 28-Sep-20 2 0.1
Total Policy-Based / Average 1,855.420 40 1.3
PROJECT + POLICY-BASED LOANS
Concessional OCR lending / Average 663.344 28 0.9
Regular OCR lending / Average 3,601.094 76 2.5
Other Sources lending / Average - -
-Total / Average 4,264.438 57 1.9
- = 0, 0.0 = less than 0.05, COL = concessional OCR lending, OCR = ordinary capital resources. a Approval to cut-off date (30 September 2020).
Sources: Loan Financial Information System, eOperations, and regional departments.
30-Sep Approval
No. Fund Project Name Dept Div Date (Days) (Months) Remarks
A. PROJECT GRANTS Afghanistan
1. 0742 AFG ADF Energy Supply Improvement Investment
Program Tranche 6
CWRD CWEN 110.000 30-Sep-20 - - Signed on 3 Nov 2020.
Cambodia
2. 0736 CAM STCF Grid Reinforcement Project SERD SEEN 4.700 10-Sep-20 20 0.7 Signed on 12 Oct 2020.
3. 0737 CAM CEF Grid Reinforcement Project SERD SEEN 2.000 10-Sep-20 20 0.7 Signed on 12 Oct 2020.
India
4. 0717 IND GoJCV COVID-19 Emergency Response SARD SAHS 3.000 23-Jul-20 69 2.3 Signing expected by Dec 2020.
Kazakhstan
5. 0735 KAZ GoJCV COVID-19 Emergency Response CWRD KARM 3.000 27-Aug-20 34 1.1 Signing expected by Dec 2020.
Kiribati
6. 0652 KIR ADF South Tarawa Water Supply Project PARD PAUW 13.000 30-Aug-19 397 13.1 Signed on 6 Nov 2020.
7. 0653 KIR GCF South Tarawa Water Supply Project PARD PAUW 28.630 30-Aug-19 397 13.1 Signed on 6 Nov 2020.
Kyrgyz Republic
8. 0704 KGZ ADF Osh-Plotina Water Treatment Plant Chlorine
Neutralization Unit
CWRD CWUW 0.500 17-Aug-20 44 1.4 Signed on 17 Nov 2020.
Myanmar
9. 0679 MYA AIF Resilient Community Development Project SERD SEER 27.580 26-Nov-19 309 10.2 Awaiting signing of the Framework
Financing Partnership Agreement.
Nepal
10. 0741 NEP ADF Priority River Basins Flood Risk Management
Project
SARD SAER 10.000 28-Sep-20 2 0.1
Pakistan
11. 0694 PAK APDRF COVID-19 Emergency Response CWRD PRM 2.000 30-Mar-20 184 6.0 Signed and became effective on 3
Nov 2020.
Papua New Guinea
12. 0485 PNG EU Highlands Region Road Improvement
Investment Program - Project 3
PARD PNRM 1.110 26-Jun-20 96 3.2 Signed on 13 Oct 2020.
Tajikistan
13. 0714 TAJ ADF Skills and Employability Enhancement Project CWRD CWSS 30.000 30-Jun-20 92 3.0 Signed on 21 Oct 2020.
14. 0740 TAJ ADF Water Resources Management in the Pyanj
River Basin Project (Second Additional Financing)
CWRD CWER 15.000 22-Sep-20 8 0.3 Signing expected by Dec 2020.
15. 9207 TAJ JFIT Skills and Employability Enhancement Project CWRD CWSS 1.500 30-Jun-20 92 3.0 Signed on 21 Oct 2020.
Uzbekistan
16. 0738 UZB GoJCV COVID-19 Emergency Response CWRD URM 3.000 14-Sep-20 16 0.5 Signed and became effective on 16
Oct 2020.
Total Project / Average 255.020 111 3.7
B. POLICY-BASED GRANTS
None
-Total Policy-Based / Average - -
-PROJECT + POLICY-BASED
ADF Total / Average 178.500 91 3.0
Special Funds Total / Average 11.000 76 2.5 Other Sources Total / Average 65.520 156 5.1
Total / Average 255.020 111 3.7
Sources: Grant Financial Information System and regional departments.
- = nil, ADF = Asian Development Fund, AIF = Asia Investment Facility, APDRF = Asia Pacific Disaster Response Fund, CEF = Clean Energy Fund, EU = European Union, GCF = Green Climate Fund, GoJCV = APDRF: Govt of Japan for COVID-19, JFIT = Japan Fund For Info And Comm Technology, STCF = Strategic Climate Fund.
a
Approval to cut-off date (30 September 2020).
GRANTS NOT YET SIGNED
(as of 30 September 2020)
